_id	Account Name	Account ID	Agency Name	Agency ID	Amount	Fiscal Year	Function of Government	Fund Name	Fund ID	Funding Source	Journal Date	Journal ID	Last Updated	Legal Fund Name	Legal Fund ID	Revenue Category	Source	Vendor Name	Vendor ID	Journal Agency ID
1	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-19T00:00:00	CNT4966805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-16T00:00:00	CNT5054661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-24T00:00:00	CNT4986725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5054665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-26T00:00:00	CNT5053533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-28T00:00:00	CNT5054686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4973880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4978835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-30T00:00:00	CNT5024495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-30T00:00:00	CNT4989083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5065427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-16T00:00:00	CNT5054693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-31T00:00:00	CNT5076033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-30T00:00:00	CNT5102077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-31T00:00:00	CNT5024496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4958881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-16T00:00:00	CNT4978856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5058006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
19	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4953614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-01T00:00:00	CNT4803658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-31T00:00:00	CNT5125794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
22	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-31T00:00:00	CNT4933658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-09T00:00:00	CNT5094025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-13T00:00:00	CNT4940274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5044368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
26	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-30T00:00:00	CNT5102073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5055563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-23T00:00:00	CNT4927286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-27T00:00:00	CNT4932810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-20T00:00:00	CNT4966809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-16T00:00:00	CNT4825055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-04T00:00:00	CNT4973881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
33	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-15T00:00:00	CNT5048748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-02T00:00:00	CNT5039971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5063530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5104220	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5073538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-18T00:00:00	CNT4962430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-09T00:00:00	CNT5048747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-12T00:00:00	CNT5089147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5041939	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-30T00:00:00	CNT4915143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-29T00:00:00	CNT4825028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5054692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-03T00:00:00	CNT4936406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-19T00:00:00	CNT5067941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
47	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-26T00:00:00	CNT5076031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
48	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-13T00:00:00	CNT5064057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-19T00:00:00	CNT5052453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
50	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4808659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5050612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-16T00:00:00	CNT4946434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-14T00:00:00	CNT4803659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
54	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-10T00:00:00	CNT4919287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
55	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5154285	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5071386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-18T00:00:00	CNT4816033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
58	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5073692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5139732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4955305	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5069726	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5077033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5025192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4792359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4956898	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-21T00:00:00	CNT5118936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5058007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
68	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4952527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-17T00:00:00	CNT4948289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5131523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4985018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4793390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5103305	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-10T00:00:00	CNT4812383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
75	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-11T00:00:00	CNT5149479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
76	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-11T00:00:00	CNT4817021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-15T00:00:00	CNT4984358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
78	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-14T00:00:00	CNT5111947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
79	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-29T00:00:00	CNT5119899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
80	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-23T00:00:00	CNT5116605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-19T00:00:00	CNT5054694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-18T00:00:00	CNT4962427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-12T00:00:00	CNT5065421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
84	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4965111	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5114747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-22T00:00:00	ARD4980896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
87	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-16T00:00:00	CNT5064064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5122162	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4916571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-18T00:00:00	CNT4822445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4789518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4956073	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-25T00:00:00	CNT5118958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5151877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5043721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-18T00:00:00	CNT5149480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
97	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5100049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
98	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-24T00:00:00	CNT4820631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
99	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-22T00:00:00	CNT5024494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
100	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-19T00:00:00	CNT4983595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-18T00:00:00	CNT4963391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
102	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-25T00:00:00	CNT5118946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
103	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-14T00:00:00	CNT4795059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-25T00:00:00	CNT5155623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-16T00:00:00	CNT5100020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
106	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4963246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-19T00:00:00	CNT4907172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
108	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-25T00:00:00	CNT4909712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-06T00:00:00	CNT4802465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
110	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4938031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
111	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-12T00:00:00	CNT5044370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
112	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-09T00:00:00	CNT5108959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
113	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-14T00:00:00	CNT4944564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
114	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-22T00:00:00	CNT4949207	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	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4899492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
116	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5157957	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
117	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-19T00:00:00	CNT4966695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
118	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4939064	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
119	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-19T00:00:00	CNT5049653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
120	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-03T00:00:00	CNT5090169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
121	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-07T00:00:00	CNT4956169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
122	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5150762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
123	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4917612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
124	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-29T00:00:00	CNT4987663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
125	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-06T00:00:00	CNT4919290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
126	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-03T00:00:00	CNT5108957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
127	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4954364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
128	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5098803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
129	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-21T00:00:00	CNT5098718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
130	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4806880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
131	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-27T00:00:00	CNT5053538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
132	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4819625	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-12T00:00:00	CNT5067948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
134	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4932586	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
135	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-18T00:00:00	CNT4986698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
136	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-20T00:00:00	CNT4964462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
137	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4921011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-07T00:00:00	CNT4960588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
139	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5059863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
140	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-11T00:00:00	CNT4977140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
141	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5075094	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
142	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-07T00:00:00	CNT5111946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
143	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-19T00:00:00	CNT5094036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
144	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5105026	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
145	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-11T00:00:00	CNT4959731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
146	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5089225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
147	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-20T00:00:00	CNT5069634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
148	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-17T00:00:00	CNT4943703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
149	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5114731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
150	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4950242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
151	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5079757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
152	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4817800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
153	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-29T00:00:00	CNT4868049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
154	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-27T00:00:00	CNT4801628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
155	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-26T00:00:00	CNT4987662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-30T00:00:00	CNT4933666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
157	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4958863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
158	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5118983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
159	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-09T00:00:00	CNT4946433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
160	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-09T00:00:00	CNT4950459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
161	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-11T00:00:00	CNT5091186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
162	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5112943	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
163	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5078722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
164	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5094098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
165	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-25T00:00:00	CNT5154294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
166	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-16T00:00:00	CNT4932805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
167	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-28T00:00:00	CNT5157976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-15T00:00:00	CNT4821500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
169	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-21T00:00:00	CNT5048732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
170	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-02T00:00:00	CNT5025449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
171	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-21T00:00:00	CNT4965275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-18T00:00:00	CNT4906338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
173	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-05T00:00:00	CNT4771617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-14T00:00:00	CNT4961518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
175	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4797863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
176	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-20T00:00:00	CNT5069670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
177	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5100018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
178	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5049654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
179	Fed Grant Revenue	441000	Adjutant General	110	0.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-01T00:00:00	CNT4951664	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
180	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-15T00:00:00	CNT4963396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
181	Fed Grant Revenue	441000	Adjutant General	110	0.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-12T00:00:00	CNT5156893	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
182	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5050369	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
183	Fed Grant Revenue	441000	Adjutant General	110	0.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-21T00:00:00	ARD4964117	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
184	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-03T00:00:00	CNT4941130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
185	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-14T00:00:00	CNT4905583	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
186	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-01T00:00:00	CNT5049795	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
187	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-03T00:00:00	CNT5078675	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
188	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-19T00:00:00	ARD4962301	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
189	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-26T00:00:00	ARD4985816	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
190	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-30T00:00:00	CNT4989095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
191	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-01T00:00:00	CNT4918679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
192	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-12T00:00:00	CNT4903811	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
193	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-04T00:00:00	CNT5128551	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
194	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-27T00:00:00	CNT5052468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
195	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-30T00:00:00	CNT5156861	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
196	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-30T00:00:00	CNT5094086	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
197	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-01T00:00:00	CNT4951644	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
198	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-30T00:00:00	CNT5094023	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
199	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5105856	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
200	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-01T00:00:00	CNT4819825	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
201	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-31T00:00:00	CNT5122125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
202	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-01T00:00:00	CNT4968106	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
203	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-19T00:00:00	CNT5049648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
204	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-10T00:00:00	CNT5089169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
205	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-05T00:00:00	ARD5056217	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
206	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-19T00:00:00	CNT4966805	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
207	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-30T00:00:00	CNT5158329	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
208	Fed Grant Revenue	441000	Adjutant General	110	0.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-23T00:00:00	ARD4983350	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
209	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-01T00:00:00	CNT5128549	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
210	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-12T00:00:00	CNT5146967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
211	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-30T00:00:00	ARD5099647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
212	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-07-18T00:00:00	ARD4793369	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
213	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-19T00:00:00	CNT4794277	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
214	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-01T00:00:00	CNT5124807	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
215	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-31T00:00:00	CNT4929853	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
216	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-25T00:00:00	CNT5154229	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
217	Fed Grant Revenue	441000	Adjutant General	110	0.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-13T00:00:00	CNT5065446	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
218	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-23T00:00:00	CNT5096983	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
219	Fed Grant Revenue	441000	Adjutant General	110	0.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-29T00:00:00	ARD4967953	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
220	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-19T00:00:00	CNT4932807	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
221	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-29T00:00:00	CNT5157921	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
222	Fed Grant Revenue	441000	Adjutant General	110	0.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-28T00:00:00	CNT5157902	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
223	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-31T00:00:00	CNT5075053	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
224	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5094088	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
225	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-12T00:00:00	CNT5063502	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
226	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-14T00:00:00	ARD5108700	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
227	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-31T00:00:00	CNT5073424	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
228	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4903571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
229	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-31T00:00:00	CNT4987658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
230	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-26T00:00:00	CNT5052467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
231	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-28T00:00:00	CNT5049651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
232	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-07T00:00:00	CNT5040109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
233	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-30T00:00:00	CNT4950453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
234	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-28T00:00:00	CNT5055497	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
235	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-29T00:00:00	CNT4915131	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
236	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-12T00:00:00	CNT5133458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
237	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-01T00:00:00	CNT5025447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
238	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-08T00:00:00	CNT4939063	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
239	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-09-20T00:00:00	ARD4906219	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
240	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-29T00:00:00	CNT4986746	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
241	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-14T00:00:00	CNT4959735	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
242	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-31T00:00:00	CNT4968104	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
243	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-31T00:00:00	CNT5123355	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
244	Fed Grant Revenue	441000	Adjutant General	110	0.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-12T00:00:00	ARD4920170	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
245	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-01T00:00:00	CNT5073426	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
246	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5106910	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
247	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-26T00:00:00	CNT5051508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
248	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-20T00:00:00	ARD5066282	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
249	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-01T00:00:00	CNT4930763	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
250	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-28T00:00:00	CNT5049793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
251	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-10T00:00:00	CNT4810387	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
252	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-30T00:00:00	CNT5100016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
253	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-30T00:00:00	CNT5095136	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
254	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-19T00:00:00	ARD4979539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
255	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-19T00:00:00	CNT5065437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
256	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-01T00:00:00	CNT5123357	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
257	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-12T00:00:00	CNT4912506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
258	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-14T00:00:00	CNT4906333	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
259	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-30T00:00:00	CNT5101160	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
260	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-31T00:00:00	CNT5125799	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
261	Fed Grant Revenue	441000	Adjutant General	110	0.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-14T00:00:00	CNT5065447	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
262	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-21T00:00:00	CNT4909717	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
263	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-15T00:00:00	CNT5065428	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
264	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-12T00:00:00	CNT4959739	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
265	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-12T00:00:00	CNT5131478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
266	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-28T00:00:00	CNT4949201	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
267	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-23T00:00:00	CNT4986697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
268	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-30T00:00:00	CNT4908038	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
269	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-30T00:00:00	CNT5094086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
270	Fed Grant Revenue	441000	Correction	615	0.000	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-06-04T00:00:00	CNT5127538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
271	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-16T00:00:00	CNT4943706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
272	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-31T00:00:00	CNT5123387	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
273	Fed Grant Revenue	441000	Insurance	210	0.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-10-24T00:00:00	ARD4928001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
274	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-26T00:00:00	CNT4799700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
275	Fed Grant Revenue	441000	Insurance	210	0.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-07T00:00:00	CNT4816169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
276	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-27T00:00:00	CNT4931593	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
277	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-31T00:00:00	CNT4968104	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
278	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-10T00:00:00	CNT4814012	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
279	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-26T00:00:00	CNT5051527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
280	Fed Grant Revenue	441000	Child Services	502	0.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-04T00:00:00	ARD4915903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
281	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-12T00:00:00	ARD5060490	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
282	Fed Grant Revenue	441000	Child Services	502	0.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-25T00:00:00	ARD4797842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
283	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-16T00:00:00	CNT5050560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
284	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-07-26T00:00:00	CNT4798937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
285	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-03-05T00:00:00	CNT5058031	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
286	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-28T00:00:00	ARD4800444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
287	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-10T00:00:00	CNT5106925	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
288	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-31T00:00:00	CNT5123355	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
289	Fed Grant Revenue	441000	Child Services	502	0.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-10T00:00:00	ARD4809476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
290	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-30T00:00:00	CNT5156861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
291	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-31T00:00:00	CNT5123355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
292	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-31T00:00:00	CNT4820629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
293	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-03-08T00:00:00	CNT5059807	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
294	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-20T00:00:00	CNT4795041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
295	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-20T00:00:00	CNT4928146	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
296	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-30T00:00:00	CNT5094086	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
297	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-01-24T00:00:00	CNT4985156	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
298	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-20T00:00:00	CNT5094017	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
299	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-27T00:00:00	CNT4949203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
300	Fed Grant Revenue	441000	Child Services	502	0.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-03T00:00:00	ARD4914952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
301	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-16T00:00:00	CNT4814029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
302	Fed Grant Revenue	441000	Insurance	210	0.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-07T00:00:00	CNT5058019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
303	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-31T00:00:00	CNT4987658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
304	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-31T00:00:00	CNT4820629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
305	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-03T00:00:00	CNT4805242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
306	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-29T00:00:00	CNT5157935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
307	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-18T00:00:00	CNT5143534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
308	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-17T00:00:00	CNT4947425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
309	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-16T00:00:00	CNT4947423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-13T00:00:00	CNT4942887	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
311	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-24T00:00:00	CNT4985165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
312	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DHHS Fund	60830	Federal Funds	2018-03-08T00:00:00	CNT5059807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
313	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-25T00:00:00	CNT4908901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
314	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-16T00:00:00	ARD4976891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
315	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-30T00:00:00	CNT4915118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
316	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-13T00:00:00	CNT4941115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
317	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-12-22T00:00:00	CNT4965265	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
318	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-02T00:00:00	CNT5025456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
319	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-10-02T00:00:00	CNT4915104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
320	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-18T00:00:00	CNT5143534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
321	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-31T00:00:00	CNT4968104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
322	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-30T00:00:00	CNT5156861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
323	Fed Grant Revenue	441000	Correction	615	0.000	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-09-08T00:00:00	CNT4898668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
324	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-28T00:00:00	CNT5049651	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
325	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-13T00:00:00	CNT5131479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
326	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DHHS Fund	60830	Federal Funds	2018-06-04T00:00:00	CNT5128545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
327	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-31T00:00:00	CNT4987658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
328	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-15T00:00:00	CNT4948271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
329	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-30T00:00:00	CNT4950453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
330	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-05-31T00:00:00	CNT5122145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
331	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-10-26T00:00:00	CNT4930750	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
332	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-12T00:00:00	CNT4958893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
333	Fed Grant Revenue	441000	Child Services	502	0.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-27T00:00:00	ARD5071210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
334	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-15T00:00:00	CNT4943692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
335	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-31T00:00:00	CNT5073424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
336	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-30T00:00:00	CNT4950453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
337	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-31T00:00:00	CNT5073424	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
338	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-27T00:00:00	CNT5055474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
339	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-10T00:00:00	CNT5123394	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
340	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2017-11-28T00:00:00	CNT4948314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
341	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-13T00:00:00	ARD5061393	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
342	Fed Grant Revenue	441000	Professional Licensing	250	0.000	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-06-19T00:00:00	CNT5146912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
343	Fed Grant Revenue	441000	Child Services	502	0.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-02T00:00:00	CNT4913951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
344	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-29T00:00:00	CNT5157935	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
345	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-10T00:00:00	CNT5106925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
346	Fed Grant Revenue	441000	Insurance	210	0.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-15T00:00:00	ARD4812167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
347	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-10-06T00:00:00	CNT4917764	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
348	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-11T00:00:00	CNT5024487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
349	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-15T00:00:00	ARD5063268	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-08T00:00:00	CNT5129603	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
351	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DHHS Fund	61665	Federal Funds	2018-06-07T00:00:00	CNT5128495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
352	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-01-11T00:00:00	CNT4975666	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-26T00:00:00	CNT5024489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
354	Fed Grant Revenue	441000	Child Services	502	0.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-12T00:00:00	CNT4958879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
355	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-22T00:00:00	ARD5151505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
356	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-07-31T00:00:00	CNT4803655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
357	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-28T00:00:00	CNT5049651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
358	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-18T00:00:00	CNT5094019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
359	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-26T00:00:00	CNT5154216	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
360	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-31T00:00:00	CNT4929853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
361	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-31T00:00:00	CNT4929853	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
362	Fed Grant Revenue	441000	Education	700	0.000	2018	Education	DOE DHHS Fund	62630	Federal Funds	2017-08-15T00:00:00	ARD4812198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
363	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2017-08-02T00:00:00	ARD4803396	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
364	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-30T00:00:00	CNT4908038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
365	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-22T00:00:00	CNT4818873	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
366	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-22T00:00:00	CNT5068895	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
367	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-09-13T00:00:00	CNT4902889	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
368	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-13T00:00:00	CNT5063513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
369	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-16T00:00:00	CNT5046217	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
370	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-02-23T00:00:00	CNT5051521	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
371	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-12T00:00:00	CNT5088250	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
372	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-16T00:00:00	CNT4978874	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-01T00:00:00	CNT4963398	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
374	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-01-02T00:00:00	CNT4989109	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
375	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-06-19T00:00:00	CNT5146948	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
376	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-02-20T00:00:00	CNT5049676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
377	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-08-29T00:00:00	CNT4822474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
378	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-12T00:00:00	CNT5130470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-01T00:00:00	CNT5024502	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
380	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-08T00:00:00	CNT4966787	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
381	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-30T00:00:00	CNT4989099	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
382	Fed Grant Revenue	441000	Revenue	90	0.000	2018	General Government	DOR DOT Fund	60700	Federal Funds	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	90
383	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-06-28T00:00:00	ARD5156672	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
384	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-20T00:00:00	CNT5066516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
385	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-09T00:00:00	CNT5091261	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
386	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-01T00:00:00	CNT4922130	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
387	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-18T00:00:00	CNT5118875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
388	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-16T00:00:00	CNT4979662	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
389	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-04T00:00:00	CNT5104164	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
390	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-16T00:00:00	CNT4978833	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
391	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-26T00:00:00	CNT5070533	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
392	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-03-23T00:00:00	CNT5069675	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
393	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-01-16T00:00:00	CNT4977147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
394	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-31T00:00:00	CNT4825029	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
395	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-09T00:00:00	ARD5041606	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
396	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-06-05T00:00:00	CNT5125755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
397	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-25T00:00:00	CNT5118885	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
398	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-27T00:00:00	CNT4969415	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
399	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-12T00:00:00	ARD4976286	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
400	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-24T00:00:00	CNT5023352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
401	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-16T00:00:00	ARD5046005	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
402	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-15T00:00:00	CNT4966789	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
403	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-10-12T00:00:00	CNT4929875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
404	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-17T00:00:00	CNT4977988	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
405	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-14T00:00:00	CNT4902139	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
406	Fed Grant Revenue	441000	Agriculture	36	0.000	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-02-09T00:00:00	CNT5041792	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
407	Fed Grant Revenue	441000	Agriculture	36	0.000	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-05-23T00:00:00	CNT5116590	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
408	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-04-16T00:00:00	ARD5089888	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
409	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-16T00:00:00	CNT4977987	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
410	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-04-05T00:00:00	CNT5077647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
411	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-19T00:00:00	ARD5065122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-07T00:00:00	CNT4960588	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
413	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-21T00:00:00	CNT5151865	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
414	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-07-01T00:00:00	CNT4794352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
415	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-27T00:00:00	CNT4966818	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-22T00:00:00	CNT5118955	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-02T00:00:00	CNT4817024	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
418	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
419	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-22T00:00:00	CNT5068895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
420	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-04T00:00:00	ARD4971102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
421	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-12T00:00:00	CNT4965364	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
422	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-06-19T00:00:00	CNT5146945	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
423	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-01T00:00:00	CNT5023337	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
424	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-04-27T00:00:00	CNT5098739	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
425	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-12-19T00:00:00	CNT4966695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-14T00:00:00	CNT4961518	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
427	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-01T00:00:00	CNT4952653	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
428	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-01T00:00:00	CNT5023337	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
429	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-08-04T00:00:00	CNT4818890	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
430	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-12T00:00:00	CNT4976406	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
431	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-03T00:00:00	ARD5103122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-11T00:00:00	CNT4899496	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
433	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-31T00:00:00	CNT5125768	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
434	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-01-19T00:00:00	ARD4979491	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
435	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-01T00:00:00	CNT5128584	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
436	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-22T00:00:00	CNT5118876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
437	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-13T00:00:00	CNT4943732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
438	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-11T00:00:00	CNT4821499	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
439	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-23T00:00:00	CNT5054663	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
440	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-17T00:00:00	CNT4947461	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
441	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-27T00:00:00	CNT5100035	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
442	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-10-31T00:00:00	ARD4932565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
443	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-17T00:00:00	CNT4978875	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
444	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-08-07T00:00:00	CNT4818891	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
445	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-03-22T00:00:00	CNT5068890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
446	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
447	Fed Grant Revenue	441000	Agriculture	36	0.000	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-05-11T00:00:00	CNT5107814	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
448	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-02-21T00:00:00	CNT5049671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
449	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-06-01T00:00:00	CNT5123439	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
450	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-03-08T00:00:00	CNT5058871	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
451	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-29T00:00:00	CNT4969416	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
452	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-08-09T00:00:00	CNT4809497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
453	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-23T00:00:00	CNT4983605	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
454	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-05-17T00:00:00	ARB5119497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
455	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-27T00:00:00	CNT4951658	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
456	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-21T00:00:00	CNT4947462	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
457	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-29T00:00:00	CNT5073455	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
458	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-14T00:00:00	CNT5108947	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
459	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-30T00:00:00	CNT5023336	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
460	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-04-09T00:00:00	CNT5079756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
461	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-01T00:00:00	CNT4941116	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
462	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-25T00:00:00	CNT5098732	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
463	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-14T00:00:00	CNT4965365	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-01T00:00:00	CNT4989085	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
465	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-28T00:00:00	ARD5072028	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-10T00:00:00	CNT5118950	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
467	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-21T00:00:00	CNT4908059	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
468	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-28T00:00:00	CNT5156873	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
469	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-27T00:00:00	CNT5071370	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
470	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-10-24T00:00:00	ARD4928031	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
471	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-24T00:00:00	CNT4798934	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
472	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-08T00:00:00	CNT4808655	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
473	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-12T00:00:00	CNT4957995	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
474	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-09T00:00:00	CNT5079740	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
475	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-31T00:00:00	ARD5121764	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
476	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-21T00:00:00	CNT5048775	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
477	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-27T00:00:00	CNT5155590	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
478	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-03-07T00:00:00	CNT5064080	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-05-24T00:00:00	CNT5118957	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
480	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-27T00:00:00	CNT5071370	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
481	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-08-07T00:00:00	ARD4805869	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
482	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-02T00:00:00	CNT4913969	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
483	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-02-07T00:00:00	CNT5042813	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
484	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-25T00:00:00	CNT4985181	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
485	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-20T00:00:00	ARD4963130	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
486	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2017-12-08T00:00:00	CNT4958007	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
487	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-01T00:00:00	CNT5023337	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
488	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-11-22T00:00:00	ARD4946135	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
489	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-10-03T00:00:00	CNT4915150	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
490	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-22T00:00:00	CNT4913965	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
491	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-27T00:00:00	ARD4965932	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
492	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-11T00:00:00	CNT5044406	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
493	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-18T00:00:00	CNT4905594	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
494	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-06T00:00:00	CNT5097005	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
495	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-29T00:00:00	CNT5157935	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
496	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-05T00:00:00	CNT5125750	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
497	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-10-18T00:00:00	CNT4923813	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
498	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-02-08T00:00:00	CNT5040903	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
499	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-02T00:00:00	CNT4918689	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
500	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-01-27T00:00:00	CNT5024521	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
501	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-01T00:00:00	CNT4809501	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
502	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-12T00:00:00	CNT5130466	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
503	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-18T00:00:00	CNT4961524	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
504	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-25T00:00:00	CNT4821521	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-12-14T00:00:00	CNT4961518	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
506	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-14T00:00:00	CNT4909731	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
507	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-10T00:00:00	CNT5106925	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
508	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-24T00:00:00	CNT4985186	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
509	Fed Grant Revenue	441000	Labor	225	0.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-19T00:00:00	CNT5093171	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
510	Fed Grant Revenue	441000	Motor Vehicles	235	0.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-06-01T00:00:00	CNT5157903	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
511	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-06T00:00:00	CNT5078693	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
512	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-22T00:00:00	CNT5151784	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
513	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-15T00:00:00	CNT5120944	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
514	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-23T00:00:00	CNT4983602	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
515	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-18T00:00:00	CNT5143527	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
516	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	0.000	2018	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2018-05-01T00:00:00	CNT5111100	2024-10-12T00:00:00	Drug Prosecution	2380	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
517	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-01-29T00:00:00	CNT4987692	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
518	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-13T00:00:00	CNT5046164	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
519	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-01T00:00:00	CNT4780791	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
520	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-12-29T00:00:00	ARD4967982	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
521	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-09T00:00:00	CNT4809497	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
522	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-01T00:00:00	CNT4968121	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
523	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-29T00:00:00	ARD4967881	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
524	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-31T00:00:00	CNT5123355	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
525	Fed Grant Revenue	441000	Labor	225	0.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-24T00:00:00	CNT5118047	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
526	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-08T00:00:00	ARD5128332	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
527	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-27T00:00:00	CNT5054703	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
528	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-06-30T00:00:00	CNT5156861	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
529	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-01-31T00:00:00	CNT4989100	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
530	Fed Grant Revenue	441000	Library	730	0.000	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-08-01T00:00:00	CNT4823308	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
531	Fed Grant Revenue	441000	Library	730	0.000	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-09-21T00:00:00	ARD4907021	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
532	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	0.000	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-06-01T00:00:00	ARB5133056	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
533	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-05T00:00:00	CNT5058855	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
534	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-12T00:00:00	CNT5042808	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
535	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-01T00:00:00	CNT5054704	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
536	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-08T00:00:00	CNT5040903	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
537	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-18T00:00:00	CNT5143534	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
538	Fed Grant Revenue	441000	Labor	225	0.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-15T00:00:00	ARD5045353	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
539	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-12-04T00:00:00	ARD4952501	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
540	Fed Grant Revenue	441000	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-01T00:00:00	CNT5153155	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
541	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-29T00:00:00	CNT4986754	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
542	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-02-21T00:00:00	CNT5050557	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
543	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-11-13T00:00:00	CNT4941115	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
544	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-03-21T00:00:00	CNT5072316	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
545	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-17T00:00:00	CNT4820641	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
546	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-06-04T00:00:00	CNT5124840	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
547	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-10T00:00:00	CNT5097007	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
548	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-28T00:00:00	ARD5072037	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
549	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-03T00:00:00	CNT5076062	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
550	Fed Grant Revenue	441000	Labor	225	0.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-12T00:00:00	CNT5130493	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
551	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-06-13T00:00:00	CNT5149455	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
552	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-03-28T00:00:00	CNT5075090	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
553	Fed Grant Revenue	441000	Labor	225	0.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-13T00:00:00	CNT5139602	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
554	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-25T00:00:00	CNT5102023	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
555	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-23T00:00:00	CNT5070555	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
556	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-01-19T00:00:00	CNT4981231	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-08-01T00:00:00	CNT4868054	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
558	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-02-07T00:00:00	CNT5040115	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
559	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-01T00:00:00	CNT5106910	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
560	Fed Grant Revenue	441000	Veterans Affairs	160	0.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-01-18T00:00:00	CNT5023294	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
561	Fed Grant Revenue	441000	Library	730	0.000	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-08T00:00:00	CNT5040899	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
562	Fed Grant Revenue	441000	Library	730	0.000	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-20T00:00:00	CNT5047935	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
563	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-13T00:00:00	CNT5090154	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
564	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-03-22T00:00:00	ARD5068666	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
565	Fed Grant Revenue	441000	Library	730	0.000	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-23T00:00:00	CNT4927297	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
566	Fed Grant Revenue	441000	Library	730	0.000	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-26T00:00:00	CNT5052476	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
567	Fed Grant Revenue	441000	Labor	225	0.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-30T00:00:00	CNT5122150	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
568	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-10-01T00:00:00	CNT4918679	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
569	Fed Grant Revenue	441000	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-12T00:00:00	CNT5044407	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
570	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-10-31T00:00:00	ARD4932436	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
571	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-06-13T00:00:00	CNT5131492	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
572	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-10-31T00:00:00	CNT4929853	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
573	Fed Grant Revenue	441000	Natural Resources	300	-997.580	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-01T00:00:00	CNT4933677	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
574	Fed Grant Revenue	441000	Natural Resources	300	-4145.050	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-01T00:00:00	CNT4933677	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
575	Fed Grant Revenue	441000	Natural Resources	300	-8330.440	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-11-01T00:00:00	CNT4939230	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
576	Fed Grant Revenue	441000	Natural Resources	300	-1078.550	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-01T00:00:00	CNT4939230	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
577	Fed Grant Revenue	441000	Natural Resources	300	-102845.220	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-01T00:00:00	CNT4939230	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
578	Fed Grant Revenue	441000	Natural Resources	300	91.880	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-01T00:00:00	CNT4933677	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
579	Fed Grant Revenue	441000	Natural Resources	300	-1443.160	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-11-01T00:00:00	CNT4933677	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
580	Fed Grant Revenue	441000	Natural Resources	300	910.040	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-01T00:00:00	CNT4933677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
581	Fed Grant Revenue	441000	Natural Resources	300	-4260.360	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-01T00:00:00	CNT4933677	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
582	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-48.260	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-01T00:00:00	CNT5109990	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
583	Fed Grant Revenue	441000	Adjutant General	110	-41271.480	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-01T00:00:00	CNT4934753	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
584	Fed Grant Revenue	441000	Criminal Justice Institute	32	8212.020	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-01T00:00:00	CNT5111904	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
585	Fed Grant Revenue	441000	Environmental Management	495	-68.660	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-01T00:00:00	CNT5102052	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
586	Fed Grant Revenue	441000	Natural Resources	300	-4234.360	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-01T00:00:00	CNT5150735	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
587	Fed Grant Revenue	441000	Transportation	800	-874732.150	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5104969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
588	Fed Grant Revenue	441000	Transportation	800	315877.750	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5151808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
589	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.080	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-01T00:00:00	CNT5119823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
590	Fed Grant Revenue	441000	FSSA Family Resources	500	-29633.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5103315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
591	Fed Grant Revenue	441000	Natural Resources	300	6146.560	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-06-01T00:00:00	CNT5154234	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
592	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52134.120	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-01T00:00:00	CNT5143532	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
593	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-01T00:00:00	CNT4933647	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
594	Fed Grant Revenue	441000	Transportation	800	-289409.970	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5123439	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
595	Fed Grant Revenue	441000	FSSA Aging	498	-4227.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5118071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2879095.770	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-01T00:00:00	CNT4941148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
597	Fed Grant Revenue	441000	Transportation	800	12113.620	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5139608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
598	Fed Grant Revenue	441000	Transportation	800	-1407768.480	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5123440	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
599	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-425.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4942880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
600	Fed Grant Revenue	441000	Transportation	800	-790806.870	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5106933	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
601	Fed Grant Revenue	441000	Transportation	800	-0.050	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-01T00:00:00	CNT5154285	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
602	Fed Grant Revenue	441000	FSSA Family Resources	500	-2182031.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5118937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
603	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-01T00:00:00	CNT4933656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
604	Fed Grant Revenue	441000	Natural Resources	300	-6220.170	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-01T00:00:00	CNT5129585	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
605	Fed Grant Revenue	441000	Transportation	800	-2706946.140	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5105882	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
606	Fed Grant Revenue	441000	Adjutant General	110	-8108.840	2018	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2018-06-01T00:00:00	CNT5131504	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
607	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1089.510	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-01T00:00:00	CNT5128527	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
608	Fed Grant Revenue	441000	FSSA Aging	498	-5050.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4949205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
609	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12273.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5129346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
610	Fed Grant Revenue	441000	Transportation	800	0.010	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4942707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
611	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-210.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4944553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
612	Fed Grant Revenue	441000	Labor	225	-50.540	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-01T00:00:00	CNT5165522	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
613	Fed Grant Revenue	441000	FSSA Family Resources	500	-11761.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4935529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
614	Fed Grant Revenue	441000	Transportation	800	-655646.390	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5131515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2465.910	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-11-01T00:00:00	CNT4948291	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
616	Fed Grant Revenue	441000	Natural Resources	300	-5037.570	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-01T00:00:00	CNT4943735	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
617	Fed Grant Revenue	441000	Education	700	-16236.080	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-01T00:00:00	ARD5101019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
618	Fed Grant Revenue	441000	Transportation	800	-190127.610	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5111934	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
619	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5119884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
620	Fed Grant Revenue	441000	IO0521Workforce Development	510	-247.760	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5119823	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
621	Fed Grant Revenue	441000	FSSA Family Resources	500	-81337942.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5101142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-420250.430	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-01T00:00:00	CNT5123376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
623	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-352.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4941116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
624	Fed Grant Revenue	441000	Environmental Management	495	-6174.600	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-01T00:00:00	CNT5151798	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
625	Fed Grant Revenue	441000	FSSA Family Resources	500	-1300.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4950233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-900697.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5123449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
627	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1212.380	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-01T00:00:00	CNT5126678	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
628	Fed Grant Revenue	441000	FSSA Family Resources	500	-21340.960	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-01T00:00:00	CNT5101142	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
629	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-01T00:00:00	CNT5139610	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
630	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3979.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4948273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
631	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	4196.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5104971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
632	Fed Grant Revenue	441000	Transportation	800	-74045.140	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4950243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
633	Fed Grant Revenue	441000	Transportation	800	-320514.890	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5107835	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
634	Fed Grant Revenue	441000	Revenue	90	-33700.000	2018	General Government	DOR DOT Fund	60700	Federal Funds	2017-11-01T00:00:00	CNT4940360	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	90
635	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41532.280	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-01T00:00:00	CNT5123388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
636	Fed Grant Revenue	441000	Labor	225	-120.080	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-01T00:00:00	CNT5110005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
637	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-01T00:00:00	CNT5105883	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
638	Fed Grant Revenue	441000	State Police	100	-398621.030	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-01T00:00:00	CNT5157918	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
639	Fed Grant Revenue	441000	Labor	225	-549.390	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-01T00:00:00	CNT5123420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-170415.960	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-01T00:00:00	CNT5101153	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
641	Fed Grant Revenue	441000	IO0521Workforce Development	510	-712.750	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-01T00:00:00	CNT5165506	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
642	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-696752.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5123442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
643	Fed Grant Revenue	441000	FSSA Family Resources	500	-551238.160	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-01T00:00:00	CNT5118073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7306.270	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-01T00:00:00	CNT4933669	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
645	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72.060	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-01T00:00:00	CNT5150720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
646	Fed Grant Revenue	441000	Transportation	800	-106472.870	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5146958	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
647	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1507.570	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-01T00:00:00	CNT5110032	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
648	Fed Grant Revenue	441000	School Lunch Division	718	-439320.610	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-01T00:00:00	CNT5154281	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
649	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18141.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5129347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1079.140	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-11-01T00:00:00	CNT4952682	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
651	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-557324.140	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-01T00:00:00	CNT4932578	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18260.970	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-01T00:00:00	CNT4948291	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
653	Fed Grant Revenue	441000	Child Services	502	-40814.010	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-01T00:00:00	CNT4933661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
654	Fed Grant Revenue	441000	IO0521Workforce Development	510	-497.890	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-01T00:00:00	CNT4943767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
655	Fed Grant Revenue	441000	Homeland Security	385	-3854.120	2018	Public Safety	DHS ED Fund	61821	Federal Funds	2018-06-01T00:00:00	CNT5130475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
656	Fed Grant Revenue	441000	FSSA Family Resources	500	-40440.450	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-01T00:00:00	CNT4950458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
657	Fed Grant Revenue	441000	Transportation	800	-282292.440	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4940998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
658	Fed Grant Revenue	441000	Brd of Animal Health	351	-1044.980	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-01T00:00:00	CNT5128580	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
659	Fed Grant Revenue	441000	Early Child Learning	501	-174.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5143550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
660	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3975.730	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-01T00:00:00	CNT4940365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
661	Fed Grant Revenue	441000	Child Services	502	-6989.970	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-01T00:00:00	CNT5101134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
662	Fed Grant Revenue	441000	Early Child Learning	501	-413.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4937251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
663	Fed Grant Revenue	441000	Transportation	800	0.050	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-01T00:00:00	CNT5156910	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4215.370	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-01T00:00:00	CNT5128588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
665	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4943695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
666	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138979.220	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5101127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
667	Fed Grant Revenue	441000	FSSA Aging	498	-4655.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5118932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
668	Fed Grant Revenue	441000	FSSA Family Resources	500	-3297724.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4946437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
669	Fed Grant Revenue	441000	Natural Resources	300	-8911.330	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-01T00:00:00	CNT5118879	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
670	Fed Grant Revenue	441000	FSSA Family Resources	500	-553599.720	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-01T00:00:00	CNT4949210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1252700.750	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-01T00:00:00	CNT4950464	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
672	Fed Grant Revenue	441000	FSSA Family Resources	500	-65.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-01T00:00:00	CNT5131521	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
673	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10.000	2018	Public Safety	IND CRIMINAL JUST. AG,ADM EXP	54010	State Dedicated Fund	2018-05-01T00:00:00	CNT5101169	2024-10-12T00:00:00	Criminal Justice Planning	3680	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
674	Fed Grant Revenue	441000	Natural Resources	300	-77.080	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-01T00:00:00	CNT4939193	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
675	Fed Grant Revenue	441000	Environmental Management	495	-409.930	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2017-11-01T00:00:00	CNT4940394	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
676	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6964.600	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-01T00:00:00	CNT5154254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
677	Fed Grant Revenue	441000	Education	700	-71824.070	2018	Education	DOE DHHS Fund	62630	Federal Funds	2018-06-01T00:00:00	CNT5163349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
678	Fed Grant Revenue	441000	Early Child Learning	501	-1398.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4933670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
679	Fed Grant Revenue	441000	IO0521Workforce Development	510	-217.550	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5124806	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
680	Fed Grant Revenue	441000	Environmental Management	495	-4270.610	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-01T00:00:00	CNT5123417	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
681	Fed Grant Revenue	441000	Environmental Management	495	-1257.430	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-01T00:00:00	CNT5130489	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
682	Fed Grant Revenue	441000	Education	700	-1184.300	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-01T00:00:00	CNT5124812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
683	Fed Grant Revenue	441000	Natural Resources	300	-14509.500	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-01T00:00:00	CNT5123378	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
684	Fed Grant Revenue	441000	IO0521Workforce Development	510	222771.050	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-01T00:00:00	CNT5123358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
685	Fed Grant Revenue	441000	FSSA Family Resources	500	-7571.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4933664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
686	Fed Grant Revenue	441000	Labor	225	-273.160	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-01T00:00:00	CNT5150756	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
687	Fed Grant Revenue	441000	Transportation	800	135396.310	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5123498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
688	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158.280	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-01T00:00:00	CNT5128490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
689	Fed Grant Revenue	441000	State Police	100	-11116.320	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-01T00:00:00	CNT5101119	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
690	Fed Grant Revenue	441000	Natural Resources	300	-958.010	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-01T00:00:00	CNT4934749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
691	Fed Grant Revenue	441000	Natural Resources	300	-422.670	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-01T00:00:00	CNT5124814	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
692	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134.840	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-01T00:00:00	CNT4938160	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
693	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23345.890	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-01T00:00:00	CNT5123388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
694	Fed Grant Revenue	441000	Natural Resources	300	-4295.570	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-01T00:00:00	CNT5118879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
695	Fed Grant Revenue	441000	Education	700	-1457.830	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-01T00:00:00	CNT5123377	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
696	Fed Grant Revenue	441000	Environmental Management	495	-185.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-01T00:00:00	CNT5124838	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-583.450	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-01T00:00:00	CNT5124810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
698	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47346.980	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-01T00:00:00	CNT5123441	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
699	Fed Grant Revenue	441000	Education	700	-63466.790	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-01T00:00:00	CNT5156878	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
700	Fed Grant Revenue	441000	Environmental Management	495	9480.620	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-01T00:00:00	CNT5120970	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
701	Fed Grant Revenue	441000	Child Services	502	-198167.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-01T00:00:00	CNT5118026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
702	Fed Grant Revenue	441000	State Police	100	-971495.380	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-01T00:00:00	ARD5100992	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
703	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22124.230	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-05-01T00:00:00	CNT5101169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
704	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-320668.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-01T00:00:00	CNT5118070	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50729.240	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-01T00:00:00	CNT4933668	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
706	Fed Grant Revenue	441000	Natural Resources	300	-336.750	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-01T00:00:00	CNT4935537	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
707	Fed Grant Revenue	441000	Natural Resources	300	-24093.180	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-01T00:00:00	CNT5123379	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
708	Fed Grant Revenue	441000	Environmental Management	495	-11173.490	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-01T00:00:00	CNT5111917	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
709	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-01T00:00:00	CNT5111940	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
710	Fed Grant Revenue	441000	Early Child Learning	501	-251.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5150774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
711	Fed Grant Revenue	441000	State Police	100	-4757.210	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-01T00:00:00	ARD5123203	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
712	Fed Grant Revenue	441000	Transportation	800	-930.070	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5103306	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
713	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	ARD5101007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
714	Fed Grant Revenue	441000	Transportation	800	-25771.160	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5116604	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
715	Fed Grant Revenue	441000	Criminal Justice Institute	32	5981.360	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-01T00:00:00	CNT5155596	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
716	Fed Grant Revenue	441000	Environmental Management	495	-1686.850	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-01T00:00:00	CNT5157944	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
717	Fed Grant Revenue	441000	FSSA Aging	498	-11410.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4934732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
718	Fed Grant Revenue	441000	Veterans Affairs	160	-150.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-05-01T00:00:00	CNT5101115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38247806.960	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-01T00:00:00	CNT4932828	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
720	Fed Grant Revenue	441000	Homeland Security	385	-30.360	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-01T00:00:00	CNT5128500	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
721	Fed Grant Revenue	441000	Transportation	800	-65969.820	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5124849	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
722	Fed Grant Revenue	441000	Transportation	800	-58498.720	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5163371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	376773.230	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-01T00:00:00	CNT5128367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
724	Fed Grant Revenue	441000	Early Child Learning	501	-465.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4935534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
725	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-357.580	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-01T00:00:00	CNT4943702	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-710546.540	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-01T00:00:00	CNT5128559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
727	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-654.670	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-01T00:00:00	CNT5123484	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
728	Fed Grant Revenue	441000	Correction	615	-1303059.190	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-06-01T00:00:00	CNT5155585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
729	Fed Grant Revenue	441000	FSSA Family Resources	500	-110.940	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-01T00:00:00	CNT4941129	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
730	Fed Grant Revenue	441000	Transportation	800	-264722.570	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5127565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
731	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-157.190	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-01T00:00:00	CNT4940265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
732	Fed Grant Revenue	441000	Environmental Management	495	-94573.050	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-01T00:00:00	CNT5110999	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
733	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.100	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-01T00:00:00	CNT5101180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
734	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	103.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5103308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
735	Fed Grant Revenue	441000	Transportation	800	-34052.090	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-11-01T00:00:00	CNT4937156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
736	Fed Grant Revenue	441000	Natural Resources	300	-3300.190	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-01T00:00:00	CNT5128497	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-263560.690	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-01T00:00:00	CNT4949194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
738	Fed Grant Revenue	441000	Early Child Learning	501	-1005.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4939185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
739	Fed Grant Revenue	441000	FSSA Family Resources	500	-158.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5105891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
740	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-130476.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4949189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
741	Fed Grant Revenue	441000	Natural Resources	300	-271706.560	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-01T00:00:00	CNT4943735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
742	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-01T00:00:00	CNT5103308	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
743	Fed Grant Revenue	441000	FSSA Aging	498	-2913.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4942892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-172.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5126682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
745	Fed Grant Revenue	441000	Economic Development Corp	260	-16154.080	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-11-01T00:00:00	CNT4936428	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
746	Fed Grant Revenue	441000	Natural Resources	300	-32.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-01T00:00:00	CNT4939193	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
747	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1237.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-01T00:00:00	CNT5131520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23558.550	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-01T00:00:00	CNT5123375	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
749	Fed Grant Revenue	441000	Natural Resources	300	-69.150	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-01T00:00:00	CNT5103290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
750	Fed Grant Revenue	441000	Transportation	800	-17813743.500	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4935393	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
751	Fed Grant Revenue	441000	Early Child Learning	501	-2644.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5103317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
752	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10866.660	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-01T00:00:00	CNT5131477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
753	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-322580.160	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-01T00:00:00	CNT4949189	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
754	Fed Grant Revenue	441000	IO0521Workforce Development	510	-137.560	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-01T00:00:00	CNT4942063	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
755	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4931.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-01T00:00:00	CNT4950231	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
756	Fed Grant Revenue	441000	Transportation	800	-310565.290	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5110020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
757	Fed Grant Revenue	441000	Veterans Affairs	160	12.110	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-11-01T00:00:00	CNT4933645	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
758	Fed Grant Revenue	441000	FSSA Family Resources	500	-175085.890	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5118073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
759	Fed Grant Revenue	441000	Transportation	800	413433.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5122163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
760	Fed Grant Revenue	441000	Child Services	502	-142542.930	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-01T00:00:00	CNT4934734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
761	Fed Grant Revenue	441000	Transportation	800	-800882.120	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5128521	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
762	Fed Grant Revenue	441000	FSSA Aging	498	-993585.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5129349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70544.050	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-01T00:00:00	CNT4943768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
764	Fed Grant Revenue	441000	Agriculture	36	-4922.180	2018	General Government	ISDA DOEd Fund	60080	Federal Funds	2018-06-01T00:00:00	CNT5154235	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
765	Fed Grant Revenue	441000	Labor	225	-190.570	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-01T00:00:00	CNT5114719	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
766	Fed Grant Revenue	441000	Natural Resources	300	-1017.320	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-01T00:00:00	CNT5123379	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-281.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-01T00:00:00	CNT4946427	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-241061.470	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-01T00:00:00	CNT4933669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
769	Fed Grant Revenue	441000	Environmental Management	495	-18.750	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-01T00:00:00	CNT5131505	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282016.510	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-01T00:00:00	CNT4938174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
771	Fed Grant Revenue	441000	State Police	100	-3141.210	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-01T00:00:00	CNT5101119	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
772	Fed Grant Revenue	441000	Early Child Learning	501	-722.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5131525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
773	Fed Grant Revenue	441000	Environmental Management	495	-4256.410	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-01T00:00:00	CNT5111917	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
774	Fed Grant Revenue	441000	FSSA Aging	498	-4471.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4948282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
775	Fed Grant Revenue	441000	School for the Blind and VI	550	-13634.310	2018	Education	ISB DOE FUND	63350	Federal Funds	2018-06-01T00:00:00	CNT5126729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
776	Fed Grant Revenue	441000	Environmental Management	495	-54.370	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-01T00:00:00	CNT5101175	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
777	Fed Grant Revenue	441000	Transportation	800	-30193.620	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4940005	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
778	Fed Grant Revenue	441000	Environmental Management	495	-616.560	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-01T00:00:00	CNT5126662	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
779	Fed Grant Revenue	441000	Transportation	800	-754572.270	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-11-01T00:00:00	CNT4935393	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
780	Fed Grant Revenue	441000	Comm for Higher Education	719	-61877.000	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-06-01T00:00:00	CNT5123423	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
781	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67644.460	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-01T00:00:00	CNT5123389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
782	Fed Grant Revenue	441000	FSSA Family Resources	500	-3.610	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-01T00:00:00	CNT5105891	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-658.080	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-01T00:00:00	CNT5126650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
784	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50667.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-01T00:00:00	CNT5102089	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
785	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29196.910	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-01T00:00:00	CNT5101169	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149163.730	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-01T00:00:00	CNT4933653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
787	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-325.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-01T00:00:00	CNT4944559	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
788	Fed Grant Revenue	441000	Transportation	800	-62317.590	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5151807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5103318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
790	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135792.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4948291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
791	Fed Grant Revenue	441000	Environmental Management	495	-567.870	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-05-01T00:00:00	CNT5111917	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57705.040	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-01T00:00:00	ARD4933520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
793	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-226413.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4933647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
794	Fed Grant Revenue	441000	Natural Resources	300	-46835.470	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-06-01T00:00:00	CNT5155591	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-197.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4941134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1068665.180	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-01T00:00:00	CNT4935532	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
797	Fed Grant Revenue	441000	School Lunch Division	718	-1457.780	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-01T00:00:00	CNT5156903	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
798	Fed Grant Revenue	441000	Natural Resources	300	8.080	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-01T00:00:00	CNT5153127	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-260.180	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-01T00:00:00	CNT5143522	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5032.110	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-11-01T00:00:00	CNT4933669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11265.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4942903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
802	Fed Grant Revenue	441000	Transportation	800	-413836.230	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4938032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
803	Fed Grant Revenue	441000	Labor	225	-4637.180	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-01T00:00:00	CNT5133432	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1772.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5103283	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4947454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
806	Fed Grant Revenue	441000	Transportation	800	-165861.210	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5111018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
807	Fed Grant Revenue	441000	Correction	615	-3604.360	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-05-01T00:00:00	CNT5122132	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
808	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-301.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4937240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
809	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48416.900	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-01T00:00:00	CNT5123388	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5119904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
811	Fed Grant Revenue	441000	Transportation	800	-25414.550	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5156909	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
812	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.460	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-01T00:00:00	CNT5157930	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
813	Fed Grant Revenue	441000	Brd of Animal Health	351	-2733.630	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-01T00:00:00	CNT5104178	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4938168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
815	Fed Grant Revenue	441000	State Police	100	-476068.250	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-01T00:00:00	CNT5156853	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
816	Fed Grant Revenue	441000	Natural Resources	300	59991.120	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-01T00:00:00	CNT4952715	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
817	Fed Grant Revenue	441000	Transportation	800	-2105.900	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4945380	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
818	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1724.540	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-01T00:00:00	CNT5154254	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303972.560	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-01T00:00:00	CNT5102017	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-628201.730	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-01T00:00:00	CNT4943728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
821	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-94445.460	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-01T00:00:00	CNT5123406	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
822	Fed Grant Revenue	441000	Transportation	800	45034.220	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5153155	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
823	Fed Grant Revenue	441000	Natural Resources	300	-959.480	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-01T00:00:00	CNT4934749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
824	Fed Grant Revenue	441000	Transportation	800	23231.580	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4946257	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
825	Fed Grant Revenue	441000	Adjutant General	110	-324290.210	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-01T00:00:00	CNT5156902	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-486124.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4950464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
827	Fed Grant Revenue	441000	Natural Resources	300	-47444.540	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-01T00:00:00	CNT4948308	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
828	Fed Grant Revenue	441000	State Police	100	-37080.480	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-01T00:00:00	CNT5159397	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
829	Fed Grant Revenue	441000	Child Services	502	-592160.460	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-01T00:00:00	CNT5150729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
830	Fed Grant Revenue	441000	Transportation	800	-266254.550	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5149472	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
831	Fed Grant Revenue	441000	Adjutant General	110	-214391.610	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-01T00:00:00	CNT5125760	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
832	Fed Grant Revenue	441000	Child Services	502	-3394285.880	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-01T00:00:00	CNT5139580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
833	Fed Grant Revenue	441000	IO0521Workforce Development	510	939231.600	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5094089	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
834	Fed Grant Revenue	441000	Toxicology	115	-353790.560	2018	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2018-05-01T00:00:00	CNT5111168	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
835	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-104.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-01T00:00:00	CNT5126673	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
836	Fed Grant Revenue	441000	Child Services	502	-417416.010	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-01T00:00:00	CNT5149451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
837	Fed Grant Revenue	441000	Early Child Learning	501	-246437.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5123447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
838	Fed Grant Revenue	441000	Natural Resources	300	-22012.730	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-01T00:00:00	CNT5109988	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
839	Fed Grant Revenue	441000	Adjutant General	110	-6205.150	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-01T00:00:00	CNT5104165	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
840	Fed Grant Revenue	441000	Agriculture	36	-20800.930	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-05-01T00:00:00	CNT5101165	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
841	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14720.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5118060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
842	Fed Grant Revenue	441000	Transportation	800	-15953.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4943568	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
843	Fed Grant Revenue	441000	FSSA Family Resources	500	-2354.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4948287	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	Natural Resources	300	-3588.640	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-01T00:00:00	CNT4934749	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
845	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-219.080	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-01T00:00:00	CNT5128498	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
846	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2504.580	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-01T00:00:00	CNT5106938	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
847	Fed Grant Revenue	441000	Public Defender Council	610	-12916.600	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-05-01T00:00:00	ARD5101018	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
848	Fed Grant Revenue	441000	Economic Development Corp	260	-128015.970	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-01T00:00:00	CNT5139594	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
849	Fed Grant Revenue	441000	FSSA Family Resources	500	-115.300	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-01T00:00:00	CNT4942896	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
850	Fed Grant Revenue	441000	Transportation	800	-1251837.020	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5101187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
851	Fed Grant Revenue	441000	FSSA Family Resources	500	-93970.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4950458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
852	Fed Grant Revenue	441000	Adjutant General	110	-65.580	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-01T00:00:00	CNT4933678	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
853	Fed Grant Revenue	441000	School Lunch Division	718	-886807.030	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-01T00:00:00	CNT5150757	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8178263.700	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-01T00:00:00	CNT4946439	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
855	Fed Grant Revenue	441000	FSSA Family Resources	500	-174.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5114742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
856	Fed Grant Revenue	441000	IO0521Workforce Development	510	-534.280	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5125729	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
857	Fed Grant Revenue	441000	Adjutant General	110	-63650.500	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-01T00:00:00	CNT5104958	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
858	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31.500	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-01T00:00:00	CNT5103296	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
859	Fed Grant Revenue	441000	Transportation	800	-733110.180	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5104186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
860	Fed Grant Revenue	441000	Early Child Learning	501	-514.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4944569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
861	Fed Grant Revenue	441000	Education	700	-2112235.840	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-01T00:00:00	CNT4943769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257491.640	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-01T00:00:00	CNT5123479	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
863	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-402.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5103310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
864	Fed Grant Revenue	441000	Transportation	800	-63558.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5112882	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252698.350	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-01T00:00:00	CNT5104153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
866	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4935521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
867	Fed Grant Revenue	441000	Transportation	800	-64299.660	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5153156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
868	Fed Grant Revenue	441000	Child Services	502	-846814.280	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-01T00:00:00	ARD4933528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
869	Fed Grant Revenue	441000	Natural Resources	300	-32654.060	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-01T00:00:00	CNT5101164	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
870	Fed Grant Revenue	441000	Adjutant General	110	80.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-01T00:00:00	CNT5102042	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
871	Fed Grant Revenue	441000	Environmental Management	495	-2221780.710	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-01T00:00:00	CNT5119862	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
872	Fed Grant Revenue	441000	Natural Resources	300	-2928.250	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-01T00:00:00	CNT4939230	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
873	Fed Grant Revenue	441000	FSSA Family Resources	500	-8.170	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-01T00:00:00	CNT5128528	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
874	Fed Grant Revenue	441000	Natural Resources	300	-1714.200	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-01T00:00:00	CNT5123379	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
875	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33432.170	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5105857	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
876	Fed Grant Revenue	441000	Economic Development Corp	260	-190681.680	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-11-01T00:00:00	CNT4951665	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
877	Fed Grant Revenue	441000	IO0521Workforce Development	510	-368.460	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-01T00:00:00	CNT5143522	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
878	Fed Grant Revenue	441000	Motor Vehicles	235	-250515.020	2018	Public Safety	BMV DOT Fund	61320	Federal Funds	2018-06-01T00:00:00	CNT5157903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
879	Fed Grant Revenue	441000	IO0521Workforce Development	510	5032.330	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-01T00:00:00	CNT4930764	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
880	Fed Grant Revenue	441000	Environmental Management	495	-71763.680	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-01T00:00:00	CNT5112869	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
881	Fed Grant Revenue	441000	Environmental Management	495	-27893.570	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-01T00:00:00	CNT5107823	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
882	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1642.900	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-01T00:00:00	CNT5123484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
883	Fed Grant Revenue	441000	FSSA Family Resources	500	-198821.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5149482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5111957	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	Indiana Dept of Health	400	-90992.580	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-01T00:00:00	CNT4936419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
886	Fed Grant Revenue	441000	Natural Resources	300	-50.050	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-01T00:00:00	CNT4934749	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
887	Fed Grant Revenue	441000	IO0521Workforce Development	510	454490.760	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5095138	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
888	Fed Grant Revenue	441000	Environmental Management	495	-1532.300	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-01T00:00:00	CNT5146946	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-823715.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5149487	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	Child Services	502	-975109.120	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-01T00:00:00	CNT5146925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
891	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7778.890	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-01T00:00:00	CNT5123484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
892	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-354894.200	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-01T00:00:00	CNT5118055	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
893	Fed Grant Revenue	441000	Transportation	800	149743.910	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5133443	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
894	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2931.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-01T00:00:00	CNT4938159	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
895	Fed Grant Revenue	441000	Education	700	-673.380	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-01T00:00:00	CNT5106119	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
896	Fed Grant Revenue	441000	Natural Resources	300	-11812.000	2018	Conservation, Culture and Development	DNR DHHS Fund	61665	Federal Funds	2017-11-01T00:00:00	CNT4942072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
897	Fed Grant Revenue	441000	Transportation	800	-1179.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5108953	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52318.840	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-01T00:00:00	CNT4933669	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
899	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1369.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-01T00:00:00	CNT5130457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
900	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4822.740	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-01T00:00:00	CNT5139576	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
901	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2838.350	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5114696	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-226638.300	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-01T00:00:00	CNT4949213	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
903	Fed Grant Revenue	441000	Transportation	800	231112.670	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5128583	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
904	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-113789.030	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-01T00:00:00	CNT5104961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
905	Fed Grant Revenue	441000	FSSA Family Resources	500	-105567.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5123446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
906	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-949.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-01T00:00:00	CNT4936409	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
907	Fed Grant Revenue	441000	Early Child Learning	501	-4825532.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5101159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
908	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-01T00:00:00	CNT4948275	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
909	Fed Grant Revenue	441000	Transportation	800	-3942.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4941926	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
910	Fed Grant Revenue	441000	Environmental Management	495	267.550	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-01T00:00:00	CNT5128573	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
911	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1709.690	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-01T00:00:00	CNT5103313	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
912	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104436.570	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-01T00:00:00	CNT5123443	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
913	Fed Grant Revenue	441000	Environmental Management	495	-780.310	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2017-11-01T00:00:00	CNT4951667	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
914	Fed Grant Revenue	441000	Transportation	800	-30522.090	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5113977	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
915	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23924.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5101121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
916	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-77.170	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-01T00:00:00	CNT5157930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
917	Fed Grant Revenue	441000	Education	700	-42168.550	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-01T00:00:00	CNT5101161	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
918	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38721.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4950449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
919	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-513334.610	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2017-11-01T00:00:00	CNT4940353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
920	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.260	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-01T00:00:00	CNT4952670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57918.870	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4933668	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 Aging	498	-11443.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5128593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
923	Fed Grant Revenue	441000	Education	700	-44295.100	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-01T00:00:00	CNT4932830	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
924	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4095.660	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-01T00:00:00	CNT4944553	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16036816.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4946439	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	Natural Resources	300	-2690.190	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-06-01T00:00:00	CNT5123379	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
927	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.900	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5118021	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
928	Fed Grant Revenue	441000	Natural Resources	300	-1527927.950	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-01T00:00:00	CNT4935537	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
929	Fed Grant Revenue	441000	Homeland Security	385	-5058.430	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-06-01T00:00:00	CNT5128500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
930	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.370	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-01T00:00:00	CNT5157930	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
931	Fed Grant Revenue	441000	Natural Resources	300	-10000.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-01T00:00:00	CNT5157922	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
932	Fed Grant Revenue	441000	Transportation	800	-157241.020	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5156910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
933	Fed Grant Revenue	441000	Child Services	502	-133.480	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-01T00:00:00	CNT4952674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
934	Fed Grant Revenue	441000	FSSA Family Resources	500	-10460.170	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-01T00:00:00	CNT4948287	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32.720	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-01T00:00:00	CNT5131487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
936	Fed Grant Revenue	441000	Supreme Court Admin	22	-45.600	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-06-01T00:00:00	CNT5123381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
937	Fed Grant Revenue	441000	Early Child Learning	501	-315.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5108960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-574437.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-01T00:00:00	CNT5128531	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
939	Fed Grant Revenue	441000	Child Services	502	-455701.610	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-01T00:00:00	CNT5155578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
940	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5153163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
941	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-318.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5101117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
942	Fed Grant Revenue	441000	IO0521Workforce Development	510	-312947.500	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-01T00:00:00	CNT5106911	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
943	Fed Grant Revenue	441000	Transportation	800	-509.380	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5157958	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
944	Fed Grant Revenue	441000	Environmental Management	495	-1511.370	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-01T00:00:00	CNT5149464	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
945	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1412.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-01T00:00:00	CNT4942061	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
946	Fed Grant Revenue	441000	Labor	225	-316.430	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-01T00:00:00	CNT5103301	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
947	Fed Grant Revenue	441000	Adjutant General	110	-1038853.410	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-01T00:00:00	CNT5154249	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
948	Fed Grant Revenue	441000	State Police	100	-208380.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-01T00:00:00	CNT5123350	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
949	Fed Grant Revenue	441000	FSSA Family Resources	500	-1831744.350	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-01T00:00:00	CNT5118937	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
950	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76779.140	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-01T00:00:00	CNT5101169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
951	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-147060.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4952653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
952	Fed Grant Revenue	441000	Natural Resources	300	-847.880	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-01T00:00:00	CNT5113952	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
953	Fed Grant Revenue	441000	FSSA Family Resources	500	-225.540	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-01T00:00:00	CNT5107842	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
954	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-239.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-01T00:00:00	CNT5124855	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-687765.290	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-01T00:00:00	CNT5101156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
956	Fed Grant Revenue	441000	Natural Resources	300	-199738.870	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-06-01T00:00:00	CNT5156881	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
957	Fed Grant Revenue	441000	Veterans Affairs	160	27421.940	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-06-01T00:00:00	CNT5156754	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-956011.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4949213	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	Transportation	800	-36462.410	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5118925	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
960	Fed Grant Revenue	441000	Natural Resources	300	4917.240	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-06-01T00:00:00	CNT5153127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
961	Fed Grant Revenue	441000	Transportation	800	2565.460	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5107863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
962	Fed Grant Revenue	441000	Natural Resources	300	-38852.160	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-01T00:00:00	CNT5128497	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
963	Fed Grant Revenue	441000	FSSA Family Resources	500	-4293.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5123501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
964	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-365805.690	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-01T00:00:00	CNT5118947	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
965	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-571.180	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-06-01T00:00:00	CNT5123419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1251254.360	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-01T00:00:00	CNT4950464	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
967	Fed Grant Revenue	441000	State Police	100	-113360.880	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-01T00:00:00	CNT5128544	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
968	Fed Grant Revenue	441000	Early Child Learning	501	-2302.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4952693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
969	Fed Grant Revenue	441000	FSSA Family Resources	500	-275.510	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-01T00:00:00	CNT4935529	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
970	Fed Grant Revenue	441000	Environmental Management	495	-312.080	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-01T00:00:00	CNT5112869	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
971	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-01T00:00:00	CNT5143542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
972	Fed Grant Revenue	441000	Adjutant General	110	-101270.460	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-01T00:00:00	CNT5101171	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
973	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2125.850	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5102002	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
974	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-692.320	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-01T00:00:00	CNT5154254	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
975	Fed Grant Revenue	441000	Transportation	800	-2194.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4951535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
976	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-376.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4939178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
977	Fed Grant Revenue	441000	Adjutant General	110	-7111.740	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-01T00:00:00	CNT5123390	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
978	Fed Grant Revenue	441000	Natural Resources	300	-34484.680	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-01T00:00:00	CNT5101164	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
979	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8354.510	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-05-01T00:00:00	CNT5102040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189818.700	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-01T00:00:00	CNT5123375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
981	Fed Grant Revenue	441000	Adjutant General	110	-1573229.910	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-01T00:00:00	CNT5124836	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
982	Fed Grant Revenue	441000	State Police	100	-5431.730	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-11-01T00:00:00	CNT4943765	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
983	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-440.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-01T00:00:00	CNT4947444	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
984	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	58.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-01T00:00:00	CNT5153157	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
985	Fed Grant Revenue	441000	Homeland Security	385	-11560.720	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-11-01T00:00:00	CNT4942915	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
986	Fed Grant Revenue	441000	Homeland Security	385	-124634.280	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-01T00:00:00	CNT5123380	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
987	Fed Grant Revenue	441000	Early Child Learning	501	-997.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5106941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
988	Fed Grant Revenue	441000	School Lunch Division	718	-65725.000	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-01T00:00:00	CNT5107830	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
989	Fed Grant Revenue	441000	FSSA Family Resources	500	528.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5125800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90419.250	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-01T00:00:00	CNT5123449	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
991	Fed Grant Revenue	441000	Natural Resources	300	-66130.070	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-01T00:00:00	CNT4939193	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
992	Fed Grant Revenue	441000	FSSA Aging	498	-7562.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4938164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
993	Fed Grant Revenue	441000	FSSA Family Resources	500	22.240	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-01T00:00:00	CNT4933664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
994	Fed Grant Revenue	441000	FSSA Family Resources	500	-189208.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4949210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
995	Fed Grant Revenue	441000	Transportation	800	42791.360	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5120980	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
996	Fed Grant Revenue	441000	IO0521Workforce Development	510	-175.560	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-01T00:00:00	CNT4950452	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
997	Fed Grant Revenue	441000	Child Services	502	-363842.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-01T00:00:00	CNT5123359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
998	Fed Grant Revenue	441000	Labor	225	-100.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-01T00:00:00	CNT5130492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
999	Fed Grant Revenue	441000	Natural Resources	300	-106370.460	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-01T00:00:00	CNT4935537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1151261.410	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-01T00:00:00	CNT4935532	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1001	Fed Grant Revenue	441000	School Lunch Division	718	-373525.630	2018	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2018-05-01T00:00:00	CNT5107830	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1002	Fed Grant Revenue	441000	Early Child Learning	501	-228.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5130509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1003	Fed Grant Revenue	441000	Natural Resources	300	21.550	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-01T00:00:00	CNT5154234	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1004	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139.930	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-01T00:00:00	CNT4951635	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1005	Fed Grant Revenue	441000	Adjutant General	110	-244909.930	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-01T00:00:00	CNT4943770	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1006	Fed Grant Revenue	441000	FSSA Aging	498	-46282.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4950455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1007	Fed Grant Revenue	441000	Environmental Management	495	-17260.730	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-01T00:00:00	CNT5123418	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1008	Fed Grant Revenue	441000	Labor	225	-655.770	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-01T00:00:00	CNT5139604	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1009	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-14167.000	2018	Public Safety	LETB DOJ Fund	63310	Federal Funds	2018-06-01T00:00:00	CNT5127557	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1010	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15710.310	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-01T00:00:00	CNT5104955	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1011	Fed Grant Revenue	441000	Early Child Learning	501	-145772.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5118075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218055.810	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-01T00:00:00	CNT5118081	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7387.500	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-01T00:00:00	CNT5123375	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1014	Fed Grant Revenue	441000	Early Child Learning	501	-9860.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4948296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1015	Fed Grant Revenue	441000	Adjutant General	110	-1161625.960	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-01T00:00:00	CNT5130485	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1016	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42226.240	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-01T00:00:00	CNT4952670	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1017	Fed Grant Revenue	441000	FSSA Family Resources	500	-14561435.580	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-01T00:00:00	CNT4946437	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1018	Fed Grant Revenue	441000	IO0521Workforce Development	510	-476.270	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-01T00:00:00	CNT5114696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1019	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98625.820	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-01T00:00:00	CNT5101127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1020	Fed Grant Revenue	441000	Child Services	502	-242446.120	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-01T00:00:00	CNT4948286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1021	Fed Grant Revenue	441000	Insurance	210	-5200.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-01T00:00:00	CNT5102025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1022	Fed Grant Revenue	441000	Early Child Learning	501	-6680.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5128366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1023	Fed Grant Revenue	441000	Environmental Management	495	-166805.850	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-01T00:00:00	CNT5157944	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1024	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-589.180	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-01T00:00:00	CNT5118895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1025	Fed Grant Revenue	441000	IO0521Workforce Development	510	-411.250	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-01T00:00:00	CNT4934729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1026	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1491.390	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-01T00:00:00	CNT5105888	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1027	Fed Grant Revenue	441000	Transportation	800	972.630	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4949075	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1028	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1428.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-01T00:00:00	CNT5107839	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1029	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1107.920	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-01T00:00:00	CNT4942063	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1030	Fed Grant Revenue	441000	Transportation	800	25462.920	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5143539	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1031	Fed Grant Revenue	441000	Labor	225	-1123.970	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-01T00:00:00	CNT5105875	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1032	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5105886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1033	Fed Grant Revenue	441000	IO0521Workforce Development	510	-344.170	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-01T00:00:00	CNT5139576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1034	Fed Grant Revenue	441000	Child Services	502	4582.230	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-01T00:00:00	CNT4935530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1035	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29939.560	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-01T00:00:00	CNT5128550	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1036	Fed Grant Revenue	441000	IO0521Workforce Development	510	730504.020	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-01T00:00:00	CNT5122127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1037	Fed Grant Revenue	441000	Criminal Justice Institute	32	-275498.520	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-01T00:00:00	CNT5155596	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1038	Fed Grant Revenue	441000	Transportation	800	-254163.300	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5102070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1039	Fed Grant Revenue	441000	FSSA Family Resources	500	-1338.030	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-01T00:00:00	CNT4951534	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1040	Fed Grant Revenue	441000	Transportation	800	5131.120	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5155613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1041	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-01T00:00:00	CNT5123405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1042	Fed Grant Revenue	441000	Transportation	800	-23613173.550	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4937156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1043	Fed Grant Revenue	441000	IO0521Workforce Development	510	-992.150	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-01T00:00:00	CNT4938160	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1044	Fed Grant Revenue	441000	Natural Resources	300	-15244.670	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-01T00:00:00	CNT5101164	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1045	Fed Grant Revenue	441000	FSSA Aging	498	-62203.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4935527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1046	Fed Grant Revenue	441000	School for the Blind and VI	550	-2500.000	2018	Education	ISB DOE FUND	63350	Federal Funds	2018-06-01T00:00:00	CNT5133434	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1047	Fed Grant Revenue	441000	Adjutant General	110	75806.210	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-01T00:00:00	ARD4933503	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1048	Fed Grant Revenue	441000	IO0521Workforce Development	510	-472.750	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-01T00:00:00	CNT5139576	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1049	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.850	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-01T00:00:00	CNT5150766	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1050	Fed Grant Revenue	441000	Homeland Security	385	-960.880	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-06-01T00:00:00	CNT5128568	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-174.560	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-05-01T00:00:00	CNT5101153	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1052	Fed Grant Revenue	441000	Transportation	800	-14388.890	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5119878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1053	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-360.170	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-01T00:00:00	CNT4935525	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1054	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240.130	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-01T00:00:00	CNT4942063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1055	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5888.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4949191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1056	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136.930	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-01T00:00:00	CNT4943708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4936417	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	-18552108.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5118947	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	Child Services	502	-64009.290	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-01T00:00:00	CNT5123477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1060	Fed Grant Revenue	441000	Veterans Affairs	160	-12071.560	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-11-01T00:00:00	CNT4932782	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.840	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-01T00:00:00	CNT5111025	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1062	Fed Grant Revenue	441000	Natural Resources	300	-2980.320	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-01T00:00:00	CNT5104159	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1063	Fed Grant Revenue	441000	FSSA Family Resources	500	-556.620	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-01T00:00:00	CNT5110035	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1064	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-76738.000	2018	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-05-01T00:00:00	CNT5111100	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1065	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-404.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4935518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1066	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95.890	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-01T00:00:00	CNT5110982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1067	Fed Grant Revenue	441000	Environmental Management	495	-382.210	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2017-11-01T00:00:00	CNT4940385	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1068	Fed Grant Revenue	441000	IO0521Workforce Development	510	-941.940	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5110982	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1069	Fed Grant Revenue	441000	Transportation	800	-76000.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5129600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1070	Fed Grant Revenue	441000	Natural Resources	300	-24394.530	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-01T00:00:00	CNT4935537	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1071	Fed Grant Revenue	441000	Natural Resources	300	-99979.660	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-01T00:00:00	CNT4935537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1072	Fed Grant Revenue	441000	Transportation	800	70296.350	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5150763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1073	Fed Grant Revenue	441000	School Lunch Division	718	-128501.140	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-01T00:00:00	CNT5103302	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1074	Fed Grant Revenue	441000	Homeland Security	385	-128.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-01T00:00:00	CNT5101168	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1075	Fed Grant Revenue	441000	Natural Resources	300	-90797.780	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-01T00:00:00	CNT4939230	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1076	Fed Grant Revenue	441000	Transportation	800	-80226.270	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5125779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133453.910	2018	Health	ISDH DHS Fund	61940	Federal Funds	2018-06-01T00:00:00	CNT5131487	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1078	Fed Grant Revenue	441000	State Police	100	-153966.940	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-01T00:00:00	CNT5112849	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1079	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-282.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-01T00:00:00	CNT4942890	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2037.430	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-05-01T00:00:00	CNT5101156	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34745.830	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-01T00:00:00	CNT4939189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1082	Fed Grant Revenue	441000	Transportation	800	-230068.670	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5126672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1083	Fed Grant Revenue	441000	Correction	615	-199.000	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-05-01T00:00:00	CNT5102013	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14830080.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5101153	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 Disability and Rehab Svcs	497	-2701.030	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-01T00:00:00	CNT5133455	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1086	Fed Grant Revenue	441000	Adjutant General	110	-68196.740	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-01T00:00:00	CNT5131504	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1087	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-116420.290	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-01T00:00:00	CNT5101117	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1088	Fed Grant Revenue	441000	IO0521Workforce Development	510	-307.900	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-01T00:00:00	CNT5158327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45552.550	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-01T00:00:00	CNT5101156	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1090	Fed Grant Revenue	441000	Environmental Management	495	-526.400	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-01T00:00:00	CNT5153139	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1091	Fed Grant Revenue	441000	Transportation	800	-89477.940	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5155614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1092	Fed Grant Revenue	441000	Environmental Management	495	-8151.750	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2017-11-01T00:00:00	CNT4951667	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1093	Fed Grant Revenue	441000	Natural Resources	300	-126096.660	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-01T00:00:00	CNT5111902	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1094	Fed Grant Revenue	441000	Transportation	800	-0.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-01T00:00:00	CNT4952528	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-982591.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5118081	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	Family and Social Svcs Admin	405	-125.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4942053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1097	Fed Grant Revenue	441000	Correction	615	-82928.410	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-05-01T00:00:00	CNT5122132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1098	Fed Grant Revenue	441000	IO0521Workforce Development	510	-167.270	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-01T00:00:00	CNT5114696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1099	Fed Grant Revenue	441000	Early Child Learning	501	-1986.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5127572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1100	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48210.880	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-01T00:00:00	CNT5104961	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1101	Fed Grant Revenue	441000	Transportation	800	58864.810	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5154286	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1102	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37678.340	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-01T00:00:00	CNT5105873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-438.770	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-01T00:00:00	CNT4943708	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1104	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-01T00:00:00	CNT5126674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1105	Fed Grant Revenue	441000	Transportation	800	-179613.170	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5124851	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1106	Fed Grant Revenue	441000	Transportation	800	-55391.970	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4947281	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1107	Fed Grant Revenue	441000	Criminal Justice Institute	32	-316339.470	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-01T00:00:00	ARD5100948	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1108	Fed Grant Revenue	441000	Transportation	800	18245.460	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-01T00:00:00	CNT4952528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1109	Fed Grant Revenue	441000	Early Child Learning	501	-1954.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	CNT5111034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-583988.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4935532	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	Child Services	502	-323671.770	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-01T00:00:00	CNT4932801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1112	Fed Grant Revenue	441000	Natural Resources	300	-11715.250	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-01T00:00:00	CNT4952715	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26207.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4934742	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	IO0521Workforce Development	510	-8.670	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-01T00:00:00	CNT5110982	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1115	Fed Grant Revenue	441000	State Police	100	-781.630	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-01T00:00:00	CNT5163332	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1116	Fed Grant Revenue	441000	IO0521Workforce Development	510	-193.430	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-01T00:00:00	CNT4934729	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1117	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262720.630	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-01T00:00:00	CNT5101124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1118	Fed Grant Revenue	441000	FSSA Aging	498	-4656.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4933659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1119	Fed Grant Revenue	441000	Transportation	800	19948.510	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-01T00:00:00	CNT5118054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2837.060	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-01T00:00:00	CNT4943728	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-396218.600	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-01T00:00:00	CNT4942909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1122	Fed Grant Revenue	441000	Natural Resources	300	-26632.370	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-01T00:00:00	CNT5123379	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1123	Fed Grant Revenue	441000	Environmental Management	495	-506.750	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-01T00:00:00	CNT5154258	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1124	Fed Grant Revenue	441000	IO0521Workforce Development	510	-419149.350	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-01T00:00:00	CNT5106911	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1275.730	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-01T00:00:00	CNT5125747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1126	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2979.760	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-01T00:00:00	CNT5128490	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1127	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.020	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-01T00:00:00	CNT5133456	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1128	Fed Grant Revenue	441000	Transportation	800	-71583.180	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5130501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59500.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-11-01T00:00:00	CNT4950464	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1130	Fed Grant Revenue	441000	Environmental Management	495	-21.450	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-01T00:00:00	CNT5133429	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1131	Fed Grant Revenue	441000	Natural Resources	300	-22951.370	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-01T00:00:00	CNT4939230	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1132	Fed Grant Revenue	441000	Transportation	800	-0.010	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-01T00:00:00	CNT5165528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1133	Fed Grant Revenue	441000	Environmental Management	495	-528475.380	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-01T00:00:00	CNT5111917	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1134	Fed Grant Revenue	441000	Correction	615	-160.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-01T00:00:00	CNT5123360	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1135	Fed Grant Revenue	441000	Correctional Industries	515	-30300.600	2018	Public Safety	ICI DOL Fund	60012	Federal Funds	2018-05-01T00:00:00	CNT5111136	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
1136	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-01T00:00:00	CNT4948266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32887.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4952683	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	-17279.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4825053	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	49467.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-08T00:00:00	CNT4901220	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	-42008.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-27T00:00:00	CNT4930780	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	-12862.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-29T00:00:00	CNT4949216	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	-218859.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-19T00:00:00	CNT4905589	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	-1383708.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-09T00:00:00	CNT5059823	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	-2818.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-06T00:00:00	CNT5078669	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	-14921.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-24T00:00:00	CNT4984374	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	-865485.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-19T00:00:00	CNT5146976	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	-8.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-04T00:00:00	CNT4973889	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	-27103.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4985171	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	-30582.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5128601	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	14198.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-25T00:00:00	CNT4932822	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	-14374.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4959737	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	-2993.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4789628	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	-152858.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-07T00:00:00	CNT5048745	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	-121656.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-24T00:00:00	CNT4819821	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	-12866020.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4909721	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	-1465.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-25T00:00:00	CNT4908918	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	-480635.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-03T00:00:00	CNT4970507	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	-57.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5131531	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	-944069.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-25T00:00:00	CNT4929029	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	-1307080.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4929013	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	9181.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-29T00:00:00	CNT4824288	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	-48.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-16T00:00:00	CNT5050558	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	-112173.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4950465	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	-512.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-10T00:00:00	CNT5090173	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	-206.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-03T00:00:00	CNT5087197	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	-250.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-18T00:00:00	CNT4983586	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	-109435.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-29T00:00:00	CNT4913959	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	-76362.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-20T00:00:00	CNT4944567	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	132703.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-17T00:00:00	CNT4932817	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	-47685.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-18T00:00:00	CNT4961519	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	84080.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5048746	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	-585.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-08T00:00:00	CNT4972759	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	-857.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-18T00:00:00	CNT4903817	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	-2075230.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5090171	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	123518.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4946441	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	36001.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-05T00:00:00	CNT4929016	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	-98.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-05T00:00:00	CNT4919293	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	-423746.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-03T00:00:00	CNT4984367	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	-78.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4912510	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	-784.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-21T00:00:00	CNT4800640	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	25321.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-03T00:00:00	CNT4929014	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	-77.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-09T00:00:00	CNT5091192	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	-328392.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-16T00:00:00	CNT4942902	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	-27416.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4821497	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	-157961.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-14T00:00:00	CNT4795061	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	-653159.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-11T00:00:00	CNT4932814	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	-990412.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-23T00:00:00	CNT5050559	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	-15042891.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-23T00:00:00	CNT4929027	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	242872.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-18T00:00:00	CNT4963401	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	-590445.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4915138	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	-58041.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-26T00:00:00	CNT4930779	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	-18439662.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-27T00:00:00	CNT4970502	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	-9216.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-06T00:00:00	CNT4936416	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	163977.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-21T00:00:00	CNT5118954	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	-42.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4961517	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	-3052.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-23T00:00:00	CNT5116612	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	-60.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4957985	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	-100.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5119908	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	181985.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-20T00:00:00	CNT5102101	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	-127.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-05T00:00:00	CNT5058848	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	62936.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-11T00:00:00	CNT4901222	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	-86504.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-07T00:00:00	CNT4806056	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	-682.890	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-19T00:00:00	CNT4963402	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	-1455872.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4984366	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	172685.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-28T00:00:00	CNT5055505	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	-568356.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-06T00:00:00	CNT4789625	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	-79.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-25T00:00:00	CNT5125815	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	-432273.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4971257	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	-64827.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4807135	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	12506.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-06T00:00:00	CNT5059820	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	-96.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-23T00:00:00	CNT4986732	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	-29037.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-08T00:00:00	CNT4803667	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	-3.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-11T00:00:00	CNT4908047	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	-14374.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4821503	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	-0.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-15T00:00:00	CNT5053540	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	-20612.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4802466	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	-166502.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-05T00:00:00	CNT4953610	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	-20403.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-27T00:00:00	CNT5052460	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	-352247.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-31T00:00:00	CNT4801635	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	43486.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-12T00:00:00	CNT5060714	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	-61538.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-22T00:00:00	CNT5049665	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	-55134.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-21T00:00:00	CNT4817036	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	-93.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-18T00:00:00	CNT4801634	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	26676.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-27T00:00:00	CNT4802474	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	-38283.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-19T00:00:00	CNT4962440	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	-55509.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-06T00:00:00	CNT4772823	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	-137394.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-15T00:00:00	CNT5063508	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	-59683.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-30T00:00:00	CNT5120997	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	-50.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-11T00:00:00	CNT4810501	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	-119.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4924388	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	-28187.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-08T00:00:00	CNT4926426	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	-211.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-28T00:00:00	CNT4868060	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	-16184.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4910575	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	-39519.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-12T00:00:00	CNT4920339	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	70355.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-13T00:00:00	CNT4802467	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	-570311.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-28T00:00:00	CNT4948292	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	-80678.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-05T00:00:00	CNT4868063	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	44331.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-14T00:00:00	CNT5069660	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	-39043.890	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-30T00:00:00	CNT4931601	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	-77.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-09T00:00:00	CNT5111954	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	-198.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-17T00:00:00	CNT5095144	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	41544.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-30T00:00:00	CNT4825059	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	-25.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-04T00:00:00	CNT5131529	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	41992.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4907173	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	-3847.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-13T00:00:00	CNT5089151	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	-6770.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-12T00:00:00	CNT4900285	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	43033.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-21T00:00:00	CNT4821501	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	-26530.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-25T00:00:00	CNT5153173	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	-126070.870	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-20T00:00:00	CNT5149490	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	19867.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-12T00:00:00	CNT4932815	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	-1052.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-12T00:00:00	CNT4906337	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	73049.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-15T00:00:00	CNT5069661	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	15024.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-27T00:00:00	CNT5072300	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	-258.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5139615	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	86293.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-09T00:00:00	CNT4975675	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	1209.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-28T00:00:00	CNT5157123	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	40835.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5154302	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	-196510.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-17T00:00:00	CNT4983585	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	-10530.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-07T00:00:00	CNT4788571	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	23371.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4901227	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	-70751.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-16T00:00:00	CNT5090174	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	58813.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-06T00:00:00	CNT4942898	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	1428282.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-24T00:00:00	CNT4989087	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	58699.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-17T00:00:00	CNT4946443	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	-42197.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-22T00:00:00	CNT4908051	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	-17395927.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-22T00:00:00	CNT4981225	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	14368.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-28T00:00:00	CNT4825058	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	29740.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-04T00:00:00	CNT4805210	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	-550529.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4958892	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	-39814.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5112891	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	25678.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4942900	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	-82.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-11T00:00:00	CNT4899496	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	-144406.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-21T00:00:00	CNT5048750	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	8942.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-26T00:00:00	CNT5154309	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	29719.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-05T00:00:00	CNT5059819	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	-50603.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	CNT4928153	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	40949.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-18T00:00:00	CNT4817035	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	-12.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-05T00:00:00	CNT5043702	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	-732629.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-22T00:00:00	CNT5157120	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	1690.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-22T00:00:00	CNT4984371	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	-2771.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-31T00:00:00	CNT4989091	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	-596924.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-29T00:00:00	CNT4952685	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	58273.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-21T00:00:00	CNT4946444	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	-59871.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-22T00:00:00	CNT4966224	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	-627546.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	CNT5157117	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	-3817.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-23T00:00:00	CNT5069667	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	-741.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-06T00:00:00	CNT4773340	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	-39.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-23T00:00:00	CNT5118084	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	19577.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-27T00:00:00	CNT4949215	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	-687215.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4923811	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	-981340.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-03T00:00:00	CNT4915144	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	34181.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-10T00:00:00	CNT4929018	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	-677567.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-22T00:00:00	CNT5068881	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	30945.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-25T00:00:00	CNT4910579	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	-27514.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4909722	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	186.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4947455	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	-123.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-24T00:00:00	CNT5095975	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	-3248.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-04T00:00:00	CNT5104194	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	-464323.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5068878	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	18853.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-05T00:00:00	CNT4983581	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	-15667.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-29T00:00:00	CNT5073440	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	34227.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-19T00:00:00	CNT4932819	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	11616.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-27T00:00:00	CNT5155629	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	-16554175.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT5024502	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	-135471.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4802476	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	-86305.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	CNT4929028	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	-137420.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4913957	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	-29427.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-08T00:00:00	CNT5108961	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	-23.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-17T00:00:00	CNT5119907	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	136056.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4965290	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	20079.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-11T00:00:00	CNT4817030	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	-575820.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4868055	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	25755.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-27T00:00:00	CNT4932826	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	-603704.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4951651	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	125869.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-27T00:00:00	CNT5101152	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	-138.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-15T00:00:00	CNT5114751	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	0.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-04T00:00:00	CNT5104975	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	-1750.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-07T00:00:00	CNT4937247	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	-26907.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4949214	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	-464986.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-03T00:00:00	CNT5103319	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	-5.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-21T00:00:00	CNT4947456	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	-459078.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-14T00:00:00	CNT4960593	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	-192.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-09T00:00:00	CNT5110037	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	-44.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-06T00:00:00	CNT5062665	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	-172010.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-30T00:00:00	CNT5100028	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	-17134.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-20T00:00:00	CNT5067951	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	-51959.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5040890	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	-433021.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-16T00:00:00	CNT5046193	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	-205.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-05T00:00:00	CNT5133462	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	-965.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-12T00:00:00	CNT4976377	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	670923.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-24T00:00:00	CNT5055504	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	-14543.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT5023326	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	-141.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4897730	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	-30.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-02T00:00:00	CNT5040889	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	-1498482.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-06T00:00:00	CNT5057272	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	11597.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4868062	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	-4071.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-07T00:00:00	CNT4792508	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	-494114.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-21T00:00:00	CNT5113989	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	-26579.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5075065	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	-1012.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-22T00:00:00	CNT4915139	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	-194706.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-20T00:00:00	CNT4795062	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	-19058047.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-25T00:00:00	CNT5101151	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	-812.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-07T00:00:00	CNT4956177	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	-3464326.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-17T00:00:00	CNT4943715	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	390.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-22T00:00:00	CNT5053543	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	-127467.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4934741	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	-2749386.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-21T00:00:00	CNT4964483	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	-1162791.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-30T00:00:00	CNT5125816	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	-4746.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-16T00:00:00	CNT4813208	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	-24469.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-15T00:00:00	CNT4814026	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	-9.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-04T00:00:00	CNT5124870	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	58552.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-26T00:00:00	CNT4932824	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	-633.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4811413	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	-11174.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-20T00:00:00	CNT5047917	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	-110055.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4822464	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	31532.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-05T00:00:00	CNT5128598	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	24560.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-24T00:00:00	CNT5118957	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	-14371.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-26T00:00:00	CNT4986734	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	-997296.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4868054	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	-156460.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-26T00:00:00	CNT4803671	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	-101.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-05T00:00:00	CNT4958890	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	48870.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-29T00:00:00	CNT5120996	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	-89.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-28T00:00:00	CNT4970503	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	34388.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	CNT4932821	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	-22.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-26T00:00:00	CNT5076047	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	-168666.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5093146	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	-1938043.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-10T00:00:00	CNT4918682	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	1960.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-02T00:00:00	CNT4805208	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	23879.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-25T00:00:00	CNT5154308	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	-27205.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-08T00:00:00	CNT4898667	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	-57.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-18T00:00:00	CNT5151818	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	34591.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-22T00:00:00	CNT4821502	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	-64.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-25T00:00:00	CNT4868059	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	-3197789.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-01T00:00:00	CNT4802464	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	42365.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-12T00:00:00	CNT4901224	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	-45.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-10T00:00:00	CNT4792509	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	-229902.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5097908	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	-7.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-23T00:00:00	CNT5101150	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	-979.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-15T00:00:00	CNT5046192	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	-1313.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-05T00:00:00	CNT4908046	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	17461.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-22T00:00:00	CNT4946445	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	-940535.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-20T00:00:00	CNT5157119	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	-528557.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-11T00:00:00	CNT4975676	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	-74189.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-12T00:00:00	CNT4957986	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	-17107140.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4934740	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	-619861.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-27T00:00:00	CNT4915140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53016.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5087198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-900291.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4932812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-02T00:00:00	CNT5043701	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	-1455974.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-05T00:00:00	CNT4916725	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	241.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-27T00:00:00	CNT4912513	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	39063.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	CNT5128599	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	-15.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-25T00:00:00	CNT4912511	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	-15782984.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4953612	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	-436915.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-11T00:00:00	CNT4791669	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	-412.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-16T00:00:00	CNT5095143	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	-25.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-05T00:00:00	CNT4898666	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	-38250.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-08T00:00:00	CNT5058849	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	-9058.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-10T00:00:00	CNT4788572	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	50386.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-19T00:00:00	CNT5069663	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	14809.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-31T00:00:00	CNT4803672	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	-30907.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-21T00:00:00	CNT5053542	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	-14567966.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4803673	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	5589.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-31T00:00:00	CNT5073534	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	-19466148.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-28T00:00:00	CNT5077003	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	-280355.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-05T00:00:00	CNT4771620	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	-29008.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-08T00:00:00	CNT5078546	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	116693.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-16T00:00:00	CNT4946442	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	-929969.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-09T00:00:00	CNT5118949	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	-402221.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-10T00:00:00	CNT5118950	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	-39.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-21T00:00:00	CNT4945509	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	-389.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4973892	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	-24612.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-27T00:00:00	CNT5071361	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	41984.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-26T00:00:00	CNT4912512	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	-60335.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4868058	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	-327499.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-29T00:00:00	CNT4986735	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	-32883.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4803668	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	-165288.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-15T00:00:00	CNT4960594	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	27226.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-24T00:00:00	CNT4821504	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	-34094.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	CNT5102100	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	-19103.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5089150	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	-12358.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-26T00:00:00	CNT5051516	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	-2818.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	CNT5126681	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	-12632.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-02T00:00:00	CNT5024504	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	-1182965.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-26T00:00:00	CNT4931600	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	-15972.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4821507	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	-141800.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-27T00:00:00	CNT5098722	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	-90.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-05T00:00:00	CNT5131530	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	4748.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-11T00:00:00	CNT4929019	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	-18443252.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-22T00:00:00	CNT4952684	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	-58.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-26T00:00:00	CNT5054689	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	-1087.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-19T00:00:00	CNT5154304	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	-125.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4989085	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	-157578.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-17T00:00:00	CNT4977973	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	121714.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-23T00:00:00	CNT5053544	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	-57299.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-12T00:00:00	CNT5042793	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	-17650.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-24T00:00:00	CNT4987668	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 Medicaid Policy and Plan	503	-41037.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-25T00:00:00	CNT5096979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19488.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4983583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12390.890	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-07T00:00:00	CNT4955428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1441	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-752.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-18T00:00:00	CNT4989086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64913.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4916724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-318984.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4983579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196185.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-28T00:00:00	CNT4821506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1445	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-683178.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-28T00:00:00	CNT5053545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3704.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-20T00:00:00	CNT5094030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1447	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-266023.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-05T00:00:00	CNT5056457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1448	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-474782.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-10T00:00:00	CNT4920338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24890.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-27T00:00:00	CNT4969438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-464253.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4951650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29327.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4943714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	CNT5092223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-581306.890	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-13T00:00:00	CNT4790753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96910.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4825060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1455	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1121.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5128532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-782696.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-03T00:00:00	CNT4771051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-268.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-08T00:00:00	CNT5072296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22237.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-25T00:00:00	CNT4825057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79498.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-28T00:00:00	CNT4800643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-244484.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-04T00:00:00	CNT4952687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-185.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4917779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1462	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-07T00:00:00	CNT4943713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23410.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-22T00:00:00	CNT5069666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4946440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1465	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	60412.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-05T00:00:00	CNT4963399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39801.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-20T00:00:00	CNT4932820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67929.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-20T00:00:00	CNT4970501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-695101.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4984369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-699152.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-14T00:00:00	CNT5068880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-17T00:00:00	CNT5118082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209674.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-05T00:00:00	CNT5125817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-19T00:00:00	CNT4910576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	66742.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-29T00:00:00	CNT5157124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-287.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-21T00:00:00	CNT4817981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1475	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1189.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-11T00:00:00	CNT4788573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1721118.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-10T00:00:00	CNT4789626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96240.890	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-18T00:00:00	CNT4978861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1722512.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-07T00:00:00	CNT5040103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1045.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-26T00:00:00	CNT5072299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24095.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-14T00:00:00	CNT5044380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13501.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-18T00:00:00	CNT4816035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53234.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-28T00:00:00	CNT4913958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23433.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-21T00:00:00	CNT4802471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20462.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4986731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18819.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-20T00:00:00	CNT4926428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1486	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50969.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-18T00:00:00	CNT5146975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1487	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124090.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4821498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-985.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-24T00:00:00	CNT4822465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	66462.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-17T00:00:00	CNT4817034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-532410.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4915135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1178.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-12T00:00:00	CNT5130510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14266.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-13T00:00:00	CNT5043703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28809.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-27T00:00:00	CNT4821505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37815.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-11T00:00:00	CNT4790752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-118497.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4929024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3536.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-18T00:00:00	CNT4905588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1507304.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4930777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-07T00:00:00	CNT5139614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1499	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53452.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-21T00:00:00	CNT4910578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-325.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-06T00:00:00	CNT5048744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15705.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-24T00:00:00	CNT4798115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21103.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4965288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	234534.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-21T00:00:00	CNT5055501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1209.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-30T00:00:00	CNT4823293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-350227.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-14T00:00:00	CNT4902134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44908.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-14T00:00:00	CNT4902900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24418.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5096978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-558916.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-02T00:00:00	CNT5075069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1509	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143812.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5133463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65713.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-14T00:00:00	CNT5146974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	806.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-11T00:00:00	CNT4913956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127334.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-28T00:00:00	CNT4966810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1513	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-155665.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4966808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	180484.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-31T00:00:00	CNT4970505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-268284.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-29T00:00:00	CNT4915142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2315924.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-11T00:00:00	ARD5087009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29413.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4957129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1518	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15542176.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5101143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1519	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-327475.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-20T00:00:00	CNT4963403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1520	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157961.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-14T00:00:00	CNT4792510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1521	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5589.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-31T00:00:00	CNT5077004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1522	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1024.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4974770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1523	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-13T00:00:00	CNT5047916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1524	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-542207.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-13T00:00:00	CNT4915136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4906340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-11T00:00:00	CNT4924385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1527	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-953.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-11T00:00:00	CNT5093148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55642.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-03T00:00:00	CNT4804501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	74270.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-23T00:00:00	CNT5118956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1530	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15407.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-06T00:00:00	CNT5026261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	64331.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-07T00:00:00	CNT5128600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1532	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39407.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-07T00:00:00	CNT5055499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-624676.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-02T00:00:00	CNT4817024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1534	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26723.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-29T00:00:00	CNT5119909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1535	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41780.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-06T00:00:00	CNT4929017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1536	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81835.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-03T00:00:00	CNT4805209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-125455.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-25T00:00:00	CNT4986733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-476288.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-26T00:00:00	CNT4929864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1086.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4966807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1540	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30445.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-08T00:00:00	CNT4978860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5143558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75988.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-13T00:00:00	CNT4932816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1543	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-808865.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4927287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51108.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-26T00:00:00	CNT4909723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1545	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-984981.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-31T00:00:00	CNT4932827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27810.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-29T00:00:00	CNT4912515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1050.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-11T00:00:00	CNT4960590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86496.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-28T00:00:00	CNT4915141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42956.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4910577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	140840.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-19T00:00:00	CNT4983587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-992.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-12T00:00:00	CNT5068879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17899.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-19T00:00:00	CNT4926427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90548.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-11T00:00:00	CNT4919294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34342.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4942897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51378.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-14T00:00:00	CNT4799711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-19T00:00:00	CNT5051514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59912.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-19T00:00:00	CNT5149489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-433131.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-31T00:00:00	CNT5122173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72783.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-05T00:00:00	CNT4773339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-450128.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5101144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5254.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-11T00:00:00	CNT4929862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	74892.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-16T00:00:00	CNT5069662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-547413.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-25T00:00:00	CNT4820636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49084.870	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-26T00:00:00	CNT5097909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42174.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-13T00:00:00	CNT5069659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5989.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-03T00:00:00	CNT5104193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-21T00:00:00	CNT5151819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-669690.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4932813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15280.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-26T00:00:00	CNT4802473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-592215.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-14T00:00:00	CNT5108962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1131961.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-10T00:00:00	CNT4791668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	CNT5139613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41745.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-04T00:00:00	CNT4817026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47624.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-10T00:00:00	CNT4817029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28941.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-25T00:00:00	CNT4802472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9670.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-19T00:00:00	CNT5065431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57618.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-30T00:00:00	CNT4950467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1199832.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-27T00:00:00	CNT4947457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54605.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-13T00:00:00	CNT4902899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5087196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55289.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-17T00:00:00	CNT5091193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	125565.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-08T00:00:00	CNT5059822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27238.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-20T00:00:00	CNT5069664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-11T00:00:00	CNT4931598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29930.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5026128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-322068.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-05T00:00:00	CNT5025454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4954467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6989.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-10T00:00:00	CNT4781020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-161966.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-15T00:00:00	CNT4812394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1590	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	110741.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-31T00:00:00	CNT5076048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61931.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-31T00:00:00	CNT4933667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73228.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-30T00:00:00	CNT4989090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29714.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-08T00:00:00	CNT5057878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1594	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-155741.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-02T00:00:00	CNT4969439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2367234.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-19T00:00:00	CNT4924387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-10T00:00:00	CNT5112890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5589.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-31T00:00:00	CNT5073688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51864.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-13T00:00:00	CNT5093149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23105.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-26T00:00:00	CNT5070548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-912.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-15T00:00:00	CNT4963400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	84462.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4817028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88154.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-29T00:00:00	CNT4968111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-10T00:00:00	CNT4811412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71428.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-14T00:00:00	CNT4800638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44006.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-20T00:00:00	CNT4802470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-06T00:00:00	CNT4917778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-28T00:00:00	CNT4911890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2334.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-24T00:00:00	CNT5118085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-215423.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-11T00:00:00	CNT5107844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1610	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-17T00:00:00	CNT5093151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	73660.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-20T00:00:00	CNT5154305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-643871.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-11T00:00:00	CNT5101146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-175498.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4987665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-07T00:00:00	CNT5143557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-992726.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-11T00:00:00	CNT4957130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28258.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-29T00:00:00	CNT4868061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-175470.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-27T00:00:00	CNT4800642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-12T00:00:00	CNT4908048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-685244.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4960592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	354681.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-23T00:00:00	CNT5055503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4819820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2280747.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-10T00:00:00	CNT5106942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124455.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-14T00:00:00	CNT4791670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28932.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-27T00:00:00	CNT4910580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7251.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4814025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	115842.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-15T00:00:00	CNT4817032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1180462.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-22T00:00:00	CNT5051515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17374.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-06T00:00:00	CNT4954468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-04T00:00:00	CNT4961516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52334.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-19T00:00:00	CNT5046995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87146.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-16T00:00:00	CNT4922138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	385243.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-16T00:00:00	CNT5048749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10007.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4929015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23166.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-30T00:00:00	CNT4913960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1635	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135126.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5077005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93243.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-02T00:00:00	CNT4803674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	101474.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-29T00:00:00	CNT4989089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1638	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-08T00:00:00	CNT4983582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120571.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4804502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-228393.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-14T00:00:00	CNT4959738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-509819.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4818882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48111.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-13T00:00:00	CNT4921163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15249.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-25T00:00:00	CNT4929863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1134641.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-22T00:00:00	CNT5114753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-812951.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-21T00:00:00	CNT5116611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4960589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110687.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-11T00:00:00	CNT4789627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23512.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-07T00:00:00	CNT4942899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1649	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-30T00:00:00	CNT5122172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77458.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-07T00:00:00	CNT4965289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4373634.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-20T00:00:00	CNT5066502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16144.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4906336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-11T00:00:00	CNT5087199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17420.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-02T00:00:00	CNT4913961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85067.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4934743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10871.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-14T00:00:00	CNT5133464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4817980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33000.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-21T00:00:00	CNT5154306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1659	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-671963.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	CNT5101147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34193.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-19T00:00:00	CNT4929025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21384.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-14T00:00:00	CNT4942068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-26T00:00:00	CNT4989088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26826.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4817027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39544.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-11T00:00:00	CNT5131532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1083.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-09T00:00:00	CNT4973890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-12T00:00:00	CNT5047915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25916.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-03T00:00:00	CNT5090172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-12T00:00:00	CNT5146972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31312.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-22T00:00:00	CNT5154307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-746551.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-25T00:00:00	CNT4798116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-28T00:00:00	CNT4912514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	118024.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-10T00:00:00	CNT4790751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12376627.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4825052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-547794.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-20T00:00:00	CNT4965291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1675	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	120725.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-17T00:00:00	CNT4802468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68187.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-23T00:00:00	CNT4983588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70613.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-09T00:00:00	CNT5082139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1678	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10791115.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4933665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1530067.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4978859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-975.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-28T00:00:00	CNT5075068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-15T00:00:00	CNT5067949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1443422.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-22T00:00:00	CNT5055502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1683	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-27T00:00:00	CNT4799712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-123.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-13T00:00:00	CNT4908049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	93199.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-19T00:00:00	CNT4802469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-23T00:00:00	CNT5073439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147995.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-14T00:00:00	CNT4941135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1688	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-19T00:00:00	CNT5055500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-22T00:00:00	CNT4820635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1690	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	124443.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-30T00:00:00	CNT4952686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1691	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34369.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-17T00:00:00	CNT4792511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1692	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39747.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-13T00:00:00	CNT4901225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14167.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4825056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1694	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19714.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-04T00:00:00	CNT4983580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183612.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4942069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1335360.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5093145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-698092.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4916056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-12T00:00:00	CNT4983584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1699	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14185.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-26T00:00:00	CNT4798943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-306071.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-09T00:00:00	CNT5079732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1701	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-751364.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4825054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1702	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126072.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5069658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1216165.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-31T00:00:00	CNT4824289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1704	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52522.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-23T00:00:00	CNT5095145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-574821.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-16T00:00:00	CNT4868057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1706	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-253354.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-17T00:00:00	CNT5111956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3939.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4805211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	132101.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-19T00:00:00	CNT4906339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10052.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-20T00:00:00	CNT4929026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39290.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-22T00:00:00	CNT4817983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	95952.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-30T00:00:00	CNT5102102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1712	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	94364.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-31T00:00:00	CNT5024503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-197144.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-09T00:00:00	CNT5041787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1714	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-340.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-04T00:00:00	CNT4971258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1715	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-641016.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4901219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1716	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-12T00:00:00	CNT4924386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19424186.890	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-23T00:00:00	CNT5123448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	236931.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-11T00:00:00	CNT5102099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21811.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-03T00:00:00	CNT5076049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87960.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4956178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-160749.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-15T00:00:00	CNT4902901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1722	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-469600.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4906335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10237.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-17T00:00:00	CNT4814027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29717.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4932818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	369174.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-15T00:00:00	CNT5118952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1726	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-26T00:00:00	CNT5155628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1727	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-687.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-29T00:00:00	CNT4822466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	109419.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-04T00:00:00	CNT5128597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-21T00:00:00	CNT4907174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-22T00:00:00	CNT5118083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-471464.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4936415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-10T00:00:00	CNT5093147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31557.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-15T00:00:00	CNT4903816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-220.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5058011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-317.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-25T00:00:00	CNT4930778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1736	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-751978.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-15T00:00:00	CNT5045520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18559022.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-27T00:00:00	CNT5157122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11084.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4970500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1739	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33534752.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4916057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29244.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4907171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1741	Fed Grant Revenue	441000	Transportation	800	-317392.850	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-21T00:00:00	CNT5049706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1742	Fed Grant Revenue	441000	Transportation	800	-5178137.990	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4921904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1743	Fed Grant Revenue	441000	Transportation	800	-45856.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT5024544	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1744	Fed Grant Revenue	441000	Transportation	800	-177429.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4898538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1745	Fed Grant Revenue	441000	Transportation	800	-3530.010	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5097027	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1746	Fed Grant Revenue	441000	Transportation	800	1690.390	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4966050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1747	Fed Grant Revenue	441000	Transportation	800	-58837.960	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-04T00:00:00	CNT5082159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1748	Fed Grant Revenue	441000	Transportation	800	-2472646.870	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4823209	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1749	Fed Grant Revenue	441000	Transportation	800	-29334263.030	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4804411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1750	Fed Grant Revenue	441000	Transportation	800	-191642.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4920226	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1751	Fed Grant Revenue	441000	Transportation	800	13626.350	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4822282	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1752	Fed Grant Revenue	441000	Transportation	800	968.340	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4983408	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1753	Fed Grant Revenue	441000	Transportation	800	-232003.510	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-18T00:00:00	CNT5096006	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1754	Fed Grant Revenue	441000	Transportation	800	-69462.310	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4964178	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1755	Fed Grant Revenue	441000	Transportation	800	-179500.680	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-09T00:00:00	CNT5106931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1756	Fed Grant Revenue	441000	Transportation	800	-88003.100	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4969294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1757	Fed Grant Revenue	441000	Transportation	800	-6943.590	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-04T00:00:00	CNT5098768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1758	Fed Grant Revenue	441000	Transportation	800	-1237071.810	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4974661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1759	Fed Grant Revenue	441000	Transportation	800	-461935.460	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4816753	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1760	Fed Grant Revenue	441000	Transportation	800	-788577.820	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-08T00:00:00	CNT5041802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1761	Fed Grant Revenue	441000	Transportation	800	2635899.260	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4985019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1762	Fed Grant Revenue	441000	Transportation	800	-6740.230	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-18T00:00:00	CNT5102067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1763	Fed Grant Revenue	441000	Transportation	800	3.380	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT5024406	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1764	Fed Grant Revenue	441000	Transportation	800	-22689.090	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-07T00:00:00	CNT5157952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1765	Fed Grant Revenue	441000	Transportation	800	-5489823.230	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-06T00:00:00	CNT5126671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1766	Fed Grant Revenue	441000	Transportation	800	-12726.750	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-04T00:00:00	CNT5088254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1767	Fed Grant Revenue	441000	Transportation	800	31100.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-06T00:00:00	CNT5133439	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1768	Fed Grant Revenue	441000	Transportation	800	-1310.940	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5087228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1769	Fed Grant Revenue	441000	Transportation	800	714716.070	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5094059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1770	Fed Grant Revenue	441000	Transportation	800	-333779.300	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5097941	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1771	Fed Grant Revenue	441000	Transportation	800	1509.010	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4973737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1772	Fed Grant Revenue	441000	Transportation	800	-332300.580	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-08T00:00:00	CNT5128520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1773	Fed Grant Revenue	441000	Transportation	800	2597285.530	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4986575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1774	Fed Grant Revenue	441000	Transportation	800	-4136.910	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-04T00:00:00	CNT5097023	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1775	Fed Grant Revenue	441000	Transportation	800	11139.850	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-04T00:00:00	CNT5092245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1776	Fed Grant Revenue	441000	Transportation	800	118090.180	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4968017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1777	Fed Grant Revenue	441000	Transportation	800	-33569.550	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-27T00:00:00	CNT5165525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1778	Fed Grant Revenue	441000	Transportation	800	-568143.050	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-30T00:00:00	CNT5122160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1779	Fed Grant Revenue	441000	Transportation	800	48559.750	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4924225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1780	Fed Grant Revenue	441000	Transportation	800	-11577.670	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5098776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1781	Fed Grant Revenue	441000	Transportation	800	-15480.210	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-07T00:00:00	CNT5064085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1782	Fed Grant Revenue	441000	Transportation	800	-14203.910	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5102072	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1783	Fed Grant Revenue	441000	Transportation	800	-380192.670	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-07T00:00:00	CNT5128519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1784	Fed Grant Revenue	441000	Transportation	800	83882.390	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4812212	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1785	Fed Grant Revenue	441000	Transportation	800	-275.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4961335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1786	Fed Grant Revenue	441000	Transportation	800	-21398.220	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-07T00:00:00	CNT5040906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1787	Fed Grant Revenue	441000	Transportation	800	-13139.420	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4972529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1788	Fed Grant Revenue	441000	Transportation	800	-36387.220	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4902792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1789	Fed Grant Revenue	441000	Transportation	800	-319241.740	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5089172	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1790	Fed Grant Revenue	441000	Transportation	800	-245607.060	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4824821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1791	Fed Grant Revenue	441000	Transportation	800	-131153.140	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4809501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1792	Fed Grant Revenue	441000	Transportation	800	-386996.030	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-04T00:00:00	CNT5077032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1793	Fed Grant Revenue	441000	Transportation	800	-57787.090	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5092248	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1794	Fed Grant Revenue	441000	Transportation	800	-181098.540	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-09T00:00:00	CNT5119872	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1795	Fed Grant Revenue	441000	Transportation	800	-2411.280	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-04T00:00:00	CNT5089167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1796	Fed Grant Revenue	441000	Transportation	800	-279948.980	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-09T00:00:00	CNT5118915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1797	Fed Grant Revenue	441000	Transportation	800	-219618.960	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4911717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1798	Fed Grant Revenue	441000	Transportation	800	-556936.650	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-12T00:00:00	CNT5060729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1799	Fed Grant Revenue	441000	Transportation	800	-21968.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-12T00:00:00	CNT5093174	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1800	Fed Grant Revenue	441000	Transportation	800	-148.500	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-03T00:00:00	CNT5098767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1801	Fed Grant Revenue	441000	Transportation	800	-41.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-16T00:00:00	CNT5070569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1802	Fed Grant Revenue	441000	Transportation	800	0.010	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4791555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1803	Fed Grant Revenue	441000	Transportation	800	-13502.520	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-02T00:00:00	CNT5101183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1804	Fed Grant Revenue	441000	Transportation	800	1049636.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-03T00:00:00	CNT5078697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1805	Fed Grant Revenue	441000	Transportation	800	-599572.590	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-04T00:00:00	CNT4929707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1806	Fed Grant Revenue	441000	Transportation	800	-5809658.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-11T00:00:00	CNT5129599	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1807	Fed Grant Revenue	441000	Transportation	800	-10043252.700	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-03T00:00:00	CNT4940994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1808	Fed Grant Revenue	441000	Transportation	800	-1805634.430	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-15T00:00:00	CNT5111016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1809	Fed Grant Revenue	441000	Transportation	800	27413.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-23T00:00:00	ARD4818424	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1810	Fed Grant Revenue	441000	Transportation	800	-21045.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-12T00:00:00	CNT5151804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1811	Fed Grant Revenue	441000	Transportation	800	-8395412.300	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-06T00:00:00	CNT4955304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1812	Fed Grant Revenue	441000	Transportation	800	-17482.950	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-08T00:00:00	CNT4911709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1813	Fed Grant Revenue	441000	Transportation	800	-33364.380	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-13T00:00:00	CNT4801367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1814	Fed Grant Revenue	441000	Transportation	800	-125423.880	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-02T00:00:00	CNT5055538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1815	Fed Grant Revenue	441000	Transportation	800	-2587.580	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-12T00:00:00	CNT5157953	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1816	Fed Grant Revenue	441000	Transportation	800	-8923.910	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-10T00:00:00	CNT4802295	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1817	Fed Grant Revenue	441000	Transportation	800	-5331277.380	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-15T00:00:00	CNT4911713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1818	Fed Grant Revenue	441000	Transportation	800	-675495.670	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-13T00:00:00	CNT5062679	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1819	Fed Grant Revenue	441000	Transportation	800	-586843.110	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-04T00:00:00	CNT5104185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1820	Fed Grant Revenue	441000	Transportation	800	-434910.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4796124	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1821	Fed Grant Revenue	441000	Transportation	800	-50581.610	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-13T00:00:00	CNT4932582	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1822	Fed Grant Revenue	441000	Transportation	800	-2521935.150	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-30T00:00:00	CNT5100048	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1823	Fed Grant Revenue	441000	Transportation	800	-4526.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-14T00:00:00	CNT5124843	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1824	Fed Grant Revenue	441000	Transportation	800	-390981.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-07T00:00:00	CNT5104968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1825	Fed Grant Revenue	441000	Transportation	800	-3881497.450	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-12T00:00:00	CNT4794925	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1826	Fed Grant Revenue	441000	Transportation	800	-4346.100	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-17T00:00:00	CNT5023221	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1827	Fed Grant Revenue	441000	Transportation	800	-16891165.170	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-23T00:00:00	CNT5095193	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1828	Fed Grant Revenue	441000	Transportation	800	-333756.350	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-18T00:00:00	CNT5143538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1829	Fed Grant Revenue	441000	Transportation	800	-373855.120	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-12T00:00:00	CNT5049705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1830	Fed Grant Revenue	441000	Transportation	800	-4289791.130	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-26T00:00:00	CNT5023224	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1831	Fed Grant Revenue	441000	Transportation	800	-182883.540	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-04T00:00:00	CNT4821308	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1832	Fed Grant Revenue	441000	Transportation	800	-710078.620	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-03T00:00:00	CNT5088253	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1833	Fed Grant Revenue	441000	Transportation	800	-11111490.390	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-06T00:00:00	CNT4901058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1834	Fed Grant Revenue	441000	Transportation	800	-246162.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-07T00:00:00	CNT4798829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1835	Fed Grant Revenue	441000	Transportation	800	-151644.750	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-06T00:00:00	CNT4966692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1836	Fed Grant Revenue	441000	Transportation	800	-2206272.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-07T00:00:00	CNT4901945	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1837	Fed Grant Revenue	441000	Transportation	800	-221131.950	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-05T00:00:00	CNT5088255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1838	Fed Grant Revenue	441000	Transportation	800	-26713.490	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-08T00:00:00	CNT5059847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1839	Fed Grant Revenue	441000	Transportation	800	-177965.720	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-13T00:00:00	CNT4910434	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1840	Fed Grant Revenue	441000	Transportation	800	-243434.700	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-10T00:00:00	CNT4799591	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1841	Fed Grant Revenue	441000	Transportation	800	-71861.620	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-11T00:00:00	CNT5111015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1842	Fed Grant Revenue	441000	Transportation	800	79200.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-21T00:00:00	CNT4950236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1843	Fed Grant Revenue	441000	Transportation	800	-29252.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-07T00:00:00	CNT4801365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1844	Fed Grant Revenue	441000	Transportation	800	-166.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-16T00:00:00	CNT4821311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1845	Fed Grant Revenue	441000	Transportation	800	-36589.810	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-26T00:00:00	CNT5072326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1846	Fed Grant Revenue	441000	Transportation	800	-221679.740	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-11T00:00:00	CNT4799592	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1847	Fed Grant Revenue	441000	Transportation	800	-63987.360	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-12T00:00:00	CNT5163367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1848	Fed Grant Revenue	441000	Transportation	800	-1439047.160	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-08T00:00:00	CNT4940997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1849	Fed Grant Revenue	441000	Transportation	800	-1540883.060	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-18T00:00:00	CNT4964175	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1850	Fed Grant Revenue	441000	Transportation	800	-130886.680	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-06T00:00:00	CNT4947270	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1851	Fed Grant Revenue	441000	Transportation	800	-8857767.290	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-09T00:00:00	CNT4813085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1852	Fed Grant Revenue	441000	Transportation	800	-401846.970	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-14T00:00:00	CNT5062680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1853	Fed Grant Revenue	441000	Transportation	800	-633810.610	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-23T00:00:00	CNT5050572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1854	Fed Grant Revenue	441000	Transportation	800	-10644667.520	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-18T00:00:00	CNT4821313	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1855	Fed Grant Revenue	441000	Transportation	800	-79788.750	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-03T00:00:00	CNT5123425	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1856	Fed Grant Revenue	441000	Transportation	800	145444.680	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-12T00:00:00	CNT5051531	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1857	Fed Grant Revenue	441000	Transportation	800	-155163.670	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-23T00:00:00	CNT5118052	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1858	Fed Grant Revenue	441000	Transportation	800	-634360.150	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-27T00:00:00	CNT5072327	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1859	Fed Grant Revenue	441000	Transportation	800	-176301.900	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-04T00:00:00	CNT5104967	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1860	Fed Grant Revenue	441000	Transportation	800	-7507547.960	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-06T00:00:00	CNT4794921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1861	Fed Grant Revenue	441000	Transportation	800	-362693.830	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-07T00:00:00	CNT4799590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1862	Fed Grant Revenue	441000	Transportation	800	-44312.140	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-19T00:00:00	CNT5094057	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1863	Fed Grant Revenue	441000	Transportation	800	-17947.610	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-08T00:00:00	CNT4964169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1864	Fed Grant Revenue	441000	Transportation	800	-11433.580	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-29T00:00:00	CNT5123436	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1865	Fed Grant Revenue	441000	Transportation	800	-119093.640	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-28T00:00:00	CNT5072328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1866	Fed Grant Revenue	441000	Transportation	800	-13.670	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-06T00:00:00	CNT5102065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1867	Fed Grant Revenue	441000	Transportation	800	-3641304.370	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-16T00:00:00	CNT5047011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1868	Fed Grant Revenue	441000	Transportation	800	-2968887.050	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-11T00:00:00	CNT4794924	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1869	Fed Grant Revenue	441000	Transportation	800	-6347.510	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-06T00:00:00	CNT4799589	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1870	Fed Grant Revenue	441000	Transportation	800	-4680.390	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-26T00:00:00	CNT4802304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1871	Fed Grant Revenue	441000	Transportation	800	-156291.980	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-20T00:00:00	CNT5066540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1872	Fed Grant Revenue	441000	Transportation	800	-1185101.570	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-14T00:00:00	CNT5045538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1873	Fed Grant Revenue	441000	Transportation	800	-32159.480	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-09T00:00:00	CNT4978707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1874	Fed Grant Revenue	441000	Transportation	800	-716750.080	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-08T00:00:00	CNT4813892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1875	Fed Grant Revenue	441000	Transportation	800	-677868.520	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-23T00:00:00	CNT4985016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1876	Fed Grant Revenue	441000	Transportation	800	-104.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-14T00:00:00	CNT5149469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1877	Fed Grant Revenue	441000	Transportation	800	-28728.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-19T00:00:00	CNT5066539	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1878	Fed Grant Revenue	441000	Transportation	800	-358499.080	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-11T00:00:00	CNT4978709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1879	Fed Grant Revenue	441000	Transportation	800	-4289355.160	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-20T00:00:00	CNT4799595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1880	Fed Grant Revenue	441000	Transportation	800	-482.720	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-02T00:00:00	CNT4975543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1881	Fed Grant Revenue	441000	Transportation	800	-4273646.920	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-29T00:00:00	CNT5119877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1882	Fed Grant Revenue	441000	Transportation	800	-159657.970	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-20T00:00:00	CNT4966696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1883	Fed Grant Revenue	441000	Transportation	800	-5550636.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-17T00:00:00	CNT4798833	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1884	Fed Grant Revenue	441000	Transportation	800	-297294.660	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-12T00:00:00	CNT4802297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1885	Fed Grant Revenue	441000	Transportation	800	-127674.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-05T00:00:00	CNT5095186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1886	Fed Grant Revenue	441000	Transportation	800	-462661.210	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-06T00:00:00	CNT5057301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1887	Fed Grant Revenue	441000	Transportation	800	-115120.880	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-10T00:00:00	CNT5123428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1888	Fed Grant Revenue	441000	Transportation	800	-116306.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-12T00:00:00	CNT5043719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1889	Fed Grant Revenue	441000	Transportation	800	-341804.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-25T00:00:00	CNT5118924	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1890	Fed Grant Revenue	441000	Transportation	800	-113691.450	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-21T00:00:00	CNT5118921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1891	Fed Grant Revenue	441000	Transportation	800	-650681.970	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-21T00:00:00	CNT4966697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1892	Fed Grant Revenue	441000	Transportation	800	-8581858.460	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-11T00:00:00	CNT4817796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1893	Fed Grant Revenue	441000	Transportation	800	21775.370	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-26T00:00:00	CNT5100046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1894	Fed Grant Revenue	441000	Transportation	800	-69826.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-11T00:00:00	CNT4796122	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1895	Fed Grant Revenue	441000	Transportation	800	-88331.560	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-14T00:00:00	CNT5054714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1896	Fed Grant Revenue	441000	Transportation	800	-11453.060	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-03T00:00:00	CNT4985007	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1897	Fed Grant Revenue	441000	Transportation	800	-9215.390	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-06T00:00:00	CNT4901944	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1898	Fed Grant Revenue	441000	Transportation	800	-2136829.830	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-10T00:00:00	CNT5106932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1899	Fed Grant Revenue	441000	Transportation	800	-1058584.150	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-03T00:00:00	CNT4921902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1900	Fed Grant Revenue	441000	Transportation	800	-244063.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-23T00:00:00	CNT5096008	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1901	Fed Grant Revenue	441000	Transportation	800	-71283.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-29T00:00:00	CNT5120978	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1902	Fed Grant Revenue	441000	Transportation	800	-3605.120	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-25T00:00:00	CNT4802303	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1903	Fed Grant Revenue	441000	Transportation	800	-10076.990	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-10T00:00:00	CNT5110016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1904	Fed Grant Revenue	441000	Transportation	800	-76902.410	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-13T00:00:00	CNT4911711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1905	Fed Grant Revenue	441000	Transportation	800	-1015922.790	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4802305	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1906	Fed Grant Revenue	441000	Transportation	800	-2766.650	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-13T00:00:00	CNT5045537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1907	Fed Grant Revenue	441000	Transportation	800	-554.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-25T00:00:00	CNT4820499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1908	Fed Grant Revenue	441000	Transportation	800	-2572326.670	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-22T00:00:00	CNT5114730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1909	Fed Grant Revenue	441000	Transportation	800	-133.570	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-17T00:00:00	CNT5123431	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1910	Fed Grant Revenue	441000	Transportation	800	-448550.830	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-16T00:00:00	CNT5076087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1911	Fed Grant Revenue	441000	Transportation	800	-171277.270	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-15T00:00:00	CNT5064087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1912	Fed Grant Revenue	441000	Transportation	800	-1765.270	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-02T00:00:00	CNT5082158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1913	Fed Grant Revenue	441000	Transportation	800	-142.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-12T00:00:00	CNT4964171	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1914	Fed Grant Revenue	441000	Transportation	800	-436441.430	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-19T00:00:00	CNT5093176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1915	Fed Grant Revenue	441000	Transportation	800	-101654.800	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-03T00:00:00	CNT4816752	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1916	Fed Grant Revenue	441000	Transportation	800	578.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4788445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1917	Fed Grant Revenue	441000	Transportation	800	-0.010	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-21T00:00:00	CNT5155611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1918	Fed Grant Revenue	441000	Transportation	800	-97780.370	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-24T00:00:00	CNT5125773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1919	Fed Grant Revenue	441000	Transportation	800	-1197.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-11T00:00:00	CNT4802296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1920	Fed Grant Revenue	441000	Transportation	800	-450.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-10T00:00:00	CNT5113973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1921	Fed Grant Revenue	441000	Transportation	800	5127.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-26T00:00:00	CNT4803504	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1922	Fed Grant Revenue	441000	Transportation	800	-2496.080	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-21T00:00:00	CNT4802302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1923	Fed Grant Revenue	441000	Transportation	800	5752.220	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-17T00:00:00	CNT4950235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1924	Fed Grant Revenue	441000	Transportation	800	-137602.270	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-09T00:00:00	CNT5023219	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1925	Fed Grant Revenue	441000	Transportation	800	-938796.490	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-19T00:00:00	CNT5047012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1926	Fed Grant Revenue	441000	Transportation	800	2000.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-16T00:00:00	CNT5051532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1927	Fed Grant Revenue	441000	Transportation	800	-5439539.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-14T00:00:00	CNT4798832	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1928	Fed Grant Revenue	441000	Transportation	800	-533586.250	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-03T00:00:00	CNT4971140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1929	Fed Grant Revenue	441000	Transportation	800	-46165.090	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-06T00:00:00	CNT5040246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1930	Fed Grant Revenue	441000	Transportation	800	-4122.740	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-16T00:00:00	CNT5102066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1931	Fed Grant Revenue	441000	Transportation	800	-75379.960	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-18T00:00:00	CNT4824812	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1932	Fed Grant Revenue	441000	Transportation	800	-720565.980	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-30T00:00:00	CNT4824820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1933	Fed Grant Revenue	441000	Transportation	800	-322021.500	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-12T00:00:00	CNT4978710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1934	Fed Grant Revenue	441000	Transportation	800	-24276.120	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-04T00:00:00	CNT5156905	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1935	Fed Grant Revenue	441000	Transportation	800	-7858008.080	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-04T00:00:00	CNT5124850	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1936	Fed Grant Revenue	441000	Transportation	800	-1166264.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-22T00:00:00	CNT5049707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1937	Fed Grant Revenue	441000	Transportation	800	-4618.530	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-27T00:00:00	CNT5054716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1938	Fed Grant Revenue	441000	Transportation	800	-33107.560	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-12T00:00:00	CNT5095187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1939	Fed Grant Revenue	441000	Transportation	800	-249.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-04T00:00:00	CNT5111013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1940	Fed Grant Revenue	441000	Transportation	800	-723170.930	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-05T00:00:00	CNT4975546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1941	Fed Grant Revenue	441000	Transportation	800	-67536.020	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-05T00:00:00	CNT5078699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1942	Fed Grant Revenue	441000	Transportation	800	-958789.630	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-20T00:00:00	CNT5094058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1943	Fed Grant Revenue	441000	Transportation	800	-8528.450	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-23T00:00:00	CNT4824815	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1944	Fed Grant Revenue	441000	Transportation	800	24170.860	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-27T00:00:00	CNT5073466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1945	Fed Grant Revenue	441000	Transportation	800	-4538980.970	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-07T00:00:00	CNT4794922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1946	Fed Grant Revenue	441000	Transportation	800	-3646308.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-09T00:00:00	CNT4975548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1947	Fed Grant Revenue	441000	Transportation	800	-2396486.820	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-26T00:00:00	CNT5051535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1948	Fed Grant Revenue	441000	Transportation	800	-0.020	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-06T00:00:00	CNT5060727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1949	Fed Grant Revenue	441000	Transportation	800	-257846.750	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-17T00:00:00	CNT5095189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1950	Fed Grant Revenue	441000	Transportation	800	-1954264.570	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-07T00:00:00	CNT4813083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1951	Fed Grant Revenue	441000	Transportation	800	-7171.250	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-20T00:00:00	CNT5096007	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1952	Fed Grant Revenue	441000	Transportation	800	433934.920	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-03T00:00:00	CNT4978705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1953	Fed Grant Revenue	441000	Transportation	800	-103032.120	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-12T00:00:00	CNT5052491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1954	Fed Grant Revenue	441000	Transportation	800	-5491.220	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-12T00:00:00	CNT5150758	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1955	Fed Grant Revenue	441000	Transportation	800	-42601.990	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-26T00:00:00	CNT5052496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1956	Fed Grant Revenue	441000	Transportation	800	727249.990	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-12T00:00:00	CNT5064086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1957	Fed Grant Revenue	441000	Transportation	800	-177826.020	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-13T00:00:00	CNT5043720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1958	Fed Grant Revenue	441000	Transportation	800	-250320.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-06T00:00:00	CNT5048779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1959	Fed Grant Revenue	441000	Transportation	800	-8139569.760	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-02T00:00:00	CNT4921901	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1960	Fed Grant Revenue	441000	Transportation	800	-886391.410	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-08T00:00:00	CNT5058875	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1961	Fed Grant Revenue	441000	Transportation	800	-593.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-23T00:00:00	CNT5102068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1962	Fed Grant Revenue	441000	Transportation	800	-350081.120	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-20T00:00:00	CNT5149471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1963	Fed Grant Revenue	441000	Transportation	800	-339641.340	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-31T00:00:00	CNT5123438	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1964	Fed Grant Revenue	441000	Transportation	800	-115555.360	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-29T00:00:00	CNT5125774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1965	Fed Grant Revenue	441000	Transportation	800	-6149.320	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-04T00:00:00	CNT5131512	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1966	Fed Grant Revenue	441000	Transportation	800	-7522.760	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-22T00:00:00	CNT5123495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1967	Fed Grant Revenue	441000	Transportation	800	-526657.850	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-20T00:00:00	CNT4964177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1968	Fed Grant Revenue	441000	Transportation	800	-58448.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-03T00:00:00	CNT4975544	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1969	Fed Grant Revenue	441000	Transportation	800	-3406.640	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-09T00:00:00	CNT4813893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1970	Fed Grant Revenue	441000	Transportation	800	-83.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-04T00:00:00	CNT5123426	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1971	Fed Grant Revenue	441000	Transportation	800	-31142.900	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-13T00:00:00	CNT5075092	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1972	Fed Grant Revenue	441000	Transportation	800	-3467404.180	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-22T00:00:00	CNT4985015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1973	Fed Grant Revenue	441000	Transportation	800	-9769994.450	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-05T00:00:00	CNT4901057	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1974	Fed Grant Revenue	441000	Transportation	800	-483928.130	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-15T00:00:00	CNT5119874	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1975	Fed Grant Revenue	441000	Transportation	800	-646929.290	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-03T00:00:00	CNT4790299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1976	Fed Grant Revenue	441000	Transportation	800	152389.310	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-25T00:00:00	CNT5153153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1977	Fed Grant Revenue	441000	Transportation	800	-16129.080	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-13T00:00:00	CNT4802298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1978	Fed Grant Revenue	441000	Transportation	800	-68884.920	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-07T00:00:00	CNT5105880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1979	Fed Grant Revenue	441000	Transportation	800	-835319.180	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-12T00:00:00	CNT5061647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1980	Fed Grant Revenue	441000	Transportation	800	-106671.650	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-04T00:00:00	CNT5133437	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1981	Fed Grant Revenue	441000	Transportation	800	-1458.980	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-11T00:00:00	CNT5118050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1982	Fed Grant Revenue	441000	Transportation	800	-2077000.070	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-25T00:00:00	CNT5097026	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1983	Fed Grant Revenue	441000	Transportation	800	-10151.320	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-03T00:00:00	CNT5097934	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1984	Fed Grant Revenue	441000	Transportation	800	-3852.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-23T00:00:00	ARM5094848	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1985	Fed Grant Revenue	441000	Transportation	800	-249242.340	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-21T00:00:00	CNT5150761	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1986	Fed Grant Revenue	441000	Transportation	800	-52713.580	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-06T00:00:00	CNT4902791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1987	Fed Grant Revenue	441000	Transportation	800	-9322872.370	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-06T00:00:00	CNT4929709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1988	Fed Grant Revenue	441000	Transportation	800	-44759.480	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-04T00:00:00	CNT5163366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1989	Fed Grant Revenue	441000	Transportation	800	-6865.210	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-06T00:00:00	CNT5052488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1990	Fed Grant Revenue	441000	Transportation	800	-471803.410	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-14T00:00:00	CNT5063528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1991	Fed Grant Revenue	441000	Transportation	800	-156397.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-25T00:00:00	CNT5097939	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1992	Fed Grant Revenue	441000	Transportation	800	63068.300	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-12T00:00:00	CNT5053569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1993	Fed Grant Revenue	441000	Transportation	800	-78908.770	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-13T00:00:00	CNT5076085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1994	Fed Grant Revenue	441000	Transportation	800	-83.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-11T00:00:00	CNT4964170	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1995	Fed Grant Revenue	441000	Transportation	800	-154396.540	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-15T00:00:00	CNT5076086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1996	Fed Grant Revenue	441000	Transportation	800	-2230716.430	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-17T00:00:00	CNT5091268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1997	Fed Grant Revenue	441000	Transportation	800	-1775331.300	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-10T00:00:00	CNT5107833	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1998	Fed Grant Revenue	441000	Transportation	800	-476788.210	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-27T00:00:00	CNT5052497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1999	Fed Grant Revenue	441000	Transportation	800	-100989.260	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-03T00:00:00	CNT5089166	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2000	Fed Grant Revenue	441000	Transportation	800	-8545.560	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-05T00:00:00	CNT5098769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2001	Fed Grant Revenue	441000	Transportation	800	-3383.390	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-12T00:00:00	CNT4796123	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2002	Fed Grant Revenue	441000	Transportation	800	-245291.910	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-09T00:00:00	CNT4821309	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2003	Fed Grant Revenue	441000	Transportation	800	-2885.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-23T00:00:00	CNT5123434	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2004	Fed Grant Revenue	441000	Transportation	800	-76000.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-26T00:00:00	CNT5076089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2005	Fed Grant Revenue	441000	Transportation	800	3754.420	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-18T00:00:00	ARD4923679	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2006	Fed Grant Revenue	441000	Transportation	800	-344831.920	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-09T00:00:00	CNT5059848	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2007	Fed Grant Revenue	441000	Transportation	800	2565.460	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-04T00:00:00	CNT5139605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2008	Fed Grant Revenue	441000	Transportation	800	0.010	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-05T00:00:00	ARM4953334	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2009	Fed Grant Revenue	441000	Transportation	800	-817.890	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-11T00:00:00	CNT5156906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2010	Fed Grant Revenue	441000	Transportation	800	4660295.560	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-06T00:00:00	CNT5046243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2011	Fed Grant Revenue	441000	Transportation	800	-84742.180	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-29T00:00:00	CNT5122159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2012	Fed Grant Revenue	441000	Transportation	800	-109455.140	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4798836	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2013	Fed Grant Revenue	441000	Transportation	800	1231.430	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-26T00:00:00	CNT5154283	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2014	Fed Grant Revenue	441000	Transportation	800	-654419.870	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-18T00:00:00	CNT4985013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2015	Fed Grant Revenue	441000	Transportation	800	-341887.430	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4799600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2016	Fed Grant Revenue	441000	Transportation	800	-49396.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-04T00:00:00	CNT5157951	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2017	Fed Grant Revenue	441000	Transportation	800	42070.150	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-09T00:00:00	ARD4939054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2018	Fed Grant Revenue	441000	Transportation	800	-3817071.020	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-04T00:00:00	CNT4813082	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2019	Fed Grant Revenue	441000	Transportation	800	7522.760	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-23T00:00:00	CNT5123496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2020	Fed Grant Revenue	441000	Transportation	800	-260.640	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-05T00:00:00	CNT5155607	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2021	Fed Grant Revenue	441000	Transportation	800	-3.670	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-16T00:00:00	CNT5096005	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2022	Fed Grant Revenue	441000	Transportation	800	-1211896.460	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-11T00:00:00	CNT5087227	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2023	Fed Grant Revenue	441000	Transportation	800	-1119876.340	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-15T00:00:00	CNT5063529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2024	Fed Grant Revenue	441000	Transportation	800	-188968.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-19T00:00:00	CNT5095191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2025	Fed Grant Revenue	441000	Transportation	800	-783723.300	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-11T00:00:00	CNT4929712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2026	Fed Grant Revenue	441000	Transportation	800	-292.260	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-04T00:00:00	CNT5124842	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2027	Fed Grant Revenue	441000	Transportation	800	-62353.540	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-24T00:00:00	CNT5118923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2028	Fed Grant Revenue	441000	Transportation	800	-37780.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-06T00:00:00	CNT4798828	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2029	Fed Grant Revenue	441000	Transportation	800	-69825.290	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-27T00:00:00	CNT5055535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2030	Fed Grant Revenue	441000	Transportation	800	-941.280	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-23T00:00:00	CNT5097938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2031	Fed Grant Revenue	441000	Transportation	800	-165113.110	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-03T00:00:00	CNT4824806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2032	Fed Grant Revenue	441000	Transportation	800	-270599.700	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-21T00:00:00	CNT5123432	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2033	Fed Grant Revenue	441000	Transportation	800	-45775.800	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-05T00:00:00	CNT4985008	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2034	Fed Grant Revenue	441000	Transportation	800	-20342080.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-22T00:00:00	CNT5151806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2035	Fed Grant Revenue	441000	Transportation	800	23420.220	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-16T00:00:00	ARD5063970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2036	Fed Grant Revenue	441000	Transportation	800	-3751.120	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-09T00:00:00	CNT5065456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2037	Fed Grant Revenue	441000	Transportation	800	-27323.090	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-17T00:00:00	CNT5092246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2038	Fed Grant Revenue	441000	Transportation	800	-6078952.380	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-24T00:00:00	CNT5118053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2039	Fed Grant Revenue	441000	Transportation	800	-13162.510	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-13T00:00:00	CNT5065458	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2040	Fed Grant Revenue	441000	Transportation	800	-634449.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-30T00:00:00	CNT5023226	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2041	Fed Grant Revenue	441000	Transportation	800	-705716.930	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-15T00:00:00	CNT4964174	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2042	Fed Grant Revenue	441000	Transportation	800	-6108605.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-08T00:00:00	CNT4813084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2043	Fed Grant Revenue	441000	Transportation	800	-1875510.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-16T00:00:00	CNT5046215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2044	Fed Grant Revenue	441000	Transportation	800	1880127.770	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-03T00:00:00	CNT4817792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2045	Fed Grant Revenue	441000	Transportation	800	-1001111.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-29T00:00:00	CNT4950240	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2046	Fed Grant Revenue	441000	Transportation	800	-342117.620	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-13T00:00:00	CNT5072322	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2047	Fed Grant Revenue	441000	Transportation	800	-9808514.230	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-17T00:00:00	CNT4947277	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2048	Fed Grant Revenue	441000	Transportation	800	-884564.520	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-24T00:00:00	CNT4985017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2049	Fed Grant Revenue	441000	Transportation	800	-123471.930	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-22T00:00:00	CNT5153152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2050	Fed Grant Revenue	441000	Transportation	800	-6617.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-24T00:00:00	CNT5097025	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2051	Fed Grant Revenue	441000	Transportation	800	-623655.910	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-03T00:00:00	CNT5105879	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2052	Fed Grant Revenue	441000	Transportation	800	-825438.440	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-12T00:00:00	CNT5131513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2053	Fed Grant Revenue	441000	Transportation	800	-1721301.270	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-05T00:00:00	CNT5057300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2054	Fed Grant Revenue	441000	Transportation	800	-2173691.100	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-04T00:00:00	CNT4975545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2055	Fed Grant Revenue	441000	Transportation	800	-184776.130	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-10T00:00:00	CNT5082161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2056	Fed Grant Revenue	441000	Transportation	800	-1156870.690	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-05T00:00:00	CNT5056474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2057	Fed Grant Revenue	441000	Transportation	800	70.820	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-02T00:00:00	CNT4824805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2058	Fed Grant Revenue	441000	Transportation	800	-769.520	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-22T00:00:00	CNT5051533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2059	Fed Grant Revenue	441000	Transportation	800	127.890	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-08T00:00:00	CNT4938030	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2060	Fed Grant Revenue	441000	Transportation	800	-85733.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-02T00:00:00	CNT5076090	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2061	Fed Grant Revenue	441000	Transportation	800	-10678.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-06T00:00:00	CNT4801364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2062	Fed Grant Revenue	441000	Transportation	800	-190413.610	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-20T00:00:00	CNT4802301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2063	Fed Grant Revenue	441000	Transportation	800	-3138.780	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-15T00:00:00	CNT5052493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2064	Fed Grant Revenue	441000	Transportation	800	-1575522.240	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-18T00:00:00	CNT4911714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2065	Fed Grant Revenue	441000	Transportation	800	-3409252.520	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-13T00:00:00	CNT5061648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2066	Fed Grant Revenue	441000	Transportation	800	-36737.670	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-09T00:00:00	CNT5082160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2067	Fed Grant Revenue	441000	Transportation	800	-1068.750	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-11T00:00:00	CNT5111931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2068	Fed Grant Revenue	441000	Transportation	800	-2175693.260	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-28T00:00:00	CNT5053571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2069	Fed Grant Revenue	441000	Transportation	800	-5023284.410	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-08T00:00:00	CNT4959617	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2070	Fed Grant Revenue	441000	Transportation	800	0.050	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4780790	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2071	Fed Grant Revenue	441000	Transportation	800	-1658694.670	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-28T00:00:00	CNT4950239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2072	Fed Grant Revenue	441000	Transportation	800	-166767.640	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-22T00:00:00	CNT5123433	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2073	Fed Grant Revenue	441000	Transportation	800	-789328.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-23T00:00:00	CNT5051534	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2074	Fed Grant Revenue	441000	Transportation	800	-28556.440	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-24T00:00:00	CNT4801370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2075	Fed Grant Revenue	441000	Transportation	800	-149066.660	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-05T00:00:00	CNT5072320	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2076	Fed Grant Revenue	441000	Transportation	800	-191491.060	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-27T00:00:00	CNT5100047	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2077	Fed Grant Revenue	441000	Transportation	800	-294576.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-14T00:00:00	CNT5108952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2078	Fed Grant Revenue	441000	Transportation	800	-3067.800	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4800476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2079	Fed Grant Revenue	441000	Transportation	800	-55603.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-26T00:00:00	CNT5071384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2080	Fed Grant Revenue	441000	Transportation	800	-107932.230	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-10T00:00:00	CNT4796121	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2081	Fed Grant Revenue	441000	Transportation	800	-1358577.660	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-11T00:00:00	CNT4959618	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2082	Fed Grant Revenue	441000	Transportation	800	-368747.370	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-04T00:00:00	CNT5125777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2083	Fed Grant Revenue	441000	Transportation	800	48550.850	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-16T00:00:00	CNT5077030	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2084	Fed Grant Revenue	441000	Transportation	800	-1144428.770	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-06T00:00:00	CNT4959615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2085	Fed Grant Revenue	441000	Transportation	800	-744206.210	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-22T00:00:00	CNT4821315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2086	Fed Grant Revenue	441000	Transportation	800	-668380.620	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-13T00:00:00	CNT4798831	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2087	Fed Grant Revenue	441000	Transportation	800	-7522.760	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-23T00:00:00	CNT5124846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2088	Fed Grant Revenue	441000	Transportation	800	-505619.410	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-25T00:00:00	CNT5023223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2089	Fed Grant Revenue	441000	Transportation	800	-380835.890	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-10T00:00:00	CNT5118916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2090	Fed Grant Revenue	441000	Transportation	800	-2004710.730	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-05T00:00:00	CNT5125778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2091	Fed Grant Revenue	441000	Transportation	800	-210703.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-03T00:00:00	CNT5110014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2092	Fed Grant Revenue	441000	Transportation	800	-7590620.680	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-02T00:00:00	CNT4940993	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2093	Fed Grant Revenue	441000	Transportation	800	-534638.340	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-17T00:00:00	CNT5122158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2094	Fed Grant Revenue	441000	Transportation	800	-82183.490	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-02T00:00:00	CNT4932579	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2095	Fed Grant Revenue	441000	Transportation	800	-1865970.510	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-16T00:00:00	CNT4817799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2096	Fed Grant Revenue	441000	Transportation	800	269318.410	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-07T00:00:00	CNT4959616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2097	Fed Grant Revenue	441000	Transportation	800	-2472.150	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-16T00:00:00	CNT5095188	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2098	Fed Grant Revenue	441000	Transportation	800	-893687.940	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-05T00:00:00	CNT4955303	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2099	Fed Grant Revenue	441000	Transportation	800	-11465295.520	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-16T00:00:00	CNT4932583	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2100	Fed Grant Revenue	441000	Transportation	800	-14105.350	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-25T00:00:00	CNT5123435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2101	Fed Grant Revenue	441000	Transportation	800	-281184.620	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-27T00:00:00	CNT5053570	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2102	Fed Grant Revenue	441000	Transportation	800	-3915.210	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-29T00:00:00	CNT5073537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2103	Fed Grant Revenue	441000	Transportation	800	-7352985.280	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-20T00:00:00	CNT4911716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2104	Fed Grant Revenue	441000	Transportation	800	-5554.040	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-13T00:00:00	CNT5077029	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2105	Fed Grant Revenue	441000	Transportation	800	-10368453.540	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-12T00:00:00	CNT4959619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2106	Fed Grant Revenue	441000	Transportation	800	-9717.380	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-18T00:00:00	CNT4801369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2107	Fed Grant Revenue	441000	Transportation	800	4216.890	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-26T00:00:00	ARD5097721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2108	Fed Grant Revenue	441000	Transportation	800	-591.500	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-05T00:00:00	CNT5102064	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2109	Fed Grant Revenue	441000	Transportation	800	-99.140	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-11T00:00:00	CNT5130499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2110	Fed Grant Revenue	441000	Transportation	800	-4228109.620	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-21T00:00:00	CNT5113976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2111	Fed Grant Revenue	441000	Transportation	800	-1136819.310	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4792360	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2112	Fed Grant Revenue	441000	Transportation	800	-39414.460	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-11T00:00:00	CNT5151803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2113	Fed Grant Revenue	441000	Transportation	800	-0.030	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-28T00:00:00	CNT5055536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2114	Fed Grant Revenue	441000	Transportation	800	-235160.500	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-11T00:00:00	CNT5122156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2115	Fed Grant Revenue	441000	Transportation	800	-3889756.220	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-24T00:00:00	CNT4799597	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2116	Fed Grant Revenue	441000	Transportation	800	-3844.050	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-04T00:00:00	CNT4932580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2117	Fed Grant Revenue	441000	Transportation	800	-5763.760	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-13T00:00:00	CNT5090190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2118	Fed Grant Revenue	441000	Transportation	800	-743060.790	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-06T00:00:00	CNT4940995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2119	Fed Grant Revenue	441000	Transportation	800	-1307999.540	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-03T00:00:00	CNT4821307	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2120	Fed Grant Revenue	441000	Transportation	800	-518957.490	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-28T00:00:00	CNT4824818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2121	Fed Grant Revenue	441000	Transportation	800	-1360388.410	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-19T00:00:00	CNT4985014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2122	Fed Grant Revenue	441000	Transportation	800	-1306027.940	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-09T00:00:00	CNT5079756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2123	Fed Grant Revenue	441000	Transportation	800	-119969.740	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-25T00:00:00	CNT4801371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2124	Fed Grant Revenue	441000	Transportation	800	-183.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-02T00:00:00	CNT4942702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2125	Fed Grant Revenue	441000	Transportation	800	-300902.430	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-16T00:00:00	CNT5091267	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2126	Fed Grant Revenue	441000	Transportation	800	-50780.690	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-15T00:00:00	CNT5072323	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2127	Fed Grant Revenue	441000	Transportation	800	-4063884.150	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-21T00:00:00	CNT4799596	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2128	Fed Grant Revenue	441000	Transportation	800	186927.560	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-12T00:00:00	CNT5045536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2129	Fed Grant Revenue	441000	Transportation	800	-84186.620	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-11T00:00:00	CNT5108951	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2130	Fed Grant Revenue	441000	Transportation	800	-296050.650	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-05T00:00:00	CNT5097936	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2131	Fed Grant Revenue	441000	Transportation	800	-317609.180	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-15T00:00:00	CNT5123429	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2132	Fed Grant Revenue	441000	Transportation	800	-191382.920	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-02T00:00:00	CNT4971139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2133	Fed Grant Revenue	441000	Transportation	800	-3674.800	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-15T00:00:00	CNT5047949	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2134	Fed Grant Revenue	441000	Transportation	800	-19068.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-12T00:00:00	CNT5048780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2135	Fed Grant Revenue	441000	Transportation	800	-8779962.040	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-29T00:00:00	CNT4824819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2136	Fed Grant Revenue	441000	Transportation	800	-18585.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-31T00:00:00	CNT5024545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2137	Fed Grant Revenue	441000	Transportation	800	-135274.830	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-24T00:00:00	CNT5096009	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2138	Fed Grant Revenue	441000	Transportation	800	-5163866.610	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-14T00:00:00	CNT4817797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2139	Fed Grant Revenue	441000	Transportation	800	-258675.570	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-08T00:00:00	CNT4985009	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2140	Fed Grant Revenue	441000	Transportation	800	-61830.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-03T00:00:00	CNT5104184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2141	Fed Grant Revenue	441000	Transportation	800	-375200.760	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-16T00:00:00	CNT5064088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2142	Fed Grant Revenue	441000	Transportation	800	-17784.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-08T00:00:00	CNT4947271	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2143	Fed Grant Revenue	441000	Transportation	800	-43875.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-12T00:00:00	CNT4966693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2144	Fed Grant Revenue	441000	Transportation	800	-9511024.560	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-27T00:00:00	CNT4950238	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2145	Fed Grant Revenue	441000	Transportation	800	-1206534.430	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-20T00:00:00	CNT4947278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2146	Fed Grant Revenue	441000	Transportation	800	-476.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-02T00:00:00	CNT5096003	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2147	Fed Grant Revenue	441000	Transportation	800	-1734170.690	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-27T00:00:00	CNT5071385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2148	Fed Grant Revenue	441000	Transportation	800	-164340.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-05T00:00:00	CNT4790300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2149	Fed Grant Revenue	441000	Transportation	800	1445.040	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-13T00:00:00	ARD4939999	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2150	Fed Grant Revenue	441000	Transportation	800	8960.730	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-09T00:00:00	CNT4947272	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2151	Fed Grant Revenue	441000	Transportation	800	-453993.520	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-19T00:00:00	CNT5146957	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2152	Fed Grant Revenue	441000	Transportation	800	-684405.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-19T00:00:00	CNT4798835	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2153	Fed Grant Revenue	441000	Transportation	800	-22950.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-31T00:00:00	CNT5125776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2154	Fed Grant Revenue	441000	Transportation	800	-438748.890	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4801373	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2155	Fed Grant Revenue	441000	Transportation	800	-74836.360	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-10T00:00:00	CNT5111930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2156	Fed Grant Revenue	441000	Transportation	800	0.570	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-22T00:00:00	CNT4946258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2157	Fed Grant Revenue	441000	Transportation	800	-228720.640	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-06T00:00:00	CNT4911708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2158	Fed Grant Revenue	441000	Transportation	800	-128153.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-15T00:00:00	CNT5113974	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2159	Fed Grant Revenue	441000	Transportation	800	-194996.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-21T00:00:00	CNT5114729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2160	Fed Grant Revenue	441000	Transportation	800	-1365.100	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-21T00:00:00	CNT5157955	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2161	Fed Grant Revenue	441000	Transportation	800	-9694.090	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-11T00:00:00	CNT4908764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2162	Fed Grant Revenue	441000	Transportation	800	6339.920	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-12T00:00:00	CNT5066538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2163	Fed Grant Revenue	441000	Transportation	800	-141431.470	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-14T00:00:00	CNT4911712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2164	Fed Grant Revenue	441000	Transportation	800	-1281.250	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-18T00:00:00	CNT5146956	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2165	Fed Grant Revenue	441000	Transportation	800	-6302756.160	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-05T00:00:00	CNT5077647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2166	Fed Grant Revenue	441000	Transportation	800	-6388513.140	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-11T00:00:00	CNT4901947	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2167	Fed Grant Revenue	441000	Transportation	800	-10142706.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-19T00:00:00	CNT4964176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2168	Fed Grant Revenue	441000	Transportation	800	-326181.930	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-03T00:00:00	CNT5077031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2169	Fed Grant Revenue	441000	Transportation	800	-49282.980	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-11T00:00:00	CNT5118917	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2170	Fed Grant Revenue	441000	Transportation	800	-1440.210	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-15T00:00:00	CNT4824811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2171	Fed Grant Revenue	441000	Transportation	800	-1830156.240	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-27T00:00:00	CNT4966699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2172	Fed Grant Revenue	441000	Transportation	800	-1721618.010	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4794926	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2173	Fed Grant Revenue	441000	Transportation	800	-575717.760	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-29T00:00:00	CNT5073467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2174	Fed Grant Revenue	441000	Transportation	800	-287.280	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-25T00:00:00	CNT5102069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2175	Fed Grant Revenue	441000	Transportation	800	-30349.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-05T00:00:00	CNT4798827	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2176	Fed Grant Revenue	441000	Transportation	800	-54659.700	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-21T00:00:00	CNT5153151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2177	Fed Grant Revenue	441000	Transportation	800	6339.920	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-12T00:00:00	CNT5068902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2178	Fed Grant Revenue	441000	Transportation	800	1397.260	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-29T00:00:00	ARD4912327	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2179	Fed Grant Revenue	441000	Transportation	800	-18133.500	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-08T00:00:00	CNT4929710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2180	Fed Grant Revenue	441000	Transportation	800	-7565.060	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-17T00:00:00	CNT4801368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2181	Fed Grant Revenue	441000	Transportation	800	-791712.500	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-16T00:00:00	CNT4947276	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2182	Fed Grant Revenue	441000	Transportation	800	-266477.060	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-20T00:00:00	CNT5047952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2183	Fed Grant Revenue	441000	Transportation	800	-19270.940	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-14T00:00:00	CNT4950234	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2184	Fed Grant Revenue	441000	Transportation	800	-5816941.630	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-17T00:00:00	CNT5111933	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2185	Fed Grant Revenue	441000	Transportation	800	-16660.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-06T00:00:00	CNT5079755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2186	Fed Grant Revenue	441000	Transportation	800	-2245.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-26T00:00:00	CNT4801372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2187	Fed Grant Revenue	441000	Transportation	800	-27178.500	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-12T00:00:00	CNT5101184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2188	Fed Grant Revenue	441000	Transportation	800	-923501.860	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-02T00:00:00	CNT5024682	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2189	Fed Grant Revenue	441000	Transportation	800	-400.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-05T00:00:00	CNT4794920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2190	Fed Grant Revenue	441000	Transportation	800	-376896.680	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-22T00:00:00	CNT5124845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2191	Fed Grant Revenue	441000	Transportation	800	-311339.060	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-21T00:00:00	CNT5124844	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2192	Fed Grant Revenue	441000	Transportation	800	-25152.580	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-09T00:00:00	CNT4824809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2193	Fed Grant Revenue	441000	Transportation	800	-15.570	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-04T00:00:00	CNT4817793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2194	Fed Grant Revenue	441000	Transportation	800	-361.290	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-22T00:00:00	CNT4824814	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2195	Fed Grant Revenue	441000	Transportation	800	-99393.300	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-02T00:00:00	CNT5075093	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2196	Fed Grant Revenue	441000	Transportation	800	-396.910	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-15T00:00:00	CNT5114728	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2197	Fed Grant Revenue	441000	Transportation	800	-128805.860	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-12T00:00:00	CNT5098770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2198	Fed Grant Revenue	441000	Transportation	800	-86499.050	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-11T00:00:00	CNT5088256	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2199	Fed Grant Revenue	441000	Transportation	800	-210793.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-06T00:00:00	CNT5039973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2200	Fed Grant Revenue	441000	Transportation	800	-551470.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-10T00:00:00	CNT5122155	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2201	Fed Grant Revenue	441000	Transportation	800	-83705.810	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-04T00:00:00	CNT4964168	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2202	Fed Grant Revenue	441000	Transportation	800	-2004.900	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-08T00:00:00	CNT4978706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2203	Fed Grant Revenue	441000	Transportation	800	-13420.490	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-05T00:00:00	CNT5133438	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2204	Fed Grant Revenue	441000	Transportation	800	-146453.260	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-21T00:00:00	CNT5125772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2205	Fed Grant Revenue	441000	Transportation	800	-316989.020	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-12T00:00:00	CNT5089170	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2206	Fed Grant Revenue	441000	Transportation	800	-42633.490	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-21T00:00:00	CNT5151805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2207	Fed Grant Revenue	441000	Transportation	800	-412024.020	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-03T00:00:00	CNT5113971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2208	Fed Grant Revenue	441000	Transportation	800	-1472687.630	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-27T00:00:00	CNT5098775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2209	Fed Grant Revenue	441000	Transportation	800	-19025.300	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-06T00:00:00	CNT5058034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2210	Fed Grant Revenue	441000	Transportation	800	-5248532.730	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-13T00:00:00	CNT4901949	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2211	Fed Grant Revenue	441000	Transportation	800	-130440.150	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-13T00:00:00	CNT5089171	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2212	Fed Grant Revenue	441000	Transportation	800	-29023.730	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-12T00:00:00	CNT4798830	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2213	Fed Grant Revenue	441000	Transportation	800	-133996.050	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-25T00:00:00	CNT5153154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2214	Fed Grant Revenue	441000	Transportation	800	2643822.900	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-17T00:00:00	CNT4932584	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2215	Fed Grant Revenue	441000	Transportation	800	7116.610	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4797159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2216	Fed Grant Revenue	441000	Transportation	800	-194115.780	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-05T00:00:00	CNT4911707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2217	Fed Grant Revenue	441000	Transportation	800	-12195207.310	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-14T00:00:00	CNT4942705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2218	Fed Grant Revenue	441000	Transportation	800	-75960.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-06T00:00:00	CNT5047948	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2219	Fed Grant Revenue	441000	Transportation	800	-2922.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-18T00:00:00	CNT4799594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2220	Fed Grant Revenue	441000	Transportation	800	-263797.700	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-09T00:00:00	CNT5052490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2221	Fed Grant Revenue	441000	Transportation	800	-4901532.730	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-31T00:00:00	CNT5122161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2222	Fed Grant Revenue	441000	Transportation	800	-184.990	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-13T00:00:00	CNT5096004	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2223	Fed Grant Revenue	441000	Transportation	800	-2637924.250	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-26T00:00:00	CNT5097940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2224	Fed Grant Revenue	441000	Transportation	800	-1018232.750	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-18T00:00:00	CNT4932585	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2225	Fed Grant Revenue	441000	Transportation	800	-7601922.610	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-14T00:00:00	CNT4964173	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2226	Fed Grant Revenue	441000	Transportation	800	-64742.550	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-09T00:00:00	CNT5042819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2227	Fed Grant Revenue	441000	Transportation	800	-1214103.020	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-05T00:00:00	CNT4799588	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2228	Fed Grant Revenue	441000	Transportation	800	-64167.640	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-17T00:00:00	CNT5119876	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2229	Fed Grant Revenue	441000	Transportation	800	-903858.770	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-17T00:00:00	CNT5112880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2230	Fed Grant Revenue	441000	Transportation	800	6339.920	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-12T00:00:00	CNT5065457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2231	Fed Grant Revenue	441000	Transportation	800	5184.030	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4780791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2232	Fed Grant Revenue	441000	Transportation	800	-313081.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-22T00:00:00	CNT5116602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2233	Fed Grant Revenue	441000	Transportation	800	-442655.830	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-08T00:00:00	CNT4975547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2234	Fed Grant Revenue	441000	Transportation	800	-50851.260	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-20T00:00:00	CNT5095192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2235	Fed Grant Revenue	441000	Transportation	800	-5511851.650	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4790301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2236	Fed Grant Revenue	441000	Transportation	800	-80.550	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-13T00:00:00	CNT5068903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2237	Fed Grant Revenue	441000	Transportation	800	-73401.210	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-04T00:00:00	CNT5151802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2238	Fed Grant Revenue	441000	Transportation	800	-325367.980	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-05T00:00:00	CNT4901943	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2239	Fed Grant Revenue	441000	Transportation	800	-63844.660	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-11T00:00:00	CNT5153149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2240	Fed Grant Revenue	441000	Transportation	800	-5904161.580	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-09T00:00:00	CNT4985010	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2241	Fed Grant Revenue	441000	Transportation	800	-193931.210	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-04T00:00:00	CNT5023218	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2242	Fed Grant Revenue	441000	Transportation	800	-34085.090	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-13T00:00:00	CNT4942704	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2243	Fed Grant Revenue	441000	Transportation	800	-26227.130	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-15T00:00:00	CNT5045539	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2244	Fed Grant Revenue	441000	Transportation	800	11639.630	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-02T00:00:00	CNT5078696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2245	Fed Grant Revenue	441000	Transportation	800	-7796004.250	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-25T00:00:00	CNT4824817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2246	Fed Grant Revenue	441000	Transportation	800	-5192979.620	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-22T00:00:00	CNT4966698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2247	Fed Grant Revenue	441000	Transportation	800	-4270072.700	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-12T00:00:00	CNT5088257	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2248	Fed Grant Revenue	441000	Transportation	800	-514.410	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-11T00:00:00	CNT5119873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2249	Fed Grant Revenue	441000	Transportation	800	-34492.500	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-03T00:00:00	CNT5112878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2250	Fed Grant Revenue	441000	Transportation	800	14992.080	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-05T00:00:00	CNT4966691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2251	Fed Grant Revenue	441000	Transportation	800	-648088.100	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-05T00:00:00	CNT4929708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2252	Fed Grant Revenue	441000	Transportation	800	-11990767.820	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-22T00:00:00	CNT4947280	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2253	Fed Grant Revenue	441000	Transportation	800	-754.990	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-04T00:00:00	CNT5127562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2254	Fed Grant Revenue	441000	Transportation	800	-604632.880	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-26T00:00:00	CNT5098774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2255	Fed Grant Revenue	441000	Transportation	800	-14988309.230	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-12T00:00:00	CNT4932581	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2256	Fed Grant Revenue	441000	Transportation	800	-14261.950	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-14T00:00:00	CNT4821310	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2257	Fed Grant Revenue	441000	Transportation	800	-280143.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-19T00:00:00	CNT5047951	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2258	Fed Grant Revenue	441000	Transportation	800	-133962.820	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-03T00:00:00	CNT5095184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2259	Fed Grant Revenue	441000	Transportation	800	-6236076.800	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-21T00:00:00	CNT4821314	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2260	Fed Grant Revenue	441000	Transportation	800	145421.520	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-22T00:00:00	CNT5072325	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2261	Fed Grant Revenue	441000	Transportation	800	-23364.320	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-19T00:00:00	CNT5149470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2262	Fed Grant Revenue	441000	Transportation	800	-333471.250	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-16T00:00:00	CNT4978711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2263	Fed Grant Revenue	441000	Transportation	800	21803.170	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-23T00:00:00	CNT5052495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2264	Fed Grant Revenue	441000	Transportation	800	-1778347.670	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-05T00:00:00	CNT5039972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2265	Fed Grant Revenue	441000	Transportation	800	-711865.290	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-09T00:00:00	CNT4817794	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2266	Fed Grant Revenue	441000	Transportation	800	-2107437.800	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-03T00:00:00	CNT5076091	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2267	Fed Grant Revenue	441000	Transportation	800	-366178.440	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-06T00:00:00	CNT5078700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2268	Fed Grant Revenue	441000	Transportation	800	-28805.790	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-21T00:00:00	CNT4824813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2269	Fed Grant Revenue	441000	Transportation	800	-6901038.120	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-12T00:00:00	CNT5130500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2270	Fed Grant Revenue	441000	Transportation	800	-28467.660	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-03T00:00:00	CNT5119871	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2271	Fed Grant Revenue	441000	Transportation	800	-213662.850	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4791556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2272	Fed Grant Revenue	441000	Transportation	800	-240068.070	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-03T00:00:00	CNT5111012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2273	Fed Grant Revenue	441000	Transportation	800	0.480	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-07T00:00:00	ARM4955163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2274	Fed Grant Revenue	441000	Transportation	800	-4.310	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-11T00:00:00	CNT4824810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2275	Fed Grant Revenue	441000	Transportation	800	-9182821.740	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-24T00:00:00	CNT4824816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2276	Fed Grant Revenue	441000	Transportation	800	-529135.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-02T00:00:00	CNT4929706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2277	Fed Grant Revenue	441000	Transportation	800	-457.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-13T00:00:00	CNT4947273	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2278	Fed Grant Revenue	441000	Transportation	800	-372836.970	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-23T00:00:00	ARD5050357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2279	Fed Grant Revenue	441000	Transportation	800	-1726231.110	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-16T00:00:00	CNT5090191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2280	Fed Grant Revenue	441000	Transportation	800	-526955.700	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-05T00:00:00	CNT5089168	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2281	Fed Grant Revenue	441000	Transportation	800	-1394200.450	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-14T00:00:00	CNT5044415	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2282	Fed Grant Revenue	441000	Transportation	800	-43423.630	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-03T00:00:00	CNT5104966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2283	Fed Grant Revenue	441000	Transportation	800	-2698235.720	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-03T00:00:00	CNT5103304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2284	Fed Grant Revenue	441000	Transportation	800	-1092662.120	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-15T00:00:00	CNT5118918	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2285	Fed Grant Revenue	441000	Transportation	800	-5505.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4794188	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2286	Fed Grant Revenue	441000	Transportation	800	-3963942.340	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-10T00:00:00	CNT4794923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2287	Fed Grant Revenue	441000	Transportation	800	0.010	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-30T00:00:00	CNT4950241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2288	Fed Grant Revenue	441000	Transportation	800	-1214531.560	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-12T00:00:00	CNT5042820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2289	Fed Grant Revenue	441000	Transportation	800	-139655.940	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-05T00:00:00	CNT5126670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2290	Fed Grant Revenue	441000	Transportation	800	57943.740	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-12T00:00:00	CNT5091266	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2291	Fed Grant Revenue	441000	Transportation	800	83191.300	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-05T00:00:00	CNT5024683	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2292	Fed Grant Revenue	441000	Transportation	800	-4302127.510	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-08T00:00:00	CNT4901946	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2293	Fed Grant Revenue	441000	Transportation	800	-6562.680	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-06T00:00:00	CNT4802294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2294	Fed Grant Revenue	441000	Transportation	800	387.020	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-17T00:00:00	CNT5118920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2295	Fed Grant Revenue	441000	Transportation	800	-275192.700	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-11T00:00:00	CNT4911710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2296	Fed Grant Revenue	441000	Transportation	800	-2325141.370	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-29T00:00:00	CNT5023225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2297	Fed Grant Revenue	441000	Transportation	800	-24397.510	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-24T00:00:00	CNT5023222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2298	Fed Grant Revenue	441000	Transportation	800	-338762.850	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-22T00:00:00	CNT5068905	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2299	Fed Grant Revenue	441000	Transportation	800	-29702.070	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-12T00:00:00	CNT4799593	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2300	Fed Grant Revenue	441000	Transportation	800	-372.130	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-13T00:00:00	CNT5052492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2301	Fed Grant Revenue	441000	Transportation	800	-1433581.770	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-26T00:00:00	CNT4799599	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2302	Fed Grant Revenue	441000	Transportation	800	-35670.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-04T00:00:00	CNT4824807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2303	Fed Grant Revenue	441000	Transportation	800	-416065.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-10T00:00:00	CNT5112879	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2304	Fed Grant Revenue	441000	Transportation	800	-38127.110	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-08T00:00:00	CNT4824808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2305	Fed Grant Revenue	441000	Transportation	800	-498808.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-22T00:00:00	CNT5050571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2306	Fed Grant Revenue	441000	Transportation	800	-587788.500	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-15T00:00:00	CNT4817798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2307	Fed Grant Revenue	441000	Transportation	800	12679.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-12T00:00:00	CNT5064334	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2308	Fed Grant Revenue	441000	Transportation	800	-685720.830	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-23T00:00:00	CNT5069695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2309	Fed Grant Revenue	441000	Transportation	800	-4927729.660	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-11T00:00:00	CNT5107834	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2310	Fed Grant Revenue	441000	Transportation	800	-2411823.950	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-09T00:00:00	CNT5041803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2311	Fed Grant Revenue	441000	Transportation	800	-83.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-05T00:00:00	CNT5059846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2312	Fed Grant Revenue	441000	Transportation	800	-427252.880	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-20T00:00:00	CNT5150760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2313	Fed Grant Revenue	441000	Transportation	800	-102918.130	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-09T00:00:00	CNT5060728	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2314	Fed Grant Revenue	441000	Transportation	800	-676120.620	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-07T00:00:00	CNT4940996	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2315	Fed Grant Revenue	441000	Transportation	800	-7634123.880	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-19T00:00:00	CNT4911715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2316	Fed Grant Revenue	441000	Transportation	800	-221.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-22T00:00:00	CNT4950237	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2317	Fed Grant Revenue	441000	Transportation	800	-33622.700	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-22T00:00:00	CNT5069694	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2318	Fed Grant Revenue	441000	Transportation	800	-5308.290	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-03T00:00:00	CNT4802293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2319	Fed Grant Revenue	441000	Transportation	800	-27483.940	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-12T00:00:00	CNT4801366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2320	Fed Grant Revenue	441000	Transportation	800	-2652.480	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-11T00:00:00	CNT5155609	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2321	Fed Grant Revenue	441000	Transportation	800	-957862.430	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-17T00:00:00	CNT4985012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2322	Fed Grant Revenue	441000	Transportation	800	632016.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-12T00:00:00	CNT5133442	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2323	Fed Grant Revenue	441000	Transportation	800	-16883419.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-23T00:00:00	CNT5116603	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2324	Fed Grant Revenue	441000	Transportation	800	-400.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-02T00:00:00	CNT4817791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2325	Fed Grant Revenue	441000	Transportation	800	178907.030	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-17T00:00:00	CNT5100045	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2326	Fed Grant Revenue	441000	Transportation	800	-552411.270	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-18T00:00:00	CNT5112881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2327	Fed Grant Revenue	441000	Transportation	800	-217124.760	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-20T00:00:00	CNT5054715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2328	Fed Grant Revenue	441000	Transportation	800	-1811264.960	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-15T00:00:00	CNT5110018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2329	Fed Grant Revenue	441000	Transportation	800	-12259.260	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-20T00:00:00	CNT5101185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2330	Fed Grant Revenue	441000	Transportation	800	-107849.870	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-10T00:00:00	CNT4817795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2331	Fed Grant Revenue	441000	Transportation	800	-30907.750	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-16T00:00:00	CNT5098771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2332	Fed Grant Revenue	441000	Transportation	800	-242201.450	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-15T00:00:00	CNT5046214	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2333	Fed Grant Revenue	441000	Transportation	800	-6251769.900	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-17T00:00:00	CNT4978712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2334	Fed Grant Revenue	441000	Transportation	800	-6430.900	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-04T00:00:00	CNT4966690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2335	Fed Grant Revenue	441000	Transportation	800	-1664.350	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-07T00:00:00	CNT5107831	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2336	Fed Grant Revenue	441000	Transportation	800	-3024978.650	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-26T00:00:00	CNT5070570	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2337	Fed Grant Revenue	441000	Transportation	800	5834.070	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-12T00:00:00	CNT5067982	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2338	Fed Grant Revenue	441000	Transportation	800	-182151.040	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-10T00:00:00	CNT5087226	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2339	Fed Grant Revenue	441000	Transportation	800	-264977.230	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4789519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2340	Fed Grant Revenue	441000	Transportation	800	-8949.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-12T00:00:00	CNT5153150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2341	Fed Grant Revenue	441000	Transportation	800	-3648.100	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4797864	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2342	Fed Grant Revenue	441000	Transportation	800	-12161182.680	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-04T00:00:00	CNT4955302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2343	Fed Grant Revenue	441000	Transportation	800	-126357.160	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-04T00:00:00	CNT5128518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2344	Fed Grant Revenue	441000	Transportation	800	-157575.300	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-22T00:00:00	CNT5118922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2345	Fed Grant Revenue	441000	Transportation	800	-7020.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-26T00:00:00	CNT5101186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2346	Fed Grant Revenue	441000	Transportation	800	-900211.050	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-25T00:00:00	CNT4799598	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2347	Fed Grant Revenue	441000	Transportation	800	-6781113.110	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-10T00:00:00	CNT4929711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2348	Fed Grant Revenue	441000	Transportation	800	-61557.900	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-18T00:00:00	CNT4802300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2349	Fed Grant Revenue	441000	Transportation	800	-62848.050	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4793391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2350	Fed Grant Revenue	441000	Transportation	800	-29163.660	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-05T00:00:00	CNT5094056	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2351	Fed Grant Revenue	441000	Transportation	800	-6166068.460	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-03T00:00:00	CNT4813081	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2352	Fed Grant Revenue	441000	Transportation	800	-8704771.030	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-09T00:00:00	CNT4942703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2353	Fed Grant Revenue	441000	Transportation	800	-1025454.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-21T00:00:00	CNT4947279	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2354	Fed Grant Revenue	441000	Transportation	800	-14897.180	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-03T00:00:00	CNT5118914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2355	Fed Grant Revenue	441000	Transportation	800	-7.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-08T00:00:00	CNT5118049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2356	Fed Grant Revenue	441000	Transportation	800	-755788.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-14T00:00:00	CNT4947274	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2357	Fed Grant Revenue	441000	Transportation	800	-300.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-11T00:00:00	CNT5133441	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2358	Fed Grant Revenue	441000	Transportation	800	-847060.650	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-12T00:00:00	CNT4901948	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2359	Fed Grant Revenue	441000	Transportation	800	-50936.930	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-24T00:00:00	CNT5124847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2360	Fed Grant Revenue	441000	Transportation	800	-1845632.500	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-31T00:00:00	CNT5023227	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2361	Fed Grant Revenue	441000	Transportation	800	-6151.630	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-16T00:00:00	CNT5047950	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2362	Fed Grant Revenue	441000	Transportation	800	-68511.380	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-17T00:00:00	CNT4821312	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2363	Fed Grant Revenue	441000	Transportation	800	-6597952.770	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-23T00:00:00	CNT4821316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2364	Fed Grant Revenue	441000	Transportation	800	-10132.280	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-17T00:00:00	CNT4802299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2365	Fed Grant Revenue	441000	Transportation	800	-612585.610	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-14T00:00:00	CNT5110017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2366	Fed Grant Revenue	441000	Transportation	800	-17129.800	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-25T00:00:00	CNT5154282	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2367	Fed Grant Revenue	441000	Transportation	800	-13611.890	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-01T00:00:00	CNT4803505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2368	Fed Grant Revenue	441000	Transportation	800	-5604131.290	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-18T00:00:00	CNT4798834	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2369	Fed Grant Revenue	441000	Transportation	800	-69055.300	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-29T00:00:00	CNT5123497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2370	Fed Grant Revenue	441000	Transportation	800	-145.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-17T00:00:00	CNT5098772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2371	Fed Grant Revenue	441000	Transportation	800	-1108454.450	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-02T00:00:00	CNT4804410	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2372	Fed Grant Revenue	441000	Transportation	800	0.030	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-18T00:00:00	CNT4923687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2373	Fed Grant Revenue	441000	Transportation	800	-8311793.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-19T00:00:00	CNT5065459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2374	Fed Grant Revenue	441000	Environmental Management	495	-3916.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-19T00:00:00	CNT5047010	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2375	Fed Grant Revenue	441000	Environmental Management	495	-11531.760	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-25T00:00:00	CNT5097016	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2376	Fed Grant Revenue	441000	Environmental Management	495	-2222.590	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-12T00:00:00	CNT5146942	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2377	Fed Grant Revenue	441000	Environmental Management	495	-4859.430	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-05T00:00:00	CNT5056471	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2378	Fed Grant Revenue	441000	Environmental Management	495	-8337.890	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-08T00:00:00	CNT5049689	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2379	Fed Grant Revenue	441000	Environmental Management	495	-461.830	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-03T00:00:00	CNT5119845	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2380	Fed Grant Revenue	441000	Environmental Management	495	-1935059.310	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-12-13T00:00:00	ARD4958690	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2381	Fed Grant Revenue	441000	Environmental Management	495	-502834.290	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-19T00:00:00	CNT5149462	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2382	Fed Grant Revenue	441000	Environmental Management	495	-67.090	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-03T00:00:00	CNT5091239	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2383	Fed Grant Revenue	441000	Environmental Management	495	-336320.270	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-10T00:00:00	CNT5114715	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2384	Fed Grant Revenue	441000	Environmental Management	495	-14757.810	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-08T00:00:00	CNT5098757	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2385	Fed Grant Revenue	441000	Environmental Management	495	-29966.830	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-12-27T00:00:00	ARD4966013	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2386	Fed Grant Revenue	441000	Environmental Management	495	-795.030	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-15T00:00:00	CNT5157939	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2387	Fed Grant Revenue	441000	Environmental Management	495	-468.050	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-25T00:00:00	CNT5119860	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2388	Fed Grant Revenue	441000	Environmental Management	495	-50233.180	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-12T00:00:00	CNT5130488	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2389	Fed Grant Revenue	441000	Environmental Management	495	-556.510	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-09T00:00:00	CNT5082155	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2390	Fed Grant Revenue	441000	Environmental Management	495	-19240.470	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-16T00:00:00	CNT5090187	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2391	Fed Grant Revenue	441000	Environmental Management	495	-90205.160	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-31T00:00:00	CNT5024523	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2392	Fed Grant Revenue	441000	Environmental Management	495	-180.970	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-18T00:00:00	CNT4989115	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2393	Fed Grant Revenue	441000	Environmental Management	495	-19177.340	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-28T00:00:00	CNT5072319	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2394	Fed Grant Revenue	441000	Environmental Management	495	-91104.240	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-05T00:00:00	CNT5097004	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2395	Fed Grant Revenue	441000	Environmental Management	495	-7530.680	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-18T00:00:00	CNT5118045	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2396	Fed Grant Revenue	441000	Environmental Management	495	-4763.910	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-08T00:00:00	CNT5119848	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2397	Fed Grant Revenue	441000	Environmental Management	495	-31235.740	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-09T00:00:00	CNT5097006	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2398	Fed Grant Revenue	441000	Environmental Management	495	-13498.170	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-03T00:00:00	ARD5075866	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2399	Fed Grant Revenue	441000	Environmental Management	495	-17973.280	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-03T00:00:00	CNT5103297	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2400	Fed Grant Revenue	441000	Environmental Management	495	-15008.820	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-13T00:00:00	CNT5049692	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2401	Fed Grant Revenue	441000	Environmental Management	495	2652.690	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-20T00:00:00	CNT5049697	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2402	Fed Grant Revenue	441000	Environmental Management	495	-4.500	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-04T00:00:00	CNT5128574	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2403	Fed Grant Revenue	441000	Environmental Management	495	436518.750	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-15T00:00:00	CNT5120965	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2404	Fed Grant Revenue	441000	Environmental Management	495	-29090.950	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-06T00:00:00	CNT5128575	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2405	Fed Grant Revenue	441000	Environmental Management	495	202.760	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-22T00:00:00	CNT5120967	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2406	Fed Grant Revenue	441000	Environmental Management	495	-4837.300	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-19T00:00:00	CNT5049696	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2407	Fed Grant Revenue	441000	Environmental Management	495	-336092.510	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-14T00:00:00	CNT5133431	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2408	Fed Grant Revenue	441000	Environmental Management	495	-3596.370	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-12T00:00:00	CNT5049691	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2409	Fed Grant Revenue	441000	Environmental Management	495	-3602.310	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-24T00:00:00	CNT5097015	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2410	Fed Grant Revenue	441000	Environmental Management	495	-13234.450	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-08T00:00:00	CNT5108945	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2411	Fed Grant Revenue	441000	Environmental Management	495	-327237.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-07-31T00:00:00	ARD4801325	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2412	Fed Grant Revenue	441000	Environmental Management	495	-1306.190	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-27T00:00:00	CNT5071380	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2413	Fed Grant Revenue	441000	Environmental Management	495	-568.540	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-17T00:00:00	CNT5119854	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2414	Fed Grant Revenue	441000	Environmental Management	495	-17011.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-08-18T00:00:00	ARD4815852	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2415	Fed Grant Revenue	441000	Environmental Management	495	-2442515.320	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-14T00:00:00	ARD5044169	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2416	Fed Grant Revenue	441000	Environmental Management	495	-176162.570	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-14T00:00:00	CNT5119852	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2417	Fed Grant Revenue	441000	Environmental Management	495	-31.790	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-22T00:00:00	CNT4987691	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2418	Fed Grant Revenue	441000	Environmental Management	495	-12554.500	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-18T00:00:00	CNT5112868	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2419	Fed Grant Revenue	441000	Environmental Management	495	-3789.990	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-08T00:00:00	CNT5111910	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2420	Fed Grant Revenue	441000	Environmental Management	495	106.140	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-15T00:00:00	CNT5123410	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2421	Fed Grant Revenue	441000	Environmental Management	495	-843.680	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-27T00:00:00	CNT5072318	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2422	Fed Grant Revenue	441000	Environmental Management	495	-14.520	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-06T00:00:00	CNT5082154	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2423	Fed Grant Revenue	441000	Environmental Management	495	-2495.580	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-10T00:00:00	CNT4989112	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2424	Fed Grant Revenue	441000	Environmental Management	495	-84910.780	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-25T00:00:00	CNT5153141	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2425	Fed Grant Revenue	441000	Environmental Management	495	-75.570	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-18T00:00:00	CNT5093169	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2426	Fed Grant Revenue	441000	Environmental Management	495	-404.220	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-26T00:00:00	CNT5052483	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2427	Fed Grant Revenue	441000	Environmental Management	495	-628.060	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-16T00:00:00	CNT5064083	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2428	Fed Grant Revenue	441000	Environmental Management	495	159.870	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-26T00:00:00	CNT5097924	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2429	Fed Grant Revenue	441000	Environmental Management	495	-4318.610	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-19T00:00:00	CNT5073462	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2430	Fed Grant Revenue	441000	Environmental Management	495	-30770.970	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-19T00:00:00	ARD5046852	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2431	Fed Grant Revenue	441000	Environmental Management	495	-99385.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-08-08T00:00:00	ARD4806853	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2432	Fed Grant Revenue	441000	Environmental Management	495	-12843.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-14T00:00:00	CNT5157938	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2433	Fed Grant Revenue	441000	Environmental Management	495	-4069.450	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-07T00:00:00	CNT5119847	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2434	Fed Grant Revenue	441000	Environmental Management	495	-23609.400	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-05T00:00:00	CNT5078692	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2435	Fed Grant Revenue	441000	Environmental Management	495	-1262.280	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-14T00:00:00	CNT5108947	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2436	Fed Grant Revenue	441000	Environmental Management	495	-36167.990	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-29T00:00:00	CNT5073463	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2437	Fed Grant Revenue	441000	Environmental Management	495	896.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-17T00:00:00	CNT5112941	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2438	Fed Grant Revenue	441000	Environmental Management	495	-3797.040	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-21T00:00:00	CNT5113964	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2439	Fed Grant Revenue	441000	Environmental Management	495	-21485.880	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-01T00:00:00	CNT4972036	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2440	Fed Grant Revenue	441000	Environmental Management	495	-338.690	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-09T00:00:00	CNT5046240	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2441	Fed Grant Revenue	441000	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-21T00:00:00	CNT5116597	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2442	Fed Grant Revenue	441000	Environmental Management	495	-134159.480	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-26T00:00:00	CNT5155600	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2443	Fed Grant Revenue	441000	Environmental Management	495	-6432.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-10-18T00:00:00	ARD4923667	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2444	Fed Grant Revenue	441000	Environmental Management	495	4932273.150	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-24T00:00:00	CNT5118904	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2445	Fed Grant Revenue	441000	Environmental Management	495	-903.460	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-08T00:00:00	CNT5058871	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2446	Fed Grant Revenue	441000	Environmental Management	495	-6513.360	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-26T00:00:00	CNT5051528	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2447	Fed Grant Revenue	441000	Environmental Management	495	-4432023.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-11-29T00:00:00	ARD4949042	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2448	Fed Grant Revenue	441000	Environmental Management	495	-10708.260	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-19T00:00:00	CNT5093170	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2449	Fed Grant Revenue	441000	Environmental Management	495	-1754564.900	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-01T00:00:00	CNT5097017	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2450	Fed Grant Revenue	441000	Environmental Management	495	-8352.190	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-07T00:00:00	CNT5058028	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2451	Fed Grant Revenue	441000	Environmental Management	495	-311794.190	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-09T00:00:00	CNT5111911	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2452	Fed Grant Revenue	441000	Environmental Management	495	-395.960	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-17T00:00:00	CNT5091244	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2453	Fed Grant Revenue	441000	Environmental Management	495	-29714.400	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-31T00:00:00	CNT5123416	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2454	Fed Grant Revenue	441000	Environmental Management	495	-86664.240	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-09T00:00:00	CNT5119849	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2455	Fed Grant Revenue	441000	Environmental Management	495	-3728.490	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-16T00:00:00	CNT5097010	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2456	Fed Grant Revenue	441000	Environmental Management	495	-17216.990	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-24T00:00:00	CNT5119859	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2457	Fed Grant Revenue	441000	Environmental Management	495	-85661.300	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-18T00:00:00	CNT5119855	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2458	Fed Grant Revenue	441000	Environmental Management	495	-220.470	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-16T00:00:00	CNT5091243	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2459	Fed Grant Revenue	441000	Environmental Management	495	-4834.480	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-27T00:00:00	CNT5052484	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2460	Fed Grant Revenue	441000	Environmental Management	495	36.250	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-13T00:00:00	CNT5044408	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2461	Fed Grant Revenue	441000	Environmental Management	495	-400.710	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-01T00:00:00	CNT4985188	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2462	Fed Grant Revenue	441000	Environmental Management	495	-5531.100	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-02T00:00:00	CNT5056470	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2463	Fed Grant Revenue	441000	Environmental Management	495	1926572.910	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-06T00:00:00	CNT5079752	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2464	Fed Grant Revenue	441000	Environmental Management	495	-55.700	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-04T00:00:00	CNT5078691	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2465	Fed Grant Revenue	441000	Environmental Management	495	-88357.870	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-10T00:00:00	CNT5119850	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2466	Fed Grant Revenue	441000	Environmental Management	495	-6.090	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-16T00:00:00	CNT5095992	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2467	Fed Grant Revenue	441000	Environmental Management	495	-270.140	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-06T00:00:00	CNT5040114	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2468	Fed Grant Revenue	441000	Environmental Management	495	-19391.400	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-26T00:00:00	CNT5157941	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2469	Fed Grant Revenue	441000	Environmental Management	495	-1255.690	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-02T00:00:00	CNT5075086	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2470	Fed Grant Revenue	441000	Environmental Management	495	-1457.280	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-19T00:00:00	CNT5095994	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2471	Fed Grant Revenue	441000	Environmental Management	495	-125.400	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-13T00:00:00	CNT5043716	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2472	Fed Grant Revenue	441000	Environmental Management	495	-297518.440	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-12T00:00:00	ARD5130305	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2473	Fed Grant Revenue	441000	Environmental Management	495	-20.390	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-17T00:00:00	CNT4989114	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2474	Fed Grant Revenue	441000	Environmental Management	495	-29989.290	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-29T00:00:00	CNT5119861	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2475	Fed Grant Revenue	441000	Environmental Management	495	-2422.080	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-07T00:00:00	CNT5104962	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2476	Fed Grant Revenue	441000	Environmental Management	495	-333.840	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-22T00:00:00	CNT5119857	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2477	Fed Grant Revenue	441000	Environmental Management	495	-3043.390	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-16T00:00:00	CNT5067976	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2478	Fed Grant Revenue	441000	Environmental Management	495	-522.410	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-08T00:00:00	CNT4973910	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2479	Fed Grant Revenue	441000	Environmental Management	495	-142.460	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-29T00:00:00	CNT5123414	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2480	Fed Grant Revenue	441000	Environmental Management	495	-53.910	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-10T00:00:00	CNT5111912	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2481	Fed Grant Revenue	441000	Environmental Management	495	-43.440	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-08T00:00:00	CNT4987689	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2482	Fed Grant Revenue	441000	Environmental Management	495	-80.460	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-02T00:00:00	CNT5077025	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2483	Fed Grant Revenue	441000	Environmental Management	495	-7053.370	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-08T00:00:00	CNT5025473	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2484	Fed Grant Revenue	441000	Environmental Management	495	-5845.620	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-01T00:00:00	CNT4986766	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2485	Fed Grant Revenue	441000	Environmental Management	495	-409270.120	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-23T00:00:00	CNT5123489	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2486	Fed Grant Revenue	441000	Environmental Management	495	-13.580	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-09T00:00:00	CNT5087221	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2487	Fed Grant Revenue	441000	Environmental Management	495	-11309.820	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-19T00:00:00	CNT5097013	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2488	Fed Grant Revenue	441000	Environmental Management	495	-3041465.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-08-03T00:00:00	ARD4804383	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2489	Fed Grant Revenue	441000	Environmental Management	495	-1462.910	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-22T00:00:00	CNT5068900	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2490	Fed Grant Revenue	441000	Environmental Management	495	-8801.770	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-05T00:00:00	CNT5126663	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2491	Fed Grant Revenue	441000	Environmental Management	495	-443.630	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-23T00:00:00	CNT5095996	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2492	Fed Grant Revenue	441000	Environmental Management	495	-10508.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-02T00:00:00	CNT4987688	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2493	Fed Grant Revenue	441000	Environmental Management	495	-138.820	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-09T00:00:00	CNT5059841	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2494	Fed Grant Revenue	441000	Environmental Management	495	-548.550	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-26T00:00:00	CNT5154257	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2495	Fed Grant Revenue	441000	Environmental Management	495	-185.100	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-25T00:00:00	CNT5098759	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2496	Fed Grant Revenue	441000	Environmental Management	495	-154727.870	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-18T00:00:00	CNT5143535	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2497	Fed Grant Revenue	441000	Environmental Management	495	-239805.200	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-14T00:00:00	CNT5151795	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2498	Fed Grant Revenue	441000	Environmental Management	495	-144.720	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-11T00:00:00	CNT5087223	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2499	Fed Grant Revenue	441000	Environmental Management	495	211.080	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-15T00:00:00	CNT5049694	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2500	Fed Grant Revenue	441000	Environmental Management	495	-336541.790	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-25T00:00:00	CNT5157940	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2501	Fed Grant Revenue	441000	Environmental Management	495	-484.450	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-07T00:00:00	CNT5049688	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2502	Fed Grant Revenue	441000	Environmental Management	495	-26.860	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-17T00:00:00	CNT5097011	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2503	Fed Grant Revenue	441000	Environmental Management	495	-270.300	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-23T00:00:00	CNT5095160	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2504	Fed Grant Revenue	441000	Environmental Management	495	-134.480	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-16T00:00:00	CNT5046209	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2505	Fed Grant Revenue	441000	Environmental Management	495	-834802.870	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-11-15T00:00:00	ARD4941890	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2506	Fed Grant Revenue	441000	Environmental Management	495	-119788.840	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-30T00:00:00	CNT5123415	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2507	Fed Grant Revenue	441000	Environmental Management	495	-1126.170	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-06T00:00:00	CNT5057293	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2508	Fed Grant Revenue	441000	Environmental Management	495	-261.250	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-05T00:00:00	CNT5025472	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2509	Fed Grant Revenue	441000	Environmental Management	495	-30.450	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-09T00:00:00	CNT5123407	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2510	Fed Grant Revenue	441000	Environmental Management	495	-6081.250	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-24T00:00:00	CNT5095997	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2511	Fed Grant Revenue	441000	Environmental Management	495	70.330	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-28T00:00:00	CNT5157942	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2512	Fed Grant Revenue	441000	Environmental Management	495	-4071.960	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-23T00:00:00	CNT5050569	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2513	Fed Grant Revenue	441000	Environmental Management	495	-618.170	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-25T00:00:00	CNT5118905	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2514	Fed Grant Revenue	441000	Environmental Management	495	-3107.790	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-04T00:00:00	CNT5124839	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2515	Fed Grant Revenue	441000	Environmental Management	495	-394040.580	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-31T00:00:00	CNT5125763	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2516	Fed Grant Revenue	441000	Environmental Management	495	-149.010	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-18T00:00:00	CNT5112942	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2517	Fed Grant Revenue	441000	Environmental Management	495	-1181.620	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-19T00:00:00	CNT5146945	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2518	Fed Grant Revenue	441000	Environmental Management	495	-19.400	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-11T00:00:00	CNT5111003	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2519	Fed Grant Revenue	441000	Environmental Management	495	-1987.050	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-08T00:00:00	CNT4989111	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2520	Fed Grant Revenue	441000	Environmental Management	495	-871.850	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-20T00:00:00	CNT5066534	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2521	Fed Grant Revenue	441000	Environmental Management	495	-26404.690	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-09T00:00:00	CNT5049690	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2522	Fed Grant Revenue	441000	Environmental Management	495	-139478.390	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-14T00:00:00	CNT5118900	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2523	Fed Grant Revenue	441000	Labor	225	-1800.570	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-08T00:00:00	CNT5046280	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2524	Fed Grant Revenue	441000	Labor	225	-3.410	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-12T00:00:00	CNT5045621	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2525	Fed Grant Revenue	441000	Labor	225	-916.760	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-20T00:00:00	CNT5150754	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2526	Fed Grant Revenue	441000	Labor	225	2005.360	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-18T00:00:00	CNT5094096	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2527	Fed Grant Revenue	441000	Labor	225	-115.520	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-09T00:00:00	CNT5091253	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2528	Fed Grant Revenue	441000	Labor	225	-52.580	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-13T00:00:00	CNT5045622	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2529	Fed Grant Revenue	441000	Labor	225	-53.200	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-20T00:00:00	CNT5097927	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2530	Fed Grant Revenue	441000	Labor	225	-123.880	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-07T00:00:00	CNT5114721	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2531	Fed Grant Revenue	441000	Labor	225	-1117.160	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-27T00:00:00	CNT5157947	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2532	Fed Grant Revenue	441000	Labor	225	-100669.120	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-01T00:00:00	CNT5090188	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2533	Fed Grant Revenue	441000	Labor	225	-99831.080	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-27T00:00:00	CNT5151872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2534	Fed Grant Revenue	441000	Labor	225	-303.800	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-04T00:00:00	CNT5095164	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2535	Fed Grant Revenue	441000	Labor	225	-398.250	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-23T00:00:00	CNT5102055	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2536	Fed Grant Revenue	441000	Labor	225	-46.960	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-09T00:00:00	CNT5046281	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2537	Fed Grant Revenue	441000	Labor	225	-331.300	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-08T00:00:00	CNT5045620	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2538	Fed Grant Revenue	441000	Labor	225	-64065.070	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-07T00:00:00	CNT5045643	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2539	Fed Grant Revenue	441000	Labor	225	-23809.450	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-04T00:00:00	CNT5104174	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2540	Fed Grant Revenue	441000	Labor	225	-99.090	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-19T00:00:00	CNT5150753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2541	Fed Grant Revenue	441000	Labor	225	-324.250	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-04T00:00:00	CNT5111918	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2542	Fed Grant Revenue	441000	Labor	225	99.500	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-28T00:00:00	CNT5157948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2543	Fed Grant Revenue	441000	Labor	225	-32183.710	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2017-12-28T00:00:00	ARD4966640	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2544	Fed Grant Revenue	441000	Labor	225	-311.490	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-02T00:00:00	CNT5046277	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2545	Fed Grant Revenue	441000	Labor	225	-54.080	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-31T00:00:00	CNT5122151	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2546	Fed Grant Revenue	441000	Labor	225	-298.090	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-06T00:00:00	CNT5045642	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2547	Fed Grant Revenue	441000	Labor	225	-31.730	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-05T00:00:00	CNT5139597	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2548	Fed Grant Revenue	441000	Labor	225	-42256.790	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-25T00:00:00	CNT5153144	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2549	Fed Grant Revenue	441000	Labor	225	-221.600	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-03T00:00:00	CNT5103300	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2550	Fed Grant Revenue	441000	Labor	225	-162.840	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-07T00:00:00	CNT5111919	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2551	Fed Grant Revenue	441000	Labor	225	-268317.770	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-01T00:00:00	CNT5091259	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2552	Fed Grant Revenue	441000	Labor	225	-702.720	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-20T00:00:00	CNT5102054	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2553	Fed Grant Revenue	441000	Labor	225	-1267.170	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-29T00:00:00	CNT5119868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2554	Fed Grant Revenue	441000	Labor	225	-466.630	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-07T00:00:00	CNT5139599	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2555	Fed Grant Revenue	441000	Labor	225	-6872.930	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-18T00:00:00	CNT5112872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2556	Fed Grant Revenue	441000	Labor	225	-254.790	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-10T00:00:00	CNT5091254	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2557	Fed Grant Revenue	441000	Labor	225	-2153.010	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-07T00:00:00	CNT5127558	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2558	Fed Grant Revenue	441000	Labor	225	-735.980	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-07T00:00:00	CNT5104963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2559	Fed Grant Revenue	441000	Labor	225	-103962.030	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-30T00:00:00	CNT5118908	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2560	Fed Grant Revenue	441000	Labor	225	-40.950	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-09T00:00:00	CNT5095167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2561	Fed Grant Revenue	441000	Labor	225	-127.800	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-07T00:00:00	CNT5150745	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2562	Fed Grant Revenue	441000	Labor	225	-109.820	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-24T00:00:00	CNT5102056	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2563	Fed Grant Revenue	441000	Labor	225	-18.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-03T00:00:00	CNT5104173	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2564	Fed Grant Revenue	441000	Labor	225	-7046.650	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-08T00:00:00	CNT5104175	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2565	Fed Grant Revenue	441000	Labor	225	-556.160	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-01-23T00:00:00	ARD4983356	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2566	Fed Grant Revenue	441000	Labor	225	-84402.130	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-21T00:00:00	CNT5049701	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2567	Fed Grant Revenue	441000	Labor	225	-4497.980	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-08T00:00:00	CNT5045644	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2568	Fed Grant Revenue	441000	Labor	225	-472.380	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-10T00:00:00	CNT5095168	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2569	Fed Grant Revenue	441000	Labor	225	-137.130	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-19T00:00:00	CNT5097926	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2570	Fed Grant Revenue	441000	Labor	225	-1141.400	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-13T00:00:00	CNT5045646	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2571	Fed Grant Revenue	441000	Labor	225	-6800.030	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-08T00:00:00	CNT5128577	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2572	Fed Grant Revenue	441000	Labor	225	-44.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-04T00:00:00	CNT5114720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2573	Fed Grant Revenue	441000	Labor	225	-1272.980	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-30T00:00:00	CNT5100044	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2574	Fed Grant Revenue	441000	Labor	225	-379.360	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-17T00:00:00	CNT5097925	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2575	Fed Grant Revenue	441000	Labor	225	-2686.560	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-25T00:00:00	CNT5097018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2576	Fed Grant Revenue	441000	Labor	225	-172.480	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-05T00:00:00	CNT5095165	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2577	Fed Grant Revenue	441000	Labor	225	-1041.650	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-15T00:00:00	CNT5119864	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2578	Fed Grant Revenue	441000	Labor	225	-198.370	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-12T00:00:00	CNT5095170	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2579	Fed Grant Revenue	441000	Labor	225	-18.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-12T00:00:00	CNT5131508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2580	Fed Grant Revenue	441000	Labor	225	-2317.210	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-11T00:00:00	CNT5129595	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2581	Fed Grant Revenue	441000	Labor	225	-490.340	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-13T00:00:00	CNT5046283	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2582	Fed Grant Revenue	441000	Labor	225	-174.970	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-24T00:00:00	CNT5096000	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2583	Fed Grant Revenue	441000	Labor	225	-560.460	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-05T00:00:00	CNT5091250	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2584	Fed Grant Revenue	441000	Labor	225	-509.590	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-06T00:00:00	CNT5091251	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2585	Fed Grant Revenue	441000	Labor	225	-682.780	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-05T00:00:00	CNT5125766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2586	Fed Grant Revenue	441000	Labor	225	-200.180	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-16T00:00:00	CNT5091257	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2587	Fed Grant Revenue	441000	Labor	225	-229.140	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-06T00:00:00	CNT5139598	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2588	Fed Grant Revenue	441000	Labor	225	-91.400	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-08T00:00:00	CNT5111920	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2589	Fed Grant Revenue	441000	Labor	225	-679.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-13T00:00:00	CNT5095171	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2590	Fed Grant Revenue	441000	Labor	225	-800.830	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-06T00:00:00	CNT5095166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2591	Fed Grant Revenue	441000	Labor	225	-723.050	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-22T00:00:00	CNT5151800	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2592	Fed Grant Revenue	441000	Labor	225	-415.490	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-06T00:00:00	CNT5126667	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2593	Fed Grant Revenue	441000	Labor	225	18454.710	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-07T00:00:00	CNT5047942	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2594	Fed Grant Revenue	441000	Labor	225	-185.830	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-01T00:00:00	CNT5095161	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2595	Fed Grant Revenue	441000	Labor	225	-39.900	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-05T00:00:00	CNT5045641	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2596	Fed Grant Revenue	441000	Labor	225	-64.650	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-12T00:00:00	CNT5045645	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2597	Fed Grant Revenue	441000	Labor	225	-4131.540	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-30T00:00:00	CNT5120971	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2598	Fed Grant Revenue	441000	Labor	225	-879477.640	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2017-11-03T00:00:00	ARD4935349	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2599	Fed Grant Revenue	441000	Labor	225	-104638.890	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-18T00:00:00	CNT5091258	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2600	Fed Grant Revenue	441000	Labor	225	-2660.170	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-18T00:00:00	CNT5092242	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2601	Fed Grant Revenue	441000	Labor	225	-1209.840	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-15T00:00:00	CNT5150750	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2602	Fed Grant Revenue	441000	Labor	225	-1468.010	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-11T00:00:00	CNT5150746	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2603	Fed Grant Revenue	441000	Labor	225	-1973.860	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-21T00:00:00	CNT5150755	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2604	Fed Grant Revenue	441000	Labor	225	-51.160	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-12T00:00:00	CNT5046282	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2605	Fed Grant Revenue	441000	Labor	225	-113.180	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-03T00:00:00	CNT5095163	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2606	Fed Grant Revenue	441000	Labor	225	-192.880	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-14T00:00:00	CNT5119863	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2607	Fed Grant Revenue	441000	Labor	225	-4872.290	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-07T00:00:00	CNT5045619	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2608	Fed Grant Revenue	441000	Labor	225	-348.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-10T00:00:00	CNT5106927	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2609	Fed Grant Revenue	441000	Labor	225	51.160	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-14T00:00:00	CNT5047943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2610	Fed Grant Revenue	441000	Labor	225	-940449.950	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2017-07-26T00:00:00	ARD4798779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2611	Fed Grant Revenue	441000	Labor	225	-45356.640	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-07T00:00:00	CNT5046279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2612	Fed Grant Revenue	441000	Labor	225	-27.660	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-12T00:00:00	CNT5091256	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2613	Fed Grant Revenue	441000	Labor	225	-313.530	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-14T00:00:00	CNT5108948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2614	Fed Grant Revenue	441000	Labor	225	-159.620	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-03T00:00:00	CNT5110007	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2615	Fed Grant Revenue	441000	Labor	225	-41.560	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-11T00:00:00	CNT5139601	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2616	Fed Grant Revenue	441000	Labor	225	-38.380	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-10T00:00:00	CNT5114722	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2617	Fed Grant Revenue	441000	Labor	225	-58.520	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-03T00:00:00	CNT5091248	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2618	Fed Grant Revenue	441000	Labor	225	1529.200	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-23T00:00:00	CNT5095999	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2619	Fed Grant Revenue	441000	Labor	225	-61.560	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-14T00:00:00	CNT5150749	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2620	Fed Grant Revenue	441000	Labor	225	-157.500	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-15T00:00:00	CNT5139603	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2621	Fed Grant Revenue	441000	Labor	225	-1396.170	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-08T00:00:00	CNT5139600	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2622	Fed Grant Revenue	441000	Labor	225	-114.680	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-11T00:00:00	CNT5114723	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2623	Fed Grant Revenue	441000	Labor	225	-3576.470	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-07T00:00:00	CNT5044483	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2624	Fed Grant Revenue	441000	Labor	225	-1177.380	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-20T00:00:00	CNT5094052	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2625	Fed Grant Revenue	441000	Labor	225	-185.400	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-02T00:00:00	CNT5095162	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2626	Fed Grant Revenue	441000	Labor	225	-452.200	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-02T00:00:00	CNT5045640	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2627	Fed Grant Revenue	441000	Labor	225	-102.070	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-21T00:00:00	CNT5113965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2628	Fed Grant Revenue	441000	Labor	225	-408.970	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-04T00:00:00	CNT5139596	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2629	Fed Grant Revenue	441000	Labor	225	-67.030	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-17T00:00:00	CNT5119866	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2630	Fed Grant Revenue	441000	Labor	225	-443.050	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-11T00:00:00	CNT5095169	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2631	Fed Grant Revenue	441000	Labor	225	-67.260	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-02T00:00:00	CNT5091247	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2632	Fed Grant Revenue	441000	Labor	225	-53.700	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-14T00:00:00	CNT5046284	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2633	Fed Grant Revenue	441000	Labor	225	-127.030	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-18T00:00:00	CNT5119867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2634	Fed Grant Revenue	441000	Labor	225	-4391.570	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-27T00:00:00	CNT5155603	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2635	Fed Grant Revenue	441000	Labor	225	-105608.820	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-04T00:00:00	CNT5091249	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2636	Fed Grant Revenue	441000	Labor	225	-459.860	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-15T00:00:00	CNT5154260	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2637	Fed Grant Revenue	441000	Labor	225	-364.050	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-12T00:00:00	CNT5150747	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2638	Fed Grant Revenue	441000	Labor	225	-9817.360	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-18T00:00:00	CNT5094051	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2639	Fed Grant Revenue	441000	Labor	225	-685.550	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-18T00:00:00	CNT5150752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2640	Fed Grant Revenue	441000	Labor	225	-77.080	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-16T00:00:00	CNT5150751	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2641	Fed Grant Revenue	441000	Labor	225	4031.580	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-17T00:00:00	CNT5111923	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2642	Fed Grant Revenue	441000	Labor	225	-5845.730	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-08T00:00:00	CNT5091252	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2643	Fed Grant Revenue	441000	Labor	225	-211.650	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-16T00:00:00	CNT5095172	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2644	Fed Grant Revenue	441000	Labor	225	-1462.330	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-04T00:00:00	CNT5110008	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2645	Fed Grant Revenue	441000	Labor	225	-1014.520	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-18T00:00:00	CNT5123493	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2646	Fed Grant Revenue	441000	Labor	225	-2954.980	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-11T00:00:00	CNT5091255	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2647	Fed Grant Revenue	441000	Labor	225	-125.360	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-04T00:00:00	CNT5150744	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2648	Fed Grant Revenue	441000	Labor	225	-3.280	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-06T00:00:00	CNT5046278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2649	Fed Grant Revenue	441000	Labor	225	-8338.610	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-26T00:00:00	CNT5154261	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2650	Fed Grant Revenue	441000	Labor	225	-11857.300	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-30T00:00:00	CNT5123494	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2651	Fed Grant Revenue	441000	Labor	225	-2324.180	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-04-26T00:00:00	CNT5097928	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2652	Fed Grant Revenue	441000	Labor	225	516.830	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-29T00:00:00	CNT5157949	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2653	Fed Grant Revenue	441000	Labor	225	-293.720	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-09T00:00:00	CNT5111921	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2654	Fed Grant Revenue	441000	FSSA Family Resources	500	-491.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4922134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2655	Fed Grant Revenue	441000	FSSA Family Resources	500	11750.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-20T00:00:00	CNT5101140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2656	Fed Grant Revenue	441000	FSSA Family Resources	500	-1289.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5128595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2657	Fed Grant Revenue	441000	FSSA Family Resources	500	64786.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5112888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2658	Fed Grant Revenue	441000	FSSA Family Resources	500	-120392.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-22T00:00:00	CNT5157978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2659	Fed Grant Revenue	441000	FSSA Family Resources	500	-1502890.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-31T00:00:00	CNT4932811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2660	Fed Grant Revenue	441000	FSSA Family Resources	500	-22787.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-29T00:00:00	CNT5076040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2661	Fed Grant Revenue	441000	FSSA Family Resources	500	-4180.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-01T00:00:00	CNT4796264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2662	Fed Grant Revenue	441000	FSSA Family Resources	500	-83256.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-16T00:00:00	CNT4813205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2663	Fed Grant Revenue	441000	FSSA Family Resources	500	792.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-09T00:00:00	CNT4975673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2664	Fed Grant Revenue	441000	FSSA Family Resources	500	575.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-14T00:00:00	CNT4903812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2665	Fed Grant Revenue	441000	FSSA Family Resources	500	-94955.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-23T00:00:00	CNT4927285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2666	Fed Grant Revenue	441000	FSSA Family Resources	500	-68465.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-06T00:00:00	CNT5078666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2667	Fed Grant Revenue	441000	FSSA Family Resources	500	-146004.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5128529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2668	Fed Grant Revenue	441000	FSSA Family Resources	500	-37381.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-27T00:00:00	CNT5157115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2669	Fed Grant Revenue	441000	FSSA Family Resources	500	-22147.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-28T00:00:00	CNT4821496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2670	Fed Grant Revenue	441000	FSSA Family Resources	500	7467.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-03T00:00:00	CNT5023321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2671	Fed Grant Revenue	441000	FSSA Family Resources	500	-80969.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-26T00:00:00	CNT4798941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2672	Fed Grant Revenue	441000	FSSA Family Resources	500	-99255.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-04T00:00:00	CNT5104192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2673	Fed Grant Revenue	441000	FSSA Family Resources	500	-18068.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-15T00:00:00	CNT4960586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2674	Fed Grant Revenue	441000	FSSA Family Resources	500	-1533366.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-09T00:00:00	CNT4978854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2675	Fed Grant Revenue	441000	FSSA Family Resources	500	-10084.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-25T00:00:00	CNT5096977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2676	Fed Grant Revenue	441000	FSSA Family Resources	500	-89247.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-26T00:00:00	CNT4986726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2677	Fed Grant Revenue	441000	FSSA Family Resources	500	-804.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4906332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2678	Fed Grant Revenue	441000	FSSA Family Resources	500	-32540.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-09T00:00:00	CNT5105890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2679	Fed Grant Revenue	441000	FSSA Family Resources	500	-198237.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-22T00:00:00	CNT5114745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2680	Fed Grant Revenue	441000	FSSA Family Resources	500	-8375.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-28T00:00:00	CNT5076999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2681	Fed Grant Revenue	441000	FSSA Family Resources	500	-1503.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5024404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2682	Fed Grant Revenue	441000	FSSA Family Resources	500	-945.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-29T00:00:00	CNT5120989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2683	Fed Grant Revenue	441000	FSSA Family Resources	500	-11538.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-11T00:00:00	CNT5101138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2684	Fed Grant Revenue	441000	FSSA Family Resources	500	-4274.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	CNT5157111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2685	Fed Grant Revenue	441000	FSSA Family Resources	500	238459.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-26T00:00:00	CNT5055496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2686	Fed Grant Revenue	441000	FSSA Family Resources	500	189.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-22T00:00:00	CNT5075060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2687	Fed Grant Revenue	441000	FSSA Family Resources	500	-281688.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-13T00:00:00	CNT4901217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2688	Fed Grant Revenue	441000	FSSA Family Resources	500	-37808.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-11T00:00:00	CNT5107841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2689	Fed Grant Revenue	441000	FSSA Family Resources	500	-44424.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-12T00:00:00	CNT5088226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2690	Fed Grant Revenue	441000	FSSA Family Resources	500	-3148154.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-12T00:00:00	CNT5146967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2691	Fed Grant Revenue	441000	FSSA Family Resources	500	2496.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-17T00:00:00	CNT4929009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2692	Fed Grant Revenue	441000	FSSA Family Resources	500	961.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4945504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2693	Fed Grant Revenue	441000	FSSA Family Resources	500	-38116.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-23T00:00:00	CNT5095141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2694	Fed Grant Revenue	441000	FSSA Family Resources	500	-33706.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-24T00:00:00	CNT4987661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2695	Fed Grant Revenue	441000	FSSA Family Resources	500	-60321.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-22T00:00:00	CNT4965285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2696	Fed Grant Revenue	441000	FSSA Family Resources	500	-220949.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-14T00:00:00	CNT4902133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2697	Fed Grant Revenue	441000	FSSA Family Resources	500	-20868.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-19T00:00:00	CNT4979650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2698	Fed Grant Revenue	441000	FSSA Family Resources	500	-140424.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-01T00:00:00	CNT4802460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2699	Fed Grant Revenue	441000	FSSA Family Resources	500	-89671.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-13T00:00:00	CNT4940272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2700	Fed Grant Revenue	441000	FSSA Family Resources	500	-40361.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-24T00:00:00	CNT4798113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2701	Fed Grant Revenue	441000	FSSA Family Resources	500	-230021.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-18T00:00:00	CNT4961514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2702	Fed Grant Revenue	441000	FSSA Family Resources	500	-84335.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-29T00:00:00	CNT4913953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2703	Fed Grant Revenue	441000	FSSA Family Resources	500	-4.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-02T00:00:00	CNT4916720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2704	Fed Grant Revenue	441000	FSSA Family Resources	500	-19662.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4951647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2705	Fed Grant Revenue	441000	FSSA Family Resources	500	-56175.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-21T00:00:00	CNT4945506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2706	Fed Grant Revenue	441000	FSSA Family Resources	500	-7513.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-27T00:00:00	CNT4966222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2707	Fed Grant Revenue	441000	FSSA Family Resources	500	-16975.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-24T00:00:00	CNT4984365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2708	Fed Grant Revenue	441000	FSSA Family Resources	500	-1214.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-08T00:00:00	CNT5059816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2709	Fed Grant Revenue	441000	FSSA Family Resources	500	-15910.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-28T00:00:00	CNT5053539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2710	Fed Grant Revenue	441000	FSSA Family Resources	500	-44479.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-30T00:00:00	CNT4950460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2711	Fed Grant Revenue	441000	FSSA Family Resources	500	-20137.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-20T00:00:00	CNT5149485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2712	Fed Grant Revenue	441000	FSSA Family Resources	500	-35082.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4804500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2713	Fed Grant Revenue	441000	FSSA Family Resources	500	-58808.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-25T00:00:00	CNT4908917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2714	Fed Grant Revenue	441000	FSSA Family Resources	500	90.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-17T00:00:00	CNT4945505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2715	Fed Grant Revenue	441000	FSSA Family Resources	500	-53783.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-21T00:00:00	CNT5048742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2716	Fed Grant Revenue	441000	FSSA Family Resources	500	-150323.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5077001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2717	Fed Grant Revenue	441000	FSSA Family Resources	500	-801231.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-10T00:00:00	CNT5118940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2718	Fed Grant Revenue	441000	FSSA Family Resources	500	218.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-13T00:00:00	CNT5093142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2719	Fed Grant Revenue	441000	FSSA Family Resources	500	-248757.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4974768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2720	Fed Grant Revenue	441000	FSSA Family Resources	500	-23575.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-31T00:00:00	CNT5122170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2721	Fed Grant Revenue	441000	FSSA Family Resources	500	330.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-23T00:00:00	CNT5118943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2722	Fed Grant Revenue	441000	FSSA Family Resources	500	127.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	CNT4929011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2723	Fed Grant Revenue	441000	FSSA Family Resources	500	120.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-05T00:00:00	CNT4917911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2724	Fed Grant Revenue	441000	FSSA Family Resources	500	-6093.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-29T00:00:00	CNT4968108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2725	Fed Grant Revenue	441000	FSSA Family Resources	500	-34711.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4942067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2726	Fed Grant Revenue	441000	FSSA Family Resources	500	-275803.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-12T00:00:00	CNT5042792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2727	Fed Grant Revenue	441000	FSSA Family Resources	500	-479027.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-27T00:00:00	CNT4930775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2728	Fed Grant Revenue	441000	FSSA Family Resources	500	-26433.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-29T00:00:00	CNT4986728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2729	Fed Grant Revenue	441000	FSSA Family Resources	500	2328.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-20T00:00:00	CNT5048741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2730	Fed Grant Revenue	441000	FSSA Family Resources	500	-1030383.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-25T00:00:00	CNT4798114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2731	Fed Grant Revenue	441000	FSSA Family Resources	500	-1479.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-08T00:00:00	CNT4973885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2732	Fed Grant Revenue	441000	FSSA Family Resources	500	-70629.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-19T00:00:00	CNT5146969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2733	Fed Grant Revenue	441000	FSSA Family Resources	500	-18801.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-15T00:00:00	CNT4902897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2734	Fed Grant Revenue	441000	FSSA Family Resources	500	-60325.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-16T00:00:00	CNT5090170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2735	Fed Grant Revenue	441000	FSSA Family Resources	500	3313.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-18T00:00:00	CNT4981222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2736	Fed Grant Revenue	441000	FSSA Family Resources	500	-1445686.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-28T00:00:00	CNT4948290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2737	Fed Grant Revenue	441000	FSSA Family Resources	500	-295599.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-02T00:00:00	CNT5055498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2738	Fed Grant Revenue	441000	FSSA Family Resources	500	-142907.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-24T00:00:00	CNT5118074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2739	Fed Grant Revenue	441000	FSSA Family Resources	500	-231906.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-05T00:00:00	CNT4771618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2740	Fed Grant Revenue	441000	FSSA Family Resources	500	-63899.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-06T00:00:00	CNT4917776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2741	Fed Grant Revenue	441000	FSSA Family Resources	500	-183964.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4932802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2742	Fed Grant Revenue	441000	FSSA Family Resources	500	195.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-11T00:00:00	CNT4903810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2743	Fed Grant Revenue	441000	FSSA Family Resources	500	151.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-24T00:00:00	CNT5118944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2744	Fed Grant Revenue	441000	FSSA Family Resources	500	29904.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-12T00:00:00	CNT5044377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2745	Fed Grant Revenue	441000	FSSA Family Resources	500	-45.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4919292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2746	Fed Grant Revenue	441000	FSSA Family Resources	500	-41369.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5068873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2747	Fed Grant Revenue	441000	FSSA Family Resources	500	580.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-28T00:00:00	CNT5055497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2748	Fed Grant Revenue	441000	FSSA Family Resources	500	-29449.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-11T00:00:00	CNT4975674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2749	Fed Grant Revenue	441000	FSSA Family Resources	500	16.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-25T00:00:00	CNT4989082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2750	Fed Grant Revenue	441000	FSSA Family Resources	500	-10657.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4971256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2751	Fed Grant Revenue	441000	FSSA Family Resources	500	514.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-27T00:00:00	CNT5100025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2752	Fed Grant Revenue	441000	FSSA Family Resources	500	-21876.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-13T00:00:00	CNT5063503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2753	Fed Grant Revenue	441000	FSSA Family Resources	500	-23476.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4958886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2754	Fed Grant Revenue	441000	FSSA Family Resources	500	-124023.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-14T00:00:00	CNT5108958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2755	Fed Grant Revenue	441000	FSSA Family Resources	500	-8370.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-29T00:00:00	CNT5157979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2756	Fed Grant Revenue	441000	FSSA Family Resources	500	-54899.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-27T00:00:00	CNT4799710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2757	Fed Grant Revenue	441000	FSSA Family Resources	500	-299364.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4808814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2758	Fed Grant Revenue	441000	FSSA Family Resources	500	-13565.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-25T00:00:00	CNT5101141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2759	Fed Grant Revenue	441000	FSSA Family Resources	500	-38332.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4906331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2760	Fed Grant Revenue	441000	FSSA Family Resources	500	-79420.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-05T00:00:00	CNT5077626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2761	Fed Grant Revenue	441000	FSSA Family Resources	500	-35829.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-07T00:00:00	CNT5048736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2762	Fed Grant Revenue	441000	FSSA Family Resources	500	-89049.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-12T00:00:00	CNT5060712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2763	Fed Grant Revenue	441000	FSSA Family Resources	500	-173228.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-11T00:00:00	CNT4810499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2764	Fed Grant Revenue	441000	FSSA Family Resources	500	239.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4896842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2765	Fed Grant Revenue	441000	FSSA Family Resources	500	-1507932.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-12T00:00:00	CNT5130506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2766	Fed Grant Revenue	441000	FSSA Family Resources	500	-28362.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-29T00:00:00	CNT5073430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2767	Fed Grant Revenue	441000	FSSA Family Resources	500	-65785.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-28T00:00:00	CNT5072293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2768	Fed Grant Revenue	441000	FSSA Family Resources	500	-10643.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-26T00:00:00	CNT5097907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2769	Fed Grant Revenue	441000	FSSA Family Resources	500	-2087175.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4909714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2770	Fed Grant Revenue	441000	FSSA Family Resources	500	-196051.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-08T00:00:00	CNT4972758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2771	Fed Grant Revenue	441000	FSSA Family Resources	500	-1554878.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-09T00:00:00	CNT4973886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2772	Fed Grant Revenue	441000	FSSA Family Resources	500	-62752.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4984362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2773	Fed Grant Revenue	441000	FSSA Family Resources	500	-41300.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-20T00:00:00	CNT4963397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2774	Fed Grant Revenue	441000	FSSA Family Resources	500	-13681.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-17T00:00:00	CNT4814022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2775	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-21T00:00:00	CNT4946435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2776	Fed Grant Revenue	441000	FSSA Family Resources	500	-480986.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-05T00:00:00	CNT5025450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2777	Fed Grant Revenue	441000	FSSA Family Resources	500	-2723.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4949211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2778	Fed Grant Revenue	441000	FSSA Family Resources	500	-113803.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-22T00:00:00	CNT4946436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2779	Fed Grant Revenue	441000	FSSA Family Resources	500	79.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-31T00:00:00	CNT4803664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2780	Fed Grant Revenue	441000	FSSA Family Resources	500	-46423.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-29T00:00:00	CNT4949212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2781	Fed Grant Revenue	441000	FSSA Family Resources	500	1800.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-26T00:00:00	CNT5157114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2782	Fed Grant Revenue	441000	FSSA Family Resources	500	-3267.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-21T00:00:00	CNT5055495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2783	Fed Grant Revenue	441000	FSSA Family Resources	500	-14348.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-17T00:00:00	CNT4943710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2784	Fed Grant Revenue	441000	FSSA Family Resources	500	-35980.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-17T00:00:00	CNT5111951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2785	Fed Grant Revenue	441000	FSSA Family Resources	500	-4037.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-07T00:00:00	CNT5055493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2786	Fed Grant Revenue	441000	FSSA Family Resources	500	-410998.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-02T00:00:00	CNT4803665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2787	Fed Grant Revenue	441000	FSSA Family Resources	500	-82528.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-23T00:00:00	CNT5050555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2788	Fed Grant Revenue	441000	FSSA Family Resources	500	251.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-24T00:00:00	CNT4989081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2789	Fed Grant Revenue	441000	FSSA Family Resources	500	-58732.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4811411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2790	Fed Grant Revenue	441000	FSSA Family Resources	500	-17752.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4901216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2791	Fed Grant Revenue	441000	FSSA Family Resources	500	-309344.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5089149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2792	Fed Grant Revenue	441000	FSSA Family Resources	500	-42494.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4868044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2793	Fed Grant Revenue	441000	FSSA Family Resources	500	-91540.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-28T00:00:00	CNT4966806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2794	Fed Grant Revenue	441000	FSSA Family Resources	500	-1267.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4929008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2795	Fed Grant Revenue	441000	FSSA Family Resources	500	-1103563.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-20T00:00:00	CNT5055494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2796	Fed Grant Revenue	441000	FSSA Family Resources	500	-89956.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-30T00:00:00	CNT5100026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2797	Fed Grant Revenue	441000	FSSA Family Resources	500	-5310.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-20T00:00:00	CNT4965284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2798	Fed Grant Revenue	441000	FSSA Family Resources	500	-282283.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-03T00:00:00	CNT4970498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2799	Fed Grant Revenue	441000	FSSA Family Resources	500	717.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-23T00:00:00	CNT5052458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2800	Fed Grant Revenue	441000	FSSA Family Resources	500	-35204.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4966803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2801	Fed Grant Revenue	441000	FSSA Family Resources	500	-192104.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	CNT5126679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2802	Fed Grant Revenue	441000	FSSA Family Resources	500	9313.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5118942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2803	Fed Grant Revenue	441000	FSSA Family Resources	500	-8727.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-22T00:00:00	CNT4952679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2804	Fed Grant Revenue	441000	FSSA Family Resources	500	3513.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-13T00:00:00	CNT4902132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2805	Fed Grant Revenue	441000	FSSA Family Resources	500	-87810.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4802463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2806	Fed Grant Revenue	441000	FSSA Family Resources	500	-24481.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-25T00:00:00	CNT4820634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2807	Fed Grant Revenue	441000	FSSA Family Resources	500	9723.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-20T00:00:00	CNT4795060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2808	Fed Grant Revenue	441000	FSSA Family Resources	500	-8922.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-25T00:00:00	CNT4985169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2809	Fed Grant Revenue	441000	FSSA Family Resources	500	-29055.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-26T00:00:00	CNT5051508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2810	Fed Grant Revenue	441000	FSSA Family Resources	500	-181066.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-05T00:00:00	CNT4953608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2811	Fed Grant Revenue	441000	FSSA Family Resources	500	-36135.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4868047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2812	Fed Grant Revenue	441000	FSSA Family Resources	500	-1263.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-19T00:00:00	CNT5065144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2813	Fed Grant Revenue	441000	FSSA Family Resources	500	338.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-05T00:00:00	CNT4788442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2814	Fed Grant Revenue	441000	FSSA Family Resources	500	-48201.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-12T00:00:00	CNT4920335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2815	Fed Grant Revenue	441000	FSSA Family Resources	500	-169.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-03T00:00:00	CNT4940270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2816	Fed Grant Revenue	441000	FSSA Family Resources	500	-68713.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-27T00:00:00	CNT4910574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2817	Fed Grant Revenue	441000	FSSA Family Resources	500	-19213.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-20T00:00:00	CNT4926425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2818	Fed Grant Revenue	441000	FSSA Family Resources	500	-1083.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4970495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2819	Fed Grant Revenue	441000	FSSA Family Resources	500	-54283.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-27T00:00:00	CNT5052459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2820	Fed Grant Revenue	441000	FSSA Family Resources	500	-25345.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-30T00:00:00	CNT4931597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2821	Fed Grant Revenue	441000	FSSA Family Resources	500	-1490.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4825047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2822	Fed Grant Revenue	441000	FSSA Family Resources	500	-2258.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-26T00:00:00	CNT4803663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2823	Fed Grant Revenue	441000	FSSA Family Resources	500	-52843.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-13T00:00:00	CNT4921162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2824	Fed Grant Revenue	441000	FSSA Family Resources	500	-65090.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-10T00:00:00	CNT5082137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2825	Fed Grant Revenue	441000	FSSA Family Resources	500	-151648.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4896841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2826	Fed Grant Revenue	441000	FSSA Family Resources	500	-85.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-01T00:00:00	CNT4788866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2827	Fed Grant Revenue	441000	FSSA Family Resources	500	-538261.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-21T00:00:00	CNT4817023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2828	Fed Grant Revenue	441000	FSSA Family Resources	500	100.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-08T00:00:00	CNT4902896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2829	Fed Grant Revenue	441000	FSSA Family Resources	500	-77041.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-16T00:00:00	CNT5064060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2830	Fed Grant Revenue	441000	FSSA Family Resources	500	599804.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-13T00:00:00	CNT4941132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2831	Fed Grant Revenue	441000	FSSA Family Resources	500	-95930.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-27T00:00:00	CNT5072292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2832	Fed Grant Revenue	441000	FSSA Family Resources	500	-22178.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4923810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2833	Fed Grant Revenue	441000	FSSA Family Resources	500	-84534.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5058009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2834	Fed Grant Revenue	441000	FSSA Family Resources	500	-1516082.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-29T00:00:00	CNT5119902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2835	Fed Grant Revenue	441000	FSSA Family Resources	500	-2669.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4986722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2836	Fed Grant Revenue	441000	FSSA Family Resources	500	6835.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-14T00:00:00	CNT5111950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2837	Fed Grant Revenue	441000	FSSA Family Resources	500	-285620.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-03T00:00:00	CNT4935528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2838	Fed Grant Revenue	441000	FSSA Family Resources	500	-24183.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4915128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2839	Fed Grant Revenue	441000	FSSA Family Resources	500	426163.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-14T00:00:00	CNT4909716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2840	Fed Grant Revenue	441000	FSSA Family Resources	500	-426123.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4934739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2841	Fed Grant Revenue	441000	FSSA Family Resources	500	-18616.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-28T00:00:00	CNT4800637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2842	Fed Grant Revenue	441000	FSSA Family Resources	500	-15845.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-24T00:00:00	CNT4819819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2843	Fed Grant Revenue	441000	FSSA Family Resources	500	-199602.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-04T00:00:00	CNT4805207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2844	Fed Grant Revenue	441000	FSSA Family Resources	500	-1690.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-08T00:00:00	CNT4920334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2845	Fed Grant Revenue	441000	FSSA Family Resources	500	1007.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-21T00:00:00	CNT4909717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2846	Fed Grant Revenue	441000	FSSA Family Resources	500	-5266453.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-07T00:00:00	CNT4941131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2847	Fed Grant Revenue	441000	FSSA Family Resources	500	-35134.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4929010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2848	Fed Grant Revenue	441000	FSSA Family Resources	500	-57944.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-06T00:00:00	CNT4773602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2849	Fed Grant Revenue	441000	FSSA Family Resources	500	-1630533.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-23T00:00:00	CNT4983578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2850	Fed Grant Revenue	441000	FSSA Family Resources	500	-2368.870	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-08T00:00:00	CNT4799708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2851	Fed Grant Revenue	441000	FSSA Family Resources	500	-35618.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-07T00:00:00	CNT5127570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2852	Fed Grant Revenue	441000	FSSA Family Resources	500	757.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-13T00:00:00	CNT4934737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2853	Fed Grant Revenue	441000	FSSA Family Resources	500	-405953.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-07T00:00:00	CNT5104973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2854	Fed Grant Revenue	441000	FSSA Family Resources	500	-127162.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-07T00:00:00	CNT4955425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2855	Fed Grant Revenue	441000	FSSA Family Resources	500	-1765011.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4933662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2856	Fed Grant Revenue	441000	FSSA Family Resources	500	-18882.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-09T00:00:00	CNT5118939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2857	Fed Grant Revenue	441000	FSSA Family Resources	500	56.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5087192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2858	Fed Grant Revenue	441000	FSSA Family Resources	500	-16266.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-02T00:00:00	CNT4817020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2859	Fed Grant Revenue	441000	FSSA Family Resources	500	-27019.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-27T00:00:00	CNT4947453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2860	Fed Grant Revenue	441000	FSSA Family Resources	500	-53.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-19T00:00:00	CNT5046992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2861	Fed Grant Revenue	441000	FSSA Family Resources	500	-9594.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-25T00:00:00	CNT4929012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2862	Fed Grant Revenue	441000	FSSA Family Resources	500	-6388.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-29T00:00:00	CNT4822462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2863	Fed Grant Revenue	441000	FSSA Family Resources	500	-256589.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-18T00:00:00	CNT4978857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2864	Fed Grant Revenue	441000	FSSA Family Resources	500	-25433.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-12T00:00:00	CNT4900283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2865	Fed Grant Revenue	441000	FSSA Family Resources	500	-62396.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-07T00:00:00	CNT4897727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2866	Fed Grant Revenue	441000	FSSA Family Resources	500	-5518.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5096975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2867	Fed Grant Revenue	441000	FSSA Family Resources	500	-227031.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-16T00:00:00	CNT4977141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2868	Fed Grant Revenue	441000	FSSA Family Resources	500	49569.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-12T00:00:00	CNT5096976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2869	Fed Grant Revenue	441000	FSSA Family Resources	500	-18852.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-15T00:00:00	CNT5063504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2870	Fed Grant Revenue	441000	FSSA Family Resources	500	-1384206.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-19T00:00:00	CNT4905584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2871	Fed Grant Revenue	441000	FSSA Family Resources	500	-353465.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-26T00:00:00	CNT4909718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2872	Fed Grant Revenue	441000	FSSA Family Resources	500	324.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4920333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2873	Fed Grant Revenue	441000	FSSA Family Resources	500	-41064.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4956175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2874	Fed Grant Revenue	441000	FSSA Family Resources	500	-12248.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-19T00:00:00	CNT4962439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2875	Fed Grant Revenue	441000	FSSA Family Resources	500	-254747.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-09T00:00:00	CNT5079728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2876	Fed Grant Revenue	441000	FSSA Family Resources	500	-77626.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-19T00:00:00	CNT5065429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2877	Fed Grant Revenue	441000	FSSA Family Resources	500	759.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5044376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2878	Fed Grant Revenue	441000	FSSA Family Resources	500	-630.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4973887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2879	Fed Grant Revenue	441000	FSSA Family Resources	500	-9391.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-23T00:00:00	CNT5123445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2880	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-23T00:00:00	CNT4989080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2881	Fed Grant Revenue	441000	FSSA Family Resources	500	3055.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-26T00:00:00	CNT5023322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2882	Fed Grant Revenue	441000	FSSA Family Resources	500	-53967.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4936412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2883	Fed Grant Revenue	441000	FSSA Family Resources	500	-5565.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-31T00:00:00	CNT4824286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2884	Fed Grant Revenue	441000	FSSA Family Resources	500	-11293.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-15T00:00:00	CNT5046187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2885	Fed Grant Revenue	441000	FSSA Family Resources	500	-43881.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	CNT5101139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2886	Fed Grant Revenue	441000	FSSA Family Resources	500	-56024.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-20T00:00:00	CNT5094029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2887	Fed Grant Revenue	441000	FSSA Family Resources	500	-26609.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-25T00:00:00	CNT5153171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2888	Fed Grant Revenue	441000	FSSA Family Resources	500	267.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5042791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2889	Fed Grant Revenue	441000	FSSA Family Resources	500	-2623.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4932806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2890	Fed Grant Revenue	441000	FSSA Family Resources	500	-2007.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5091185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2891	Fed Grant Revenue	441000	FSSA Family Resources	500	-1445.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-08T00:00:00	CNT4899493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2892	Fed Grant Revenue	441000	FSSA Family Resources	500	9913.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-21T00:00:00	CNT4796265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2893	Fed Grant Revenue	441000	FSSA Family Resources	500	-5000.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-31T00:00:00	CNT4989084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2894	Fed Grant Revenue	441000	FSSA Family Resources	500	-13626.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-13T00:00:00	CNT4915127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2895	Fed Grant Revenue	441000	FSSA Family Resources	500	-30625.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5101137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2896	Fed Grant Revenue	441000	FSSA Family Resources	500	2850.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-31T00:00:00	CNT4868051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2897	Fed Grant Revenue	441000	FSSA Family Resources	500	-35347.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5093141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2898	Fed Grant Revenue	441000	FSSA Family Resources	500	8112.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-21T00:00:00	CNT5153170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2899	Fed Grant Revenue	441000	FSSA Family Resources	500	-76954.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4938167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2900	Fed Grant Revenue	441000	FSSA Family Resources	500	-4799.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	CNT5102093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2901	Fed Grant Revenue	441000	FSSA Family Resources	500	-10363.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-21T00:00:00	CNT5150771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2902	Fed Grant Revenue	441000	FSSA Family Resources	500	3458.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5114744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2903	Fed Grant Revenue	441000	FSSA Family Resources	500	-6400.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-27T00:00:00	CNT5071359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2904	Fed Grant Revenue	441000	FSSA Family Resources	500	-27911.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-26T00:00:00	CNT5070544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2905	Fed Grant Revenue	441000	FSSA Family Resources	500	-277.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-26T00:00:00	CNT4932809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2906	Fed Grant Revenue	441000	FSSA Family Resources	500	-9647.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4953609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2907	Fed Grant Revenue	441000	FSSA Family Resources	500	-36228.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-21T00:00:00	CNT5053537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2908	Fed Grant Revenue	441000	FSSA Family Resources	500	-73297.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-05T00:00:00	CNT5125802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2909	Fed Grant Revenue	441000	FSSA Family Resources	500	-288469.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4985167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2910	Fed Grant Revenue	441000	FSSA Family Resources	500	-170598486.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-03T00:00:00	CNT4771049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2911	Fed Grant Revenue	441000	FSSA Family Resources	500	-215.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-25T00:00:00	CNT4932808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2912	Fed Grant Revenue	441000	FSSA Family Resources	500	32503.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-31T00:00:00	CNT5076041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2913	Fed Grant Revenue	441000	FSSA Family Resources	500	-684.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-03T00:00:00	CNT4916721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2914	Fed Grant Revenue	441000	FSSA Family Resources	500	-3876.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-28T00:00:00	CNT5157116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2915	Fed Grant Revenue	441000	FSSA Family Resources	500	-36856.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4802461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2916	Fed Grant Revenue	441000	FSSA Family Resources	500	489.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-14T00:00:00	CNT4945503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2917	Fed Grant Revenue	441000	FSSA Family Resources	500	9739890.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-14T00:00:00	ARD5108694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2918	Fed Grant Revenue	441000	FSSA Family Resources	500	-100854.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-10T00:00:00	CNT4788443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2919	Fed Grant Revenue	441000	FSSA Family Resources	500	2931.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	CNT4931596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2920	Fed Grant Revenue	441000	FSSA Family Resources	500	-2120764.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5101136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2921	Fed Grant Revenue	441000	FSSA Family Resources	500	-181.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4961511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2922	Fed Grant Revenue	441000	FSSA Family Resources	500	-188451.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-11T00:00:00	CNT5129605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2923	Fed Grant Revenue	441000	FSSA Family Resources	500	200.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-19T00:00:00	CNT5149484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2924	Fed Grant Revenue	441000	FSSA Family Resources	500	-1766.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4821494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2925	Fed Grant Revenue	441000	FSSA Family Resources	500	-2274.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4909715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2926	Fed Grant Revenue	441000	FSSA Family Resources	500	22787.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-29T00:00:00	CNT5073686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2927	Fed Grant Revenue	441000	FSSA Family Resources	500	-138149.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5133457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2928	Fed Grant Revenue	441000	FSSA Family Resources	500	-102041.870	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-28T00:00:00	CNT4911888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2929	Fed Grant Revenue	441000	FSSA Family Resources	500	-131995.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-07T00:00:00	CNT5040102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2930	Fed Grant Revenue	441000	FSSA Family Resources	500	-136204.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-07T00:00:00	CNT4773603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2931	Fed Grant Revenue	441000	FSSA Family Resources	500	4091.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-29T00:00:00	CNT5122169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2932	Fed Grant Revenue	441000	FSSA Family Resources	500	-2081.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4934738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2933	Fed Grant Revenue	441000	FSSA Family Resources	500	-1272481.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-06T00:00:00	CNT5057266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2934	Fed Grant Revenue	441000	FSSA Family Resources	500	-2377.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4913952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2935	Fed Grant Revenue	441000	FSSA Family Resources	500	-97041.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-10T00:00:00	CNT4809656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2936	Fed Grant Revenue	441000	FSSA Family Resources	500	-5388.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4825048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2937	Fed Grant Revenue	441000	FSSA Family Resources	500	1746.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4946432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2938	Fed Grant Revenue	441000	FSSA Family Resources	500	-98816.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-11T00:00:00	CNT4957127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2939	Fed Grant Revenue	441000	FSSA Family Resources	500	-18779.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-14T00:00:00	CNT5044378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2940	Fed Grant Revenue	441000	FSSA Family Resources	500	-71897.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-14T00:00:00	CNT4959735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2941	Fed Grant Revenue	441000	FSSA Family Resources	500	-192474.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-11T00:00:00	CNT4899494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2942	Fed Grant Revenue	441000	FSSA Family Resources	500	184.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-19T00:00:00	CNT5049662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2943	Fed Grant Revenue	441000	FSSA Family Resources	500	-556379.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-16T00:00:00	CNT4922136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2944	Fed Grant Revenue	441000	FSSA Family Resources	500	-1487484.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-03T00:00:00	CNT5076042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2945	Fed Grant Revenue	441000	FSSA Family Resources	500	-171522.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-06T00:00:00	CNT4954465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2946	Fed Grant Revenue	441000	FSSA Family Resources	500	-11560.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-18T00:00:00	CNT4816034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2947	Fed Grant Revenue	441000	FSSA Family Resources	500	-1150.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-08T00:00:00	CNT5089146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2948	Fed Grant Revenue	441000	FSSA Family Resources	500	-35401.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-09T00:00:00	CNT4939183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2949	Fed Grant Revenue	441000	FSSA Family Resources	500	-1365988.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-17T00:00:00	CNT4923007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2950	Fed Grant Revenue	441000	FSSA Family Resources	500	753.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-31T00:00:00	CNT5024500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2951	Fed Grant Revenue	441000	FSSA Family Resources	500	-444265.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-05T00:00:00	CNT5056455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2952	Fed Grant Revenue	441000	FSSA Family Resources	500	-1287624.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-20T00:00:00	CNT5066498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2953	Fed Grant Revenue	441000	FSSA Family Resources	500	-147.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-24T00:00:00	CNT4798940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2954	Fed Grant Revenue	441000	FSSA Family Resources	500	-1499.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4957126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2955	Fed Grant Revenue	441000	FSSA Family Resources	500	-1189.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-08T00:00:00	CNT5105889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2956	Fed Grant Revenue	441000	FSSA Family Resources	500	-262432.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-02T00:00:00	CNT4969436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2957	Fed Grant Revenue	441000	FSSA Family Resources	500	-83401.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-12T00:00:00	CNT4976375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2958	Fed Grant Revenue	441000	FSSA Family Resources	500	-21039.870	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4915126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2959	Fed Grant Revenue	441000	FSSA Family Resources	500	-818301.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-04T00:00:00	CNT4952681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2960	Fed Grant Revenue	441000	FSSA Family Resources	500	-35068.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4952677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2961	Fed Grant Revenue	441000	FSSA Family Resources	500	-2346.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4803660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2962	Fed Grant Revenue	441000	FSSA Family Resources	500	-89600.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4825046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2963	Fed Grant Revenue	441000	FSSA Family Resources	500	-1422819.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-14T00:00:00	CNT4941133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2964	Fed Grant Revenue	441000	FSSA Family Resources	500	-44907.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-21T00:00:00	CNT5113985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2965	Fed Grant Revenue	441000	FSSA Family Resources	500	-516.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4916722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2966	Fed Grant Revenue	441000	FSSA Family Resources	500	-21343.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-22T00:00:00	CNT5068876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2967	Fed Grant Revenue	441000	FSSA Family Resources	500	-17978.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-14T00:00:00	CNT5133460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2968	Fed Grant Revenue	441000	FSSA Family Resources	500	-1435031.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-22T00:00:00	CNT4817978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2969	Fed Grant Revenue	441000	FSSA Family Resources	500	3269238.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-07T00:00:00	CNT4948288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2970	Fed Grant Revenue	441000	FSSA Family Resources	500	-1563351.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-12T00:00:00	CNT4957984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2971	Fed Grant Revenue	441000	FSSA Family Resources	500	-346115.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-02T00:00:00	CNT4913955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2972	Fed Grant Revenue	441000	FSSA Family Resources	500	-271451.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-06T00:00:00	CNT4936413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2973	Fed Grant Revenue	441000	FSSA Family Resources	500	-131268.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	CNT4928150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2974	Fed Grant Revenue	441000	FSSA Family Resources	500	-55233.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-27T00:00:00	CNT4970497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2975	Fed Grant Revenue	441000	FSSA Family Resources	500	-177084.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-13T00:00:00	CNT5089148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2976	Fed Grant Revenue	441000	FSSA Family Resources	500	-295649.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-20T00:00:00	CNT5047914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2977	Fed Grant Revenue	441000	FSSA Family Resources	500	-13714.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-23T00:00:00	CNT5069654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2978	Fed Grant Revenue	441000	FSSA Family Resources	500	-33684.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-27T00:00:00	CNT5098721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2979	Fed Grant Revenue	441000	FSSA Family Resources	500	-9310.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-23T00:00:00	CNT5116609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2980	Fed Grant Revenue	441000	FSSA Family Resources	500	-131461.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-13T00:00:00	CNT5061625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2981	Fed Grant Revenue	441000	FSSA Family Resources	500	-1420922.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-15T00:00:00	CNT5110034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2982	Fed Grant Revenue	441000	FSSA Family Resources	500	-20215.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4926424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2983	Fed Grant Revenue	441000	FSSA Family Resources	500	2018.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-30T00:00:00	CNT4913954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2984	Fed Grant Revenue	441000	FSSA Family Resources	500	-1178807.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-11T00:00:00	CNT4788868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2985	Fed Grant Revenue	441000	FSSA Family Resources	500	353.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-21T00:00:00	CNT4819818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2986	Fed Grant Revenue	441000	FSSA Family Resources	500	-38236.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-22T00:00:00	CNT4908044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2987	Fed Grant Revenue	441000	FSSA Family Resources	500	-15504.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-11T00:00:00	CNT4932804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2988	Fed Grant Revenue	441000	FSSA Family Resources	500	-54669.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-09T00:00:00	CNT5041785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2989	Fed Grant Revenue	441000	FSSA Family Resources	500	-2800.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-27T00:00:00	CNT4969434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2990	Fed Grant Revenue	441000	FSSA Family Resources	500	3791.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-31T00:00:00	CNT4933663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2991	Fed Grant Revenue	441000	FSSA Family Resources	500	-797980.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-02T00:00:00	CNT5075062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2992	Fed Grant Revenue	441000	FSSA Family Resources	500	-6440.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-30T00:00:00	CNT4823292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2993	Fed Grant Revenue	441000	FSSA Family Resources	500	-319897.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-09T00:00:00	CNT5059817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2994	Fed Grant Revenue	441000	FSSA Family Resources	500	-2657042.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4822461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2995	Fed Grant Revenue	441000	FSSA Family Resources	500	-11720.870	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-16T00:00:00	CNT4868046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2996	Fed Grant Revenue	441000	FSSA Family Resources	500	70.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-05T00:00:00	CNT5127569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2997	Fed Grant Revenue	441000	FSSA Family Resources	500	-78409.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-17T00:00:00	CNT4792507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2998	Fed Grant Revenue	441000	FSSA Family Resources	500	-18183.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-25T00:00:00	CNT5118945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2999	Fed Grant Revenue	441000	FSSA Family Resources	500	-8760.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4818880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3000	Fed Grant Revenue	441000	FSSA Family Resources	500	2922.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-22T00:00:00	CNT4821495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3001	Fed Grant Revenue	441000	FSSA Family Resources	500	-56359.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-23T00:00:00	CNT4985168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3002	Fed Grant Revenue	441000	FSSA Family Resources	500	-44530.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-11T00:00:00	CNT5087193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3003	Fed Grant Revenue	441000	FSSA Family Resources	500	477.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-19T00:00:00	CNT4989079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3004	Fed Grant Revenue	441000	FSSA Family Resources	500	-1485032.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-26T00:00:00	CNT5154298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3005	Fed Grant Revenue	441000	FSSA Family Resources	500	-28323.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-16T00:00:00	CNT5046189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3006	Fed Grant Revenue	441000	FSSA Family Resources	500	-8072.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-14T00:00:00	CNT5068874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3007	Fed Grant Revenue	441000	FSSA Family Resources	500	-23043.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-13T00:00:00	CNT4790750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3008	Fed Grant Revenue	441000	FSSA Family Resources	500	-97294.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4789624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3009	Fed Grant Revenue	441000	FSSA Family Resources	500	-80932.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4868045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3010	Fed Grant Revenue	441000	FSSA Family Resources	500	-182867.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-07T00:00:00	CNT4806054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3011	Fed Grant Revenue	441000	FSSA Family Resources	500	-43758.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-18T00:00:00	CNT4903814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3012	Fed Grant Revenue	441000	FSSA Family Resources	500	-1732264.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4825044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3013	Fed Grant Revenue	441000	FSSA Family Resources	500	390.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4901218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3014	Fed Grant Revenue	441000	FSSA Family Resources	500	-1443.870	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4940271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3015	Fed Grant Revenue	441000	FSSA Family Resources	500	-87508.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-31T00:00:00	CNT4801632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3016	Fed Grant Revenue	441000	FSSA Family Resources	500	-8138.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-30T00:00:00	CNT4987664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3017	Fed Grant Revenue	441000	FSSA Family Resources	500	6986.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4947449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3018	Fed Grant Revenue	441000	FSSA Family Resources	500	-13627.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-24T00:00:00	CNT5095973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3019	Fed Grant Revenue	441000	FSSA Family Resources	500	-15441.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-29T00:00:00	CNT4912508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3020	Fed Grant Revenue	441000	FSSA Family Resources	500	-9377.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4906334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3021	Fed Grant Revenue	441000	FSSA Family Resources	500	-32934.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-01T00:00:00	CNT4770954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3022	Fed Grant Revenue	441000	FSSA Family Resources	500	-35924.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4907165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3023	Fed Grant Revenue	441000	FSSA Family Resources	500	-14411.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-19T00:00:00	CNT4794277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3024	Fed Grant Revenue	441000	FSSA Family Resources	500	-329.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-06T00:00:00	CNT5059815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3025	Fed Grant Revenue	441000	FSSA Family Resources	500	-57839.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-20T00:00:00	CNT4944565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3026	Fed Grant Revenue	441000	FSSA Family Resources	500	-2178111.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-05T00:00:00	CNT4868052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3027	Fed Grant Revenue	441000	FSSA Family Resources	500	-34162.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4910573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3028	Fed Grant Revenue	441000	FSSA Family Resources	500	-159023.890	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-30T00:00:00	CNT5120990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3029	Fed Grant Revenue	441000	FSSA Family Resources	500	-153535.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-10T00:00:00	CNT5106939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3030	Fed Grant Revenue	441000	FSSA Family Resources	500	-1176861.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-06T00:00:00	CNT5026258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3031	Fed Grant Revenue	441000	FSSA Family Resources	500	-42246.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	CNT5092220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3032	Fed Grant Revenue	441000	FSSA Family Resources	500	-1326267.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-27T00:00:00	CNT4915129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3033	Fed Grant Revenue	441000	FSSA Family Resources	500	194.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-19T00:00:00	CNT5066497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3034	Fed Grant Revenue	441000	FSSA Family Resources	500	-711618.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-04T00:00:00	CNT5124868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3035	Fed Grant Revenue	441000	FSSA Family Resources	500	-31855.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4916055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3036	Fed Grant Revenue	441000	FSSA Family Resources	500	-977725.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-18T00:00:00	CNT4793537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3037	Fed Grant Revenue	441000	FSSA Family Resources	500	-392677.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4930770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3038	Fed Grant Revenue	441000	FSSA Family Resources	500	-14232.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-26T00:00:00	CNT4929857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3039	Fed Grant Revenue	441000	FSSA Family Resources	500	-12458.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-03T00:00:00	CNT4984361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3040	Fed Grant Revenue	441000	FSSA Family Resources	500	-10120.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-22T00:00:00	CNT5049663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3041	Fed Grant Revenue	441000	FSSA Family Resources	500	1012.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-20T00:00:00	CNT5153169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3042	Fed Grant Revenue	441000	FSSA Family Resources	500	-196981.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4916054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3043	Fed Grant Revenue	441000	FSSA Family Resources	500	-145596.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-05T00:00:00	CNT4972021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3044	Fed Grant Revenue	441000	FSSA Family Resources	500	-265772.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4951648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3045	Fed Grant Revenue	441000	FSSA Family Resources	500	-18724.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-13T00:00:00	CNT5043699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3046	Fed Grant Revenue	441000	FSSA Family Resources	500	-21180.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-14T00:00:00	CNT4791667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3047	Fed Grant Revenue	441000	FSSA Family Resources	500	-32734.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-05T00:00:00	CNT4916723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3048	Fed Grant Revenue	441000	FSSA Family Resources	500	-1688434.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-03T00:00:00	CNT4915133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3049	Fed Grant Revenue	441000	FSSA Family Resources	500	-24852.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4960585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3050	Fed Grant Revenue	441000	FSSA Family Resources	500	-63569.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-17T00:00:00	CNT4977971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3051	Fed Grant Revenue	441000	FSSA Family Resources	500	-355811.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4934736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3052	Fed Grant Revenue	441000	FSSA Family Resources	500	70255863.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-04T00:00:00	ARD5104028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3053	Fed Grant Revenue	441000	FSSA Family Resources	500	-18496.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-17T00:00:00	CNT4983577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3054	Fed Grant Revenue	441000	FSSA Family Resources	500	-41399.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-08T00:00:00	CNT5058844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3055	Fed Grant Revenue	441000	FSSA Family Resources	500	-3757.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5075059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3056	Fed Grant Revenue	441000	FSSA Family Resources	500	-42418.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-20T00:00:00	CNT5157113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3057	Fed Grant Revenue	441000	FSSA Family Resources	500	-23385.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4951646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3058	Fed Grant Revenue	441000	FSSA Family Resources	500	-10942.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-21T00:00:00	CNT4907166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3059	Fed Grant Revenue	441000	FSSA Family Resources	500	-195213.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-10T00:00:00	CNT4918681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3060	Fed Grant Revenue	441000	FSSA Family Resources	500	-512486.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-02T00:00:00	CNT5024501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3061	Fed Grant Revenue	441000	FSSA Family Resources	500	-589091.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-18T00:00:00	CNT5154297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3062	Fed Grant Revenue	441000	FSSA Family Resources	500	-236734.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-04T00:00:00	CNT4971255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3063	Fed Grant Revenue	441000	FSSA Family Resources	500	-81312.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-30T00:00:00	CNT5125798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3064	Fed Grant Revenue	441000	FSSA Family Resources	500	-34275.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-22T00:00:00	CNT5151815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3065	Fed Grant Revenue	441000	FSSA Family Resources	500	-43220.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-08T00:00:00	CNT4898663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3066	Fed Grant Revenue	441000	FSSA Family Resources	500	362.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-15T00:00:00	CNT4903813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3067	Fed Grant Revenue	441000	FSSA Family Resources	500	-261912.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-03T00:00:00	CNT4804499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3068	Fed Grant Revenue	441000	FSSA Family Resources	500	-1613499.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4807134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3069	Fed Grant Revenue	441000	FSSA Family Resources	500	170000000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-25T00:00:00	ARD5096819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3070	Fed Grant Revenue	441000	FSSA Family Resources	500	-9403.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-19T00:00:00	CNT4924383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3071	Fed Grant Revenue	441000	FSSA Family Resources	500	-22244.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-11T00:00:00	CNT4919291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3072	Fed Grant Revenue	441000	FSSA Family Resources	500	1289.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-18T00:00:00	CNT4798112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3073	Fed Grant Revenue	441000	FSSA Family Resources	500	-48944.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-29T00:00:00	CNT4952680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3074	Fed Grant Revenue	441000	FSSA Family Resources	500	-129390.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-21T00:00:00	CNT4964481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3075	Fed Grant Revenue	441000	FSSA Family Resources	500	-157993.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-15T00:00:00	CNT4812391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3076	Fed Grant Revenue	441000	FSSA Family Resources	500	150.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-03T00:00:00	CNT5087191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3077	Fed Grant Revenue	441000	FSSA Family Resources	500	-74145.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4932803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3078	Fed Grant Revenue	441000	FSSA Family Resources	500	-98995.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-14T00:00:00	CNT5062664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3079	Fed Grant Revenue	441000	FSSA Family Resources	500	-15631.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-15T00:00:00	CNT5149483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3080	Fed Grant Revenue	441000	FSSA Family Resources	500	-262085.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-03T00:00:00	CNT5103314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3081	Fed Grant Revenue	441000	FSSA Family Resources	500	-105621.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-16T00:00:00	CNT4942895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3082	Fed Grant Revenue	441000	FSSA Family Resources	500	-3066470.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT5024499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3083	Fed Grant Revenue	441000	FSSA Family Resources	500	-355046.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-15T00:00:00	CNT5045518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3084	Fed Grant Revenue	441000	FSSA Family Resources	500	3401.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-16T00:00:00	CNT5048740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3085	Fed Grant Revenue	441000	FSSA Family Resources	500	-41805.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-19T00:00:00	CNT5093143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3086	Fed Grant Revenue	441000	FSSA Family Resources	500	-1061.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4825045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3087	Fed Grant Revenue	441000	FSSA Family Resources	500	-89787.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5040888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3088	Fed Grant Revenue	441000	FSSA Family Resources	500	-37990.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-18T00:00:00	CNT5143549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3089	Fed Grant Revenue	441000	FSSA Family Resources	500	-55393.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-05T00:00:00	CNT4896840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3090	Fed Grant Revenue	441000	FSSA Family Resources	500	-41387.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-22T00:00:00	CNT4981224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3091	Fed Grant Revenue	441000	FSSA Family Resources	500	193.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-04T00:00:00	CNT5125801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3092	Fed Grant Revenue	441000	FSSA Family Resources	500	-6317.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-27T00:00:00	CNT5155625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3093	Fed Grant Revenue	441000	FSSA Family Resources	500	-45718.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-07T00:00:00	CNT4937246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3094	Fed Grant Revenue	441000	FSSA Family Resources	500	78.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-04T00:00:00	CNT4972019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3095	Fed Grant Revenue	441000	FSSA Family Resources	500	-1324272.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-17T00:00:00	CNT5091188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3096	Fed Grant Revenue	441000	Transportation	800	-6370.880	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4977008	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3097	Fed Grant Revenue	441000	Transportation	800	-5394.730	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-18T00:00:00	CNT5095190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3098	Fed Grant Revenue	441000	Transportation	800	-427785.700	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-27T00:00:00	CNT5154284	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3099	Fed Grant Revenue	441000	Transportation	800	13828.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4926228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3100	Fed Grant Revenue	441000	Transportation	800	-18983.680	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-27T00:00:00	CNT5155612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3101	Fed Grant Revenue	441000	Transportation	800	-10273.750	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4906236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3102	Fed Grant Revenue	441000	Transportation	800	1476.160	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4970349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3103	Fed Grant Revenue	441000	Transportation	800	-20255.520	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5101188	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3104	Fed Grant Revenue	441000	Transportation	800	-124726.990	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-07T00:00:00	CNT5058874	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3105	Fed Grant Revenue	441000	Transportation	800	-275373.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4907848	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3106	Fed Grant Revenue	441000	Transportation	800	-4010535.050	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-07T00:00:00	CNT5127564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3107	Fed Grant Revenue	441000	Transportation	800	1617.330	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4896737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3108	Fed Grant Revenue	441000	Transportation	800	-2427.820	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-10T00:00:00	CNT5023220	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3109	Fed Grant Revenue	441000	Transportation	800	-5374.700	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-08T00:00:00	CNT5046244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3110	Fed Grant Revenue	441000	Transportation	800	47918.410	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4953458	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3111	Fed Grant Revenue	441000	Transportation	800	-1988.150	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-07T00:00:00	CNT5076084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3112	Fed Grant Revenue	441000	Transportation	800	-1864729.520	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-10T00:00:00	CNT4975549	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3113	Fed Grant Revenue	441000	Transportation	800	-1957061.140	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4975550	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3114	Fed Grant Revenue	441000	Transportation	800	-961334.300	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-15T00:00:00	CNT4942706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3115	Fed Grant Revenue	441000	Transportation	800	-22079.010	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-08T00:00:00	CNT5133440	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3116	Fed Grant Revenue	441000	Transportation	800	-780827.950	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-21T00:00:00	CNT5048781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3117	Fed Grant Revenue	441000	Transportation	800	36256.610	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5093177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3118	Fed Grant Revenue	441000	Transportation	800	-12862.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-18T00:00:00	CNT5097024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3119	Fed Grant Revenue	441000	Transportation	800	-1620.800	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4867867	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3120	Fed Grant Revenue	441000	Transportation	800	-43633.180	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-13T00:00:00	CNT4964172	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3121	Fed Grant Revenue	441000	Transportation	800	-188216.590	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4931301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3122	Fed Grant Revenue	441000	Transportation	800	-23388.170	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-18T00:00:00	CNT5093175	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3123	Fed Grant Revenue	441000	Transportation	800	-41327.210	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-04T00:00:00	CNT5077646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3124	Fed Grant Revenue	441000	Transportation	800	-8679315.790	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-04T00:00:00	CNT4921903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3125	Fed Grant Revenue	441000	Transportation	800	-906798.040	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4909581	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3126	Fed Grant Revenue	441000	Transportation	800	5906.480	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4820500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3127	Fed Grant Revenue	441000	Transportation	800	-3064.850	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4988820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3128	Fed Grant Revenue	441000	Transportation	800	-1486688.620	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-07T00:00:00	CNT5058035	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3129	Fed Grant Revenue	441000	Transportation	800	-64261.070	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4980928	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3130	Fed Grant Revenue	441000	Transportation	800	-877218.450	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4817801	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3131	Fed Grant Revenue	441000	Transportation	800	-46367678.290	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-08T00:00:00	CNT5052489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3132	Fed Grant Revenue	441000	Transportation	800	-1935.830	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4912334	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3133	Fed Grant Revenue	441000	Transportation	800	-1888773.720	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4821317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3134	Fed Grant Revenue	441000	Transportation	800	93540.980	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4928049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3135	Fed Grant Revenue	441000	Transportation	800	-75960.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5091269	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3136	Fed Grant Revenue	441000	Transportation	800	-187.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-09T00:00:00	CNT5111014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3137	Fed Grant Revenue	441000	Transportation	800	-1826750.850	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4929713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3138	Fed Grant Revenue	441000	Transportation	800	183018.310	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4957829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3139	Fed Grant Revenue	441000	Transportation	800	0.020	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-08T00:00:00	CNT5128582	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3140	Fed Grant Revenue	441000	Transportation	800	-13086.350	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-18T00:00:00	CNT5098773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3141	Fed Grant Revenue	441000	Transportation	800	-580751.810	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4808660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3142	Fed Grant Revenue	441000	Transportation	800	-5650.760	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-18T00:00:00	CNT5097937	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3143	Fed Grant Revenue	441000	Transportation	800	-112.130	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-06T00:00:00	CNT5155608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3144	Fed Grant Revenue	441000	Transportation	800	-60215.860	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-07T00:00:00	CNT5129597	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3145	Fed Grant Revenue	441000	Transportation	800	-58169.090	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-07T00:00:00	CNT5065455	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3146	Fed Grant Revenue	441000	Transportation	800	-364.560	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-06T00:00:00	CNT5139606	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3147	Fed Grant Revenue	441000	Transportation	800	-563.970	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4897600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3148	Fed Grant Revenue	441000	Transportation	800	-11463.010	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-07T00:00:00	CNT5072321	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3149	Fed Grant Revenue	441000	Transportation	800	-116512.800	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5096010	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3150	Fed Grant Revenue	441000	Transportation	800	-12458.550	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4910435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3151	Fed Grant Revenue	441000	Transportation	800	974914.230	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-10T00:00:00	CNT4985011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3152	Fed Grant Revenue	441000	Transportation	800	-517177.740	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-09T00:00:00	CNT5123427	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3153	Fed Grant Revenue	441000	Transportation	800	-100.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-27T00:00:00	CNT5157956	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3154	Fed Grant Revenue	441000	Transportation	800	-1592430.590	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4955306	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3155	Fed Grant Revenue	441000	Transportation	800	13496.560	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4813894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3156	Fed Grant Revenue	441000	Transportation	800	-4848.090	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-07T00:00:00	CNT5054713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3157	Fed Grant Revenue	441000	Transportation	800	181741.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4932587	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3158	Fed Grant Revenue	441000	Transportation	800	-3032.820	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-30T00:00:00	CNT5124848	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3159	Fed Grant Revenue	441000	Transportation	800	-159623.270	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-08T00:00:00	CNT5129598	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3160	Fed Grant Revenue	441000	Transportation	800	-5875711.330	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4971141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3161	Fed Grant Revenue	441000	Transportation	800	-7883.020	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-30T00:00:00	CNT5125775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3162	Fed Grant Revenue	441000	Transportation	800	-12555.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4810388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3163	Fed Grant Revenue	441000	Transportation	800	-127551.510	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4978713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3164	Fed Grant Revenue	441000	Transportation	800	-23394012.230	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4916572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3165	Fed Grant Revenue	441000	Transportation	800	965342.880	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4930561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3166	Fed Grant Revenue	441000	Transportation	800	-5501.080	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4966700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3167	Fed Grant Revenue	441000	Transportation	800	-802061.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-09T00:00:00	CNT5110015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3168	Fed Grant Revenue	441000	Transportation	800	-930216.550	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-08T00:00:00	CNT5040907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3169	Fed Grant Revenue	441000	Transportation	800	90015.580	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5082162	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3170	Fed Grant Revenue	441000	Transportation	800	-1543461.140	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4813086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3171	Fed Grant Revenue	441000	Transportation	800	-7495.340	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-13T00:00:00	CNT4966694	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3172	Fed Grant Revenue	441000	Transportation	800	-11498.860	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT5023228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3173	Fed Grant Revenue	441000	Transportation	800	-2225700.490	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-30T00:00:00	BIL5120861	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3174	Fed Grant Revenue	441000	Transportation	800	-144362.360	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-09T00:00:00	CNT5113972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3175	Fed Grant Revenue	441000	Transportation	800	-615577.520	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5088258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3176	Fed Grant Revenue	441000	Transportation	800	-705338.290	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-13T00:00:00	CNT4959620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3177	Fed Grant Revenue	441000	Transportation	800	-26789.120	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4956074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3178	Fed Grant Revenue	441000	Transportation	800	1545.720	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4956899	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3179	Fed Grant Revenue	441000	Transportation	800	-305329.970	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-07T00:00:00	CNT5039974	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3180	Fed Grant Revenue	441000	Transportation	800	71547.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4971922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3181	Fed Grant Revenue	441000	Transportation	800	10542.740	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-07T00:00:00	CNT5069693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3182	Fed Grant Revenue	441000	Transportation	800	-362367.320	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5077648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3183	Fed Grant Revenue	441000	Transportation	800	-33762.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-09T00:00:00	CNT5120976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3184	Fed Grant Revenue	441000	Transportation	800	-1521.890	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-27T00:00:00	CNT5156908	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3185	Fed Grant Revenue	441000	Transportation	800	-2609971.880	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-30T00:00:00	CNT5120979	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3186	Fed Grant Revenue	441000	Transportation	800	-653231.760	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4901950	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3187	Fed Grant Revenue	441000	Transportation	800	-2206.820	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-04T00:00:00	CNT5078698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3188	Fed Grant Revenue	441000	Transportation	800	1548.890	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5090192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3189	Fed Grant Revenue	441000	Transportation	800	-119169.690	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5078701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3190	Fed Grant Revenue	441000	Transportation	800	-41653.260	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-09T00:00:00	CNT5111929	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3191	Fed Grant Revenue	441000	Transportation	800	-9160.100	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-07T00:00:00	CNT5061646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3192	Fed Grant Revenue	441000	Transportation	800	-2411.210	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-04T00:00:00	CNT5097935	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3193	Fed Grant Revenue	441000	Transportation	800	-1917.290	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-04T00:00:00	CNT5095185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3194	Fed Grant Revenue	441000	Transportation	800	-26569.900	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4908763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3195	Fed Grant Revenue	441000	Transportation	800	-273.760	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-21T00:00:00	CNT5052494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3196	Fed Grant Revenue	441000	Transportation	800	-13261000.620	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4901059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3197	Fed Grant Revenue	441000	Transportation	800	10582612.650	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4805916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3198	Fed Grant Revenue	441000	Transportation	800	-382218.690	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-01T00:00:00	CNT5095194	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3199	Fed Grant Revenue	441000	Transportation	800	37871.820	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4979553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3200	Fed Grant Revenue	441000	Transportation	800	-30452.350	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-06T00:00:00	CNT5127563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3201	Fed Grant Revenue	441000	Transportation	800	-3056377.530	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-09T00:00:00	CNT5105881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3202	Fed Grant Revenue	441000	Transportation	800	-1068140.510	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4928840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3203	Fed Grant Revenue	441000	Transportation	800	-2062079.770	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4899329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3204	Fed Grant Revenue	441000	Transportation	800	-157188.980	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-30T00:00:00	CNT5123437	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3205	Fed Grant Revenue	441000	Transportation	800	-1448323.960	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4959621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3206	Fed Grant Revenue	441000	Transportation	800	-2797105.110	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-15T00:00:00	CNT4947275	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3207	Fed Grant Revenue	441000	Transportation	800	-21699.500	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4962324	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3208	Fed Grant Revenue	441000	Transportation	800	-114432.750	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-09T00:00:00	CNT5122154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3209	Fed Grant Revenue	441000	Transportation	800	-17760.340	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-04T00:00:00	CNT5091265	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3210	Fed Grant Revenue	441000	Transportation	800	62526.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-09-01T00:00:00	CNT4900181	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3211	Fed Grant Revenue	441000	Transportation	800	-854641.820	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-18T00:00:00	CNT5092247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3212	Fed Grant Revenue	441000	Transportation	800	-200149.170	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-07T00:00:00	CNT5040247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3213	Fed Grant Revenue	441000	Transportation	800	-546124.010	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4933554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3214	Fed Grant Revenue	441000	Transportation	800	-6407.540	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-04T00:00:00	CNT5087225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3215	Fed Grant Revenue	441000	Transportation	800	-143152.560	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-10T00:00:00	CNT4978708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3216	Fed Grant Revenue	441000	Transportation	800	-100473.590	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-01T00:00:00	CNT4918593	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3217	Fed Grant Revenue	441000	Transportation	800	-4003.830	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-27T00:00:00	CNT5163368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3218	Fed Grant Revenue	441000	Transportation	800	16765.370	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	CNT4963247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3219	Fed Grant Revenue	441000	Transportation	800	-30039.390	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-07T00:00:00	CNT5045535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3220	Fed Grant Revenue	441000	Transportation	800	126980.320	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-01T00:00:00	CNT4806881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3221	Fed Grant Revenue	441000	Transportation	800	-7774.780	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-01T00:00:00	CNT4987539	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3222	Fed Grant Revenue	441000	Transportation	800	-17684.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-09T00:00:00	CNT5107832	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3223	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-08T00:00:00	CNT4961494	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3224	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-19T00:00:00	CNT5094014	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3225	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6017.190	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-08T00:00:00	CNT5057137	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3226	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-05T00:00:00	CNT5153158	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3227	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1123.200	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-07T00:00:00	CNT4937241	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3228	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22470.500	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-26T00:00:00	CNT4929840	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3229	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-149362.770	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-13T00:00:00	CNT5061619	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3230	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-127124.860	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-10T00:00:00	CNT4788434	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3231	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	116.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-16T00:00:00	CNT5051495	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3232	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1148.040	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-25T00:00:00	CNT4908075	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3233	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4811.250	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-25T00:00:00	CNT4908902	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3234	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-27T00:00:00	CNT4948269	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3235	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-222.690	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-24T00:00:00	CNT4819798	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3236	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42135.330	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-11T00:00:00	CNT5087178	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3237	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-20T00:00:00	CNT4969414	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3238	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1333.080	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-08T00:00:00	CNT5058000	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3239	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30527.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-22T00:00:00	CNT4817968	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3240	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-07T00:00:00	CNT4905566	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3241	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29574.600	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-01T00:00:00	CNT4951631	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3242	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27325.550	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-12T00:00:00	CNT4900273	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3243	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43366.640	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-18T00:00:00	CNT5112883	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3244	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-573994.030	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-27T00:00:00	CNT4965109	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3245	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-81022.990	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-17T00:00:00	CNT4922993	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3246	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-577162.670	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-30T00:00:00	CNT5118962	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3247	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-148107.340	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-26T00:00:00	CNT4986700	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3248	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-17T00:00:00	CNT4983558	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3249	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-147918.260	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-26T00:00:00	CNT5097886	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3250	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-119076.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-28T00:00:00	CNT5053510	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3251	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32030.760	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-19T00:00:00	CNT5093127	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3252	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-168008.900	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-14T00:00:00	CNT5108954	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3253	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22342.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-13T00:00:00	CNT4790734	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3254	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	39.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-24T00:00:00	CNT5118926	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3255	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-114271.950	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-29T00:00:00	CNT5119880	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3256	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	389.710	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-04T00:00:00	CNT5090153	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3257	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103241.330	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-24T00:00:00	CNT4928143	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3258	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34253.050	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-18T00:00:00	CNT4923800	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3259	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-609573.910	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-27T00:00:00	CNT5153016	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3260	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13412.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-20T00:00:00	CNT5095965	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3261	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-07T00:00:00	CNT4790732	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3262	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57250.750	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-19T00:00:00	CNT5046981	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3263	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60000.630	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-16T00:00:00	CNT4942879	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3264	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	275.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-24T00:00:00	CNT4985153	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3265	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-134849.030	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-25T00:00:00	CNT4798090	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3266	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49211.160	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-13T00:00:00	CNT4940255	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3267	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79896.750	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-12T00:00:00	CNT4921149	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3268	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-365446.820	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-01T00:00:00	CNT4825026	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3269	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-05T00:00:00	CNT5062647	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3270	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56578.810	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-20T00:00:00	CNT5047900	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3271	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-155498.320	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-11T00:00:00	CNT4810489	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3272	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	353.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-30T00:00:00	CNT4952654	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3273	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50376.640	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-24T00:00:00	CNT5118059	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3274	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56983.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-06T00:00:00	CNT4936405	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3275	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-134112.940	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-09T00:00:00	CNT4973870	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3276	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2888.020	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-14T00:00:00	CNT4791663	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3277	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86132.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-09T00:00:00	CNT5059806	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3278	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1342.500	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-05T00:00:00	CNT4771614	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3279	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42628.360	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-06T00:00:00	CNT5026246	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3280	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-706.860	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-26T00:00:00	CNT4803636	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3281	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-572680.220	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-15T00:00:00	CNT4940992	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3282	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30524.080	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-14T00:00:00	CNT4941119	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3283	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4180.870	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-21T00:00:00	CNT4908023	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3284	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-08T00:00:00	CNT4901195	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3285	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12806.200	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-21T00:00:00	CNT4945491	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3286	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-01T00:00:00	CNT4916037	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3287	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33116.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-10T00:00:00	CNT5106934	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3288	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-14T00:00:00	CNT5118056	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3289	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23750.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-12T00:00:00	CNT4789617	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3290	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63903.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-20T00:00:00	CNT5149473	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3291	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11664.840	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-28T00:00:00	CNT5072254	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3292	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48949.990	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-29T00:00:00	CNT5073404	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3293	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5982.020	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-08T00:00:00	CNT4906317	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3294	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-547814.870	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-12T00:00:00	CNT4788435	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3295	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	299.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-31T00:00:00	CNT4970473	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3296	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5875.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-27T00:00:00	CNT4799701	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3297	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8870.960	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-21T00:00:00	CNT4796251	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3298	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6287.450	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-08T00:00:00	CNT4923798	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3299	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38736.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-22T00:00:00	CNT4965260	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3300	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-112164.360	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-19T00:00:00	CNT4794273	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3301	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6064.920	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-08T00:00:00	CNT4802441	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3302	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-141574.740	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-28T00:00:00	CNT4821479	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3303	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82964.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-28T00:00:00	CNT4800623	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3304	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66327.220	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-10T00:00:00	CNT4809646	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3305	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	98.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-19T00:00:00	CNT4795046	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3306	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-87596.950	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-29T00:00:00	CNT4822449	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.470	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-23T00:00:00	CNT5050542	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	65.340	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-18T00:00:00	CNT4794275	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3309	Fed Grant Revenue	441000	Adjutant General	110	-63409.710	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-08T00:00:00	CNT5058865	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3310	Fed Grant Revenue	441000	Adjutant General	110	-277478.050	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-15T00:00:00	CNT4941165	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3311	Fed Grant Revenue	441000	Adjutant General	110	-125909.220	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-19T00:00:00	CNT5065448	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3312	Fed Grant Revenue	441000	Adjutant General	110	-20537.860	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-28T00:00:00	CNT5072315	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3313	Fed Grant Revenue	441000	Adjutant General	110	-902625.400	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-01T00:00:00	CNT4929058	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3314	Fed Grant Revenue	441000	Adjutant General	110	-323.640	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-21T00:00:00	CNT5124830	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3315	Fed Grant Revenue	441000	Adjutant General	110	-154.740	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-13T00:00:00	CNT4959747	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3316	Fed Grant Revenue	441000	Adjutant General	110	-63654.080	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-11T00:00:00	CNT4975693	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3317	Fed Grant Revenue	441000	Adjutant General	110	-9483.310	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-16T00:00:00	CNT5090184	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3318	Fed Grant Revenue	441000	Adjutant General	110	-455134.370	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-07T00:00:00	CNT5127554	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3319	Fed Grant Revenue	441000	Adjutant General	110	-41387.350	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-28T00:00:00	CNT4948311	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3320	Fed Grant Revenue	441000	Adjutant General	110	-582992.520	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-23T00:00:00	ARD5069459	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3321	Fed Grant Revenue	441000	Adjutant General	110	-5255.230	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-29T00:00:00	CNT4968125	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3322	Fed Grant Revenue	441000	Adjutant General	110	-1543.340	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-02T00:00:00	CNT4977155	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3323	Fed Grant Revenue	441000	Adjutant General	110	-7847.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-06T00:00:00	CNT4936427	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3324	Fed Grant Revenue	441000	Adjutant General	110	-186504.640	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-18T00:00:00	CNT5092237	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3325	Fed Grant Revenue	441000	Adjutant General	110	-91008.760	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-20T00:00:00	CNT5066529	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3326	Fed Grant Revenue	441000	Adjutant General	110	-133000.720	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-28T00:00:00	CNT4969452	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3327	Fed Grant Revenue	441000	Adjutant General	110	-308070.510	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-25T00:00:00	CNT5153135	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3328	Fed Grant Revenue	441000	Adjutant General	110	-3766.540	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-19T00:00:00	CNT4929053	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3329	Fed Grant Revenue	441000	Adjutant General	110	-31409.030	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-11T00:00:00	CNT5107818	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3330	Fed Grant Revenue	441000	Adjutant General	110	-39808.930	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-16T00:00:00	CNT4942918	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3331	Fed Grant Revenue	441000	Adjutant General	110	-1458.970	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-12T00:00:00	CNT5043714	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3332	Fed Grant Revenue	441000	Adjutant General	110	-17821.660	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-16T00:00:00	CNT5091232	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3333	Fed Grant Revenue	441000	Adjutant General	110	-220.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-07T00:00:00	CNT5059837	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3334	Fed Grant Revenue	441000	Adjutant General	110	-229155.420	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-04T00:00:00	CNT4971271	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3335	Fed Grant Revenue	441000	Adjutant General	110	-27200.610	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-08T00:00:00	CNT5043712	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3336	Fed Grant Revenue	441000	Adjutant General	110	-56706.820	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-15T00:00:00	CNT5124826	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3337	Fed Grant Revenue	441000	Adjutant General	110	-16937.850	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-06T00:00:00	CNT5126661	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3338	Fed Grant Revenue	441000	Adjutant General	110	-660.370	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-31T00:00:00	CNT4932840	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3339	Fed Grant Revenue	441000	Adjutant General	110	-8864.530	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-18T00:00:00	CNT4963424	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3340	Fed Grant Revenue	441000	Adjutant General	110	-173531.050	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-15T00:00:00	CNT5109998	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3341	Fed Grant Revenue	441000	Adjutant General	110	79.630	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-25T00:00:00	CNT5118891	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3342	Fed Grant Revenue	441000	Adjutant General	110	-2623027.850	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-19T00:00:00	ARD4962266	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3343	Fed Grant Revenue	441000	Adjutant General	110	-40455.400	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-05T00:00:00	CNT5043710	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3344	Fed Grant Revenue	441000	Adjutant General	110	-155246.510	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-30T00:00:00	CNT5100040	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3345	Fed Grant Revenue	441000	Adjutant General	110	-4368.220	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-22T00:00:00	CNT5070563	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3346	Fed Grant Revenue	441000	Adjutant General	110	-210999.870	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-30T00:00:00	CNT5118892	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3347	Fed Grant Revenue	441000	Adjutant General	110	-36.400	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-21T00:00:00	CNT5156899	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3348	Fed Grant Revenue	441000	Adjutant General	110	-3134.510	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-18T00:00:00	CNT4929052	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3349	Fed Grant Revenue	441000	Adjutant General	110	-3864763.510	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-09-13T00:00:00	ARD4901001	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3350	Fed Grant Revenue	441000	Adjutant General	110	-5639.310	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-05T00:00:00	CNT4954477	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3351	Fed Grant Revenue	441000	Adjutant General	110	-91890.240	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-27T00:00:00	CNT4966234	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3352	Fed Grant Revenue	441000	Adjutant General	110	-521748.380	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-27T00:00:00	CNT5151867	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3353	Fed Grant Revenue	441000	Adjutant General	110	-280759.370	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-18T00:00:00	CNT5091234	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3354	Fed Grant Revenue	441000	Adjutant General	110	-120.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-03T00:00:00	CNT5078685	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3355	Fed Grant Revenue	441000	Adjutant General	110	-53424.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-05T00:00:00	CNT5131500	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3356	Fed Grant Revenue	441000	Adjutant General	110	-5754.320	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-11T00:00:00	CNT5087217	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3357	Fed Grant Revenue	441000	Adjutant General	110	-61683.470	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-22T00:00:00	CNT5153134	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3358	Fed Grant Revenue	441000	Adjutant General	110	-5870.390	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-23T00:00:00	CNT5050556	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3359	Fed Grant Revenue	441000	Adjutant General	110	-4320.800	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-06T00:00:00	CNT4929046	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3360	Fed Grant Revenue	441000	Adjutant General	110	-17846.510	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-15T00:00:00	CNT5139586	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3361	Fed Grant Revenue	441000	Adjutant General	110	-7515.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-26T00:00:00	CNT5098742	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3362	Fed Grant Revenue	441000	Adjutant General	110	-7312.700	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-12T00:00:00	CNT5046205	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3363	Fed Grant Revenue	441000	Adjutant General	110	-4321.930	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-23T00:00:00	CNT5118890	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3364	Fed Grant Revenue	441000	Adjutant General	110	-210326.300	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-05T00:00:00	CNT5125759	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3365	Fed Grant Revenue	441000	Adjutant General	110	-329.140	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-30T00:00:00	CNT5125758	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3366	Fed Grant Revenue	441000	Adjutant General	110	-3081.490	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-27T00:00:00	CNT4969451	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3367	Fed Grant Revenue	441000	Adjutant General	110	-2413230.940	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-07-14T00:00:00	ARD4791517	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3368	Fed Grant Revenue	441000	Adjutant General	110	-516701.210	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-09T00:00:00	CNT5059839	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3369	Fed Grant Revenue	441000	Adjutant General	110	-313369.860	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-12T00:00:00	CNT5130483	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3370	Fed Grant Revenue	441000	Adjutant General	110	-95.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-22T00:00:00	CNT4984384	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3371	Fed Grant Revenue	441000	Adjutant General	110	-42.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-15T00:00:00	CNT4963423	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3372	Fed Grant Revenue	441000	Adjutant General	110	-101277.070	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-26T00:00:00	CNT5070564	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3373	Fed Grant Revenue	441000	Adjutant General	110	-110.270	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-05T00:00:00	CNT5130481	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3374	Fed Grant Revenue	441000	Adjutant General	110	-47457.820	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-05T00:00:00	CNT4929045	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3375	Fed Grant Revenue	441000	Adjutant General	110	-59181.590	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-11T00:00:00	CNT4957140	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3376	Fed Grant Revenue	441000	Adjutant General	110	517.400	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-20T00:00:00	CNT5096997	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3377	Fed Grant Revenue	441000	Adjutant General	110	-30029.970	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-27T00:00:00	CNT5098743	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3378	Fed Grant Revenue	441000	Adjutant General	110	14348.320	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-19T00:00:00	ARD5146713	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3379	Fed Grant Revenue	441000	Adjutant General	110	-6881.660	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-29T00:00:00	CNT4986762	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3380	Fed Grant Revenue	441000	Adjutant General	110	-296765.770	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-21T00:00:00	CNT5048770	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3381	Fed Grant Revenue	441000	Adjutant General	110	-7286.890	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-29T00:00:00	ARD5157436	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3382	Fed Grant Revenue	441000	Adjutant General	110	-151749.250	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-03T00:00:00	CNT5103294	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3383	Fed Grant Revenue	441000	Adjutant General	110	-183948.270	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-07T00:00:00	CNT5026277	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3384	Fed Grant Revenue	441000	Adjutant General	110	-427.630	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-14T00:00:00	CNT5063523	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3385	Fed Grant Revenue	441000	Adjutant General	110	71.930	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-11T00:00:00	CNT4977989	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3386	Fed Grant Revenue	441000	Adjutant General	110	-44720.940	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-21T00:00:00	CNT5113961	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3387	Fed Grant Revenue	441000	Adjutant General	110	-123090.770	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-24T00:00:00	CNT5095990	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3388	Fed Grant Revenue	441000	Adjutant General	110	-4160118.910	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-20T00:00:00	ARD5113781	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3389	Fed Grant Revenue	441000	Adjutant General	110	-1400395.720	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-09-28T00:00:00	ARD4911665	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3390	Fed Grant Revenue	441000	Adjutant General	110	-413005.480	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-18T00:00:00	CNT4978881	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3391	Fed Grant Revenue	441000	Adjutant General	110	-133360.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-01T00:00:00	CNT4923921	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3392	Fed Grant Revenue	441000	Adjutant General	110	-51580.480	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-13T00:00:00	CNT4940283	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3393	Fed Grant Revenue	441000	Adjutant General	110	-27134.510	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-18T00:00:00	CNT5112862	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3394	Fed Grant Revenue	441000	Adjutant General	110	-11020.050	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-23T00:00:00	CNT5124831	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3395	Fed Grant Revenue	441000	Adjutant General	110	-8025.100	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-27T00:00:00	ARD5098554	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3396	Fed Grant Revenue	441000	Adjutant General	110	-17300.710	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-03T00:00:00	ARD4914923	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3397	Fed Grant Revenue	441000	Adjutant General	110	-162.590	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-19T00:00:00	CNT5149460	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3398	Fed Grant Revenue	441000	Adjutant General	110	-97667.970	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-14T00:00:00	CNT5133425	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3399	Fed Grant Revenue	441000	Adjutant General	110	-540.120	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-07T00:00:00	CNT4957139	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3400	Fed Grant Revenue	441000	Adjutant General	110	-16472.880	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-09T00:00:00	CNT4973904	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3401	Fed Grant Revenue	441000	Adjutant General	110	-23487.550	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-12T00:00:00	CNT5060724	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3402	Fed Grant Revenue	441000	Adjutant General	110	-7783.870	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-07T00:00:00	CNT4937257	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3403	Fed Grant Revenue	441000	Adjutant General	110	3020.330	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-17T00:00:00	CNT4929051	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3404	Fed Grant Revenue	441000	Adjutant General	110	-192.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-27T00:00:00	CNT5100039	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3405	Fed Grant Revenue	441000	Adjutant General	110	-33392.750	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-29T00:00:00	CNT4948312	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3406	Fed Grant Revenue	441000	Adjutant General	110	-449.110	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-24T00:00:00	CNT5124832	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3407	Fed Grant Revenue	441000	Adjutant General	110	-78.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-13T00:00:00	CNT4942076	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3408	Fed Grant Revenue	441000	Adjutant General	110	-260017.330	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-08T00:00:00	CNT4938182	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3409	Fed Grant Revenue	441000	Adjutant General	110	-46819.310	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-27T00:00:00	CNT5052479	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3410	Fed Grant Revenue	441000	Adjutant General	110	-375193.700	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-24T00:00:00	CNT5118042	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3411	Fed Grant Revenue	441000	Adjutant General	110	-107.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-14T00:00:00	CNT4943740	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3412	Fed Grant Revenue	441000	Adjutant General	110	-40195.540	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-22T00:00:00	CNT4981234	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3413	Fed Grant Revenue	441000	Adjutant General	110	-44.720	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-07T00:00:00	CNT5130482	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3414	Fed Grant Revenue	441000	Adjutant General	110	-2050.700	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-12T00:00:00	CNT5061642	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3415	Fed Grant Revenue	441000	Adjutant General	110	-14892.950	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-09T00:00:00	CNT5043713	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3416	Fed Grant Revenue	441000	Adjutant General	110	-29803.010	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-12T00:00:00	CNT4958001	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3417	Fed Grant Revenue	441000	Adjutant General	110	-86644.490	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-22T00:00:00	CNT5114712	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3418	Fed Grant Revenue	441000	Adjutant General	110	-1053.860	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-04T00:00:00	ARD5103998	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3419	Fed Grant Revenue	441000	Adjutant General	110	-5748.390	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-05T00:00:00	ARD5077414	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3420	Fed Grant Revenue	441000	Adjutant General	110	-53842.890	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-02T00:00:00	CNT4934754	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3421	Fed Grant Revenue	441000	Adjutant General	110	-95223.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-04T00:00:00	CNT4952720	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3422	Fed Grant Revenue	441000	Adjutant General	110	-4122.330	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-14T00:00:00	CNT5062676	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3423	Fed Grant Revenue	441000	Adjutant General	110	-360.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-10T00:00:00	CNT4977156	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3424	Fed Grant Revenue	441000	Adjutant General	110	-279992.210	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-13T00:00:00	CNT5061643	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3425	Fed Grant Revenue	441000	Adjutant General	110	-68987.990	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-02T00:00:00	CNT4969453	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3426	Fed Grant Revenue	441000	Adjutant General	110	-1682.870	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-07T00:00:00	CNT5104959	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3427	Fed Grant Revenue	441000	Adjutant General	110	-9802.570	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-08T00:00:00	CNT4972768	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3428	Fed Grant Revenue	441000	Adjutant General	110	-5879154.800	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-25T00:00:00	ARD5096784	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3429	Fed Grant Revenue	441000	Adjutant General	110	-3779.390	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-09T00:00:00	CNT5124823	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3430	Fed Grant Revenue	441000	Adjutant General	110	-402900.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-23T00:00:00	CNT4984385	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3431	Fed Grant Revenue	441000	Adjutant General	110	-1114.590	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-02T00:00:00	CNT5055527	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3432	Fed Grant Revenue	441000	Adjutant General	110	-475781.290	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-19T00:00:00	ARD4979494	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3433	Fed Grant Revenue	441000	Adjutant General	110	-10.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-19T00:00:00	CNT5153133	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3434	Fed Grant Revenue	441000	Adjutant General	110	-13633.750	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-07-26T00:00:00	ARD4798773	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3435	Fed Grant Revenue	441000	Adjutant General	110	-5948.640	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-12T00:00:00	CNT5131502	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3436	Fed Grant Revenue	441000	Adjutant General	110	-45514.400	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-15T00:00:00	CNT5063524	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3437	Fed Grant Revenue	441000	Adjutant General	110	-119392.760	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-20T00:00:00	CNT5094048	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3438	Fed Grant Revenue	441000	Adjutant General	110	-82307.460	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-04T00:00:00	CNT5124835	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3439	Fed Grant Revenue	441000	Adjutant General	110	-272377.470	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-17T00:00:00	CNT4977990	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3440	Fed Grant Revenue	441000	Adjutant General	110	-1117.840	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-10T00:00:00	CNT5124824	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3441	Fed Grant Revenue	441000	Adjutant General	110	-269156.940	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-24T00:00:00	CNT4983608	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3442	Fed Grant Revenue	441000	Adjutant General	110	3853.440	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-18T00:00:00	CNT5154246	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3443	Fed Grant Revenue	441000	Adjutant General	110	9320.080	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-25T00:00:00	CNT5154247	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3444	Fed Grant Revenue	441000	Adjutant General	110	-7477.940	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-11T00:00:00	CNT4929048	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3445	Fed Grant Revenue	441000	Adjutant General	110	-267669.550	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-27T00:00:00	CNT4965302	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3446	Fed Grant Revenue	441000	Adjutant General	110	-960.600	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-13T00:00:00	CNT4941163	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3447	Fed Grant Revenue	441000	Adjutant General	110	-240769.210	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-09T00:00:00	CNT5105870	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3448	Fed Grant Revenue	441000	Adjutant General	110	-13452.480	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-02T00:00:00	CNT5075083	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3449	Fed Grant Revenue	441000	Adjutant General	110	-1999.440	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-19T00:00:00	ARD4924180	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3450	Fed Grant Revenue	441000	Adjutant General	110	-4820.010	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-24T00:00:00	CNT4984386	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3451	Fed Grant Revenue	441000	Adjutant General	110	-13268.790	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-03T00:00:00	CNT4970520	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3452	Fed Grant Revenue	441000	Adjutant General	110	-155.140	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-30T00:00:00	CNT4987681	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3453	Fed Grant Revenue	441000	Adjutant General	110	-187462.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-06T00:00:00	CNT5026276	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3454	Fed Grant Revenue	441000	Adjutant General	110	-8560.500	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-07T00:00:00	CNT4955440	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3455	Fed Grant Revenue	441000	Adjutant General	110	5575.050	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-14T00:00:00	CNT5156895	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3456	Fed Grant Revenue	441000	Adjutant General	110	-143379.060	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-07T00:00:00	CNT5044399	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3457	Fed Grant Revenue	441000	Adjutant General	110	24628.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-05T00:00:00	CNT5059836	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3458	Fed Grant Revenue	441000	Adjutant General	110	-2399.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-12T00:00:00	CNT4976387	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3459	Fed Grant Revenue	441000	Adjutant General	110	-28516.110	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-03T00:00:00	CNT5076071	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3460	Fed Grant Revenue	441000	Adjutant General	110	-36.500	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-29T00:00:00	CNT4950474	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3461	Fed Grant Revenue	441000	Adjutant General	110	-101727.140	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-11T00:00:00	CNT4958000	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3462	Fed Grant Revenue	441000	Adjutant General	110	-201892.570	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-20T00:00:00	CNT4963425	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3463	Fed Grant Revenue	441000	Adjutant General	110	-5384.750	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-30T00:00:00	CNT5120955	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3464	Fed Grant Revenue	441000	Adjutant General	110	-178.860	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-18T00:00:00	CNT4979664	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3465	Fed Grant Revenue	441000	Adjutant General	110	-280503.800	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-07T00:00:00	CNT5057289	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3466	Fed Grant Revenue	441000	Adjutant General	110	-61854.990	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-19T00:00:00	CNT4962458	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3467	Fed Grant Revenue	441000	Adjutant General	110	-483.170	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-26T00:00:00	CNT5052478	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3468	Fed Grant Revenue	441000	Adjutant General	110	-80.220	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-18T00:00:00	CNT5156897	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3469	Fed Grant Revenue	441000	Adjutant General	110	-240.640	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-20T00:00:00	ARD4963189	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3470	Fed Grant Revenue	441000	Adjutant General	110	-71637.560	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-05T00:00:00	CNT5025468	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3471	Fed Grant Revenue	441000	Adjutant General	110	-1263.180	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-14T00:00:00	CNT5124825	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3472	Fed Grant Revenue	441000	Adjutant General	110	-52.500	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-09T00:00:00	CNT4975691	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3473	Fed Grant Revenue	441000	Adjutant General	110	-41000.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-07T00:00:00	CNT5124822	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3474	Fed Grant Revenue	441000	Adjutant General	110	-3237.380	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-08T00:00:00	CNT5128507	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3475	Fed Grant Revenue	441000	Adjutant General	110	26712.400	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-15T00:00:00	CNT5146938	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3476	Fed Grant Revenue	441000	Adjutant General	110	-2135562.060	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-03T00:00:00	ARD4914922	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3477	Fed Grant Revenue	441000	Adjutant General	110	-2416.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-23T00:00:00	CNT5118041	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3478	Fed Grant Revenue	441000	Adjutant General	110	-45785.660	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-26T00:00:00	CNT4986761	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3479	Fed Grant Revenue	441000	Adjutant General	110	-14669.760	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-25T00:00:00	CNT5096998	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3480	Fed Grant Revenue	441000	Adjutant General	110	-293.240	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-06T00:00:00	CNT5154243	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3481	Fed Grant Revenue	441000	Adjutant General	110	-25703.960	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-18T00:00:00	CNT5143533	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3482	Fed Grant Revenue	441000	Adjutant General	110	-108.500	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-25T00:00:00	CNT5098741	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3483	Fed Grant Revenue	441000	Adjutant General	110	-201065.280	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-04T00:00:00	CNT5077023	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3484	Fed Grant Revenue	441000	Adjutant General	110	-85984.280	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-23T00:00:00	CNT4983607	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3485	Fed Grant Revenue	441000	Adjutant General	110	687001.230	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-26T00:00:00	ARD5153997	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3486	Fed Grant Revenue	441000	Adjutant General	110	-6331.560	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-05T00:00:00	ARD5125512	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3487	Fed Grant Revenue	441000	Adjutant General	110	-5606.500	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-16T00:00:00	CNT5046207	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3488	Fed Grant Revenue	441000	Adjutant General	110	-60.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-06T00:00:00	CNT5079747	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3489	Fed Grant Revenue	441000	Adjutant General	110	-7608.980	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-07T00:00:00	ARD5039917	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3490	Fed Grant Revenue	441000	Adjutant General	110	-64997.330	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-09T00:00:00	CNT4939195	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3491	Fed Grant Revenue	441000	Adjutant General	110	-19546.620	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-13T00:00:00	CNT4958908	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3492	Fed Grant Revenue	441000	Adjutant General	110	-15158.680	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-21T00:00:00	ARD5116455	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3493	Fed Grant Revenue	441000	Adjutant General	110	20663.900	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-05T00:00:00	CNT5079746	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3494	Fed Grant Revenue	441000	Adjutant General	110	-3454.960	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-15T00:00:00	CNT5046206	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3495	Fed Grant Revenue	441000	Adjutant General	110	-69840.980	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-30T00:00:00	CNT5119840	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3496	Fed Grant Revenue	441000	Adjutant General	110	-683.300	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-25T00:00:00	CNT4929057	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3497	Fed Grant Revenue	441000	Adjutant General	110	-489.720	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-07T00:00:00	CNT5058023	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3498	Fed Grant Revenue	441000	Adjutant General	110	-30840.800	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-29T00:00:00	CNT4949229	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3499	Fed Grant Revenue	441000	Adjutant General	110	-252729.920	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-15T00:00:00	CNT5045530	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3500	Fed Grant Revenue	441000	Adjutant General	110	-50417.860	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-25T00:00:00	CNT5024516	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3501	Fed Grant Revenue	441000	Adjutant General	110	-93.860	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-27T00:00:00	CNT5155597	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3502	Fed Grant Revenue	441000	Adjutant General	110	-1351462.230	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-23T00:00:00	ARD4927038	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3503	Fed Grant Revenue	441000	Adjutant General	110	-8725.440	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-17T00:00:00	CNT5124828	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3504	Fed Grant Revenue	441000	Adjutant General	110	-231076.870	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-29T00:00:00	CNT4947468	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3505	Fed Grant Revenue	441000	Adjutant General	110	-321.360	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-23T00:00:00	CNT5119838	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3506	Fed Grant Revenue	441000	Adjutant General	110	-25776.400	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-21T00:00:00	CNT4964495	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3507	Fed Grant Revenue	441000	Adjutant General	110	-171616.860	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-30T00:00:00	CNT4931609	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3508	Fed Grant Revenue	441000	Adjutant General	110	-9168.540	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-23T00:00:00	CNT5095159	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3509	Fed Grant Revenue	441000	Adjutant General	110	-50.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-11T00:00:00	CNT5131501	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3510	Fed Grant Revenue	441000	Adjutant General	110	-378980.200	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-27T00:00:00	CNT5071377	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3511	Fed Grant Revenue	441000	Adjutant General	110	1621.740	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-26T00:00:00	CNT5154248	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3512	Fed Grant Revenue	441000	Adjutant General	110	-37712.450	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-21T00:00:00	CNT4945517	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3513	Fed Grant Revenue	441000	Adjutant General	110	-19228.450	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-06T00:00:00	CNT5078687	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3514	Fed Grant Revenue	441000	Adjutant General	110	-6845.180	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-25T00:00:00	CNT5156900	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3515	Fed Grant Revenue	441000	Adjutant General	110	35336.630	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-20T00:00:00	CNT4929054	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3516	Fed Grant Revenue	441000	Adjutant General	110	-29656.700	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-19T00:00:00	CNT5146939	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3517	Fed Grant Revenue	441000	Adjutant General	110	-348.090	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-06T00:00:00	CNT5156891	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3518	Fed Grant Revenue	441000	Adjutant General	110	-420975.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-10T00:00:00	CNT4929047	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3519	Fed Grant Revenue	441000	Adjutant General	110	-328314.250	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-13T00:00:00	ARD5043496	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3520	Fed Grant Revenue	441000	Adjutant General	110	-35389.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-22T00:00:00	CNT5151792	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3521	Fed Grant Revenue	441000	Adjutant General	110	-28009.010	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-13T00:00:00	CNT5043715	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3522	Fed Grant Revenue	441000	Adjutant General	110	-1631.480	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-14T00:00:00	CNT4942077	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3523	Fed Grant Revenue	441000	Adjutant General	110	-389274.660	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-14T00:00:00	CNT4959748	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3524	Fed Grant Revenue	441000	Adjutant General	110	-74.040	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-19T00:00:00	CNT4979665	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3525	Fed Grant Revenue	441000	Adjutant General	110	-2851649.340	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-16T00:00:00	ARD4976955	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3526	Fed Grant Revenue	441000	Adjutant General	110	-80.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-12T00:00:00	CNT5047005	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3527	Fed Grant Revenue	441000	Adjutant General	110	-2038.680	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-26T00:00:00	CNT4929882	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3528	Fed Grant Revenue	441000	Adjutant General	110	-33047.460	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-03T00:00:00	CNT5124821	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3529	Fed Grant Revenue	441000	Adjutant General	110	-1413.120	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-18T00:00:00	CNT5093166	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3530	Fed Grant Revenue	441000	Adjutant General	110	-10106.110	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-22T00:00:00	CNT5049681	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3531	Fed Grant Revenue	441000	Adjutant General	110	-1234274.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-06T00:00:00	ARD5057831	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3532	Fed Grant Revenue	441000	Adjutant General	110	-271941.920	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-06T00:00:00	CNT5057288	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3533	Fed Grant Revenue	441000	Adjutant General	110	-2381.800	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-02T00:00:00	CNT4929044	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3534	Fed Grant Revenue	441000	Adjutant General	110	-232877.090	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-10T00:00:00	CNT4974781	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3535	Fed Grant Revenue	441000	Adjutant General	110	-473.630	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-13T00:00:00	CNT5044400	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3536	Fed Grant Revenue	441000	Adjutant General	110	499746.510	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-29T00:00:00	ARD5157874	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3537	Fed Grant Revenue	441000	Adjutant General	110	-622.480	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-08T00:00:00	CNT5059838	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3538	Fed Grant Revenue	441000	Adjutant General	110	-159.630	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-11T00:00:00	CNT5118889	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3539	Fed Grant Revenue	441000	Adjutant General	110	34962.960	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-27T00:00:00	ARD5155367	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3540	Fed Grant Revenue	441000	Adjutant General	110	-1174838.520	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-24T00:00:00	ARD4927997	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3541	Fed Grant Revenue	441000	Adjutant General	110	-75056.120	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-06T00:00:00	CNT4954478	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3542	Fed Grant Revenue	441000	Adjutant General	110	-1052970.920	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-17T00:00:00	CNT5111907	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3543	Fed Grant Revenue	441000	Adjutant General	110	-408060.540	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-07T00:00:00	CNT5129591	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3544	Fed Grant Revenue	441000	Adjutant General	110	-53576.080	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-23T00:00:00	CNT5116594	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3545	Fed Grant Revenue	441000	Adjutant General	110	-976.310	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-13T00:00:00	CNT4929049	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3546	Fed Grant Revenue	441000	Adjutant General	110	-778.290	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-18T00:00:00	CNT5124829	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3547	Fed Grant Revenue	441000	Adjutant General	110	-69483.240	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-14T00:00:00	CNT4941164	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3548	Fed Grant Revenue	441000	Adjutant General	110	-24939.030	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-11T00:00:00	CNT5129592	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3549	Fed Grant Revenue	441000	Adjutant General	110	-80379.610	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-20T00:00:00	CNT5047940	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3550	Fed Grant Revenue	441000	Adjutant General	110	-191651.610	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-05T00:00:00	CNT5077638	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3551	Fed Grant Revenue	441000	Adjutant General	110	-227441.770	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-09T00:00:00	CNT5091231	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3552	Fed Grant Revenue	441000	Adjutant General	110	-166067.820	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-31T00:00:00	CNT5122142	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3553	Fed Grant Revenue	441000	Adjutant General	110	-89538.220	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-07T00:00:00	CNT5043711	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3554	Fed Grant Revenue	441000	Adjutant General	110	-19190.150	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-17T00:00:00	CNT4943741	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3555	Fed Grant Revenue	441000	Adjutant General	110	-110291.100	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-30T00:00:00	CNT5124834	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3556	Fed Grant Revenue	441000	Adjutant General	110	-14844.750	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-09T00:00:00	CNT5041798	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3557	Fed Grant Revenue	441000	Adjutant General	110	-57588.820	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-29T00:00:00	CNT5124833	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3558	Fed Grant Revenue	441000	Adjutant General	110	-5994.780	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-09T00:00:00	ARD5059632	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3559	Fed Grant Revenue	441000	Adjutant General	110	-62282.900	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-26T00:00:00	CNT5097921	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3560	Fed Grant Revenue	441000	Adjutant General	110	-1944363.800	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-30T00:00:00	ARD4950173	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3561	Fed Grant Revenue	441000	Adjutant General	110	-44501.740	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-14T00:00:00	CNT5044401	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3562	Fed Grant Revenue	441000	Adjutant General	110	-30960.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-08T00:00:00	CNT5040901	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3563	Fed Grant Revenue	441000	Adjutant General	110	-271405.520	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-13T00:00:00	CNT4958002	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3564	Fed Grant Revenue	441000	Adjutant General	110	-92074.290	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-19T00:00:00	CNT5093167	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3565	Fed Grant Revenue	441000	Adjutant General	110	-67874.180	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-04T00:00:00	CNT5104167	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3566	Fed Grant Revenue	441000	Adjutant General	110	-2160.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-17T00:00:00	CNT5094047	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3567	Fed Grant Revenue	441000	Adjutant General	110	-50056.660	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-21T00:00:00	CNT5150740	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3568	Fed Grant Revenue	441000	Adjutant General	110	-141.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-05T00:00:00	CNT5058864	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3569	Fed Grant Revenue	441000	Adjutant General	110	-1271.540	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-28T00:00:00	CNT5053564	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3570	Fed Grant Revenue	441000	Adjutant General	110	-7576.080	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-08T00:00:00	ARD5040704	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3571	Fed Grant Revenue	441000	Adjutant General	110	-13662.680	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-27T00:00:00	CNT5156901	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3572	Fed Grant Revenue	441000	Adjutant General	110	-39162.040	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-23T00:00:00	CNT5069681	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3573	Fed Grant Revenue	441000	Adjutant General	110	-14198.630	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-17T00:00:00	CNT5091233	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3574	Fed Grant Revenue	441000	Adjutant General	110	-14.400	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-08T00:00:00	CNT4956187	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3575	Fed Grant Revenue	441000	Adjutant General	110	-5636.400	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-02T00:00:00	ARD5055343	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3576	Fed Grant Revenue	441000	Adjutant General	110	-127430.110	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-10T00:00:00	CNT5106924	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3577	Fed Grant Revenue	441000	Adjutant General	110	-1104.020	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-13T00:00:00	CNT5089161	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3578	Fed Grant Revenue	441000	Adjutant General	110	-2160.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-17T00:00:00	CNT5093165	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3579	Fed Grant Revenue	441000	Adjutant General	110	410.040	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-26T00:00:00	CNT5051525	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3580	Fed Grant Revenue	441000	Adjutant General	110	-15987.030	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-06T00:00:00	CNT4955439	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3581	Fed Grant Revenue	441000	Adjutant General	110	-4856.800	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-06T00:00:00	CNT4937256	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3582	Fed Grant Revenue	441000	Adjutant General	110	-1048.670	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-19T00:00:00	CNT5156898	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3583	Fed Grant Revenue	441000	Adjutant General	110	-54529.090	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-12T00:00:00	CNT5088246	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3584	Fed Grant Revenue	441000	Adjutant General	110	-8.940	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-07T00:00:00	CNT5040900	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3585	Fed Grant Revenue	441000	Adjutant General	110	-4341.770	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-18T00:00:00	CNT4983606	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3586	Fed Grant Revenue	441000	Adjutant General	110	-2251.810	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-08T00:00:00	CNT4939194	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3587	Fed Grant Revenue	441000	Adjutant General	110	-613.900	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-05T00:00:00	CNT4972034	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3588	Fed Grant Revenue	441000	Adjutant General	110	-294781.260	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-05T00:00:00	ARD4953407	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3589	Fed Grant Revenue	441000	Adjutant General	110	577.030	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-17T00:00:00	CNT4978880	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3590	Fed Grant Revenue	441000	Adjutant General	110	-134499.230	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-20T00:00:00	ARD5093862	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3591	Fed Grant Revenue	441000	Adjutant General	110	-393.300	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-11T00:00:00	CNT5156892	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3592	Fed Grant Revenue	441000	Adjutant General	110	-4368.220	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-13T00:00:00	CNT5064079	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3593	Fed Grant Revenue	441000	Adjutant General	110	-87.900	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-11T00:00:00	CNT5078719	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3594	Fed Grant Revenue	441000	Adjutant General	110	-721.470	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-08-31T00:00:00	ARD4824022	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3595	Fed Grant Revenue	441000	Adjutant General	110	-971212.950	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-17T00:00:00	ARD4943503	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3596	Fed Grant Revenue	441000	Adjutant General	110	-31121.490	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-22T00:00:00	CNT4946460	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3597	Fed Grant Revenue	441000	Adjutant General	110	-4151540.970	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-29T00:00:00	ARD4986529	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3598	Fed Grant Revenue	441000	Adjutant General	110	-1371.010	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-16T00:00:00	CNT4929050	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3599	Fed Grant Revenue	441000	Adjutant General	110	-160740.140	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-29T00:00:00	CNT5119839	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3600	Fed Grant Revenue	441000	Adjutant General	110	-566840.740	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-19T00:00:00	ARD5065088	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3601	Fed Grant Revenue	441000	Adjutant General	110	-221186.190	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-25T00:00:00	CNT4985185	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3602	Fed Grant Revenue	441000	Adjutant General	110	-96433.040	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-23T00:00:00	CNT4929055	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3603	Fed Grant Revenue	441000	Adjutant General	110	-72052.810	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-29T00:00:00	CNT4952719	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3604	Fed Grant Revenue	441000	Adjutant General	110	-11007.640	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-15T00:00:00	CNT4942078	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3605	Fed Grant Revenue	441000	Adjutant General	110	-1050.780	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-02T00:00:00	CNT5024517	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3606	Fed Grant Revenue	441000	Adjutant General	110	-947125.970	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-06T00:00:00	ARD5078490	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3607	Fed Grant Revenue	441000	Adjutant General	110	-101642.590	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-14T00:00:00	CNT5111906	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3608	Fed Grant Revenue	441000	Adjutant General	110	-5887.240	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-07T00:00:00	ARD5104789	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3609	Fed Grant Revenue	441000	Adjutant General	110	-1189.390	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-27T00:00:00	CNT4948310	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3610	Fed Grant Revenue	441000	Adjutant General	110	77047.300	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-27T00:00:00	CNT5157901	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3611	Fed Grant Revenue	441000	Adjutant General	110	203.760	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-19T00:00:00	CNT5094093	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3612	Fed Grant Revenue	441000	Adjutant General	110	-31407.700	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-27T00:00:00	CNT5153136	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3613	Fed Grant Revenue	441000	Adjutant General	110	-170726.090	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-10T00:00:00	CNT4973905	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3614	Fed Grant Revenue	441000	Adjutant General	110	-128653.510	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-05T00:00:00	CNT5056465	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3615	Fed Grant Revenue	441000	Adjutant General	110	-7538.190	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-20T00:00:00	CNT4944580	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3616	Fed Grant Revenue	441000	Adjutant General	110	-49390.690	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-19T00:00:00	CNT5047007	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3617	Fed Grant Revenue	441000	Adjutant General	110	-240.240	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-18T00:00:00	CNT5123483	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3618	Fed Grant Revenue	441000	Adjutant General	110	-932.850	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-20T00:00:00	CNT4960607	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3619	Fed Grant Revenue	441000	Adjutant General	110	-180600.270	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-16T00:00:00	CNT5047006	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3620	Fed Grant Revenue	441000	Adjutant General	110	-280.100	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-18T00:00:00	CNT5118040	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3621	Fed Grant Revenue	441000	Adjutant General	110	-56921.170	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-30T00:00:00	CNT4950475	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3622	Fed Grant Revenue	441000	Adjutant General	110	-413273.840	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-16T00:00:00	CNT4977157	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3623	Fed Grant Revenue	441000	Adjutant General	110	-135834.860	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-22T00:00:00	CNT5068896	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3624	Fed Grant Revenue	441000	Adjutant General	110	-165176.110	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-10T00:00:00	CNT4975692	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3625	Fed Grant Revenue	441000	Adjutant General	110	5604.190	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-20T00:00:00	CNT5094094	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3626	Fed Grant Revenue	441000	Adjutant General	110	-159.630	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-11T00:00:00	CNT5119837	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3627	Fed Grant Revenue	441000	Adjutant General	110	-49.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-23T00:00:00	CNT4929881	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3628	Fed Grant Revenue	441000	Adjutant General	110	-284680.250	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-04T00:00:00	CNT5076072	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3629	Fed Grant Revenue	441000	Adjutant General	110	-663870.890	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-31T00:00:00	CNT4989107	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3630	Fed Grant Revenue	441000	Adjutant General	110	-186352.860	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-09T00:00:00	CNT5079748	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3631	Fed Grant Revenue	441000	Adjutant General	110	-29952.380	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-05T00:00:00	CNT5156890	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3632	Fed Grant Revenue	441000	Adjutant General	110	-254952.330	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-28T00:00:00	CNT4966822	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3633	Fed Grant Revenue	441000	Adjutant General	110	21802.870	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-04T00:00:00	CNT5078686	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3634	Fed Grant Revenue	441000	Adjutant General	110	-1572698.200	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-15T00:00:00	ARD4976414	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3635	Fed Grant Revenue	441000	Adjutant General	110	-2972648.790	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-09-21T00:00:00	ARD4906982	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3636	Fed Grant Revenue	441000	Adjutant General	110	-78450.800	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-07-25T00:00:00	ARD4798772	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3637	Fed Grant Revenue	441000	Adjutant General	110	-41322.800	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-05T00:00:00	CNT4953623	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3638	Fed Grant Revenue	441000	Adjutant General	110	-312726.820	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-10T00:00:00	CNT5082151	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3639	Fed Grant Revenue	441000	Adjutant General	110	-329.160	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-07T00:00:00	CNT5040112	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3640	Fed Grant Revenue	441000	Adjutant General	110	2134521.720	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-28T00:00:00	ARD5156674	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3641	Fed Grant Revenue	441000	Adjutant General	110	-5782.800	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-24T00:00:00	CNT4929056	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3642	Fed Grant Revenue	441000	Adjutant General	110	-185496.580	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-18T00:00:00	CNT4961527	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3643	Fed Grant Revenue	441000	Adjutant General	110	-114632.110	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-08-22T00:00:00	ARD4818389	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3644	Fed Grant Revenue	441000	Adjutant General	110	-11355.820	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-27T00:00:00	CNT4947467	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3645	Fed Grant Revenue	441000	Adjutant General	110	-587.690	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-12T00:00:00	CNT5042812	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3646	Fed Grant Revenue	441000	Adjutant General	110	23946.070	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-14T00:00:00	CNT5146937	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3647	Fed Grant Revenue	441000	Adjutant General	110	-217.340	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-14T00:00:00	CNT5108941	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3648	Fed Grant Revenue	441000	Adjutant General	110	-80.570	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-15T00:00:00	CNT5156896	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3649	Fed Grant Revenue	441000	Adjutant General	110	620618.440	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-25T00:00:00	ARD5152958	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3650	Fed Grant Revenue	441000	Adjutant General	110	-2627.020	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-08T00:00:00	CNT5154244	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3651	Fed Grant Revenue	441000	Brd of Animal Health	351	-54.400	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-19T00:00:00	CNT5073464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3652	Fed Grant Revenue	441000	Brd of Animal Health	351	-283.430	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-19T00:00:00	CNT5093172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3653	Fed Grant Revenue	441000	Brd of Animal Health	351	-627.580	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-19T00:00:00	CNT5065454	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3654	Fed Grant Revenue	441000	Brd of Animal Health	351	-1036.380	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-08T00:00:00	CNT5146949	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3655	Fed Grant Revenue	441000	Brd of Animal Health	351	-165.270	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-31T00:00:00	CNT5122152	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3656	Fed Grant Revenue	441000	Brd of Animal Health	351	-76.760	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-13T00:00:00	CNT4984478	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3657	Fed Grant Revenue	441000	Brd of Animal Health	351	-1064.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-08T00:00:00	CNT5057298	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3658	Fed Grant Revenue	441000	Brd of Animal Health	351	-720.140	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-13T00:00:00	CNT5089165	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3659	Fed Grant Revenue	441000	Brd of Animal Health	351	4050.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-28T00:00:00	CNT5157950	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3660	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.860	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-09T00:00:00	CNT5046241	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3661	Fed Grant Revenue	441000	Brd of Animal Health	351	-55609.450	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-07T00:00:00	CNT5057297	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3662	Fed Grant Revenue	441000	Brd of Animal Health	351	-747.650	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-18T00:00:00	CNT5113967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3663	Fed Grant Revenue	441000	Brd of Animal Health	351	-649.690	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-25T00:00:00	CNT5154262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3664	Fed Grant Revenue	441000	Brd of Animal Health	351	-15.940	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-11T00:00:00	CNT5129596	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3665	Fed Grant Revenue	441000	Brd of Animal Health	351	-2388.390	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-12T00:00:00	CNT4984477	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3666	Fed Grant Revenue	441000	Brd of Animal Health	351	-27490.440	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-27T00:00:00	ARD5071195	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3667	Fed Grant Revenue	441000	Brd of Animal Health	351	-26505.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-25T00:00:00	CNT5153147	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3668	Fed Grant Revenue	441000	Brd of Animal Health	351	-72603.220	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-10T00:00:00	CNT4984475	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3669	Fed Grant Revenue	441000	Brd of Animal Health	351	-3415.150	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-10T00:00:00	CNT5082157	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3670	Fed Grant Revenue	441000	Brd of Animal Health	351	-303.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-26T00:00:00	CNT5098766	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3671	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.790	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-22T00:00:00	CNT5049703	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3672	Fed Grant Revenue	441000	Brd of Animal Health	351	-723.650	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-02T00:00:00	CNT5055533	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3673	Fed Grant Revenue	441000	Brd of Animal Health	351	-1174.320	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-26T00:00:00	CNT5051529	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3674	Fed Grant Revenue	441000	Brd of Animal Health	351	-483.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-16T00:00:00	CNT5065453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3675	Fed Grant Revenue	441000	Brd of Animal Health	351	-1109.310	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-23T00:00:00	CNT5095173	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3676	Fed Grant Revenue	441000	Brd of Animal Health	351	-1019.360	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-08T00:00:00	CNT5104180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3677	Fed Grant Revenue	441000	Brd of Animal Health	351	-58030.220	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-30T00:00:00	CNT5118912	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3678	Fed Grant Revenue	441000	Brd of Animal Health	351	-104.150	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-30T00:00:00	CNT5120972	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3679	Fed Grant Revenue	441000	Brd of Animal Health	351	-262.120	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-26T00:00:00	CNT5097930	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3680	Fed Grant Revenue	441000	Brd of Animal Health	351	-621.570	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-16T00:00:00	CNT5067978	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3681	Fed Grant Revenue	441000	Brd of Animal Health	351	-2902.330	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-02T00:00:00	CNT4984470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3682	Fed Grant Revenue	441000	Brd of Animal Health	351	-216.860	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-21T00:00:00	CNT5113968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3683	Fed Grant Revenue	441000	Brd of Animal Health	351	-54823.360	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-24T00:00:00	CNT4984484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3684	Fed Grant Revenue	441000	Brd of Animal Health	351	-3385.270	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-04T00:00:00	CNT5104179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3685	Fed Grant Revenue	441000	Brd of Animal Health	351	-584.920	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-05T00:00:00	CNT5058029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3686	Fed Grant Revenue	441000	Brd of Animal Health	351	-1389.500	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-14T00:00:00	CNT5133433	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3687	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.590	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-11T00:00:00	CNT5107825	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3688	Fed Grant Revenue	441000	Brd of Animal Health	351	-340.750	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-24T00:00:00	CNT5096001	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3689	Fed Grant Revenue	441000	Brd of Animal Health	351	-966.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-05T00:00:00	CNT5128516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3690	Fed Grant Revenue	441000	Brd of Animal Health	351	-272.080	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-11T00:00:00	CNT4984476	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3691	Fed Grant Revenue	441000	Brd of Animal Health	351	-402.420	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-20T00:00:00	CNT5098763	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3692	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.740	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-09T00:00:00	CNT5059842	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3693	Fed Grant Revenue	441000	Brd of Animal Health	351	-1104.580	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-06T00:00:00	CNT5044412	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3694	Fed Grant Revenue	441000	Brd of Animal Health	351	-2053.110	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-09T00:00:00	CNT5041800	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3695	Fed Grant Revenue	441000	Brd of Animal Health	351	-568.290	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-07T00:00:00	CNT5127560	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3696	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.530	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-18T00:00:00	CNT5143536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3697	Fed Grant Revenue	441000	Brd of Animal Health	351	-3188.950	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-23T00:00:00	CNT5050570	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3698	Fed Grant Revenue	441000	Brd of Animal Health	351	-618.700	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-25T00:00:00	CNT5098765	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3699	Fed Grant Revenue	441000	Brd of Animal Health	351	-31.840	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-03T00:00:00	CNT5076081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3700	Fed Grant Revenue	441000	Brd of Animal Health	351	-511.390	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-02T00:00:00	CNT5078694	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3701	Fed Grant Revenue	441000	Brd of Animal Health	351	-4144.300	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-04T00:00:00	CNT5124841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3702	Fed Grant Revenue	441000	Brd of Animal Health	351	-373.810	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-24T00:00:00	CNT5101179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3703	Fed Grant Revenue	441000	Brd of Animal Health	351	56.690	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-12T00:00:00	CNT5055532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3704	Fed Grant Revenue	441000	Brd of Animal Health	351	-201.060	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-22T00:00:00	CNT5153146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3705	Fed Grant Revenue	441000	Brd of Animal Health	351	113.600	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-25T00:00:00	CNT5023353	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3706	Fed Grant Revenue	441000	Brd of Animal Health	351	-55244.840	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-27T00:00:00	CNT5151876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3707	Fed Grant Revenue	441000	Brd of Animal Health	351	-15297.030	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-09T00:00:00	ARD5041604	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3708	Fed Grant Revenue	441000	Brd of Animal Health	351	-517.130	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-16T00:00:00	CNT5094053	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3709	Fed Grant Revenue	441000	Brd of Animal Health	351	-679.510	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-05T00:00:00	CNT5025475	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3710	Fed Grant Revenue	441000	Brd of Animal Health	351	-16800.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-04T00:00:00	CNT5023349	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3711	Fed Grant Revenue	441000	Brd of Animal Health	351	-47669.320	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2017-11-22T00:00:00	ARD4946214	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3712	Fed Grant Revenue	441000	Brd of Animal Health	351	-5508.930	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2017-10-10T00:00:00	ARD4918563	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3713	Fed Grant Revenue	441000	Brd of Animal Health	351	-104.880	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-28T00:00:00	CNT5053568	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3714	Fed Grant Revenue	441000	Brd of Animal Health	351	120.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-05T00:00:00	CNT5126668	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3715	Fed Grant Revenue	441000	Brd of Animal Health	351	-1307.880	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-08T00:00:00	CNT4984474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3716	Fed Grant Revenue	441000	Brd of Animal Health	351	-2722.400	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-26T00:00:00	CNT5023354	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3717	Fed Grant Revenue	441000	Brd of Animal Health	351	-331.670	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-27T00:00:00	CNT5071381	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3718	Fed Grant Revenue	441000	Brd of Animal Health	351	-402.440	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-24T00:00:00	CNT5098764	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3719	Fed Grant Revenue	441000	Brd of Animal Health	351	972.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-16T00:00:00	CNT5090189	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3720	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.350	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-29T00:00:00	CNT5119869	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3721	Fed Grant Revenue	441000	Brd of Animal Health	351	-933.140	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-22T00:00:00	CNT5114725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3722	Fed Grant Revenue	441000	Brd of Animal Health	351	-618.700	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-18T00:00:00	CNT5114724	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3723	Fed Grant Revenue	441000	Brd of Animal Health	351	-911.210	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-04T00:00:00	CNT5104964	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3724	Fed Grant Revenue	441000	Brd of Animal Health	351	-367004.980	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-01T00:00:00	CNT4984485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3725	Fed Grant Revenue	441000	Brd of Animal Health	351	-1822.420	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-16T00:00:00	CNT5047946	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3726	Fed Grant Revenue	441000	Brd of Animal Health	351	-43.960	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-06T00:00:00	CNT5057296	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3727	Fed Grant Revenue	441000	Brd of Animal Health	351	-3380.420	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-23T00:00:00	CNT5116601	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3728	Fed Grant Revenue	441000	Brd of Animal Health	351	-397.030	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-11T00:00:00	CNT5151874	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3729	Fed Grant Revenue	441000	Brd of Animal Health	351	-1829.680	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-29T00:00:00	CNT5023355	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3730	Fed Grant Revenue	441000	Brd of Animal Health	351	-1427.190	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-19T00:00:00	CNT4984482	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3731	Fed Grant Revenue	441000	Brd of Animal Health	351	-731.920	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-09T00:00:00	CNT5079754	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3732	Fed Grant Revenue	441000	Brd of Animal Health	351	-327774.950	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2017-10-31T00:00:00	ARD4932532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3733	Fed Grant Revenue	441000	Brd of Animal Health	351	-57193.090	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-18T00:00:00	CNT5091263	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3734	Fed Grant Revenue	441000	Brd of Animal Health	351	1.520	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-22T00:00:00	CNT5151801	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3735	Fed Grant Revenue	441000	Brd of Animal Health	351	-3954.850	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-23T00:00:00	CNT5069692	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3736	Fed Grant Revenue	441000	Brd of Animal Health	351	-278.200	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-02T00:00:00	CNT5075087	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3737	Fed Grant Revenue	441000	Brd of Animal Health	351	-219.910	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-05T00:00:00	CNT5077643	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3738	Fed Grant Revenue	441000	Brd of Animal Health	351	-56921.530	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-04T00:00:00	CNT5076082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3739	Fed Grant Revenue	441000	Brd of Animal Health	351	-345.060	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-30T00:00:00	CNT5023356	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3740	Fed Grant Revenue	441000	Brd of Animal Health	351	-343.690	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-27T00:00:00	CNT5052486	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3741	Fed Grant Revenue	441000	Brd of Animal Health	351	-202.250	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-14T00:00:00	CNT5108949	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3742	Fed Grant Revenue	441000	Brd of Animal Health	351	-5453.760	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-19T00:00:00	CNT5146951	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3743	Fed Grant Revenue	441000	Brd of Animal Health	351	-54985.700	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-07T00:00:00	CNT5026285	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3744	Fed Grant Revenue	441000	Brd of Animal Health	351	158.950	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-08T00:00:00	CNT5077644	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3745	Fed Grant Revenue	441000	Brd of Animal Health	351	-307.690	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-17T00:00:00	CNT5111925	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3746	Fed Grant Revenue	441000	Brd of Animal Health	351	-57515.310	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-21T00:00:00	CNT5048777	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3747	Fed Grant Revenue	441000	Brd of Animal Health	351	-71923.410	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-01T00:00:00	CNT4984427	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3748	Fed Grant Revenue	441000	Brd of Animal Health	351	-141.360	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-05T00:00:00	CNT4984473	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3749	Fed Grant Revenue	441000	Brd of Animal Health	351	-148.400	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-21T00:00:00	CNT5151875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3750	Fed Grant Revenue	441000	Brd of Animal Health	351	-376.200	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-07T00:00:00	CNT5058030	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3751	Fed Grant Revenue	441000	Brd of Animal Health	351	-1954.630	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-22T00:00:00	CNT5023350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3752	Fed Grant Revenue	441000	Brd of Animal Health	351	-371.360	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-20T00:00:00	CNT5149466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3753	Fed Grant Revenue	441000	Brd of Animal Health	351	-218.700	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-15T00:00:00	CNT5045533	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3754	Fed Grant Revenue	441000	Brd of Animal Health	351	-2770.020	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-10T00:00:00	CNT5106928	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3755	Fed Grant Revenue	441000	Brd of Animal Health	351	-621.580	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-14T00:00:00	CNT5112874	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3756	Fed Grant Revenue	441000	Brd of Animal Health	351	-423.730	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-31T00:00:00	CNT5023357	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3757	Fed Grant Revenue	441000	Brd of Animal Health	351	-312.930	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-08T00:00:00	CNT5040904	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3758	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.170	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-23T00:00:00	CNT4984483	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3759	Fed Grant Revenue	441000	Brd of Animal Health	351	-2483.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-09T00:00:00	CNT5105877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3760	Fed Grant Revenue	441000	Brd of Animal Health	351	-747.640	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-18T00:00:00	CNT5149465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3761	Fed Grant Revenue	441000	Brd of Animal Health	351	-196.780	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-18T00:00:00	CNT5112875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3762	Fed Grant Revenue	441000	Brd of Animal Health	351	-4451.310	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-13T00:00:00	CNT5061645	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3763	Fed Grant Revenue	441000	Brd of Animal Health	351	-3189.450	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-12T00:00:00	CNT5130496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3764	Fed Grant Revenue	441000	Brd of Animal Health	351	-1100.940	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-08T00:00:00	CNT5023359	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3765	Fed Grant Revenue	441000	Brd of Animal Health	351	-333.070	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-16T00:00:00	CNT4984479	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3766	Fed Grant Revenue	441000	Brd of Animal Health	351	-3000.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-14T00:00:00	CNT5146950	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3767	Fed Grant Revenue	441000	Brd of Animal Health	351	-621.570	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-08T00:00:00	CNT5131510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3768	Fed Grant Revenue	441000	Brd of Animal Health	351	-2654.150	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-23T00:00:00	CNT5076080	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3769	Fed Grant Revenue	441000	Brd of Animal Health	351	-834660.210	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2017-07-28T00:00:00	ARD4800442	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3770	Fed Grant Revenue	441000	Brd of Animal Health	351	-437.530	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-15T00:00:00	CNT5113966	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3771	Fed Grant Revenue	441000	Brd of Animal Health	351	-231.180	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-14T00:00:00	CNT5062678	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3772	Fed Grant Revenue	441000	Brd of Animal Health	351	-1165.260	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-23T00:00:00	CNT5023351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3773	Fed Grant Revenue	441000	Brd of Animal Health	351	-3284.310	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-06T00:00:00	CNT5078695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3774	Fed Grant Revenue	441000	Brd of Animal Health	351	-236.580	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-14T00:00:00	CNT5044413	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3775	Fed Grant Revenue	441000	Brd of Animal Health	351	602.600	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-02T00:00:00	CNT5057295	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3776	Fed Grant Revenue	441000	Brd of Animal Health	351	0.010	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-17T00:00:00	CNT5091262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3777	Fed Grant Revenue	441000	Brd of Animal Health	351	-332.500	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-06T00:00:00	CNT5126669	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3778	Fed Grant Revenue	441000	Brd of Animal Health	351	-1700.270	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-12T00:00:00	CNT5042818	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3779	Fed Grant Revenue	441000	Brd of Animal Health	351	-1031.940	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-26T00:00:00	CNT5070568	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3780	Fed Grant Revenue	441000	Brd of Animal Health	351	-75283.520	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2017-09-05T00:00:00	ARD4867833	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3781	Fed Grant Revenue	441000	Brd of Animal Health	351	-10000.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2017-12-29T00:00:00	ARD4967975	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3782	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.350	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-08T00:00:00	CNT5128517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3783	Fed Grant Revenue	441000	Brd of Animal Health	351	-231.690	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-04T00:00:00	CNT4984472	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3784	Fed Grant Revenue	441000	Brd of Animal Health	351	-308.780	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-16T00:00:00	CNT5064084	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3785	Fed Grant Revenue	441000	Brd of Animal Health	351	-621.580	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-12T00:00:00	CNT5097020	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3786	Fed Grant Revenue	441000	Brd of Animal Health	351	1497.460	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-20T00:00:00	CNT5049702	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3787	Fed Grant Revenue	441000	Brd of Animal Health	351	-492.590	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-09T00:00:00	CNT5055531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3788	Fed Grant Revenue	441000	Brd of Animal Health	351	-850.090	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-17T00:00:00	CNT4984480	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3789	Fed Grant Revenue	441000	Brd of Animal Health	351	-83.600	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-13T00:00:00	CNT5043717	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3790	Fed Grant Revenue	441000	Brd of Animal Health	351	13.970	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-03T00:00:00	CNT4984471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3791	Fed Grant Revenue	441000	Brd of Animal Health	351	-3396.470	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-20T00:00:00	CNT5094054	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3792	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.100	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-18T00:00:00	CNT4984481	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3793	Fed Grant Revenue	441000	Brd of Animal Health	351	-19.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-08T00:00:00	CNT5058872	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3794	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4813.680	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-23T00:00:00	CNT5095158	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3795	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128046.380	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-11T00:00:00	CNT5107817	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3796	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11760.040	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-27T00:00:00	CNT5053529	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3797	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5050.130	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-08T00:00:00	CNT4938163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3798	Fed Grant Revenue	441000	IO0521Workforce Development	510	-204.820	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-01T00:00:00	CNT5087188	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25376.290	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-27T00:00:00	CNT4966220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3800	Fed Grant Revenue	441000	IO0521Workforce Development	510	762766.290	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-12T00:00:00	ARD4920207	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3801	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8413.610	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-15T00:00:00	CNT4812386	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3802	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3.150	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-06T00:00:00	CNT5057286	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3803	Fed Grant Revenue	441000	IO0521Workforce Development	510	-397.300	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-21T00:00:00	CNT4907164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.700	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-22T00:00:00	CNT4983567	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3805	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6125.980	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-10T00:00:00	CNT4974764	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3806	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15733.700	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-27T00:00:00	CNT5054677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3807	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2153.860	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-23T00:00:00	CNT5095134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22169.580	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-02T00:00:00	CNT5055526	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3809	Fed Grant Revenue	441000	IO0521Workforce Development	510	-235.840	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-22T00:00:00	CNT4965281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7278.800	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-18T00:00:00	CNT4906326	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3811	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41107.630	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-25T00:00:00	CNT5157927	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3812	Fed Grant Revenue	441000	IO0521Workforce Development	510	-323.380	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-03T00:00:00	CNT5125731	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3813	Fed Grant Revenue	441000	IO0521Workforce Development	510	-494.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-02T00:00:00	CNT4812381	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3814	Fed Grant Revenue	441000	IO0521Workforce Development	510	-309431.200	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-12T00:00:00	ARD5060564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3815	Fed Grant Revenue	441000	IO0521Workforce Development	510	823.130	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-07T00:00:00	ARD5127400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3816	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8478.430	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-12T00:00:00	CNT4958869	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3817	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13096.720	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-18T00:00:00	CNT4978847	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3818	Fed Grant Revenue	441000	IO0521Workforce Development	510	-327638.630	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-07-20T00:00:00	ARD4794893	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3819	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6248.540	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-27T00:00:00	CNT4910582	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3820	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38622.370	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-07T00:00:00	CNT5129589	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3821	Fed Grant Revenue	441000	IO0521Workforce Development	510	-993.330	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-03T00:00:00	CNT4935526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.120	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-26T00:00:00	ARD5154041	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3823	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16233.980	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-13T00:00:00	CNT4940267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3824	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10242.980	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-12T00:00:00	CNT5088245	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3825	Fed Grant Revenue	441000	IO0521Workforce Development	510	-595.600	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-07T00:00:00	CNT4955419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3826	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57040.210	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-28T00:00:00	CNT4948281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3827	Fed Grant Revenue	441000	IO0521Workforce Development	510	28027.940	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-27T00:00:00	CNT5156859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3828	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21211.230	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-20T00:00:00	CNT5094046	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3829	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2463.080	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2017-12-21T00:00:00	CNT4965301	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3830	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-07T00:00:00	CNT5058005	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3831	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101700.840	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-15T00:00:00	CNT4813203	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3832	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8360.040	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-29T00:00:00	CNT5120934	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3833	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3121.040	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-31T00:00:00	CNT4969429	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3834	Fed Grant Revenue	441000	IO0521Workforce Development	510	-346080.280	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-12T00:00:00	ARD5088074	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3835	Fed Grant Revenue	441000	IO0521Workforce Development	510	-307.830	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-20T00:00:00	CNT4944560	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3836	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.020	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-15T00:00:00	CNT5063500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3837	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9552.440	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-10T00:00:00	CNT5082135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3838	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11445.650	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-31T00:00:00	CNT5122141	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3839	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2418.890	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-05T00:00:00	CNT5056453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3840	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9127.060	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-24T00:00:00	CNT5096969	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3841	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1564403.930	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-23T00:00:00	ARD4818413	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3842	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181.160	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-27T00:00:00	CNT4966797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3843	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21626.960	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-01T00:00:00	ARD4802268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3844	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1996648.960	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-11T00:00:00	ARD5107601	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3845	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59884.290	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-19T00:00:00	CNT5065445	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3846	Fed Grant Revenue	441000	IO0521Workforce Development	510	3688.340	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-30T00:00:00	CNT4825042	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3847	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60903.340	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-14T00:00:00	CNT4941124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3848	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16998.060	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-29T00:00:00	CNT5073456	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3849	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184362.750	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-17T00:00:00	CNT5091183	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3850	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114.830	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-19T00:00:00	CNT4924379	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3851	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7180.940	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-13T00:00:00	CNT4901209	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3852	Fed Grant Revenue	441000	IO0521Workforce Development	510	-546.310	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-27T00:00:00	CNT5073420	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3853	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130.970	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-07T00:00:00	CNT5072274	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3854	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29132.780	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-15T00:00:00	ARD4941897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3855	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25422.360	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-01T00:00:00	CNT5082150	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3856	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11555.110	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-06T00:00:00	CNT5078684	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3857	Fed Grant Revenue	441000	Criminal Justice Institute	32	-809.860	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-14T00:00:00	CNT5108940	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3858	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42729.400	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-13T00:00:00	CNT5061640	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3859	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16818.340	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-11T00:00:00	CNT4919286	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3860	Fed Grant Revenue	441000	IO0521Workforce Development	510	-381.890	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-19T00:00:00	CNT5065420	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3861	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.710	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-17T00:00:00	CNT4923005	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3862	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185011.330	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-22T00:00:00	CNT5114695	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3863	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146027.490	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-09T00:00:00	CNT4808806	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3864	Fed Grant Revenue	441000	Criminal Justice Institute	32	-309.000	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-28T00:00:00	CNT5157928	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3865	Fed Grant Revenue	441000	IO0521Workforce Development	510	-723.210	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-26T00:00:00	CNT5154221	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3866	Fed Grant Revenue	441000	Criminal Justice Institute	32	-86056.940	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-07T00:00:00	CNT5104957	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3867	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18979.350	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-19T00:00:00	CNT5066525	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3868	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.870	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-12T00:00:00	CNT5048728	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3869	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18563.540	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-08T00:00:00	CNT4972756	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3870	Fed Grant Revenue	441000	IO0521Workforce Development	510	-236819.750	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-18T00:00:00	CNT5092218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3871	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1106839.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-22T00:00:00	CNT5153118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3872	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45228.070	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-02-05T00:00:00	CNT5048763	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3873	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6125.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-08T00:00:00	CNT5040883	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3874	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5214.100	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-04T00:00:00	CNT4952669	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3875	Fed Grant Revenue	441000	IO0521Workforce Development	510	-697.120	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-08T00:00:00	CNT4817974	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3876	Fed Grant Revenue	441000	IO0521Workforce Development	510	-653238.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-01T00:00:00	CNT5092219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3877	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9009.380	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-16T00:00:00	CNT5064056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3878	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8742.370	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-02T00:00:00	CNT5066520	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3879	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19608.640	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-25T00:00:00	CNT5096970	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3880	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95585.010	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-31T00:00:00	CNT5123356	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3881	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6126.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-16T00:00:00	CNT5090165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3882	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97.440	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-06T00:00:00	CNT5139572	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3883	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7841.830	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-26T00:00:00	CNT5070543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3884	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31072.950	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-25T00:00:00	CNT4985166	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3885	Fed Grant Revenue	441000	IO0521Workforce Development	510	-823256.470	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-15T00:00:00	ARD5045384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3886	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2977.750	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-11T00:00:00	CNT4975669	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3887	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2694.330	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-05T00:00:00	CNT5077637	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3888	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6125.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-11T00:00:00	CNT4899489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3889	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57084.410	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-31T00:00:00	CNT4968105	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3890	Fed Grant Revenue	441000	IO0521Workforce Development	510	12348.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-30T00:00:00	CNT5023318	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3891	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7631.940	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-08T00:00:00	CNT5058841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3892	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2692577.180	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-04T00:00:00	ARD5103939	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3893	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7179.160	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-27T00:00:00	CNT5071354	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3894	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157.470	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-22T00:00:00	CNT5049650	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3895	Fed Grant Revenue	441000	Criminal Justice Institute	32	-563817.520	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-01T00:00:00	CNT5093164	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3896	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6729.530	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-08T00:00:00	CNT4940266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3897	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1068.140	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-20T00:00:00	CNT4926421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3898	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24130.440	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-16T00:00:00	CNT5090183	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3899	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.580	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-15T00:00:00	CNT4820627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3900	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18977.780	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-04T00:00:00	CNT5124819	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3901	Fed Grant Revenue	441000	IO0521Workforce Development	510	-907054.880	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-07-12T00:00:00	ARD4789499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3902	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5311.090	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-10T00:00:00	CNT4918678	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3903	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4605.310	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-05T00:00:00	CNT4953605	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3904	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12189.520	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-13T00:00:00	ARD4958700	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3905	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2992.990	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-31T00:00:00	CNT5076036	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3906	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1884.910	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-31T00:00:00	CNT5075054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3907	Fed Grant Revenue	441000	IO0521Workforce Development	510	-207390.990	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-18T00:00:00	CNT4816032	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3908	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9598.410	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-31T00:00:00	CNT4820630	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3909	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98661.410	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-03T00:00:00	CNT4806138	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3910	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52999.490	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-31T00:00:00	CNT4929855	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3911	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3540.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-03T00:00:00	CNT5103282	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3912	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1658.640	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-01T00:00:00	CNT4916050	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93955.360	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-19T00:00:00	CNT5093163	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3914	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67028.770	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-30T00:00:00	CNT5094087	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29001.880	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-24T00:00:00	CNT5095989	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3916	Fed Grant Revenue	441000	Criminal Justice Institute	32	35752.450	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-26T00:00:00	CNT5156887	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3917	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3097.410	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-30T00:00:00	CNT4913946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3918	Fed Grant Revenue	441000	Criminal Justice Institute	32	-313062.650	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-27T00:00:00	CNT5156888	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3919	Fed Grant Revenue	441000	IO0521Workforce Development	510	-567.170	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-11T00:00:00	CNT4957122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3920	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72221.620	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-07-24T00:00:00	ARD4797124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73.800	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-14T00:00:00	CNT5125736	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3922	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1182.040	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-16T00:00:00	CNT4977137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52.670	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-16T00:00:00	CNT4922133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3924	Fed Grant Revenue	441000	IO0521Workforce Development	510	-288.240	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-08T00:00:00	CNT4942891	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3925	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59912.840	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2017-10-01T00:00:00	CNT4923884	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3926	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.370	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-09T00:00:00	CNT5091179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3650.420	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-11T00:00:00	CNT5087216	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3928	Fed Grant Revenue	441000	IO0521Workforce Development	510	-190.200	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-08T00:00:00	CNT5025446	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3929	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51700.810	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-02-26T00:00:00	CNT5051524	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3930	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1630.650	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-26T00:00:00	CNT5070562	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3931	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6125.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-09T00:00:00	CNT4973878	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3932	Fed Grant Revenue	441000	IO0521Workforce Development	510	-214777.650	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-21T00:00:00	CNT5150724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3933	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104.120	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-04T00:00:00	CNT4984348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3934	Fed Grant Revenue	441000	IO0521Workforce Development	510	-122.700	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-08T00:00:00	CNT5077625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3935	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22802.380	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-16T00:00:00	CNT5066524	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3936	Fed Grant Revenue	441000	IO0521Workforce Development	510	-245393.620	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-07-25T00:00:00	ARD4797847	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3937	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72806.210	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-04T00:00:00	CNT5104164	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-608.760	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-02T00:00:00	CNT5025444	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3939	Fed Grant Revenue	441000	IO0521Workforce Development	510	-551.320	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-12T00:00:00	CNT5060709	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3940	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98251.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-15T00:00:00	CNT5109978	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3941	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85914.020	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-11T00:00:00	CNT5129576	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3942	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4530.520	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-16T00:00:00	CNT5046178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3943	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13499.330	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-17T00:00:00	CNT5111905	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3944	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.500	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-20T00:00:00	CNT5150723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3945	Fed Grant Revenue	441000	IO0521Workforce Development	510	2292.950	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-08T00:00:00	CNT4898661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3946	Fed Grant Revenue	441000	IO0521Workforce Development	510	-480681.750	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-31T00:00:00	CNT5122126	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3758.250	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-30T00:00:00	CNT5120935	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3948	Fed Grant Revenue	441000	Criminal Justice Institute	32	10711.630	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-03T00:00:00	CNT5104956	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3949	Fed Grant Revenue	441000	IO0521Workforce Development	510	-400309.320	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-07T00:00:00	CNT4806139	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3950	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7070.670	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-12T00:00:00	CNT4957978	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3951	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7655683.450	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2017-11-09T00:00:00	ARD4938966	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3952	Fed Grant Revenue	441000	IO0521Workforce Development	510	-209840.100	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-18T00:00:00	CNT5143521	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3953	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2617.910	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-31T00:00:00	CNT4933655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3954	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56794.840	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2017-10-11T00:00:00	ARD4919075	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3955	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82964.100	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-20T00:00:00	CNT5153131	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3956	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22098.560	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-09T00:00:00	CNT4939182	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3957	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36595.770	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-11T00:00:00	CNT5157925	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3958	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2153.310	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-19T00:00:00	CNT5046988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3959	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73468.610	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-16T00:00:00	CNT5064077	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3960	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1696.070	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-04T00:00:00	CNT5077022	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3961	Fed Grant Revenue	441000	Criminal Justice Institute	32	-496.290	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-12T00:00:00	CNT5061639	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3962	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13637.890	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-06T00:00:00	CNT5098736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3963	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1625984.430	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-23T00:00:00	ARD4927067	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33553.260	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-14T00:00:00	CNT5066523	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3965	Fed Grant Revenue	441000	IO0521Workforce Development	510	-368.190	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-19T00:00:00	CNT5093137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3966	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283.380	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-03T00:00:00	CNT4812382	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3967	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4.180	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-03T00:00:00	CNT5076069	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3968	Fed Grant Revenue	441000	IO0521Workforce Development	510	16144.800	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-27T00:00:00	CNT5101125	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21206.970	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-08T00:00:00	CNT5128506	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3970	Fed Grant Revenue	441000	IO0521Workforce Development	510	-190.260	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-08T00:00:00	CNT5057263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3971	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5832.860	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-12T00:00:00	CNT4976374	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3972	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-05T00:00:00	CNT5078664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3973	Fed Grant Revenue	441000	Criminal Justice Institute	32	-126774.910	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-05T00:00:00	CNT5125756	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3974	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47086.670	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-30T00:00:00	CNT5100038	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3975	Fed Grant Revenue	441000	IO0521Workforce Development	510	-190.200	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-08T00:00:00	CNT4973877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3976	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-03T00:00:00	CNT4952662	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3977	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33858.950	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-25T00:00:00	CNT5096996	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3978	Fed Grant Revenue	441000	IO0521Workforce Development	510	-382.670	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-08T00:00:00	CNT5066485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3979	Fed Grant Revenue	441000	Criminal Justice Institute	32	-616152.740	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-01-19T00:00:00	ARD4979421	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3980	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45659.840	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-02-08T00:00:00	CNT5048766	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3981	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185.060	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-11T00:00:00	CNT4907163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3982	Fed Grant Revenue	441000	IO0521Workforce Development	510	-411.250	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-05T00:00:00	CNT4972017	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3983	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40566.050	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-03T00:00:00	CNT5103293	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3984	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2649.110	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-10T00:00:00	CNT5106923	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3985	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148403.930	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-09T00:00:00	CNT5105855	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3986	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65610.260	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-28T00:00:00	CNT5049652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3987	Fed Grant Revenue	441000	IO0521Workforce Development	510	-668708.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-11T00:00:00	CNT5092217	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3988	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2349.900	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-24T00:00:00	CNT5095970	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3989	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61756.300	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-31T00:00:00	CNT5073425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3990	Fed Grant Revenue	441000	IO0521Workforce Development	510	43344.410	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-29T00:00:00	CNT4969428	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3991	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13559.320	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-21T00:00:00	CNT5151851	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3992	Fed Grant Revenue	441000	IO0521Workforce Development	510	-234.080	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-01T00:00:00	CNT4924380	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3993	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.350	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-25T00:00:00	CNT4929850	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3994	Fed Grant Revenue	441000	IO0521Workforce Development	510	-409725.710	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-08T00:00:00	CNT4807131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3995	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6125.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-08T00:00:00	CNT5128489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3996	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17387.080	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-18T00:00:00	CNT5113959	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3997	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146.300	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-01T00:00:00	CNT4973879	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3998	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9585.170	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-11T00:00:00	CNT4958868	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3999	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5226.480	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-30T00:00:00	CNT5101126	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4000	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31274.890	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-14T00:00:00	CNT5146935	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4001	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44873.730	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-24T00:00:00	CNT5118039	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4002	Fed Grant Revenue	441000	Criminal Justice Institute	32	1792.980	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-15T00:00:00	CNT5063522	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4003	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25635.110	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-11T00:00:00	CNT5129590	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4004	Fed Grant Revenue	441000	IO0521Workforce Development	510	-456980.970	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-11T00:00:00	CNT4810493	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4005	Fed Grant Revenue	441000	Criminal Justice Institute	32	-108533.700	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-09T00:00:00	CNT5105869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4006	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86386.560	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-07-21T00:00:00	ARD4796099	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4007	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1380245.220	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-15T00:00:00	ARD4812194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4008	Fed Grant Revenue	441000	Criminal Justice Institute	32	-219304.030	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-25T00:00:00	CNT5154242	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4009	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46866.360	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-27T00:00:00	CNT5155572	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4010	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35374.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-25T00:00:00	CNT5154220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4011	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28027.940	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-04T00:00:00	CNT5078663	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4012	Fed Grant Revenue	441000	IO0521Workforce Development	510	93.260	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-31T00:00:00	CNT4820672	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4013	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19864.070	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-02-28T00:00:00	CNT5053563	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4014	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.890	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-20T00:00:00	CNT4906330	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4015	Fed Grant Revenue	441000	Criminal Justice Institute	32	-194.400	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-06T00:00:00	CNT5061638	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4016	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14284.770	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-30T00:00:00	CNT4950454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4017	Fed Grant Revenue	441000	IO0521Workforce Development	510	-475179.250	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-22T00:00:00	ARD4980902	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4018	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66467.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-14T00:00:00	CNT5062659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4019	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4885.170	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-02T00:00:00	CNT4934730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4020	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49856.890	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-18T00:00:00	CNT4961508	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4021	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1904.570	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-15T00:00:00	CNT5109996	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4022	Fed Grant Revenue	441000	IO0521Workforce Development	510	-669.220	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-06T00:00:00	CNT5079724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2965.090	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-28T00:00:00	CNT5054678	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4024	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3071.090	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-17T00:00:00	CNT5098737	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4025	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21478.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-12T00:00:00	CNT5042787	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4026	Fed Grant Revenue	441000	IO0521Workforce Development	510	-174.440	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-01T00:00:00	CNT4907160	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4027	Fed Grant Revenue	441000	IO0521Workforce Development	510	-323.670	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-04T00:00:00	CNT4812384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4028	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20377.420	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-02T00:00:00	CNT5075082	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4029	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65890.760	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-31T00:00:00	CNT4987659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4030	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125.400	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-14T00:00:00	CNT4908912	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4031	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49400.750	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-30T00:00:00	CNT4949204	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4032	Fed Grant Revenue	441000	Criminal Justice Institute	32	-682.500	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-25T00:00:00	CNT5153132	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4033	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6990.120	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-19T00:00:00	ARD4979534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4034	Fed Grant Revenue	441000	Criminal Justice Institute	32	-84644.370	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-01T00:00:00	CNT5098740	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4035	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1174.950	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-05T00:00:00	CNT5125741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4036	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103253.280	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-02-22T00:00:00	CNT5049680	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4037	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34500.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-19T00:00:00	CNT4906328	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4038	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4945.170	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-05T00:00:00	CNT4916717	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4039	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6453.570	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-30T00:00:00	CNT4987657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4040	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85510.800	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-10T00:00:00	CNT5106909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4041	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16300.140	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-15T00:00:00	CNT4960579	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4042	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4861.570	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-07T00:00:00	CNT5040100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4043	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4712.620	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-09T00:00:00	CNT5059835	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4044	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39252.050	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-06T00:00:00	CNT5126660	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4045	Fed Grant Revenue	441000	IO0521Workforce Development	510	-881617.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-23T00:00:00	CNT5116583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4046	Fed Grant Revenue	441000	IO0521Workforce Development	510	-278585.190	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-07-28T00:00:00	ARD4800457	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4047	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28027.940	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-20T00:00:00	CNT5151771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4048	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38848.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-11T00:00:00	CNT4957977	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4049	Fed Grant Revenue	441000	IO0521Workforce Development	510	-190.200	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-08T00:00:00	CNT4957976	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4050	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2450.000	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-08T00:00:00	CNT5066521	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4051	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75133.690	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-23T00:00:00	CNT5050531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4052	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2621.480	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-20T00:00:00	CNT5149449	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4053	Fed Grant Revenue	441000	IO0521Workforce Development	510	-122.540	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-22T00:00:00	CNT4946428	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4054	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10941.830	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-06T00:00:00	CNT5078665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4055	Fed Grant Revenue	441000	IO0521Workforce Development	510	-482.090	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-01T00:00:00	CNT4959729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4056	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3421.910	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-21T00:00:00	CNT5048729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4057	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40109.550	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-06T00:00:00	CNT5128504	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4058	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11874.620	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-07T00:00:00	CNT5127536	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4059	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10451.730	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-18T00:00:00	CNT5143531	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4060	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3317.460	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-06T00:00:00	CNT4896838	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4061	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8774.440	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-19T00:00:00	CNT4979648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2639.430	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-27T00:00:00	CNT5098717	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4063	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2195.830	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-01T00:00:00	CNT4806144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4064	Fed Grant Revenue	441000	IO0521Workforce Development	510	-727.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-20T00:00:00	CNT5047910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4065	Fed Grant Revenue	441000	Criminal Justice Institute	32	1024.000	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-28T00:00:00	CNT5156889	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4066	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146.840	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-02T00:00:00	CNT4938161	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4067	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1.000	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-07T00:00:00	ARD5104730	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4068	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2509.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-07T00:00:00	CNT4897724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4069	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9229557.490	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2017-08-18T00:00:00	ARD4815776	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4070	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8282111.060	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-02-21T00:00:00	ARD5048486	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4071	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3111.600	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-13T00:00:00	CNT4921159	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4072	Fed Grant Revenue	441000	IO0521Workforce Development	510	-164.870	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-16T00:00:00	CNT4977968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4073	Fed Grant Revenue	441000	IO0521Workforce Development	510	-132318.680	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-20T00:00:00	CNT5094022	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4074	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18388.620	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-14T00:00:00	CNT5062675	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4075	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3067.000	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-27T00:00:00	CNT5098739	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4076	Fed Grant Revenue	441000	IO0521Workforce Development	510	-288.240	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-08T00:00:00	CNT4927278	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4077	Fed Grant Revenue	441000	IO0521Workforce Development	510	28027.940	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-30T00:00:00	CNT5100017	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4078	Fed Grant Revenue	441000	IO0521Workforce Development	510	-411.250	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-01T00:00:00	CNT4951645	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4079	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10753.250	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-02-06T00:00:00	CNT5048764	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-233641.310	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-25T00:00:00	CNT4820628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4081	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55865.580	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-13T00:00:00	CNT5089159	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4082	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120051.510	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-18T00:00:00	ARD4903553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-351.500	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-08T00:00:00	CNT4907162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4084	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73121.720	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-30T00:00:00	CNT5156862	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-592.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-18T00:00:00	CNT5112852	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4086	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3466.030	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-31T00:00:00	CNT5023319	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4087	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7422.580	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-21T00:00:00	CNT4821487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4088	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.460	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-23T00:00:00	CNT5118023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4089	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35207.050	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-23T00:00:00	CNT5069653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9745.430	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-21T00:00:00	CNT4964475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4091	Fed Grant Revenue	441000	IO0521Workforce Development	510	34500.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-01T00:00:00	CNT4966953	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4092	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181.270	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-08T00:00:00	CNT5128554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40541.300	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-17T00:00:00	CNT4943707	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4094	Fed Grant Revenue	441000	IO0521Workforce Development	510	-752.460	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-11T00:00:00	CNT5107806	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4095	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66342.440	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-30T00:00:00	CNT4908039	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4096	Fed Grant Revenue	441000	Criminal Justice Institute	32	-540.000	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2017-11-29T00:00:00	CNT4949228	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4097	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6125.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-14T00:00:00	CNT5108926	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4098	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55706.660	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-18T00:00:00	CNT5092236	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4099	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3682.140	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-13T00:00:00	CNT5066522	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4100	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28027.940	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-17T00:00:00	CNT5112851	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6461.910	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-18T00:00:00	CNT4923806	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144830.770	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-01T00:00:00	CNT4806136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.490	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-23T00:00:00	CNT4927279	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9089.440	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-16T00:00:00	CNT4924377	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-333.870	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-02T00:00:00	CNT4806137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4106	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32.560	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-22T00:00:00	CNT5114711	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4107	Fed Grant Revenue	441000	IO0521Workforce Development	510	-410.750	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-19T00:00:00	CNT4962435	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4108	Fed Grant Revenue	441000	IO0521Workforce Development	510	-673.590	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-20T00:00:00	CNT4963389	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71854.660	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-04T00:00:00	CNT4916049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4110	Fed Grant Revenue	441000	IO0521Workforce Development	510	-277.170	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-22T00:00:00	CNT4981220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4111	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16771.240	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-12-13T00:00:00	CNT4958870	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-571.940	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-16T00:00:00	CNT4814019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4113	Fed Grant Revenue	441000	IO0521Workforce Development	510	-164.870	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-09T00:00:00	CNT4809653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4114	Fed Grant Revenue	441000	IO0521Workforce Development	510	-234.080	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-03T00:00:00	CNT4817973	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4115	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73670.260	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-12T00:00:00	CNT5131498	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4116	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1855.870	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-26T00:00:00	CNT4986719	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4117	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2595.330	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-05T00:00:00	CNT5025445	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4118	Fed Grant Revenue	441000	IO0521Workforce Development	510	-665.140	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-29T00:00:00	CNT4912503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4119	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36181.090	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-20T00:00:00	CNT5157926	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148954.770	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-31T00:00:00	CNT4932793	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4121	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90408.740	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-19T00:00:00	CNT5146936	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1843.760	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-17T00:00:00	CNT4977969	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4123	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58.520	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-06T00:00:00	CNT4943704	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4124	Fed Grant Revenue	441000	IO0521Workforce Development	510	-386.360	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-08T00:00:00	CNT4897725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4125	Fed Grant Revenue	441000	IO0521Workforce Development	510	-401.280	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-05T00:00:00	CNT5062656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4126	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49.400	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-19T00:00:00	CNT5053527	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4127	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18447.990	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-11-30T00:00:00	CNT4952667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4128	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96998.570	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-09T00:00:00	CNT5041782	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4129	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3023.990	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-31T00:00:00	CNT4825043	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4130	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11.070	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-16T00:00:00	CNT5091228	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4131	Fed Grant Revenue	441000	Criminal Justice Institute	32	-314189.060	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-01-09T00:00:00	ARD4973621	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.490	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-31T00:00:00	CNT4824287	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4133	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86.930	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-17T00:00:00	CNT4814020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4134	Fed Grant Revenue	441000	Criminal Justice Institute	32	739.500	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-28T00:00:00	CNT5072314	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4135	Fed Grant Revenue	441000	IO0521Workforce Development	510	-202.480	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-23T00:00:00	CNT4818875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4136	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13282.520	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-12T00:00:00	CNT5060723	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4137	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68033.210	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-30T00:00:00	CNT5120954	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4138	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1644.400	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-24T00:00:00	CNT4819813	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85.060	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-09T00:00:00	CNT5097895	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-762766.290	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-10-05T00:00:00	ARD4916550	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4141	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.570	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-10T00:00:00	CNT4984351	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4142	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12833.840	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-20T00:00:00	CNT5066526	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4143	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66.880	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-01T00:00:00	CNT4898662	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4144	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25847.360	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-06T00:00:00	CNT5126648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4145	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24584.080	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-20T00:00:00	CNT5098738	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4146	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9406.870	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-29T00:00:00	CNT4822454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4147	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29650.870	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-13T00:00:00	CNT5089141	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4148	Fed Grant Revenue	441000	IO0521Workforce Development	510	-137208.420	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-04-09T00:00:00	CNT5079725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4149	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3227.590	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-01-23T00:00:00	CNT4983568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4150	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112559.930	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2017-07-31T00:00:00	ARD4801222	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4151	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.760	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-08T00:00:00	CNT5104150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4152	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31971.550	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-07T00:00:00	CNT5128505	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4153	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51755.940	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-13T00:00:00	CNT5061624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4154	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1410.930	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-12T00:00:00	CNT4900280	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4155	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55428.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-08-21T00:00:00	CNT4817016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4156	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14905.250	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-02-09T00:00:00	CNT5048767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4157	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69666.440	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-17T00:00:00	CNT5091229	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4158	Fed Grant Revenue	441000	Transportation	800	-19069647.340	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5024684	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4159	Fed Grant Revenue	441000	Early Child Learning	501	-27202.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5023330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4160	Fed Grant Revenue	441000	Child Services	502	-2361.980	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-01T00:00:00	CNT5052455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4161	Fed Grant Revenue	441000	Early Child Learning	501	-165023.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5046996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4162	Fed Grant Revenue	441000	Natural Resources	300	-83784.770	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-01T00:00:00	CNT5050548	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4163	Fed Grant Revenue	441000	FSSA Aging	498	-65988.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5048730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4164	Fed Grant Revenue	441000	Early Child Learning	501	-1826.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5040106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4165	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.010	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-01T00:00:00	CNT5043697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3118.480	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-02-01T00:00:00	CNT5046994	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4668.090	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-01T00:00:00	CNT5024505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4168	Fed Grant Revenue	441000	FSSA Family Resources	500	-354053.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5048735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4169	Fed Grant Revenue	441000	Transportation	800	-827449.870	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5052498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4170	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23398.840	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-01T00:00:00	CNT5025448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4171	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.370	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-01T00:00:00	CNT5040887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4172	Fed Grant Revenue	441000	Natural Resources	300	-160.170	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-01T00:00:00	CNT5055515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4173	Fed Grant Revenue	441000	Adjutant General	110	176131.240	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-01T00:00:00	CNT5052477	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91505.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5023327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4175	Fed Grant Revenue	441000	Natural Resources	300	-41528.790	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-01T00:00:00	CNT5050548	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4176	Fed Grant Revenue	441000	FSSA Family Resources	500	-532091.410	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-01T00:00:00	CNT5025451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4177	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1842.430	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-01T00:00:00	CNT5026255	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4178	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-401123.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	ARD5023191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4179	Fed Grant Revenue	441000	Education	700	-2376.490	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-01T00:00:00	CNT5046194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4180	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77973.630	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-01T00:00:00	CNT5023320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4181	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1442.810	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-01T00:00:00	CNT5023320	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4182	Fed Grant Revenue	441000	Economic Development Corp	260	-5600.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-02-01T00:00:00	CNT5044402	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4183	Fed Grant Revenue	441000	Environmental Management	495	-24756.720	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-01T00:00:00	CNT5025474	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4184	Fed Grant Revenue	441000	State Police	100	-5784.450	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-01T00:00:00	CNT5049641	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4185	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9095.410	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-02-01T00:00:00	CNT5025448	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4186	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-138.310	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-01T00:00:00	CNT5025470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-578914.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5048743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4188	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-769.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-01T00:00:00	CNT5025443	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4189	Fed Grant Revenue	441000	Correction	615	-1195.110	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-02-01T00:00:00	CNT5023328	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-255.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5026263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4191	Fed Grant Revenue	441000	FSSA Family Resources	500	-5840.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5023323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4192	Fed Grant Revenue	441000	Correction	615	-1028733.230	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-02-01T00:00:00	CNT5046188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4193	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-518226.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5023297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4194	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-389.880	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-01T00:00:00	CNT5053514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4195	Fed Grant Revenue	441000	State Police	100	-13963.260	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-01T00:00:00	ARD5023170	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4196	Fed Grant Revenue	441000	Transportation	800	-6521.120	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5026129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4197	Fed Grant Revenue	441000	Labor	225	-606637.710	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-01T00:00:00	CNT5045647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4198	Fed Grant Revenue	441000	FSSA Aging	498	-9812.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5046987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4199	Fed Grant Revenue	441000	Comm for Higher Education	719	-46640.330	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-02-01T00:00:00	CNT5044458	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256574.590	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-01T00:00:00	CNT5023331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4201	Fed Grant Revenue	441000	Transportation	800	-57811.410	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5050573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4202	Fed Grant Revenue	441000	Adjutant General	110	-104058.370	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-01T00:00:00	CNT5025467	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4203	Fed Grant Revenue	441000	Natural Resources	300	-6090.560	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-02-01T00:00:00	CNT5047928	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	807469.830	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-01T00:00:00	CNT5048743	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4205	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-01T00:00:00	CNT5046176	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4206	Fed Grant Revenue	441000	Transportation	800	1274674.940	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5051536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4207	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3451.870	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-02-01T00:00:00	CNT5048769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4208	Fed Grant Revenue	441000	Transportation	800	-1978.340	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5025193	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4209	Fed Grant Revenue	441000	Environmental Management	495	-133134.800	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-01T00:00:00	CNT5042817	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4210	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-171121.080	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-01T00:00:00	CNT5023293	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4211	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-525.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-01T00:00:00	CNT5042786	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4212	Fed Grant Revenue	441000	FSSA Family Resources	500	-647737.510	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-01T00:00:00	CNT5046990	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4213	Fed Grant Revenue	441000	FSSA Family Resources	500	-211882.680	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-01T00:00:00	CNT5048735	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4214	Fed Grant Revenue	441000	Transportation	800	4000.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-01T00:00:00	CNT5041804	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4215	Fed Grant Revenue	441000	Criminal Justice Institute	32	-690743.670	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-02-01T00:00:00	CNT5048769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4216	Fed Grant Revenue	441000	Indiana Dept of Health	400	23783.330	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-01T00:00:00	CNT5023331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4217	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1724.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-01T00:00:00	CNT5026253	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4218	Fed Grant Revenue	441000	Criminal Justice Institute	32	-124697.900	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-02-01T00:00:00	CNT5048769	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3460.690	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-01T00:00:00	CNT5052462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4220	Fed Grant Revenue	441000	Transportation	800	0.050	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-01T00:00:00	CNT5040754	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4221	Fed Grant Revenue	441000	Transportation	800	-327.730	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5040248	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4222	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12292.960	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-01T00:00:00	CNT5025448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4223	Fed Grant Revenue	441000	IO0521Workforce Development	510	-370470.130	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-01T00:00:00	CNT5049796	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4224	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1907.600	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-01T00:00:00	CNT5040099	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4225	Fed Grant Revenue	441000	Child Services	502	-312.070	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-01T00:00:00	CNT5023325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4226	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-319416.970	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-01T00:00:00	CNT5046980	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13483040.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5025455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4228	Fed Grant Revenue	441000	IO0521Workforce Development	510	-308.940	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-01T00:00:00	CNT5048723	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4229	Fed Grant Revenue	441000	Transportation	800	42657.690	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5045540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4230	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11.610	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-01T00:00:00	CNT5024493	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4231	Fed Grant Revenue	441000	State Police	100	-45189.830	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-01T00:00:00	CNT5050529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4232	Fed Grant Revenue	441000	FSSA Family Resources	500	-1071196.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5025451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4233	Fed Grant Revenue	441000	Natural Resources	300	-2274.890	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-01T00:00:00	CNT5023337	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4234	Fed Grant Revenue	441000	Transportation	800	-1036.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5023748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4235	Fed Grant Revenue	441000	Brd of Animal Health	351	-1102.270	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-01T00:00:00	CNT5055530	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4236	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1346.330	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-01T00:00:00	CNT5040881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4237	Fed Grant Revenue	441000	Transportation	800	519921.480	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5041804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1095581.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5046994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4239	Fed Grant Revenue	441000	Environmental Management	495	-35515.210	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-01T00:00:00	CNT5049700	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4240	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.730	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-01T00:00:00	CNT5050553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4241	Fed Grant Revenue	441000	Labor	225	-42696.060	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-01T00:00:00	CNT5045623	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4242	Fed Grant Revenue	441000	Transportation	800	-944520.950	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5054718	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4243	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1106.320	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-01T00:00:00	CNT5053531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4244	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-373461.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-01T00:00:00	CNT5046986	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4245	Fed Grant Revenue	441000	FSSA Family Resources	500	-8416.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5047913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4246	Fed Grant Revenue	441000	Transportation	800	-20934.470	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5039975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4247	Fed Grant Revenue	441000	Labor	225	-398144.130	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-01T00:00:00	CNT5046285	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4248	Fed Grant Revenue	441000	Transportation	800	16705.270	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5047953	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4249	Fed Grant Revenue	441000	Environmental Management	495	-995440.130	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-01T00:00:00	CNT5040116	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281636.390	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-01T00:00:00	ARD5023185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4251	Fed Grant Revenue	441000	Natural Resources	300	-5.310	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-01T00:00:00	CNT5023337	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4252	Fed Grant Revenue	441000	Education	700	-7697248.250	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-01T00:00:00	ARD5023200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4253	Fed Grant Revenue	441000	IO0521Workforce Development	510	-298.670	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-01T00:00:00	CNT5052451	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4254	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1242.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5026249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4255	Fed Grant Revenue	441000	FSSA Family Resources	500	-188788.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5046990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4256	Fed Grant Revenue	441000	Natural Resources	300	-12205.370	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-01T00:00:00	CNT5050548	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4257	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7486.540	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-02-01T00:00:00	CNT5047939	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	280465.300	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-01T00:00:00	CNT5041786	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-256477.610	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-01T00:00:00	CNT5046994	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4260	Fed Grant Revenue	441000	Education	700	-20952.960	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-01T00:00:00	CNT5053557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4261	Fed Grant Revenue	441000	Homeland Security	385	-3421.870	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-01T00:00:00	CNT5023341	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4262	Fed Grant Revenue	441000	Transportation	800	-234491.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-02-01T00:00:00	CNT5024684	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4263	Fed Grant Revenue	441000	Transportation	800	188016.880	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5040908	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4264	Fed Grant Revenue	441000	Adjutant General	110	-22047.390	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-01T00:00:00	CNT5023342	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4265	Fed Grant Revenue	441000	Transportation	800	-127189.130	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5044416	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4266	Fed Grant Revenue	441000	Transportation	800	8430.500	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5055539	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4267	Fed Grant Revenue	441000	Environmental Management	495	-553.090	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-01T00:00:00	CNT5044410	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4268	Fed Grant Revenue	441000	Adjutant General	110	-30760.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-01T00:00:00	ARD5023171	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4269	Fed Grant Revenue	441000	IO0521Workforce Development	510	60589.240	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-01T00:00:00	CNT4989076	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4270	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2136.690	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-01T00:00:00	CNT5043697	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4271	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-244705.990	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-01T00:00:00	CNT5023311	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4272	Fed Grant Revenue	441000	Labor	225	-27821.380	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-01T00:00:00	CNT5044484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4273	Fed Grant Revenue	441000	Transportation	800	-666793.880	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5053572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4274	Fed Grant Revenue	441000	Child Services	502	-199939.150	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-01T00:00:00	CNT5051513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4275	Fed Grant Revenue	441000	Education	700	-25564.940	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-01T00:00:00	CNT5048757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4276	Fed Grant Revenue	441000	Natural Resources	300	-149.480	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-02-01T00:00:00	CNT5023337	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4277	Fed Grant Revenue	441000	Early Child Learning	501	-498595.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5025459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4278	Fed Grant Revenue	441000	Early Child Learning	501	-64.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5044383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4279	Fed Grant Revenue	441000	Insurance	210	-5810.850	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-01T00:00:00	CNT5024512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4280	Fed Grant Revenue	441000	Early Child Learning	501	-45.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5042797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4281	Fed Grant Revenue	441000	Transportation	800	-526915.390	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5048782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4282	Fed Grant Revenue	441000	Transportation	800	52538.890	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5042821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4283	Fed Grant Revenue	441000	Transportation	800	130978.930	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5049708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4284	Fed Grant Revenue	441000	Transportation	800	-75960.030	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5046245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4285	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82257.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5025440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4286	Fed Grant Revenue	441000	Transportation	800	22211.050	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5047013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4287	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9928.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	CNT5046984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59849.140	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-01T00:00:00	CNT5024505	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4289	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34.780	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-01T00:00:00	CNT5046177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4290	Fed Grant Revenue	441000	Natural Resources	300	-8.440	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-01T00:00:00	CNT5024508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4291	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26.550	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-01T00:00:00	CNT5026255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4292	Fed Grant Revenue	441000	Labor	225	147757.030	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-02-01T00:00:00	CNT5047944	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4293	Fed Grant Revenue	441000	Library	730	-112559.000	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-01T00:00:00	CNT5025465	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4294	Fed Grant Revenue	441000	Child Services	502	-368403.420	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-01T00:00:00	CNT5055490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4295	Fed Grant Revenue	441000	Insurance	210	-3265.020	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-01T00:00:00	CNT5023339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4296	Fed Grant Revenue	441000	Brd of Animal Health	351	-158.600	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-02-01T00:00:00	CNT5023358	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45814.490	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-01T00:00:00	CNT5023327	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4298	Fed Grant Revenue	441000	FSSA Aging	498	-1537507.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-01T00:00:00	ARD5023192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4299	Fed Grant Revenue	441000	State Police	100	-48484.780	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-02-01T00:00:00	CNT5046168	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4300	Fed Grant Revenue	441000	Transportation	800	71.910	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-01T00:00:00	CNT5047953	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-915705.710	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-01T00:00:00	CNT5048743	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4302	Fed Grant Revenue	441000	FSSA Family Resources	500	-52.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-01T00:00:00	CNT5026256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4303	Fed Grant Revenue	441000	Transportation	800	-41306.290	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-01T00:00:00	CNT5046216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4304	Fed Grant Revenue	441000	FSSA Family Resources	500	-24.890	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-01T00:00:00	CNT5058845	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4305	Fed Grant Revenue	441000	IO0521Workforce Development	510	62724.410	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5049656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4306	Fed Grant Revenue	441000	Agriculture	36	-40346.000	2018	General Government	ISDA DHHS Fund	60082	Federal Funds	2018-03-01T00:00:00	CNT5077017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4307	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-451.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5057136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4308	Fed Grant Revenue	441000	Homeland Security	385	-5.620	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-01T00:00:00	CNT5054707	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4309	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	177.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5056448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4310	Fed Grant Revenue	441000	School Lunch Division	718	-16869.410	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-01T00:00:00	CNT5055561	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4311	Fed Grant Revenue	441000	Homeland Security	385	-41850.750	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-01T00:00:00	CNT5071374	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4312	Fed Grant Revenue	441000	FSSA Aging	498	-68903.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5072269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4313	Fed Grant Revenue	441000	IO0521Workforce Development	510	-863.370	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5066493	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4314	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31602.990	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5071349	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4315	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1479.340	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-01T00:00:00	CNT5058837	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4316	Fed Grant Revenue	441000	Natural Resources	300	-96289.950	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-01T00:00:00	CNT5075079	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4317	Fed Grant Revenue	441000	FSSA Family Resources	500	-84878.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5054687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4318	Fed Grant Revenue	441000	FSSA Aging	498	-333619.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5068865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3866.880	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-01T00:00:00	CNT5058004	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4320	Fed Grant Revenue	441000	IO0521Workforce Development	510	-457.900	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5072288	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4321	Fed Grant Revenue	441000	Natural Resources	300	-95281.270	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-01T00:00:00	CNT5075079	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4322	Fed Grant Revenue	441000	Transportation	800	6339.920	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5069696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4323	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-100.700	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-01T00:00:00	CNT5058858	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4324	Fed Grant Revenue	441000	Homeland Security	385	-242172.390	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-01T00:00:00	CNT5070561	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4325	Fed Grant Revenue	441000	Early Child Learning	501	-1169.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5059828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4326	Fed Grant Revenue	441000	IO0521Workforce Development	510	-167.520	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-03-01T00:00:00	CNT5076034	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4327	Fed Grant Revenue	441000	Transportation	800	-6360.980	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5071387	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4328	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17914.340	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-01T00:00:00	CNT5054709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4329	Fed Grant Revenue	441000	Insurance	210	-9873.780	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-01T00:00:00	CNT5054705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39613546.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5068882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15262.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5055506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5057271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4333	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	55.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-01T00:00:00	CNT5056444	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4334	Fed Grant Revenue	441000	Transportation	800	-12679.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5064335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4335	Fed Grant Revenue	441000	IO0521Workforce Development	510	36576.180	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5054679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4336	Fed Grant Revenue	441000	FSSA Family Resources	500	-88.980	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-01T00:00:00	CNT5057268	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7911.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	ARD5054509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4338	Fed Grant Revenue	441000	Transportation	800	-3771602.720	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-03-01T00:00:00	CNT5058036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4339	Fed Grant Revenue	441000	Transportation	800	26886.480	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5066541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4340	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.370	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-01T00:00:00	CNT5066493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4341	Fed Grant Revenue	441000	Environmental Management	495	-316.340	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-01T00:00:00	CNT5056469	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4342	Fed Grant Revenue	441000	Education	700	-35220.540	2018	Education	DOE DHHS Fund	62630	Federal Funds	2018-03-01T00:00:00	CNT5058853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4343	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21562.380	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-01T00:00:00	CNT5054679	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4344	Fed Grant Revenue	441000	Economic Development Corp	260	-15266.970	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-03-01T00:00:00	CNT5056466	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4345	Fed Grant Revenue	441000	Transportation	800	886430.830	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5061649	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4346	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-766211.190	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-03-01T00:00:00	CNT5073461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4347	Fed Grant Revenue	441000	Homeland Security	385	-45930.560	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-01T00:00:00	CNT5065444	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4348	Fed Grant Revenue	441000	Transportation	800	-18452.050	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5073468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4349	Fed Grant Revenue	441000	Adjutant General	110	-236419.410	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-01T00:00:00	CNT5054710	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4350	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-661853655.270	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-01T00:00:00	CNT5068882	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4351	Fed Grant Revenue	441000	Transportation	800	-922854.100	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5056475	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	784680.530	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-01T00:00:00	CNT5072295	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4353	Fed Grant Revenue	441000	FSSA Aging	498	-14976.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5054681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4354	Fed Grant Revenue	441000	Environmental Management	495	1394.610	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-01T00:00:00	CNT5054711	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4355	Fed Grant Revenue	441000	Economic Development Corp	260	-392226.640	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-03-01T00:00:00	CNT5070565	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1467666.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-03-01T00:00:00	CNT5068882	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4357	Fed Grant Revenue	441000	IO0521Workforce Development	510	22319.580	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5050370	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4358	Fed Grant Revenue	441000	Transportation	800	21415.100	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5062681	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4359	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22930.750	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-01T00:00:00	CNT5057384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4360	Fed Grant Revenue	441000	FSSA Family Resources	500	-99830.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5068872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4146.250	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-01T00:00:00	CNT5054676	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4362	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22111.310	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-01T00:00:00	CNT5054709	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4363	Fed Grant Revenue	441000	Agriculture	36	-89423.930	2018	General Government	ISDA DOEd Fund	60080	Federal Funds	2018-03-01T00:00:00	CNT5077017	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4364	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103.450	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-01T00:00:00	CNT5058842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4365	Fed Grant Revenue	441000	Natural Resources	300	-153.920	2018	Conservation, Culture and Development	DNR DHHS Fund	61665	Federal Funds	2018-03-01T00:00:00	CNT5067967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4366	Fed Grant Revenue	441000	Early Child Learning	501	-1950.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5058015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4367	Fed Grant Revenue	441000	Correction	615	-1270.990	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-03-01T00:00:00	CNT5054688	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4368	Fed Grant Revenue	441000	IO0521Workforce Development	510	-506.560	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5058842	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4369	Fed Grant Revenue	441000	Transportation	800	2314585.170	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5060730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4370	Fed Grant Revenue	441000	Early Child Learning	501	-293.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5061630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4371	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1215.180	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-01T00:00:00	CNT5057262	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4372	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.160	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5069640	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4373	Fed Grant Revenue	441000	Natural Resources	300	-462455.720	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-01T00:00:00	CNT5067967	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4374	Fed Grant Revenue	441000	Natural Resources	300	-84.070	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-01T00:00:00	CNT5075079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245658.550	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-01T00:00:00	CNT5076058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4376	Fed Grant Revenue	441000	Transportation	800	434470.850	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5076092	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4377	Fed Grant Revenue	441000	FSSA Family Resources	500	-5493.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5072289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	494983434.010	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-01T00:00:00	CNT5068882	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4379	Fed Grant Revenue	441000	Transportation	800	-186572.980	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5055537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4380	Fed Grant Revenue	441000	Supreme Court Admin	22	-511.450	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-03-01T00:00:00	CNT5054708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4381	Fed Grant Revenue	441000	Transportation	800	-200623.720	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5063531	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4382	Fed Grant Revenue	441000	Veterans Affairs	160	-3753.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-01T00:00:00	CNT5054662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4383	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29689.330	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-01T00:00:00	CNT5064078	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4384	Fed Grant Revenue	441000	Transportation	800	-33658.680	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5058876	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4385	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-142.280	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-01T00:00:00	CNT5058868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4386	Fed Grant Revenue	441000	Natural Resources	300	-6482.160	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-01T00:00:00	CNT5071366	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4387	Fed Grant Revenue	441000	Natural Resources	300	-244.080	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-01T00:00:00	CNT5055519	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1043571.270	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-01T00:00:00	CNT5072295	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4389	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74668.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5054666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4390	Fed Grant Revenue	441000	Correction	615	-217564.280	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-03-01T00:00:00	CNT5054688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4391	Fed Grant Revenue	441000	Early Child Learning	501	-18855.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5054700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4392	Fed Grant Revenue	441000	Transportation	800	-105708.300	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5072329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4393	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.720	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-01T00:00:00	CNT5060707	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4394	Fed Grant Revenue	441000	Natural Resources	300	-84.850	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-01T00:00:00	CNT5077008	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4395	Fed Grant Revenue	441000	Transportation	800	1705.250	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-01T00:00:00	CNT5058036	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4396	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1223.030	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5062660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125.410	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-01T00:00:00	CNT5062660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4398	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-374.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-01T00:00:00	CNT5067936	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4399	Fed Grant Revenue	441000	Child Services	502	-2650432.410	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-01T00:00:00	CNT5072705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2905.800	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-03-01T00:00:00	ARD5054516	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4401	Fed Grant Revenue	441000	Transportation	800	-1056612.780	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5058036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4402	Fed Grant Revenue	441000	Transportation	800	-5841.430	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5068906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4403	Fed Grant Revenue	441000	Natural Resources	300	-33762.600	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-03-01T00:00:00	ARD5054502	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-558174.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5072295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4405	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-273.980	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-01T00:00:00	CNT5068864	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4406	Fed Grant Revenue	441000	Transportation	800	-107712.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-03-01T00:00:00	CNT5054717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4407	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54.320	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-01T00:00:00	CNT5057384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4408	Fed Grant Revenue	441000	School Lunch Division	718	-9149498.310	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-01T00:00:00	CNT5055534	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4409	Fed Grant Revenue	441000	Transportation	800	-36.400	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5070571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4410	Fed Grant Revenue	441000	Transportation	800	204281.440	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5067984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4411	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17247.250	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5075052	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4412	Fed Grant Revenue	441000	Natural Resources	300	-8.660	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-01T00:00:00	CNT5054704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7429.290	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-01T00:00:00	CNT5054691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4414	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-355.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-01T00:00:00	CNT5062655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4415	Fed Grant Revenue	441000	Transportation	800	4798.940	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5064089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4416	Fed Grant Revenue	441000	IO0521Workforce Development	510	-164.880	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-03-01T00:00:00	CNT5058842	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4417	Fed Grant Revenue	441000	IO0521Workforce Development	510	-885.420	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5073428	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4418	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144763.560	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-01T00:00:00	CNT5066528	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-319843.590	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-01T00:00:00	CNT5054691	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17000.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-03-01T00:00:00	CNT5072295	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4421	Fed Grant Revenue	441000	Child Services	502	-113259.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-01T00:00:00	CNT5075064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4422	Fed Grant Revenue	441000	Transportation	800	-239385.690	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5065460	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4423	Fed Grant Revenue	441000	Education	700	-2371.800	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-01T00:00:00	CNT5054701	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4424	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83493.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	CNT5054690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4425	Fed Grant Revenue	441000	Natural Resources	300	-8310.010	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-01T00:00:00	CNT5054704	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4426	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-350915.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	ARD5054505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4427	Fed Grant Revenue	441000	Transportation	800	-1745.110	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5059849	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4428	Fed Grant Revenue	441000	IO0521Workforce Development	510	-191.520	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5067940	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4429	Fed Grant Revenue	441000	Transportation	800	-19141359.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5057302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4430	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.170	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-01T00:00:00	CNT5065419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4431	Fed Grant Revenue	441000	Homeland Security	385	-14.840	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-01T00:00:00	CNT5070561	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4432	Fed Grant Revenue	441000	IO0521Workforce Development	510	-385.560	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-03-01T00:00:00	CNT5062660	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4433	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16381.980	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-01T00:00:00	CNT5073457	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.330	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-01T00:00:00	CNT5054691	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4435	Fed Grant Revenue	441000	IO0521Workforce Development	510	-469.680	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-01T00:00:00	CNT5057384	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4436	Fed Grant Revenue	441000	Adjutant General	110	-3991022.620	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-01T00:00:00	ARD5055342	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4437	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-284.110	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-01T00:00:00	CNT5069683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4438	Fed Grant Revenue	441000	Child Services	502	-2361519.730	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-01T00:00:00	CNT5054683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4439	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5080.220	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-01T00:00:00	CNT5054665	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4440	Fed Grant Revenue	441000	Criminal Justice Institute	32	-168650.450	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-01T00:00:00	CNT5061641	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4441	Fed Grant Revenue	441000	Child Services	502	-156217.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-01T00:00:00	CNT5066501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4442	Fed Grant Revenue	441000	FSSA Family Resources	500	-1381.900	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-01T00:00:00	CNT5060710	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4443	Fed Grant Revenue	441000	Transportation	800	-2045537.530	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-01T00:00:00	CNT5054717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4444	Fed Grant Revenue	441000	FSSA Aging	498	-1443423.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-01T00:00:00	ARD5054510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4445	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-27977.160	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-01T00:00:00	ARD5054453	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4446	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4191.390	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-13T00:00:00	CNT5153167	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4447	Fed Grant Revenue	441000	Natural Resources	300	-8943.670	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-06-13T00:00:00	CNT5151861	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4448	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4435.780	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-13T00:00:00	CNT5149461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4449	Fed Grant Revenue	441000	Natural Resources	300	-19957.960	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-02T00:00:00	CNT5102024	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4450	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51481.100	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-05-02T00:00:00	CNT5101176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4451	Fed Grant Revenue	441000	State Police	100	-2314.880	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-13T00:00:00	CNT5159402	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4660.470	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-13T00:00:00	CNT5131486	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4453	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	280.500	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-02T00:00:00	CNT5125780	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-394750.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5102103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4455	Fed Grant Revenue	441000	FSSA Family Resources	500	-23925.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5157112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4456	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6679.750	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-02T00:00:00	CNT5104169	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4457	Fed Grant Revenue	441000	Education	700	-144394.620	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-13T00:00:00	CNT5130468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4458	Fed Grant Revenue	441000	State Police	100	-1993.640	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-13T00:00:00	CNT5163336	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4459	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49552.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5154288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4460	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34820.550	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-02T00:00:00	CNT5102003	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4461	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	162.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-13T00:00:00	CNT5153159	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4462	Fed Grant Revenue	441000	Natural Resources	300	-2288.370	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-02T00:00:00	CNT5102024	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4463	Fed Grant Revenue	441000	Transportation	800	-2756.890	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5111928	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4464	Fed Grant Revenue	441000	Insurance	210	-32186.250	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-02T00:00:00	CNT5102026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4465	Fed Grant Revenue	441000	Natural Resources	300	-60132.470	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-13T00:00:00	CNT5151861	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4660.470	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-05-02T00:00:00	CNT5104154	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4467	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11685.420	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-13T00:00:00	CNT5146940	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4468	Fed Grant Revenue	441000	FSSA Family Resources	500	-350861.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5102096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4469	Fed Grant Revenue	441000	Natural Resources	300	-919.790	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-02T00:00:00	CNT5102024	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4470	Fed Grant Revenue	441000	Adjutant General	110	-284580.690	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-02T00:00:00	CNT5101172	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4471	Fed Grant Revenue	441000	Environmental Management	495	-30677.980	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-13T00:00:00	CNT5139595	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4472	Fed Grant Revenue	441000	State Police	100	-6473.040	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-13T00:00:00	CNT5131476	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4473	Fed Grant Revenue	441000	Child Services	502	-496205.390	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-05T00:00:00	ARD4953432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4474	Fed Grant Revenue	441000	Child Services	502	-68218.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-02T00:00:00	CNT5075063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4475	Fed Grant Revenue	441000	Child Services	502	-72771.970	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-22T00:00:00	CNT4948284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4476	Fed Grant Revenue	441000	Child Services	502	-80819.090	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-20T00:00:00	CNT4945507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4477	Fed Grant Revenue	441000	Child Services	502	-30619.740	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-07T00:00:00	CNT5104949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4478	Fed Grant Revenue	441000	Child Services	502	-1179431.010	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-11T00:00:00	ARD5087006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4479	Fed Grant Revenue	441000	Child Services	502	-8304.740	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-07T00:00:00	CNT5146918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4480	Fed Grant Revenue	441000	Child Services	502	-193645.010	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-08T00:00:00	CNT5108927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4481	Fed Grant Revenue	441000	Child Services	502	-2092714.070	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-12T00:00:00	CNT4789623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4482	Fed Grant Revenue	441000	Child Services	502	831.210	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-20T00:00:00	CNT4946430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4483	Fed Grant Revenue	441000	Child Services	502	-66661.260	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-09T00:00:00	CNT5105858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4484	Fed Grant Revenue	441000	Child Services	502	-44493.620	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-22T00:00:00	CNT5049658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4485	Fed Grant Revenue	441000	Child Services	502	-406432.290	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-15T00:00:00	CNT5125742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4486	Fed Grant Revenue	441000	Child Services	502	-422398.410	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-14T00:00:00	CNT5044373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4487	Fed Grant Revenue	441000	Child Services	502	-264763.140	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-17T00:00:00	CNT4977970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4488	Fed Grant Revenue	441000	Child Services	502	-3336738.790	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-05T00:00:00	CNT4958877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4489	Fed Grant Revenue	441000	Child Services	502	-48845.320	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-25T00:00:00	CNT4930767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4490	Fed Grant Revenue	441000	Child Services	502	-515.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-09T00:00:00	CNT4810496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4491	Fed Grant Revenue	441000	Child Services	502	-21982.140	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-27T00:00:00	ARD5052307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4492	Fed Grant Revenue	441000	Child Services	502	-339846.270	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-27T00:00:00	ARD5052306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4493	Fed Grant Revenue	441000	Child Services	502	-73218.460	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-19T00:00:00	CNT4979649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4494	Fed Grant Revenue	441000	Child Services	502	-2082349.570	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-14T00:00:00	CNT5133411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4495	Fed Grant Revenue	441000	Child Services	502	-6284.340	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-26T00:00:00	CNT4798939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4496	Fed Grant Revenue	441000	Child Services	502	-79187.430	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-07T00:00:00	CNT5058008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4497	Fed Grant Revenue	441000	Child Services	502	1620.930	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-19T00:00:00	CNT5094027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4498	Fed Grant Revenue	441000	Child Services	502	-8764.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-01T00:00:00	CNT4802459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4499	Fed Grant Revenue	441000	Child Services	502	-124336.380	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-19T00:00:00	CNT5093140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4500	Fed Grant Revenue	441000	Child Services	502	-412191.250	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-05T00:00:00	CNT4972020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4501	Fed Grant Revenue	441000	Child Services	502	5491.870	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-17T00:00:00	ARD5090964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4502	Fed Grant Revenue	441000	Child Services	502	1374.370	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-04T00:00:00	CNT5104948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4503	Fed Grant Revenue	441000	Child Services	502	-4587852.030	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-01T00:00:00	CNT4974769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4504	Fed Grant Revenue	441000	Child Services	502	-428181.760	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-15T00:00:00	CNT4942066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4505	Fed Grant Revenue	441000	Child Services	502	-66911.580	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-07T00:00:00	CNT4937245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4506	Fed Grant Revenue	441000	Child Services	502	-70125.740	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-17T00:00:00	CNT4943712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4507	Fed Grant Revenue	441000	Child Services	502	-291.680	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-26T00:00:00	CNT5072703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4508	Fed Grant Revenue	441000	Child Services	502	-36.590	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-08T00:00:00	CNT5065422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4509	Fed Grant Revenue	441000	Child Services	502	-3970.420	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-18T00:00:00	CNT4923008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4510	Fed Grant Revenue	441000	Child Services	502	-51240.620	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-08T00:00:00	CNT4956176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4511	Fed Grant Revenue	441000	Child Services	502	-5419.970	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-25T00:00:00	ARD5152985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4512	Fed Grant Revenue	441000	Child Services	502	-20439.120	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-29T00:00:00	CNT5073437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4513	Fed Grant Revenue	441000	Child Services	502	-2091185.470	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-14T00:00:00	CNT5062661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4514	Fed Grant Revenue	441000	Child Services	502	-384530.380	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-18T00:00:00	CNT5112853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4515	Fed Grant Revenue	441000	Child Services	502	-1209294.330	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-20T00:00:00	CNT4963392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4516	Fed Grant Revenue	441000	Child Services	502	-185066.810	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-20T00:00:00	CNT4928151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4517	Fed Grant Revenue	441000	Child Services	502	-24179.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-22T00:00:00	CNT4981223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4518	Fed Grant Revenue	441000	Child Services	502	-2110447.030	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-22T00:00:00	CNT5114698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4519	Fed Grant Revenue	441000	Child Services	502	-113118.130	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-19T00:00:00	CNT4962438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4520	Fed Grant Revenue	441000	Child Services	502	-7092.340	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-03T00:00:00	CNT4970492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4521	Fed Grant Revenue	441000	Child Services	502	-318593.130	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-08T00:00:00	CNT5058847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4522	Fed Grant Revenue	441000	Child Services	502	-60765.970	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-23T00:00:00	CNT5116585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4523	Fed Grant Revenue	441000	Child Services	502	-3542.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-06T00:00:00	CNT4955422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4524	Fed Grant Revenue	441000	Child Services	502	-52400.220	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-29T00:00:00	CNT5119825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4525	Fed Grant Revenue	441000	Child Services	502	-25642.530	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-22T00:00:00	CNT5153120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4526	Fed Grant Revenue	441000	Child Services	502	-11007.320	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-13T00:00:00	CNT5089144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4527	Fed Grant Revenue	441000	Child Services	502	-209651.240	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-13T00:00:00	CNT4958880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4528	Fed Grant Revenue	441000	Child Services	502	-25295.210	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-27T00:00:00	CNT5073435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4529	Fed Grant Revenue	441000	Child Services	502	-156.550	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-11T00:00:00	CNT5089143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4530	Fed Grant Revenue	441000	Child Services	502	-50228.640	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-05T00:00:00	CNT5025452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4531	Fed Grant Revenue	441000	Child Services	502	-142883.770	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-25T00:00:00	CNT4929007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4532	Fed Grant Revenue	441000	Child Services	502	-70031.830	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-16T00:00:00	CNT4922137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4533	Fed Grant Revenue	441000	Child Services	502	-219685.630	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-08T00:00:00	CNT4902125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4534	Fed Grant Revenue	441000	Child Services	502	4.680	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-15T00:00:00	CNT4814024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4535	Fed Grant Revenue	441000	Child Services	502	-258680.960	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-26T00:00:00	CNT5073434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4536	Fed Grant Revenue	441000	Child Services	502	-2437.970	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-04T00:00:00	CNT5124809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4537	Fed Grant Revenue	441000	Child Services	502	-4374773.500	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-31T00:00:00	CNT4824290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4538	Fed Grant Revenue	441000	Child Services	502	-316743.460	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-29T00:00:00	CNT4947448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4539	Fed Grant Revenue	441000	Child Services	502	-49.090	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-12T00:00:00	CNT4920332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4540	Fed Grant Revenue	441000	Child Services	502	-104531.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-20T00:00:00	CNT4929859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4541	Fed Grant Revenue	441000	Child Services	502	-2093.680	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-22T00:00:00	CNT5116584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4542	Fed Grant Revenue	441000	Child Services	502	-3377186.930	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-21T00:00:00	CNT5113947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4543	Fed Grant Revenue	441000	Child Services	502	-781206.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-18T00:00:00	ARD4961310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4544	Fed Grant Revenue	441000	Child Services	502	73553.830	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-22T00:00:00	CNT5151854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4545	Fed Grant Revenue	441000	Child Services	502	-14517.790	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-13T00:00:00	CNT4902126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4546	Fed Grant Revenue	441000	Child Services	502	-224159.950	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-18T00:00:00	CNT4978851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4547	Fed Grant Revenue	441000	Child Services	502	-122518.020	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-31T00:00:00	CNT4989077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4548	Fed Grant Revenue	441000	Child Services	502	-38332.510	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-11T00:00:00	CNT4788576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4549	Fed Grant Revenue	441000	Child Services	502	66876.960	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-18T00:00:00	ARD5092087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4550	Fed Grant Revenue	441000	Child Services	502	-16009.560	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-13T00:00:00	CNT5043698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4551	Fed Grant Revenue	441000	Child Services	502	-51531.660	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-31T00:00:00	CNT5024497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4552	Fed Grant Revenue	441000	Child Services	502	-42639.050	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-13T00:00:00	CNT5061626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4553	Fed Grant Revenue	441000	Child Services	502	-34716.640	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-08T00:00:00	CNT4898665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4554	Fed Grant Revenue	441000	Child Services	502	9684876.950	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-07T00:00:00	CNT4938165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4555	Fed Grant Revenue	441000	Child Services	502	-197061.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-03T00:00:00	CNT4915124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4556	Fed Grant Revenue	441000	Child Services	502	38430.760	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-28T00:00:00	CNT5073436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4557	Fed Grant Revenue	441000	Child Services	502	64009.290	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-31T00:00:00	CNT5123476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4558	Fed Grant Revenue	441000	Child Services	502	-320543.680	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-04T00:00:00	CNT5076045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4559	Fed Grant Revenue	441000	Child Services	502	-760.370	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-15T00:00:00	CNT5109979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4560	Fed Grant Revenue	441000	Child Services	502	-440399.100	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-01T00:00:00	CNT4958882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4561	Fed Grant Revenue	441000	Child Services	502	-56733.890	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-01T00:00:00	CNT4825051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4562	Fed Grant Revenue	441000	Child Services	502	-317384.500	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-11T00:00:00	CNT5129578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4563	Fed Grant Revenue	441000	Child Services	502	-2820096.670	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-20T00:00:00	CNT5067943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4564	Fed Grant Revenue	441000	Child Services	502	-324477.290	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-18T00:00:00	CNT5091191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4565	Fed Grant Revenue	441000	Child Services	502	-601.460	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-16T00:00:00	CNT5064061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4566	Fed Grant Revenue	441000	Child Services	502	-3080832.740	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-04T00:00:00	CNT4952676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4567	Fed Grant Revenue	441000	Child Services	502	-323286.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-30T00:00:00	CNT5118866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4568	Fed Grant Revenue	441000	Child Services	502	-367753.940	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-08T00:00:00	CNT5040886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4569	Fed Grant Revenue	441000	Child Services	502	-443.180	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-12T00:00:00	CNT4957981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4570	Fed Grant Revenue	441000	Child Services	502	-571683.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-21T00:00:00	CNT5048734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4571	Fed Grant Revenue	441000	Child Services	502	-566.020	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-31T00:00:00	CNT5125743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4572	Fed Grant Revenue	441000	Child Services	502	747750.890	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-10T00:00:00	CNT5089142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4573	Fed Grant Revenue	441000	Child Services	502	-4770.170	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-23T00:00:00	CNT5069657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4574	Fed Grant Revenue	441000	Child Services	502	-580.250	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-16T00:00:00	CNT5065425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4575	Fed Grant Revenue	441000	Child Services	502	-561257.960	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-14T00:00:00	CNT4814023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4576	Fed Grant Revenue	441000	Child Services	502	-320431.530	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-15T00:00:00	CNT4941128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4577	Fed Grant Revenue	441000	Child Services	502	-528441.850	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-20T00:00:00	CNT5149450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4578	Fed Grant Revenue	441000	Child Services	502	-19647.860	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-11T00:00:00	CNT5087194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4579	Fed Grant Revenue	441000	Child Services	502	-167551.820	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-12T00:00:00	CNT4960582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4580	Fed Grant Revenue	441000	Child Services	502	-485.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-26T00:00:00	CNT5154223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4581	Fed Grant Revenue	441000	Child Services	502	-315782.810	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-07T00:00:00	CNT5026260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4582	Fed Grant Revenue	441000	Child Services	502	-235782.870	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-11T00:00:00	CNT5107807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4583	Fed Grant Revenue	441000	Child Services	502	-72003.550	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-13T00:00:00	CNT4940269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4584	Fed Grant Revenue	441000	Child Services	502	-5657086.290	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-12T00:00:00	CNT5131481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4585	Fed Grant Revenue	441000	Child Services	502	-10417.030	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-20T00:00:00	CNT5047912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4586	Fed Grant Revenue	441000	Child Services	502	-32.340	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-27T00:00:00	CNT5100023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4587	Fed Grant Revenue	441000	Child Services	502	-1157325.220	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-25T00:00:00	CNT5156863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4588	Fed Grant Revenue	441000	Child Services	502	-506253.870	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-23T00:00:00	ARD5094940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4589	Fed Grant Revenue	441000	Child Services	502	-125675.690	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-30T00:00:00	CNT5100024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4590	Fed Grant Revenue	441000	Child Services	502	-21233.590	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-30T00:00:00	CNT5120937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4591	Fed Grant Revenue	441000	Child Services	502	-4197885.440	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-08T00:00:00	CNT4972757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4592	Fed Grant Revenue	441000	Child Services	502	-398091.010	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-06T00:00:00	CNT4954463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4593	Fed Grant Revenue	441000	Child Services	502	-416507.580	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-28T00:00:00	ARD4911691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4594	Fed Grant Revenue	441000	Child Services	502	-24094.140	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-30T00:00:00	CNT4950457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4595	Fed Grant Revenue	441000	Child Services	502	-2085.680	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-16T00:00:00	CNT5090168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4596	Fed Grant Revenue	441000	Child Services	502	-1352.120	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-08T00:00:00	CNT5129577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4597	Fed Grant Revenue	441000	Child Services	502	-2415369.940	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-23T00:00:00	CNT4983574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4598	Fed Grant Revenue	441000	Child Services	502	-1520.390	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-01T00:00:00	CNT4983572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4599	Fed Grant Revenue	441000	Child Services	502	-2296992.410	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-03T00:00:00	ARD4804386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4600	Fed Grant Revenue	441000	Child Services	502	-1976.090	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-17T00:00:00	CNT5112935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4601	Fed Grant Revenue	441000	Child Services	502	-2560.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-08T00:00:00	CNT4807133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4602	Fed Grant Revenue	441000	Child Services	502	-3970.430	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-06T00:00:00	CNT4825297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4603	Fed Grant Revenue	441000	Child Services	502	-105146.590	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-09T00:00:00	CNT4974765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4604	Fed Grant Revenue	441000	Child Services	502	-4065458.870	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-21T00:00:00	CNT5118864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4605	Fed Grant Revenue	441000	Child Services	502	120996.790	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-01T00:00:00	CNT4972018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4606	Fed Grant Revenue	441000	Child Services	502	-115253.980	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-05T00:00:00	CNT5056454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4607	Fed Grant Revenue	441000	Child Services	502	-592738.220	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-09T00:00:00	ARD5059665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4608	Fed Grant Revenue	441000	Child Services	502	-2124701.230	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-25T00:00:00	ARD4908744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4609	Fed Grant Revenue	441000	Child Services	502	-50949.710	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-16T00:00:00	CNT5046181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4610	Fed Grant Revenue	441000	Child Services	502	-10501.420	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-25T00:00:00	CNT5153121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4611	Fed Grant Revenue	441000	Child Services	502	-4552.160	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-18T00:00:00	CNT5092222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4612	Fed Grant Revenue	441000	Child Services	502	-5977.360	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-03T00:00:00	ARD4935368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4613	Fed Grant Revenue	441000	Child Services	502	88336.740	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-06T00:00:00	CNT4901213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4614	Fed Grant Revenue	441000	Child Services	502	-874378.080	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-21T00:00:00	ARD5113805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4615	Fed Grant Revenue	441000	Child Services	502	-158897.740	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-08T00:00:00	CNT5025453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4616	Fed Grant Revenue	441000	Child Services	502	-19979.150	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-19T00:00:00	CNT4983573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4617	Fed Grant Revenue	441000	Child Services	502	-121.360	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-14T00:00:00	CNT4948283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4618	Fed Grant Revenue	441000	Child Services	502	49506.370	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-21T00:00:00	CNT5151853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4619	Fed Grant Revenue	441000	Child Services	502	1090.760	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-07T00:00:00	CNT5044372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4620	Fed Grant Revenue	441000	Child Services	502	-316.270	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-14T00:00:00	CNT4811406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4621	Fed Grant Revenue	441000	Child Services	502	-195194.340	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-09T00:00:00	CNT4973882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4622	Fed Grant Revenue	441000	Child Services	502	2442.030	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-28T00:00:00	CNT5055491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4623	Fed Grant Revenue	441000	Child Services	502	-235309.980	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-04T00:00:00	CNT5104151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4624	Fed Grant Revenue	441000	Child Services	502	-2135.970	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-27T00:00:00	CNT5155577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4625	Fed Grant Revenue	441000	Child Services	502	-276.540	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-31T00:00:00	ARD5121900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4626	Fed Grant Revenue	441000	Child Services	502	-7282.560	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-14T00:00:00	CNT5108928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4627	Fed Grant Revenue	441000	Child Services	502	-2961.200	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-14T00:00:00	CNT5073431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4628	Fed Grant Revenue	441000	Child Services	502	-21131.710	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-24T00:00:00	CNT4928152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4629	Fed Grant Revenue	441000	Child Services	502	53.550	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-06T00:00:00	CNT5079730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4630	Fed Grant Revenue	441000	Child Services	502	-199293.790	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-08T00:00:00	CNT5128555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4631	Fed Grant Revenue	441000	Child Services	502	-489876.520	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-19T00:00:00	ARD5065112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4632	Fed Grant Revenue	441000	Child Services	502	-41828.710	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-03T00:00:00	CNT4935531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4633	Fed Grant Revenue	441000	Child Services	502	-3970.440	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-04T00:00:00	CNT4915125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4634	Fed Grant Revenue	441000	Child Services	502	-13647.440	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-01T00:00:00	CNT5087195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4635	Fed Grant Revenue	441000	Child Services	502	-7520.640	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-09T00:00:00	CNT4808812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4636	Fed Grant Revenue	441000	Child Services	502	-5061.240	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-24T00:00:00	CNT5118025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4637	Fed Grant Revenue	441000	Child Services	502	493266.940	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-10T00:00:00	CNT5110983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4638	Fed Grant Revenue	441000	Child Services	502	-315369.160	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-27T00:00:00	CNT4965287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4639	Fed Grant Revenue	441000	Child Services	502	-44335.330	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-20T00:00:00	CNT5155575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4640	Fed Grant Revenue	441000	Child Services	502	-5335.170	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-16T00:00:00	ARD5089909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4641	Fed Grant Revenue	441000	Child Services	502	-142.110	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-11T00:00:00	CNT4899490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4642	Fed Grant Revenue	441000	Child Services	502	-1099798.920	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-20T00:00:00	CNT4929006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4643	Fed Grant Revenue	441000	Child Services	502	-317570.760	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-07T00:00:00	CNT5057269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4644	Fed Grant Revenue	441000	Child Services	502	-3305.890	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-04T00:00:00	CNT4971254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4645	Fed Grant Revenue	441000	Child Services	502	-5.010	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-15T00:00:00	CNT5065424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4646	Fed Grant Revenue	441000	Child Services	502	-3970.470	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-23T00:00:00	CNT5095142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4647	Fed Grant Revenue	441000	Child Services	502	-1407.420	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-26T00:00:00	CNT5070546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4648	Fed Grant Revenue	441000	Child Services	502	-37.830	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-11T00:00:00	CNT4920331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4649	Fed Grant Revenue	441000	Child Services	502	-26966.860	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-07T00:00:00	CNT5051509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4650	Fed Grant Revenue	441000	Child Services	502	-52918.080	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-02T00:00:00	CNT4969435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4651	Fed Grant Revenue	441000	Child Services	502	-243184.610	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-27T00:00:00	CNT4947447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4652	Fed Grant Revenue	441000	Child Services	502	-705390.350	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-11T00:00:00	CNT4825049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4653	Fed Grant Revenue	441000	Child Services	502	2541208.810	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-02T00:00:00	ARD4913680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4654	Fed Grant Revenue	441000	Child Services	502	-396401.220	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-12T00:00:00	CNT5042789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4655	Fed Grant Revenue	441000	Child Services	502	-1822273.730	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-20T00:00:00	CNT5066499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4656	Fed Grant Revenue	441000	Child Services	502	-1669945.120	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-20T00:00:00	ARD5066279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4657	Fed Grant Revenue	441000	Child Services	502	-262622.200	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-25T00:00:00	CNT5096974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4658	Fed Grant Revenue	441000	Child Services	502	-76149.570	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-14T00:00:00	CNT5151774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4659	Fed Grant Revenue	441000	Child Services	502	-98834.020	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-26T00:00:00	CNT5156864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4660	Fed Grant Revenue	441000	Child Services	502	-130190.120	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-02T00:00:00	CNT5024498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4661	Fed Grant Revenue	441000	Child Services	502	-2450284.400	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-03T00:00:00	CNT5076044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4662	Fed Grant Revenue	441000	Child Services	502	-108529.820	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-28T00:00:00	CNT5054682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4663	Fed Grant Revenue	441000	Child Services	502	-76725.810	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-13T00:00:00	CNT4901214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4664	Fed Grant Revenue	441000	Child Services	502	-313893.310	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-09T00:00:00	CNT5059814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4665	Fed Grant Revenue	441000	Child Services	502	-1582121.820	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-06T00:00:00	CNT5078667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4666	Fed Grant Revenue	441000	Child Services	502	-35209.850	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-30T00:00:00	CNT5102004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4667	Fed Grant Revenue	441000	Child Services	502	-1058268.710	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-11T00:00:00	CNT4819815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4668	Fed Grant Revenue	441000	Child Services	502	-36850.440	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-29T00:00:00	CNT4912505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4669	Fed Grant Revenue	441000	Child Services	502	-59851.830	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-14T00:00:00	CNT4941127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4670	Fed Grant Revenue	441000	Child Services	502	-47742.390	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-22T00:00:00	CNT5051511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4671	Fed Grant Revenue	441000	Child Services	502	-978403.110	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-31T00:00:00	ARD4824052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4672	Fed Grant Revenue	441000	Child Services	502	-24428.920	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-12T00:00:00	CNT5146920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4673	Fed Grant Revenue	441000	Child Services	502	149.240	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-18T00:00:00	CNT4929858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4674	Fed Grant Revenue	441000	Child Services	502	-36887.760	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-28T00:00:00	CNT4911885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4675	Fed Grant Revenue	441000	Child Services	502	-33537.870	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-04T00:00:00	CNT4916053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4676	Fed Grant Revenue	441000	Child Services	502	-9693834.710	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-23T00:00:00	CNT5070545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4677	Fed Grant Revenue	441000	Child Services	502	18609.910	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-31T00:00:00	CNT5122131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4678	Fed Grant Revenue	441000	Child Services	502	-105434.270	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-06T00:00:00	CNT4968274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4679	Fed Grant Revenue	441000	Child Services	502	-4687617.930	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-08T00:00:00	ARD4806856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4680	Fed Grant Revenue	441000	Child Services	502	-2054022.140	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-25T00:00:00	CNT5118865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4681	Fed Grant Revenue	441000	Child Services	502	-1196.580	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-22T00:00:00	CNT5151775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4682	Fed Grant Revenue	441000	Child Services	502	-1023.120	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-11T00:00:00	CNT4810497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4683	Fed Grant Revenue	441000	Child Services	502	1045.040	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-23T00:00:00	CNT5120936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4684	Fed Grant Revenue	441000	Child Services	502	-2289486.780	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-29T00:00:00	ARD4949048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4685	Fed Grant Revenue	441000	Child Services	502	-32637.020	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-18T00:00:00	CNT5122128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4686	Fed Grant Revenue	441000	Child Services	502	-166289.480	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-17T00:00:00	CNT5111895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4687	Fed Grant Revenue	441000	Child Services	502	-327376.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-27T00:00:00	CNT5151855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4688	Fed Grant Revenue	441000	Child Services	502	-132075.570	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-07T00:00:00	CNT5040101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4689	Fed Grant Revenue	441000	Child Services	502	-115331.820	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-20T00:00:00	CNT4944562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4690	Fed Grant Revenue	441000	Child Services	502	-1153211.190	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-25T00:00:00	CNT5154222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4691	Fed Grant Revenue	441000	Child Services	502	-206098.250	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-03T00:00:00	CNT5103284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4692	Fed Grant Revenue	441000	Child Services	502	-10955.540	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-22T00:00:00	CNT5050532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4693	Fed Grant Revenue	441000	Child Services	502	4246.800	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-14T00:00:00	ARD5108695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4694	Fed Grant Revenue	441000	Child Services	502	-191884.340	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-12T00:00:00	CNT5060713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4695	Fed Grant Revenue	441000	Child Services	502	-44746.990	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-20T00:00:00	CNT4927281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4696	Fed Grant Revenue	441000	Child Services	502	743.060	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-30T00:00:00	CNT4987660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4697	Fed Grant Revenue	441000	Child Services	502	-241080.570	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-01T00:00:00	ARD4802265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4698	Fed Grant Revenue	441000	Child Services	502	-13249040.990	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-27T00:00:00	CNT5098800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4699	Fed Grant Revenue	441000	Child Services	502	-130794.060	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-14T00:00:00	CNT5065423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4700	Fed Grant Revenue	441000	Child Services	502	-1990290.320	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-21T00:00:00	CNT5150728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4701	Fed Grant Revenue	441000	Child Services	502	-5372.400	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-11T00:00:00	CNT5088227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4702	Fed Grant Revenue	441000	Child Services	502	-42261.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-06T00:00:00	CNT5126649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4703	Fed Grant Revenue	441000	Child Services	502	241993.570	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-01T00:00:00	CNT4968110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4704	Fed Grant Revenue	441000	Child Services	502	-70031.830	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-23T00:00:00	CNT5096973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4705	Fed Grant Revenue	441000	Child Services	502	-463165.130	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-20T00:00:00	ARD5093881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4706	Fed Grant Revenue	441000	Child Services	502	-82904.050	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-14T00:00:00	CNT4825050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4707	Fed Grant Revenue	441000	Child Services	502	-1934.730	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-15T00:00:00	CNT4960584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4708	Fed Grant Revenue	441000	Child Services	502	-21768222.640	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-06T00:00:00	ARD5078524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4709	Fed Grant Revenue	441000	Child Services	502	-28442.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-01T00:00:00	CNT4911886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4710	Fed Grant Revenue	441000	Child Services	502	-16336.730	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-15T00:00:00	CNT5045519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4711	Fed Grant Revenue	441000	Child Services	502	-0.130	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-20T00:00:00	CNT5069655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4712	Fed Grant Revenue	441000	Child Services	502	-611470.220	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-14T00:00:00	ARD5133210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4713	Fed Grant Revenue	441000	Child Services	502	-307508.580	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-07T00:00:00	CNT4957124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4714	Fed Grant Revenue	441000	Child Services	502	-64535.920	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-05T00:00:00	CNT5079729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4715	Fed Grant Revenue	441000	Child Services	502	-40848.180	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-02T00:00:00	CNT5055492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4716	Fed Grant Revenue	441000	Child Services	502	-4938354.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-26T00:00:00	CNT5051512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4717	Fed Grant Revenue	441000	Child Services	502	-23900.610	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-21T00:00:00	CNT5122129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4718	Fed Grant Revenue	441000	Child Services	502	-310878.980	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-24T00:00:00	CNT4983576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4719	Fed Grant Revenue	441000	Child Services	502	-14030.250	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-11T00:00:00	CNT4957125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4720	Fed Grant Revenue	441000	Child Services	502	-6161.950	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-27T00:00:00	CNT4966223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4721	Fed Grant Revenue	441000	Child Services	502	-2548.030	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-01T00:00:00	CNT4932798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4722	Fed Grant Revenue	441000	Child Services	502	-18498.220	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-04T00:00:00	CNT4916718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4723	Fed Grant Revenue	441000	Child Services	502	-57216.840	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-19T00:00:00	CNT5046993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4724	Fed Grant Revenue	441000	Child Services	502	-17653.790	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-14T00:00:00	CNT5139578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4725	Fed Grant Revenue	441000	Child Services	502	-587.570	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-24T00:00:00	CNT4986727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4726	Fed Grant Revenue	441000	Child Services	502	2677.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-27T00:00:00	CNT5156865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4727	Fed Grant Revenue	441000	Child Services	502	-258.490	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-10T00:00:00	CNT4974767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4728	Fed Grant Revenue	441000	Child Services	502	-80633.780	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-29T00:00:00	CNT4949209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4729	Fed Grant Revenue	441000	Child Services	502	-11748.330	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-18T00:00:00	CNT5113946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4730	Fed Grant Revenue	441000	Child Services	502	-986.580	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-19T00:00:00	CNT4924382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4731	Fed Grant Revenue	441000	Child Services	502	-471861.540	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-25T00:00:00	CNT4908915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4732	Fed Grant Revenue	441000	Child Services	502	-119.500	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-18T00:00:00	CNT4961510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4733	Fed Grant Revenue	441000	Child Services	502	-146810.460	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-16T00:00:00	CNT5091189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4734	Fed Grant Revenue	441000	Child Services	502	-56167.510	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-15T00:00:00	CNT5063507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4735	Fed Grant Revenue	441000	Child Services	502	-389807.930	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-20T00:00:00	CNT5073432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4736	Fed Grant Revenue	441000	Child Services	502	12635.480	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-05T00:00:00	CNT5125745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4737	Fed Grant Revenue	441000	Child Services	502	-38.700	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-31T00:00:00	CNT4932800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4738	Fed Grant Revenue	441000	Child Services	502	-785394.520	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-10T00:00:00	CNT5106912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4739	Fed Grant Revenue	441000	Child Services	502	-91801.720	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-20T00:00:00	CNT4926423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4740	Fed Grant Revenue	441000	Child Services	502	-748.140	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-05T00:00:00	CNT4957980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4741	Fed Grant Revenue	441000	Child Services	502	-125072.610	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-27T00:00:00	ARD5071208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4742	Fed Grant Revenue	441000	Child Services	502	-11252.330	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-16T00:00:00	CNT4942894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4743	Fed Grant Revenue	441000	Child Services	502	-496367.070	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-12T00:00:00	CNT5088228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4744	Fed Grant Revenue	441000	Child Services	502	-855.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-03T00:00:00	CNT4804498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4745	Fed Grant Revenue	441000	Child Services	502	-56530.110	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-25T00:00:00	ARD4908743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4746	Fed Grant Revenue	441000	Child Services	502	-1266417.410	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-06T00:00:00	CNT4896839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4747	Fed Grant Revenue	441000	Child Services	502	-63367.540	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-16T00:00:00	CNT4977138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4748	Fed Grant Revenue	441000	Child Services	502	-10831.670	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-06T00:00:00	CNT4936411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4749	Fed Grant Revenue	441000	Child Services	502	-282835.880	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-01T00:00:00	CNT4901215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4750	Fed Grant Revenue	441000	Child Services	502	-56077.420	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-21T00:00:00	CNT4945508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4751	Fed Grant Revenue	441000	Child Services	502	-26377.930	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-30T00:00:00	CNT5122130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4752	Fed Grant Revenue	441000	Child Services	502	-30.360	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-14T00:00:00	CNT5150726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4753	Fed Grant Revenue	441000	Child Services	502	-164113.230	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-01T00:00:00	CNT5090167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4754	Fed Grant Revenue	441000	Child Services	502	1682.890	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-31T00:00:00	CNT5023324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4755	Fed Grant Revenue	441000	Child Services	502	-632669.270	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-23T00:00:00	CNT5050533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4756	Fed Grant Revenue	441000	Child Services	502	-543651.120	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-05T00:00:00	CNT4968273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4757	Fed Grant Revenue	441000	Child Services	502	-176509.820	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-08T00:00:00	CNT5078668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4758	Fed Grant Revenue	441000	Child Services	502	-91728.550	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-24T00:00:00	CNT5095972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4759	Fed Grant Revenue	441000	Child Services	502	-187739.010	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-01T00:00:00	CNT4794402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4760	Fed Grant Revenue	441000	Child Services	502	-97615.530	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-18T00:00:00	CNT4923809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4761	Fed Grant Revenue	441000	Child Services	502	-149176.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-25T00:00:00	CNT4985170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4762	Fed Grant Revenue	441000	Child Services	502	14.430	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-16T00:00:00	CNT5092221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4763	Fed Grant Revenue	441000	Child Services	502	-245534.420	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-24T00:00:00	ARD4928028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4764	Fed Grant Revenue	441000	Child Services	502	-56228.510	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-15T00:00:00	CNT4822459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4765	Fed Grant Revenue	441000	Child Services	502	-9029937.350	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-30T00:00:00	CNT4952675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4766	Fed Grant Revenue	441000	Child Services	502	800.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-26T00:00:00	CNT5155576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4767	Fed Grant Revenue	441000	Child Services	502	-6979.500	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-20T00:00:00	CNT5150727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4768	Fed Grant Revenue	441000	Child Services	502	-3970.430	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-20T00:00:00	CNT4905582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4769	Fed Grant Revenue	441000	Child Services	502	-92423.110	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-01T00:00:00	CNT4907167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4770	Fed Grant Revenue	441000	Child Services	502	-1484827.440	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-07T00:00:00	ARD4937132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4771	Fed Grant Revenue	441000	Child Services	502	-11436791.630	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-15T00:00:00	CNT5111894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4772	Fed Grant Revenue	441000	Child Services	502	-612.670	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-26T00:00:00	CNT4986729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4773	Fed Grant Revenue	441000	Child Services	502	-186245.690	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-08T00:00:00	CNT4970493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4774	Fed Grant Revenue	441000	Child Services	502	-299.310	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-29T00:00:00	CNT5076043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4775	Fed Grant Revenue	441000	Child Services	502	-1328.400	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-10T00:00:00	CNT4794397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4776	Fed Grant Revenue	441000	Child Services	502	-51854.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-25T00:00:00	CNT5119824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4777	Fed Grant Revenue	441000	Child Services	502	-15239.430	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-07T00:00:00	CNT5040885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4778	Fed Grant Revenue	441000	Child Services	502	61020.840	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-05T00:00:00	CNT4917774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4779	Fed Grant Revenue	441000	Child Services	502	-21195.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-19T00:00:00	CNT5146924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4780	Fed Grant Revenue	441000	Child Services	502	251309.980	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-08T00:00:00	CNT4938166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4781	Fed Grant Revenue	441000	Child Services	502	-841.740	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-04T00:00:00	CNT5077000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4782	Fed Grant Revenue	441000	Child Services	502	-192926.450	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-09T00:00:00	CNT5041784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4783	Fed Grant Revenue	441000	Child Services	502	-17.890	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-18T00:00:00	CNT5118863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4784	Fed Grant Revenue	441000	Child Services	502	-327538.920	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-13T00:00:00	CNT4957982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4785	Fed Grant Revenue	441000	Child Services	502	-2248903.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-13T00:00:00	CNT4921161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4786	Fed Grant Revenue	441000	Child Services	502	21241.500	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-01T00:00:00	CNT4975672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4787	Fed Grant Revenue	441000	Child Services	502	-223472.580	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-28T00:00:00	CNT5072294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4788	Fed Grant Revenue	441000	Child Services	502	-1464861.240	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-11T00:00:00	CNT5131480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4789	Fed Grant Revenue	441000	Child Services	502	-48370.740	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-10T00:00:00	CNT5082136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4790	Fed Grant Revenue	441000	Child Services	502	-13646524.790	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-31T00:00:00	ARD4824053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4791	Fed Grant Revenue	441000	Child Services	502	-296.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-14T00:00:00	CNT4970491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4792	Fed Grant Revenue	441000	Child Services	502	-63881.010	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-22T00:00:00	CNT5068877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4793	Fed Grant Revenue	441000	Child Services	502	-70031.830	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-12T00:00:00	CNT5139731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4794	Fed Grant Revenue	441000	Child Services	502	-171094.740	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-25T00:00:00	CNT4929860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4795	Fed Grant Revenue	441000	Child Services	502	-101687.350	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-18T00:00:00	CNT5143523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4796	Fed Grant Revenue	441000	Child Services	502	-603004.190	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-11T00:00:00	CNT4812390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4797	Fed Grant Revenue	441000	Child Services	502	-778920.260	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-16T00:00:00	ARD4942682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4798	Fed Grant Revenue	441000	Child Services	502	-13028.400	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-02T00:00:00	CNT5058846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4799	Fed Grant Revenue	441000	Child Services	502	-10000144.340	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-22T00:00:00	ARD5068663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4800	Fed Grant Revenue	441000	Child Services	502	-463662.180	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-19T00:00:00	CNT5065426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4801	Fed Grant Revenue	441000	Child Services	502	-172.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-27T00:00:00	CNT5072704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4802	Fed Grant Revenue	441000	Child Services	502	-85583.020	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-27T00:00:00	CNT5053535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4803	Fed Grant Revenue	441000	Child Services	502	-13080.480	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-04T00:00:00	CNT5125744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4804	Fed Grant Revenue	441000	Child Services	502	-2029740.240	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-07T00:00:00	CNT4773342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4805	Fed Grant Revenue	441000	Child Services	502	-159777.230	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-05T00:00:00	CNT5077628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4806	Fed Grant Revenue	441000	Child Services	502	-93687.810	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-08T00:00:00	CNT4900284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4807	Fed Grant Revenue	441000	Child Services	502	-56030.010	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-17T00:00:00	CNT5091190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4808	Fed Grant Revenue	441000	Child Services	502	-193088.390	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-06T00:00:00	CNT5057267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4809	Fed Grant Revenue	441000	Child Services	502	-16666.680	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-01T00:00:00	CNT4798107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4810	Fed Grant Revenue	441000	Child Services	502	184443.360	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-18T00:00:00	CNT5146923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4811	Fed Grant Revenue	441000	Child Services	502	-9457.710	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-06T00:00:00	ARD4936267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4812	Fed Grant Revenue	441000	Child Services	502	-1289734.650	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-08T00:00:00	CNT5128491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4813	Fed Grant Revenue	441000	Child Services	502	-27040.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-18T00:00:00	CNT4903808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4814	Fed Grant Revenue	441000	Child Services	502	-43644.250	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-07T00:00:00	CNT5127537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4815	Fed Grant Revenue	441000	Child Services	502	-418760.040	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-06T00:00:00	ARD5126512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4816	Fed Grant Revenue	441000	Child Services	502	-806466.780	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-11T00:00:00	CNT4919288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4817	Fed Grant Revenue	441000	Child Services	502	-875989.190	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-01T00:00:00	CNT4902128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4818	Fed Grant Revenue	441000	Child Services	502	-44353.690	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-22T00:00:00	CNT4946431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4819	Fed Grant Revenue	441000	Child Services	502	-77797.100	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-11T00:00:00	CNT5110984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4820	Fed Grant Revenue	441000	Child Services	502	-2242.860	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-11T00:00:00	CNT5146919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4821	Fed Grant Revenue	441000	Child Services	502	-9246918.050	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-13T00:00:00	CNT5063505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4822	Fed Grant Revenue	441000	Child Services	502	-19454.810	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-14T00:00:00	CNT4813206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4823	Fed Grant Revenue	441000	Child Services	502	-1979384.370	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-23T00:00:00	CNT4818877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4824	Fed Grant Revenue	441000	Child Services	502	-70653.540	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-14T00:00:00	CNT4959734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4825	Fed Grant Revenue	441000	Child Services	502	-2839.210	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-16T00:00:00	CNT4943711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4826	Fed Grant Revenue	441000	Child Services	502	-233208.810	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-14T00:00:00	CNT5064059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4827	Fed Grant Revenue	441000	Child Services	502	-255464.090	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-06T00:00:00	CNT4958878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4828	Fed Grant Revenue	441000	Child Services	502	-177325.660	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-08T00:00:00	CNT5057270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4829	Fed Grant Revenue	441000	Child Services	502	-105783.760	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-01T00:00:00	CNT4951649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4830	Fed Grant Revenue	441000	Child Services	502	-541420.290	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-24T00:00:00	CNT4984360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4831	Fed Grant Revenue	441000	Child Services	502	-5285.120	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-16T00:00:00	ARD5073218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4832	Fed Grant Revenue	441000	Child Services	502	-232780.180	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-14T00:00:00	CNT4822458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4833	Fed Grant Revenue	441000	Child Services	502	-465094.340	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-18T00:00:00	ARD4961309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4834	Fed Grant Revenue	441000	Child Services	502	-377007.970	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-09T00:00:00	CNT5079731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4835	Fed Grant Revenue	441000	Child Services	502	-347032.790	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-20T00:00:00	CNT5094028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4836	Fed Grant Revenue	441000	Child Services	502	-2217676.540	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-26T00:00:00	CNT5097906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4837	Fed Grant Revenue	441000	Child Services	502	-1033.200	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-13T00:00:00	CNT4794398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4838	Fed Grant Revenue	441000	Child Services	502	-139211.010	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-06T00:00:00	CNT5026259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4839	Fed Grant Revenue	441000	Child Services	502	-1039.690	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-19T00:00:00	CNT5048733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4840	Fed Grant Revenue	441000	Child Services	502	-22776.250	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-14T00:00:00	CNT5110985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4841	Fed Grant Revenue	441000	Child Services	502	-1547446.130	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-20T00:00:00	CNT4907169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4842	Fed Grant Revenue	441000	Child Services	502	760459.020	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-18T00:00:00	CNT4962437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4843	Fed Grant Revenue	441000	Child Services	502	1374195.480	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-22T00:00:00	ARD5151515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4844	Fed Grant Revenue	441000	Child Services	502	-4934.920	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-07T00:00:00	CNT5072702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4845	Fed Grant Revenue	441000	Child Services	502	-77056.530	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-01T00:00:00	CNT4810498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4846	Fed Grant Revenue	441000	Child Services	502	-37684.280	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-27T00:00:00	CNT5098720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4847	Fed Grant Revenue	441000	Child Services	502	-218760.950	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-27T00:00:00	CNT5052457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4848	Fed Grant Revenue	441000	Child Services	502	-16269.550	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-07T00:00:00	CNT4955423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4849	Fed Grant Revenue	441000	Child Services	502	-4139.370	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-13T00:00:00	CNT4960583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4850	Fed Grant Revenue	441000	Child Services	502	-3970.440	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-23T00:00:00	CNT4817977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4851	Fed Grant Revenue	441000	Child Services	502	-392543.890	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-16T00:00:00	CNT5094026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4852	Fed Grant Revenue	441000	Child Services	502	-35850.770	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-28T00:00:00	CNT5053536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4853	Fed Grant Revenue	441000	Child Services	502	-1852805.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-01T00:00:00	CNT4959733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4854	Fed Grant Revenue	441000	Child Services	502	-493261.930	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-15T00:00:00	CNT5071358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4855	Fed Grant Revenue	441000	Child Services	502	18.660	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-03T00:00:00	CNT4940268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4856	Fed Grant Revenue	441000	Child Services	502	-174354.460	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-26T00:00:00	CNT5052456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4857	Fed Grant Revenue	441000	Child Services	502	-15479575.450	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-18T00:00:00	CNT5114697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4858	Fed Grant Revenue	441000	Child Services	502	-464.090	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-21T00:00:00	CNT5051510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4859	Fed Grant Revenue	441000	Child Services	502	-100094.540	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-14T00:00:00	CNT5063506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4860	Fed Grant Revenue	441000	Child Services	502	-170034.390	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-08T00:00:00	CNT4955424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4861	Fed Grant Revenue	441000	Child Services	502	-881649.940	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-02T00:00:00	CNT4934735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4862	Fed Grant Revenue	441000	Child Services	502	-1424.980	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-05T00:00:00	CNT4953607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4863	Fed Grant Revenue	441000	Child Services	502	-409833.570	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-10T00:00:00	CNT4973883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4864	Fed Grant Revenue	441000	Child Services	502	-95724.960	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-12T00:00:00	CNT5130460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4865	Fed Grant Revenue	441000	Child Services	502	-163879.250	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-21T00:00:00	CNT4817019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4866	Fed Grant Revenue	441000	Child Services	502	-129.150	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-28T00:00:00	CNT5156866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4867	Fed Grant Revenue	441000	Child Services	502	2695.350	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-12T00:00:00	CNT4978850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4868	Fed Grant Revenue	441000	Child Services	502	-59615.790	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-29T00:00:00	ARD4967988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4869	Fed Grant Revenue	441000	Child Services	502	-32783.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-05T00:00:00	CNT4902124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4870	Fed Grant Revenue	441000	Child Services	502	-2863.540	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-26T00:00:00	CNT4909711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4871	Fed Grant Revenue	441000	Child Services	502	-787053.370	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-14T00:00:00	ARD4791536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4872	Fed Grant Revenue	441000	Child Services	502	-156921.840	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-29T00:00:00	CNT4986730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4873	Fed Grant Revenue	441000	Child Services	502	259.210	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-29T00:00:00	CNT5157919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4874	Fed Grant Revenue	441000	Child Services	502	-1132.740	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-22T00:00:00	CNT4817976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4875	Fed Grant Revenue	441000	Child Services	502	-30593.210	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-27T00:00:00	CNT4930769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4876	Fed Grant Revenue	441000	Child Services	502	-1047285.260	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-22T00:00:00	ARD4965081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4877	Fed Grant Revenue	441000	Child Services	502	-488980.830	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-23T00:00:00	ARD4927061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4878	Fed Grant Revenue	441000	Child Services	502	-79954.880	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-29T00:00:00	CNT4822460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4879	Fed Grant Revenue	441000	Child Services	502	-2302813.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-28T00:00:00	ARD4800454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4880	Fed Grant Revenue	441000	Child Services	502	-81696.310	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-31T00:00:00	CNT4801629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4881	Fed Grant Revenue	441000	Child Services	502	-1807904.920	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-27T00:00:00	CNT4802458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4882	Fed Grant Revenue	441000	Child Services	502	-70568.990	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-25T00:00:00	CNT4820633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4883	Fed Grant Revenue	441000	Child Services	502	996.330	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-17T00:00:00	CNT4793535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4884	Fed Grant Revenue	441000	Child Services	502	-167351.340	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-30T00:00:00	CNT4913950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4885	Fed Grant Revenue	441000	Child Services	502	-4534501.430	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-29T00:00:00	CNT4969433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4886	Fed Grant Revenue	441000	Child Services	502	-1032971.040	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-22T00:00:00	CNT4965286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4887	Fed Grant Revenue	441000	Child Services	502	-2601999.720	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-22T00:00:00	CNT4908041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4888	Fed Grant Revenue	441000	Child Services	502	1174828.910	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-21T00:00:00	CNT4907170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4889	Fed Grant Revenue	441000	Child Services	502	-36660.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-14T00:00:00	CNT4913949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4890	Fed Grant Revenue	441000	Child Services	502	-21923.800	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-14T00:00:00	CNT4902127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4891	Fed Grant Revenue	441000	Child Services	502	-474.990	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-30T00:00:00	CNT5075061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4892	Fed Grant Revenue	441000	Child Services	502	-10813.710	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-15T00:00:00	CNT4907168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4893	Fed Grant Revenue	441000	Child Services	502	-2557.800	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-18T00:00:00	CNT4794401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4894	Fed Grant Revenue	441000	Child Services	502	-16289592.980	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-22T00:00:00	ARD4817770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4895	Fed Grant Revenue	441000	Child Services	502	9554.070	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-25T00:00:00	CNT4798109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4896	Fed Grant Revenue	441000	Child Services	502	-39088.290	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-15T00:00:00	CNT4902895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4897	Fed Grant Revenue	441000	Child Services	502	-2068802.610	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-27T00:00:00	ARD4910413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4898	Fed Grant Revenue	441000	Child Services	502	-940.910	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-04T00:00:00	CNT4805206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4899	Fed Grant Revenue	441000	Child Services	502	-198099.080	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-07T00:00:00	CNT4898664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4900	Fed Grant Revenue	441000	Child Services	502	-1374195.480	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-29T00:00:00	ARD5157477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4901	Fed Grant Revenue	441000	Child Services	502	-4705155.310	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-29T00:00:00	CNT4968109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4902	Fed Grant Revenue	441000	Child Services	502	-1725.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-16T00:00:00	CNT4813207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4903	Fed Grant Revenue	441000	Child Services	502	-3040640.400	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-20T00:00:00	ARD4794890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4904	Fed Grant Revenue	441000	Child Services	502	-7068.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-12T00:00:00	CNT4976376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4905	Fed Grant Revenue	441000	Child Services	502	912076.080	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-21T00:00:00	CNT4798108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4906	Fed Grant Revenue	441000	Child Services	502	-1004.850	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-24T00:00:00	CNT4819816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4907	Fed Grant Revenue	441000	Child Services	502	-54357.320	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-21T00:00:00	CNT4964477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4908	Fed Grant Revenue	441000	Child Services	502	-986.580	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-07T00:00:00	CNT4897729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4909	Fed Grant Revenue	441000	Child Services	502	116372.180	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-30T00:00:00	CNT4931595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4910	Fed Grant Revenue	441000	Child Services	502	-6167.760	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-14T00:00:00	CNT4794399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4911	Fed Grant Revenue	441000	Child Services	502	-199453.430	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-21T00:00:00	CNT4908040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4912	Fed Grant Revenue	441000	Child Services	502	-56310.070	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-24T00:00:00	ARD4819599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4913	Fed Grant Revenue	441000	Child Services	502	-199155.830	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-26T00:00:00	CNT4930768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4914	Fed Grant Revenue	441000	Child Services	502	-9668.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-27T00:00:00	CNT4932799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4915	Fed Grant Revenue	441000	Child Services	502	-183640.620	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-06T00:00:00	CNT4917775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4916	Fed Grant Revenue	441000	Child Services	502	-2383990.620	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-30T00:00:00	CNT4823291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4917	Fed Grant Revenue	441000	Child Services	502	-35539.370	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-26T00:00:00	CNT4929861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4918	Fed Grant Revenue	441000	Child Services	502	-528.660	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-09T00:00:00	CNT4939184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4919	Fed Grant Revenue	441000	Child Services	502	-14819.980	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-28T00:00:00	CNT4948285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4920	Fed Grant Revenue	441000	Child Services	502	-548.100	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-17T00:00:00	CNT4794400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4921	Fed Grant Revenue	441000	Child Services	502	-24460.380	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-22T00:00:00	ARD4907823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4922	Fed Grant Revenue	441000	Child Services	502	-485856.730	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-30T00:00:00	ARD4931272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4923	Fed Grant Revenue	441000	Child Services	502	-112300.220	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-27T00:00:00	CNT4910583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4924	Fed Grant Revenue	441000	Child Services	502	52755.120	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-15T00:00:00	CNT5146922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4925	Fed Grant Revenue	441000	Child Services	502	-195656.350	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-28T00:00:00	CNT4966802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4926	Fed Grant Revenue	441000	Child Services	502	-122940.740	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-17T00:00:00	ARD4813870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4927	Fed Grant Revenue	441000	Child Services	502	-8670266.670	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-30T00:00:00	CNT4933660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4928	Fed Grant Revenue	441000	Child Services	502	-1101.320	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-23T00:00:00	CNT4927282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4929	Fed Grant Revenue	441000	Child Services	502	-84454.060	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-15T00:00:00	CNT5139579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4930	Fed Grant Revenue	441000	Child Services	502	-85947.950	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-07T00:00:00	CNT4806055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4931	Fed Grant Revenue	441000	Child Services	502	-496764.620	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-24T00:00:00	ARD4819597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4932	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-165285295.200	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-01T00:00:00	CNT4934740	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1149539.720	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-01T00:00:00	CNT4906335	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-272.050	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-06T00:00:00	CNT4907171	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4935	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-923496.200	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-10T00:00:00	CNT4984369	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4936	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61920.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-18T00:00:00	CNT4923811	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4937	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1353.650	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-06T00:00:00	CNT4909722	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53539.500	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-20T00:00:00	CNT5101149	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4939	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1070496.970	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-15T00:00:00	CNT4951651	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4940	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6725.970	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-03T00:00:00	CNT5103319	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6629.010	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-08T00:00:00	CNT5057878	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4942	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21205.240	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-23T00:00:00	CNT4822464	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4943	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22389.630	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-21T00:00:00	CNT5055501	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4944	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64495.500	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-13T00:00:00	CNT4958892	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4945	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-792.820	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-01T00:00:00	CNT4868062	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4946	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1091094.010	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-01T00:00:00	CNT4971257	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-376.700	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-18T00:00:00	CNT4929024	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4948	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-170085306.520	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-27T00:00:00	CNT4970502	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5166.320	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-08T00:00:00	CNT4957129	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4950	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110271583.310	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-27T00:00:00	CNT5157122	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45805.480	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-15T00:00:00	CNT4942069	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4952	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	862.500	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-12T00:00:00	CNT5131533	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4953	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102173889.350	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-01T00:00:00	CNT4929013	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4954	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20817.960	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-07T00:00:00	CNT5048745	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-853756.710	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-09T00:00:00	CNT4868055	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124648150.790	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-23T00:00:00	CNT5123448	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20820.150	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-09T00:00:00	CNT4821498	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20897.690	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-15T00:00:00	CNT4950465	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34807.640	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-01T00:00:00	CNT4804502	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5467860.410	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-01T00:00:00	CNT5101143	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6933680.130	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-01T00:00:00	CNT4909721	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99871.690	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-10T00:00:00	CNT5106942	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-770.530	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-15T00:00:00	CNT4949214	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4964	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18374.330	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-04T00:00:00	CNT5093146	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34640.610	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-01T00:00:00	CNT4985171	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22545.820	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-20T00:00:00	CNT4913957	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-247.580	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-18T00:00:00	CNT5102100	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1220565.410	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-29T00:00:00	CNT4952685	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-299.620	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-21T00:00:00	CNT5053542	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4970	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-815573.420	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-04T00:00:00	CNT5101144	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-845989.970	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-06T00:00:00	CNT5157117	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8563.350	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-01T00:00:00	CNT5089150	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2241136.580	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-08T00:00:00	CNT4951650	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-334.830	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-20T00:00:00	CNT4910577	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4975	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1025984.250	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-13T00:00:00	CNT4960592	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12358.200	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-01T00:00:00	CNT4901227	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-188.130	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-10T00:00:00	CNT4974770	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-953115.830	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-18T00:00:00	CNT5101147	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20353.920	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-13T00:00:00	CNT4966808	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4980	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-155.330	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-14T00:00:00	CNT5133464	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4981	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-355178.670	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-01T00:00:00	CNT4825052	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1544.820	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-23T00:00:00	CNT4868058	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5625.040	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-08T00:00:00	CNT5128601	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-462.180	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-04T00:00:00	CNT5096978	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64869.500	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-20T00:00:00	CNT5149490	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-463468.120	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-01T00:00:00	CNT4932812	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18656.880	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-24T00:00:00	CNT4989087	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-30T00:00:00	CNT5122172	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1628564.430	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-01T00:00:00	CNT4868054	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4725.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-01T00:00:00	CNT4825060	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41280.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-22T00:00:00	CNT5114753	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5994.480	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-08T00:00:00	CNT5026128	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5514.870	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-08T00:00:00	CNT4943714	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67509893.030	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-25T00:00:00	CNT5157986	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-451.660	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-29T00:00:00	CNT4949216	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147.190	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-24T00:00:00	CNT4987668	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-891132.590	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-20T00:00:00	CNT5157119	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1737.010	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-18T00:00:00	CNT4932818	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-400.130	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-10T00:00:00	CNT4986731	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1042562.600	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-30T00:00:00	CNT5125816	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-760.690	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-07T00:00:00	CNT5075065	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61920.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-04T00:00:00	CNT4923011	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-228.440	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-01T00:00:00	CNT4977972	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23955.550	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-18T00:00:00	CNT5143559	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-810923.920	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-06T00:00:00	CNT4901219	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	228.440	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-01T00:00:00	CNT4923017	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3820507.090	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-09T00:00:00	CNT5118949	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-796101.660	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-11T00:00:00	CNT5101146	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-938784.230	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-04T00:00:00	CNT4932813	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-672.820	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-07T00:00:00	CNT5055499	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76168.250	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-31T00:00:00	CNT5122173	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-237920.830	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-06T00:00:00	CNT5057272	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-881229.280	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-01T00:00:00	CNT4915135	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-376.700	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-15T00:00:00	CNT4952683	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-355552548.920	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-01T00:00:00	CNT4916057	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250.110	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-27T00:00:00	CNT4969438	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5017	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7964006.820	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-01T00:00:00	CNT5024502	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30120.510	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-18T00:00:00	CNT5146975	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17536.820	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-18T00:00:00	CNT4934741	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-798485.580	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-07T00:00:00	CNT5068878	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88000.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-07T00:00:00	CNT5040103	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5832.330	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-08T00:00:00	CNT4978860	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97791.450	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-01T00:00:00	CNT4802476	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57824.590	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-01T00:00:00	CNT4930777	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-164912083.560	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-01T00:00:00	CNT4953612	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21860.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-16T00:00:00	CNT5090174	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61920.010	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-11T00:00:00	CNT5107844	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-776446.380	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-20T00:00:00	CNT4915138	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21372.790	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-07T00:00:00	CNT5069658	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5030	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101248.500	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-03T00:00:00	CNT4771051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-30T00:00:00	CNT4933666	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-174.690	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-16T00:00:00	CNT5046193	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5033	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41280.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-12T00:00:00	CNT4957986	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5034	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	97.870	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-10T00:00:00	CNT5101145	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5035	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88000.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-26T00:00:00	CNT4931600	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11385.370	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-19T00:00:00	CNT5146976	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5037	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24695.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-22T00:00:00	CNT5049665	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5038	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	104789.520	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-29T00:00:00	CNT4915142	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-216306.990	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-23T00:00:00	CNT5050559	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110426.050	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-05T00:00:00	CNT4923012	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-268.750	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-21T00:00:00	CNT4945509	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5042	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-895.150	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-12T00:00:00	CNT4803668	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-176000.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-19T00:00:00	CNT4924387	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35159.770	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-02T00:00:00	CNT4913961	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147.820	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-06T00:00:00	CNT4954468	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5088.550	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-11T00:00:00	CNT4975676	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115.080	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-07T00:00:00	CNT4937247	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60593.890	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-02T00:00:00	CNT4803674	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1170.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-12T00:00:00	CNT5060714	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5050	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10880.120	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-19T00:00:00	CNT4905589	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-175778.750	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-31T00:00:00	CNT4970505	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158737214.780	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-25T00:00:00	CNT5101151	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6474.710	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-08T00:00:00	CNT4803667	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-100694.840	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-02T00:00:00	CNT5075069	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32489.050	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-09T00:00:00	CNT4973890	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-21T00:00:00	CNT4965292	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1055.910	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-02T00:00:00	CNT4947455	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5058	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61920.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-03T00:00:00	CNT4970507	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5059	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31862.820	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-12T00:00:00	CNT5042793	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107865.750	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-08T00:00:00	CNT4807135	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224892.500	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-22T00:00:00	CNT4981225	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124066.940	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-21T00:00:00	CNT4964483	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5063	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41223.490	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-11T00:00:00	CNT4923013	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-913958.790	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-02T00:00:00	CNT4818881	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5065	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-544.100	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-12T00:00:00	CNT4802466	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53356226.130	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-29T00:00:00	CNT4970504	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17618.750	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-05T00:00:00	CNT5056457	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5596.630	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-08T00:00:00	CNT4926426	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41628.540	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-13T00:00:00	CNT4790753	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24106.210	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-15T00:00:00	CNT4812394	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7929.410	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-19T00:00:00	CNT4912509	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5072	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1182.500	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-16T00:00:00	CNT4942902	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11654.760	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-31T00:00:00	CNT5077004	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73490.730	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-15T00:00:00	CNT4817032	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5277.700	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-08T00:00:00	CNT4898667	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11385.750	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-24T00:00:00	CNT4928153	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-466.840	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-21T00:00:00	CNT4908050	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-199612.870	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-13T00:00:00	CNT4803669	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-390.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-22T00:00:00	CNT5053543	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-671.880	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-06T00:00:00	CNT4773340	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124840.530	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-20T00:00:00	CNT4963403	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11654.780	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-31T00:00:00	CNT5073688	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-792.820	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-14T00:00:00	CNT4868056	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22503.130	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-02T00:00:00	CNT4969439	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88000.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-22T00:00:00	CNT5051515	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34670.950	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-07T00:00:00	CNT4806056	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5971.750	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-08T00:00:00	CNT5078546	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1075069.060	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-11T00:00:00	CNT4932814	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7929.400	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-05T00:00:00	CNT4868063	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-235369.670	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-14T00:00:00	CNT4825054	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38191.590	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-22T00:00:00	CNT4946445	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124174.940	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-10T00:00:00	CNT4781020	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113605.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-27T00:00:00	CNT4947457	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23.090	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-11T00:00:00	CNT4810501	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88591.250	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-17T00:00:00	CNT4943715	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-600.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-14T00:00:00	CNT4811413	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27720.250	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-20T00:00:00	CNT5047917	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31820.820	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-25T00:00:00	CNT4798116	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5516.310	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-12T00:00:00	CNT4960591	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95852.630	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-29T00:00:00	CNT4912515	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5590.060	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-08T00:00:00	CNT4821497	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-228654.440	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-25T00:00:00	CNT4820636	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122131.740	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-27T00:00:00	CNT4930780	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20583.530	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-26T00:00:00	CNT4803671	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5445.110	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-28T00:00:00	CNT4913958	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11654.780	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-31T00:00:00	CNT5073534	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	126288.840	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-09T00:00:00	CNT4979651	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.050	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-29T00:00:00	CNT4822466	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106683.260	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-24T00:00:00	CNT4798115	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-197364.420	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-22T00:00:00	CNT5159299	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112683620.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-28T00:00:00	CNT5157123	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35.580	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-30T00:00:00	CNT4913960	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-975.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-14T00:00:00	CNT5069660	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36.770	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-02T00:00:00	CNT4934743	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39597.340	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-31T00:00:00	CNT4989091	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-466495.850	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-01T00:00:00	CNT4803666	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9862.560	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-17T00:00:00	CNT4932817	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4165.630	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-30T00:00:00	CNT4915143	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-282.190	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-30T00:00:00	CNT4987669	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2719.470	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-11T00:00:00	CNT4913956	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60728.930	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-31T00:00:00	CNT4932827	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1330.310	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-05T00:00:00	CNT4771620	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33714.560	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-19T00:00:00	CNT5065431	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-189.390	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-11T00:00:00	CNT4960590	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32543.500	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-13T00:00:00	CNT4901225	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1690.920	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-22T00:00:00	CNT4984371	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-879411.670	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-16T00:00:00	CNT4868057	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26745.190	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-15T00:00:00	CNT4902901	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36.540	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-30T00:00:00	CNT4931601	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66505.210	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-28T00:00:00	CNT4948292	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-349.380	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-19T00:00:00	CNT4962440	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-234151.440	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-20T00:00:00	CNT5066502	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-241.880	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-05T00:00:00	CNT5025454	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44680.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-22T00:00:00	CNT5068881	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-203502561.990	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-28T00:00:00	CNT5077003	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54913.450	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-09T00:00:00	CNT5079732	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37500.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-10T00:00:00	CNT4811412	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-797413.890	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-17T00:00:00	CNT4983585	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-917443.150	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-20T00:00:00	CNT4965291	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-564.380	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-03T00:00:00	CNT4935533	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58030923.270	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-12T00:00:00	CNT4931599	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	975.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-28T00:00:00	CNT5075068	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60605.550	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-16T00:00:00	CNT4923015	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24798.580	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-04-10T00:00:00	CNT5082140	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5088.550	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-09T00:00:00	CNT5059823	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-477.960	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-20T00:00:00	CNT4795062	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32633.200	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-12T00:00:00	CNT4923014	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20640.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-19T00:00:00	CNT5149489	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-813372.990	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-14T00:00:00	CNT5068880	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47723.100	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-20T00:00:00	CNT4803670	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82733.910	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-03T00:00:00	CNT4923010	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16.560	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-06T00:00:00	CNT4936416	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-862252.010	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-01-03T00:00:00	CNT4984367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14678.630	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-26T00:00:00	CNT5155628	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-685.320	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-02T00:00:00	CNT4923009	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.690	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-08-30T00:00:00	CNT4823293	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13170.910	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-19T00:00:00	CNT4794279	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27880.570	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-12-11T00:00:00	CNT4957130	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6391.150	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-12T00:00:00	CNT4920339	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	219.050	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-02T00:00:00	CNT4946440	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-862604.660	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-09-13T00:00:00	CNT4915136	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10177.110	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-10-26T00:00:00	CNT4929864	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121389.560	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-02-15T00:00:00	CNT5045520	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5721.820	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-08T00:00:00	CNT5108961	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158814761.950	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-11-22T00:00:00	CNT4952684	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5166	Fed Grant Revenue	441000	Homeland Security	385	-89403.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-01T00:00:00	CNT4977154	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5167	Fed Grant Revenue	441000	Homeland Security	385	-6337.890	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-11T00:00:00	CNT5087214	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5168	Fed Grant Revenue	441000	Homeland Security	385	-4903.010	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-23T00:00:00	CNT5116592	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5169	Fed Grant Revenue	441000	Homeland Security	385	-52353.620	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-21T00:00:00	CNT5150738	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5170	Fed Grant Revenue	441000	Homeland Security	385	-7400.670	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-06T00:00:00	CNT5126658	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5171	Fed Grant Revenue	441000	Homeland Security	385	-1824.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-20T00:00:00	CNT4906351	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5172	Fed Grant Revenue	441000	Homeland Security	385	-11644.190	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-18T00:00:00	CNT5092233	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5173	Fed Grant Revenue	441000	Homeland Security	385	-14207.650	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-16T00:00:00	CNT5090182	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5174	Fed Grant Revenue	441000	Homeland Security	385	30362.120	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-21T00:00:00	ARD5048544	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5175	Fed Grant Revenue	441000	Homeland Security	385	-28252.740	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-07T00:00:00	CNT5041795	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5176	Fed Grant Revenue	441000	Homeland Security	385	-30816.620	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-25T00:00:00	CNT5153130	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5177	Fed Grant Revenue	441000	Homeland Security	385	-974.640	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-08T00:00:00	CNT4974778	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5178	Fed Grant Revenue	441000	Homeland Security	385	-17540.680	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-08T00:00:00	CNT5058861	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5179	Fed Grant Revenue	441000	Homeland Security	385	-21571.300	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-04T00:00:00	CNT4923024	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5180	Fed Grant Revenue	441000	Homeland Security	385	-1707.800	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-22T00:00:00	CNT5114708	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5181	Fed Grant Revenue	441000	Homeland Security	385	-335.920	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-12T00:00:00	CNT5130476	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5182	Fed Grant Revenue	441000	Homeland Security	385	1538.120	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-15T00:00:00	CNT5109994	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5183	Fed Grant Revenue	441000	Homeland Security	385	-8432.180	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-12T00:00:00	ARD5088056	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5184	Fed Grant Revenue	441000	Homeland Security	385	-50160.120	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-31T00:00:00	CNT5122140	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5185	Fed Grant Revenue	441000	Homeland Security	385	-28376.440	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-24T00:00:00	CNT4986758	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5186	Fed Grant Revenue	441000	Homeland Security	385	-753102.100	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-08T00:00:00	ARD4972491	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5187	Fed Grant Revenue	441000	Homeland Security	385	887.180	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-20T00:00:00	CNT4915153	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5188	Fed Grant Revenue	441000	Homeland Security	385	-30880.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-08T00:00:00	CNT4972765	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5189	Fed Grant Revenue	441000	Homeland Security	385	-98935.320	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-12T00:00:00	CNT5088243	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5190	Fed Grant Revenue	441000	Homeland Security	385	-2391.100	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-13T00:00:00	CNT4968122	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5191	Fed Grant Revenue	441000	Homeland Security	385	-49724.460	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-07T00:00:00	CNT5070558	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5192	Fed Grant Revenue	441000	Homeland Security	385	-259.810	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-04T00:00:00	CNT5104954	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5193	Fed Grant Revenue	441000	Homeland Security	385	-1.440	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-08T00:00:00	CNT5041796	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5194	Fed Grant Revenue	441000	Homeland Security	385	-84545.540	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-27T00:00:00	CNT5156884	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5195	Fed Grant Revenue	441000	Homeland Security	385	-3753.580	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-08T00:00:00	CNT5070559	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5196	Fed Grant Revenue	441000	Homeland Security	385	-2262.500	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-06T00:00:00	CNT5127549	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5197	Fed Grant Revenue	441000	Homeland Security	385	-902.380	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-11-08T00:00:00	CNT4940281	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5198	Fed Grant Revenue	441000	Homeland Security	385	-19660.050	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-11T00:00:00	CNT5129588	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5199	Fed Grant Revenue	441000	Homeland Security	385	55.560	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-20T00:00:00	CNT5094045	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5200	Fed Grant Revenue	441000	Homeland Security	385	-7634.920	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-07T00:00:00	CNT5058020	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5201	Fed Grant Revenue	441000	Homeland Security	385	-2443.530	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-31T00:00:00	ARB5121740	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5202	Fed Grant Revenue	441000	Homeland Security	385	-5093.740	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-01T00:00:00	CNT4972766	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5203	Fed Grant Revenue	441000	Homeland Security	385	-43059.180	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-24T00:00:00	CNT4984380	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5204	Fed Grant Revenue	441000	Homeland Security	385	-23846.320	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-30T00:00:00	CNT5120950	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5205	Fed Grant Revenue	441000	Homeland Security	385	-1566.170	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-01T00:00:00	CNT4985184	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5206	Fed Grant Revenue	441000	Homeland Security	385	-294032.640	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-08-01T00:00:00	CNT4818897	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5207	Fed Grant Revenue	441000	Homeland Security	385	-240280.500	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5208	Fed Grant Revenue	441000	Homeland Security	385	-21744.260	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-04T00:00:00	CNT5077019	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5209	Fed Grant Revenue	441000	Homeland Security	385	-1534.940	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-08T00:00:00	CNT4956186	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5210	Fed Grant Revenue	441000	Homeland Security	385	-3610627.310	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-08T00:00:00	ARD5040716	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5211	Fed Grant Revenue	441000	Homeland Security	385	-52.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-14T00:00:00	CNT5133422	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5212	Fed Grant Revenue	441000	Homeland Security	385	-23774.250	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-20T00:00:00	CNT4913971	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5213	Fed Grant Revenue	441000	Homeland Security	385	-17297.140	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-10T00:00:00	CNT5106921	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5214	Fed Grant Revenue	441000	Homeland Security	385	2.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-07T00:00:00	ARD5039932	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5215	Fed Grant Revenue	441000	Homeland Security	385	-2564.250	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-08T00:00:00	CNT5044396	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5216	Fed Grant Revenue	441000	Homeland Security	385	-2643.170	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-08T00:00:00	CNT5049674	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5217	Fed Grant Revenue	441000	Homeland Security	385	-11946.280	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-08T00:00:00	CNT4957998	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5218	Fed Grant Revenue	441000	Homeland Security	385	-2697.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-11-29T00:00:00	CNT4949225	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5219	Fed Grant Revenue	441000	Homeland Security	385	-63164.960	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-08T00:00:00	CNT5040898	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5220	Fed Grant Revenue	441000	Homeland Security	385	-254.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-09T00:00:00	CNT5123482	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5221	Fed Grant Revenue	441000	Homeland Security	385	-24605.960	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-03T00:00:00	CNT5076067	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5222	Fed Grant Revenue	441000	Homeland Security	385	-6176.980	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-24T00:00:00	CNT5118036	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5223	Fed Grant Revenue	441000	Homeland Security	385	-20057.420	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-05T00:00:00	CNT5125755	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5224	Fed Grant Revenue	441000	Homeland Security	385	-13.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-11T00:00:00	CNT5091220	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5225	Fed Grant Revenue	441000	Homeland Security	385	-4111.560	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-09T00:00:00	CNT5105867	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5226	Fed Grant Revenue	441000	Homeland Security	385	-155897.100	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-11T00:00:00	CNT5107816	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5227	Fed Grant Revenue	441000	Homeland Security	385	-30650.080	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-07T00:00:00	CNT5127550	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5228	Fed Grant Revenue	441000	Homeland Security	385	-17995.780	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-04T00:00:00	CNT5124817	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5229	Fed Grant Revenue	441000	Homeland Security	385	236.500	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-07T00:00:00	CNT5076064	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5230	Fed Grant Revenue	441000	Homeland Security	385	-8138.520	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-13T00:00:00	CNT4958906	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5231	Fed Grant Revenue	441000	Homeland Security	385	-1995.130	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-08T00:00:00	CNT5023340	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5232	Fed Grant Revenue	441000	Homeland Security	385	-3.750	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-05T00:00:00	CNT5127548	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5233	Fed Grant Revenue	441000	Homeland Security	385	-588.620	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-08T00:00:00	CNT5129587	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5234	Fed Grant Revenue	441000	Homeland Security	385	-1408.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-21T00:00:00	CNT5113957	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5235	Fed Grant Revenue	441000	Homeland Security	385	-13.960	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-01T00:00:00	CNT4986757	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5236	Fed Grant Revenue	441000	Homeland Security	385	-14793.740	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-08T00:00:00	ARD5058664	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5237	Fed Grant Revenue	441000	Homeland Security	385	-17383.420	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-01T00:00:00	CNT4968124	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5238	Fed Grant Revenue	441000	Homeland Security	385	-90.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-14T00:00:00	CNT5146934	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5239	Fed Grant Revenue	441000	Homeland Security	385	31147.950	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-31T00:00:00	ARD5121885	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5240	Fed Grant Revenue	441000	Homeland Security	385	-2080.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-18T00:00:00	CNT4923815	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5241	Fed Grant Revenue	441000	Homeland Security	385	-29190.380	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-21T00:00:00	CNT5054706	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5242	Fed Grant Revenue	441000	Homeland Security	385	-26895.610	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-13T00:00:00	CNT4964493	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5243	Fed Grant Revenue	441000	Homeland Security	385	-30552.670	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-07T00:00:00	CNT5064070	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5244	Fed Grant Revenue	441000	Homeland Security	385	-267325.140	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-01T00:00:00	CNT4972032	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5245	Fed Grant Revenue	441000	Homeland Security	385	-28704.420	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-01T00:00:00	CNT5096995	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5246	Fed Grant Revenue	441000	Homeland Security	385	-33777.150	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-10T00:00:00	CNT4977152	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5247	Fed Grant Revenue	441000	Homeland Security	385	-3027.840	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-10T00:00:00	CNT4974779	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5248	Fed Grant Revenue	441000	Homeland Security	385	-6440.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-08-23T00:00:00	CNT4818896	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5249	Fed Grant Revenue	441000	Homeland Security	385	-46974.670	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-06T00:00:00	CNT4901232	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5250	Fed Grant Revenue	441000	Homeland Security	385	-2192.140	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-08T00:00:00	CNT5069677	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5251	Fed Grant Revenue	441000	Homeland Security	385	-225.500	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-04T00:00:00	CNT5104162	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5252	Fed Grant Revenue	441000	Homeland Security	385	-27790.430	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-01T00:00:00	CNT4971268	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5253	Fed Grant Revenue	441000	Homeland Security	385	-56673.300	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-21T00:00:00	ARD5113795	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5254	Fed Grant Revenue	441000	Homeland Security	385	-74848.490	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-04T00:00:00	CNT5091219	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5255	Fed Grant Revenue	441000	Homeland Security	385	-24600.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5256	Fed Grant Revenue	441000	Homeland Security	385	-6243.950	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-08T00:00:00	CNT5128569	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5257	Fed Grant Revenue	441000	Homeland Security	385	-64868.690	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-01T00:00:00	CNT4984381	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5258	Fed Grant Revenue	441000	Homeland Security	385	-1749.600	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-29T00:00:00	CNT5119834	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5259	Fed Grant Revenue	441000	Homeland Security	385	-4594.730	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-04T00:00:00	ARD5124592	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5260	Fed Grant Revenue	441000	Homeland Security	385	-81021.280	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-30T00:00:00	CNT5125754	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5261	Fed Grant Revenue	441000	Homeland Security	385	-7000.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-21T00:00:00	CNT5049677	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5262	Fed Grant Revenue	441000	Homeland Security	385	-75403.340	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-18T00:00:00	CNT5096992	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5263	Fed Grant Revenue	441000	Homeland Security	385	2443.530	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-30T00:00:00	ARB5120688	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5264	Fed Grant Revenue	441000	Homeland Security	385	-29650.200	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-08-29T00:00:00	CNT4822476	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5265	Fed Grant Revenue	441000	Homeland Security	385	-399.090	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-08-15T00:00:00	CNT4818894	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5266	Fed Grant Revenue	441000	Homeland Security	385	-59040.010	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-24T00:00:00	CNT5095988	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5267	Fed Grant Revenue	441000	Homeland Security	385	-4807.050	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-28T00:00:00	CNT4966819	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5268	Fed Grant Revenue	441000	Homeland Security	385	-9824.800	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-11T00:00:00	CNT4919303	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5269	Fed Grant Revenue	441000	Homeland Security	385	-49608.980	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-11-27T00:00:00	CNT4947466	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5270	Fed Grant Revenue	441000	Homeland Security	385	-1237.300	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-22T00:00:00	ARD5151502	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5271	Fed Grant Revenue	441000	Homeland Security	385	-4427.410	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-25T00:00:00	CNT4985183	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5272	Fed Grant Revenue	441000	Homeland Security	385	-30163.440	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-06T00:00:00	CNT5026274	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5273	Fed Grant Revenue	441000	Homeland Security	385	-116752.550	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-08-03T00:00:00	ARD4804374	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5274	Fed Grant Revenue	441000	Homeland Security	385	-1314.720	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-05T00:00:00	CNT5077636	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5275	Fed Grant Revenue	441000	Homeland Security	385	-52718.200	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-11-20T00:00:00	CNT4944579	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5276	Fed Grant Revenue	441000	Homeland Security	385	-100624.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-06T00:00:00	ARD4917582	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5277	Fed Grant Revenue	441000	Homeland Security	385	-33018.950	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-23T00:00:00	ARD5050335	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5278	Fed Grant Revenue	441000	Homeland Security	385	-1895.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-09T00:00:00	CNT5079742	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5279	Fed Grant Revenue	441000	Homeland Security	385	-13197.470	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-31T00:00:00	CNT4989105	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5280	Fed Grant Revenue	441000	Homeland Security	385	165.400	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-09T00:00:00	CNT4977151	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5281	Fed Grant Revenue	441000	Homeland Security	385	-888.800	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-22T00:00:00	CNT4908060	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5282	Fed Grant Revenue	441000	Homeland Security	385	-164.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-14T00:00:00	CNT5044397	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5283	Fed Grant Revenue	441000	Homeland Security	385	-101944.200	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-28T00:00:00	CNT5053562	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5284	Fed Grant Revenue	441000	Homeland Security	385	-2930.780	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-16T00:00:00	CNT5064071	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5285	Fed Grant Revenue	441000	Homeland Security	385	-2080.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-25T00:00:00	CNT4929043	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5286	Fed Grant Revenue	441000	Homeland Security	385	-308479.960	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-06T00:00:00	ARD5057104	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5287	Fed Grant Revenue	441000	Homeland Security	385	-5710.590	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-08T00:00:00	CNT5096991	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5288	Fed Grant Revenue	441000	Homeland Security	385	-900.880	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-08T00:00:00	CNT4919302	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5289	Fed Grant Revenue	441000	Homeland Security	385	-8376.760	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-17T00:00:00	CNT5091221	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5290	Fed Grant Revenue	441000	Homeland Security	385	-1605.440	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-04T00:00:00	CNT4972031	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5291	Fed Grant Revenue	441000	Homeland Security	385	-2617.500	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-08-17T00:00:00	CNT4818895	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5292	Fed Grant Revenue	441000	Homeland Security	385	-8307.170	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-14T00:00:00	CNT4959745	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5293	Fed Grant Revenue	441000	Homeland Security	385	-487.460	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-30T00:00:00	CNT4989104	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5294	Fed Grant Revenue	441000	Homeland Security	385	-38122.260	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-06T00:00:00	CNT5057285	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5295	Fed Grant Revenue	441000	Homeland Security	385	-169576.560	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-12T00:00:00	CNT5060721	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5296	Fed Grant Revenue	441000	Homeland Security	385	-180.500	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-05T00:00:00	CNT5056462	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5297	Fed Grant Revenue	441000	Homeland Security	385	-4430.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-07T00:00:00	CNT4897738	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5298	Fed Grant Revenue	441000	Homeland Security	385	-996303.940	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-26T00:00:00	ARD4985803	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5299	Fed Grant Revenue	441000	Homeland Security	385	-2280.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-14T00:00:00	CNT5062672	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5300	Fed Grant Revenue	441000	Homeland Security	385	-298389.530	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5301	Fed Grant Revenue	441000	Homeland Security	385	-16404.670	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-11-06T00:00:00	CNT4936425	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5302	Fed Grant Revenue	441000	Homeland Security	385	-5870.800	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-19T00:00:00	CNT5065443	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5303	Fed Grant Revenue	441000	Homeland Security	385	-195.940	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-26T00:00:00	CNT5070560	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5304	Fed Grant Revenue	441000	Homeland Security	385	-22625.400	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-27T00:00:00	CNT5071373	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5305	Fed Grant Revenue	441000	Homeland Security	385	-7640.800	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-08-02T00:00:00	CNT4818889	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5306	Fed Grant Revenue	441000	Homeland Security	385	-13280.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-27T00:00:00	CNT4910593	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5307	Fed Grant Revenue	441000	Homeland Security	385	-31.500	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-29T00:00:00	CNT4986760	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5308	Fed Grant Revenue	441000	Homeland Security	385	-10155.750	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-16T00:00:00	CNT5046203	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5309	Fed Grant Revenue	441000	Homeland Security	385	-113271.200	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-07T00:00:00	CNT4955437	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5310	Fed Grant Revenue	441000	Homeland Security	385	727.860	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-22T00:00:00	CNT4984379	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5311	Fed Grant Revenue	441000	Homeland Security	385	-1600.500	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-18T00:00:00	CNT4903820	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5312	Fed Grant Revenue	441000	Homeland Security	385	264.930	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-26T00:00:00	CNT5156883	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5313	Fed Grant Revenue	441000	Homeland Security	385	-11000.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-24T00:00:00	CNT5096993	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5314	Fed Grant Revenue	441000	Homeland Security	385	-2037.900	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-29T00:00:00	CNT5076066	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5315	Fed Grant Revenue	441000	Homeland Security	385	-3219.780	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-21T00:00:00	CNT4964494	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5316	Fed Grant Revenue	441000	Homeland Security	385	-31753.260	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-22T00:00:00	CNT5068893	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5317	Fed Grant Revenue	441000	Homeland Security	385	-484.500	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-19T00:00:00	CNT4968123	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5318	Fed Grant Revenue	441000	Homeland Security	385	-364.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-22T00:00:00	CNT5151789	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5319	Fed Grant Revenue	441000	Homeland Security	385	-1930.080	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-11T00:00:00	CNT4975689	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5320	Fed Grant Revenue	441000	Homeland Security	385	-199161.010	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-18T00:00:00	CNT4961526	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5321	Fed Grant Revenue	441000	Homeland Security	385	-292253.870	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-03T00:00:00	CNT4970519	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5322	Fed Grant Revenue	441000	Homeland Security	385	-9680.130	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-08T00:00:00	CNT5108938	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5323	Fed Grant Revenue	441000	Homeland Security	385	-126885.400	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-27T00:00:00	CNT5052475	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5324	Fed Grant Revenue	441000	Homeland Security	385	-5712.630	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-04T00:00:00	CNT4971269	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5325	Fed Grant Revenue	441000	Transportation	800	-14618.560	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5118913	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5326	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-312.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-02T00:00:00	CNT5111021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1474958.480	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-13T00:00:00	CNT5131534	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5328	Fed Grant Revenue	441000	Economic Development Corp	260	-14213.600	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-13T00:00:00	CNT5130486	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5329	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-125651.770	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-13T00:00:00	CNT5131516	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5330	Fed Grant Revenue	441000	Environmental Management	495	276.510	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-02T00:00:00	CNT5120960	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5331	Fed Grant Revenue	441000	FSSA Family Resources	500	-36682.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5154296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5332	Fed Grant Revenue	441000	Natural Resources	300	-195581.400	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-13T00:00:00	CNT5151861	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5333	Fed Grant Revenue	441000	Brd of Animal Health	351	-133.810	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-02T00:00:00	CNT5102059	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5334	Fed Grant Revenue	441000	Library	730	-42008.720	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-05-02T00:00:00	CNT5104163	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5335	Fed Grant Revenue	441000	FSSA Family Resources	500	-7097.860	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-13T00:00:00	CNT5157112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5336	Fed Grant Revenue	441000	School Lunch Division	718	-84492.150	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-02T00:00:00	CNT5102063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5337	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-178.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-13T00:00:00	CNT5157932	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5338	Fed Grant Revenue	441000	Adjutant General	110	-14124.390	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-13T00:00:00	CNT5156894	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5339	Fed Grant Revenue	441000	Labor	225	-557.120	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-02T00:00:00	CNT5110006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5340	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3808.750	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-13T00:00:00	CNT5131499	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5341	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-486.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5111937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5342	Fed Grant Revenue	441000	Labor	225	213.750	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-02T00:00:00	CNT5103299	2024-10-12T00:00:00	Employment Of Youth	2660	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5343	Fed Grant Revenue	441000	Brd of Animal Health	351	-535.990	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-13T00:00:00	CNT5131511	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5344	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90.020	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-02T00:00:00	CNT5103292	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5345	Fed Grant Revenue	441000	Comm for Higher Education	719	-415.100	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-06-13T00:00:00	CNT5146953	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5346	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79297.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5131517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5347	Fed Grant Revenue	441000	Comm for Higher Education	719	-26084.090	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-05-02T00:00:00	CNT5102062	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-503207.180	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-13T00:00:00	CNT5131486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5349	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5993.220	2018	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-05-02T00:00:00	CNT5111097	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-466598.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-13T00:00:00	CNT5131519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5351	Fed Grant Revenue	441000	Labor	225	-0.550	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-13T00:00:00	CNT5151799	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1244280.560	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-02T00:00:00	CNT5118948	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5353	Fed Grant Revenue	441000	Transportation	800	-14715.440	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-13T00:00:00	CNT5150759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5354	Fed Grant Revenue	441000	IO0521Workforce Development	510	-461.890	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-13T00:00:00	CNT5133408	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5355	Fed Grant Revenue	441000	Labor	225	-1177.370	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-13T00:00:00	CNT5157946	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5356	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11567.500	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-06-13T00:00:00	ARD5131295	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5357	Fed Grant Revenue	441000	Veterans Affairs	160	-14115.330	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-06-13T00:00:00	CNT5130456	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5358	Fed Grant Revenue	441000	Homeland Security	385	-955.500	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-06-13T00:00:00	CNT5131495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5359	Fed Grant Revenue	441000	Comm for Higher Education	719	-60724.300	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-06-13T00:00:00	CNT5133436	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-363767.360	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-13T00:00:00	CNT5131486	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.560	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-13T00:00:00	CNT5151777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5362	Fed Grant Revenue	441000	Adjutant General	110	-1601366.670	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-13T00:00:00	ARD5131264	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5363	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-796.810	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-02T00:00:00	CNT5110026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5364	Fed Grant Revenue	441000	Environmental Management	495	-1283.220	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-02T00:00:00	CNT5119844	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5365	Fed Grant Revenue	441000	Early Child Learning	501	-12758.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5111952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5366	Fed Grant Revenue	441000	Education	700	2667.700	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-13T00:00:00	CNT5153123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5367	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3614.040	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-13T00:00:00	CNT5146940	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5368	Fed Grant Revenue	441000	FSSA Aging	498	-25437.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5102092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5369	Fed Grant Revenue	441000	Natural Resources	300	-12.820	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-02T00:00:00	CNT5103288	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1090661.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5157118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5371	Fed Grant Revenue	441000	Veterans Affairs	160	-6143.260	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-05-02T00:00:00	CNT5101998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5372	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43937.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5118927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326.270	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-02T00:00:00	CNT5111953	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5374	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-576231.190	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-02T00:00:00	CNT5101118	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5375	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5548.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5131519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5376	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6160.390	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-13T00:00:00	CNT5130480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5377	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7527.040	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-02T00:00:00	CNT5123391	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5378	Fed Grant Revenue	441000	Transportation	800	-856227.180	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5102071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1453563.380	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-13T00:00:00	CNT5157118	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5380	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-250576.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5102078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81284.170	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-13T00:00:00	CNT5146973	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53770.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5146973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5383	Fed Grant Revenue	441000	Environmental Management	495	4554.500	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-02T00:00:00	CNT5104170	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28965293.230	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-02T00:00:00	CNT5101154	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5385	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-870.030	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-13T00:00:00	CNT5149461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5386	Fed Grant Revenue	441000	Natural Resources	300	-1854.940	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-06-13T00:00:00	CNT5156879	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5387	Fed Grant Revenue	441000	FSSA Family Resources	500	-27212.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5131524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5388	Fed Grant Revenue	441000	FSSA Family Resources	500	-44326.700	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-02T00:00:00	CNT5119900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5389	Fed Grant Revenue	441000	Natural Resources	300	-28186.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-02T00:00:00	CNT5102024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5390	Fed Grant Revenue	441000	Transportation	800	-39937.970	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5104965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5391	Fed Grant Revenue	441000	Economic Development Corp	260	-13331.210	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-13T00:00:00	CNT5139592	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5392	Fed Grant Revenue	441000	School Lunch Division	718	-5074343.600	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-02T00:00:00	CNT5103303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5393	Fed Grant Revenue	441000	Environmental Management	495	-367.720	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-13T00:00:00	CNT5131507	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5394	Fed Grant Revenue	441000	Child Services	502	-323929.540	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-13T00:00:00	CNT5130461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5395	Fed Grant Revenue	441000	Transportation	800	-4257.140	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5113970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5396	Fed Grant Revenue	441000	Child Services	502	-190670.630	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-13T00:00:00	CNT5146921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5397	Fed Grant Revenue	441000	Early Child Learning	501	-150008.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5125803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5398	Fed Grant Revenue	441000	Natural Resources	300	-673.140	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-02T00:00:00	CNT5104157	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5399	Fed Grant Revenue	441000	Economic Development Corp	260	-12531.930	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-05-02T00:00:00	CNT5101173	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5400	Fed Grant Revenue	441000	Transportation	800	-36378.980	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5123424	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5401	Fed Grant Revenue	441000	Agriculture	36	-5038.440	2018	General Government	ISDA DOEd Fund	60080	Federal Funds	2018-06-13T00:00:00	CNT5154236	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5402	Fed Grant Revenue	441000	Brd of Animal Health	351	-62055.230	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-13T00:00:00	CNT5130497	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5403	Fed Grant Revenue	441000	Environmental Management	495	-62364.580	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-02T00:00:00	CNT5102053	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5404	Fed Grant Revenue	441000	Education	700	-144710.110	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-02T00:00:00	CNT5101162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5405	Fed Grant Revenue	441000	Transportation	800	-951.020	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-13T00:00:00	CNT5156907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5406	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-131.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5110023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5407	Fed Grant Revenue	441000	Insurance	210	-2370.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-13T00:00:00	CNT5131494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5408	Fed Grant Revenue	441000	Child Services	502	-56690.370	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-13T00:00:00	CNT5131482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61207766.950	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-13T00:00:00	CNT5130511	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5410	Fed Grant Revenue	441000	Labor	225	-99562.110	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-13T00:00:00	CNT5130494	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435040.800	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-02T00:00:00	CNT5104154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5412	Fed Grant Revenue	441000	FSSA Family Resources	500	1245.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5133459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5413	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-02T00:00:00	CNT5104952	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139004.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5119905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5415	Fed Grant Revenue	441000	Labor	225	-229.560	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-06-13T00:00:00	CNT5150748	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5416	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36171.950	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-13T00:00:00	CNT5131499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5417	Fed Grant Revenue	441000	Environmental Management	495	-24.220	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-02T00:00:00	CNT5111000	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5418	Fed Grant Revenue	441000	State Police	100	-8535.970	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-02T00:00:00	CNT5101999	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5419	Fed Grant Revenue	441000	Natural Resources	300	-833.520	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-13T00:00:00	CNT5131490	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5420	Fed Grant Revenue	441000	Natural Resources	300	-22131.130	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-05-02T00:00:00	CNT5102024	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5421	Fed Grant Revenue	441000	Natural Resources	300	-19074.020	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-13T00:00:00	CNT5151861	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5422	Fed Grant Revenue	441000	Early Child Learning	501	-178604.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5131528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5423	Fed Grant Revenue	441000	Homeland Security	385	-6284.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-02T00:00:00	CNT5102028	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5424	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-329283.490	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-02T00:00:00	CNT5102090	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5425	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2042.800	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-02T00:00:00	CNT5102003	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5426	Fed Grant Revenue	441000	Correction	615	-7177.390	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-13T00:00:00	CNT5131483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5427	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18691.460	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-02T00:00:00	CNT5102041	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5428	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250984.490	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-13T00:00:00	CNT5131492	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5429	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	20.760	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-02T00:00:00	CNT5105871	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5430	Fed Grant Revenue	441000	Correction	615	-883.070	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-05-02T00:00:00	CNT5102014	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5431	Fed Grant Revenue	441000	Library	730	-26.450	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-06-13T00:00:00	CNT5131496	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5432	Fed Grant Revenue	441000	Education	700	-5540392.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-13T00:00:00	CNT5131488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5433	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-222.730	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-13T00:00:00	CNT5151809	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5434	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-13818.910	2018	Public Safety	IPAC DOJ Fund	60240	Federal Funds	2018-05-02T00:00:00	CNT5111097	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5435	Fed Grant Revenue	441000	IO0521Workforce Development	510	-876.820	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-02T00:00:00	CNT5102003	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46237.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5154303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5437	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-71.460	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-13T00:00:00	CNT5157932	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5438	Fed Grant Revenue	441000	Agriculture	36	-2795.320	2018	General Government	ISDA DOEd Fund	60080	Federal Funds	2018-05-02T00:00:00	CNT5101166	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5439	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46759.980	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-02T00:00:00	CNT5104169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5440	Fed Grant Revenue	441000	Homeland Security	385	-7395.360	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-13T00:00:00	CNT5131495	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5441	Fed Grant Revenue	441000	Transportation	800	-13904.760	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5111011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5442	Fed Grant Revenue	441000	Early Child Learning	501	-89.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5102098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5443	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.280	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-02T00:00:00	CNT5102049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6668.540	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-02T00:00:00	CNT5101170	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5445	Fed Grant Revenue	441000	IO0521Workforce Development	510	-343.140	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-02T00:00:00	CNT5119817	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5446	Fed Grant Revenue	441000	School Lunch Division	718	-6209333.060	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-02T00:00:00	CNT5107827	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5447	Fed Grant Revenue	441000	Supreme Court Admin	22	-3750.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-06-13T00:00:00	CNT5131497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5448	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2641.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5157963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5449	Fed Grant Revenue	441000	Homeland Security	385	-2280.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-02T00:00:00	CNT5109993	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5450	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13521.750	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-05-02T00:00:00	CNT5101174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5451	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13781.040	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-13T00:00:00	CNT5130472	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5452	Fed Grant Revenue	441000	Early Child Learning	501	-43.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5150772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5453	Fed Grant Revenue	441000	Child Services	502	-8421574.860	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-13T00:00:00	CNT5133410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55254.730	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-02T00:00:00	CNT5104154	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5455	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14999.210	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-06-13T00:00:00	CNT5130487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5456	Fed Grant Revenue	441000	Labor	225	-10.260	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-02T00:00:00	CNT5102057	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5457	Fed Grant Revenue	441000	State Police	100	-41833.140	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-02T00:00:00	CNT5104147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5458	Fed Grant Revenue	441000	Homeland Security	385	-2029.050	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-06-13T00:00:00	CNT5156882	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5459	Fed Grant Revenue	441000	Transportation	800	-62553.980	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5105878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-543099.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5118948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5461	Fed Grant Revenue	441000	Adjutant General	110	-57530.350	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-02T00:00:00	CNT5102043	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5462	Fed Grant Revenue	441000	Natural Resources	300	-210.070	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-02T00:00:00	CNT5102024	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5463	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7024.720	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-02T00:00:00	CNT5119885	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5464	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51481.110	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-06-13T00:00:00	CNT5130491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5465	Fed Grant Revenue	441000	State Police	100	-103088.930	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-13T00:00:00	CNT5157916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5466	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7126.120	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-02T00:00:00	CNT5102058	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5467	Fed Grant Revenue	441000	FSSA Family Resources	500	-43150.390	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-13T00:00:00	CNT5154296	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5468	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2468.260	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-13T00:00:00	CNT5131499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5469	Fed Grant Revenue	441000	Adjutant General	110	-484945.130	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-13T00:00:00	CNT5130484	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5470	Fed Grant Revenue	441000	Natural Resources	300	-107.010	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-13T00:00:00	CNT5156879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-129160.150	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-05-02T00:00:00	CNT5102103	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5472	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-718.830	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-13T00:00:00	CNT5157932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5473	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11677.510	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-02T00:00:00	CNT5101167	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5474	Fed Grant Revenue	441000	State Police	100	-28033.260	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-13T00:00:00	CNT5156850	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5475	Fed Grant Revenue	441000	Transportation	800	-9874.360	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5110013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5476	Fed Grant Revenue	441000	Transportation	800	-20603.990	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5106930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5477	Fed Grant Revenue	441000	Transportation	800	-21076.680	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5122153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5478	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96.050	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-02T00:00:00	CNT5125730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5479	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5104187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5480	Fed Grant Revenue	441000	Transportation	800	-499963.900	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-13T00:00:00	CNT5131514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5481	Fed Grant Revenue	441000	IO0521Workforce Development	510	-951845.680	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-13T00:00:00	CNT5131479	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5482	Fed Grant Revenue	441000	Adjutant General	110	-68636.590	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-13T00:00:00	CNT5154245	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1022175.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5149488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5484	Fed Grant Revenue	441000	Natural Resources	300	-1528.250	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-06-13T00:00:00	CNT5131490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11159.580	2018	Health	ISDH DHS Fund	61940	Federal Funds	2018-06-13T00:00:00	CNT5131486	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5486	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5130.200	2018	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-06-13T00:00:00	CNT5130490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5487	Fed Grant Revenue	441000	Veterans Affairs	160	-261.040	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-06-13T00:00:00	CNT5131475	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5488	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	219.950	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-02T00:00:00	CNT5105871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5489	Fed Grant Revenue	441000	Public Defender Council	610	-15342.000	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-05-02T00:00:00	CNT5102060	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
5490	Fed Grant Revenue	441000	Child Services	502	-323941.960	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-02T00:00:00	CNT5101135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5491	Fed Grant Revenue	441000	Early Child Learning	501	-157564.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5154299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5492	Fed Grant Revenue	441000	Early Child Learning	501	-886.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5111028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5493	Fed Grant Revenue	441000	Child Services	502	-7270.630	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-02T00:00:00	CNT5102005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5494	Fed Grant Revenue	441000	FSSA Aging	498	-3295.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5154292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371951.880	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-02T00:00:00	CNT5102018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5496	Fed Grant Revenue	441000	State Police	100	-15443.800	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-13T00:00:00	CNT5133406	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5497	Fed Grant Revenue	441000	Library	730	-42458.330	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-06-13T00:00:00	CNT5131496	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2197.240	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-06-13T00:00:00	CNT5131486	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5499	Fed Grant Revenue	441000	Economic Development Corp	260	14213.600	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-13T00:00:00	CNT5133426	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5500	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	29.180	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-02T00:00:00	CNT5105871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66102.810	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-02T00:00:00	CNT5123361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5502	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3588.050	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-02T00:00:00	CNT5118043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21017.470	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-13T00:00:00	CNT5146973	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5504	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-407.740	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-02T00:00:00	CNT5124856	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5505	Fed Grant Revenue	441000	FSSA Aging	498	-98853.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5157972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5506	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4752.800	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-02T00:00:00	CNT5104169	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5507	Fed Grant Revenue	441000	Natural Resources	300	-6674.150	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-06-13T00:00:00	CNT5151861	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5508	Fed Grant Revenue	441000	Natural Resources	300	-1510.000	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-05-02T00:00:00	CNT5102024	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5509	Fed Grant Revenue	441000	Transportation	800	6546.330	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5108950	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5510	Fed Grant Revenue	441000	Education	700	47430.130	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-02T00:00:00	CNT5102020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5511	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-276.370	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-13T00:00:00	CNT5149461	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5512	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15.020	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-13T00:00:00	CNT5133417	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5513	Fed Grant Revenue	441000	Transportation	800	-9604.350	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5119870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5514	Fed Grant Revenue	441000	Adjutant General	110	-61659.080	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-13T00:00:00	CNT5131503	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5515	Fed Grant Revenue	441000	FSSA Aging	498	-57043.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5118933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22707.320	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-02T00:00:00	CNT5119905	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-620490.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-05-02T00:00:00	CNT5118948	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5518	Fed Grant Revenue	441000	Homeland Security	385	-85894.330	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-13T00:00:00	CNT5156882	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5519	Fed Grant Revenue	441000	FSSA Aging	498	-4772.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5111945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5520	Fed Grant Revenue	441000	FSSA Family Resources	500	-36826.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5119900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5521	Fed Grant Revenue	441000	Economic Development Corp	260	-7486.850	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-02T00:00:00	CNT5101173	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5522	Fed Grant Revenue	441000	Natural Resources	300	-103.350	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-02T00:00:00	CNT5109985	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5523	Fed Grant Revenue	441000	Transportation	800	-169.320	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5114727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5524	Fed Grant Revenue	441000	State Police	100	-18762.190	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-13T00:00:00	CNT5133406	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5525	Fed Grant Revenue	441000	Transportation	800	-16203.070	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-13T00:00:00	CNT5139607	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5526	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2633.530	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-02T00:00:00	CNT5119879	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5527	Fed Grant Revenue	441000	Child Services	502	-112222.150	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-13T00:00:00	CNT5150725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5528	Fed Grant Revenue	441000	Natural Resources	300	-133453.570	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-13T00:00:00	CNT5151861	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5529	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1187.160	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-13T00:00:00	CNT5133408	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5530	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27671.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5111953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5088.560	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-02T00:00:00	CNT5102103	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5532	Fed Grant Revenue	441000	Brd of Animal Health	351	-56639.790	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-02T00:00:00	CNT5101181	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5533	Fed Grant Revenue	441000	Transportation	800	-9533.080	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5125770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5534	Fed Grant Revenue	441000	Environmental Management	495	-3.920	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-06-13T00:00:00	CNT5133430	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5535	Fed Grant Revenue	441000	Economic Development Corp	260	-10572.940	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-06-13T00:00:00	CNT5130486	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5536	Fed Grant Revenue	441000	FSSA Family Resources	500	-12082.760	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-02T00:00:00	CNT5111949	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5537	Fed Grant Revenue	441000	Transportation	800	-57362.800	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-13T00:00:00	CNT5149468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5538	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6027.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-13T00:00:00	CNT5133453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5539	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-60069.920	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-13T00:00:00	CNT5146940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5540	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3549.970	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-05-02T00:00:00	CNT5111953	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5541	Fed Grant Revenue	441000	Transportation	800	-23527.550	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5104183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5542	Fed Grant Revenue	441000	Homeland Security	385	-47284.510	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-13T00:00:00	ARD5131281	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5543	Fed Grant Revenue	441000	Homeland Security	385	-401.810	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-13T00:00:00	ARD5131281	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5544	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1980.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-02T00:00:00	CNT5103311	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5545	Fed Grant Revenue	441000	FSSA Family Resources	500	-46065.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5118938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5546	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-560556.820	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-13T00:00:00	CNT5130503	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5547	Fed Grant Revenue	441000	Library	730	-42093.910	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-05-02T00:00:00	CNT5102029	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5548	Fed Grant Revenue	441000	Natural Resources	300	-21024.180	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-13T00:00:00	CNT5131490	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5549	Fed Grant Revenue	441000	IO0521Workforce Development	510	-438.140	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-02T00:00:00	CNT5114686	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5550	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8607.500	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-06-13T00:00:00	CNT5130495	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5551	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6813.440	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-02T00:00:00	CNT5101178	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218.500	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-13T00:00:00	CNT5154303	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5553	Fed Grant Revenue	441000	State Police	100	-5351.330	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-02T00:00:00	CNT5104147	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-952036.510	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-13T00:00:00	CNT5157118	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5555	Fed Grant Revenue	441000	Transportation	800	-43000.550	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-13T00:00:00	CNT5146955	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5556	Fed Grant Revenue	441000	Natural Resources	300	-5.470	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-13T00:00:00	CNT5131490	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5557	Fed Grant Revenue	441000	Adjutant General	110	-30073.250	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-02T00:00:00	CNT5124820	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-928236.530	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-02T00:00:00	CNT5118948	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5559	Fed Grant Revenue	441000	Transportation	800	-4882.780	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-02T00:00:00	CNT5120975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5560	Fed Grant Revenue	441000	Natural Resources	300	-498.600	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-02T00:00:00	CNT5118873	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5561	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11396.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-02T00:00:00	CNT5102074	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5562	Fed Grant Revenue	441000	Transportation	800	-311.600	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-13T00:00:00	CNT5157954	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1270712.390	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-02T00:00:00	CNT5102103	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5564	Fed Grant Revenue	441000	Transportation	800	-4340.910	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-13T00:00:00	CNT5155610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5160.050	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-05-02T00:00:00	CNT5104154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273992.810	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-02T00:00:00	CNT5102018	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5567	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1719.120	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-06-13T00:00:00	CNT5131479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5568	Fed Grant Revenue	441000	Veterans Affairs	160	-14113.440	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-05-02T00:00:00	CNT5101116	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5569	Fed Grant Revenue	441000	Early Child Learning	501	-9074.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-13T00:00:00	CNT5157980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2530.050	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-06-13T00:00:00	CNT5157118	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67897.750	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-13T00:00:00	CNT5146927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5572	Fed Grant Revenue	441000	Labor	225	-107032.490	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-02T00:00:00	CNT5101177	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5573	Fed Grant Revenue	441000	School Lunch Division	718	-92054.550	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-13T00:00:00	CNT5154272	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5574	Fed Grant Revenue	441000	Insurance	210	-2898.960	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-13T00:00:00	CNT5133420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5575	Fed Grant Revenue	441000	FSSA Family Resources	500	-4688.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-02T00:00:00	CNT5111949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	488.880	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-06-13T00:00:00	CNT5131534	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5577	Fed Grant Revenue	441000	Natural Resources	300	-41062.580	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-13T00:00:00	CNT5131490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5578	Fed Grant Revenue	441000	Adjutant General	110	3161.560	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-02T00:00:00	CNT5104166	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5579	Fed Grant Revenue	441000	Natural Resources	300	-9017.910	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-21T00:00:00	CNT5071368	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5580	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-987.560	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-21T00:00:00	CNT5073410	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5581	Fed Grant Revenue	441000	FSSA Family Resources	500	-43677.790	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-21T00:00:00	CNT5072291	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5582	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	10000.000	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-03-21T00:00:00	CNT5073460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5583	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12931.100	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-21T00:00:00	CNT5072282	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5584	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3961.480	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-21T00:00:00	CNT5071350	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.790	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-21T00:00:00	CNT5067952	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-573321.150	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-21T00:00:00	CNT5067954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5587	Fed Grant Revenue	441000	Child Services	502	-319622.960	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-21T00:00:00	CNT5066500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5588	Fed Grant Revenue	441000	Supreme Court Admin	22	-931.350	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-03-21T00:00:00	CNT5067971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5589	Fed Grant Revenue	441000	Homeland Security	385	-48472.950	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-21T00:00:00	CNT5067968	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-700459.920	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-21T00:00:00	CNT5068884	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5159.840	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-03-21T00:00:00	CNT5069669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5592	Fed Grant Revenue	441000	Correction	615	-27459.860	2018	Public Safety	DOC DOAg Fund	62555	Federal Funds	2018-03-21T00:00:00	ARD5067741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20871.630	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-21T00:00:00	CNT5073438	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5594	Fed Grant Revenue	441000	Natural Resources	300	-7104.090	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-21T00:00:00	CNT5071368	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5595	Fed Grant Revenue	441000	FSSA Family Resources	500	-6771.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-21T00:00:00	CNT5067946	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5596	Fed Grant Revenue	441000	Transportation	800	-16292.200	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-21T00:00:00	CNT5072324	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5597	Fed Grant Revenue	441000	IO0521Workforce Development	510	-369.400	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-03-21T00:00:00	CNT5069651	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15726.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5070547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52006.560	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-21T00:00:00	CNT5069669	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5600	Fed Grant Revenue	441000	Transportation	800	-1073054.320	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-21T00:00:00	CNT5067983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5601	Fed Grant Revenue	441000	FSSA Aging	498	-41383.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5067942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5602	Fed Grant Revenue	441000	FSSA Aging	498	4571.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5073684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5603	Fed Grant Revenue	441000	Natural Resources	300	-289.330	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-21T00:00:00	CNT5067966	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5604	Fed Grant Revenue	441000	Child Services	502	0.030	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-21T00:00:00	CNT5069724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5605	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-699734.890	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-21T00:00:00	CNT5067935	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5606	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94570.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-21T00:00:00	CNT5067924	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5607	Fed Grant Revenue	441000	FSSA Family Resources	500	-5547.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5067946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4754.700	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-03-21T00:00:00	CNT5073687	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5609	Fed Grant Revenue	441000	School Lunch Division	718	-352412.100	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-21T00:00:00	ARD5067749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5610	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20645.470	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-21T00:00:00	CNT5077002	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5611	Fed Grant Revenue	441000	Natural Resources	300	-10394.790	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-21T00:00:00	CNT5067966	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5612	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46.900	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-21T00:00:00	CNT5067975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35785.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5067952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-226.160	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-21T00:00:00	CNT5076046	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5615	Fed Grant Revenue	441000	FSSA Family Resources	500	12588.230	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-21T00:00:00	CNT5073685	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5616	Fed Grant Revenue	441000	State Police	100	-735.770	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-21T00:00:00	CNT5067925	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5617	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-146.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-21T00:00:00	CNT5076026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5618	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2011.660	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-21T00:00:00	CNT5069687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5619	Fed Grant Revenue	441000	FSSA Aging	498	-4571.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5076030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5620	Fed Grant Revenue	441000	Adjutant General	110	-548.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-21T00:00:00	CNT5071376	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5621	Fed Grant Revenue	441000	IO0521Workforce Development	510	-318194.200	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-21T00:00:00	CNT5069651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5622	Fed Grant Revenue	441000	Transportation	800	-640.880	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-21T00:00:00	CNT5076088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5623	Fed Grant Revenue	441000	Child Services	502	-1844676.710	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-21T00:00:00	CNT5067944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5624	Fed Grant Revenue	441000	State Police	100	-1797.770	2018	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-03-21T00:00:00	ARD5067702	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5625	Fed Grant Revenue	441000	Adjutant General	110	-283295.790	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-21T00:00:00	CNT5066530	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5626	Fed Grant Revenue	441000	Agriculture	36	-5339.980	2018	General Government	ISDA DOEd Fund	60080	Federal Funds	2018-03-21T00:00:00	CNT5077014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5627	Fed Grant Revenue	441000	School Lunch Division	718	-89989.680	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-21T00:00:00	CNT5067981	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5628	Fed Grant Revenue	441000	Education	700	-24208795.500	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-21T00:00:00	CNT5067956	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-769606.050	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-21T00:00:00	CNT5072298	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5630	Fed Grant Revenue	441000	Civil Rights Comm	258	-202500.000	2018	Public Safety	CRC DOL Fund	61417	Federal Funds	2018-03-21T00:00:00	ARD5067713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
5631	Fed Grant Revenue	441000	IO0521Workforce Development	510	-650.600	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-21T00:00:00	CNT5068870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5632	Fed Grant Revenue	441000	Natural Resources	300	-22048.380	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-21T00:00:00	CNT5071368	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395659.510	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-21T00:00:00	CNT5067954	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-422678.400	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-21T00:00:00	CNT5069669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5635	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1047988.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5067926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5636	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50797.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5076991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5637	Fed Grant Revenue	441000	Environmental Management	495	-435.500	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-21T00:00:00	CNT5067977	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5638	Fed Grant Revenue	441000	Child Services	502	-1461892.490	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-21T00:00:00	CNT5069656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5639	Fed Grant Revenue	441000	Natural Resources	300	-142876.170	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-21T00:00:00	CNT5071368	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5640	Fed Grant Revenue	441000	Economic Development Corp	260	-4865.320	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-03-21T00:00:00	CNT5066531	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5641	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15611.310	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-03-21T00:00:00	CNT5066532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5642	Fed Grant Revenue	441000	Economic Development Corp	260	-12548.060	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-03-21T00:00:00	CNT5072316	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5643	Fed Grant Revenue	441000	Correction	615	-1263.250	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-03-21T00:00:00	ARD5067739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7505.560	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-21T00:00:00	CNT5069669	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5645	Fed Grant Revenue	441000	Early Child Learning	501	10212.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5073690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5646	Fed Grant Revenue	441000	FSSA Family Resources	500	-54142.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5072291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-169695.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5073438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5648	Fed Grant Revenue	441000	FSSA Family Resources	500	-4186.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5076039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5649	Fed Grant Revenue	441000	Adjutant General	110	-6929.650	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-21T00:00:00	CNT5067973	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4754.700	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-03-21T00:00:00	CNT5073438	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143589.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5077002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4754.700	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-03-21T00:00:00	CNT5076046	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-474308.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5072298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5654	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2034.810	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-21T00:00:00	CNT5067972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5655	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55157.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5073407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5656	Fed Grant Revenue	441000	FSSA Family Resources	500	-382.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5076998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5657	Fed Grant Revenue	441000	Early Child Learning	501	-10212.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5076052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5658	Fed Grant Revenue	441000	Education	700	-144372.670	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-21T00:00:00	CNT5066515	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5659	Fed Grant Revenue	441000	Early Child Learning	501	-10212.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5073443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5660	Fed Grant Revenue	441000	Transportation	800	-493849.070	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-21T00:00:00	CNT5068904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5661	Fed Grant Revenue	441000	Natural Resources	300	-188373.860	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-21T00:00:00	CNT5071368	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5662	Fed Grant Revenue	441000	School Lunch Division	718	-592302.650	2018	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2018-03-21T00:00:00	ARD5067749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6383.760	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-21T00:00:00	CNT5067954	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5664	Fed Grant Revenue	441000	Brd of Animal Health	351	-56536.760	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-21T00:00:00	CNT5066536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5665	Fed Grant Revenue	441000	Agriculture	36	-19209.420	2018	General Government	ISDA DHHS Fund	60082	Federal Funds	2018-03-21T00:00:00	CNT5077014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5666	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14747.990	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-21T00:00:00	CNT5066519	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5667	Fed Grant Revenue	441000	Natural Resources	300	-3056.190	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-03-21T00:00:00	CNT5071368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5668	Fed Grant Revenue	441000	FSSA Family Resources	500	-12588.220	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-21T00:00:00	CNT5076039	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5669	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8107.750	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-21T00:00:00	CNT5069651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5670	Fed Grant Revenue	441000	Natural Resources	300	-57.260	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-21T00:00:00	CNT5075075	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5671	Fed Grant Revenue	441000	FSSA Family Resources	500	-12588.230	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-21T00:00:00	CNT5073429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5672	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44909.470	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-21T00:00:00	CNT5067939	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49417321.650	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-21T00:00:00	CNT5066503	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5674	Fed Grant Revenue	441000	FSSA Aging	498	-79149.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5072270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4859.130	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-21T00:00:00	CNT5075050	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5676	Fed Grant Revenue	441000	School for the Deaf	560	-14412.200	2018	Education	ISD DOEd Fund	62460	Federal Funds	2018-03-21T00:00:00	ARD5067738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
5677	Fed Grant Revenue	441000	Correction	615	-39.520	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-03-21T00:00:00	CNT5067947	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5678	Fed Grant Revenue	441000	Homeland Security	385	2436.580	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-21T00:00:00	CNT5076065	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5679	Fed Grant Revenue	441000	Early Child Learning	501	-23056.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5067955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2181593.030	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-21T00:00:00	CNT5067952	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5681	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10983.060	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-21T00:00:00	CNT5067972	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5682	Fed Grant Revenue	441000	Child Services	502	-162966.980	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-21T00:00:00	CNT5073433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5683	Fed Grant Revenue	441000	FSSA Aging	498	-4571.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5073421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5684	Fed Grant Revenue	441000	Brd of Animal Health	351	-374.870	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-03-21T00:00:00	CNT5067979	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5685	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-592180.480	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-21T00:00:00	CNT5066472	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-918000.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-03-21T00:00:00	CNT5072298	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5687	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8264.260	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-03-21T00:00:00	CNT5069651	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5688	Fed Grant Revenue	441000	Transportation	800	-141137.200	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-03-21T00:00:00	CNT5068904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5689	Fed Grant Revenue	441000	Environmental Management	495	-300.220	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-21T00:00:00	CNT5068899	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5690	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1276.150	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-03-21T00:00:00	CNT5067974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5691	Fed Grant Revenue	441000	Homeland Security	385	-41940.330	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5692	Fed Grant Revenue	441000	Natural Resources	300	-1881.920	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-21T00:00:00	CNT5067966	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26106.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5076046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5694	Fed Grant Revenue	441000	Adjutant General	110	-55344.270	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-21T00:00:00	ARD5067704	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5695	Fed Grant Revenue	441000	FSSA Family Resources	500	1263.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	ARD5067730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5696	Fed Grant Revenue	441000	FSSA Family Resources	500	-4568.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5073429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1466935.850	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-21T00:00:00	CNT5072298	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5698	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-892.190	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-21T00:00:00	CNT5072251	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5699	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2512.850	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-21T00:00:00	CNT5073417	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5700	Fed Grant Revenue	441000	School Lunch Division	718	-1045.330	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-21T00:00:00	CNT5068901	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5701	Fed Grant Revenue	441000	Natural Resources	300	407.360	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-20T00:00:00	CNT5151862	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5702	Fed Grant Revenue	441000	Natural Resources	300	-1348.300	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-08T00:00:00	CNT5058857	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5703	Fed Grant Revenue	441000	Natural Resources	300	-108576.740	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-29T00:00:00	CNT4951660	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5704	Fed Grant Revenue	441000	Natural Resources	300	-1557.590	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-12T00:00:00	CNT5088238	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5705	Fed Grant Revenue	441000	Natural Resources	300	-9131.580	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-07T00:00:00	CNT5058017	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5706	Fed Grant Revenue	441000	Natural Resources	300	-3489.270	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-11T00:00:00	CNT5129584	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5707	Fed Grant Revenue	441000	Natural Resources	300	-119945.720	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-15T00:00:00	CNT4943733	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5708	Fed Grant Revenue	441000	Natural Resources	300	-179785.780	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-18T00:00:00	CNT5098727	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5709	Fed Grant Revenue	441000	Natural Resources	300	71.960	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-21T00:00:00	CNT5151863	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5710	Fed Grant Revenue	441000	Natural Resources	300	-119570.300	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-04T00:00:00	CNT4924390	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5711	Fed Grant Revenue	441000	Natural Resources	300	-203016.900	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-27T00:00:00	CNT5156880	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5712	Fed Grant Revenue	441000	Natural Resources	300	-4131.340	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-22T00:00:00	CNT5114705	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5713	Fed Grant Revenue	441000	Natural Resources	300	-745.520	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-06T00:00:00	CNT5057279	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5714	Fed Grant Revenue	441000	Natural Resources	300	112.500	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-25T00:00:00	CNT5153126	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5715	Fed Grant Revenue	441000	Natural Resources	300	-3191.300	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-01T00:00:00	CNT4819827	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5716	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-13T00:00:00	CNT4958903	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5717	Fed Grant Revenue	441000	Natural Resources	300	-2306.190	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-10T00:00:00	CNT5107812	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5718	Fed Grant Revenue	441000	Natural Resources	300	-348.750	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-24T00:00:00	CNT5119829	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5719	Fed Grant Revenue	441000	Natural Resources	300	252.650	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-18T00:00:00	CNT5143527	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5720	Fed Grant Revenue	441000	Natural Resources	300	-4435.980	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-04T00:00:00	CNT4916061	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5721	Fed Grant Revenue	441000	Natural Resources	300	-2160.490	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-14T00:00:00	CNT5133416	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5722	Fed Grant Revenue	441000	Natural Resources	300	-25079.840	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-08T00:00:00	CNT5128496	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5723	Fed Grant Revenue	441000	Natural Resources	300	-1311.540	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-21T00:00:00	CNT5113953	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5724	Fed Grant Revenue	441000	Natural Resources	300	-187460.920	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-30T00:00:00	CNT5123481	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5725	Fed Grant Revenue	441000	Natural Resources	300	-1010.390	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-08T00:00:00	CNT4938177	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5726	Fed Grant Revenue	441000	Natural Resources	300	-138.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-20T00:00:00	CNT4906347	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5727	Fed Grant Revenue	441000	Natural Resources	300	-382.330	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-08T00:00:00	CNT5130469	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5728	Fed Grant Revenue	441000	Natural Resources	300	-176195.270	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-07T00:00:00	CNT5046236	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5729	Fed Grant Revenue	441000	Natural Resources	300	-184429.510	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-04T00:00:00	CNT5091209	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5730	Fed Grant Revenue	441000	Natural Resources	300	-201.230	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-04T00:00:00	CNT5124815	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5731	Fed Grant Revenue	441000	Natural Resources	300	-17677.590	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-03T00:00:00	CNT5076061	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5732	Fed Grant Revenue	441000	Natural Resources	300	-13094.890	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-07T00:00:00	CNT5040110	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5733	Fed Grant Revenue	441000	Natural Resources	300	-1552394.140	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-09T00:00:00	CNT5105865	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5734	Fed Grant Revenue	441000	Natural Resources	300	-29968.980	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5735	Fed Grant Revenue	441000	Natural Resources	300	-90337.460	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-23T00:00:00	CNT4823300	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5736	Fed Grant Revenue	441000	Natural Resources	300	32.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-08T00:00:00	CNT4957994	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5737	Fed Grant Revenue	441000	Natural Resources	300	-1565.550	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-08T00:00:00	CNT5040895	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5738	Fed Grant Revenue	441000	Natural Resources	300	-932.270	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-20T00:00:00	CNT5149456	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5739	Fed Grant Revenue	441000	Natural Resources	300	37.500	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-05T00:00:00	CNT5128565	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5740	Fed Grant Revenue	441000	Natural Resources	300	-376.120	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-04T00:00:00	CNT5127543	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	-61.950	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-07T00:00:00	CNT5040894	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	-194300.830	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-21T00:00:00	CNT5055516	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	-38244.120	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-14T00:00:00	CNT5108934	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	6050.160	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-18T00:00:00	CNT5112857	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5745	Fed Grant Revenue	441000	Natural Resources	300	-169869.760	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-07T00:00:00	CNT5059830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5746	Fed Grant Revenue	441000	Natural Resources	300	-4476.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-20T00:00:00	CNT5094040	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5747	Fed Grant Revenue	441000	Natural Resources	300	-2533.290	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-03T00:00:00	CNT5103289	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5748	Fed Grant Revenue	441000	Natural Resources	300	-100441.290	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-10T00:00:00	CNT4977982	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	-3885.640	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-01T00:00:00	CNT4825063	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	-323.370	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-18T00:00:00	CNT5146931	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	-1216657.320	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-18T00:00:00	ARD5112682	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	-394.470	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-19T00:00:00	CNT5065439	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	-245.330	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-09T00:00:00	CNT4821515	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	-17976.530	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-21T00:00:00	CNT5048758	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	-128126.110	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-01T00:00:00	CNT4821523	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	-193.120	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-24T00:00:00	CNT4984377	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	-80823.720	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-20T00:00:00	CNT4908057	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	-7397.680	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-23T00:00:00	CNT5116589	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	-935.170	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-23T00:00:00	CNT4821519	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	-12941.060	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-06T00:00:00	CNT5126654	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	-14331.140	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-12T00:00:00	CNT5130470	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	-2654.290	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-21T00:00:00	CNT5150734	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	-97208.930	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-09T00:00:00	CNT4823298	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	-222.260	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-10T00:00:00	CNT4974774	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	-883.950	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-24T00:00:00	CNT5118877	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	-90847.940	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-06T00:00:00	CNT4898673	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	-3945.070	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-29T00:00:00	CNT4952711	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	-13651.270	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-11T00:00:00	CNT5087209	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	-1073.520	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-31T00:00:00	CNT5122137	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	-4030.550	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-01T00:00:00	CNT4951661	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	-524.250	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-06T00:00:00	CNT5127544	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	-10747.470	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-18T00:00:00	CNT5092230	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	143.450	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-07T00:00:00	CNT5042806	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	-66.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-29T00:00:00	CNT4949222	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	-484.960	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-08T00:00:00	CNT4956185	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	-99042.440	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-13T00:00:00	CNT4968116	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	-195.190	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-20T00:00:00	CNT5095151	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	-125657.800	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-27T00:00:00	CNT4966816	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	-12631.960	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-04T00:00:00	CNT5104158	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	-11724.070	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-11T00:00:00	CNT5107813	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	-1054.230	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-15T00:00:00	CNT5109987	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	-42681.820	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-09T00:00:00	CNT5059832	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	-407.750	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-09T00:00:00	CNT5106916	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	-3532.500	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-20T00:00:00	CNT4907179	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	-3173.280	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-06T00:00:00	CNT4896846	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	-4269.660	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-07T00:00:00	CNT5127545	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	-801.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-29T00:00:00	CNT4950470	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	-121814.650	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-01T00:00:00	CNT4909736	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	-128.670	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-21T00:00:00	CNT5052469	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	-5007.970	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-04T00:00:00	CNT5077010	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	-944.200	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-10T00:00:00	CNT5106917	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	-278.290	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-04T00:00:00	CNT4918691	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	-690.960	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-29T00:00:00	CNT5119830	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	-8212.020	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-06T00:00:00	CNT4909727	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	-229.130	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-01T00:00:00	CNT4803500	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	-2582.370	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-24T00:00:00	CNT5118032	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	-4458.010	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-20T00:00:00	CNT4909732	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	-2415.770	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-30T00:00:00	CNT5120947	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	-1221.230	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-05T00:00:00	CNT5077633	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	-166596.670	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-24T00:00:00	CNT5023334	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	-118774.020	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-18T00:00:00	CNT4933676	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	-622.440	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-04T00:00:00	CNT5077632	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	-604.360	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-08T00:00:00	CNT4941154	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	18.750	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-29T00:00:00	CNT5120946	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	-258811.900	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-01T00:00:00	CNT4918693	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	-204.680	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-26T00:00:00	CNT5052471	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	-6102.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-21T00:00:00	CNT4907180	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	-133.140	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-08T00:00:00	CNT4819826	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	-459.130	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-20T00:00:00	CNT5047929	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	-2153.220	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-19T00:00:00	CNT4924391	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	-1700.980	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-12T00:00:00	CNT4957995	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	-599.240	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-31T00:00:00	CNT4824295	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	-5737.680	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-27T00:00:00	CNT5071370	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	-60.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-15T00:00:00	CNT5063518	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	-722.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-03T00:00:00	CNT4970514	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	-507.340	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-27T00:00:00	CNT4930786	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	-840.310	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-12T00:00:00	CNT4900289	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	-275.700	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-22T00:00:00	CNT5053558	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	-5167.830	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-12T00:00:00	CNT5042807	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	-3284.290	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-27T00:00:00	CNT5098728	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	-2349.750	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-27T00:00:00	CNT5052472	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	-232.130	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-25T00:00:00	CNT4985181	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	-7077.180	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-26T00:00:00	CNT5097917	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	-29.270	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-02T00:00:00	CNT5057278	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	-635.510	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-28T00:00:00	CNT4966817	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	-451.500	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-29T00:00:00	CNT4912518	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	-528990.620	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-19T00:00:00	ARD5146727	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	-1061.860	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-14T00:00:00	CNT5044393	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	-357.120	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-07T00:00:00	CNT4821513	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	-41.920	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-09T00:00:00	CNT4941155	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	-1648.100	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-26T00:00:00	CNT5051522	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	-5134.960	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-13T00:00:00	CNT5061636	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	-1008.060	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-18T00:00:00	CNT4903819	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	-1207.380	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-07T00:00:00	CNT4955434	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	-892.500	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-29T00:00:00	CNT4822474	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	-51.750	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-15T00:00:00	CNT4960602	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	-1624.780	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-25T00:00:00	CNT5096988	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	30.340	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-02T00:00:00	CNT5024552	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	-9149.500	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-04T00:00:00	CNT4971266	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	-109379.980	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-29T00:00:00	ARD5073201	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	-460.420	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-25T00:00:00	CNT4929041	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	-24249.720	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-23T00:00:00	CNT5069675	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	-4887.840	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-23T00:00:00	CNT5095152	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	-136.200	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-08T00:00:00	CNT4808655	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	-335.340	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-23T00:00:00	CNT5052470	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	-1769.060	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-14T00:00:00	CNT5062670	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	-2889.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-16T00:00:00	CNT5064068	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	-30696.440	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-04T00:00:00	ARD4971099	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	-5806.800	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-07-12T00:00:00	CNT4794377	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	20.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-20T00:00:00	CNT5067965	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	-30.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-22T00:00:00	CNT5050546	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	-2745.140	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-26T00:00:00	CNT4929877	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	-363.060	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-17T00:00:00	CNT5112856	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	-12656.940	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-22T00:00:00	CNT4981232	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	-220.760	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-30T00:00:00	CNT4823301	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	486.750	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-11T00:00:00	CNT4977983	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	-1517626.830	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-26T00:00:00	ARD5154022	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	-190.500	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-20T00:00:00	CNT4963419	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	-4500.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-07T00:00:00	CNT4937254	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	-7.070	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-29T00:00:00	CNT4968120	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	-1006.500	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-05T00:00:00	CNT4954473	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	-73.760	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-22T00:00:00	CNT4948305	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	-711.020	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-29T00:00:00	CNT4986750	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	-5151.330	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-20T00:00:00	CNT4926433	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	-699.830	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-22T00:00:00	CNT4908058	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	-117.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-10T00:00:00	CNT4918692	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	-26627.990	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-07-26T00:00:00	CNT4800646	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	-36257.600	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-07-01T00:00:00	CNT4794378	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	-675.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-15T00:00:00	CNT4812399	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	-183.690	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-11T00:00:00	CNT4899499	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	-10405.740	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-04T00:00:00	CNT4952714	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	-389.480	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-17T00:00:00	CNT4943734	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	-479.440	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-23T00:00:00	CNT5050547	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	-142.080	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-16T00:00:00	CNT5047001	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	-2423.910	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-28T00:00:00	CNT5053560	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	-38.460	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-23T00:00:00	CNT5070555	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	-1031.530	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-03T00:00:00	CNT4935536	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	-119.250	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-24T00:00:00	CNT5096987	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	-100.610	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-28T00:00:00	CNT4948307	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	-1191.210	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-07T00:00:00	CNT4806878	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	-50983.060	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-05T00:00:00	CNT5025462	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	-351.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-30T00:00:00	CNT4931606	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	-300.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-26T00:00:00	CNT5071369	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	-2876.290	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-08T00:00:00	CNT4898674	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	-240.160	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-11T00:00:00	CNT4919299	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	-30248.530	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-02T00:00:00	CNT5024509	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	-39103.830	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-13T00:00:00	CNT4940278	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	-1742.160	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-10T00:00:00	CNT5082147	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	-3138.230	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-02T00:00:00	CNT5042805	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	-533.870	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-28T00:00:00	CNT5072309	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	-2186.190	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-19T00:00:00	CNT5093157	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	-2358.780	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-28T00:00:00	CNT4821522	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	-41.210	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-02T00:00:00	CNT4804405	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	-19958.420	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-17T00:00:00	CNT4923022	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	-614.550	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-16T00:00:00	CNT4922141	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	-2486867.310	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-07-24T00:00:00	ARD4797108	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	-30.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-28T00:00:00	CNT5073451	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	-460000.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-11T00:00:00	CNT4809498	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	-95.590	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-22T00:00:00	CNT4817991	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	-297300.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-24T00:00:00	CNT5100033	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	-2860.450	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-06T00:00:00	CNT4936423	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	-12345.500	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-06T00:00:00	CNT4954474	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	-26.120	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-24T00:00:00	CNT5095985	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	80.380	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-04T00:00:00	CNT4978868	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	-189.460	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-23T00:00:00	CNT5095984	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	-189.680	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-07T00:00:00	CNT4897736	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	-3588.640	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-27T00:00:00	CNT4931605	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	-659.510	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-22T00:00:00	CNT5068890	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	-2838.650	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-25T00:00:00	CNT4908922	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	-20321.970	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-05T00:00:00	CNT4972028	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	-652856.650	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-03T00:00:00	ARD4804371	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	-675.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-14T00:00:00	CNT4812398	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	-2985.840	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-30T00:00:00	CNT4987678	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	-8184.380	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-19T00:00:00	CNT4979659	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	-508.460	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-04T00:00:00	CNT4956183	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	-1136.600	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-03T00:00:00	CNT4918690	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	-629.710	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-26T00:00:00	CNT4986749	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	-1923.750	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-13T00:00:00	CNT5063517	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	-767.680	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-18T00:00:00	CNT4961522	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	-62.170	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-22T00:00:00	CNT5069674	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	-2056.940	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-17T00:00:00	CNT5091212	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	9.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-26T00:00:00	CNT5154233	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	-18553.330	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-09T00:00:00	CNT5041791	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	-116.370	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-31T00:00:00	CNT4932836	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	-10232.670	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-16T00:00:00	CNT4977147	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	-13713.370	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-18T00:00:00	CNT4978870	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	-1650.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-07T00:00:00	CNT4909728	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	-3539.050	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-13T00:00:00	CNT5043707	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	-20.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-15T00:00:00	CNT5067963	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	-2082070.930	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-28T00:00:00	ARD4948111	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	-150.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-09T00:00:00	CNT4973899	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	-84.990	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-15T00:00:00	CNT4821516	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	-1874.520	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-03T00:00:00	CNT4916060	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	43.320	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-27T00:00:00	CNT5054703	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	-791.810	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-12T00:00:00	CNT4920351	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	-1973.240	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-06T00:00:00	CNT5026269	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	124823.490	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-17T00:00:00	CNT5111901	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	-321.270	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-25T00:00:00	CNT5120945	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	1267.750	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-26T00:00:00	CNT4913967	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	-6449.700	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-13T00:00:00	CNT4941156	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	-3409.650	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-08T00:00:00	CNT4821514	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	-11274.140	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-20T00:00:00	CNT5066516	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	-248.030	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-22T00:00:00	CNT4946457	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	-16393.540	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-02T00:00:00	CNT5055520	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	-630.800	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-20T00:00:00	CNT4944576	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	-21.320	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-11T00:00:00	CNT4957137	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	-199.700	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-16T00:00:00	CNT4821517	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	-4104.690	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-25T00:00:00	CNT5118878	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	-663.940	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-26T00:00:00	CNT4909735	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	-16621.050	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-23T00:00:00	CNT4927294	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	-281.380	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-30T00:00:00	CNT4950471	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	-189.020	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-19T00:00:00	CNT5047002	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	-67.350	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-23T00:00:00	CNT5102021	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	-168.270	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-22T00:00:00	CNT5055517	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	3.810	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-05T00:00:00	CNT4978869	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	-3006.550	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-30T00:00:00	CNT5100034	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	360.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-27T00:00:00	CNT5075076	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	-676.780	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-15T00:00:00	CNT5045525	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	-3602.760	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-03T00:00:00	CNT4915150	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	-197.840	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-03T00:00:00	CNT4821512	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	83.900	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-02T00:00:00	CNT5050543	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	-39710.730	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-28T00:00:00	CNT4911894	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	-129.930	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-16T00:00:00	CNT4942912	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	-2005.360	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-02T00:00:00	CNT5075078	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	-2663.640	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-10T00:00:00	CNT5087208	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	-9242.420	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-16T00:00:00	CNT5046201	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	91.080	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-26T00:00:00	CNT5070556	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	-1482.100	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-19T00:00:00	CNT5146932	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	-46.870	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-13T00:00:00	CNT5089156	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	87.380	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-22T00:00:00	CNT5049672	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	-4502.970	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-06T00:00:00	CNT5078678	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	-719.030	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-21T00:00:00	CNT4821518	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	-1820.410	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-31T00:00:00	CNT4989100	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	-38.140	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-23T00:00:00	CNT5096986	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	-3021.340	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-24T00:00:00	CNT4821520	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	-1184.580	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-05T00:00:00	CNT5056459	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	-8106.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-15T00:00:00	CNT5047000	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	28.550	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-26T00:00:00	CNT5054702	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	-29.170	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-25T00:00:00	CNT4820645	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	-4898.080	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-12T00:00:00	CNT5060719	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	-2432.060	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-11T00:00:00	CNT4909729	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	-225.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-19T00:00:00	CNT4962452	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5983	Fed Grant Revenue	441000	FSSA Family Resources	500	-8851.040	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-07T00:00:00	CNT5055493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5984	Fed Grant Revenue	441000	FSSA Family Resources	500	-221.360	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-13T00:00:00	CNT4964478	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5985	Fed Grant Revenue	441000	FSSA Family Resources	500	-174709.650	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-01T00:00:00	CNT4796264	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5986	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-08T00:00:00	CNT4972758	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5987	Fed Grant Revenue	441000	FSSA Family Resources	500	-65.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-01T00:00:00	CNT4809654	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5988	Fed Grant Revenue	441000	FSSA Family Resources	500	-43837.350	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-24T00:00:00	CNT4987661	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5989	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.330	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-18T00:00:00	CNT5146968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5990	Fed Grant Revenue	441000	FSSA Family Resources	500	-54417.250	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-27T00:00:00	CNT5157115	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5991	Fed Grant Revenue	441000	FSSA Family Resources	500	-42045.960	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-20T00:00:00	CNT4910573	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5992	Fed Grant Revenue	441000	FSSA Family Resources	500	-115.060	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-19T00:00:00	CNT5065429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5993	Fed Grant Revenue	441000	FSSA Family Resources	500	-143.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-16T00:00:00	CNT5095140	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5994	Fed Grant Revenue	441000	FSSA Family Resources	500	-77277.360	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-01T00:00:00	CNT5089149	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5995	Fed Grant Revenue	441000	FSSA Family Resources	500	-4135.630	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-22T00:00:00	CNT5151815	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5996	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-04T00:00:00	CNT4929008	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5997	Fed Grant Revenue	441000	FSSA Family Resources	500	-79.060	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-01T00:00:00	CNT4972022	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5998	Fed Grant Revenue	441000	FSSA Family Resources	500	-11719.360	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-21T00:00:00	CNT5055495	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5999	Fed Grant Revenue	441000	FSSA Family Resources	500	-33412.520	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-20T00:00:00	CNT5094029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6000	Fed Grant Revenue	441000	FSSA Family Resources	500	-108432.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-08T00:00:00	CNT5058844	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6001	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.570	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-06T00:00:00	CNT5044375	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6002	Fed Grant Revenue	441000	FSSA Family Resources	500	-3.040	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-01T00:00:00	CNT4811407	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6003	Fed Grant Revenue	441000	FSSA Family Resources	500	-63.650	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-15T00:00:00	CNT5114743	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6004	Fed Grant Revenue	441000	FSSA Family Resources	500	-679761.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-01T00:00:00	CNT4802460	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6005	Fed Grant Revenue	441000	FSSA Family Resources	500	30.990	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-16T00:00:00	CNT5067945	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6006	Fed Grant Revenue	441000	FSSA Family Resources	500	-236.960	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-08T00:00:00	CNT4956175	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6007	Fed Grant Revenue	441000	FSSA Family Resources	500	-827653.210	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-01T00:00:00	CNT4932802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6008	Fed Grant Revenue	441000	FSSA Family Resources	500	-455.200	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-01T00:00:00	CNT4953609	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6009	Fed Grant Revenue	441000	FSSA Family Resources	500	188.600	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-04T00:00:00	CNT4916054	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6010	Fed Grant Revenue	441000	FSSA Family Resources	500	-2214.610	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-08T00:00:00	CNT4957126	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6011	Fed Grant Revenue	441000	FSSA Family Resources	500	-45295.560	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-04T00:00:00	CNT5093141	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6012	Fed Grant Revenue	441000	FSSA Family Resources	500	-41146.960	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-15T00:00:00	CNT4952677	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6013	Fed Grant Revenue	441000	FSSA Family Resources	500	-46798.840	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-21T00:00:00	CNT5053537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6014	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-17T00:00:00	CNT5125796	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6015	Fed Grant Revenue	441000	FSSA Family Resources	500	-7607.840	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-23T00:00:00	CNT5095141	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6016	Fed Grant Revenue	441000	FSSA Family Resources	500	-53561.720	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-29T00:00:00	CNT4952680	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6017	Fed Grant Revenue	441000	FSSA Family Resources	500	-33300.550	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-22T00:00:00	CNT5114745	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6018	Fed Grant Revenue	441000	FSSA Family Resources	500	-2181.930	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-08T00:00:00	CNT5024404	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6019	Fed Grant Revenue	441000	FSSA Family Resources	500	-2322.100	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-08T00:00:00	CNT5128595	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6020	Fed Grant Revenue	441000	FSSA Family Resources	500	-99088.440	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-11T00:00:00	CNT5129605	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6021	Fed Grant Revenue	441000	FSSA Family Resources	500	-7941.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-07T00:00:00	CNT5058009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6022	Fed Grant Revenue	441000	FSSA Family Resources	500	-1205.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-06T00:00:00	CNT5057266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6023	Fed Grant Revenue	441000	FSSA Family Resources	500	-594674.160	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-04T00:00:00	CNT5124868	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6024	Fed Grant Revenue	441000	FSSA Family Resources	500	-167.850	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-06T00:00:00	CNT4897726	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6025	Fed Grant Revenue	441000	FSSA Family Resources	500	-24899.620	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-01T00:00:00	CNT4973887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6026	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-31T00:00:00	CNT5024500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6027	Fed Grant Revenue	441000	FSSA Family Resources	500	-88.350	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-18T00:00:00	CNT5124865	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6028	Fed Grant Revenue	441000	FSSA Family Resources	500	-52347.620	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-13T00:00:00	CNT4966803	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6029	Fed Grant Revenue	441000	FSSA Family Resources	500	-179.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-01T00:00:00	CNT4917777	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6030	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.200	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-15T00:00:00	CNT4945504	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6031	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.370	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-14T00:00:00	CNT5113984	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6032	Fed Grant Revenue	441000	FSSA Family Resources	500	-122.080	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-20T00:00:00	CNT4906334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6033	Fed Grant Revenue	441000	FSSA Family Resources	500	-78.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-14T00:00:00	CNT5066496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6034	Fed Grant Revenue	441000	FSSA Family Resources	500	1257.900	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-05T00:00:00	CNT5077626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6035	Fed Grant Revenue	441000	FSSA Family Resources	500	-1339061.640	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-01T00:00:00	CNT4825044	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6036	Fed Grant Revenue	441000	FSSA Family Resources	500	-43304.840	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-01T00:00:00	CNT4804500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6037	Fed Grant Revenue	441000	FSSA Family Resources	500	-42960.960	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-06T00:00:00	CNT4907165	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6038	Fed Grant Revenue	441000	FSSA Family Resources	500	-77571.150	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-18T00:00:00	CNT5143549	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6039	Fed Grant Revenue	441000	FSSA Family Resources	500	-59788.200	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-08T00:00:00	CNT4977139	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6040	Fed Grant Revenue	441000	FSSA Family Resources	500	-46.360	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-08T00:00:00	CNT4961513	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6041	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.750	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-01T00:00:00	CNT4916719	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6042	Fed Grant Revenue	441000	FSSA Family Resources	500	150.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-04T00:00:00	CNT5077001	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6043	Fed Grant Revenue	441000	FSSA Family Resources	500	-4300.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-30T00:00:00	CNT5120990	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6044	Fed Grant Revenue	441000	FSSA Family Resources	500	-326.040	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-01T00:00:00	CNT4919292	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6045	Fed Grant Revenue	441000	FSSA Family Resources	500	-9661.140	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-18T00:00:00	CNT4932806	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6046	Fed Grant Revenue	441000	FSSA Family Resources	500	-211.850	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-24T00:00:00	CNT5118074	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6047	Fed Grant Revenue	441000	FSSA Family Resources	500	-687.230	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-29T00:00:00	CNT5119902	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6048	Fed Grant Revenue	441000	FSSA Family Resources	500	-5962.380	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-08T00:00:00	CNT4938167	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6049	Fed Grant Revenue	441000	FSSA Family Resources	500	-53.480	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-23T00:00:00	CNT5116609	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6050	Fed Grant Revenue	441000	FSSA Family Resources	500	-2203.710	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-08T00:00:00	CNT4973885	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6051	Fed Grant Revenue	441000	FSSA Family Resources	500	-742715.570	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-21T00:00:00	ARD5150521	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6052	Fed Grant Revenue	441000	FSSA Family Resources	500	-12.920	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-16T00:00:00	CNT5068875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6053	Fed Grant Revenue	441000	FSSA Family Resources	500	-301.890	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-01T00:00:00	CNT4897728	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6054	Fed Grant Revenue	441000	FSSA Family Resources	500	-68.780	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-09T00:00:00	CNT4811409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6055	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.600	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-04T00:00:00	CNT5110033	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6056	Fed Grant Revenue	441000	FSSA Family Resources	500	-731928.270	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-11T00:00:00	CNT5107841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6057	Fed Grant Revenue	441000	FSSA Family Resources	500	-9828507.770	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-01T00:00:00	CNT4909714	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6058	Fed Grant Revenue	441000	FSSA Family Resources	500	-60.800	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-01T00:00:00	CNT4812392	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6059	Fed Grant Revenue	441000	FSSA Family Resources	500	-34413.940	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-06T00:00:00	CNT4896841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6060	Fed Grant Revenue	441000	FSSA Family Resources	500	6525.120	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-14T00:00:00	CNT5111950	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6061	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.960	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-01T00:00:00	CNT4916055	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6062	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.820	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-06T00:00:00	CNT5062663	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6063	Fed Grant Revenue	441000	FSSA Family Resources	500	-23.910	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-01T00:00:00	CNT5087189	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6064	Fed Grant Revenue	441000	FSSA Family Resources	500	-72.360	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-01T00:00:00	CNT4902129	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6065	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-21T00:00:00	CNT5125797	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6066	Fed Grant Revenue	441000	FSSA Family Resources	500	-52617.980	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-01T00:00:00	CNT4930770	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6067	Fed Grant Revenue	441000	FSSA Family Resources	500	-77233.350	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-01T00:00:00	CNT5091185	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6068	Fed Grant Revenue	441000	FSSA Family Resources	500	-12699.790	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-15T00:00:00	CNT4949211	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6069	Fed Grant Revenue	441000	FSSA Family Resources	500	-87.240	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-04T00:00:00	CNT4930772	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6070	Fed Grant Revenue	441000	FSSA Family Resources	500	-873036.140	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-01T00:00:00	CNT4933662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6071	Fed Grant Revenue	441000	FSSA Family Resources	500	-44394.640	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-18T00:00:00	CNT5101139	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6072	Fed Grant Revenue	441000	FSSA Family Resources	500	-40.470	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-20T00:00:00	CNT5102094	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6073	Fed Grant Revenue	441000	FSSA Family Resources	500	-160.230	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-04T00:00:00	CNT5131522	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6074	Fed Grant Revenue	441000	FSSA Family Resources	500	-11640.380	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-04T00:00:00	CNT5096975	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6075	Fed Grant Revenue	441000	FSSA Family Resources	500	-81454.070	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-18T00:00:00	CNT5092220	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6076	Fed Grant Revenue	441000	FSSA Family Resources	500	-254.120	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-01T00:00:00	CNT5079727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6077	Fed Grant Revenue	441000	FSSA Family Resources	500	-29.830	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-11T00:00:00	CNT5124863	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6078	Fed Grant Revenue	441000	FSSA Family Resources	500	-44110.900	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-07T00:00:00	CNT5068873	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6079	Fed Grant Revenue	441000	FSSA Family Resources	500	-44308.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-27T00:00:00	CNT4970497	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6080	Fed Grant Revenue	441000	FSSA Family Resources	500	-7226.440	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-29T00:00:00	CNT4949212	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6081	Fed Grant Revenue	441000	FSSA Family Resources	500	-16.340	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-01T00:00:00	CNT4957983	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6082	Fed Grant Revenue	441000	FSSA Family Resources	500	-196.600	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-15T00:00:00	CNT4947450	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6083	Fed Grant Revenue	441000	FSSA Family Resources	500	-44064.190	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-07T00:00:00	CNT5048736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6084	Fed Grant Revenue	441000	FSSA Family Resources	500	-7569.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-10T00:00:00	CNT4986722	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6085	Fed Grant Revenue	441000	FSSA Family Resources	500	-156548.970	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-24T00:00:00	CNT5095973	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6086	Fed Grant Revenue	441000	FSSA Family Resources	500	-10154.520	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-18T00:00:00	CNT5102093	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6087	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.820	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-01T00:00:00	CNT4954464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6088	Fed Grant Revenue	441000	FSSA Family Resources	500	-671.390	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-01T00:00:00	CNT4899491	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6089	Fed Grant Revenue	441000	FSSA Family Resources	500	-20425.650	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-01T00:00:00	CNT4922134	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6090	Fed Grant Revenue	441000	FSSA Family Resources	500	-15925.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-07T00:00:00	CNT5040102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6091	Fed Grant Revenue	441000	FSSA Family Resources	500	-12470.540	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-07T00:00:00	CNT5075059	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6092	Fed Grant Revenue	441000	FSSA Family Resources	500	-56673.660	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-10T00:00:00	CNT4984362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6093	Fed Grant Revenue	441000	FSSA Family Resources	500	-34.010	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-12T00:00:00	CNT5091187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6094	Fed Grant Revenue	441000	FSSA Family Resources	500	-36297.790	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-18T00:00:00	CNT4923810	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6095	Fed Grant Revenue	441000	FSSA Family Resources	500	-14587556.200	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-01T00:00:00	CNT5024499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6096	Fed Grant Revenue	441000	FSSA Family Resources	500	-225.540	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-15T00:00:00	CNT5049661	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6097	Fed Grant Revenue	441000	FSSA Family Resources	500	-12.980	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-15T00:00:00	CNT5045518	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6098	Fed Grant Revenue	441000	FSSA Family Resources	500	-42135.730	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-18T00:00:00	CNT4929010	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6099	Fed Grant Revenue	441000	FSSA Family Resources	500	-20292.340	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-13T00:00:00	CNT4958886	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6100	Fed Grant Revenue	441000	FSSA Family Resources	500	-63.840	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-12T00:00:00	CNT5095139	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6101	Fed Grant Revenue	441000	FSSA Family Resources	500	-53680.790	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-04T00:00:00	CNT4932803	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-178819.360	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-21T00:00:00	CNT5067939	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6103	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6873.650	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-21T00:00:00	CNT5066527	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20871.630	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-21T00:00:00	CNT5073687	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6105	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6821.720	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-03-21T00:00:00	CNT5066535	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6106	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4359.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5076020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	169695.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5073687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6108	Fed Grant Revenue	441000	FSSA Family Resources	500	4568.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5073685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6109	Fed Grant Revenue	441000	FSSA Aging	498	-2818.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5070539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6110	Fed Grant Revenue	441000	Veterans Affairs	160	-13992.050	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-03-21T00:00:00	CNT5066470	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49711.440	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-21T00:00:00	CNT5069665	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21082.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5069665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6113	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	55157.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-21T00:00:00	CNT5073683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6114	Fed Grant Revenue	441000	Library	730	-41761.820	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-05-16T00:00:00	CNT5112938	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-872897.420	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-16T00:00:00	CNT5118953	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6116	Fed Grant Revenue	441000	Homeland Security	385	-78834.620	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-16T00:00:00	CNT5122139	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6117	Fed Grant Revenue	441000	Library	730	-17584.370	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-05-16T00:00:00	CNT5110996	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6118	Fed Grant Revenue	441000	Natural Resources	300	-127151.680	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-16T00:00:00	CNT5118874	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6119	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51483.030	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-05-16T00:00:00	CNT5110004	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6120	Fed Grant Revenue	441000	Early Child Learning	501	-12042.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5120991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3647.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5111035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6122	Fed Grant Revenue	441000	Adjutant General	110	-20377.860	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-16T00:00:00	CNT5110998	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56956.410	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-16T00:00:00	CNT5114700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6124	Fed Grant Revenue	441000	Supreme Court Admin	22	-42300.040	2018	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2018-05-16T00:00:00	ARD5110673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6125	Fed Grant Revenue	441000	FSSA Family Resources	500	-278604.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5111027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6126	Fed Grant Revenue	441000	FSSA Family Resources	500	-222.030	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-16T00:00:00	CNT5124864	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50780900.300	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-16T00:00:00	CNT5110038	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6128	Fed Grant Revenue	441000	Transportation	800	-473421.270	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-16T00:00:00	CNT5110019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6129	Fed Grant Revenue	441000	Transportation	800	-4716.610	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-16T00:00:00	CNT5120977	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6130	Fed Grant Revenue	441000	Economic Development Corp	260	-12531.950	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-05-16T00:00:00	CNT5110000	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6131	Fed Grant Revenue	441000	Natural Resources	300	-12438.050	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-16T00:00:00	CNT5118874	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6132	Fed Grant Revenue	441000	Criminal Justice Institute	32	-599616.670	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-16T00:00:00	CNT5110997	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6133	Fed Grant Revenue	441000	Correction	615	-16512.880	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-05-16T00:00:00	CNT5110987	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6134	Fed Grant Revenue	441000	Economic Development Corp	260	-7001.110	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-16T00:00:00	CNT5110000	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6135	Fed Grant Revenue	441000	Natural Resources	300	-8389.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-05-16T00:00:00	CNT5118874	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6136	Fed Grant Revenue	441000	Economic Development Corp	260	1982624.450	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-16T00:00:00	ARD5110751	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4683287.950	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-16T00:00:00	CNT5111955	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6138	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4656.180	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-16T00:00:00	CNT5123398	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6139	Fed Grant Revenue	441000	Transportation	800	-1055344.420	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-16T00:00:00	CNT5111017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6140	Fed Grant Revenue	441000	Natural Resources	300	-3437.790	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-16T00:00:00	CNT5111900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6141	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15569.090	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-16T00:00:00	CNT5110981	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6142	Fed Grant Revenue	441000	Labor	225	-881.250	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-16T00:00:00	CNT5119865	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-787704.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5118953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6144	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5553.560	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-16T00:00:00	CNT5113943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6145	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-304826.050	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-16T00:00:00	CNT5110992	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6146	Fed Grant Revenue	441000	Child Services	502	-75590.100	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-16T00:00:00	CNT5110986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-319115.150	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-16T00:00:00	CNT5110988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6148	Fed Grant Revenue	441000	State Police	100	-5107.310	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-16T00:00:00	CNT5112847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6149	Fed Grant Revenue	441000	FSSA Family Resources	500	-11748.730	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-16T00:00:00	CNT5120988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6150	Fed Grant Revenue	441000	Transportation	800	-4030.530	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-16T00:00:00	CNT5113975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6151	Fed Grant Revenue	441000	Child Services	502	-70031.830	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-16T00:00:00	CNT5113945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6152	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-92203.790	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-16T00:00:00	CNT5111019	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2695.240	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-05-16T00:00:00	CNT5120995	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6154	Fed Grant Revenue	441000	Early Child Learning	501	-224893.870	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5111033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6155	Fed Grant Revenue	441000	Labor	225	-2015.790	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-16T00:00:00	CNT5111922	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6156	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5980.560	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-16T00:00:00	CNT5118897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329727.930	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-16T00:00:00	CNT5110988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6158	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1750.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-16T00:00:00	CNT5112850	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6159	Fed Grant Revenue	441000	Adjutant General	110	231.080	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-16T00:00:00	CNT5125757	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142022.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5119906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6161	Fed Grant Revenue	441000	Labor	225	-1177.380	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-16T00:00:00	CNT5112871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6162	Fed Grant Revenue	441000	Environmental Management	495	-68.390	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-16T00:00:00	CNT5119853	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6163	Fed Grant Revenue	441000	Transportation	800	-14186.840	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-16T00:00:00	CNT5119875	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6164	Fed Grant Revenue	441000	Natural Resources	300	-19380.410	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-16T00:00:00	CNT5111900	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6165	Fed Grant Revenue	441000	Agriculture	36	-2795.330	2018	General Government	ISDA DOEd Fund	60080	Federal Funds	2018-05-16T00:00:00	CNT5109989	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4660.460	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-05-16T00:00:00	CNT5114700	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6167	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9032.260	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-16T00:00:00	CNT5110010	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6168	Fed Grant Revenue	441000	Transportation	800	-143860.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-05-16T00:00:00	CNT5111017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6169	Fed Grant Revenue	441000	Labor	225	-104052.620	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-16T00:00:00	CNT5110009	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6170	Fed Grant Revenue	441000	Education	700	-43.220	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-16T00:00:00	CNT5111898	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6171	Fed Grant Revenue	441000	Natural Resources	300	-15824.400	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-16T00:00:00	CNT5111900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6172	Fed Grant Revenue	441000	Adjutant General	110	-105276.910	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-16T00:00:00	CNT5124827	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6173	Fed Grant Revenue	441000	School Lunch Division	718	-1181.420	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-16T00:00:00	CNT5111927	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6174	Fed Grant Revenue	441000	Transportation	800	-48638.310	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-16T00:00:00	CNT5118919	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6175	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88864.680	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-16T00:00:00	CNT5111024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6176	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5130.200	2018	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-05-16T00:00:00	CNT5111099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6177	Fed Grant Revenue	441000	Homeland Security	385	-5950.000	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-05-16T00:00:00	CNT5110995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6178	Fed Grant Revenue	441000	FSSA Family Resources	500	-335.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5119901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6179	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40.280	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-16T00:00:00	CNT5125737	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6180	Fed Grant Revenue	441000	Early Child Learning	501	-796.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5118077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6181	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-570826.670	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-16T00:00:00	CNT5110022	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6182	Fed Grant Revenue	441000	Natural Resources	300	-139272.860	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-16T00:00:00	CNT5111900	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6183	Fed Grant Revenue	441000	Transportation	800	-529.160	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-16T00:00:00	CNT5118051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6184	Fed Grant Revenue	441000	Brd of Animal Health	351	-319.260	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-16T00:00:00	CNT5111007	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	628779.510	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-16T00:00:00	CNT5118953	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6186	Fed Grant Revenue	441000	Transportation	800	-9347.350	2018	Transportation	INDOT Air Fund	63220	Federal Funds	2018-05-16T00:00:00	CNT5111017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6187	Fed Grant Revenue	441000	Homeland Security	385	-13832.820	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-16T00:00:00	CNT5110995	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6188	Fed Grant Revenue	441000	Child Services	502	-320369.100	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-16T00:00:00	CNT5109980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6189	Fed Grant Revenue	441000	Early Child Learning	501	-150138.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5125805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22325.750	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-16T00:00:00	CNT5119906	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6191	Fed Grant Revenue	441000	Environmental Management	495	-75.680	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-16T00:00:00	CNT5111915	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6192	Fed Grant Revenue	441000	Transportation	800	-490227.190	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-16T00:00:00	CNT5111932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6193	Fed Grant Revenue	441000	Natural Resources	300	-17723.570	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-16T00:00:00	CNT5118874	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6194	Fed Grant Revenue	441000	Transportation	800	-39645.640	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-16T00:00:00	CNT5123430	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6195	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-620.170	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-16T00:00:00	CNT5125781	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6196	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5709.740	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-16T00:00:00	CNT5109997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6197	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-16T00:00:00	CNT5118068	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6198	Fed Grant Revenue	441000	Veterans Affairs	160	-14113.440	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-05-16T00:00:00	CNT5109974	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6199	Fed Grant Revenue	441000	FSSA Family Resources	500	-48762.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5118941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26004.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5120995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6201	Fed Grant Revenue	441000	Natural Resources	300	-8359.270	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-05-16T00:00:00	CNT5111900	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6202	Fed Grant Revenue	441000	Homeland Security	385	-2029.040	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-05-16T00:00:00	CNT5122139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6203	Fed Grant Revenue	441000	Transportation	800	-10317.980	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-16T00:00:00	CNT5125771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6204	Fed Grant Revenue	441000	Education	700	-144731.250	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-16T00:00:00	CNT5109984	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6205	Fed Grant Revenue	441000	Natural Resources	300	-205960.290	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-16T00:00:00	CNT5118874	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6206	Fed Grant Revenue	441000	FSSA Family Resources	500	-158652.680	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-16T00:00:00	CNT5111027	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6207	Fed Grant Revenue	441000	FSSA Family Resources	500	-4830.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5120988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6208	Fed Grant Revenue	441000	FSSA Family Resources	500	-44781.660	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-16T00:00:00	CNT5118941	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6209	Fed Grant Revenue	441000	Adjutant General	110	-283525.420	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-16T00:00:00	CNT5109999	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6210	Fed Grant Revenue	441000	Brd of Animal Health	351	-57092.630	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-16T00:00:00	CNT5110011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-442.300	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-05-16T00:00:00	CNT5120995	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6212	Fed Grant Revenue	441000	Natural Resources	300	-1645.600	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-16T00:00:00	CNT5110991	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6213	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-54040.300	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-16T00:00:00	CNT5118897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6214	Fed Grant Revenue	441000	Criminal Justice Institute	32	-148813.820	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-16T00:00:00	CNT5110997	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6215	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2582.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5120982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6216	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4792.240	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-16T00:00:00	CNT5118897	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5160.060	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-05-16T00:00:00	CNT5114700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6218	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4218.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5111020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6219	Fed Grant Revenue	441000	Natural Resources	300	-208454.210	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-16T00:00:00	CNT5111900	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51376.270	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-16T00:00:00	CNT5123367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6221	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79240.010	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2018-05-16T00:00:00	CNT5110981	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6222	Fed Grant Revenue	441000	Environmental Management	495	-52252.180	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-16T00:00:00	CNT5111005	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-426787.360	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-16T00:00:00	CNT5114700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6224	Fed Grant Revenue	441000	Labor	225	-6402.500	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2018-05-16T00:00:00	CNT5111006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6225	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11677.540	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-16T00:00:00	CNT5109992	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6226	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156.180	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-16T00:00:00	CNT5119821	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6227	Fed Grant Revenue	441000	Insurance	210	-4933.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-16T00:00:00	CNT5110994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6228	Fed Grant Revenue	441000	School Lunch Division	718	-84492.080	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-16T00:00:00	CNT5111010	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6229	Fed Grant Revenue	441000	Correction	615	-762.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-05-16T00:00:00	CNT5110987	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6230	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44255.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5119881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6231	Fed Grant Revenue	441000	Natural Resources	300	-5952.840	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-16T00:00:00	CNT5118874	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-348891.900	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-16T00:00:00	CNT5112861	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6233	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4900.330	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-16T00:00:00	CNT5118930	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6234	Fed Grant Revenue	441000	State Police	100	-8170.030	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-16T00:00:00	CNT5110979	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6235	Fed Grant Revenue	441000	Natural Resources	300	-489.900	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-16T00:00:00	CNT5110991	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6236	Fed Grant Revenue	441000	Natural Resources	300	-21.310	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-16T00:00:00	CNT5110991	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6237	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5777.430	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-16T00:00:00	CNT5119892	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6238	Fed Grant Revenue	441000	IO0521Workforce Development	510	-446588.390	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-16T00:00:00	CNT5110981	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6239	Fed Grant Revenue	441000	Natural Resources	300	-162.550	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-16T00:00:00	CNT5110991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6240	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13528.610	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-05-16T00:00:00	CNT5110002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8500.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-05-16T00:00:00	CNT5118953	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6242	Fed Grant Revenue	441000	Natural Resources	300	-2610.720	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-05-16T00:00:00	CNT5110991	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6243	Fed Grant Revenue	441000	FSSA Aging	498	-88517.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-16T00:00:00	CNT5118935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6244	Fed Grant Revenue	441000	State Police	100	-229.200	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-16T00:00:00	CNT5112847	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6245	Fed Grant Revenue	441000	Transportation	800	-30317.800	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-16T00:00:00	CNT5122157	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6246	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-828.380	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-08T00:00:00	CNT5149476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6247	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-122168.930	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-14T00:00:00	CNT4942888	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6248	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-251247.180	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-22T00:00:00	CNT5068863	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6249	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-327356.850	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-13T00:00:00	CNT5061622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6250	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	12216.620	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-14T00:00:00	CNT4964471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6251	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.520	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-14T00:00:00	CNT4944557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6252	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-440.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-02T00:00:00	CNT5043693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6253	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19307.650	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-02T00:00:00	CNT4916045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6254	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-157.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-02T00:00:00	CNT4922996	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6255	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5068.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-28T00:00:00	CNT5055484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6256	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-384.420	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-15T00:00:00	CNT5049645	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6257	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-03T00:00:00	CNT4921154	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6258	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323444.350	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-26T00:00:00	CNT5070538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6259	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2877.930	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-13T00:00:00	CNT4947437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6260	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-418368.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-15T00:00:00	CNT5063499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6261	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3614.670	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-16T00:00:00	CNT4945498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6262	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-115.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-06T00:00:00	CNT5095123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6263	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17473.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-07T00:00:00	CNT4773600	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6264	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-363638.990	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-30T00:00:00	CNT4950451	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6265	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-162988.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-18T00:00:00	CNT4978844	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6266	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-371.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-02T00:00:00	CNT5047904	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6267	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-202.690	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-27T00:00:00	CNT5072267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6268	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11787.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-14T00:00:00	CNT5045514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6269	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-176.310	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-19T00:00:00	CNT4930757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6270	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44720.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-18T00:00:00	CNT4962432	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6271	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5662.550	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-13T00:00:00	CNT4960575	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6272	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144768.290	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-23T00:00:00	CNT4983566	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6273	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1000.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-24T00:00:00	CNT4929846	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6274	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-04T00:00:00	CNT5119887	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6275	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-831.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-17T00:00:00	CNT4947441	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6276	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34748.760	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-02T00:00:00	CNT4935523	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6277	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-258.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-20T00:00:00	CNT4947442	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6278	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-298.990	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-15T00:00:00	CNT4819805	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6279	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.420	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-18T00:00:00	CNT5093132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6280	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-245841.380	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-07T00:00:00	CNT5058003	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6281	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98.420	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-11T00:00:00	CNT4793530	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6282	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2145.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-27T00:00:00	CNT5101123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6283	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2034.310	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-20T00:00:00	CNT4927276	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6284	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214594.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-29T00:00:00	CNT5073412	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6285	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-371436.710	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-28T00:00:00	CNT5053520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6286	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3634.620	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-19T00:00:00	CNT4989070	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6287	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-315276.010	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-11T00:00:00	CNT4957121	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6288	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-329472.520	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-26T00:00:00	CNT4798936	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6289	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.120	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-07T00:00:00	CNT5114736	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6290	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-261.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-10T00:00:00	CNT4793529	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6291	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-267.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-07T00:00:00	CNT4961501	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6292	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-02T00:00:00	CNT4938157	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6293	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15584.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-05T00:00:00	CNT4972015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6294	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-117.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-10T00:00:00	CNT4931585	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6295	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-447.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-24T00:00:00	CNT4928999	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6296	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-10T00:00:00	CNT5102081	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6297	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8061.880	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-21T00:00:00	CNT4946425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6298	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-06T00:00:00	CNT5128590	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6299	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-563.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-01T00:00:00	CNT4819812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6300	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-299.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-01T00:00:00	CNT4969421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6301	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-499.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-08T00:00:00	CNT4902118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1558.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-01T00:00:00	CNT4811404	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6303	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3174.630	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-01T00:00:00	CNT4901208	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6304	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-212.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-19T00:00:00	CNT4986713	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5453.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-01T00:00:00	CNT5087185	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6306	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-344079.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-01T00:00:00	CNT4951634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-128.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-06T00:00:00	CNT4947434	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152706.750	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-07T00:00:00	CNT5127568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6309	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	348.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-22T00:00:00	CNT5024488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23699.130	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-19T00:00:00	CNT4981216	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6311	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-348.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-05T00:00:00	CNT4921155	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6312	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-390283.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-02T00:00:00	CNT4913945	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6313	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-08T00:00:00	CNT4973874	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6314	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77059.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-14T00:00:00	CNT5133454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6315	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-466572.180	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-19T00:00:00	CNT4924374	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6552.880	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-18T00:00:00	CNT5151812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6317	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-400.520	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-08T00:00:00	CNT5044364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-07T00:00:00	CNT5119888	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164.290	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-21T00:00:00	CNT5125788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6320	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31075.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-26T00:00:00	CNT5098713	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6321	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4797.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-30T00:00:00	CNT5125791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6322	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-05T00:00:00	CNT5143544	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6323	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-427.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-12T00:00:00	CNT4793531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-147.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-16T00:00:00	CNT5068862	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-117953.380	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-12T00:00:00	CNT5130505	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6326	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-01T00:00:00	CNT4911884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197798.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-08T00:00:00	CNT5058836	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6328	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-225295.710	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-13T00:00:00	CNT4958875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-223.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-05T00:00:00	CNT5046170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6330	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.380	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-05T00:00:00	CNT5091165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-251524.350	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-28T00:00:00	CNT5072268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-353678.170	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-12T00:00:00	CNT5042785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6333	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121629.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-11T00:00:00	CNT5129604	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6334	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-511405.840	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-09T00:00:00	CNT5090161	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.430	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-22T00:00:00	CNT5116607	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6336	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22161.170	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-04T00:00:00	CNT4922998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-04T00:00:00	CNT4953600	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6338	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4340.290	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-27T00:00:00	CNT5157969	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6339	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-151488.490	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-01T00:00:00	CNT4977964	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-219225.180	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-10T00:00:00	CNT4974763	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6341	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156999.850	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-09T00:00:00	CNT5059811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6342	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-364.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-03T00:00:00	CNT4973873	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134.850	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-11T00:00:00	CNT5088221	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-312.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-02T00:00:00	CNT4919280	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6345	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-10T00:00:00	CNT4927272	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6346	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-12T00:00:00	CNT5054669	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-315.780	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-18T00:00:00	CNT4911877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6348	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126988.850	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-22T00:00:00	CNT5114741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6349	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	695.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-19T00:00:00	CNT5151879	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-117070.560	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-09T00:00:00	CNT4973875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-06T00:00:00	CNT5091166	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6352	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-311477.560	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-29T00:00:00	CNT4949202	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26.450	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-11T00:00:00	CNT4908906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6354	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3505.710	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-05T00:00:00	CNT5128589	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-20T00:00:00	CNT5076025	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-352.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-25T00:00:00	CNT5125790	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6357	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-200.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-12T00:00:00	CNT4927273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6358	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226937.600	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-20T00:00:00	CNT4926420	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89962.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-25T00:00:00	CNT5118931	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6360	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-964.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-09T00:00:00	CNT5065415	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1982.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-03T00:00:00	CNT4936407	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6362	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77189.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-08T00:00:00	CNT5026127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6363	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-10T00:00:00	CNT4926418	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6364	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3944.050	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-09T00:00:00	CNT4986709	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6365	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-07T00:00:00	CNT5044363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6366	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-271702.420	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-25T00:00:00	CNT5096967	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6367	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-12T00:00:00	CNT5067932	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89.680	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-11T00:00:00	CNT5119889	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6369	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-481.840	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-01T00:00:00	CNT4966206	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6370	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-278.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-12T00:00:00	CNT5095125	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6371	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-585.580	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-04T00:00:00	CNT4957971	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6372	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2140.620	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-19T00:00:00	CNT4962433	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6373	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-542547.230	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-08T00:00:00	CNT4938158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6374	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-07T00:00:00	CNT4963383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6375	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21069.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-05T00:00:00	CNT5082132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6376	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-128344.460	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-31T00:00:00	CNT5122167	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6377	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175.940	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-02T00:00:00	CNT4930753	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6378	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79580.540	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-08T00:00:00	CNT4897721	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6379	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16598.070	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-28T00:00:00	CNT4912501	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6380	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-15T00:00:00	CNT5067933	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6381	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-22T00:00:00	CNT4986714	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6382	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-326.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-14T00:00:00	CNT4946422	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6383	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132213.790	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-08T00:00:00	CNT4939180	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6384	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-378938.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-22T00:00:00	CNT5049647	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6385	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1202.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-04T00:00:00	CNT5111941	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6386	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-15T00:00:00	CNT5072263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6387	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43796.230	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-08T00:00:00	CNT5041780	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6388	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-210.520	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-08T00:00:00	CNT4964469	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6389	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3049.120	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-01T00:00:00	CNT4919285	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6390	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-229.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-08T00:00:00	CNT4812377	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6391	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-336.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-01T00:00:00	CNT4868039	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6392	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.740	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-17T00:00:00	CNT4930755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6393	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97694.880	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-08T00:00:00	CNT4898659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6394	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-279.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-17T00:00:00	CNT5092215	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6395	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5816.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-27T00:00:00	CNT4970484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6396	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	15825.990	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-18T00:00:00	CNT4986712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6397	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-196947.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-17T00:00:00	CNT4923003	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6398	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-08T00:00:00	CNT4811400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6399	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.540	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-07T00:00:00	CNT5066475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6400	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51.370	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-14T00:00:00	CNT5119890	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6401	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-03T00:00:00	CNT5110027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6402	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-573.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-07T00:00:00	CNT5046172	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6403	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9307.270	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-14T00:00:00	CNT5110030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6404	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-192650.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-13T00:00:00	CNT4940264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6405	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-352.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-25T00:00:00	CNT4989073	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6406	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-213.180	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-15T00:00:00	CNT5076024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6407	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-863.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-11T00:00:00	CNT4803644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6408	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-373896.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-20T00:00:00	CNT4906324	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6409	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-279162.510	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-18T00:00:00	CNT5092216	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6410	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-429.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-11T00:00:00	CNT5114738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6411	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.510	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-03T00:00:00	CNT4922997	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	8.950	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-03T00:00:00	CNT4916046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6413	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-09T00:00:00	CNT5095124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6414	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-526.680	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-03T00:00:00	CNT4940260	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6415	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195468.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-12T00:00:00	CNT5088222	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6416	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-11T00:00:00	CNT4792500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6417	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4102.340	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-17T00:00:00	CNT4945499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6418	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1092.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-20T00:00:00	CNT4931589	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6419	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-336689.930	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-03T00:00:00	CNT5103312	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6420	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1666.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-23T00:00:00	CNT5053519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6421	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11943.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-11T00:00:00	CNT5107838	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6422	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-02T00:00:00	CNT4931583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6423	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-229.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-13T00:00:00	CNT5048720	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6424	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-354.730	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-15T00:00:00	CNT4965267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6425	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.100	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-08T00:00:00	CNT5072261	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6426	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1100.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-02T00:00:00	CNT4940259	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6427	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-01T00:00:00	CNT4964465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6428	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-177.460	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-07T00:00:00	CNT4969422	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6429	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4285.840	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-07T00:00:00	CNT5055482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6430	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-445535.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-25T00:00:00	CNT4908911	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6431	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-278.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-08T00:00:00	CNT4947436	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6432	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-302098.940	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-13T00:00:00	CNT4790744	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6433	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-12T00:00:00	CNT5146962	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6434	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69415.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-14T00:00:00	CNT4811403	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6435	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.840	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-13T00:00:00	CNT4798100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6436	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-12T00:00:00	CNT5065417	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6437	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-13T00:00:00	CNT4793532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6438	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1777.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-02T00:00:00	CNT5087181	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6439	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-813.580	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-20T00:00:00	CNT5051504	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6440	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-245.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-07T00:00:00	CNT4942884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6441	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-366126.310	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-08T00:00:00	CNT4972754	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6442	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83074.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-08T00:00:00	CNT4955299	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6443	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1195.510	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-05T00:00:00	CNT5133449	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6444	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.460	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-02T00:00:00	CNT4812373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6445	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-99.180	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-16T00:00:00	CNT4949196	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6446	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17455.540	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-09T00:00:00	CNT5106936	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6447	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172429.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-02T00:00:00	CNT5024492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6448	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294425.030	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-12T00:00:00	CNT4957974	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6449	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2821.930	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-10T00:00:00	CNT4985159	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6450	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-293.740	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-12T00:00:00	CNT5066477	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6451	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.740	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-02T00:00:00	CNT5049643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6452	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-11T00:00:00	CNT4868025	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6453	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-354.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-10T00:00:00	CNT5091168	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6454	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156.560	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-08T00:00:00	CNT5155619	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6455	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	11493.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-01T00:00:00	CNT4806051	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6456	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.780	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-07T00:00:00	CNT4944556	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6457	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-207982.560	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-02T00:00:00	CNT4803653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6458	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-730.740	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-23T00:00:00	CNT5054675	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6459	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.540	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-14T00:00:00	CNT5050540	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6460	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2459.410	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-13T00:00:00	CNT5092214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6461	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7373.530	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-10T00:00:00	CNT5087183	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6462	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-283215.910	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-13T00:00:00	CNT4921157	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6463	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133.760	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-08T00:00:00	CNT5048719	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6464	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-162428.100	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-20T00:00:00	CNT5066480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6465	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-13T00:00:00	CNT5066478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6466	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238845.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-01T00:00:00	CNT4930760	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6467	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.940	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-05T00:00:00	CNT5088220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6468	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-11T00:00:00	CNT4931586	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6469	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-258.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-08T00:00:00	CNT5062654	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6470	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-122.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-14T00:00:00	CNT4816029	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6471	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81353.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-08T00:00:00	CNT4940263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6472	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-13T00:00:00	CNT4803645	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6473	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-14T00:00:00	CNT5048721	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6474	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2425.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-07T00:00:00	CNT4964468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6475	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-117.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-03T00:00:00	CNT4946421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6476	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.520	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-25T00:00:00	CNT4912499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6477	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4388.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-12T00:00:00	CNT4921156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6478	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	671.880	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-18T00:00:00	CNT5119894	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6479	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-19T00:00:00	CNT4969424	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6480	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-254.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-08T00:00:00	CNT4905576	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6481	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-202924.830	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-01T00:00:00	CNT5101122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6482	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-26T00:00:00	CNT4803651	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6483	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30665.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-12T00:00:00	CNT4958874	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6484	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-243216.880	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-03T00:00:00	CNT4804496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6485	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2751.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-10T00:00:00	CNT4923000	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6486	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-310712.490	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-05T00:00:00	CNT4953601	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6487	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328905.050	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-01T00:00:00	CNT4802448	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6488	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-244820.550	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-12T00:00:00	CNT4789621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6489	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12611.410	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-09T00:00:00	CNT5060705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6490	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-459.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-24T00:00:00	CNT5125789	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6491	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-440688.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-09T00:00:00	CNT5079722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6492	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-375.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-02T00:00:00	CNT5044360	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-301.340	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-13T00:00:00	CNT5095126	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6494	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-249002.850	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-19T00:00:00	CNT4979647	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6495	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118975.690	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-23T00:00:00	CNT5116608	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6496	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	500.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-11T00:00:00	CNT5133452	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6497	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24780.510	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-12T00:00:00	CNT5131518	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6498	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.880	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-15T00:00:00	CNT5064053	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6499	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-403.560	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-01T00:00:00	CNT5088223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6500	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6993.390	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-02T00:00:00	CNT5025441	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6501	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41718.600	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-24T00:00:00	CNT4985162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6502	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328664.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-19T00:00:00	CNT5146964	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6503	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15863.390	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-07T00:00:00	CNT5105027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6504	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.600	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-05T00:00:00	CNT5062651	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6505	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-336.610	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-03T00:00:00	CNT5089133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6506	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-528698.120	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-14T00:00:00	CNT4824280	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6507	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-494875.010	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-20T00:00:00	CNT4963387	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6508	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-246959.210	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-19T00:00:00	CNT5065418	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6509	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-639050.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-18T00:00:00	CNT4933649	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6510	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-315.780	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-01T00:00:00	CNT4795049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6511	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	12.540	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-14T00:00:00	CNT5072262	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6512	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208515.430	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-08T00:00:00	CNT5128526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6513	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6152.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-24T00:00:00	CNT5023310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6514	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191368.070	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-15T00:00:00	CNT4812379	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6515	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	15219.050	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-23T00:00:00	CNT4824281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6516	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84398.010	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-23T00:00:00	CNT5095129	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6517	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.580	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-10T00:00:00	CNT4798097	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6518	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-577.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-06T00:00:00	CNT4901204	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6519	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-20T00:00:00	CNT4970480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6520	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-372.780	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-15T00:00:00	CNT5054670	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6521	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-578355.420	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-11T00:00:00	CNT4919284	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6522	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-02T00:00:00	CNT5060703	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6523	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-393.850	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-07T00:00:00	CNT5143546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6524	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3400.100	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-08T00:00:00	CNT5143547	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6525	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-222750.790	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-23T00:00:00	CNT4818874	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6526	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-24T00:00:00	CNT4986715	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6527	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.760	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-11T00:00:00	CNT4795054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6528	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-357.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-09T00:00:00	CNT5047906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6529	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-202289.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-16T00:00:00	CNT4977136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6530	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2024.540	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-06T00:00:00	CNT4941122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6531	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-261.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-05T00:00:00	CNT4957972	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6532	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-99.560	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-17T00:00:00	CNT5097888	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6533	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-251.560	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-02T00:00:00	CNT5067927	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6534	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6774.250	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-31T00:00:00	CNT5024491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6535	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171.760	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-11T00:00:00	CNT4817007	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6536	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-236085.390	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-31T00:00:00	CNT4824283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6537	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77559.450	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-08T00:00:00	CNT5057138	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6538	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167838.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-12T00:00:00	CNT4920325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6539	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1292.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-05T00:00:00	CNT4917768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6540	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-184.760	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-12T00:00:00	CNT5047907	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6541	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-08T00:00:00	CNT4977135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6542	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-251741.090	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-07T00:00:00	CNT4955417	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6543	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.120	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-08T00:00:00	CNT4981211	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6544	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108074.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-10T00:00:00	CNT4918677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6545	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-241.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-18T00:00:00	CNT4908908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6546	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-338.580	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-14T00:00:00	CNT5066479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6547	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-199299.950	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-20T00:00:00	CNT4944558	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6548	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-06T00:00:00	CNT4942059	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6549	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26432.470	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-06T00:00:00	CNT5078661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6550	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.520	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-22T00:00:00	CNT4952659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6551	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-11T00:00:00	CNT4961504	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6552	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	7242.610	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-07T00:00:00	CNT5053515	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6553	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-140.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-05T00:00:00	CNT5153166	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6554	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-536.560	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-10T00:00:00	CNT5111943	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6555	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-218.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-11T00:00:00	CNT4801616	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6556	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30429.460	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-03T00:00:00	CNT5076993	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6557	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-301335.720	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-29T00:00:00	CNT5119898	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6558	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-698.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-06T00:00:00	CNT5133450	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6559	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-943.540	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-04T00:00:00	CNT5088219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6560	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-309.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-01T00:00:00	CNT4905573	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6561	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-06T00:00:00	CNT4964467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6562	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90325.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-16T00:00:00	CNT5064054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6563	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-254877.350	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-27T00:00:00	CNT4947443	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6564	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.940	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-17T00:00:00	CNT4986711	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6565	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73387.810	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-08T00:00:00	CNT5104214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6566	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-443.620	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-20T00:00:00	CNT5073409	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6567	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-141.740	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-18T00:00:00	CNT4965268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6568	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-124.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-06T00:00:00	CNT5044362	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6569	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.340	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-14T00:00:00	CNT4819804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6570	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-355980.810	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-14T00:00:00	CNT5108955	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6571	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195936.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-05T00:00:00	CNT5077621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6572	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-263815.030	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-25T00:00:00	CNT4929000	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6573	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5053.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-30T00:00:00	CNT4952661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6574	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3607.790	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-06T00:00:00	CNT4907155	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6575	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1260.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-11T00:00:00	CNT4900278	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6576	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64.980	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-03T00:00:00	CNT4981210	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6577	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-06T00:00:00	CNT4958871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6578	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-391975.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-26T00:00:00	CNT5097890	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6579	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-249.100	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-04T00:00:00	CNT5143543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6580	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-11T00:00:00	CNT5118065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6581	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-258.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-15T00:00:00	CNT5119891	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6582	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153733.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-10T00:00:00	CNT4788440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6583	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3421.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-01T00:00:00	CNT4812380	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6584	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-15T00:00:00	CNT4868026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6585	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-110.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-23T00:00:00	CNT5102087	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6586	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-550.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-06T00:00:00	CNT5062652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6587	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-169.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-10T00:00:00	CNT5114737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6588	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-186417.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-05T00:00:00	CNT5125792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6589	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-16T00:00:00	CNT4983564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6590	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-04T00:00:00	CNT4974762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6591	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-14T00:00:00	CNT4949195	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6592	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-183.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-14T00:00:00	CNT5049644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6593	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.120	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-07T00:00:00	CNT4793528	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6594	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-370.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-27T00:00:00	CNT4952660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6595	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6144.230	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-15T00:00:00	CNT4950232	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6596	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-250.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-11T00:00:00	CNT5146961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6597	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	229.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-05T00:00:00	CNT4964466	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6598	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6490.790	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-17T00:00:00	CNT4978843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6599	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.520	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-19T00:00:00	CNT5054671	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6600	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1452.740	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-01T00:00:00	CNT4808811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6601	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-464.740	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-06T00:00:00	CNT4905575	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6602	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-09T00:00:00	CNT4817006	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6603	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-20T00:00:00	CNT5054672	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6604	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-01T00:00:00	CNT4978837	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6605	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-342.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-24T00:00:00	CNT4933650	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6606	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-14T00:00:00	CNT4965266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6607	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3421.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-01T00:00:00	CNT4899488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6608	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-13T00:00:00	CNT4907156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6609	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-392.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-07T00:00:00	CNT4947435	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6610	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-748.600	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-15T00:00:00	CNT4946423	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6611	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-03T00:00:00	CNT4985157	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6612	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167969.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-04T00:00:00	CNT4916047	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6613	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-124.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-04T00:00:00	CNT4961499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6614	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	587981.750	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-22T00:00:00	CNT5123499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6615	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-379.940	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-19T00:00:00	CNT4985161	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6616	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15647.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-07T00:00:00	CNT5128591	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6617	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	580.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-20T00:00:00	CNT4907158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6618	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178427.450	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-17T00:00:00	CNT5111944	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6619	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-07T00:00:00	CNT5062653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6620	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-821.730	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-01T00:00:00	CNT4972755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6621	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-01T00:00:00	CNT4816028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6622	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-420.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-20T00:00:00	CNT4948277	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6623	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14650.100	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-13T00:00:00	CNT4923002	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6624	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-285565.600	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-01T00:00:00	CNT4825040	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6625	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-215.840	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-11T00:00:00	CNT4798098	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6626	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-394.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-06T00:00:00	CNT4963382	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6627	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-17T00:00:00	CNT4983565	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6628	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175826.510	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-27T00:00:00	CNT5071348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6629	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163.780	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-10T00:00:00	CNT4795053	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6630	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-23T00:00:00	CNT4868030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6631	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-542.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-16T00:00:00	CNT4927275	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6632	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126440.110	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-01T00:00:00	CNT4802449	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6633	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-914.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-04T00:00:00	CNT5133448	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6634	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-771.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-09T00:00:00	CNT5091167	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6635	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-18T00:00:00	CNT4984344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6636	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73163.730	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-28T00:00:00	CNT4911883	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6637	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-398875.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-07T00:00:00	CNT5104972	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6638	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-12T00:00:00	CNT5102083	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6639	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1000.540	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-01T00:00:00	CNT4821486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6640	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2344.530	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-24T00:00:00	CNT5119897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6641	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-93010.450	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-20T00:00:00	CNT5094021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6642	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-08T00:00:00	CNT5065414	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6643	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6383.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-01T00:00:00	CNT4953602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6644	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60489.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-05T00:00:00	CNT5025442	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6645	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7136.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-22T00:00:00	CNT5050541	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6646	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-647.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-12T00:00:00	CNT4796256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6647	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-21T00:00:00	CNT5053518	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6648	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-306.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-22T00:00:00	CNT5124860	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6649	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-200262.730	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-05T00:00:00	CNT5056451	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6650	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-148.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-03T00:00:00	CNT4924372	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6651	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-362805.570	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-24T00:00:00	CNT5118069	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6652	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.460	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-02T00:00:00	CNT4945494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6653	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150215.720	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-08T00:00:00	CNT5040880	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6654	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-183.950	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-03T00:00:00	CNT4942058	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6655	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1001.680	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-01T00:00:00	CNT4807130	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6656	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-603.980	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-12T00:00:00	CNT5091170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6657	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170.620	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-15T00:00:00	CNT4817011	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6658	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85908.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-01T00:00:00	CNT4868037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6659	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-05T00:00:00	CNT5047905	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6660	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-21T00:00:00	CNT5051505	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6661	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-276.620	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-25T00:00:00	CNT4929848	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6662	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-265.650	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-01T00:00:00	CNT5091172	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6663	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116898.120	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-18T00:00:00	CNT4979646	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-706.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-02T00:00:00	CNT5042783	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6665	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88323.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-11T00:00:00	CNT4788864	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6666	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-506.520	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-26T00:00:00	CNT5052449	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6667	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175953.780	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-27T00:00:00	CNT4966205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6668	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1417.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-02T00:00:00	CNT5058834	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6669	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82881.850	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-07T00:00:00	CNT5040098	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6670	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63966.560	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-01T00:00:00	CNT4770937	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6671	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-313.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-09T00:00:00	CNT5102080	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6672	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15626.990	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-18T00:00:00	CNT5113982	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6673	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1260.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-26T00:00:00	CNT5072266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6674	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204700.270	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-13T00:00:00	CNT5043695	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240249.610	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-17T00:00:00	CNT4977963	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6676	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2579.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-04T00:00:00	CNT5091164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4386.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-03T00:00:00	CNT4916713	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6678	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-235798.090	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-21T00:00:00	CNT5048722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6679	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51571.350	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-14T00:00:00	CNT4960576	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6680	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275994.770	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-06T00:00:00	CNT4954458	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6681	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-498.940	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-13T00:00:00	CNT4801618	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6682	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-277.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-17T00:00:00	CNT5119893	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6683	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85319.680	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-26T00:00:00	CNT5051506	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6684	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46.740	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-13T00:00:00	CNT4943699	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6685	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-249.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-07T00:00:00	CNT4798096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6686	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-14T00:00:00	CNT4945497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6687	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201898.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-16T00:00:00	CNT4922132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6688	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.940	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-17T00:00:00	CNT4949197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6689	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2508.330	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-26T00:00:00	CNT4800629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6690	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28842.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-13T00:00:00	CNT5089138	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6691	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-20T00:00:00	CNT5053517	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6692	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14977.170	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-07T00:00:00	CNT5128525	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6693	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-245.190	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-19T00:00:00	CNT4970479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6694	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	314.070	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-16T00:00:00	CNT5053516	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6695	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-61521.530	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-08T00:00:00	CNT5078543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6696	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-19T00:00:00	CNT5051503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6697	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3517.390	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-11T00:00:00	CNT4958873	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6698	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121903.810	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-13T00:00:00	CNT4901207	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73316.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-08T00:00:00	CNT5128592	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6700	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-04T00:00:00	CNT5114735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6701	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163362.130	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-30T00:00:00	CNT5100012	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-300448.940	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-08T00:00:00	CNT4956171	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6703	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-230637.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-30T00:00:00	CNT5120986	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6704	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159213.190	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-22T00:00:00	CNT4981217	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-483.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-10T00:00:00	CNT4919283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6706	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-185.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-17T00:00:00	CNT5124858	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6707	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35781.600	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-13T00:00:00	CNT4959726	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6708	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4021.890	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-30T00:00:00	CNT5024490	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6709	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81687.250	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-26T00:00:00	CNT5154291	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6710	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-650.180	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-03T00:00:00	CNT5088218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6711	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.600	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-06T00:00:00	CNT4961500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6712	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-198.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-04T00:00:00	CNT5111023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-391915.810	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-03T00:00:00	CNT4935524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6714	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-370408.780	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-14T00:00:00	CNT4959727	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6715	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9.120	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-17T00:00:00	CNT4948276	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6716	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3001.940	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-01T00:00:00	CNT4973876	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6717	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-05T00:00:00	CNT5089135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6718	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3191.460	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-09T00:00:00	CNT4825037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158696.950	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-07T00:00:00	CNT4788439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6720	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	789122.760	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-21T00:00:00	CNT4945500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6721	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14436.470	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-27T00:00:00	CNT5052450	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6722	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-16T00:00:00	CNT4985160	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6723	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6301.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-04T00:00:00	CNT4916714	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6724	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166897.340	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-14T00:00:00	CNT5044366	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6725	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-305137.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-06T00:00:00	CNT5026252	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-367.460	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-22T00:00:00	CNT5054674	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6727	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27.850	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-01T00:00:00	CNT4903804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6728	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-270.940	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-01T00:00:00	CNT4981218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6729	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-01T00:00:00	CNT4908028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6730	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-10T00:00:00	CNT4978839	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6731	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-218.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-09T00:00:00	CNT4811401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6732	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-761.340	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-01T00:00:00	CNT4917770	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-457.460	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-26T00:00:00	CNT5155620	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6734	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.410	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-19T00:00:00	CNT4963386	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6735	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-239.780	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-07T00:00:00	CNT5111942	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6736	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-370.120	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-16T00:00:00	CNT5095127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6531.680	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-31T00:00:00	CNT4933652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6738	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-255.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-02T00:00:00	CNT4942881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6739	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-373.540	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-07T00:00:00	CNT4958872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37187.070	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-08T00:00:00	CNT5133451	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6741	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-13T00:00:00	CNT4908032	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6742	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-13T00:00:00	CNT4927274	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6743	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.460	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-14T00:00:00	CNT4817010	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6744	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-228937.430	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-31T00:00:00	CNT4989074	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6745	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-23T00:00:00	CNT4821484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6746	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-07T00:00:00	CNT5054668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6747	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-21T00:00:00	CNT5124859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6748	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.520	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-02T00:00:00	CNT4977133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6749	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-16T00:00:00	CNT4931588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6750	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-09T00:00:00	CNT5110029	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6751	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-198019.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-15T00:00:00	CNT4960577	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-256.120	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-02T00:00:00	CNT4819801	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6753	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-199.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-13T00:00:00	CNT5051502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6754	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48320.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-16T00:00:00	CNT4978842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6755	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.600	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-18T00:00:00	CNT5125787	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6756	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-08T00:00:00	CNT4908905	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6757	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-335642.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-15T00:00:00	CNT4942060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6758	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-12T00:00:00	CNT4969423	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6759	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1520.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-07T00:00:00	CNT5139612	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6760	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-311475.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-03T00:00:00	CNT5076029	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6761	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-466.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-03T00:00:00	CNT4919281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6762	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22.420	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-08T00:00:00	CNT4908030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6763	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-212663.510	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-10T00:00:00	CNT5106937	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6764	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170717.580	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-31T00:00:00	CNT4932792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6765	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.340	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-18T00:00:00	CNT4930756	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6766	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-186.890	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-08T00:00:00	CNT4985158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-233394.170	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-18T00:00:00	CNT4923804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6768	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86962.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-05T00:00:00	CNT4916715	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6769	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-304.380	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-20T00:00:00	CNT4966204	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6770	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-213.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-11T00:00:00	CNT4796255	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6771	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6229.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-01T00:00:00	CNT4804497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6772	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-459.310	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-01T00:00:00	CNT4958876	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6773	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-253366.130	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-11T00:00:00	CNT4810492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6774	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-183.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-14T00:00:00	CNT4947438	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-06T00:00:00	CNT5143545	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6776	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-252.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-03T00:00:00	CNT5114734	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6777	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-425.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-20T00:00:00	CNT4969425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6778	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2368.770	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-06T00:00:00	CNT5079721	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6779	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-280.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-21T00:00:00	CNT4949199	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6780	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-656.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-01T00:00:00	CNT4961507	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6781	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-274.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-06T00:00:00	CNT4911876	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6782	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1309.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-18T00:00:00	CNT4963385	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6783	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-02T00:00:00	CNT5089132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6784	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1387.760	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-23T00:00:00	CNT5076028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6785	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-276.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-04T00:00:00	CNT5089134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-169.100	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-06T00:00:00	CNT4940261	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6787	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88938.430	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-27T00:00:00	CNT5155621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6788	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226117.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-16T00:00:00	CNT5046175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6789	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-05T00:00:00	CNT5058002	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6790	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-140432.680	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-21T00:00:00	CNT5113983	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6791	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-06T00:00:00	CNT4902117	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6792	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4514.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-01T00:00:00	CNT4957975	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6793	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-271.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-22T00:00:00	CNT5073411	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6794	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-213092.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-04T00:00:00	CNT5124862	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6795	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-15T00:00:00	CNT5068861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6796	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119260.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-03T00:00:00	CNT4970487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6797	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-471144.890	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-20T00:00:00	CNT5047908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6798	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1559.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-15T00:00:00	CNT4964472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6799	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3821.150	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-11T00:00:00	CNT4814013	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9596.490	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-04T00:00:00	CNT4972014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6801	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-12T00:00:00	CNT4961505	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6802	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-417.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-06T00:00:00	CNT5067930	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6803	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149.810	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-22T00:00:00	CNT5076027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6804	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40174.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-27T00:00:00	CNT5098714	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6805	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-08T00:00:00	CNT4963384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6806	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191983.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-20T00:00:00	CNT5149478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6807	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45.180	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-05T00:00:00	CNT4963381	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6808	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56.620	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-02T00:00:00	CNT5054667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6809	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-332.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-01T00:00:00	CNT4924375	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6810	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-05T00:00:00	CNT4977134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6811	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-257883.620	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-24T00:00:00	CNT4984345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6812	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-366668.580	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-18T00:00:00	CNT5143548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6813	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-09T00:00:00	CNT5066476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6814	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-228751.780	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-01T00:00:00	CNT4984343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-279.680	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-10T00:00:00	CNT4790742	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6816	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	507.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-11T00:00:00	CNT5102082	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6817	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-09T00:00:00	CNT5067931	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6818	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-187.720	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-02T00:00:00	CNT4917766	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6819	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1615.740	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-29T00:00:00	CNT5073535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6820	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-03T00:00:00	CNT5124857	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6821	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6519.530	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-12T00:00:00	CNT4923001	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6822	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21581.460	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-25T00:00:00	CNT4909709	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6823	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179367.720	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-14T00:00:00	CNT4941123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6824	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-573.420	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-04T00:00:00	CNT4919282	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2607.850	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-04T00:00:00	CNT4977961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6826	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16815.390	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-20T00:00:00	CNT5150767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6827	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-640968.460	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-04T00:00:00	CNT4932790	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6828	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.120	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-02T00:00:00	CNT4974761	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6829	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9374.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-21T00:00:00	CNT5055483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-826.840	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-20T00:00:00	CNT4964473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6831	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-110.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-12T00:00:00	CNT4801617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6832	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-644.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-01T00:00:00	CNT5089139	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6833	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-05T00:00:00	CNT5067929	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6834	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173490.250	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-24T00:00:00	CNT4928148	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6835	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-486.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-11T00:00:00	CNT4905577	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6836	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.580	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-21T00:00:00	CNT4948278	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6837	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-661.130	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-20T00:00:00	CNT5072265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6838	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-663.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-01T00:00:00	CNT4921158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6839	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174619.720	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-12T00:00:00	CNT5060706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6840	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172524.380	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-09T00:00:00	CNT5041781	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6841	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-93.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-03T00:00:00	CNT5111022	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6842	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-475.760	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-03T00:00:00	CNT5087182	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6843	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-302.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-05T00:00:00	CNT5095122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6844	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-243.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-06T00:00:00	CNT5139611	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6845	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-427.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-19T00:00:00	CNT5072264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6846	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-297.540	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-18T00:00:00	CNT5097889	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6847	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7080.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-25T00:00:00	CNT5154290	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6848	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14283.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-19T00:00:00	CNT5094020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6849	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-239276.390	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-04T00:00:00	CNT5076994	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6850	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-147.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-07T00:00:00	CNT5149475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6851	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-54724.070	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-29T00:00:00	CNT4913944	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6852	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156.990	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-11T00:00:00	CNT4811402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6853	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-223.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-04T00:00:00	CNT5102079	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6854	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-155683.340	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-23T00:00:00	CNT5050542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6855	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101827.880	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-18T00:00:00	CNT5112886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6856	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-02T00:00:00	CNT4808807	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6857	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-515.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-11T00:00:00	CNT4924373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6858	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.840	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-13T00:00:00	CNT5050539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6859	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47869.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-17T00:00:00	CNT5091171	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6860	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-05T00:00:00	CNT5041779	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6861	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-20T00:00:00	CNT4911879	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6862	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-370.120	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-01T00:00:00	CNT4817015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6863	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-513.760	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-01T00:00:00	CNT4896837	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6864	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6663.330	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-18T00:00:00	CNT4932791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6865	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2365.290	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-01T00:00:00	CNT4954459	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-17T00:00:00	CNT4928998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6867	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1039.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-09T00:00:00	CNT5046174	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6868	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25234.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-13T00:00:00	CNT5044365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6869	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.720	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-21T00:00:00	CNT5054673	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6870	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7282.970	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-01T00:00:00	CNT4916048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6871	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10507.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-18T00:00:00	CNT5146963	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6872	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.460	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-13T00:00:00	CNT4931587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6873	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-507.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-01T00:00:00	CNT4977132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6874	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160540.840	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-03T00:00:00	CNT4915117	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6875	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	69.790	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-16T00:00:00	CNT5069637	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6876	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-823.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-07T00:00:00	CNT4792498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6877	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-182288.330	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-08T00:00:00	CNT4807129	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6878	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149105.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-18T00:00:00	CNT4961506	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6879	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1854.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-01T00:00:00	CNT4897722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6880	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	402.050	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-25T00:00:00	CNT4910567	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6881	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138.980	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-18T00:00:00	CNT4910565	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6882	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-404.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-10T00:00:00	CNT4792499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6883	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-08T00:00:00	CNT5042784	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6884	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-677.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-22T00:00:00	CNT4949200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6885	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-281.310	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-08T00:00:00	CNT4817005	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6886	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1302.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-01T00:00:00	CNT4966795	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6887	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	234.730	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-31T00:00:00	CNT4825039	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6888	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.090	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-15T00:00:00	CNT4947439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6889	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-61.560	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-02T00:00:00	CNT5040879	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6890	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175301.930	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-06T00:00:00	CNT4896836	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6891	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-576.770	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-05T00:00:00	CNT5044361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6892	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-959.420	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-01T00:00:00	CNT4916716	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6893	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-308068.950	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-16T00:00:00	CNT5090163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6894	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	38806.450	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-14T00:00:00	CNT4820623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6895	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.980	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-19T00:00:00	CNT5069638	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6896	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-345190.970	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-25T00:00:00	CNT4985163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6897	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-31T00:00:00	CNT4868036	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6898	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152222.030	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-15T00:00:00	CNT5045515	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6899	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.560	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-07T00:00:00	CNT4966203	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6900	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3380.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-20T00:00:00	CNT4910566	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6901	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-293609.950	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-02T00:00:00	CNT5055485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6902	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-383733.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-01T00:00:00	CNT4825036	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6903	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-07T00:00:00	CNT4803643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6904	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1864.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-08T00:00:00	CNT4902891	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-298.680	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-14T00:00:00	CNT5114740	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6906	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-562.050	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-05T00:00:00	CNT5043694	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6907	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-02T00:00:00	CNT4811397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6908	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-12T00:00:00	CNT4795055	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6909	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-287.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-01T00:00:00	CNT4902121	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6910	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-923.910	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-19T00:00:00	CNT5102085	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6911	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-394.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-03T00:00:00	CNT4808808	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6912	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-481.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-08T00:00:00	CNT5046173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6913	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9137737.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-07T00:00:00	CNT4940262	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6914	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-229.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-03T00:00:00	CNT4945495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6915	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125328.840	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-21T00:00:00	CNT5150768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6916	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-537.980	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-01T00:00:00	CNT5077622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6917	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-05T00:00:00	CNT5060704	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6918	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-02T00:00:00	CNT4807128	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6919	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220205.180	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-02T00:00:00	CNT4969427	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6920	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81551.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-08T00:00:00	CNT4975667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6921	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-115.520	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-22T00:00:00	CNT4989072	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6922	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9138840.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-26T00:00:00	CNT5157968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6923	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-570.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-06T00:00:00	CNT5089136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6924	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-248.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-16T00:00:00	CNT4947440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6925	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175399.750	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-16T00:00:00	CNT4942889	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6926	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2199.890	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-29T00:00:00	CNT4950450	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6927	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-369.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-19T00:00:00	CNT4965269	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6928	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	7664.650	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-20T00:00:00	CNT5102086	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6929	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-13T00:00:00	CNT4796257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6930	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5825.620	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-18T00:00:00	CNT5100011	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6931	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-488.680	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-15T00:00:00	CNT5118067	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6932	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3317.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-29T00:00:00	CNT5122166	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6933	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-303.190	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-01T00:00:00	CNT4929001	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6934	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-10T00:00:00	CNT5090162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6935	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-324421.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-11T00:00:00	CNT5087184	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6936	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-193.420	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-02T00:00:00	CNT5062650	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6937	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1074.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-02T00:00:00	CNT4973872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6938	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5076.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-12T00:00:00	CNT4798099	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6939	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-181.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-12T00:00:00	CNT4926419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6940	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.100	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-01T00:00:00	CNT4983562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6941	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83713.580	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-21T00:00:00	CNT5151813	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6942	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164164.350	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-09T00:00:00	CNT4808810	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6943	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80.180	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-25T00:00:00	CNT4913942	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6944	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174934.650	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-10T00:00:00	CNT5082133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6945	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.350	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-07T00:00:00	CNT4796254	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6946	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-265541.180	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-04T00:00:00	CNT4971251	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6947	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-498743.290	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-09T00:00:00	CNT5105887	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6948	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-03T00:00:00	CNT4917767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6949	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-142267.380	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-06T00:00:00	CNT5126677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6950	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-25T00:00:00	CNT4986716	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6951	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.930	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-12T00:00:00	CNT4964470	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6952	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76090.030	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-08T00:00:00	CNT4808809	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6953	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262.580	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-14T00:00:00	CNT5118066	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6954	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-06T00:00:00	CNT5046171	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6955	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-03T00:00:00	CNT5104190	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6956	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-124518.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-17T00:00:00	CNT4943701	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6957	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-213142.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-26T00:00:00	CNT4986717	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6958	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-168.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-12T00:00:00	CNT4930754	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6959	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-140.600	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-03T00:00:00	CNT4942882	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6960	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-585.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-08T00:00:00	CNT4942885	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6961	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20261.690	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-29T00:00:00	CNT5120985	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6962	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-408.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-16T00:00:00	CNT4946424	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6963	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.180	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-01T00:00:00	CNT4931592	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6964	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-489.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-12T00:00:00	CNT4790743	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6965	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-93985.340	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-15T00:00:00	CNT5110031	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6966	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127988.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-30T00:00:00	CNT4987656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6967	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.460	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-17T00:00:00	CNT5095128	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6968	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-252214.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-29T00:00:00	CNT4912502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6969	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-568811.250	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-22T00:00:00	CNT5157967	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6970	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-09T00:00:00	CNT5076023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6971	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3495.270	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-23T00:00:00	CNT4825038	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6972	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64491.250	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-21T00:00:00	CNT5049646	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6973	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-304348.340	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-19T00:00:00	CNT5093133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6974	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2234.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-10T00:00:00	CNT4788863	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6975	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-579.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-01T00:00:00	CNT4923004	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6976	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-339.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-02T00:00:00	CNT4970486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6977	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-203.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-06T00:00:00	CNT4942883	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6978	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-181.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-20T00:00:00	CNT4949198	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6979	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-243201.590	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-22T00:00:00	CNT4946426	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6980	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294.880	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-11T00:00:00	CNT5091169	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6981	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195994.990	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-18T00:00:00	CNT4903806	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6982	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	930.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-28T00:00:00	CNT4915115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6983	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-190112.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-02T00:00:00	CNT4934728	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6984	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-266497.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-23T00:00:00	CNT5069639	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6985	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	731.250	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-27T00:00:00	CNT4948279	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6986	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-05T00:00:00	CNT4931584	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6987	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.580	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-23T00:00:00	CNT5124861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6988	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17405.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-11T00:00:00	CNT4957973	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6989	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-24T00:00:00	CNT5102088	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6990	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-09T00:00:00	CNT4978838	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6991	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-03T00:00:00	CNT5119886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6992	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-233641.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-04T00:00:00	CNT5104191	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6993	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-291.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-21T00:00:00	CNT5119896	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6994	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179542.250	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-06T00:00:00	CNT4936408	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6995	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2897.510	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-10T00:00:00	CNT4789620	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6996	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.540	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-08T00:00:00	CNT4821481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6997	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-539.010	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-04T00:00:00	CNT5110028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6998	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.620	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-08T00:00:00	CNT4961502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6999	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-339911.470	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-25T00:00:00	CNT5153168	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7000	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-233983.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-06T00:00:00	CNT5057261	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7001	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17.100	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-09T00:00:00	CNT4868024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7002	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6487.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-07T00:00:00	CNT5065413	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-04T00:00:00	CNT5067928	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7004	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-04T00:00:00	CNT4899486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7005	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1804.450	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-12T00:00:00	CNT4977962	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7006	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1315.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-14T00:00:00	CNT4906322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7007	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74259.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-08T00:00:00	CNT4790741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7008	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19520.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-21T00:00:00	CNT4908036	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7009	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-20T00:00:00	CNT4821482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.990	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-05T00:00:00	CNT4792496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7011	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-528423.090	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-07T00:00:00	CNT4806050	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7012	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-14T00:00:00	CNT4981215	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7013	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-450.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-25T00:00:00	CNT4798935	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7014	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-173.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-21T00:00:00	CNT4912497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7015	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.340	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-09T00:00:00	CNT4942886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7016	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-177297.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-18T00:00:00	CNT4793533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7017	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-03T00:00:00	CNT4790738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7018	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-291.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-28T00:00:00	CNT4868034	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7019	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-671.840	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-11T00:00:00	CNT4981212	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7020	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-07T00:00:00	CNT5089137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7021	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-15T00:00:00	CNT4908034	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7022	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-573.340	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-04T00:00:00	CNT4806049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7023	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-266.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-22T00:00:00	CNT4970482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7024	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-21T00:00:00	CNT4989071	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7025	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.520	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-05T00:00:00	CNT4795051	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7026	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-376.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-14T00:00:00	CNT4798101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7027	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-155831.820	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-10T00:00:00	CNT4809651	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7028	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-17T00:00:00	CNT4819807	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7029	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153558.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-28T00:00:00	CNT4948280	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7030	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-971.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-20T00:00:00	CNT4796261	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7031	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-10T00:00:00	CNT4819803	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7032	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126.540	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-14T00:00:00	CNT4908033	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7033	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-15T00:00:00	CNT5102084	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7034	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-03T00:00:00	CNT5058835	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7035	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45941.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-21T00:00:00	CNT4817971	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7036	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51138.150	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-25T00:00:00	CNT4820626	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-723.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-05T00:00:00	CNT4788862	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7038	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-498725.570	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-17T00:00:00	CNT4814014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7039	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-219.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-06T00:00:00	CNT4793527	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7040	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-221.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-10T00:00:00	CNT4812378	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7041	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211181.590	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-29T00:00:00	CNT4986718	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7042	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33328.590	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-27T00:00:00	CNT4912500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7043	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-21T00:00:00	CNT4820624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7044	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-186.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-21T00:00:00	CNT4965270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7045	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-169502.520	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-14T00:00:00	CNT4791665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7046	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2218.100	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-05T00:00:00	CNT4897719	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88637.550	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-27T00:00:00	CNT4799705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7048	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-20T00:00:00	CNT5119895	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7049	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	7161.170	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-31T00:00:00	CNT4970485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7050	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-314258.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-24T00:00:00	CNT4819811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79297.380	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-08T00:00:00	CNT4915927	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-389.880	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-22T00:00:00	CNT4912498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7053	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22033.260	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-16T00:00:00	CNT4813200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7054	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85596.170	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-22T00:00:00	CNT4908037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7055	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.460	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-12T00:00:00	CNT4817008	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-531.620	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-03T00:00:00	CNT4788861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7057	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-04T00:00:00	CNT4809649	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34307.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-27T00:00:00	CNT4911882	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-23T00:00:00	CNT4931590	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7060	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94926.330	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-18T00:00:00	CNT4817013	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6344.740	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-19T00:00:00	CNT4905580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7062	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1452.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-31T00:00:00	CNT4803652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7063	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73.720	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-13T00:00:00	CNT4981214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-14T00:00:00	CNT4796258	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7065	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-17T00:00:00	CNT4908035	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7066	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.760	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-17T00:00:00	CNT4907157	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7067	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4035.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-15T00:00:00	CNT4905579	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7068	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9281.470	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-12T00:00:00	CNT4978841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7069	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.760	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-10T00:00:00	CNT4943697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7070	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	163.640	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-17T00:00:00	CNT4795056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7071	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-231.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-17T00:00:00	CNT4796260	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7072	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-333571.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-12T00:00:00	CNT4900279	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7073	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-595.840	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-06T00:00:00	CNT4795052	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7074	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-531318.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-27T00:00:00	CNT4930759	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7075	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-169873.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-18T00:00:00	CNT4816030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7076	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74068.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-31T00:00:00	CNT4801627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7077	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-435176.170	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-20T00:00:00	CNT4795057	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7078	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-330.600	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-19T00:00:00	CNT4801623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7079	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-155.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-12T00:00:00	CNT4905578	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7080	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-18T00:00:00	CNT4798103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7081	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-692.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-18T00:00:00	CNT4819808	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7082	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156741.900	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-26T00:00:00	CNT4909710	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7083	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-266713.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-27T00:00:00	CNT4910569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7084	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-212440.340	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-09T00:00:00	CNT4939181	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7085	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81.850	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-17T00:00:00	CNT4800627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7086	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-15T00:00:00	CNT4912496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7087	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-307.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-14T00:00:00	CNT4801619	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7088	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.520	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-03T00:00:00	CNT4795050	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7089	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-455.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-18T00:00:00	CNT4818872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7090	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-09T00:00:00	CNT4961503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7091	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.080	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-12T00:00:00	CNT4943698	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7092	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-168117.770	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-30T00:00:00	CNT4931591	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7093	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-361.700	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-17T00:00:00	CNT4801621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7094	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-11T00:00:00	CNT4978840	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7095	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8553.100	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-06T00:00:00	CNT4788438	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7096	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-394.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-19T00:00:00	CNT4911878	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7097	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5280.810	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-18T00:00:00	CNT4799704	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7098	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-386.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-05T00:00:00	CNT4793526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7099	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	35238.170	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-29T00:00:00	CNT5157970	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7100	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-21T00:00:00	CNT4819809	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7101	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-24T00:00:00	CNT4801625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7102	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-110.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-21T00:00:00	CNT4915113	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7103	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.120	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-06T00:00:00	CNT4792497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7104	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134658.550	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-06T00:00:00	CNT4772821	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7105	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-952.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-18T00:00:00	CNT4801622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7106	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-04T00:00:00	CNT4901202	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7107	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-13T00:00:00	CNT4817009	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7108	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45252.170	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-28T00:00:00	CNT4966796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7109	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-183224.710	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-28T00:00:00	CNT4821485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7110	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-230727.430	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-05T00:00:00	CNT4771616	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7111	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-517.560	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-14T00:00:00	CNT4800626	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7112	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104765.610	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-17T00:00:00	CNT4792501	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7113	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-22T00:00:00	CNT4820625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7114	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-870.680	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-05T00:00:00	CNT4905574	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7115	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-15T00:00:00	CNT4798102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7116	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.200	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-26T00:00:00	CNT4970483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7117	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-325515.910	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-23T00:00:00	CNT4927277	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7118	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24079.500	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-04T00:00:00	CNT4805203	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7119	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-562.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-06T00:00:00	CNT4790740	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7120	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.740	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-11T00:00:00	CNT4986710	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7121	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-283652.690	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-05T00:00:00	CNT4868038	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7122	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22888.940	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-19T00:00:00	CNT4906323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7123	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149903.570	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-21T00:00:00	CNT4907159	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7124	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-05T00:00:00	CNT4773599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7125	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98.540	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-04T00:00:00	CNT4819802	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7126	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32905.980	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-11T00:00:00	CNT4899487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7127	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-16T00:00:00	CNT4801620	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7128	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45.310	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-26T00:00:00	CNT4930758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201399.560	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-30T00:00:00	CNT4823289	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7130	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-07T00:00:00	CNT4910564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7131	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98.800	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-10T00:00:00	CNT4902119	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7132	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211821.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-12T00:00:00	CNT4976373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7133	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-05T00:00:00	CNT4798095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7134	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-989.550	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-26T00:00:00	CNT4929849	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7135	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18608.600	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-03T00:00:00	CNT4771074	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7136	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.440	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-17T00:00:00	CNT4803647	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-566.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-22T00:00:00	CNT4819810	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7138	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-585.300	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-04T00:00:00	CNT4812374	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7139	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-551.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-07T00:00:00	CNT4812376	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7140	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63601.890	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-07T00:00:00	CNT4897720	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7141	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-435687.400	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-24T00:00:00	CNT4798105	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-12T00:00:00	CNT4983563	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7143	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64650.670	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-06T00:00:00	CNT4917769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7144	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-05T00:00:00	CNT4812375	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7145	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.720	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-25T00:00:00	CNT4801626	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7146	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30.780	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-07T00:00:00	CNT4811399	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7147	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	9590.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-31T00:00:00	CNT5075051	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7148	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-449.920	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-05T00:00:00	CNT4790739	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7149	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-21T00:00:00	CNT4969426	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7150	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6021.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-09T00:00:00	CNT4945496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7151	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135447.810	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-22T00:00:00	CNT4965271	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7152	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7070.220	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-23T00:00:00	CNT4928147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7153	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	65.600	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-26T00:00:00	CNT4910568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7154	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-359.860	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-05T00:00:00	CNT4801615	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7155	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194345.680	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-29T00:00:00	CNT4968101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7156	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9.120	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-21T00:00:00	CNT4821483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7157	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	411.370	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-26T00:00:00	CNT4933651	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7158	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-452182.370	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-19T00:00:00	CNT4794276	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7159	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	756.870	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-12T00:00:00	CNT4901206	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7160	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-12T00:00:00	CNT5114739	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7161	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-749.740	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-10-06T00:00:00	CNT4922999	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7162	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-16T00:00:00	CNT4819806	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7163	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-19T00:00:00	CNT4908909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7164	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-399647.390	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-14T00:00:00	CNT4902120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7165	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-03-11T00:00:00	CNT5065416	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7166	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-200622.410	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-11T00:00:00	CNT4975668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7167	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91.960	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-16T00:00:00	CNT4796259	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7168	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-21T00:00:00	CNT4803648	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7169	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.040	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-18T00:00:00	CNT4868028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7170	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-768.360	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-20T00:00:00	CNT4801624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7171	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201.020	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-22T00:00:00	CNT4868029	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7172	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.120	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-15T00:00:00	CNT5149477	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7173	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-821.940	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-01-12T00:00:00	CNT4981213	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-245009.940	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-15T00:00:00	CNT4902892	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7175	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.880	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-12T00:00:00	CNT4908031	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7176	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-274842.630	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-28T00:00:00	CNT4822452	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7177	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160.740	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-22T00:00:00	CNT4911881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7178	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.720	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-24T00:00:00	CNT4868031	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7179	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-506.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-21T00:00:00	CNT4970481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7180	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29033.340	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-30T00:00:00	CNT4824282	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7181	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103087.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-05T00:00:00	CNT4772820	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7182	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-180713.850	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-21T00:00:00	CNT4817014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7183	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-24T00:00:00	CNT4803649	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7184	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-467.780	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-29T00:00:00	CNT4868035	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7185	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123845.480	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-21T00:00:00	CNT4796262	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7186	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-669.060	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-25T00:00:00	CNT4803650	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7187	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126844.240	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-21T00:00:00	CNT4964474	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7188	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-61.940	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-26T00:00:00	CNT4913943	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7189	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.580	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-05T00:00:00	CNT4908029	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7190	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-207094.250	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-29T00:00:00	CNT4822453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7191	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31.160	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-04T00:00:00	CNT4811398	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7192	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2580.660	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-25T00:00:00	CNT4798106	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7193	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-14T00:00:00	CNT4803646	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7194	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-93.790	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-19T00:00:00	CNT4800628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7195	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6584.760	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-22T00:00:00	CNT4908910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7196	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-213.280	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-12T00:00:00	CNT4908907	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7197	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-349.980	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-17T00:00:00	CNT4868027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7198	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4136.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-21T00:00:00	CNT4911880	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7199	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175.180	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-16T00:00:00	CNT4817012	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7200	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131461.250	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-22T00:00:00	CNT4817972	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7201	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174853.520	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-28T00:00:00	CNT4800630	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7202	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1240.380	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-05T00:00:00	CNT4901203	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7203	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-923508.350	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-03T00:00:00	CNT4771047	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7204	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138.320	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-27T00:00:00	CNT4915114	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7205	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.760	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-27T00:00:00	CNT4868033	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7206	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-478.420	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-25T00:00:00	CNT4868032	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7207	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	958086.930	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-30T00:00:00	CNT4915116	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7208	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-448.780	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-07T00:00:00	CNT4901205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7209	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14587.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-15T00:00:00	CNT4903805	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7210	Fed Grant Revenue	441000	Education	700	-26386.890	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-06T00:00:00	CNT5040108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7211	Fed Grant Revenue	441000	Education	700	-110221.780	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-06T00:00:00	CNT5053548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7212	Fed Grant Revenue	441000	Education	700	-13540951.910	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-07T00:00:00	ARD4955276	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7213	Fed Grant Revenue	441000	Education	700	-889.130	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-27T00:00:00	CNT5098726	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7214	Fed Grant Revenue	441000	Education	700	-299.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-22T00:00:00	CNT5151782	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7215	Fed Grant Revenue	441000	Education	700	-901.660	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-13T00:00:00	CNT5061634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7216	Fed Grant Revenue	441000	Education	700	-1051899.860	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-08T00:00:00	CNT4898672	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7217	Fed Grant Revenue	441000	Education	700	-1889357.020	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-09T00:00:00	ARD5105730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7218	Fed Grant Revenue	441000	Education	700	-36.480	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-06T00:00:00	CNT4958897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7219	Fed Grant Revenue	441000	Education	700	-493.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-23T00:00:00	CNT5050538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7220	Fed Grant Revenue	441000	Education	700	-82136.990	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-18T00:00:00	CNT5156875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7221	Fed Grant Revenue	441000	Education	700	-8257.190	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-06T00:00:00	CNT5079736	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7222	Fed Grant Revenue	441000	Education	700	-21920.840	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-17T00:00:00	CNT5091207	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7223	Fed Grant Revenue	441000	Education	700	-19701.400	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-10T00:00:00	CNT4974773	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7224	Fed Grant Revenue	441000	Education	700	-15252212.170	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-08T00:00:00	CNT5040893	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7225	Fed Grant Revenue	441000	Education	700	-43.150	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-08T00:00:00	CNT4946454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7226	Fed Grant Revenue	441000	Education	700	6757.400	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-22T00:00:00	CNT5151859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7227	Fed Grant Revenue	441000	Education	700	-35.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-14T00:00:00	CNT5108933	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7228	Fed Grant Revenue	441000	Education	700	-140307.330	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-27T00:00:00	CNT5151860	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7229	Fed Grant Revenue	441000	Education	700	-41845.610	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-04T00:00:00	CNT4915147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7230	Fed Grant Revenue	441000	Education	700	-49272.730	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-06T00:00:00	CNT4825298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7231	Fed Grant Revenue	441000	Education	700	-160.310	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-05T00:00:00	CNT4953616	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7232	Fed Grant Revenue	441000	Education	700	-225.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-12T00:00:00	CNT5042804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7233	Fed Grant Revenue	441000	Education	700	-58740.100	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-13T00:00:00	CNT4957993	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7234	Fed Grant Revenue	441000	Education	700	-35160.040	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-18T00:00:00	CNT5143526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7235	Fed Grant Revenue	441000	Education	700	-6060877.480	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-07-12T00:00:00	ARD4789501	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7236	Fed Grant Revenue	441000	Education	700	-12865.560	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-18T00:00:00	CNT5113950	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7237	Fed Grant Revenue	441000	Education	700	-143421.020	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-04T00:00:00	CNT5076060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7238	Fed Grant Revenue	441000	Education	700	-23408.720	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-21T00:00:00	CNT5053553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7239	Fed Grant Revenue	441000	Education	700	-4472091.370	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-18T00:00:00	ARD5112706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7240	Fed Grant Revenue	441000	Education	700	-38533.160	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-05T00:00:00	CNT5056458	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7241	Fed Grant Revenue	441000	Education	700	-101501.420	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-08T00:00:00	CNT5046196	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7242	Fed Grant Revenue	441000	Education	700	-1048603.740	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-21T00:00:00	ARD5048560	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7243	Fed Grant Revenue	441000	Education	700	-28570629.850	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-04T00:00:00	ARD4915911	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7244	Fed Grant Revenue	441000	Education	700	-10750.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-11T00:00:00	CNT5087206	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7245	Fed Grant Revenue	441000	Education	700	-51358.530	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-29T00:00:00	CNT4947460	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7246	Fed Grant Revenue	441000	Education	700	-346321.950	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-27T00:00:00	ARD4966027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7247	Fed Grant Revenue	441000	Education	700	-1516.210	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-13T00:00:00	CNT5043706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7248	Fed Grant Revenue	441000	Education	700	-148459.620	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-27T00:00:00	CNT5071365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7249	Fed Grant Revenue	441000	Education	700	-298879.080	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-01T00:00:00	CNT4953617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7250	Fed Grant Revenue	441000	Education	700	-123915.210	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-22T00:00:00	ARD4980910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7251	Fed Grant Revenue	441000	Education	700	-136746.520	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-24T00:00:00	CNT4983599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7252	Fed Grant Revenue	441000	Education	700	-45054.780	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-18T00:00:00	CNT4923021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7253	Fed Grant Revenue	441000	Education	700	-62102.480	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-27T00:00:00	CNT4965298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7254	Fed Grant Revenue	441000	Education	700	-33100.640	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-22T00:00:00	CNT5049669	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7255	Fed Grant Revenue	441000	Education	700	-113180.530	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-08T00:00:00	CNT4808658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7256	Fed Grant Revenue	441000	Education	700	-156.980	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-16T00:00:00	CNT5064067	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7257	Fed Grant Revenue	441000	Education	700	-1100.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-19T00:00:00	CNT4979658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7258	Fed Grant Revenue	441000	Education	700	-35.720	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-06T00:00:00	CNT4954472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7259	Fed Grant Revenue	441000	Education	700	-6633.440	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-01T00:00:00	CNT4975683	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7260	Fed Grant Revenue	441000	Education	700	-54815.700	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-04T00:00:00	CNT5124813	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7261	Fed Grant Revenue	441000	Education	700	-1123.630	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-15T00:00:00	CNT5109983	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7262	Fed Grant Revenue	441000	Education	700	-1009333.160	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-09T00:00:00	CNT5079737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7263	Fed Grant Revenue	441000	Education	700	-12416.490	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-09T00:00:00	CNT4973896	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7264	Fed Grant Revenue	441000	Education	700	-70.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-08T00:00:00	CNT5042803	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7265	Fed Grant Revenue	441000	Education	700	24570.280	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-01T00:00:00	CNT4825062	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7266	Fed Grant Revenue	441000	Education	700	4606.220	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-30T00:00:00	CNT5120942	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7267	Fed Grant Revenue	441000	Education	700	-44958.690	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-02T00:00:00	CNT5055514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7268	Fed Grant Revenue	441000	Education	700	-16121069.830	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-09T00:00:00	CNT5059829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7269	Fed Grant Revenue	441000	Education	700	-90206.160	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-22T00:00:00	CNT5153124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7270	Fed Grant Revenue	441000	Education	700	-15600.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-03T00:00:00	CNT5076059	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7271	Fed Grant Revenue	441000	Education	700	165943.530	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-25T00:00:00	CNT5097914	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7272	Fed Grant Revenue	441000	Education	700	-2191.710	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-27T00:00:00	ARD5098599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7273	Fed Grant Revenue	441000	Education	700	-6044.610	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-08T00:00:00	CNT4969445	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7274	Fed Grant Revenue	441000	Education	700	49.030	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-24T00:00:00	CNT5096984	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7275	Fed Grant Revenue	441000	Education	700	-10504526.440	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-06T00:00:00	ARD4954348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7276	Fed Grant Revenue	441000	Education	700	-20963.330	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-06T00:00:00	CNT5126652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7277	Fed Grant Revenue	441000	Education	700	-4250.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-02T00:00:00	CNT4934748	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7278	Fed Grant Revenue	441000	Education	700	-937.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-14T00:00:00	CNT5062669	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7279	Fed Grant Revenue	441000	Education	700	-81247.970	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-16T00:00:00	CNT5090178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7280	Fed Grant Revenue	441000	Education	700	-1648992.990	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-20T00:00:00	ARD4963226	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7281	Fed Grant Revenue	441000	Education	700	-16388221.880	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-07T00:00:00	CNT4955431	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7282	Fed Grant Revenue	441000	Education	700	-137.810	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-08T00:00:00	CNT4899498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7283	Fed Grant Revenue	441000	Education	700	-22081408.720	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-21T00:00:00	CNT5048756	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7284	Fed Grant Revenue	441000	Education	700	-1173190.880	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-08T00:00:00	ARD4956050	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7285	Fed Grant Revenue	441000	Education	700	34598.960	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-25T00:00:00	CNT5153125	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7286	Fed Grant Revenue	441000	Education	700	-1567.050	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-14T00:00:00	CNT5133415	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7287	Fed Grant Revenue	441000	Education	700	-7800.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-09T00:00:00	CNT5060717	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7288	Fed Grant Revenue	441000	Education	700	-21328308.590	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-22T00:00:00	CNT5114704	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7289	Fed Grant Revenue	441000	Education	700	-90795.910	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-18T00:00:00	CNT5092229	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7290	Fed Grant Revenue	441000	Education	700	-7613264.800	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-07T00:00:00	ARD5127403	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7291	Fed Grant Revenue	441000	Education	700	-604752.650	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-09T00:00:00	CNT4809500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7292	Fed Grant Revenue	441000	Education	700	-34368.720	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-15T00:00:00	CNT5063516	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7293	Fed Grant Revenue	441000	Education	700	-26558.310	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-07T00:00:00	CNT5129582	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7294	Fed Grant Revenue	441000	Education	700	-13629.780	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-27T00:00:00	CNT5053555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7295	Fed Grant Revenue	441000	Education	700	-2951.080	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-29T00:00:00	CNT4949220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7296	Fed Grant Revenue	441000	Education	700	-79988.500	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-15T00:00:00	CNT4942071	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7297	Fed Grant Revenue	441000	Education	700	417511.190	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-06T00:00:00	CNT5128564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7298	Fed Grant Revenue	441000	Education	700	-60767.430	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-07T00:00:00	CNT4958899	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7299	Fed Grant Revenue	441000	Education	700	-59.610	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-08T00:00:00	CNT4958900	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7300	Fed Grant Revenue	441000	Education	700	-15369512.300	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-19T00:00:00	ARD5046872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7301	Fed Grant Revenue	441000	Education	700	15500.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-22T00:00:00	CNT5118869	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7302	Fed Grant Revenue	441000	Education	700	-513569.440	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-09T00:00:00	CNT5041790	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7303	Fed Grant Revenue	441000	Education	700	-64.830	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-13T00:00:00	CNT5053551	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7304	Fed Grant Revenue	441000	Education	700	-10989770.850	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-08T00:00:00	CNT5128494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7305	Fed Grant Revenue	441000	Education	700	-1235986.730	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-11T00:00:00	CNT4957136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7306	Fed Grant Revenue	441000	Education	700	-14455.980	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-04T00:00:00	ARD5124611	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7307	Fed Grant Revenue	441000	Education	700	-15792874.890	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-21T00:00:00	CNT5150733	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7308	Fed Grant Revenue	441000	Education	700	-7116389.590	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-20T00:00:00	CNT4963417	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7309	Fed Grant Revenue	441000	Education	700	-1677663.670	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-12T00:00:00	ARD5130319	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7310	Fed Grant Revenue	441000	Education	700	-16656.770	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-12T00:00:00	CNT5053550	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7311	Fed Grant Revenue	441000	Education	700	-1350.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-22T00:00:00	CNT5068889	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7312	Fed Grant Revenue	441000	Education	700	-141317.520	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-07T00:00:00	CNT5026268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7313	Fed Grant Revenue	441000	Education	700	-7499673.850	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-09T00:00:00	ARD5059677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7314	Fed Grant Revenue	441000	Education	700	-2547.530	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-26T00:00:00	CNT5154230	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7315	Fed Grant Revenue	441000	Education	700	-15412.250	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-20T00:00:00	CNT5156876	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7316	Fed Grant Revenue	441000	Education	700	-188.350	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-08T00:00:00	CNT4973895	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7317	Fed Grant Revenue	441000	Education	700	-3971333.100	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-08T00:00:00	CNT4972762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7318	Fed Grant Revenue	441000	Education	700	-16127714.610	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-20T00:00:00	CNT5094038	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7319	Fed Grant Revenue	441000	Education	700	130214.200	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-24T00:00:00	CNT5095983	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7320	Fed Grant Revenue	441000	Education	700	-23041.800	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-29T00:00:00	CNT5119828	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7321	Fed Grant Revenue	441000	Education	700	-413.160	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-24T00:00:00	CNT4984375	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7322	Fed Grant Revenue	441000	Education	700	-3989103.070	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-25T00:00:00	ARD5096830	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7323	Fed Grant Revenue	441000	Education	700	-15079232.390	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-20T00:00:00	CNT5149454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7324	Fed Grant Revenue	441000	Education	700	-9822449.360	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-09T00:00:00	ARD5079591	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7325	Fed Grant Revenue	441000	Education	700	-133776.910	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-04T00:00:00	CNT5077007	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7326	Fed Grant Revenue	441000	Education	700	-17601057.230	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-19T00:00:00	ARD5065121	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7327	Fed Grant Revenue	441000	Education	700	-177823.100	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-14T00:00:00	ARD5133223	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7328	Fed Grant Revenue	441000	Education	700	-452329.820	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-08T00:00:00	ARD5040735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7329	Fed Grant Revenue	441000	Education	700	-3301.050	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-09T00:00:00	CNT4810513	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7330	Fed Grant Revenue	441000	Education	700	-770390.180	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-13T00:00:00	ARD4958704	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7331	Fed Grant Revenue	441000	Education	700	-14364486.440	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-06T00:00:00	CNT5078676	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7332	Fed Grant Revenue	441000	Education	700	-125155.240	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-09T00:00:00	CNT5110989	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7333	Fed Grant Revenue	441000	Education	700	-14767222.760	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-22T00:00:00	CNT4981230	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7334	Fed Grant Revenue	441000	Education	700	-6543.360	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-23T00:00:00	CNT5095150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7335	Fed Grant Revenue	441000	Education	700	-3705737.510	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-04T00:00:00	ARD4971120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7336	Fed Grant Revenue	441000	Education	700	-127444.550	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-07T00:00:00	ARD5039951	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7337	Fed Grant Revenue	441000	Education	700	-5513.960	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-04T00:00:00	CNT5104156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7338	Fed Grant Revenue	441000	Education	700	-11643.770	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-02T00:00:00	CNT5075074	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7339	Fed Grant Revenue	441000	Education	700	-756.940	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-08T00:00:00	CNT5130467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7340	Fed Grant Revenue	441000	Education	700	-97359.050	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-19T00:00:00	CNT5146930	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7341	Fed Grant Revenue	441000	Education	700	-156.980	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-11T00:00:00	CNT5107810	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7342	Fed Grant Revenue	441000	Education	700	-23702.610	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-17T00:00:00	CNT4977981	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7343	Fed Grant Revenue	441000	Education	700	-4839417.070	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-04T00:00:00	CNT4971264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7344	Fed Grant Revenue	441000	Education	700	-162003.070	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-10T00:00:00	CNT4973897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7345	Fed Grant Revenue	441000	Education	700	-130291.960	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-07T00:00:00	CNT5058016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7346	Fed Grant Revenue	441000	Education	700	-1873693.680	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-12T00:00:00	ARD5042669	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7347	Fed Grant Revenue	441000	Education	700	-59381.140	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-20T00:00:00	CNT5066514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7348	Fed Grant Revenue	441000	Education	700	-150438.580	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-30T00:00:00	CNT5118872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7349	Fed Grant Revenue	441000	Education	700	-251155.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-01T00:00:00	ARD4802275	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7350	Fed Grant Revenue	441000	Education	700	-197.110	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-08T00:00:00	CNT5058852	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7351	Fed Grant Revenue	441000	Education	700	-7390261.850	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-08T00:00:00	CNT4938176	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7352	Fed Grant Revenue	441000	Education	700	-13214443.710	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-19T00:00:00	CNT5093155	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7353	Fed Grant Revenue	441000	Education	700	-47078.360	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-15T00:00:00	CNT4941153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7354	Fed Grant Revenue	441000	Education	700	-10427204.320	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-08T00:00:00	ARD4898521	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7355	Fed Grant Revenue	441000	Education	700	-43335.800	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-07T00:00:00	CNT5156874	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7356	Fed Grant Revenue	441000	Education	700	58293.990	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-16T00:00:00	CNT5046235	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7357	Fed Grant Revenue	441000	Education	700	-466812.300	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-12T00:00:00	CNT5060718	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7358	Fed Grant Revenue	441000	Education	700	-75802.510	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-10T00:00:00	CNT5106915	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7359	Fed Grant Revenue	441000	Education	700	-167.200	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-09T00:00:00	CNT5053549	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7360	Fed Grant Revenue	441000	Education	700	-141702.960	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-07-01T00:00:00	CNT4794381	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7361	Fed Grant Revenue	441000	Education	700	-18.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-10T00:00:00	CNT5082146	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7362	Fed Grant Revenue	441000	Education	700	-98341.590	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-30T00:00:00	CNT5102019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7363	Fed Grant Revenue	441000	Education	700	-1228.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-31T00:00:00	CNT4989096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7364	Fed Grant Revenue	441000	Education	700	-138772.840	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-07T00:00:00	CNT5057277	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7365	Fed Grant Revenue	441000	Education	700	-17743.500	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-24T00:00:00	CNT5118031	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7366	Fed Grant Revenue	441000	Education	700	-164683.790	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-08T00:00:00	ARD4972511	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7367	Fed Grant Revenue	441000	Education	700	-18.240	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-16T00:00:00	CNT5046197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7368	Fed Grant Revenue	441000	Education	700	-8404.680	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-21T00:00:00	CNT5113951	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7369	Fed Grant Revenue	441000	Education	700	-20722679.320	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-09T00:00:00	CNT5105862	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7370	Fed Grant Revenue	441000	Education	700	-850.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-27T00:00:00	CNT4966231	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7371	Fed Grant Revenue	441000	Education	700	-360734.620	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-01T00:00:00	CNT4958901	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7372	Fed Grant Revenue	441000	Education	700	-2350.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-06T00:00:00	CNT5026267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7373	Fed Grant Revenue	441000	Education	700	860.990	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-23T00:00:00	CNT5118870	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7374	Fed Grant Revenue	441000	Education	700	-620.880	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-25T00:00:00	CNT5096985	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7375	Fed Grant Revenue	441000	Education	700	-8271275.970	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-07T00:00:00	CNT5127542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7376	Fed Grant Revenue	441000	Education	700	-2159.640	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-27T00:00:00	CNT5155588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7377	Fed Grant Revenue	441000	Education	700	-5335.980	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-02T00:00:00	CNT5046195	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7378	Fed Grant Revenue	441000	Education	700	-17182.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-16T00:00:00	CNT5053552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7379	Fed Grant Revenue	441000	Education	700	-50000.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-07-11T00:00:00	CNT4794383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7380	Fed Grant Revenue	441000	Education	700	-14280.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-11T00:00:00	CNT4975684	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7381	Fed Grant Revenue	441000	Education	700	-561354.830	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-07-21T00:00:00	CNT4796267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7382	Fed Grant Revenue	441000	Education	700	325799.910	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-24T00:00:00	CNT4929039	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7383	Fed Grant Revenue	441000	Education	700	-1004340.870	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-12T00:00:00	ARD4976298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7384	Fed Grant Revenue	441000	Education	700	-6750.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-26T00:00:00	CNT4986745	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7385	Fed Grant Revenue	441000	Education	700	-9492021.530	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-04T00:00:00	ARD4952507	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7386	Fed Grant Revenue	441000	Education	700	-13221713.120	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-11T00:00:00	ARD4810367	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7387	Fed Grant Revenue	441000	Education	700	-2951.080	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-13T00:00:00	CNT4941151	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7388	Fed Grant Revenue	441000	Education	700	-381703.420	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-09T00:00:00	ARD4973712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7389	Fed Grant Revenue	441000	Education	700	-820.990	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-18T00:00:00	CNT4961520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7390	Fed Grant Revenue	441000	Education	700	-2673228.300	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-21T00:00:00	ARD4816732	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7391	Fed Grant Revenue	441000	Education	700	-6468.450	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-07T00:00:00	CNT5104951	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7392	Fed Grant Revenue	441000	Education	700	-3651.080	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-20T00:00:00	CNT4944575	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7393	Fed Grant Revenue	441000	Education	700	-1100.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-26T00:00:00	CNT5051520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7394	Fed Grant Revenue	441000	Education	700	-4655.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-25T00:00:00	CNT5118871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7395	Fed Grant Revenue	441000	Education	700	-340501.670	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-07T00:00:00	CNT4897735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7396	Fed Grant Revenue	441000	Education	700	-216314.490	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-07-20T00:00:00	CNT4795066	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7397	Fed Grant Revenue	441000	Education	700	-9074499.390	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-02T00:00:00	ARD4913692	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7398	Fed Grant Revenue	441000	Education	700	500.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-14T00:00:00	CNT4902137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7399	Fed Grant Revenue	441000	Education	700	-29000.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-29T00:00:00	CNT5073449	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7400	Fed Grant Revenue	441000	Education	700	-46875.240	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-13T00:00:00	CNT5089154	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7401	Fed Grant Revenue	441000	Education	700	-542.720	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-12T00:00:00	CNT4957992	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7402	Fed Grant Revenue	441000	Education	700	10665.390	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-28T00:00:00	CNT5156877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7403	Fed Grant Revenue	441000	Education	700	-23840.740	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-14T00:00:00	CNT4910588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7404	Fed Grant Revenue	441000	Education	700	-2321766.470	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-06T00:00:00	ARD4936276	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7405	Fed Grant Revenue	441000	Education	700	-69708.900	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-11T00:00:00	CNT4919298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7406	Fed Grant Revenue	441000	Education	700	1966.340	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-07-20T00:00:00	CNT4798826	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7407	Fed Grant Revenue	441000	Education	700	-70.620	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-13T00:00:00	CNT4940276	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7408	Fed Grant Revenue	441000	Education	700	10112.500	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-16T00:00:00	CNT4943729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7409	Fed Grant Revenue	441000	Education	700	-15016.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-15T00:00:00	CNT4960599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7410	Fed Grant Revenue	441000	Education	700	-913.780	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-28T00:00:00	CNT4948301	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7411	Fed Grant Revenue	441000	Education	700	-113.760	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-14T00:00:00	CNT4959740	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7412	Fed Grant Revenue	441000	Education	700	-183.100	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-26T00:00:00	CNT4929867	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7413	Fed Grant Revenue	441000	Education	700	-6170236.750	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-13T00:00:00	ARD4901040	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7414	Fed Grant Revenue	441000	Education	700	-38432982.620	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-09T00:00:00	ARD4939048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7415	Fed Grant Revenue	441000	Education	700	1933743.130	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-26T00:00:00	CNT4910589	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7416	Fed Grant Revenue	441000	Education	700	-1161.560	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-29T00:00:00	CNT4968114	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7417	Fed Grant Revenue	441000	Education	700	-6419.580	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-03T00:00:00	CNT4970513	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7418	Fed Grant Revenue	441000	Education	700	-678629.070	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-22T00:00:00	CNT4817988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7419	Fed Grant Revenue	441000	Education	700	-234.730	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-08T00:00:00	CNT5105861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7420	Fed Grant Revenue	441000	Education	700	-150718.240	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-22T00:00:00	ARD4946235	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7421	Fed Grant Revenue	441000	Education	700	-662742.870	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-20T00:00:00	CNT4933672	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7422	Fed Grant Revenue	441000	Education	700	-261.130	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-23T00:00:00	CNT4983598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7423	Fed Grant Revenue	441000	Education	700	-24359.100	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-30T00:00:00	CNT4933675	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7424	Fed Grant Revenue	441000	Education	700	-24.900	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-12T00:00:00	CNT4906344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7425	Fed Grant Revenue	441000	Education	700	-117.650	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-30T00:00:00	CNT4931603	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7426	Fed Grant Revenue	441000	Education	700	-3271069.010	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-05T00:00:00	CNT4916727	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7427	Fed Grant Revenue	441000	Education	700	-3600.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-14T00:00:00	CNT4941152	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7428	Fed Grant Revenue	441000	Education	700	-23720199.250	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-07-25T00:00:00	ARD4797848	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7429	Fed Grant Revenue	441000	Education	700	-4.900	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-28T00:00:00	CNT4821510	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7430	Fed Grant Revenue	441000	Education	700	-73805.430	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-03T00:00:00	CNT4936421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7431	Fed Grant Revenue	441000	Education	700	990241.700	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-22T00:00:00	CNT4908056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7432	Fed Grant Revenue	441000	Education	700	-1181.740	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-26T00:00:00	CNT5070552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7433	Fed Grant Revenue	441000	Education	700	-2860062.830	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-21T00:00:00	CNT4907178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7434	Fed Grant Revenue	441000	Education	700	-10396746.220	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-20T00:00:00	CNT4926430	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7435	Fed Grant Revenue	441000	Education	700	-690037.460	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-22T00:00:00	ARD4907833	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7436	Fed Grant Revenue	441000	Education	700	-2.450	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-02T00:00:00	CNT4804408	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7437	Fed Grant Revenue	441000	Education	700	-58720.220	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-14T00:00:00	CNT5044390	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7438	Fed Grant Revenue	441000	Education	700	-6602.100	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-22T00:00:00	CNT4818884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7439	Fed Grant Revenue	441000	Education	700	-11372269.940	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-23T00:00:00	ARD4927074	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7440	Fed Grant Revenue	441000	Education	700	-815.350	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-16T00:00:00	CNT4822470	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7441	Fed Grant Revenue	441000	Education	700	-2732545.120	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-10T00:00:00	ARD4918580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7442	Fed Grant Revenue	441000	Education	700	-4900.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-16T00:00:00	CNT4977146	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7443	Fed Grant Revenue	441000	Education	700	-9047289.300	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-21T00:00:00	CNT4945514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7444	Fed Grant Revenue	441000	Education	700	-355766.410	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-07-10T00:00:00	CNT4794382	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7445	Fed Grant Revenue	441000	Education	700	-4836.520	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-26T00:00:00	CNT5097915	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7446	Fed Grant Revenue	441000	Education	700	-23779.020	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-28T00:00:00	CNT4966815	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7447	Fed Grant Revenue	441000	Education	700	-3421.040	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-20T00:00:00	CNT5047927	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7448	Fed Grant Revenue	441000	Education	700	410.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-30T00:00:00	CNT4932829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7449	Fed Grant Revenue	441000	Education	700	-1607.800	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-03T00:00:00	CNT4805123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7450	Fed Grant Revenue	441000	Education	700	-539809.290	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-28T00:00:00	ARD4911696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7451	Fed Grant Revenue	441000	Education	700	-50650.770	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-21T00:00:00	CNT4817037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7452	Fed Grant Revenue	441000	Education	700	-208059.910	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-23T00:00:00	CNT5069673	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7453	Fed Grant Revenue	441000	Education	700	-30270.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-25T00:00:00	CNT4985180	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7454	Fed Grant Revenue	441000	Education	700	-518.960	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-28T00:00:00	CNT4911893	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7455	Fed Grant Revenue	441000	Education	700	-256.400	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-25T00:00:00	CNT4929040	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7456	Fed Grant Revenue	441000	Education	700	-870302.700	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-20T00:00:00	ARD4926215	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7457	Fed Grant Revenue	441000	Education	700	-28735475.220	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-25T00:00:00	ARD4820483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7458	Fed Grant Revenue	441000	Education	700	-2500.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-23T00:00:00	CNT4933673	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7459	Fed Grant Revenue	441000	Education	700	-3293.480	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-26T00:00:00	CNT5073448	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7460	Fed Grant Revenue	441000	Education	700	-147.110	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-08T00:00:00	CNT5078677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7461	Fed Grant Revenue	441000	Education	700	-29217.880	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-19T00:00:00	CNT4905591	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7462	Fed Grant Revenue	441000	Education	700	-12367.520	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-26T00:00:00	CNT5053554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7463	Fed Grant Revenue	441000	Education	700	-22.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-12T00:00:00	CNT4976384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7464	Fed Grant Revenue	441000	Education	700	-908.840	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-16T00:00:00	CNT4942911	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7465	Fed Grant Revenue	441000	Education	700	-7673.250	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-09T00:00:00	CNT4939190	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7466	Fed Grant Revenue	441000	Education	700	-7251098.200	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-29T00:00:00	ARD5157487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7467	Fed Grant Revenue	441000	Education	700	-823424.920	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-18T00:00:00	ARD4903558	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7468	Fed Grant Revenue	441000	Education	700	1220908.580	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-12T00:00:00	CNT4921165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7469	Fed Grant Revenue	441000	Education	700	-30808.370	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-22T00:00:00	CNT4946455	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7470	Fed Grant Revenue	441000	Education	700	-7305210.500	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-19T00:00:00	CNT4962450	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7471	Fed Grant Revenue	441000	Education	700	-271491.030	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-05T00:00:00	CNT4933671	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7472	Fed Grant Revenue	441000	Education	700	-12566.380	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-21T00:00:00	CNT4964490	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7473	Fed Grant Revenue	441000	Education	700	-1480069.700	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-14T00:00:00	ARD4940974	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7474	Fed Grant Revenue	441000	Education	700	-5562376.560	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-27T00:00:00	ARD4930546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7475	Fed Grant Revenue	441000	Education	700	123004.300	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-18T00:00:00	CNT4962449	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7476	Fed Grant Revenue	441000	Education	700	-6897814.730	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-07T00:00:00	CNT4937253	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7477	Fed Grant Revenue	441000	Education	700	-7844085.730	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-17T00:00:00	CNT4943730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7478	Fed Grant Revenue	441000	Education	700	-21445.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-05T00:00:00	CNT5025460	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7479	Fed Grant Revenue	441000	Education	700	-3990113.640	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-06T00:00:00	CNT4917782	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7480	Fed Grant Revenue	441000	Education	700	-1948478.780	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-12T00:00:00	ARD4920210	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7481	Fed Grant Revenue	441000	Education	700	-3482377.300	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-11-27T00:00:00	ARD4947254	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7482	Fed Grant Revenue	441000	Education	700	-128363.200	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-07-06T00:00:00	ARD4772713	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7483	Fed Grant Revenue	441000	Education	700	-18.010	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-26T00:00:00	CNT4909724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7484	Fed Grant Revenue	441000	Education	700	-350000.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-10-26T00:00:00	CNT4933674	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7485	Fed Grant Revenue	441000	Education	700	-6931174.430	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-15T00:00:00	ARD4902773	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7486	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-300662.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-31T00:00:00	CNT4801613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7487	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2054.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-04T00:00:00	CNT5104189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7488	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2358.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-08T00:00:00	CNT4975662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7489	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2882.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4940257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7490	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	15.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4987654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7491	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-392.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-27T00:00:00	ARD5052294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7492	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48712.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4825034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7493	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34355.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-29T00:00:00	CNT4913940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7494	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-310.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-14T00:00:00	CNT4946418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7495	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2144.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5023298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7496	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-78.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-05T00:00:00	CNT4905570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7497	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54584.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5068857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7498	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-19T00:00:00	CNT4930751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7499	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43055.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4928997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7500	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10350.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-31T00:00:00	CNT5122165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7501	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-247141.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-27T00:00:00	CNT5071347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7502	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4897716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7503	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4780.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5075048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7504	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4812371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7505	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1286237.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5128524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7506	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1738290.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-11T00:00:00	CNT5129602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7507	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35740.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-07T00:00:00	CNT4955416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7508	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86425.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	ARD4928018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7509	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-90562.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-19T00:00:00	CNT4979645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7510	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41576.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4916042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7511	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4927270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7512	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-14T00:00:00	CNT4911873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7513	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-18T00:00:00	CNT4793525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7514	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29650.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-05T00:00:00	CNT4868023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7515	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-294535.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-19T00:00:00	CNT5146960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7516	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4972010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7517	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58927.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-27T00:00:00	CNT5052447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7518	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43880.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-24T00:00:00	CNT4820621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7519	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-15T00:00:00	CNT4813199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7520	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-182493.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-05T00:00:00	CNT5125786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7521	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148482.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-05T00:00:00	CNT4953598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7522	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-402933.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-10T00:00:00	ARD5081988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7523	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96661.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-26T00:00:00	CNT5051499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7524	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-517.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5041777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7525	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12501.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-31T00:00:00	CNT4824279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7526	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2626.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-02T00:00:00	CNT4913941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7527	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-193437.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5129345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7528	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-15T00:00:00	CNT4902890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7529	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-299702.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-30T00:00:00	CNT4931582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7530	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-368.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-29T00:00:00	CNT4822451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7531	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72503.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-22T00:00:00	CNT5151811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7532	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92195.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-30T00:00:00	CNT5120984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7533	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-09T00:00:00	CNT5059809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7534	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13433.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-22T00:00:00	CNT4946420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7535	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	29573.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4817004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7536	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-252742.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-15T00:00:00	CNT5110025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7537	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-482041.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4825035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7538	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1908.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-10T00:00:00	CNT4788437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7539	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	141.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-31T00:00:00	CNT4933648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7540	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-138.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4809647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7541	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-209442.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-21T00:00:00	CNT4945492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7542	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-179129.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-28T00:00:00	CNT4966793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7543	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-179289.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-02T00:00:00	CNT4803642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7544	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112341.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-11T00:00:00	CNT4919279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7545	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51458.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-26T00:00:00	CNT4798933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7546	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-551.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-25T00:00:00	CNT4798093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7547	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-165721.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-10T00:00:00	CNT5082131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7548	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-332.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-11T00:00:00	CNT4963378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7549	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82318.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-21T00:00:00	CNT5113981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7550	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6109.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-06T00:00:00	CNT4954456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7551	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35974.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4802446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7552	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57636.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-21T00:00:00	CNT5118063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7553	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-19T00:00:00	CNT4947432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7554	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-226.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-22T00:00:00	CNT4908027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7555	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-945.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5128587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7556	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7865.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-02T00:00:00	CNT5055481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7557	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-18T00:00:00	CNT4989068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7558	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13829.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-12T00:00:00	CNT5088216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7559	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	30.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-13T00:00:00	CNT4901200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7560	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-17T00:00:00	CNT5119882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7561	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-175226.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-28T00:00:00	CNT4948274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7562	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-25T00:00:00	CNT4912494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7563	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20873.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-12T00:00:00	CNT4976372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7564	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-11T00:00:00	ARD5107671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7565	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3371.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-25T00:00:00	CNT5153165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7566	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-214675.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-21T00:00:00	CNT4907153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7567	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-20T00:00:00	CNT5102076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7568	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	15914.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5118062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7569	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41392.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4938156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7570	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-223.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-03T00:00:00	CNT5091161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7571	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112565.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-11T00:00:00	CNT4975664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7572	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-16T00:00:00	CNT4946419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7573	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42977.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-26T00:00:00	CNT4803641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7574	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-437489.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-03T00:00:00	CNT4771045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7575	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4675.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-19T00:00:00	CNT5065412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7576	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4257.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4803640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7577	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22050.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-11T00:00:00	CNT4957120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7578	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1863.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-08T00:00:00	CNT4897718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7579	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-197548.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-07T00:00:00	CNT5129344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7580	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70100.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4896835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7581	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3409.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-23T00:00:00	CNT5116606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7582	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-265.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-23T00:00:00	CNT5125784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7583	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-25T00:00:00	CNT4909706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7584	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6500.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4820620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7585	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-10T00:00:00	CNT4788859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7586	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-305.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-26T00:00:00	CNT5155617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7587	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-287.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-11T00:00:00	CNT4810491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7588	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2156312.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-12T00:00:00	CNT4900277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7589	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-152400.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-18T00:00:00	CNT4903803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7590	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-291.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-23T00:00:00	CNT4931580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7591	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167671.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-14T00:00:00	CNT4791664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7592	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-30T00:00:00	CNT4987655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7593	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-145358.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-24T00:00:00	CNT4984342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7594	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5912.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4932787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7595	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-122815.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-18T00:00:00	CNT4978836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7596	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-179606.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-29T00:00:00	CNT5073408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7597	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34225.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-28T00:00:00	CNT4821480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7598	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55359.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-11T00:00:00	CNT5087179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7599	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5057.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4949192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7600	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	277.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-16T00:00:00	CNT5048717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7601	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5298.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-19T00:00:00	CNT5046985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7602	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-19T00:00:00	CNT5068858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7603	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-25T00:00:00	CNT4820622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7604	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5113980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7605	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4961497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7606	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3569.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5096965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7607	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41591.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-16T00:00:00	CNT5064050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7608	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-126.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-02T00:00:00	CNT4919278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7609	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-249981.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5040878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7610	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-182649.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4818871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7611	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11225.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-16T00:00:00	CNT4977131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7612	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52751.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-06T00:00:00	CNT5059808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7613	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4963379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7614	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-132.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-06T00:00:00	CNT4921152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7615	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	19742.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-30T00:00:00	CNT5101120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7616	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-151420.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-03T00:00:00	CNT4970478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7617	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-841047.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-12T00:00:00	CNT5060701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7618	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-355.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-25T00:00:00	CNT4985155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7619	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45336.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-27T00:00:00	CNT5157966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7620	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-104517.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-29T00:00:00	CNT4986708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7621	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-243.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-25T00:00:00	CNT4929842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7622	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-239.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-29T00:00:00	ARD4949037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7623	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-11T00:00:00	CNT5113979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7624	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-115.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-11T00:00:00	CNT4790736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7625	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-302617.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-05T00:00:00	CNT5077619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7626	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-607791.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-18T00:00:00	CNT4961498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7627	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-483020.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-23T00:00:00	CNT5069636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7628	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-740328.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-26T00:00:00	CNT5097887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7629	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-198397.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4789619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7630	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1800.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-26T00:00:00	CNT5157965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7631	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-129590.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-12T00:00:00	CNT5130504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7632	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-289694.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4958867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7633	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-143324.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-13T00:00:00	CNT4940258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7634	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-183807.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-27T00:00:00	CNT5098712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7635	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4578.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4868022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7636	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-16T00:00:00	CNT4814010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7637	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-442.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-29T00:00:00	CNT5119883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7638	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	CNT4931581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7639	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16250.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4951633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7640	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1368353.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-23T00:00:00	ARD5069481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7641	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46295.870	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-30T00:00:00	CNT5125785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7642	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-223127.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-17T00:00:00	CNT5091162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7643	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-94.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4908903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7644	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4310.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4913939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7645	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40667.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-26T00:00:00	CNT4909707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7646	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167667.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-23T00:00:00	CNT5050534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7647	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-204731.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-17T00:00:00	CNT5111939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7648	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-417.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-21T00:00:00	ARD4964137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7649	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4907152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7650	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-07T00:00:00	ARD4955256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7651	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10350.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-05T00:00:00	CNT5126675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57616.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-17T00:00:00	CNT4943696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7653	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-22T00:00:00	CNT5124853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7654	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-174.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4811395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7655	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85452.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4953599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7656	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-216483.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-06T00:00:00	CNT4917765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7657	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111011.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-06T00:00:00	CNT5057258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7658	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4908026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7659	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	24525.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5112885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7660	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-529283.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-01T00:00:00	CNT4770931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7661	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1100.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-17T00:00:00	ARD4813864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7662	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-953916.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-09T00:00:00	CNT5079717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7663	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62706.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-05T00:00:00	CNT5056449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7664	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-234135.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-20T00:00:00	CNT4944555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7665	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-292.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-05T00:00:00	CNT5072255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7666	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-126000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-24T00:00:00	CNT5095968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7667	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-583.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4825032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7668	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-337468.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-20T00:00:00	CNT5047903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7669	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91350.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-05T00:00:00	CNT4916711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7670	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5726.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4934727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7671	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-14T00:00:00	ARD4901911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7672	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-140964.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-02T00:00:00	CNT5024486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7673	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-269656.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-19T00:00:00	CNT4794274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7674	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8608.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-13T00:00:00	CNT4921153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7675	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4911874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7676	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-183716.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-28T00:00:00	CNT4911875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7677	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-162990.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-07T00:00:00	CNT5040097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7678	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-781.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-23T00:00:00	ARD5094931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7679	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2935.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-27T00:00:00	CNT4947433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7680	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1579.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-14T00:00:00	CNT5133447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7681	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-160256.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-06T00:00:00	CNT4772819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7682	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17210.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-26T00:00:00	CNT5154289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7683	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13710.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-13T00:00:00	CNT4790737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7684	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-05T00:00:00	CNT5043691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7685	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-158558.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-25T00:00:00	CNT5118929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7686	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-202377.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-19T00:00:00	CNT5093131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7687	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-15T00:00:00	CNT4814009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7688	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29445.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-20T00:00:00	CNT5149474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7689	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-11T00:00:00	CNT4812372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7690	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-195.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-11T00:00:00	CNT5118061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7691	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2239.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-19T00:00:00	CNT4962431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7692	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-18T00:00:00	ARD4978675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7693	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1021.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-08T00:00:00	CNT5056450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7694	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25856.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-17T00:00:00	CNT4814011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7695	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-02T00:00:00	CNT4910563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7696	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19132.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-16T00:00:00	CNT5090160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7697	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1074.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4807126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7698	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-197.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5077618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7699	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-272250.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	ARD5112687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7700	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1953.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4808804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7701	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-610.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-09T00:00:00	CNT4973871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7702	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53897.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-07T00:00:00	CNT4806048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7703	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-764.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-24T00:00:00	CNT4798092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7704	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4925.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-27T00:00:00	CNT4969419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7705	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-12T00:00:00	CNT4958866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7706	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1050.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-14T00:00:00	CNT5062649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7707	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-131.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-11T00:00:00	CNT4902116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7708	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81495.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-21T00:00:00	CNT5048718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7709	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-09T00:00:00	ARD5059654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7710	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111355.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-24T00:00:00	CNT4819800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7711	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-140347.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-30T00:00:00	CNT5100009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7712	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-77046.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-26T00:00:00	CNT4929843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7713	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2536.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4954457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7714	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-180730.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-03T00:00:00	CNT5103309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7715	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27560.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-29T00:00:00	CNT4912495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7716	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2656885.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4956170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7717	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55080.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-22T00:00:00	CNT5157964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7718	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-26T00:00:00	CNT4801612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7719	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48907.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-07T00:00:00	CNT5055479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7720	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36657.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4970476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7721	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-324607.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-20T00:00:00	CNT4963380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7722	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-479.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4901201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7723	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-109296.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-28T00:00:00	CNT4800625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7724	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4092.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-29T00:00:00	CNT4968097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7725	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4225.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-03T00:00:00	CNT5076021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7726	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-305957.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-11T00:00:00	CNT4788860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7727	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-04T00:00:00	ARD5124595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7728	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3231.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4868021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7729	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-272919.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-22T00:00:00	CNT4981209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7730	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-588435.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-25T00:00:00	CNT5096966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7731	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-18T00:00:00	CNT4965261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7732	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-146720.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-22T00:00:00	CNT5068859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7733	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-297466.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-24T00:00:00	CNT5118064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7734	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-109122.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-17T00:00:00	CNT4792495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7735	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3814.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4986706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7736	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-12T00:00:00	CNT5042782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7737	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-525.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-04T00:00:00	CNT5124854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7738	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	85695.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-12T00:00:00	CNT4920324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7739	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2603.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-29T00:00:00	CNT5120983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7740	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-222.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-14T00:00:00	CNT4944554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7741	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32155.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-08T00:00:00	CNT4898658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7742	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41000.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-27T00:00:00	CNT4970477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7743	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-409281.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	CNT5092212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7744	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48568.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5093130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7745	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4807127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7746	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63968.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	CNT5129343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7747	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-871122.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-20T00:00:00	CNT5066474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7748	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2700.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-24T00:00:00	ARD4797112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7749	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35302.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-03T00:00:00	CNT4935522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7750	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-976.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-08T00:00:00	CNT5104213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7751	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1184.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-30T00:00:00	CNT4824278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7752	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-869.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-08T00:00:00	CNT5077620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7753	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-18T00:00:00	CNT4964464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7754	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-201159.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-14T00:00:00	CNT5044359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7755	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30886.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4974760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7756	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-192424.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-28T00:00:00	CNT5072257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7757	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166910.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-22T00:00:00	CNT4817970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7758	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30150.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-09T00:00:00	CNT5041778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7759	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-15T00:00:00	CNT5045512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7760	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-432.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-06T00:00:00	CNT5040096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7761	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2682.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-14T00:00:00	CNT4941121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7762	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4981208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7763	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-293226.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-23T00:00:00	CNT4927271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7764	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-493042.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-26T00:00:00	CNT4986707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7765	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37829.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5133446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7766	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-383830.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4802447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7767	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-277285.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4923803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7768	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-02T00:00:00	CNT4969420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7769	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44282.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4906320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7770	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-175579.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-15T00:00:00	CNT4960574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7771	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64475.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-08T00:00:00	CNT4972753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7772	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	30444.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-26T00:00:00	CNT5070535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7773	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-213387.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-02T00:00:00	ARD5074819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7774	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1426414.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-25T00:00:00	CNT4908904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7775	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-05T00:00:00	CNT5042781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7776	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-230.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-07T00:00:00	CNT5111938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7777	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54946.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-17T00:00:00	CNT4923802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-163350.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-04T00:00:00	CNT4952658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7779	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-122.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4903802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	48.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-08T00:00:00	CNT4899485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7781	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-143134.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-21T00:00:00	CNT4796253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7782	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120889.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-22T00:00:00	ARD4907809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7783	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-255193.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-22T00:00:00	CNT4965264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7784	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-03T00:00:00	CNT5110024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7785	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-19T00:00:00	CNT4924371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-20T00:00:00	CNT4965263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7787	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-564245.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-07T00:00:00	CNT4937243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7788	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-907971.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-19T00:00:00	CNT4905572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7789	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-154752.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-03T00:00:00	CNT4804495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7790	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-05T00:00:00	ARD5056205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7791	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92916.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-17T00:00:00	CNT4922995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7792	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-156797.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4942057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7793	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	17.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-22T00:00:00	CNT5153164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7794	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60744.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-20T00:00:00	CNT5094018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7795	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-235.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-11T00:00:00	CNT5072256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7796	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5091160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7797	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-925.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-01T00:00:00	CNT4788436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7798	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50550.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-29T00:00:00	CNT4949193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7799	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-612139.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-07T00:00:00	CNT5127567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7800	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-494901.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	CNT5126676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7801	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-107.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-19T00:00:00	CNT4965262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7802	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1822.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4958865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7803	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-139500.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-31T00:00:00	CNT4932789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7357.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-30T00:00:00	CNT5023296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7805	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-22T00:00:00	CNT5118928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7806	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44052.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-30T00:00:00	CNT4823288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7807	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26900.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-10T00:00:00	CNT4809648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7808	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64500.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4808805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7809	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-150771.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-10T00:00:00	CNT5106935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7810	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-222417.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-27T00:00:00	CNT4910562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7811	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-133.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4822450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7812	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	5298.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-13T00:00:00	CNT5043692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7813	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1492.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-07T00:00:00	CNT4792494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7814	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-12T00:00:00	ARD5088061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7815	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32275.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-17T00:00:00	CNT5112884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-08T00:00:00	CNT5058832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7817	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-764459.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5058001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7818	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43008.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	CNT5102075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7819	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-176.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4906321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7820	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	CNT5133445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7821	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-260482.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-27T00:00:00	CNT4966201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7822	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14187.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-16T00:00:00	CNT5046169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7823	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13052.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-27T00:00:00	CNT5155618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7824	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1107.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4916044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7825	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-200464.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-27T00:00:00	CNT4799703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7826	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-06T00:00:00	CNT5089130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7827	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-245.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-27T00:00:00	ARD5071200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7828	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-915671.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-05T00:00:00	CNT4771615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7829	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4931.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4932788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7830	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5279.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-18T00:00:00	CNT5143541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7831	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-608632.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-04T00:00:00	CNT4971250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7832	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25292.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-06T00:00:00	CNT5078659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7833	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-460135.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-06T00:00:00	CNT5026250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7834	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42011.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4934726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7835	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2244.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-14T00:00:00	CNT4962429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7836	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-109641.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-07T00:00:00	CNT4773598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7837	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4468.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-29T00:00:00	CNT4952657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7838	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2870.890	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4966792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7839	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-177639.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-11T00:00:00	CNT5107837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7840	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-500.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-20T00:00:00	CNT5150765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7841	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-122390.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-20T00:00:00	CNT4795048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7842	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-154652.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-28T00:00:00	CNT5053511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7843	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4002.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-22T00:00:00	CNT5049642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7844	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7315.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4939179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7845	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-173.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-01T00:00:00	CNT4788858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7846	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43404.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4825033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7847	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15649.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-27T00:00:00	CNT4930752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7848	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95523.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-23T00:00:00	CNT4983561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7849	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1318.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-08T00:00:00	CNT4790735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7850	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46089.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4811396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7851	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4546.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-21T00:00:00	CNT5055480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7852	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112390.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-07T00:00:00	CNT4897717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7853	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	86425.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-30T00:00:00	ARD4931261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7854	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-11T00:00:00	CNT4905571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7855	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33124.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-05T00:00:00	CNT4972012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7856	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2271.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-08T00:00:00	CNT4916712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7857	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-529610.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-15T00:00:00	CNT5063497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7858	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6152.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4909705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7859	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12477.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-02T00:00:00	CNT4916043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7860	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-196599.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-20T00:00:00	CNT4926417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7861	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7292.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	CNT4928145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7862	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-454413.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-31T00:00:00	CNT4989069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7863	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-105526.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-13T00:00:00	CNT5089131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7864	Fed Grant Revenue	441000	IO0521Workforce Development	510	-399908.010	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-29T00:00:00	CNT5120934	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7865	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.300	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-11T00:00:00	CNT5130458	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7866	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4417.080	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-04T00:00:00	CNT5104149	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7867	Fed Grant Revenue	441000	IO0521Workforce Development	510	-250.040	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-22T00:00:00	CNT5125738	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7868	Fed Grant Revenue	441000	IO0521Workforce Development	510	-232.180	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-10T00:00:00	CNT5119819	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7869	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24047.040	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-24T00:00:00	CNT4984353	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7870	Fed Grant Revenue	441000	IO0521Workforce Development	510	730930.310	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-01T00:00:00	CNT5071356	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7871	Fed Grant Revenue	441000	IO0521Workforce Development	510	-468.620	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-01T00:00:00	CNT4960578	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7872	Fed Grant Revenue	441000	IO0521Workforce Development	510	1599481.370	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-05T00:00:00	ARD5125540	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7873	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.260	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-23T00:00:00	CNT5125739	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7874	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.400	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-11T00:00:00	CNT5146916	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7875	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1689.230	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-07T00:00:00	CNT5143517	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7876	Fed Grant Revenue	441000	IO0521Workforce Development	510	-474438.600	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-10T00:00:00	CNT5106909	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7877	Fed Grant Revenue	441000	IO0521Workforce Development	510	-513522.560	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-25T00:00:00	CNT5153119	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7878	Fed Grant Revenue	441000	IO0521Workforce Development	510	433743.740	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-01T00:00:00	CNT5075055	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7879	Fed Grant Revenue	441000	IO0521Workforce Development	510	-941.690	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-04T00:00:00	CNT5079723	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7880	Fed Grant Revenue	441000	IO0521Workforce Development	510	-426221.310	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-24T00:00:00	CNT5118024	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7881	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8936.780	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-08T00:00:00	CNT4972756	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7882	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83.220	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-10T00:00:00	CNT5114691	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7883	Fed Grant Revenue	441000	IO0521Workforce Development	510	-174.040	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-01T00:00:00	CNT4978848	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7884	Fed Grant Revenue	441000	IO0521Workforce Development	510	-183.400	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-08T00:00:00	CNT5150722	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7885	Fed Grant Revenue	441000	IO0521Workforce Development	510	452.540	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-09T00:00:00	CNT4817975	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7886	Fed Grant Revenue	441000	IO0521Workforce Development	510	-927.940	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-08T00:00:00	CNT4940266	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7887	Fed Grant Revenue	441000	IO0521Workforce Development	510	-256913.660	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-12T00:00:00	CNT5130459	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7888	Fed Grant Revenue	441000	IO0521Workforce Development	510	-329.810	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-04T00:00:00	CNT5143514	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7889	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152812.560	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-08T00:00:00	CNT5128489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7890	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.920	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-12T00:00:00	CNT5143520	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7891	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3175.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-12T00:00:00	CNT5146917	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7892	Fed Grant Revenue	441000	IO0521Workforce Development	510	-983.060	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-13T00:00:00	CNT4966218	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7893	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94.620	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-08T00:00:00	CNT5149447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7894	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.920	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-09T00:00:00	CNT5114690	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7895	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38887.270	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-04T00:00:00	CNT5091176	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7896	Fed Grant Revenue	441000	IO0521Workforce Development	510	258.720	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-04T00:00:00	CNT5118022	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7897	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.200	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-08T00:00:00	CNT4956172	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7898	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.920	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-07T00:00:00	CNT5040100	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7899	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1378.800	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-01T00:00:00	CNT5091184	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7900	Fed Grant Revenue	441000	IO0521Workforce Development	510	80930.470	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-01T00:00:00	CNT4968107	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7901	Fed Grant Revenue	441000	IO0521Workforce Development	510	-229.400	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-08T00:00:00	CNT5143518	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7902	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36238.430	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-01T00:00:00	CNT5094090	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7903	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.020	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-21T00:00:00	CNT5049649	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7904	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149230.940	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-06T00:00:00	CNT5126648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7905	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1165.210	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-08T00:00:00	CNT4957976	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7906	Fed Grant Revenue	441000	IO0521Workforce Development	510	-431.340	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-04T00:00:00	CNT5097893	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7907	Fed Grant Revenue	441000	IO0521Workforce Development	510	-209244.870	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-15T00:00:00	CNT5114692	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7908	Fed Grant Revenue	441000	IO0521Workforce Development	510	-246900.300	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-09T00:00:00	CNT5105855	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7909	Fed Grant Revenue	441000	IO0521Workforce Development	510	-655965.580	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-16T00:00:00	CNT5090165	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7910	Fed Grant Revenue	441000	IO0521Workforce Development	510	3504.390	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-01T00:00:00	CNT4951645	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7911	Fed Grant Revenue	441000	IO0521Workforce Development	510	209244.870	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-15T00:00:00	CNT5111892	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7912	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54.720	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-07T00:00:00	CNT5149446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7913	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4431.610	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-24T00:00:00	CNT5118861	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7914	Fed Grant Revenue	441000	IO0521Workforce Development	510	-511584.070	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-15T00:00:00	CNT5109978	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7915	Fed Grant Revenue	441000	IO0521Workforce Development	510	-443.080	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-08T00:00:00	CNT4966215	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7916	Fed Grant Revenue	441000	IO0521Workforce Development	510	-643347.660	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-14T00:00:00	CNT5108926	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7917	Fed Grant Revenue	441000	IO0521Workforce Development	510	146419.140	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-01T00:00:00	CNT5073427	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7918	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.520	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-10T00:00:00	CNT5123351	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7919	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.620	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-11T00:00:00	CNT5097897	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7920	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.320	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-10T00:00:00	CNT5125734	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-672.700	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-01T00:00:00	CNT4806144	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7922	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1103.130	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-08T00:00:00	CNT4965278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2796.310	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-29T00:00:00	CNT5122124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7924	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18975.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-07T00:00:00	CNT5064329	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7925	Fed Grant Revenue	441000	IO0521Workforce Development	510	-188000.900	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-18T00:00:00	CNT5092218	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7926	Fed Grant Revenue	441000	IO0521Workforce Development	510	-665.110	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-10T00:00:00	CNT5107805	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7927	Fed Grant Revenue	441000	IO0521Workforce Development	510	1249.750	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-30T00:00:00	CNT5123354	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7928	Fed Grant Revenue	441000	IO0521Workforce Development	510	-568.480	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-07T00:00:00	CNT5053522	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7929	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1124.990	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-10T00:00:00	CNT5109977	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7930	Fed Grant Revenue	441000	IO0521Workforce Development	510	-186.300	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-08T00:00:00	CNT5058841	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7931	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6878.470	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-11T00:00:00	CNT5108925	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7932	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.430	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-07T00:00:00	CNT5040882	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7933	Fed Grant Revenue	441000	IO0521Workforce Development	510	-253.080	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-04T00:00:00	CNT5119818	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7934	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.460	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-07T00:00:00	CNT5139573	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7935	Fed Grant Revenue	441000	IO0521Workforce Development	510	-793.500	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-08T00:00:00	CNT4973877	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7936	Fed Grant Revenue	441000	IO0521Workforce Development	510	-681.930	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-08T00:00:00	CNT5069643	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7937	Fed Grant Revenue	441000	IO0521Workforce Development	510	-811.680	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-11T00:00:00	CNT5125735	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-131.080	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-21T00:00:00	CNT5114694	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7939	Fed Grant Revenue	441000	IO0521Workforce Development	510	1416.190	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-08T00:00:00	CNT5057263	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7940	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243399.680	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-09-01T00:00:00	ARD4824790	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7941	Fed Grant Revenue	441000	IO0521Workforce Development	510	-183301.870	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-04T00:00:00	CNT5124808	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7942	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.780	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-18T00:00:00	CNT4923806	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7943	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84.740	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-01T00:00:00	CNT4981219	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7944	Fed Grant Revenue	441000	IO0521Workforce Development	510	-754.900	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-16T00:00:00	CNT5091182	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7945	Fed Grant Revenue	441000	IO0521Workforce Development	510	-302792.190	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-01T00:00:00	CNT4918680	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7946	Fed Grant Revenue	441000	IO0521Workforce Development	510	35374.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-25T00:00:00	CNT5154220	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114936.250	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-21T00:00:00	CNT5113944	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7948	Fed Grant Revenue	441000	IO0521Workforce Development	510	-633214.600	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-12T00:00:00	CNT5088225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7949	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35852.440	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-22T00:00:00	CNT5114695	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7950	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179.010	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-16T00:00:00	CNT5097898	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7951	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1844.610	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-29T00:00:00	CNT5123353	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7952	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11676.460	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-06T00:00:00	CNT5127535	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7953	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47027.720	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-01T00:00:00	CNT5100019	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7954	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16712.320	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-07T00:00:00	CNT5127536	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7955	Fed Grant Revenue	441000	IO0521Workforce Development	510	-267219.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-11T00:00:00	CNT5087187	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7956	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1077.630	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-01T00:00:00	CNT5079726	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7957	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101954.820	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-08T00:00:00	CNT5128554	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7958	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6026.560	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-04T00:00:00	CNT5094085	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7959	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31931.770	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-08T00:00:00	CNT5066485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7960	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.570	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-21T00:00:00	CNT5122122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7961	Fed Grant Revenue	441000	IO0521Workforce Development	510	-390306.650	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-11T00:00:00	CNT5107806	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7962	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68.240	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-07T00:00:00	CNT5067937	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7963	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3248.200	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-18T00:00:00	CNT5093136	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7964	Fed Grant Revenue	441000	IO0521Workforce Development	510	-622.060	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-04T00:00:00	CNT5139570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7965	Fed Grant Revenue	441000	IO0521Workforce Development	510	-190.760	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-08T00:00:00	CNT5146915	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7966	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27200.550	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-07T00:00:00	CNT5128553	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7967	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1734.200	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-01T00:00:00	CNT5087188	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7968	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8260.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-25T00:00:00	CNT5156858	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7969	Fed Grant Revenue	441000	IO0521Workforce Development	510	-809.200	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-12T00:00:00	CNT5091180	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7970	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29.640	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-06T00:00:00	CNT5154217	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7971	Fed Grant Revenue	441000	IO0521Workforce Development	510	-771.320	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-08T00:00:00	CNT5040883	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7972	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.200	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-04T00:00:00	CNT5146913	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7973	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230859.580	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-05T00:00:00	CNT5125741	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7974	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23708.160	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-18T00:00:00	CNT5112852	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7975	Fed Grant Revenue	441000	IO0521Workforce Development	510	-535.750	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-01T00:00:00	CNT4924380	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7976	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3097.240	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-04T00:00:00	CNT5095131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7977	Fed Grant Revenue	441000	IO0521Workforce Development	510	-979.120	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-06T00:00:00	CNT5143516	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7978	Fed Grant Revenue	441000	IO0521Workforce Development	510	-393.390	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-01T00:00:00	CNT4955420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7979	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.520	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-07T00:00:00	CNT5073413	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7980	Fed Grant Revenue	441000	IO0521Workforce Development	510	-199.140	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-05T00:00:00	CNT5128552	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7981	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115.580	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-08T00:00:00	CNT4938163	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7982	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110053.320	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-22T00:00:00	ARD5114484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7983	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105.280	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-20T00:00:00	CNT5097900	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7984	Fed Grant Revenue	441000	IO0521Workforce Development	510	-164837.040	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-27T00:00:00	CNT5155572	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7985	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88.920	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-05T00:00:00	CNT5149445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7986	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112.220	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-29T00:00:00	CNT5123475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7987	Fed Grant Revenue	441000	IO0521Workforce Development	510	-91.770	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-07T00:00:00	CNT5058005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7988	Fed Grant Revenue	441000	IO0521Workforce Development	510	-186.240	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-08T00:00:00	CNT4942891	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7989	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.100	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-11T00:00:00	CNT5143519	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7990	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1491.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-01T00:00:00	CNT4973879	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7991	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3542721.710	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-29T00:00:00	ARD4949051	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7992	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55092.220	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-07T00:00:00	CNT5066484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7993	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101.080	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-06T00:00:00	CNT5150721	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7994	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140.980	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-11T00:00:00	CNT5119820	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7995	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6602.130	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-10T00:00:00	CNT4974764	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7996	Fed Grant Revenue	441000	IO0521Workforce Development	510	19186.740	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-01T00:00:00	CNT5072287	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7997	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6872.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-12T00:00:00	CNT5090164	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7998	Fed Grant Revenue	441000	IO0521Workforce Development	510	1140002.360	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-18T00:00:00	ARD5112699	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7999	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115047.230	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-23T00:00:00	CNT5116583	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8000	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22400.100	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-04T00:00:00	CNT5076997	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8001	Fed Grant Revenue	441000	IO0521Workforce Development	510	-830.900	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-05T00:00:00	CNT5143515	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8002	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2936.310	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-04T00:00:00	CNT5125740	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8003	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180.680	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-07T00:00:00	CNT5069642	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8004	Fed Grant Revenue	441000	IO0521Workforce Development	510	-793.500	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-08T00:00:00	CNT5025446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8005	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37.240	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-04T00:00:00	CNT5110980	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8006	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1173821.810	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-04T00:00:00	CNT5078663	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8007	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90379.200	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-29T00:00:00	CNT5119822	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8008	Fed Grant Revenue	441000	IO0521Workforce Development	510	-526.950	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-01T00:00:00	CNT4952668	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8009	Fed Grant Revenue	441000	IO0521Workforce Development	510	-414199.200	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-11T00:00:00	CNT5129576	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8010	Fed Grant Revenue	441000	IO0521Workforce Development	510	-408.120	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-21T00:00:00	CNT5048729	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8011	Fed Grant Revenue	441000	IO0521Workforce Development	510	849.090	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-05T00:00:00	CNT5146914	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8012	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67674.620	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-23T00:00:00	CNT5118023	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8013	Fed Grant Revenue	441000	IO0521Workforce Development	510	-358.920	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-09T00:00:00	CNT5125733	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8014	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.790	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-18T00:00:00	CNT5122121	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8015	Fed Grant Revenue	441000	IO0521Workforce Development	510	-267695.800	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-30T00:00:00	CNT5120935	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8016	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64618.480	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-20T00:00:00	CNT5094022	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8017	Fed Grant Revenue	441000	IO0521Workforce Development	510	3056542.510	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-27T00:00:00	CNT5156859	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8018	Fed Grant Revenue	441000	IO0521Workforce Development	510	-261.040	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-04T00:00:00	CNT5114688	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8019	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133.380	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-16T00:00:00	CNT5095133	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8020	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-16T00:00:00	CNT5093134	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8021	Fed Grant Revenue	441000	IO0521Workforce Development	510	-339.340	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-05T00:00:00	CNT5139571	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8022	Fed Grant Revenue	441000	IO0521Workforce Development	510	-521.460	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-09T00:00:00	CNT5109976	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.390	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-07T00:00:00	CNT5062657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8024	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2791875.570	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-01T00:00:00	ARD4802268	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8025	Fed Grant Revenue	441000	IO0521Workforce Development	510	-188.480	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-01T00:00:00	CNT5097904	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8026	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24565.110	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-01T00:00:00	CNT4920329	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8027	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17637.590	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-01T00:00:00	CNT5095130	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8028	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.300	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-11T00:00:00	CNT5088224	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8029	Fed Grant Revenue	441000	IO0521Workforce Development	510	-786.090	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-04T00:00:00	CNT5077623	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8030	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138088.630	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-05T00:00:00	CNT5056453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8031	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1734757.590	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-16T00:00:00	ARD4813057	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8032	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6872.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-18T00:00:00	CNT5154219	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8033	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3087352.760	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-23T00:00:00	ARD5050349	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8034	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.460	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-02T00:00:00	CNT4969430	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8035	Fed Grant Revenue	441000	IO0521Workforce Development	510	-519.970	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-26T00:00:00	CNT5070543	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8036	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2158.930	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-06T00:00:00	CNT5079724	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8037	Fed Grant Revenue	441000	IO0521Workforce Development	510	-255.360	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-13T00:00:00	CNT5073415	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8038	Fed Grant Revenue	441000	IO0521Workforce Development	510	-309301.330	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-15T00:00:00	CNT5139575	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8039	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5425.900	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-14T00:00:00	CNT5062659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8040	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2639757.480	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-17T00:00:00	ARD4943540	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8041	Fed Grant Revenue	441000	IO0521Workforce Development	510	-913.620	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-25T00:00:00	CNT5098715	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8042	Fed Grant Revenue	441000	IO0521Workforce Development	510	-174936.370	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-14T00:00:00	CNT5069646	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8043	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.980	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-28T00:00:00	CNT4966798	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8044	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11725.540	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-17T00:00:00	CNT5123352	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8045	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.560	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-17T00:00:00	CNT4923005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8046	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-23T00:00:00	CNT5053528	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8047	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1786157.980	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-23T00:00:00	ARD4983381	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8048	Fed Grant Revenue	441000	IO0521Workforce Development	510	-550.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-25T00:00:00	CNT5122123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8049	Fed Grant Revenue	441000	IO0521Workforce Development	510	-150.220	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-07T00:00:00	CNT5107804	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8050	Fed Grant Revenue	441000	IO0521Workforce Development	510	-154.660	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-18T00:00:00	CNT4816032	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8051	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.700	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-23T00:00:00	CNT5073418	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8052	Fed Grant Revenue	441000	IO0521Workforce Development	510	-761249.930	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-07-24T00:00:00	ARD4797124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8053	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2080.110	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-30T00:00:00	CNT4952667	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8054	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123.120	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-12T00:00:00	CNT5072276	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8055	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40000.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-28T00:00:00	ARD5072046	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8056	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23048.880	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-13T00:00:00	CNT5072277	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8057	Fed Grant Revenue	441000	IO0521Workforce Development	510	-327.420	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-17T00:00:00	CNT5100013	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8058	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109.060	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-06T00:00:00	CNT5072273	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8059	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.870	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-21T00:00:00	CNT4965280	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8060	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2292.950	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-09-08T00:00:00	CNT4898661	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8061	Fed Grant Revenue	441000	IO0521Workforce Development	510	9419.350	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-26T00:00:00	CNT5097903	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95221.240	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-24T00:00:00	CNT5095970	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8063	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73.370	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-22T00:00:00	CNT5070541	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8064	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32058.860	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-31T00:00:00	CNT4969429	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8065	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4481.050	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-09-25T00:00:00	CNT4908913	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8066	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1211505.430	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-20T00:00:00	CNT5151771	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8067	Fed Grant Revenue	441000	IO0521Workforce Development	510	472.110	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-09T00:00:00	CNT4816061	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8068	Fed Grant Revenue	441000	IO0521Workforce Development	510	-640343.100	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-25T00:00:00	CNT5096970	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-415.340	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-05T00:00:00	CNT4965276	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8070	Fed Grant Revenue	441000	IO0521Workforce Development	510	115456.760	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-26T00:00:00	ARD5154041	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8071	Fed Grant Revenue	441000	IO0521Workforce Development	510	-249222.180	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-16T00:00:00	CNT5064056	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8072	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48475.960	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-20T00:00:00	CNT5149449	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8073	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105669.250	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-20T00:00:00	CNT5150723	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8074	Fed Grant Revenue	441000	IO0521Workforce Development	510	-286801.640	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-28T00:00:00	CNT5049652	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8075	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.420	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-02T00:00:00	CNT5055486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8076	Fed Grant Revenue	441000	IO0521Workforce Development	510	342.490	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-03T00:00:00	CNT4809652	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-869956.430	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-31T00:00:00	ARD4932547	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8078	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-19T00:00:00	CNT5049791	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8079	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-28T00:00:00	CNT5073422	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119.320	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-19T00:00:00	CNT5068869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8081	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2502669.250	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-30T00:00:00	ARD4950206	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8082	Fed Grant Revenue	441000	IO0521Workforce Development	510	-293.360	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-02T00:00:00	CNT5053521	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-361000.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-12T00:00:00	CNT5064331	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8084	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2776.780	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-03T00:00:00	CNT5104148	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-196393.850	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-19T00:00:00	CNT5066491	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8086	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-17T00:00:00	CNT5114693	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8087	Fed Grant Revenue	441000	IO0521Workforce Development	510	-497.040	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-15T00:00:00	CNT5149448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8088	Fed Grant Revenue	441000	IO0521Workforce Development	510	8478.430	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-12T00:00:00	CNT4958869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8089	Fed Grant Revenue	441000	IO0521Workforce Development	510	-404.320	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-05T00:00:00	CNT5097894	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8090	Fed Grant Revenue	441000	IO0521Workforce Development	510	13096.720	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-18T00:00:00	CNT4978847	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8091	Fed Grant Revenue	441000	IO0521Workforce Development	510	-280198.880	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-21T00:00:00	CNT5150724	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8092	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.860	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-29T00:00:00	CNT5076995	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10014.980	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-30T00:00:00	CNT4949204	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8094	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23.190	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-21T00:00:00	CNT4964475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8095	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90493.600	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-30T00:00:00	CNT5158330	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8096	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.520	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-09T00:00:00	CNT5073414	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8097	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3599.200	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-30T00:00:00	CNT4950454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8098	Fed Grant Revenue	441000	IO0521Workforce Development	510	22.260	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-07T00:00:00	CNT4938162	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8099	Fed Grant Revenue	441000	IO0521Workforce Development	510	119275.250	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-27T00:00:00	CNT5101125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8100	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60076.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-19T00:00:00	CNT5065420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26433.890	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-20T00:00:00	CNT4963389	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21418.610	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-23T00:00:00	CNT5071352	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-952289.380	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-27T00:00:00	ARD5052310	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179.680	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-14T00:00:00	CNT5073416	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.300	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-13T00:00:00	CNT5064055	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.880	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-15T00:00:00	CNT5047909	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8107	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19186.740	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-31T00:00:00	CNT5072286	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8108	Fed Grant Revenue	441000	IO0521Workforce Development	510	-560.160	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-29T00:00:00	CNT5102000	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8472.950	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-16T00:00:00	CNT5072280	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8110	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42147.910	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-20T00:00:00	CNT5156855	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8111	Fed Grant Revenue	441000	IO0521Workforce Development	510	-396.760	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-11T00:00:00	CNT4957122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23802.080	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-27T00:00:00	CNT4947445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8113	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93873.160	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-08T00:00:00	CNT5077625	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8114	Fed Grant Revenue	441000	IO0521Workforce Development	510	-223.060	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-11T00:00:00	CNT4966216	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-207935.590	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-17T00:00:00	CNT5111893	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8116	Fed Grant Revenue	441000	IO0521Workforce Development	510	-466620.340	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-09-13T00:00:00	ARD4901034	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8117	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123.140	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-18T00:00:00	CNT4961508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8118	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28432.200	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-11T00:00:00	CNT4957977	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160.730	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-19T00:00:00	CNT4979648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9068.740	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-16T00:00:00	CNT4977137	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8121	Fed Grant Revenue	441000	IO0521Workforce Development	510	-722.680	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-14T00:00:00	CNT5072278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3212.910	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-29T00:00:00	CNT4986720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8123	Fed Grant Revenue	441000	IO0521Workforce Development	510	-190207.180	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-23T00:00:00	CNT5069653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8124	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1264157.150	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-07-25T00:00:00	ARD4797847	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8125	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.920	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-02T00:00:00	CNT5097891	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8126	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94092.120	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-03T00:00:00	CNT5076038	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8127	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23802.080	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-02T00:00:00	CNT4920326	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8128	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.080	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-13T00:00:00	CNT5053524	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8129	Fed Grant Revenue	441000	IO0521Workforce Development	510	-679789.800	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-18T00:00:00	ARD4961315	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8130	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42990.830	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-11T00:00:00	CNT4958868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8131	Fed Grant Revenue	441000	IO0521Workforce Development	510	-555.180	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-05T00:00:00	CNT5091177	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2394495.100	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-15T00:00:00	ARD4812194	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8133	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6042982.110	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-09-28T00:00:00	ARD4911694	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8134	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2471.920	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-19T00:00:00	CNT5072281	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8135	Fed Grant Revenue	441000	IO0521Workforce Development	510	-524.640	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-17T00:00:00	CNT4978846	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94.240	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-03T00:00:00	CNT4984347	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8137	Fed Grant Revenue	441000	IO0521Workforce Development	510	-314649.250	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-22T00:00:00	CNT5068871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8138	Fed Grant Revenue	441000	IO0521Workforce Development	510	-194.640	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-19T00:00:00	CNT5097899	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-786.430	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-21T00:00:00	CNT5151772	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2072501.410	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-07-28T00:00:00	ARD4800457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8141	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71029.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-07T00:00:00	CNT5104947	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8142	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68378.150	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-27T00:00:00	CNT5098717	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8143	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13419.530	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-31T00:00:00	CNT4929855	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8144	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.320	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-09T00:00:00	CNT5069644	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8145	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23802.080	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-26T00:00:00	CNT4929851	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8146	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1189.010	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-06T00:00:00	CNT5091178	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8147	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.260	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-06T00:00:00	CNT4955418	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8148	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22830.940	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-16T00:00:00	CNT5046178	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8149	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119399.020	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-13T00:00:00	CNT5089141	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8150	Fed Grant Revenue	441000	IO0521Workforce Development	510	-375.830	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-22T00:00:00	CNT4981220	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8151	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1646.540	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-02T00:00:00	CNT5091174	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8152	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35343.910	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-28T00:00:00	CNT5072285	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8153	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8873184.610	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-31T00:00:00	ARD4824057	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8154	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82264.840	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-05T00:00:00	CNT5078664	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8155	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7951.110	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-12T00:00:00	CNT5061623	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8156	Fed Grant Revenue	441000	IO0521Workforce Development	510	-403080.960	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-13T00:00:00	ARD5043526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8157	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.260	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-17T00:00:00	CNT4943707	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8158	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31195.460	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-30T00:00:00	CNT4987657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8159	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.700	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-05T00:00:00	CNT4953605	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8160	Fed Grant Revenue	441000	IO0521Workforce Development	510	-991.530	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-30T00:00:00	CNT4933654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8161	Fed Grant Revenue	441000	IO0521Workforce Development	510	-731679.370	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-23T00:00:00	ARD4818412	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8162	Fed Grant Revenue	441000	IO0521Workforce Development	510	681.340	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-29T00:00:00	CNT5155573	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8163	Fed Grant Revenue	441000	IO0521Workforce Development	510	-381.440	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-04T00:00:00	CNT4953604	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8164	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3392.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-02T00:00:00	CNT5076037	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8165	Fed Grant Revenue	441000	IO0521Workforce Development	510	15733.100	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-27T00:00:00	CNT5054677	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8166	Fed Grant Revenue	441000	IO0521Workforce Development	510	-500.580	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-12T00:00:00	CNT5042787	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8167	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133.380	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-18T00:00:00	CNT4984352	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8168	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2500.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-19T00:00:00	CNT4962435	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8169	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1000.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-27T00:00:00	CNT5072284	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8170	Fed Grant Revenue	441000	IO0521Workforce Development	510	-399334.130	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-14T00:00:00	CNT5133409	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184.800	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-05T00:00:00	CNT5095132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8172	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.980	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-22T00:00:00	CNT5050530	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8173	Fed Grant Revenue	441000	IO0521Workforce Development	510	-548.720	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-12T00:00:00	CNT4966217	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8174	Fed Grant Revenue	441000	IO0521Workforce Development	510	-704729.960	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-30T00:00:00	CNT5155574	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8175	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1274026.740	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-30T00:00:00	ARD4931276	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8176	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1158821.250	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-31T00:00:00	CNT5122126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8177	Fed Grant Revenue	441000	IO0521Workforce Development	510	-900082.340	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-22T00:00:00	ARD4980902	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-896965.670	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-30T00:00:00	CNT5094024	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8179	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6465.190	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-19T00:00:00	CNT4924379	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8180	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82265.890	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-20T00:00:00	CNT5069650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8181	Fed Grant Revenue	441000	IO0521Workforce Development	510	546.760	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-09T00:00:00	CNT4813202	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8182	Fed Grant Revenue	441000	IO0521Workforce Development	510	-262477.180	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-31T00:00:00	CNT5076036	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8183	Fed Grant Revenue	441000	IO0521Workforce Development	510	34.830	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-17T00:00:00	CNT4923805	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8184	Fed Grant Revenue	441000	IO0521Workforce Development	510	-262476.110	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-02T00:00:00	CNT5075058	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8185	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.980	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-29T00:00:00	CNT4968103	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8186	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283.100	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-04T00:00:00	CNT4966213	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8187	Fed Grant Revenue	441000	IO0521Workforce Development	510	-579529.890	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-18T00:00:00	CNT5143521	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8188	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73500.490	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-06T00:00:00	CNT5078665	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8189	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138.450	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-20T00:00:00	CNT4926421	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8190	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.210	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-09T00:00:00	CNT5060708	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8191	Fed Grant Revenue	441000	IO0521Workforce Development	510	-402985.790	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-07-21T00:00:00	ARD4796099	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8192	Fed Grant Revenue	441000	IO0521Workforce Development	510	-141333.670	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-26T00:00:00	CNT5154221	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8193	Fed Grant Revenue	441000	IO0521Workforce Development	510	-421004.710	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-05T00:00:00	CNT5077624	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8194	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56.240	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-07T00:00:00	CNT5114689	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8195	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2100.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-22T00:00:00	CNT5072283	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8196	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3713.330	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-23T00:00:00	CNT4983568	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8197	Fed Grant Revenue	441000	IO0521Workforce Development	510	-344.010	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-15T00:00:00	CNT5053526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8198	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133.760	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-11T00:00:00	CNT4965279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8199	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4211.650	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-14T00:00:00	CNT4941124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8200	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.840	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-13T00:00:00	CNT5062658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8201	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32594.420	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-31T00:00:00	CNT5023319	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8202	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35907.590	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-25T00:00:00	CNT4985166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8203	Fed Grant Revenue	441000	IO0521Workforce Development	510	-227201.670	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-19T00:00:00	CNT5093137	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8204	Fed Grant Revenue	441000	IO0521Workforce Development	510	-189.620	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-09T00:00:00	CNT5072275	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8205	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47981.300	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-28T00:00:00	CNT5054678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8206	Fed Grant Revenue	441000	IO0521Workforce Development	510	-976.520	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-22T00:00:00	CNT5151852	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8207	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283256.180	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-31T00:00:00	CNT4968105	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8208	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162034.040	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-04T00:00:00	CNT4952669	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8209	Fed Grant Revenue	441000	IO0521Workforce Development	510	-779.630	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-16T00:00:00	CNT4924377	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8210	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1600121.740	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-24T00:00:00	ARD4928031	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8211	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52057.420	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-19T00:00:00	CNT5069649	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8212	Fed Grant Revenue	441000	IO0521Workforce Development	510	-514.460	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-06T00:00:00	CNT5058840	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8213	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-22T00:00:00	CNT5049792	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8214	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2600.710	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-15T00:00:00	CNT5045517	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8215	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21219.580	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-31T00:00:00	CNT5075054	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8216	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.440	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-09T00:00:00	CNT5059812	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8217	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19000.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-30T00:00:00	CNT4951643	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8218	Fed Grant Revenue	441000	IO0521Workforce Development	510	-326.040	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-14T00:00:00	CNT5053525	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8219	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162044.820	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-11T00:00:00	CNT4975669	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8220	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9168.850	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-13T00:00:00	CNT5069645	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8221	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5249358.260	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-22T00:00:00	ARD5068666	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8222	Fed Grant Revenue	441000	IO0521Workforce Development	510	-565.240	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-27T00:00:00	CNT4966220	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8223	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123.130	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-22T00:00:00	CNT5156857	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8224	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-04T00:00:00	CNT4954460	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8225	Fed Grant Revenue	441000	IO0521Workforce Development	510	-252519.500	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-31T00:00:00	CNT4987659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8226	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23802.080	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-15T00:00:00	CNT4960579	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8227	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2831085.820	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-16T00:00:00	ARD4921880	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8228	Fed Grant Revenue	441000	IO0521Workforce Development	510	-313014.440	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-21T00:00:00	CNT4945502	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8229	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.570	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-27T00:00:00	CNT5100015	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8230	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1256336.290	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-17T00:00:00	CNT5112851	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8231	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1484477.610	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-07-20T00:00:00	ARD4794893	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8232	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127279.740	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-05T00:00:00	CNT5025445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8233	Fed Grant Revenue	441000	IO0521Workforce Development	510	-496.280	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-05T00:00:00	CNT5072272	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8234	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11453.020	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-30T00:00:00	CNT5095137	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8235	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4545.970	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-23T00:00:00	CNT5050531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8236	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7.230	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-31T00:00:00	CNT4989075	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8237	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.140	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-09T00:00:00	CNT4939182	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8238	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2867918.320	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-09T00:00:00	ARD5059670	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8239	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20264.510	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-26T00:00:00	CNT5073419	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8240	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3354.570	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-17T00:00:00	CNT5122120	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8241	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25861.720	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-13T00:00:00	CNT5043696	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8242	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85.500	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-06T00:00:00	CNT5069641	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8243	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7908.380	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-02T00:00:00	CNT5066481	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8244	Fed Grant Revenue	441000	IO0521Workforce Development	510	-465382.970	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-28T00:00:00	ARD5053250	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8245	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1391052.410	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-20T00:00:00	ARD4926211	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8246	Fed Grant Revenue	441000	IO0521Workforce Development	510	-422.700	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-22T00:00:00	CNT5049650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8247	Fed Grant Revenue	441000	IO0521Workforce Development	510	-313870.110	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-28T00:00:00	CNT5156860	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8248	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11708.550	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-16T00:00:00	CNT5069648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8249	Fed Grant Revenue	441000	IO0521Workforce Development	510	-380480.610	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-24T00:00:00	CNT5096969	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8250	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88.200	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-24T00:00:00	CNT5097901	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8251	Fed Grant Revenue	441000	IO0521Workforce Development	510	-370348.460	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-05T00:00:00	ARD4916550	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8252	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3250125.130	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-31T00:00:00	CNT5073425	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8253	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83987.040	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-10T00:00:00	CNT5087186	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8254	Fed Grant Revenue	441000	IO0521Workforce Development	510	1369.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-13T00:00:00	CNT5091181	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8255	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2340585.140	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-27T00:00:00	ARD4966020	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8256	Fed Grant Revenue	441000	IO0521Workforce Development	510	-777.970	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-07T00:00:00	CNT5105023	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8257	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12319.230	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-25T00:00:00	CNT5118862	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8258	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.890	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-04T00:00:00	CNT4972016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8259	Fed Grant Revenue	441000	IO0521Workforce Development	510	-264231.220	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-22T00:00:00	CNT5151773	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8260	Fed Grant Revenue	441000	IO0521Workforce Development	510	-284.760	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-15T00:00:00	CNT5069647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-228.210	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-25T00:00:00	CNT5097902	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8262	Fed Grant Revenue	441000	IO0521Workforce Development	510	-249551.150	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-17T00:00:00	CNT5091183	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8263	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10118.220	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-23T00:00:00	CNT5096968	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8264	Fed Grant Revenue	441000	IO0521Workforce Development	510	-497624.200	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-03T00:00:00	CNT5103282	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8265	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44661.230	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-27T00:00:00	CNT5053529	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8266	Fed Grant Revenue	441000	IO0521Workforce Development	510	-202.160	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-02T00:00:00	CNT4978845	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8267	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3222542.550	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-30T00:00:00	CNT5156862	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8268	Fed Grant Revenue	441000	IO0521Workforce Development	510	-239000.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-13T00:00:00	CNT5064332	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8269	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184575.210	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-23T00:00:00	CNT5095134	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8270	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95583.190	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-08T00:00:00	CNT5104150	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8271	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60017.090	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-09T00:00:00	CNT5066486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8272	Fed Grant Revenue	441000	IO0521Workforce Development	510	554.290	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-03T00:00:00	CNT4813201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8273	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16006.840	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-12T00:00:00	CNT4957978	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8274	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3392.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-09T00:00:00	CNT5082134	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8275	Fed Grant Revenue	441000	IO0521Workforce Development	510	693.560	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-26T00:00:00	CNT5098716	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8276	Fed Grant Revenue	441000	IO0521Workforce Development	510	79.420	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-09T00:00:00	CNT4816031	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8277	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17596.860	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-28T00:00:00	CNT5053530	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8278	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64000.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-09T00:00:00	CNT5064330	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8279	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243.510	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-06T00:00:00	CNT5066483	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8280	Fed Grant Revenue	441000	IO0521Workforce Development	510	-131662.590	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-12T00:00:00	CNT5066487	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8281	Fed Grant Revenue	441000	IO0521Workforce Development	510	-375.010	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-05T00:00:00	CNT5058839	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8282	Fed Grant Revenue	441000	IO0521Workforce Development	510	39941.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-10T00:00:00	ARD4809479	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8283	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50995.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-02T00:00:00	CNT5056452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8284	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5.250	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-20T00:00:00	CNT4944560	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8285	Fed Grant Revenue	441000	IO0521Workforce Development	510	-122594.740	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-19T00:00:00	CNT4963388	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8286	Fed Grant Revenue	441000	IO0521Workforce Development	510	-564.300	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-03T00:00:00	CNT5091175	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8287	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6192.450	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-14T00:00:00	CNT5139574	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8288	Fed Grant Revenue	441000	IO0521Workforce Development	510	-250.400	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-21T00:00:00	CNT5158328	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8289	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5307164.110	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-31T00:00:00	ARD4988792	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8290	Fed Grant Revenue	441000	IO0521Workforce Development	510	197509.080	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-30T00:00:00	CNT5076035	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8291	Fed Grant Revenue	441000	IO0521Workforce Development	510	-200.260	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-04T00:00:00	CNT4965274	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8292	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47.500	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-09T00:00:00	CNT5097895	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8293	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14525.120	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-20T00:00:00	CNT5066492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8294	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.130	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-22T00:00:00	CNT4983567	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8295	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.400	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-17T00:00:00	CNT5093135	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8296	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3000.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-06T00:00:00	CNT4954461	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8297	Fed Grant Revenue	441000	IO0521Workforce Development	510	-232.940	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-05T00:00:00	CNT4984349	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8298	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3747.560	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-02T00:00:00	CNT5078662	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8299	Fed Grant Revenue	441000	IO0521Workforce Development	510	31337.450	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-23T00:00:00	CNT5070542	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8300	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12113.240	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-30T00:00:00	CNT5102001	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8301	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2713.830	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-05T00:00:00	CNT4972017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8302	Fed Grant Revenue	441000	IO0521Workforce Development	510	-186.240	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-08T00:00:00	CNT4927278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8303	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4319319.500	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-28T00:00:00	ARD4966663	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8304	Fed Grant Revenue	441000	IO0521Workforce Development	510	-699327.320	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-31T00:00:00	CNT5071355	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8305	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.650	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-19T00:00:00	CNT5067938	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8306	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3090609.060	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-30T00:00:00	CNT5094087	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8307	Fed Grant Revenue	441000	IO0521Workforce Development	510	-665.830	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-31T00:00:00	CNT4933655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8308	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14818.780	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-29T00:00:00	CNT5073423	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8309	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2509.790	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-24T00:00:00	CNT5100014	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8310	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144066.070	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-27T00:00:00	CNT5071354	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8311	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.760	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-04T00:00:00	CNT4971252	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8312	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.940	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-02T00:00:00	CNT5094084	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8313	Fed Grant Revenue	441000	IO0521Workforce Development	510	-444.820	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-10T00:00:00	CNT4920327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8314	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3927.160	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-12T00:00:00	CNT5060709	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8315	Fed Grant Revenue	441000	IO0521Workforce Development	510	-409.260	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-06T00:00:00	CNT5048726	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8316	Fed Grant Revenue	441000	IO0521Workforce Development	510	-264.860	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-03T00:00:00	CNT5114687	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8317	Fed Grant Revenue	441000	IO0521Workforce Development	510	-712.500	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-05T00:00:00	CNT5048725	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8318	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3081.610	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-27T00:00:00	CNT5073420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8319	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28635.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-26T00:00:00	CNT5071353	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8320	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184326.380	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-16T00:00:00	CNT5066490	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8321	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16004.090	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-19T00:00:00	CNT5046988	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8322	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144.360	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-10T00:00:00	CNT5089140	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8323	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1301.150	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-05T00:00:00	CNT5066482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8324	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105584.560	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-28T00:00:00	CNT5049794	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8325	Fed Grant Revenue	441000	IO0521Workforce Development	510	-523224.610	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-15T00:00:00	ARD5063368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8326	Fed Grant Revenue	441000	IO0521Workforce Development	510	-369965.090	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-30T00:00:00	CNT5101126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8327	Fed Grant Revenue	441000	IO0521Workforce Development	510	-890398.900	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-27T00:00:00	ARD5071214	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8328	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34695.680	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-22T00:00:00	CNT5069652	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8329	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55254.640	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-09T00:00:00	CNT5079725	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8330	Fed Grant Revenue	441000	IO0521Workforce Development	510	-526.440	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-10T00:00:00	CNT5097896	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8331	Fed Grant Revenue	441000	IO0521Workforce Development	510	1109649.460	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-30T00:00:00	CNT5100017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8332	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1962568.150	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-09-29T00:00:00	ARD4912315	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8333	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-27T00:00:00	CNT4949203	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8334	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5000.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-13T00:00:00	CNT5066488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8335	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.110	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-14T00:00:00	CNT5044367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8336	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268931.460	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-10T00:00:00	CNT5082135	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8337	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3188180.090	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-31T00:00:00	CNT5123356	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8338	Fed Grant Revenue	441000	IO0521Workforce Development	510	4158.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-29T00:00:00	CNT4969428	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8339	Fed Grant Revenue	441000	IO0521Workforce Development	510	-496666.800	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-21T00:00:00	CNT5151851	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8340	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110.090	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-12T00:00:00	CNT4976374	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8341	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58.210	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-15T00:00:00	CNT5063500	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8342	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130.120	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-22T00:00:00	CNT4965281	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8343	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3498.190	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-14T00:00:00	CNT5066489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8344	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32731.520	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-21T00:00:00	CNT5156856	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8345	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2195.680	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-22T00:00:00	CNT5071351	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8346	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66.880	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-09T00:00:00	CNT5053523	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8347	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97.280	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-02T00:00:00	CNT5048724	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8348	Fed Grant Revenue	441000	IO0521Workforce Development	510	-896.210	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-09T00:00:00	CNT4973878	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8349	Fed Grant Revenue	441000	FSSA Family Resources	500	-122.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-01T00:00:00	CNT4963393	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8350	Fed Grant Revenue	441000	FSSA Family Resources	500	30707.130	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-06T00:00:00	CNT5026258	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8351	Fed Grant Revenue	441000	FSSA Family Resources	500	-65.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-01T00:00:00	CNT4901218	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8352	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-03T00:00:00	CNT5111026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8353	Fed Grant Revenue	441000	FSSA Family Resources	500	-204.480	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-14T00:00:00	CNT5108958	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8354	Fed Grant Revenue	441000	FSSA Family Resources	500	-40.280	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-01T00:00:00	CNT4821493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8355	Fed Grant Revenue	441000	FSSA Family Resources	500	-227.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-31T00:00:00	CNT4989084	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8356	Fed Grant Revenue	441000	FSSA Family Resources	500	-744.100	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-01T00:00:00	CNT4971256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8357	Fed Grant Revenue	441000	FSSA Family Resources	500	-2224.750	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-08T00:00:00	CNT4940271	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8358	Fed Grant Revenue	441000	FSSA Family Resources	500	-5613.560	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-08T00:00:00	CNT5059816	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8359	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-23T00:00:00	CNT5124867	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8360	Fed Grant Revenue	441000	FSSA Family Resources	500	-1932.560	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-09T00:00:00	CNT5041785	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8361	Fed Grant Revenue	441000	FSSA Family Resources	500	-206.360	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-08T00:00:00	CNT5044376	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8362	Fed Grant Revenue	441000	FSSA Family Resources	500	-143.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-15T00:00:00	CNT5050554	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8363	Fed Grant Revenue	441000	FSSA Family Resources	500	-69.730	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-09T00:00:00	CNT5046185	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8364	Fed Grant Revenue	441000	FSSA Family Resources	500	-111176.200	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-09T00:00:00	CNT5059817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8365	Fed Grant Revenue	441000	FSSA Family Resources	500	-57411.230	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-23T00:00:00	CNT4868047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8366	Fed Grant Revenue	441000	FSSA Family Resources	500	-28.120	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-07T00:00:00	CNT5046183	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8367	Fed Grant Revenue	441000	FSSA Family Resources	500	-36381.510	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-08T00:00:00	CNT5133457	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8368	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-03T00:00:00	CNT5089145	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8369	Fed Grant Revenue	441000	FSSA Family Resources	500	-10504.750	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-20T00:00:00	CNT4913952	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8370	Fed Grant Revenue	441000	FSSA Family Resources	500	-53247.970	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-30T00:00:00	CNT5125798	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8371	Fed Grant Revenue	441000	FSSA Family Resources	500	-3949.030	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-18T00:00:00	CNT5112888	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8372	Fed Grant Revenue	441000	FSSA Family Resources	500	-162.450	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-01T00:00:00	CNT5077627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8373	Fed Grant Revenue	441000	FSSA Family Resources	500	-94.360	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-01T00:00:00	CNT4819817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8374	Fed Grant Revenue	441000	FSSA Family Resources	500	-13663.160	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-06T00:00:00	CNT4909715	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8375	Fed Grant Revenue	441000	FSSA Family Resources	500	-11806.220	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-27T00:00:00	CNT4969434	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8376	Fed Grant Revenue	441000	FSSA Family Resources	500	-92455.450	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-01T00:00:00	CNT4951648	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8377	Fed Grant Revenue	441000	FSSA Family Resources	500	-19336.210	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-01T00:00:00	CNT4770954	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8378	Fed Grant Revenue	441000	FSSA Family Resources	500	-109454.360	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-04T00:00:00	ARD4915902	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8379	Fed Grant Revenue	441000	FSSA Family Resources	500	-113739.180	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-01T00:00:00	CNT4985167	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8380	Fed Grant Revenue	441000	FSSA Family Resources	500	-570583.710	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-22T00:00:00	CNT5157978	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8381	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-21T00:00:00	CNT5124866	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8382	Fed Grant Revenue	441000	FSSA Family Resources	500	-708.240	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-01T00:00:00	CNT4958887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8383	Fed Grant Revenue	441000	FSSA Family Resources	500	-618.280	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-01T00:00:00	CNT4908045	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8384	Fed Grant Revenue	441000	FSSA Family Resources	500	-610735.080	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-01T00:00:00	CNT4896842	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8385	Fed Grant Revenue	441000	FSSA Family Resources	500	-12117306.040	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-01T00:00:00	CNT5101136	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8386	Fed Grant Revenue	441000	FSSA Family Resources	500	-58854.390	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-09T00:00:00	CNT4868045	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8387	Fed Grant Revenue	441000	FSSA Family Resources	500	-263535.520	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-01T00:00:00	CNT4934736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8388	Fed Grant Revenue	441000	FSSA Family Resources	500	-2.300	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-24T00:00:00	CNT4984365	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8389	Fed Grant Revenue	441000	FSSA Family Resources	500	-99.960	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-05T00:00:00	CNT4792505	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8390	Fed Grant Revenue	441000	FSSA Family Resources	500	-28.170	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-11T00:00:00	CNT4813204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8391	Fed Grant Revenue	441000	FSSA Family Resources	500	-10003.380	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-28T00:00:00	CNT4948290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8392	Fed Grant Revenue	441000	FSSA Family Resources	500	-65.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-14T00:00:00	CNT5049660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8393	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.580	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-18T00:00:00	CNT4965282	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8394	Fed Grant Revenue	441000	FSSA Family Resources	500	-42412.750	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-31T00:00:00	CNT4801632	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8395	Fed Grant Revenue	441000	FSSA Family Resources	500	-106.420	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-12T00:00:00	CNT4970494	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8396	Fed Grant Revenue	441000	FSSA Family Resources	500	-53574.670	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-06T00:00:00	CNT4954465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8397	Fed Grant Revenue	441000	FSSA Family Resources	500	-75.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-31T00:00:00	CNT4803664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8398	Fed Grant Revenue	441000	FSSA Family Resources	500	-539.770	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-25T00:00:00	CNT4985169	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8399	Fed Grant Revenue	441000	FSSA Family Resources	500	-66.220	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-02T00:00:00	CNT4809655	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8400	Fed Grant Revenue	441000	FSSA Family Resources	500	-2079.890	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-08T00:00:00	CNT4799708	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8401	Fed Grant Revenue	441000	FSSA Family Resources	500	-182.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-20T00:00:00	CNT4963397	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8402	Fed Grant Revenue	441000	FSSA Family Resources	500	-8.360	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-02T00:00:00	CNT4973884	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8403	Fed Grant Revenue	441000	FSSA Family Resources	500	-72586.930	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-23T00:00:00	ARD5094938	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8404	Fed Grant Revenue	441000	FSSA Family Resources	500	-99974.480	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-18T00:00:00	CNT4903814	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8405	Fed Grant Revenue	441000	FSSA Family Resources	500	-38109.720	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-14T00:00:00	CNT4811411	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8406	Fed Grant Revenue	441000	FSSA Family Resources	500	-219.440	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-27T00:00:00	CNT4947453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8407	Fed Grant Revenue	441000	FSSA Family Resources	500	-34.580	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-12T00:00:00	CNT4800633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8408	Fed Grant Revenue	441000	FSSA Family Resources	500	-1955.800	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-05T00:00:00	CNT5056455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8409	Fed Grant Revenue	441000	FSSA Family Resources	500	-721.350	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-27T00:00:00	CNT4910574	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8410	Fed Grant Revenue	441000	FSSA Family Resources	500	-63.650	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-12T00:00:00	CNT4902131	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8411	Fed Grant Revenue	441000	FSSA Family Resources	500	-77.520	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-13T00:00:00	CNT5049659	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8412	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.210	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-30T00:00:00	CNT4868050	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8413	Fed Grant Revenue	441000	FSSA Family Resources	500	-2771.950	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-15T00:00:00	CNT4960586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8414	Fed Grant Revenue	441000	FSSA Family Resources	500	-27.360	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-14T00:00:00	CNT4964479	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8415	Fed Grant Revenue	441000	FSSA Family Resources	500	-204.050	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-26T00:00:00	CNT5155624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8416	Fed Grant Revenue	441000	FSSA Family Resources	500	-1662.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-09T00:00:00	CNT4973886	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8417	Fed Grant Revenue	441000	FSSA Family Resources	500	-89.680	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-12T00:00:00	CNT5048737	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8418	Fed Grant Revenue	441000	FSSA Family Resources	500	-7.600	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-02T00:00:00	CNT5058843	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8419	Fed Grant Revenue	441000	FSSA Family Resources	500	-5.320	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-22T00:00:00	CNT4912507	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8420	Fed Grant Revenue	441000	FSSA Family Resources	500	-82536.570	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-07T00:00:00	CNT4773603	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8421	Fed Grant Revenue	441000	FSSA Family Resources	500	-43.510	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-03T00:00:00	CNT4919289	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8422	Fed Grant Revenue	441000	FSSA Family Resources	500	-47.880	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-19T00:00:00	CNT4965283	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8423	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.740	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-19T00:00:00	CNT5046992	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8424	Fed Grant Revenue	441000	FSSA Family Resources	500	-678.230	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-22T00:00:00	CNT5068876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8425	Fed Grant Revenue	441000	FSSA Family Resources	500	-84.800	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-23T00:00:00	CNT5102095	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8426	Fed Grant Revenue	441000	FSSA Family Resources	500	-2389.740	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-08T00:00:00	CNT5105889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8427	Fed Grant Revenue	441000	FSSA Family Resources	500	-4984.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-16T00:00:00	CNT4942895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8428	Fed Grant Revenue	441000	FSSA Family Resources	500	-182306.540	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-29T00:00:00	CNT4822462	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8429	Fed Grant Revenue	441000	FSSA Family Resources	500	-223.770	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-17T00:00:00	CNT4800634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8430	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.200	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-11T00:00:00	CNT4792506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8431	Fed Grant Revenue	441000	FSSA Family Resources	500	-2487.380	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-08T00:00:00	CNT5089146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8432	Fed Grant Revenue	441000	FSSA Family Resources	500	-45.980	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-11T00:00:00	CNT4978855	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8433	Fed Grant Revenue	441000	FSSA Family Resources	500	-15313.480	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-26T00:00:00	CNT5097907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8434	Fed Grant Revenue	441000	FSSA Family Resources	500	-182.920	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-18T00:00:00	CNT4984364	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8435	Fed Grant Revenue	441000	FSSA Family Resources	500	-82.060	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-02T00:00:00	CNT5087190	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8436	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.010	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-15T00:00:00	CNT4966804	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8437	Fed Grant Revenue	441000	FSSA Family Resources	500	-21.660	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-14T00:00:00	CNT5048739	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8438	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.250	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-17T00:00:00	CNT5091188	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8439	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-11T00:00:00	CNT4963394	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8440	Fed Grant Revenue	441000	FSSA Family Resources	500	-79863.200	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-18T00:00:00	CNT4978857	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8441	Fed Grant Revenue	441000	FSSA Family Resources	500	-118.110	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-24T00:00:00	CNT4819819	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8442	Fed Grant Revenue	441000	FSSA Family Resources	500	-833.030	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-25T00:00:00	CNT4802462	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8443	Fed Grant Revenue	441000	FSSA Family Resources	500	-33.060	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-26T00:00:00	CNT5054685	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8444	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.780	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-17T00:00:00	CNT4930774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8445	Fed Grant Revenue	441000	FSSA Family Resources	500	-83.220	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-03T00:00:00	CNT4788867	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8446	Fed Grant Revenue	441000	FSSA Family Resources	500	-371.350	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-25T00:00:00	CNT4801631	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8447	Fed Grant Revenue	441000	FSSA Family Resources	500	-318063.870	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-02T00:00:00	CNT5075062	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8448	Fed Grant Revenue	441000	FSSA Family Resources	500	-97.070	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-13T00:00:00	CNT5066495	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8449	Fed Grant Revenue	441000	FSSA Family Resources	500	-551052.340	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-16T00:00:00	CNT4946434	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8450	Fed Grant Revenue	441000	FSSA Family Resources	500	364.900	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-24T00:00:00	CNT4798113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8451	Fed Grant Revenue	441000	FSSA Family Resources	500	-96.900	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-11T00:00:00	CNT4814021	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8452	Fed Grant Revenue	441000	FSSA Family Resources	500	-32.900	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-21T00:00:00	CNT4800636	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8453	Fed Grant Revenue	441000	FSSA Family Resources	500	-28.490	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-25T00:00:00	CNT4931300	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8454	Fed Grant Revenue	441000	FSSA Family Resources	500	-121.370	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-07T00:00:00	CNT4790749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8455	Fed Grant Revenue	441000	FSSA Family Resources	500	742715.570	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-28T00:00:00	CNT5156911	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8456	Fed Grant Revenue	441000	FSSA Family Resources	500	-167.570	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-13T00:00:00	CNT5048738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8457	Fed Grant Revenue	441000	FSSA Family Resources	500	-79.040	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-02T00:00:00	CNT4812387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8458	Fed Grant Revenue	441000	FSSA Family Resources	500	72586.930	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-27T00:00:00	CNT5098721	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8459	Fed Grant Revenue	441000	FSSA Family Resources	500	-348.400	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-13T00:00:00	CNT4943709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8460	Fed Grant Revenue	441000	FSSA Family Resources	500	-2145.250	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-08T00:00:00	CNT4821494	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8461	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.840	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-09T00:00:00	CNT4944563	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8462	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.580	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-13T00:00:00	CNT4793536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8463	Fed Grant Revenue	441000	FSSA Family Resources	500	-8062.650	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-07T00:00:00	CNT5104973	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8464	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.600	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-16T00:00:00	CNT4818879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8465	Fed Grant Revenue	441000	FSSA Family Resources	500	-598560.120	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-05T00:00:00	CNT5025450	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8466	Fed Grant Revenue	441000	FSSA Family Resources	500	-164303.590	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-20T00:00:00	CNT5047914	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8467	Fed Grant Revenue	441000	FSSA Family Resources	500	499.780	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-02T00:00:00	CNT4947449	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8468	Fed Grant Revenue	441000	FSSA Family Resources	500	-520.390	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-26T00:00:00	CNT4798941	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8469	Fed Grant Revenue	441000	FSSA Family Resources	500	-596506.960	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-23T00:00:00	CNT5050555	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8470	Fed Grant Revenue	441000	FSSA Family Resources	500	-2149.700	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-08T00:00:00	CNT4899493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8471	Fed Grant Revenue	441000	FSSA Family Resources	500	-8.360	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-24T00:00:00	CNT4931596	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8472	Fed Grant Revenue	441000	FSSA Family Resources	500	-25172.740	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-09T00:00:00	CNT5079728	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8473	Fed Grant Revenue	441000	FSSA Family Resources	500	-268.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-07T00:00:00	CNT4955425	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8474	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.970	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-12T00:00:00	CNT5049657	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8475	Fed Grant Revenue	441000	FSSA Family Resources	500	-60.750	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-17T00:00:00	CNT4803661	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8476	Fed Grant Revenue	441000	FSSA Family Resources	500	-17.480	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-09T00:00:00	CNT4978854	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8477	Fed Grant Revenue	441000	FSSA Family Resources	500	-159118.310	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-12T00:00:00	CNT5042792	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8478	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.940	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-08T00:00:00	CNT4902130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8479	Fed Grant Revenue	441000	FSSA Family Resources	500	-377548.580	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-14T00:00:00	CNT4825046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8480	Fed Grant Revenue	441000	FSSA Family Resources	500	-14.820	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-28T00:00:00	CNT4868048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8481	Fed Grant Revenue	441000	FSSA Family Resources	500	-4520.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-26T00:00:00	CNT5070544	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8482	Fed Grant Revenue	441000	FSSA Family Resources	500	-37.050	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-15T00:00:00	CNT4964480	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8483	Fed Grant Revenue	441000	FSSA Family Resources	500	-8717.980	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-30T00:00:00	CNT4823292	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8484	Fed Grant Revenue	441000	FSSA Family Resources	500	-176.540	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-03T00:00:00	CNT4927283	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8485	Fed Grant Revenue	441000	FSSA Family Resources	500	-47.310	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-04T00:00:00	CNT4811408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8486	Fed Grant Revenue	441000	FSSA Family Resources	500	-296.120	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-12T00:00:00	CNT5066494	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8487	Fed Grant Revenue	441000	FSSA Family Resources	500	-70.680	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-15T00:00:00	CNT4908043	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8488	Fed Grant Revenue	441000	FSSA Family Resources	500	-72.200	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-03T00:00:00	CNT4989078	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8489	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.570	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-10T00:00:00	CNT4811410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8490	Fed Grant Revenue	441000	FSSA Family Resources	500	-6227.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-04T00:00:00	CNT4971255	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8491	Fed Grant Revenue	441000	FSSA Family Resources	500	-267.530	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-28T00:00:00	CNT4966806	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8492	Fed Grant Revenue	441000	FSSA Family Resources	500	-370.210	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-07T00:00:00	CNT4897727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8493	Fed Grant Revenue	441000	FSSA Family Resources	500	-12913.280	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-12T00:00:00	CNT4803660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8494	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.460	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-24T00:00:00	CNT4801630	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8495	Fed Grant Revenue	441000	FSSA Family Resources	500	-2151.130	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-25T00:00:00	CNT4798114	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8496	Fed Grant Revenue	441000	FSSA Family Resources	500	-55.250	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-05T00:00:00	CNT4930773	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8497	Fed Grant Revenue	441000	FSSA Family Resources	500	-2.200	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-30T00:00:00	CNT4915132	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8498	Fed Grant Revenue	441000	FSSA Family Resources	500	-30707.130	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-05T00:00:00	CNT5026257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8499	Fed Grant Revenue	441000	FSSA Family Resources	500	-64.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-20T00:00:00	CNT4952678	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8500	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.950	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-03T00:00:00	CNT4788441	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8501	Fed Grant Revenue	441000	FSSA Family Resources	500	-65.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-20T00:00:00	CNT4965284	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8502	Fed Grant Revenue	441000	FSSA Family Resources	500	-13757.360	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-17T00:00:00	CNT4943710	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8503	Fed Grant Revenue	441000	FSSA Family Resources	500	-72.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-12T00:00:00	CNT4920335	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8504	Fed Grant Revenue	441000	FSSA Family Resources	500	-87.400	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-25T00:00:00	CNT4803662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8505	Fed Grant Revenue	441000	FSSA Family Resources	500	-6108.040	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-26T00:00:00	CNT5154298	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8506	Fed Grant Revenue	441000	FSSA Family Resources	500	-1487.230	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-19T00:00:00	CNT4962439	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8507	Fed Grant Revenue	441000	FSSA Family Resources	500	-95.190	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-05T00:00:00	CNT4958885	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8508	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.250	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-20T00:00:00	CNT5072290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8509	Fed Grant Revenue	441000	FSSA Family Resources	500	-111696.440	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-11T00:00:00	CNT4810499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8510	Fed Grant Revenue	441000	FSSA Family Resources	500	-66.120	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-16T00:00:00	CNT4947451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8511	Fed Grant Revenue	441000	FSSA Family Resources	500	-136.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-03T00:00:00	CNT4792504	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8512	Fed Grant Revenue	441000	FSSA Family Resources	500	-163.830	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-22T00:00:00	CNT5049663	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8513	Fed Grant Revenue	441000	FSSA Family Resources	500	-225.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-05T00:00:00	CNT4908042	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8514	Fed Grant Revenue	441000	FSSA Family Resources	500	-69.180	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-05T00:00:00	CNT4961512	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8515	Fed Grant Revenue	441000	FSSA Family Resources	500	-87.550	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-18T00:00:00	CNT4908916	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8516	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.170	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-30T00:00:00	CNT4931597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8517	Fed Grant Revenue	441000	FSSA Family Resources	500	-296.050	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-17T00:00:00	CNT4984363	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8518	Fed Grant Revenue	441000	FSSA Family Resources	500	-206.560	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-14T00:00:00	CNT4818878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8519	Fed Grant Revenue	441000	FSSA Family Resources	500	-9434.150	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-26T00:00:00	CNT4803663	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8520	Fed Grant Revenue	441000	FSSA Family Resources	500	-7064.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-11T00:00:00	CNT4919291	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8521	Fed Grant Revenue	441000	FSSA Family Resources	500	-3277.950	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-18T00:00:00	CNT4961514	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8522	Fed Grant Revenue	441000	FSSA Family Resources	500	-164715.940	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-02T00:00:00	CNT4913955	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8523	Fed Grant Revenue	441000	FSSA Family Resources	500	-705.080	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-27T00:00:00	CNT5052459	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8524	Fed Grant Revenue	441000	FSSA Family Resources	500	-609655.590	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-21T00:00:00	CNT4824285	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8525	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-15T00:00:00	CNT5064058	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8526	Fed Grant Revenue	441000	FSSA Family Resources	500	23.890	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-02T00:00:00	CNT4946432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8527	Fed Grant Revenue	441000	FSSA Family Resources	500	-83697.580	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-02T00:00:00	CNT4803665	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8528	Fed Grant Revenue	441000	FSSA Family Resources	500	-57.570	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-05T00:00:00	CNT5062662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8529	Fed Grant Revenue	441000	FSSA Family Resources	500	-38.950	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-10T00:00:00	CNT4812388	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8530	Fed Grant Revenue	441000	FSSA Family Resources	500	-54.720	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-02T00:00:00	CNT4974766	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8531	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-23T00:00:00	CNT4986724	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8532	Fed Grant Revenue	441000	FSSA Family Resources	500	-602618.270	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-27T00:00:00	CNT4911887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8533	Fed Grant Revenue	441000	FSSA Family Resources	500	-607410.210	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-30T00:00:00	CNT4987664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8534	Fed Grant Revenue	441000	FSSA Family Resources	500	-77.710	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-02T00:00:00	CNT5042790	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8535	Fed Grant Revenue	441000	FSSA Family Resources	500	-264.050	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-05T00:00:00	CNT4978853	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8536	Fed Grant Revenue	441000	FSSA Family Resources	500	-117.990	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-13T00:00:00	CNT4927284	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8537	Fed Grant Revenue	441000	FSSA Family Resources	500	-2271.800	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-08T00:00:00	CNT4920334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8538	Fed Grant Revenue	441000	FSSA Family Resources	500	-1330.670	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-14T00:00:00	CNT5044378	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8539	Fed Grant Revenue	441000	FSSA Family Resources	500	-79966.310	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-11T00:00:00	CNT4957127	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8540	Fed Grant Revenue	441000	FSSA Family Resources	500	-45224.030	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-12T00:00:00	CNT4802461	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8541	Fed Grant Revenue	441000	FSSA Family Resources	500	-3094.250	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-06T00:00:00	CNT5078666	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8542	Fed Grant Revenue	441000	FSSA Family Resources	500	-1783.210	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-31T00:00:00	CNT4824286	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8543	Fed Grant Revenue	441000	FSSA Family Resources	500	-15737.790	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-23T00:00:00	CNT4983578	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8544	Fed Grant Revenue	441000	FSSA Family Resources	500	-22.610	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-05T00:00:00	CNT5044374	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8545	Fed Grant Revenue	441000	FSSA Family Resources	500	-9618.610	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-07T00:00:00	CNT4806054	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8546	Fed Grant Revenue	441000	FSSA Family Resources	500	-14478.200	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-06T00:00:00	CNT4936413	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8547	Fed Grant Revenue	441000	FSSA Family Resources	500	-2181.740	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-25T00:00:00	CNT4799709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8548	Fed Grant Revenue	441000	FSSA Family Resources	500	-26694.150	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-02T00:00:00	CNT4936412	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8549	Fed Grant Revenue	441000	FSSA Family Resources	500	-567819.480	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-15T00:00:00	CNT5063504	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8550	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.630	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-20T00:00:00	CNT4931298	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8551	Fed Grant Revenue	441000	FSSA Family Resources	500	-84564.210	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-16T00:00:00	CNT4977141	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8552	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.560	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-02T00:00:00	CNT4930771	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8553	Fed Grant Revenue	441000	FSSA Family Resources	500	-124.640	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-18T00:00:00	CNT4986723	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8554	Fed Grant Revenue	441000	FSSA Family Resources	500	-3230.990	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-04T00:00:00	CNT4978852	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8555	Fed Grant Revenue	441000	FSSA Family Resources	500	-697885.850	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-18T00:00:00	CNT4793537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8556	Fed Grant Revenue	441000	FSSA Family Resources	500	108875.860	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-05T00:00:00	CNT4916723	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8557	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.560	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-03T00:00:00	CNT4940270	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8558	Fed Grant Revenue	441000	FSSA Family Resources	500	-863.410	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-30T00:00:00	CNT5100026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8559	Fed Grant Revenue	441000	FSSA Family Resources	500	-197.920	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-22T00:00:00	CNT4946436	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8560	Fed Grant Revenue	441000	FSSA Family Resources	500	-234.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-18T00:00:00	CNT4800635	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8561	Fed Grant Revenue	441000	FSSA Family Resources	500	-66.200	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-24T00:00:00	CNT4931299	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8562	Fed Grant Revenue	441000	FSSA Family Resources	500	-772.800	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-14T00:00:00	CNT5046991	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8563	Fed Grant Revenue	441000	FSSA Family Resources	500	-24.130	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-17T00:00:00	CNT4947452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8564	Fed Grant Revenue	441000	FSSA Family Resources	500	-178.300	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-06T00:00:00	CNT4790748	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8565	Fed Grant Revenue	441000	FSSA Family Resources	500	-361.350	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-16T00:00:00	CNT4983575	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8566	Fed Grant Revenue	441000	FSSA Family Resources	500	-9.880	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-23T00:00:00	CNT5054684	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8567	Fed Grant Revenue	441000	FSSA Family Resources	500	-118.560	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-28T00:00:00	CNT4915130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8568	Fed Grant Revenue	441000	FSSA Family Resources	500	-758202.100	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-27T00:00:00	CNT4930775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8569	Fed Grant Revenue	441000	FSSA Family Resources	500	-213.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-25T00:00:00	CNT4929856	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8570	Fed Grant Revenue	441000	FSSA Family Resources	500	-33.250	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-11T00:00:00	CNT4812389	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8571	Fed Grant Revenue	441000	FSSA Family Resources	500	-287.900	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-14T00:00:00	CNT4963395	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8572	Fed Grant Revenue	441000	FSSA Family Resources	500	20.240	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-08T00:00:00	CNT4898663	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8573	Fed Grant Revenue	441000	FSSA Family Resources	500	-36.720	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-13T00:00:00	CNT4795058	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8574	Fed Grant Revenue	441000	FSSA Family Resources	500	-1227.800	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-21T00:00:00	CNT4817023	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8575	Fed Grant Revenue	441000	FSSA Family Resources	500	-121.050	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-05T00:00:00	CNT4953608	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8576	Fed Grant Revenue	441000	FSSA Family Resources	500	-57.710	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-29T00:00:00	CNT5073430	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8577	Fed Grant Revenue	441000	FSSA Family Resources	500	-98143.300	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-13T00:00:00	CNT4901217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8578	Fed Grant Revenue	441000	FSSA Family Resources	500	-21994.820	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-29T00:00:00	CNT4913953	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8579	Fed Grant Revenue	441000	FSSA Family Resources	500	40.920	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-25T00:00:00	CNT4820634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8580	Fed Grant Revenue	441000	FSSA Family Resources	500	-424.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-05T00:00:00	CNT5060711	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8581	Fed Grant Revenue	441000	FSSA Family Resources	500	-109.700	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-11T00:00:00	CNT4922135	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8582	Fed Grant Revenue	441000	FSSA Family Resources	500	-74.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-20T00:00:00	CNT4944565	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8583	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.500	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-22T00:00:00	CNT4970496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8584	Fed Grant Revenue	441000	FSSA Family Resources	500	-100.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-07T00:00:00	CNT4903809	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8585	Fed Grant Revenue	441000	FSSA Family Resources	500	-65.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-12-12T00:00:00	CNT4966221	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8586	Fed Grant Revenue	441000	FSSA Family Resources	500	-82126.060	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-26T00:00:00	CNT4929857	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8587	Fed Grant Revenue	441000	FSSA Family Resources	500	-130.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-14T00:00:00	CNT4817022	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8588	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-1260.350	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-28T00:00:00	ARD5156704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
8589	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-1673.390	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-16T00:00:00	ARD5089903	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
8590	Fed Grant Revenue	441000	Larue Carter Hospital	450	-8460.760	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-28T00:00:00	ARD5156706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
8591	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-2823.460	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-12T00:00:00	ARD5130299	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
8592	Fed Grant Revenue	441000	Larue Carter Hospital	450	-7405.440	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-16T00:00:00	ARD5089905	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
8593	Fed Grant Revenue	441000	Larue Carter Hospital	450	-4221.810	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-12T00:00:00	ARD5130301	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
8594	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-7411.870	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-21T00:00:00	ARD4945342	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
8595	Fed Grant Revenue	441000	Larue Carter Hospital	450	-10642.910	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-19T00:00:00	ARD5046850	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
8596	Fed Grant Revenue	441000	Larue Carter Hospital	450	-16817.650	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-21T00:00:00	ARD4945344	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
8597	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-7266.990	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-19T00:00:00	ARD5046849	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
8598	Fed Grant Revenue	441000	Environmental Management	495	-1200.590	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-12T00:00:00	CNT5089163	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8599	Fed Grant Revenue	441000	Environmental Management	495	-685.630	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-15T00:00:00	CNT5063527	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8600	Fed Grant Revenue	441000	Environmental Management	495	-2118.980	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-11T00:00:00	CNT5091241	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8601	Fed Grant Revenue	441000	Environmental Management	495	-66.760	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-03T00:00:00	CNT4989110	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8602	Fed Grant Revenue	441000	Environmental Management	495	-23.280	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-30T00:00:00	CNT5102051	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8603	Fed Grant Revenue	441000	Environmental Management	495	-7578.740	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-31T00:00:00	CNT5122149	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8604	Fed Grant Revenue	441000	Environmental Management	495	-70877.350	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-14T00:00:00	CNT5146943	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8605	Fed Grant Revenue	441000	Environmental Management	495	-52460.040	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-04T00:00:00	CNT5119846	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8606	Fed Grant Revenue	441000	Environmental Management	495	-26520.940	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-09T00:00:00	CNT5112866	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8607	Fed Grant Revenue	441000	Environmental Management	495	-211165.390	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-12-12T00:00:00	ARD4957801	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8608	Fed Grant Revenue	441000	Environmental Management	495	-20974.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-09-13T00:00:00	ARD4901025	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8609	Fed Grant Revenue	441000	Environmental Management	495	188.540	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-16T00:00:00	CNT5049695	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8610	Fed Grant Revenue	441000	Environmental Management	495	-9.190	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-23T00:00:00	CNT5097014	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8611	Fed Grant Revenue	441000	Environmental Management	495	819377.200	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-15T00:00:00	CNT5111914	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8612	Fed Grant Revenue	441000	Environmental Management	495	-38159.270	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-06T00:00:00	CNT5126664	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8613	Fed Grant Revenue	441000	Environmental Management	495	-13009.940	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-08T00:00:00	CNT5128513	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8614	Fed Grant Revenue	441000	Environmental Management	495	-13235.060	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-14T00:00:00	CNT5049693	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8615	Fed Grant Revenue	441000	Environmental Management	495	-7885.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-10-03T00:00:00	ARD4914949	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8616	Fed Grant Revenue	441000	Environmental Management	495	107028.280	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-14T00:00:00	CNT5120964	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8617	Fed Grant Revenue	441000	Environmental Management	495	-194131.640	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-16T00:00:00	CNT5092240	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8618	Fed Grant Revenue	441000	Environmental Management	495	-994.310	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-20T00:00:00	CNT5095995	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8619	Fed Grant Revenue	441000	Environmental Management	495	68.380	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-17T00:00:00	CNT5120966	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8620	Fed Grant Revenue	441000	Environmental Management	495	-24039.320	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-20T00:00:00	CNT5151796	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8621	Fed Grant Revenue	441000	Environmental Management	495	-43.060	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-11T00:00:00	CNT4989113	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8622	Fed Grant Revenue	441000	Environmental Management	495	-111171.960	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-22T00:00:00	CNT5151797	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8623	Fed Grant Revenue	441000	Environmental Management	495	-11633.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-23T00:00:00	CNT5069690	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8624	Fed Grant Revenue	441000	Environmental Management	495	184.440	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-07T00:00:00	CNT5120963	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8625	Fed Grant Revenue	441000	Environmental Management	495	-391.200	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-08T00:00:00	CNT5111002	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8626	Fed Grant Revenue	441000	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-15T00:00:00	CNT5068898	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8627	Fed Grant Revenue	441000	Environmental Management	495	-2240.410	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-24T00:00:00	CNT5118046	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8628	Fed Grant Revenue	441000	Environmental Management	495	-1301.640	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-18T00:00:00	CNT5123488	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8629	Fed Grant Revenue	441000	Environmental Management	495	-3043.640	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-15T00:00:00	CNT5154255	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8630	Fed Grant Revenue	441000	Environmental Management	495	257.340	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-27T00:00:00	CNT5098761	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8631	Fed Grant Revenue	441000	Environmental Management	495	-667992.760	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-02T00:00:00	ARD4969273	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8632	Fed Grant Revenue	441000	Environmental Management	495	-44.910	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-27T00:00:00	CNT5155601	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8633	Fed Grant Revenue	441000	Environmental Management	495	-560336.420	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-14T00:00:00	CNT5114716	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8634	Fed Grant Revenue	441000	Environmental Management	495	-164920.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-07-17T00:00:00	ARD4792329	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8635	Fed Grant Revenue	441000	Environmental Management	495	-157.090	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-20T00:00:00	CNT5094050	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8636	Fed Grant Revenue	441000	Environmental Management	495	-1068.540	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-10T00:00:00	CNT5082156	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8637	Fed Grant Revenue	441000	Environmental Management	495	-53.910	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-10T00:00:00	CNT5107821	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8638	Fed Grant Revenue	441000	Environmental Management	495	-136378.700	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-09T00:00:00	ARD4973703	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8639	Fed Grant Revenue	441000	Environmental Management	495	-26001.040	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-09T00:00:00	CNT5041799	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8640	Fed Grant Revenue	441000	Environmental Management	495	-205232.220	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-10T00:00:00	CNT5024519	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8641	Fed Grant Revenue	441000	Environmental Management	495	-5164.040	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-09T00:00:00	CNT5079753	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8642	Fed Grant Revenue	441000	Environmental Management	495	-7869.300	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-03T00:00:00	CNT5076077	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8643	Fed Grant Revenue	441000	Environmental Management	495	-23026.540	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-08T00:00:00	CNT5128576	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8644	Fed Grant Revenue	441000	Environmental Management	495	-3955.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-19T00:00:00	CNT4989116	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8645	Fed Grant Revenue	441000	Environmental Management	495	-64.410	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-22T00:00:00	CNT5072317	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8646	Fed Grant Revenue	441000	Environmental Management	495	-2.460	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-07T00:00:00	CNT5111001	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8647	Fed Grant Revenue	441000	Environmental Management	495	-212.760	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-23T00:00:00	CNT5118903	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8648	Fed Grant Revenue	441000	Environmental Management	495	-98.120	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-08T00:00:00	CNT5042815	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8649	Fed Grant Revenue	441000	Environmental Management	495	-317.320	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-12T00:00:00	CNT5091242	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8650	Fed Grant Revenue	441000	Environmental Management	495	-37939.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-11-02T00:00:00	ARD4934576	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8651	Fed Grant Revenue	441000	Environmental Management	495	110401.410	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-24T00:00:00	CNT5118981	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8652	Fed Grant Revenue	441000	Environmental Management	495	-16880.520	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-30T00:00:00	CNT4987693	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8653	Fed Grant Revenue	441000	Environmental Management	495	-93341.130	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-03T00:00:00	ARD4970328	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8654	Fed Grant Revenue	441000	Environmental Management	495	-14.530	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-21T00:00:00	CNT5114717	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8655	Fed Grant Revenue	441000	Environmental Management	495	265.990	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-29T00:00:00	CNT5120968	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8656	Fed Grant Revenue	441000	Environmental Management	495	35.880	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-03T00:00:00	CNT5120961	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8657	Fed Grant Revenue	441000	Environmental Management	495	-86.720	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-25T00:00:00	CNT4989120	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8658	Fed Grant Revenue	441000	Environmental Management	495	-434.970	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-24T00:00:00	CNT4989119	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8659	Fed Grant Revenue	441000	Environmental Management	495	-403500.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-09-14T00:00:00	ARD4901914	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8660	Fed Grant Revenue	441000	Environmental Management	495	-572.970	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-12T00:00:00	CNT5060726	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8661	Fed Grant Revenue	441000	Environmental Management	495	-24.780	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-02T00:00:00	CNT5024524	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8662	Fed Grant Revenue	441000	Environmental Management	495	-235.040	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-07T00:00:00	CNT5040115	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8663	Fed Grant Revenue	441000	Environmental Management	495	-17.610	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-04T00:00:00	CNT5104171	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8664	Fed Grant Revenue	441000	Environmental Management	495	-4693.160	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-19T00:00:00	CNT5065450	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8665	Fed Grant Revenue	441000	Environmental Management	495	-196.020	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-18T00:00:00	CNT5095993	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8666	Fed Grant Revenue	441000	Environmental Management	495	-107512.090	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-01T00:00:00	CNT4979668	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8667	Fed Grant Revenue	441000	Environmental Management	495	-45.520	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-23T00:00:00	CNT4989118	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8668	Fed Grant Revenue	441000	Environmental Management	495	-98436.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-22T00:00:00	CNT4981238	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8669	Fed Grant Revenue	441000	Environmental Management	495	-22004.450	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-08T00:00:00	CNT5059840	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8670	Fed Grant Revenue	441000	Environmental Management	495	-105316.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-09-06T00:00:00	ARD4896708	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8671	Fed Grant Revenue	441000	Environmental Management	495	-5200.980	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-07T00:00:00	CNT5128512	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8672	Fed Grant Revenue	441000	Environmental Management	495	-334639.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-08-01T00:00:00	ARD4802261	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8673	Fed Grant Revenue	441000	Environmental Management	495	-31260.550	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-03T00:00:00	CNT5111909	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8674	Fed Grant Revenue	441000	Environmental Management	495	-400424.700	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-29T00:00:00	CNT5123490	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8675	Fed Grant Revenue	441000	Environmental Management	495	-131.670	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-10T00:00:00	CNT5087222	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8676	Fed Grant Revenue	441000	Environmental Management	495	-200.170	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-22T00:00:00	CNT5114718	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8677	Fed Grant Revenue	441000	Environmental Management	495	-5074.470	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-23T00:00:00	ARD5094936	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8678	Fed Grant Revenue	441000	Environmental Management	495	-0.490	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-10T00:00:00	CNT5123408	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8679	Fed Grant Revenue	441000	Environmental Management	495	-851.690	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-21T00:00:00	CNT5150743	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8680	Fed Grant Revenue	441000	Environmental Management	495	-0.410	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-14T00:00:00	CNT5123409	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8681	Fed Grant Revenue	441000	Environmental Management	495	-87037.280	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-18T00:00:00	CNT5097012	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8682	Fed Grant Revenue	441000	Environmental Management	495	-237.440	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-29T00:00:00	CNT5122147	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8683	Fed Grant Revenue	441000	Environmental Management	495	-626.830	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-12T00:00:00	CNT5157937	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8684	Fed Grant Revenue	441000	Environmental Management	495	-338952.200	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-21T00:00:00	CNT5118902	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8685	Fed Grant Revenue	441000	Environmental Management	495	985147.630	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-15T00:00:00	CNT5112867	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8686	Fed Grant Revenue	441000	Environmental Management	495	-29798.360	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-12T00:00:00	CNT5097009	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8687	Fed Grant Revenue	441000	Environmental Management	495	-45961.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-11-07T00:00:00	ARD4937128	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8688	Fed Grant Revenue	441000	Environmental Management	495	-665.130	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-23T00:00:00	CNT5119858	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8689	Fed Grant Revenue	441000	Environmental Management	495	-234593.120	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-01T00:00:00	CNT4989123	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8690	Fed Grant Revenue	441000	Environmental Management	495	-221.780	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-29T00:00:00	CNT4989121	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8691	Fed Grant Revenue	441000	Environmental Management	495	-30460.020	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-23T00:00:00	CNT5116598	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8692	Fed Grant Revenue	441000	Environmental Management	495	-347810.480	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-18T00:00:00	CNT5118901	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8693	Fed Grant Revenue	441000	Environmental Management	495	-7935.930	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-03T00:00:00	CNT5077026	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8694	Fed Grant Revenue	441000	Environmental Management	495	-3358.180	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-20T00:00:00	CNT5149463	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8695	Fed Grant Revenue	441000	Environmental Management	495	-35182.770	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-25T00:00:00	CNT5154256	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8696	Fed Grant Revenue	441000	Environmental Management	495	18.750	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-12T00:00:00	CNT5131506	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8697	Fed Grant Revenue	441000	Environmental Management	495	-6252.880	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-05T00:00:00	CNT5125765	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8698	Fed Grant Revenue	441000	Environmental Management	495	-160.500	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-10T00:00:00	CNT5106926	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8699	Fed Grant Revenue	441000	Environmental Management	495	-2730.080	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-24T00:00:00	CNT5098758	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8700	Fed Grant Revenue	441000	Environmental Management	495	-321.440	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-22T00:00:00	CNT5049699	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8701	Fed Grant Revenue	441000	Environmental Management	495	-552.750	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-20T00:00:00	CNT5047941	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8702	Fed Grant Revenue	441000	Environmental Management	495	-45349.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-08-11T00:00:00	ARD4810355	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8703	Fed Grant Revenue	441000	Environmental Management	495	182798.380	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-14T00:00:00	CNT5111913	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8704	Fed Grant Revenue	441000	Environmental Management	495	-1082.230	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-02T00:00:00	CNT5097002	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8705	Fed Grant Revenue	441000	Environmental Management	495	-466.330	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-12T00:00:00	CNT5088249	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8706	Fed Grant Revenue	441000	Environmental Management	495	-602.690	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-14T00:00:00	CNT5062677	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8707	Fed Grant Revenue	441000	Environmental Management	495	-2203.760	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-08T00:00:00	CNT5112865	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8708	Fed Grant Revenue	441000	Environmental Management	495	-341510.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8709	Fed Grant Revenue	441000	Environmental Management	495	-68579.270	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-15T00:00:00	CNT5045531	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8710	Fed Grant Revenue	441000	Environmental Management	495	-58885.980	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-30T00:00:00	CNT5024522	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8711	Fed Grant Revenue	441000	Environmental Management	495	-67.560	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-11T00:00:00	CNT5108946	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8712	Fed Grant Revenue	441000	Environmental Management	495	-6275.620	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-30T00:00:00	CNT5120969	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8713	Fed Grant Revenue	441000	Environmental Management	495	-2037266.970	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-24T00:00:00	CNT5123413	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8714	Fed Grant Revenue	441000	Environmental Management	495	-1686.880	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-11T00:00:00	CNT5097008	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8715	Fed Grant Revenue	441000	Environmental Management	495	-59.670	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-21T00:00:00	CNT5123412	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8716	Fed Grant Revenue	441000	Environmental Management	495	-683.370	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-11T00:00:00	CNT5107822	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8717	Fed Grant Revenue	441000	Environmental Management	495	-11707.740	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-28T00:00:00	CNT5053567	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8718	Fed Grant Revenue	441000	Environmental Management	495	-60604.110	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-25T00:00:00	CNT5052482	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8719	Fed Grant Revenue	441000	Environmental Management	495	-1528.180	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-18T00:00:00	CNT5092241	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8720	Fed Grant Revenue	441000	Environmental Management	495	-14.150	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-26T00:00:00	CNT5071379	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8721	Fed Grant Revenue	441000	Environmental Management	495	-12100.840	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-03T00:00:00	CNT5097003	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8722	Fed Grant Revenue	441000	Environmental Management	495	-6862.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-02T00:00:00	CNT4989109	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8723	Fed Grant Revenue	441000	Environmental Management	495	-2828565.210	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-24T00:00:00	CNT5122146	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8724	Fed Grant Revenue	441000	Environmental Management	495	-3685.640	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-02T00:00:00	CNT5076076	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8725	Fed Grant Revenue	441000	Environmental Management	495	-257.350	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-24T00:00:00	CNT5097923	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8726	Fed Grant Revenue	441000	Environmental Management	495	-0.430	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-07T00:00:00	ARD5039939	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8727	Fed Grant Revenue	441000	Environmental Management	495	-40894.420	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-22T00:00:00	CNT4989117	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8728	Fed Grant Revenue	441000	Environmental Management	495	-46906.620	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-05T00:00:00	CNT5077640	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8729	Fed Grant Revenue	441000	Environmental Management	495	-23885.720	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-30T00:00:00	CNT5100043	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8730	Fed Grant Revenue	441000	Environmental Management	495	-3172.620	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-27T00:00:00	CNT5053566	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8731	Fed Grant Revenue	441000	Environmental Management	495	-265109.990	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-30T00:00:00	CNT5122148	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8732	Fed Grant Revenue	441000	Environmental Management	495	-30.140	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-15T00:00:00	CNT5052481	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8733	Fed Grant Revenue	441000	Environmental Management	495	-22483.860	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-01T00:00:00	CNT4987694	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8734	Fed Grant Revenue	441000	Environmental Management	495	-16.710	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-09T00:00:00	CNT5105874	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8735	Fed Grant Revenue	441000	Environmental Management	495	-13783.590	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-14T00:00:00	CNT5044409	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8736	Fed Grant Revenue	441000	Environmental Management	495	3912.890	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-18T00:00:00	CNT5146944	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8737	Fed Grant Revenue	441000	Environmental Management	495	-239544.660	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-15T00:00:00	CNT5110003	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8738	Fed Grant Revenue	441000	Environmental Management	495	-616.560	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-05T00:00:00	CNT5157936	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8739	Fed Grant Revenue	441000	Environmental Management	495	-2870.720	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-11-17T00:00:00	ARD4943534	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8740	Fed Grant Revenue	441000	Environmental Management	495	-89.650	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-06T00:00:00	CNT5026283	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8741	Fed Grant Revenue	441000	Environmental Management	495	-449.860	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-23T00:00:00	CNT5070566	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8742	Fed Grant Revenue	441000	Environmental Management	495	-52.920	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-22T00:00:00	CNT5069689	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8743	Fed Grant Revenue	441000	Environmental Management	495	5.410	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-04T00:00:00	CNT5120962	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8744	Fed Grant Revenue	441000	Environmental Management	495	263776.230	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-14T00:00:00	CNT5111004	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8745	Fed Grant Revenue	441000	Environmental Management	495	-9985.290	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-02T00:00:00	CNT5055529	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8746	Fed Grant Revenue	441000	Environmental Management	495	-1046.540	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-04T00:00:00	CNT5125764	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8747	Fed Grant Revenue	441000	Environmental Management	495	-369724.380	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-31T00:00:00	CNT5123491	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8748	Fed Grant Revenue	441000	Environmental Management	495	-1533499.210	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-20T00:00:00	CNT5102050	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8749	Fed Grant Revenue	441000	Environmental Management	495	-133.940	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-10T00:00:00	CNT5091240	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8750	Fed Grant Revenue	441000	Environmental Management	495	-74.990	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-31T00:00:00	CNT4989122	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8751	Fed Grant Revenue	441000	Environmental Management	495	142.500	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-10T00:00:00	CNT5044405	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8752	Fed Grant Revenue	441000	Environmental Management	495	-1159.830	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-17T00:00:00	CNT5111916	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8753	Fed Grant Revenue	441000	Environmental Management	495	105.870	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-29T00:00:00	CNT5157943	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8754	Fed Grant Revenue	441000	Environmental Management	495	-539.920	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-03T00:00:00	CNT5078690	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8755	Fed Grant Revenue	441000	Environmental Management	495	106500.390	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-29T00:00:00	ARD5073214	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8756	Fed Grant Revenue	441000	Environmental Management	495	-91974.450	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-21T00:00:00	CNT5119856	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8757	Fed Grant Revenue	441000	Environmental Management	495	-97.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-03T00:00:00	CNT5082153	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8758	Fed Grant Revenue	441000	Environmental Management	495	-5769.030	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-21T00:00:00	CNT5049698	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8759	Fed Grant Revenue	441000	Environmental Management	495	-17.990	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-01T00:00:00	CNT5098756	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8760	Fed Grant Revenue	441000	Environmental Management	495	-26617.840	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-07T00:00:00	CNT5127556	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8761	Fed Grant Revenue	441000	Environmental Management	495	-74.790	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-18T00:00:00	CNT5123411	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8762	Fed Grant Revenue	441000	Environmental Management	495	96.940	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-12T00:00:00	CNT5042816	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8763	Fed Grant Revenue	441000	Environmental Management	495	0.430	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-13T00:00:00	ARD5043516	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8764	Fed Grant Revenue	441000	Environmental Management	495	-368.060	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-11T00:00:00	CNT5119851	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8765	Fed Grant Revenue	441000	Environmental Management	495	-56.360	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-26T00:00:00	CNT5098760	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8766	Fed Grant Revenue	441000	Environmental Management	495	-1386.520	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-26T00:00:00	CNT5070567	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8767	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2175.820	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-25T00:00:00	CNT5157933	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8768	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.220	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-14T00:00:00	CNT5108944	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8769	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5508.780	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-27T00:00:00	CNT5157934	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8770	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5521.120	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-04-18T00:00:00	CNT5096999	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8771	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46.170	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-11T00:00:00	CNT5123485	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8772	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-63.900	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-11T00:00:00	CNT5113963	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8773	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1094.050	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-04-01T00:00:00	CNT5102044	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8774	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.230	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-09T00:00:00	CNT5105872	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8775	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.560	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-11T00:00:00	CNT5107820	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8776	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35052.630	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2017-10-02T00:00:00	ARD4913611	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.240	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-02-16T00:00:00	CNT5047922	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2400.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-05-22T00:00:00	CNT5114703	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1258.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-09-20T00:00:00	CNT4906343	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8780	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1.760	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-04-25T00:00:00	CNT5097001	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3267.340	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-02-09T00:00:00	CNT5042799	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1034.550	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-08T00:00:00	CNT4940273	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-11T00:00:00	CNT5087205	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8784	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.150	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-14T00:00:00	CNT5133428	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8785	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41825.800	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-01-05T00:00:00	ARD4971800	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.820	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-16T00:00:00	CNT5090176	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-02-21T00:00:00	CNT5048752	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1419.950	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-11T00:00:00	CNT5129581	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8789	Fed Grant Revenue	441000	Indiana Dept of Health	400	3646.440	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-05-30T00:00:00	CNT5120941	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201.530	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-06T00:00:00	CNT5057276	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3869.100	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-08T00:00:00	CNT5128563	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.240	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-19T00:00:00	CNT5151778	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16396.230	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-08-01T00:00:00	CNT4804407	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4660.480	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-05-30T00:00:00	CNT5122134	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7306.290	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-09-20T00:00:00	CNT4907176	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8554.440	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-19T00:00:00	CNT5069668	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-406.590	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-20T00:00:00	CNT5094092	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1034.530	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-12-08T00:00:00	CNT4957132	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8799	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.600	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-23T00:00:00	CNT5116596	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8800	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-231.750	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-29T00:00:00	CNT5119843	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8801	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.050	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-04-16T00:00:00	CNT5094095	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36387.310	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-07-01T00:00:00	CNT4794362	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8803	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-53.020	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-15T00:00:00	CNT5120958	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32.310	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-22T00:00:00	CNT4981229	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4987.500	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-20T00:00:00	CNT5149453	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-547.380	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-02-15T00:00:00	CNT5045524	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1010.740	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-08T00:00:00	CNT4975678	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-05T00:00:00	CNT5056456	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4790.460	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-02-12T00:00:00	CNT5042802	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-07-01T00:00:00	CNT4797158	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8811	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.500	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-22T00:00:00	CNT5151794	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4132.690	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-05-21T00:00:00	CNT5114702	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205.860	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-05T00:00:00	CNT5125749	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5878.070	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-04T00:00:00	CNT5078671	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83.980	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-09-01T00:00:00	CNT4825061	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2268.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-25T00:00:00	CNT5153122	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8817	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-490.320	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-08T00:00:00	CNT5108943	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7505.550	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-02-21T00:00:00	CNT5049666	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3494.120	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-04T00:00:00	CNT4971260	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-406.590	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-05-17T00:00:00	CNT5118028	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7333.190	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-12-13T00:00:00	CNT4962442	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157.100	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-19T00:00:00	CNT5065435	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2843.910	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-10T00:00:00	CNT4974772	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8824	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.160	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-19T00:00:00	CNT5146941	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7505.580	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-07T00:00:00	CNT5059824	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1500.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-22T00:00:00	CNT5151780	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8827	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-377.250	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-04-27T00:00:00	CNT5102048	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8828	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19161.300	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-29T00:00:00	ARD5119518	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184.680	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-12-01T00:00:00	CNT4951657	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5693.760	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-27T00:00:00	CNT5154228	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.350	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-12T00:00:00	CNT5131485	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1007.830	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-08T00:00:00	CNT5058014	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8833	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46.600	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-25T00:00:00	CNT5118899	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7382.300	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-24T00:00:00	CNT4985178	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8835	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-279.450	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-04-19T00:00:00	CNT5102046	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.760	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-08-23T00:00:00	CNT4818883	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150.480	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-12-08T00:00:00	CNT4956181	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-765.980	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-07T00:00:00	CNT5127541	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7382.300	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-02-07T00:00:00	CNT5042795	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.960	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-02T00:00:00	CNT5075071	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5994.040	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-08-09T00:00:00	CNT4810510	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8842	Fed Grant Revenue	441000	Indiana Dept of Health	400	55.330	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-14T00:00:00	CNT5062667	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2291.130	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-25T00:00:00	CNT5096980	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-02-27T00:00:00	CNT5052464	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82.840	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-29T00:00:00	CNT4949217	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-12T00:00:00	CNT5088231	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7333.180	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-29T00:00:00	CNT4950462	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8848	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.480	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-31T00:00:00	CNT5125762	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-917.800	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-27T00:00:00	CNT5155587	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7306.260	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-09-06T00:00:00	CNT4898669	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-16T00:00:00	CNT5064066	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1270.540	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-18T00:00:00	CNT5143525	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7306.260	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-10-04T00:00:00	CNT4923018	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-993.130	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-08-08T00:00:00	CNT4816036	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8855	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1.890	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-21T00:00:00	CNT5150742	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8856	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.110	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-15T00:00:00	CNT5123486	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5182.730	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-08-23T00:00:00	CNT4819823	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9510.140	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-10T00:00:00	CNT4984368	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12063.370	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-18T00:00:00	CNT5094032	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7306.270	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-15T00:00:00	CNT4942907	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8861	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-240.000	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-22T00:00:00	CNT5119842	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7378.940	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-12-27T00:00:00	CNT4968112	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8863	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-129.670	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-04-12T00:00:00	CNT5102045	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8864	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-244.980	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-29T00:00:00	CNT5123487	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3012.340	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-11T00:00:00	CNT5091204	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1012.500	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-05-10T00:00:00	CNT5106914	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.350	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-15T00:00:00	CNT5065433	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7742.660	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-10-18T00:00:00	CNT4929030	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148.850	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-05-14T00:00:00	CNT5108932	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-852.380	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-10-04T00:00:00	CNT4916058	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169.250	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-08T00:00:00	CNT4938173	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.270	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-06-04T00:00:00	CNT5133413	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1545.030	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-05-17T00:00:00	CNT5111897	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1125.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-23T00:00:00	CNT5095149	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.330	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-14T00:00:00	CNT5063514	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-690.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-04T00:00:00	CNT5077006	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1007.810	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-02-08T00:00:00	CNT5042796	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8878	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-56.250	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-04-23T00:00:00	CNT5097000	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
8879	Fed Grant Revenue	441000	Economic Development Corp	260	-58069.990	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-04-04T00:00:00	CNT5077024	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8880	Fed Grant Revenue	441000	Economic Development Corp	260	-1317.450	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-06-08T00:00:00	CNT5128572	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8881	Fed Grant Revenue	441000	Economic Development Corp	260	-385.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-04-24T00:00:00	CNT5095991	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-669.690	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-08T00:00:00	CNT5078674	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8883	Fed Grant Revenue	441000	Economic Development Corp	260	-12818.340	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-04-26T00:00:00	CNT5097922	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.120	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-03T00:00:00	CNT4970508	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1431.620	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-09-08T00:00:00	CNT4898671	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8886	Fed Grant Revenue	441000	Economic Development Corp	260	-1295.530	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-03-08T00:00:00	CNT5057291	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.880	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-05-07T00:00:00	CNT5104950	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8888	Fed Grant Revenue	441000	Economic Development Corp	260	-25278.370	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-26T00:00:00	CNT4986763	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8889	Fed Grant Revenue	441000	Economic Development Corp	260	-8262.400	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-02-22T00:00:00	CNT5049682	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8890	Fed Grant Revenue	441000	Economic Development Corp	260	-1266.140	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-12-08T00:00:00	CNT4958003	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.520	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-11T00:00:00	CNT4975682	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8892	Fed Grant Revenue	441000	Transportation	800	-30709.410	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-12-01T00:00:00	CNT4955306	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8893	Fed Grant Revenue	441000	Economic Development Corp	260	-127.680	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-30T00:00:00	CNT5120956	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-527.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-07-20T00:00:00	CNT4795065	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.240	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-28T00:00:00	CNT5073446	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8896	Fed Grant Revenue	441000	Economic Development Corp	260	-298.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-03-23T00:00:00	CNT5069682	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600.500	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-27T00:00:00	CNT4947458	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.350	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-12-15T00:00:00	CNT4965295	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135.660	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-10-13T00:00:00	CNT4921164	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8900	Fed Grant Revenue	441000	Economic Development Corp	260	-8404.600	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-12-13T00:00:00	CNT4958005	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8901	Fed Grant Revenue	441000	Economic Development Corp	260	-11466.480	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-22T00:00:00	CNT4981235	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-406.590	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-26T00:00:00	CNT4986743	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8903	Fed Grant Revenue	441000	Economic Development Corp	260	-794.840	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-10-03T00:00:00	CNT4930888	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8904	Fed Grant Revenue	441000	Economic Development Corp	260	-312.890	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-11-28T00:00:00	CNT4948313	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8905	Fed Grant Revenue	441000	Economic Development Corp	260	48.920	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-12-29T00:00:00	CNT4970521	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8906	Fed Grant Revenue	441000	Economic Development Corp	260	-17942.730	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-23T00:00:00	CNT4983609	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8907	Fed Grant Revenue	441000	Economic Development Corp	260	-4387.710	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-11-07T00:00:00	CNT4937258	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8908	Fed Grant Revenue	441000	Economic Development Corp	260	-33698.550	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-12-15T00:00:00	CNT4960608	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8909	Fed Grant Revenue	441000	Economic Development Corp	260	-10428.740	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-03-07T00:00:00	CNT5057290	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.820	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-08-03T00:00:00	CNT4805122	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8911	Fed Grant Revenue	441000	Economic Development Corp	260	-34987.630	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-09T00:00:00	CNT4973906	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-719.720	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-05-08T00:00:00	CNT5108930	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2516.010	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-02-19T00:00:00	CNT5046998	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8914	Fed Grant Revenue	441000	Economic Development Corp	260	-6268.200	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-06-15T00:00:00	CNT5139593	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8915	Fed Grant Revenue	441000	Economic Development Corp	260	-153.210	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-10-20T00:00:00	CNT4930896	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.240	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-09-12T00:00:00	CNT4901228	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8917	Fed Grant Revenue	441000	Transportation	800	-1526.760	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-12-01T00:00:00	CNT4966700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8918	Fed Grant Revenue	441000	Economic Development Corp	260	-10413.250	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-06-12T00:00:00	ARD5130286	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8919	Fed Grant Revenue	441000	Economic Development Corp	260	-58457.580	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-21T00:00:00	CNT5113962	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610.520	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-14T00:00:00	CNT4941145	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8921	Fed Grant Revenue	441000	Economic Development Corp	260	-110.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-06-27T00:00:00	CNT5155598	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-612.920	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-16T00:00:00	CNT4943726	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8923	Fed Grant Revenue	441000	Economic Development Corp	260	-2593.670	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-04-04T00:00:00	CNT5076073	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8924	Fed Grant Revenue	441000	Economic Development Corp	260	-10572.940	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-06-27T00:00:00	CNT5151868	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8925	Fed Grant Revenue	441000	Economic Development Corp	260	-33296.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-22T00:00:00	CNT5114713	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159.600	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-08-29T00:00:00	CNT4822469	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.060	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-26T00:00:00	CNT5070551	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8928	Fed Grant Revenue	441000	Economic Development Corp	260	-27988.380	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-02-19T00:00:00	CNT5047008	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8929	Fed Grant Revenue	441000	Indiana Dept of Health	400	327.240	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-28T00:00:00	CNT5073691	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8930	Fed Grant Revenue	441000	Economic Development Corp	260	-2131.250	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-04-20T00:00:00	CNT5094049	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-432.440	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-28T00:00:00	CNT4948295	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29925.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-02-13T00:00:00	CNT5043705	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8933	Fed Grant Revenue	441000	Economic Development Corp	260	-14044.600	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-10-18T00:00:00	CNT4930895	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8934	Fed Grant Revenue	441000	Economic Development Corp	260	-98.100	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-03-08T00:00:00	CNT5058866	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8935	Fed Grant Revenue	441000	Economic Development Corp	260	-1278.790	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-10-08T00:00:00	CNT4930891	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81.350	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-26T00:00:00	CNT5097911	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-08-25T00:00:00	CNT4823294	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8938	Fed Grant Revenue	441000	Economic Development Corp	260	-757.400	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-11-29T00:00:00	CNT4949230	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8939	Fed Grant Revenue	441000	Economic Development Corp	260	-26670.010	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-19T00:00:00	CNT4979666	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8940	Fed Grant Revenue	441000	Economic Development Corp	260	-8730.140	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-02-07T00:00:00	CNT5026279	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-629.600	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-30T00:00:00	CNT4987673	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3257.380	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-09-13T00:00:00	CNT4901229	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.350	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-07-18T00:00:00	CNT4794361	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.240	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-08-22T00:00:00	CNT4819822	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169.670	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-09-27T00:00:00	CNT4910587	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8946	Fed Grant Revenue	441000	Economic Development Corp	260	-104.880	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-03-22T00:00:00	CNT5068897	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92.720	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-19T00:00:00	CNT5093152	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8948	Fed Grant Revenue	441000	Economic Development Corp	260	-8730.150	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-02-21T00:00:00	CNT5048771	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8949	Fed Grant Revenue	441000	Economic Development Corp	260	-3750.020	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-02-02T00:00:00	CNT5024518	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8950	Fed Grant Revenue	441000	Economic Development Corp	260	-15398.400	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-02-27T00:00:00	CNT5052480	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8951	Fed Grant Revenue	441000	Economic Development Corp	260	-10564.720	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-18T00:00:00	CNT5112863	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8952	Fed Grant Revenue	441000	Indiana Dept of Health	400	1250.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-19T00:00:00	CNT4979655	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8953	Fed Grant Revenue	441000	Economic Development Corp	260	-12574.220	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-03-07T00:00:00	CNT5058024	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8954	Fed Grant Revenue	441000	Economic Development Corp	260	-1.140	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-05T00:00:00	CNT4972035	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.240	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-07-18T00:00:00	CNT4795063	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8956	Fed Grant Revenue	441000	Economic Development Corp	260	-1765.910	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-04-19T00:00:00	CNT5093168	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8957	Fed Grant Revenue	441000	Economic Development Corp	260	7311.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-12-27T00:00:00	CNT4968126	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8958	Fed Grant Revenue	441000	Economic Development Corp	260	-13825.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-17T00:00:00	CNT4977991	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8959	Fed Grant Revenue	441000	Economic Development Corp	260	-1292.980	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-11-08T00:00:00	CNT4940284	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8960	Fed Grant Revenue	441000	Economic Development Corp	260	-15759.570	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-12-27T00:00:00	CNT4965304	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8961	Fed Grant Revenue	441000	Economic Development Corp	260	-29865.790	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-12-07T00:00:00	CNT4955441	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1033.640	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-10-08T00:00:00	CNT4920346	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.720	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-09-29T00:00:00	CNT4912516	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8964	Fed Grant Revenue	441000	Economic Development Corp	260	-3402.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-06-25T00:00:00	CNT5153137	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1250.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-17T00:00:00	CNT4977976	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8966	Fed Grant Revenue	441000	Economic Development Corp	260	-541.860	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-10-05T00:00:00	CNT4930890	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4220.550	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-12-11T00:00:00	CNT4957989	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8968	Fed Grant Revenue	441000	Economic Development Corp	260	-399.420	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-11-30T00:00:00	CNT4950476	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8969	Fed Grant Revenue	441000	Economic Development Corp	260	-22306.120	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-04-18T00:00:00	CNT5092238	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8970	Fed Grant Revenue	441000	Economic Development Corp	260	-219.640	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-12-13T00:00:00	CNT4958909	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4244.560	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-25T00:00:00	CNT4985179	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3082.090	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-13T00:00:00	CNT4942905	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287.660	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-06T00:00:00	CNT4936418	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8974	Fed Grant Revenue	441000	Economic Development Corp	260	-96291.800	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-10-10T00:00:00	ARD4918556	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8975	Fed Grant Revenue	441000	Economic Development Corp	260	-1280.990	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-08T00:00:00	CNT4974782	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.350	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-09-07T00:00:00	CNT4898670	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8977	Fed Grant Revenue	441000	Economic Development Corp	260	-90.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-06-07T00:00:00	CNT5128508	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191.140	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-10-23T00:00:00	CNT4927288	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.350	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-10-10T00:00:00	CNT4919296	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8980	Fed Grant Revenue	441000	Economic Development Corp	260	-854.760	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-04-17T00:00:00	CNT5091235	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8981	Fed Grant Revenue	441000	Economic Development Corp	260	-385.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-31T00:00:00	CNT5122144	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324.720	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-23T00:00:00	CNT4983590	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8983	Fed Grant Revenue	441000	Economic Development Corp	260	-10688.560	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-10T00:00:00	CNT4973907	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8984	Fed Grant Revenue	441000	Economic Development Corp	260	-13144.980	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-12-29T00:00:00	CNT4968127	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8985	Fed Grant Revenue	441000	Economic Development Corp	260	-2271.640	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-04-04T00:00:00	CNT5079749	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8986	Fed Grant Revenue	441000	Economic Development Corp	260	-838701.080	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-12-01T00:00:00	CNT4953625	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-10-13T00:00:00	CNT4923019	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-331.360	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-12-15T00:00:00	CNT4960597	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-935.060	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-04-30T00:00:00	CNT5100029	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1247.360	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-09-05T00:00:00	CNT4868053	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8991	Fed Grant Revenue	441000	Economic Development Corp	260	-543.580	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-04-22T00:00:00	CNT5098744	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3924.320	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-12-11T00:00:00	CNT4957133	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125.780	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-07-24T00:00:00	CNT4798824	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.350	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-02-13T00:00:00	CNT5044381	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8995	Fed Grant Revenue	441000	Economic Development Corp	260	-212.750	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-12-20T00:00:00	CNT4964496	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8996	Fed Grant Revenue	441000	Economic Development Corp	260	-1804.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-12-12T00:00:00	CNT4958004	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
8997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-397.360	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-08-24T00:00:00	CNT4819824	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3092.020	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-08-04T00:00:00	CNT4805243	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8999	Fed Grant Revenue	441000	Economic Development Corp	260	-5594.600	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-02-14T00:00:00	CNT5044403	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-870.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-10-02T00:00:00	CNT4913962	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78.000	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-09-22T00:00:00	CNT4908054	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.350	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-08-17T00:00:00	CNT4817984	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9003	Fed Grant Revenue	441000	Economic Development Corp	260	-1302.400	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-08T00:00:00	CNT5104168	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9004	Fed Grant Revenue	441000	Economic Development Corp	260	-23689.760	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-04T00:00:00	CNT4971272	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9005	Fed Grant Revenue	441000	Economic Development Corp	260	-18.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-06-25T00:00:00	ARD5152968	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.240	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-10-24T00:00:00	CNT4930781	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-565.320	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-08-11T00:00:00	CNT4810512	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9008	Fed Grant Revenue	441000	Economic Development Corp	260	-33.390	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-03-15T00:00:00	CNT5063525	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9009	Fed Grant Revenue	441000	Economic Development Corp	260	-91541.530	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-10-01T00:00:00	CNT4930897	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9010	Fed Grant Revenue	441000	Economic Development Corp	260	-2498.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-12-05T00:00:00	CNT4953624	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9011	Fed Grant Revenue	441000	Economic Development Corp	260	-118.830	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-17T00:00:00	CNT4978882	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297.540	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-07-13T00:00:00	CNT4794359	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253.060	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-02T00:00:00	CNT4969444	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.240	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-01-19T00:00:00	CNT4983589	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12493.230	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-10-13T00:00:00	ARD4920984	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9016	Fed Grant Revenue	441000	Economic Development Corp	260	-57.160	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-10-16T00:00:00	CNT4930893	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191.100	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-21T00:00:00	CNT4945513	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5170.520	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-07-07T00:00:00	CNT4794358	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9019	Fed Grant Revenue	441000	Transportation	800	1948.690	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-12-01T00:00:00	CNT4959621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9020	Fed Grant Revenue	441000	Economic Development Corp	260	-93.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-23T00:00:00	CNT5116595	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9021	Fed Grant Revenue	441000	Economic Development Corp	260	-356.620	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-02-06T00:00:00	CNT5026278	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.240	2018	Health	ISDH EPA Fund	61950	Federal Funds	2018-03-28T00:00:00	CNT5075070	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3063.270	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-10-11T00:00:00	CNT4920348	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9024	Fed Grant Revenue	441000	Economic Development Corp	260	-8404.610	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-11-29T00:00:00	CNT4947469	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9025	Fed Grant Revenue	441000	Transportation	800	-1230244.550	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-08-01T00:00:00	CNT4804411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9026	Fed Grant Revenue	441000	Economic Development Corp	260	-28650.620	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-30T00:00:00	CNT4987682	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9027	Fed Grant Revenue	441000	Economic Development Corp	260	-288.510	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-12-21T00:00:00	CNT4965303	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98.040	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-11-17T00:00:00	CNT4943727	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9029	Fed Grant Revenue	441000	Economic Development Corp	260	0.520	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-04T00:00:00	CNT5104960	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9030	Fed Grant Revenue	441000	Economic Development Corp	260	-10775.870	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-10-04T00:00:00	CNT4930889	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9031	Fed Grant Revenue	441000	Economic Development Corp	260	-1605.750	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-06-11T00:00:00	CNT5129594	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.090	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-09-26T00:00:00	CNT4909720	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9033	Fed Grant Revenue	441000	Economic Development Corp	260	-8730.140	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-24T00:00:00	CNT4983610	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9034	Fed Grant Revenue	441000	Economic Development Corp	260	-6966.850	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-04-18T00:00:00	CNT5091236	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9035	Fed Grant Revenue	441000	Economic Development Corp	260	-582.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-16T00:00:00	CNT4977158	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9036	Fed Grant Revenue	441000	Economic Development Corp	260	-652.920	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-11T00:00:00	CNT5107819	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9037	Fed Grant Revenue	441000	Economic Development Corp	260	-26642.410	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-02-08T00:00:00	CNT5040902	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9038	Fed Grant Revenue	441000	Economic Development Corp	260	-620.640	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-04-11T00:00:00	CNT5078720	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9039	Fed Grant Revenue	441000	Economic Development Corp	260	-1735.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-04-10T00:00:00	CNT5082152	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9040	Fed Grant Revenue	441000	Economic Development Corp	260	-1982624.450	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-04T00:00:00	ARD5104009	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9041	Fed Grant Revenue	441000	Economic Development Corp	260	-467.500	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-08T00:00:00	CNT4972769	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.790	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-08-31T00:00:00	CNT4824292	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9043	Fed Grant Revenue	441000	Economic Development Corp	260	-1337.300	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-02-08T00:00:00	CNT5025469	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9044	Fed Grant Revenue	441000	Economic Development Corp	260	-96344.450	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-06-26T00:00:00	CNT5154250	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9045	Fed Grant Revenue	441000	Economic Development Corp	260	-12180.350	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-06-05T00:00:00	CNT5125761	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234.080	2018	Health	ISDH EPA Fund	61950	Federal Funds	2017-09-18T00:00:00	CNT4903818	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9047	Fed Grant Revenue	441000	Economic Development Corp	260	-8404.600	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-11-15T00:00:00	CNT4941166	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9048	Fed Grant Revenue	441000	Economic Development Corp	260	-7001.100	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-30T00:00:00	CNT5118893	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9049	Fed Grant Revenue	441000	Economic Development Corp	260	-1173.790	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-04-08T00:00:00	CNT5078688	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9050	Fed Grant Revenue	441000	Economic Development Corp	260	-135.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2017-10-17T00:00:00	CNT4930894	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9051	Fed Grant Revenue	441000	Transportation	800	-361781.760	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-03-16T00:00:00	CNT5064088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9052	Fed Grant Revenue	441000	Transportation	800	-84955.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-12-18T00:00:00	CNT4964175	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9053	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-89.810	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-11T00:00:00	CNT5113963	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9054	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.850	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-11T00:00:00	CNT5107820	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9055	Fed Grant Revenue	441000	Transportation	800	-21775.370	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-04-26T00:00:00	CNT5100046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9056	Fed Grant Revenue	441000	Transportation	800	-1402.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-06-21T00:00:00	CNT5150761	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9057	Fed Grant Revenue	441000	Transportation	800	-1.750	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-05-10T00:00:00	ARD5106765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9058	Fed Grant Revenue	441000	Transportation	800	-490839.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-05-30T00:00:00	CNT5122160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9059	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.640	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-09T00:00:00	CNT5123393	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9060	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6091.830	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-30T00:00:00	CNT5120959	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9061	Fed Grant Revenue	441000	Transportation	800	-159814.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-05-21T00:00:00	CNT5113976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9062	Fed Grant Revenue	441000	Transportation	800	-112992.340	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-06-12T00:00:00	CNT5130500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9063	Fed Grant Revenue	441000	Transportation	800	-129233.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-01-08T00:00:00	CNT4975547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9064	Fed Grant Revenue	441000	Transportation	800	-24170.860	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-03-27T00:00:00	CNT5073466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9065	Fed Grant Revenue	441000	Transportation	800	-589994.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-05-24T00:00:00	CNT5118053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9066	Fed Grant Revenue	441000	Transportation	800	-102366.600	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-09-13T00:00:00	CNT4901949	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9067	Fed Grant Revenue	441000	Transportation	800	-590293.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-05-15T00:00:00	CNT5110018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9068	Fed Grant Revenue	441000	Transportation	800	-0.200	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-08-03T00:00:00	ARD4804395	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9069	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13722.270	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-27T00:00:00	CNT5157934	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9070	Fed Grant Revenue	441000	Transportation	800	-550466.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-11-20T00:00:00	CNT4947278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9071	Fed Grant Revenue	441000	Transportation	800	-384289.180	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-07-14T00:00:00	CNT4798832	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9072	Fed Grant Revenue	441000	Transportation	800	-5517.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-08-14T00:00:00	CNT4817797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9073	Fed Grant Revenue	441000	Transportation	800	-137364.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-08-03T00:00:00	CNT4813081	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9074	Fed Grant Revenue	441000	Transportation	800	-143696.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-12-06T00:00:00	CNT4959615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9075	Fed Grant Revenue	441000	Transportation	800	-188081.200	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-04-05T00:00:00	CNT5078699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9076	Fed Grant Revenue	441000	Transportation	800	-857238.400	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-05-04T00:00:00	CNT5104185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9077	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1099.130	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-08T00:00:00	CNT5133427	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9078	Fed Grant Revenue	441000	Transportation	800	-327663.320	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-01-29T00:00:00	CNT5023225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9079	Fed Grant Revenue	441000	Transportation	800	-374102.800	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-04-12T00:00:00	CNT5089170	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9080	Fed Grant Revenue	441000	Transportation	800	-99826.800	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-11-02T00:00:00	CNT4940993	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9081	Fed Grant Revenue	441000	Transportation	800	-39289.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-02-23T00:00:00	CNT5050572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9082	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-108.830	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-11T00:00:00	CNT5123395	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9083	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.850	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-09T00:00:00	CNT5105872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9084	Fed Grant Revenue	441000	Transportation	800	-377627.500	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-08-11T00:00:00	CNT4817796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9085	Fed Grant Revenue	441000	Transportation	800	-55030.800	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-09-11T00:00:00	CNT4901947	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9086	Fed Grant Revenue	441000	Transportation	800	-933902.800	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-11-08T00:00:00	CNT4940997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9087	Fed Grant Revenue	441000	Transportation	800	-966291.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-11-17T00:00:00	CNT4947277	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9088	Fed Grant Revenue	441000	Transportation	800	-152007.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-09-07T00:00:00	CNT4901945	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9089	Fed Grant Revenue	441000	Transportation	800	-2618.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-08-24T00:00:00	CNT4824816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9090	Fed Grant Revenue	441000	Transportation	800	-574191.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-07-19T00:00:00	CNT4798835	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9091	Fed Grant Revenue	441000	Transportation	800	-118148.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-11-27T00:00:00	CNT4950238	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9092	Fed Grant Revenue	441000	Transportation	800	-177110.650	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-10-01T00:00:00	CNT4921904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9093	Fed Grant Revenue	441000	Transportation	800	-21232.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-07-13T00:00:00	CNT4798831	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9094	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-286.810	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-08T00:00:00	CNT5157931	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9095	Fed Grant Revenue	441000	Transportation	800	-40972.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-04-23T00:00:00	CNT5096008	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9096	Fed Grant Revenue	441000	Transportation	800	-898555.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-04-23T00:00:00	CNT5095193	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9097	Fed Grant Revenue	441000	Transportation	800	-3844176.480	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-07-01T00:00:00	CNT4792360	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9098	Fed Grant Revenue	441000	Transportation	800	-65632.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-08-08T00:00:00	CNT4813084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9099	Fed Grant Revenue	441000	Transportation	800	-130652.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-06-06T00:00:00	CNT5126671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9100	Fed Grant Revenue	441000	Transportation	800	-30303.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-01-22T00:00:00	CNT4985015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9101	Fed Grant Revenue	441000	Transportation	800	1.740	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-01-18T00:00:00	ARD4978696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9102	Fed Grant Revenue	441000	Transportation	800	-277884.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-06-19T00:00:00	CNT5146957	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9103	Fed Grant Revenue	441000	Transportation	800	-19026.070	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-01-01T00:00:00	CNT4971141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9104	Fed Grant Revenue	441000	Transportation	800	-422608.580	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-02-09T00:00:00	CNT5041803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9105	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.270	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-27T00:00:00	CNT5155599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9106	Fed Grant Revenue	441000	Transportation	800	-83040.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-12-06T00:00:00	CNT4955304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9107	Fed Grant Revenue	441000	Transportation	800	-2381.370	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-04-02T00:00:00	CNT5075093	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9108	Fed Grant Revenue	441000	Transportation	800	0.460	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-01-19T00:00:00	ARD4979543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9109	Fed Grant Revenue	441000	Transportation	800	-207600.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-12-14T00:00:00	CNT4964173	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9110	Fed Grant Revenue	441000	Transportation	800	-89084.680	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-06-06T00:00:00	CNT5127563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9111	Fed Grant Revenue	441000	Transportation	800	-276979.600	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-10-10T00:00:00	CNT4929711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9112	Fed Grant Revenue	441000	Transportation	800	-33019.320	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-05-31T00:00:00	CNT5122161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9113	Fed Grant Revenue	441000	Transportation	800	-169754.800	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-04-03T00:00:00	CNT5077031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9114	Fed Grant Revenue	441000	Transportation	800	-5131.680	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-10-01T00:00:00	CNT4921011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9115	Fed Grant Revenue	441000	Transportation	800	-184097.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-05-11T00:00:00	CNT5107834	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9116	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1784.490	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-04-01T00:00:00	CNT5102044	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9117	Fed Grant Revenue	441000	Transportation	800	-51403.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-07-24T00:00:00	CNT4799597	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9118	Fed Grant Revenue	441000	Transportation	800	-119132.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-07-11T00:00:00	CNT4794924	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9119	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5419.890	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-25T00:00:00	CNT5157933	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9120	Fed Grant Revenue	441000	Transportation	800	80.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-04-30T00:00:00	CNT5100048	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9121	Fed Grant Revenue	441000	Transportation	800	-23190.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-01-19T00:00:00	CNT4985014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9122	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.600	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-18T00:00:00	CNT5118898	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9123	Fed Grant Revenue	441000	Transportation	800	-128113.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-07-07T00:00:00	CNT4794922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9124	Fed Grant Revenue	441000	Transportation	800	-993711.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-02-16T00:00:00	CNT5046215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9125	Fed Grant Revenue	441000	Transportation	800	-16000.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-02-06T00:00:00	CNT5040246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9126	Fed Grant Revenue	441000	Transportation	800	-39058.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-06-07T00:00:00	CNT5127564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9127	Fed Grant Revenue	441000	Transportation	800	-21803.170	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-02-23T00:00:00	CNT5052495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9128	Fed Grant Revenue	441000	Transportation	800	-41520.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-07-12T00:00:00	CNT4794925	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9129	Fed Grant Revenue	441000	Transportation	800	-55674.610	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-09-01T00:00:00	CNT4901059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9130	Fed Grant Revenue	441000	Transportation	800	-758756.600	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-08-18T00:00:00	CNT4821313	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9131	Fed Grant Revenue	441000	Transportation	800	-368199.400	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-04-27T00:00:00	CNT5098775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9132	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5600.040	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-30T00:00:00	CNT5123404	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9133	Fed Grant Revenue	441000	Transportation	800	1.420	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-08-02T00:00:00	ARD4803492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9134	Fed Grant Revenue	441000	Transportation	800	-223664.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-05-18T00:00:00	CNT5112881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9135	Fed Grant Revenue	441000	Transportation	800	-263807.610	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-01-17T00:00:00	CNT4978712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9136	Fed Grant Revenue	441000	Transportation	800	-424182.650	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-01-17T00:00:00	CNT4985012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9137	Fed Grant Revenue	441000	Transportation	800	-510019.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-10-17T00:00:00	CNT4932584	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9138	Fed Grant Revenue	441000	Transportation	800	-173935.810	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-12-12T00:00:00	CNT4959619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9139	Fed Grant Revenue	441000	Transportation	800	-958607.800	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-11-14T00:00:00	CNT4942705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9140	Fed Grant Revenue	441000	Transportation	800	-488262.760	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-10-01T00:00:00	CNT4916572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9141	Fed Grant Revenue	441000	Transportation	800	-772852.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-02-08T00:00:00	CNT5040907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9142	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3818.530	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-04-18T00:00:00	CNT5096999	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9143	Fed Grant Revenue	441000	Transportation	800	2381.370	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-04-10T00:00:00	CNT5082161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9144	Fed Grant Revenue	441000	Transportation	800	-183609.600	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2018-03-26T00:00:00	CNT5070570	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9145	Fed Grant Revenue	441000	Transportation	800	-507399.000	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-08-23T00:00:00	CNT4821316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9146	Fed Grant Revenue	441000	Transportation	800	-1317102.690	2018	Transportation	INDOT Transit Fund	63210	Federal Funds	2017-07-01T00:00:00	CNT4791556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9147	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-116.910	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-11T00:00:00	CNT5123485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9148	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49.970	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-22T00:00:00	CNT5151794	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9149	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.110	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-23T00:00:00	CNT5123400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9150	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-62.710	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-19T00:00:00	CNT5146941	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9151	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.700	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-04-16T00:00:00	CNT5094095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9152	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-290.610	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-29T00:00:00	CNT5123403	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9153	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	2732.540	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-12-29T00:00:00	ARD4967883	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9154	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-91.470	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-24T00:00:00	CNT5118044	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9155	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.700	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-14T00:00:00	CNT5123396	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9156	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9157	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1855.320	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-16T00:00:00	ARM5110666	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9158	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9159	DNR - Campground Revenue	425451	Natural Resources	300	-7635.910	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9160	Alcoholic Beverage Taxes	416100	Purdue University	760	-3925.040	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110783	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
9161	Consumer Settlements	450230	Attorney General	46	-281.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-05-16T00:00:00	ARD5110676	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9162	FR - special event permit reve	425627	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9163	Cellular Tower Fees	428128	Transportation	800	43.130	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-16T00:00:00	ARM5110668	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9164	Bicycle Indiana Trust	425396	Motor Vehicles	235	-950.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9165	Telephone Solicitatn Fees	429332	Attorney General	46	-2205.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-05-16T00:00:00	ARD5110677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9166	Innkeeper's Tax	418500	Treasurer of State	48	-25.500	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-05-16T00:00:00	ARD5110682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9167	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-16T00:00:00	ARM5110658	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9168	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-137587.630	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-16T00:00:00	ARD5110730	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9169	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9170	SPandR - Falls School (Entrance	425816	Natural Resources	300	-3927.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9171	DOR BMV OSOW Fee	427475	Revenue	90	-106642.590	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9172	Welfare Repayments	450510	FSSA Family Resources	500	-96751.460	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-16T00:00:00	ARD5110772	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9173	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23.930	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-05-16T00:00:00	ARD5110695	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9174	FandW - Additional Tags Block of	425462	Natural Resources	300	-375.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9175	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1100.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-05-16T00:00:00	ARD5110674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9176	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-16550.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9177	SPF - Freemason	425352	Motor Vehicles	235	-1625.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9178	O/I - Map Sales	431453	Natural Resources	300	-61.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9179	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2257.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-05-16T00:00:00	ARD5110763	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9180	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2825.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9181	Veterans Home Resident Collect	428410	Veterans Home	570	-5369.100	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-16T00:00:00	ARD5110779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9182	SPF - Manchester	425317	Motor Vehicles	235	-500.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9183	Indiana Downs Slot Tax	415420	Revenue	90	-632498.410	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9184	SPF - 4H	425356	Motor Vehicles	235	-675.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9185	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-425.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9186	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20958.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9187	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-05-16T00:00:00	ARD5110706	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9188	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-05-16T00:00:00	ARD5110761	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9189	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9190	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	400.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-16T00:00:00	ARD5110766	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9191	SPandR - Admission Gate OOS	425783	Natural Resources	300	-30935.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9192	State Sales Tax	412010	Transportation	800	-14625.140	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-16T00:00:00	ARD5110785	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9193	FR - horse stall rental	425612	Natural Resources	300	-28.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9194	SPandR - Admin Rev	425858	Natural Resources	300	-1196.130	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9195	Ind Supp Fed Medicare B	422061	Veterans Home	570	-20737.480	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-16T00:00:00	ARD5110779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9196	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-84480.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9197	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9198	Truck 26K - 30K	425029	Motor Vehicles	235	-550.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9199	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9200	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-71.060	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9201	DOR Anonymous Tax Receipts	417450	Natural Resources	300	-53252.570	2018	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9202	SPF - Indy HoF	425355	Motor Vehicles	235	-1375.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9203	Safety First Trust Fees	425389	Homeland Security Found	8385	-2050.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-05-16T00:00:00	ARD5110787	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
9204	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9205	Charity Gaming Excise Tax	415100	Gaming Comm	190	-15.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-16T00:00:00	ARD5110741	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9206	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-05-16T00:00:00	ARD5110682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9207	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-16T00:00:00	ARD5110762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9208	SPF - ND	425327	Motor Vehicles	235	-3750.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9209	FR - nursery seedling revenue	431424	Natural Resources	300	-4051.450	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9210	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-16T00:00:00	ARB5110657	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9211	SPandR - Products Sold Revenue	431471	Natural Resources	300	-17214.670	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9212	TOS Unidentified Funds	401150	Treasurer of State	48	1280373.290	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-05-16T00:00:00	ARD5110683	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9213	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-657.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9214	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9215	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9216	Training	439102	Transportation	800	-280.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-16T00:00:00	ARD5110786	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9217	Claims and Comp - Road Damage	472342	Transportation	800	-1.000	2018	Transportation	OPERATIONS	30519	State Dedicated Fund	2018-05-16T00:00:00	ARM5114376	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9218	DNR - Cabin Revenue	425605	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9219	DNR - Concessions Revenue	425452	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9220	DNR - Boat Rental Revenue	425467	Natural Resources	300	-699.720	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9221	Welfare Repayments	450510	FSSA Family Resources	500	-341.670	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-05-16T00:00:00	ARD5110772	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9222	SPandR - Fishing Tournament	425818	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9223	Technololgy Fund Fees	425284	Motor Vehicles	235	-5910.660	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-05-16T00:00:00	ARD5110748	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9224	Local Road and Street Tax	418890	Revenue	90	-193957.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9225	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9226	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4700.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9227	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-353869.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-05-16T00:00:00	ARD5110786	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9228	FR - Golden Age Passport permi	425615	Natural Resources	300	-1075.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9229	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9230	Odometer Fees	425007	State Police	100	-2352.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-05-16T00:00:00	ARD5110737	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9231	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1100.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-16T00:00:00	ARD5110677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9232	SPF - IBST	425360	Motor Vehicles	235	-325.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9233	Investment Income	429690	Motor Vehicles	235	-1155.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-16T00:00:00	ARD5110747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9234	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9235	ID Breakage	423614	Horse Racing Comm	265	-1752.590	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110753	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9236	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-05-16T00:00:00	ARD5110777	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9237	Banner Permits	428132	Transportation	800	-865.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-16T00:00:00	ARD5110786	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9238	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1010137.030	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9239	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9240	SPandR - Falls Parking	425814	Natural Resources	300	-446.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9241	Reinstate License or Permit	425006	Motor Vehicles	235	-600.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9242	Innkeeper's Tax	418500	Treasurer of State	48	-481.180	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-05-16T00:00:00	ARD5110682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9243	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7680.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9244	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-14776.760	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-05-16T00:00:00	ARD5110755	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9245	Technololgy Fund Fees	425284	Motor Vehicles	235	-54372.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9246	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9247	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-130.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110743	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9248	National Criminal History Chck	428040	State Police	100	-200.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-05-16T00:00:00	ARD5110738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9249	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9250	IRP Registration Fees	427420	Revenue	90	-9895554.820	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9251	Motor Carrier Surcharge Tax	414600	Revenue	90	-5208895.410	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9252	DNR - CRS Campground Rev	425608	Natural Resources	300	-105534.810	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9253	Amusement Entertainment Pmts	422510	Homeland Security	385	-1748.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-16T00:00:00	ARD5110762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9254	Alcoholic Beverage Taxes	416100	Revenue	90	-62015.250	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9255	Ind Supp Fed Medicare A	422060	Veterans Home	570	-55961.290	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-16T00:00:00	ARD5110779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9256	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9257	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-5080.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9258	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9259	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1979.010	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-16T00:00:00	ARD5110680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9260	Welfare Repayments	450510	FSSA Family Resources	500	9525.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-16T00:00:00	ARM5110663	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9261	Elevator Inspections	422620	Homeland Security	385	-39278.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-16T00:00:00	ARD5110762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9262	DNR - Gate Admissions Rev	425611	Natural Resources	300	-1040.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9263	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-679.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9264	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9265	Retaliatory Fees	423990	Insurance	210	-6465.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-16T00:00:00	ARD5110743	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9266	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9267	SPF - Purdue	425319	Motor Vehicles	235	-13975.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9268	SPandR - Damage Fee	425808	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9269	SPandR - Ice Revenue	431466	Natural Resources	300	-464.160	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9270	Food and Beverage Tax	418400	State Comptroller	50	12.560	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-05-16T00:00:00	ARD5110695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9271	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-97429.860	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-16T00:00:00	ARD5110726	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
9272	Innkeeper's Tax	418500	Treasurer of State	48	-26.500	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-05-16T00:00:00	ARD5110682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9273	Sale of State Property	430310	Administration	61	-44992.800	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-16T00:00:00	ARD5110727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
9274	Welfare Repayments	450510	Early Child Learning	501	-1360.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-16T00:00:00	ARB5110665	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9275	SPF - Valpo	425330	Motor Vehicles	235	-550.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9276	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132261.030	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-16T00:00:00	ARD5110730	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
9277	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-550.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9278	Consumer Credit License Applic	422302	Financial Institutions	208	-1450.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-16T00:00:00	ARD5110742	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
9279	Blasters	422575	Homeland Security	385	-875.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-16T00:00:00	ARD5110762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9280	Sale of Plans Specs Manuals	430515	Transportation	800	0.340	2018	Transportation	OPERATIONS	30519	State Dedicated Fund	2018-05-16T00:00:00	ARM5110668	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9281	State Sales Tax	412010	Transportation	800	-3460.900	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-16T00:00:00	ARD5110785	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9282	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-3400.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9283	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9284	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9285	Plan Review	422554	Homeland Security	385	-27684.350	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-16T00:00:00	ARD5110762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9286	SPandR - Admission Gate In State	425782	Natural Resources	300	-123497.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9287	Innkeeper's Tax	418500	Treasurer of State	48	-153.490	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-05-16T00:00:00	ARD5110682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9288	Consumer Settlements	450230	Attorney General	46	-1176.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-16T00:00:00	ARD5110677	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9289	DNR - Service Charges	425420	Natural Resources	300	-54.950	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9290	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1495.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9291	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3609.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9292	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4925.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9293	DONATION NOT FOR PROFITS	463210	FSSA Disability and Rehab Svcs	497	-31272.960	2018	Welfare	BLIND-UNRESTRICTED DONATIONS	46910	State Dedicated Fund	2018-05-16T00:00:00	ARD5110770	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9294	Child Care Ministries	422540	Homeland Security	385	-500.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-16T00:00:00	ARD5110762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9295	FR - annual permit revenue - R	425603	Natural Resources	300	-1900.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9296	Motor Carrier Fuel Tax	414400	Revenue	90	-525.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9297	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-18973.380	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-16T00:00:00	ARD5110743	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9298	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-17694.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-16T00:00:00	ARD5110747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9299	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-138350.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-05-16T00:00:00	ARD5110756	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9300	SPF - Rose Hulman	425320	Motor Vehicles	235	-1050.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9301	Pet Friendly Trust	425399	Motor Vehicles	235	-6800.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9302	DNR - Concessions Revenue	425452	Natural Resources	300	-237.150	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9303	Welfare Repayments	450510	FSSA Aging	498	24485.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-16T00:00:00	ARD5110771	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9304	Sales - FORESTRY	430925	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9305	Transp Infr Impr Fee	428155	Transportation	800	-10820.390	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-16T00:00:00	ARD5110785	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9306	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9307	LOCAL PROJECTS	464180	Child Services	502	-5438.470	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-16T00:00:00	ARD5110774	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9308	Child Labor Law Penalties	450810	Labor	225	-6850.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-16T00:00:00	ARD5110746	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9309	SPF - ISP	425371	Motor Vehicles	235	-1375.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9310	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-664.960	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9311	SPF - IPFF	425368	Motor Vehicles	235	-4150.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9312	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9313	Motor Carrier Fuel Tax	414400	Revenue	90	-28412173.510	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9314	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-171574.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-05-16T00:00:00	ARD5110731	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
9315	LARE Fee	425267	Natural Resources	300	-47330.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9316	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9317	SPF - Support our Troops	425340	Veterans Affairs	160	-17020.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-16T00:00:00	ARD5110740	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
9318	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-658869.400	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-16T00:00:00	ARD5110776	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9319	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14614.480	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9320	SPandR - Daily Adm - Range	425805	Natural Resources	300	-214.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9321	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-59072.110	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-05-16T00:00:00	ARD5110759	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9322	SPandR - Bank Ties	425789	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9323	FR - shelterhouse revenue	425626	Natural Resources	300	-156.500	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9324	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-1290.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9325	DOR  Service Charge	427449	Revenue	90	-3115.350	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9326	DOR ISP Building Fee	427480	Budget Agency	57	-2955.380	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110726	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
9327	DNR - Firewood Revenue	431462	Natural Resources	300	-9023.390	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9328	SPF - Colts	425354	Budget Agency	57	-5460.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-05-16T00:00:00	ARD5110725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
9329	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1032.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-16T00:00:00	BIL5110792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9330	Greenways Trust	425400	Motor Vehicles	235	-425.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9331	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-28.760	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-16T00:00:00	ARD5110770	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9332	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	19385.890	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-05-16T00:00:00	ARD5110764	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9333	LOCAL PROJECTS	464180	Transportation	800	-1321696.900	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-05-16T00:00:00	BIL5110800	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9334	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9335	SPandR - Dwelling Agreement	425811	Natural Resources	300	-190.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9336	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9337	Registration Fee Revenue	423260	Arts Comm	705	-5847.950	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-05-16T00:00:00	ARD5110782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
9338	Truck under 7K	425021	Motor Vehicles	235	-525.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9339	In.Gov Charges	439106	Ofc of Technology	67	-4940.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-16T00:00:00	ARD5110729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9340	Innkeeper's Tax	418500	Treasurer of State	48	-21.930	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-05-16T00:00:00	ARD5110682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9341	Auditor of State Fines	450310	Treasurer of State	48	-21909.380	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-05-16T00:00:00	ARD5110679	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9342	FR - UPS nursery revenue	431434	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9343	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2111.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9344	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-950.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-05-16T00:00:00	ARD5110743	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9345	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9346	SPF - Marian	425318	Motor Vehicles	235	-175.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9347	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-445.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9348	DNR - Firewood Revenue	431462	Natural Resources	300	-1068.230	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9349	FR - annual horse tag revenue	425601	Natural Resources	300	-480.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9350	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17846.400	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-05-16T00:00:00	ARD5110763	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9351	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9352	SPF - IU	425312	Motor Vehicles	235	-17425.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9353	Claims and Comp - Road Damage	472342	Transportation	800	-0.180	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-16T00:00:00	ARM5110668	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9354	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-4380.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9355	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-81789.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-05-16T00:00:00	ARD5110675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9356	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9357	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-102788.490	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9358	Welfare Repayments	450510	FSSA Family Resources	500	92558.050	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-16T00:00:00	ARD5110772	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9359	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9360	Controlled Substances Recovery	426450	Professional Licensing	250	-320.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-16T00:00:00	ARD5110750	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
9361	Motor Vehicle Highway Fees	425008	Transportation	800	-956725.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-16T00:00:00	ARD5110786	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9362	Notary Public Commissions	427520	Secretary Of State	40	-1335.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-05-16T00:00:00	ARD5110675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9363	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-430.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9364	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9365	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1750.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9366	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-518117.080	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-16T00:00:00	ARD5110752	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
9367	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-23492.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9368	Unemployment Tax	417810	IO0521Workforce Development	510	-349357.380	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-16T00:00:00	ARD5110778	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9369	SOS Enforcement Penalties	451215	Secretary Of State	40	-201.880	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-05-16T00:00:00	ARD5110675	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9370	SPF - ISU	425311	Motor Vehicles	235	-900.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9371	Gasoline Tax	414200	Revenue	90	-237058.550	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9372	Claims and Comp - Road Damage	472342	Transportation	800	-43029.860	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-16T00:00:00	BIL5110800	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9373	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9374	Heritage Trust Fees	425387	Natural Resources	300	-9300.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9375	Claims and Comp - Road Damage	472342	Transportation	800	-1.250	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-16T00:00:00	ARM5114376	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9376	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9377	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9378	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-16T00:00:00	ARB5110657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9379	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9380	HP Breakage	423613	Horse Racing Comm	265	-2038.720	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110753	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9381	Special Fuel Tax	414300	Revenue	90	-4261823.510	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9382	SPandR - Annual Horse Tag	425785	Natural Resources	300	-11190.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9383	SPandR - Group Docks	425821	Natural Resources	300	-1707.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9384	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9385	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-34786.430	2018	Welfare	SSA/VR	47200	State Dedicated Fund	2018-05-16T00:00:00	ARD5110770	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9386	Emergency Planning Fees	427492	Revenue	90	-18000.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-16T00:00:00	ARD5110735	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9387	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-88575.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9388	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-16T00:00:00	ARD5110750	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
9389	DOR IDEM Fees	427470	Environmental Management	495	-13792.080	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-16T00:00:00	ARD5110769	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9390	Claims and Comp - Road Damage	472342	Transportation	800	0.040	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-16T00:00:00	ARM5110668	2024-10-12T00:00:00	Department Of Transportation	8020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9391	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9392	SPandR - Annual Permits	425787	Natural Resources	300	-326750.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9393	SPandR - Special Events	425857	Natural Resources	300	-4390.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9394	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-631.800	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9395	LOCAL PROJECTS	464180	Transportation	800	3000.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-05-16T00:00:00	ARM5110668	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9396	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9397	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1500.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-16T00:00:00	ARD5110673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9398	Aircraft License Excise Tax	413100	Revenue	90	-38930.820	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9399	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-12287.990	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-16T00:00:00	ARB5110656	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9400	SPF - Nurses	425367	Motor Vehicles	235	-5525.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9401	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-343.110	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-16T00:00:00	ARD5110778	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9402	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1408.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9403	Rental of Facility	430185	War Memorials Comm	315	-4985.120	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-05-16T00:00:00	ARD5110758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
9404	SPF - IIT	425310	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9405	Wild Turkey Trust	425397	Motor Vehicles	235	-950.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9406	Welfare Repayments	450510	Family and Social Svcs Admin	405	1539.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-16T00:00:00	ARD5110764	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
9407	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9408	Insurance Cmpny Examtn Fee	423930	Insurance	210	-51415.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-16T00:00:00	ARD5110743	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9409	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9410	IFSAC Fees	422630	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-16T00:00:00	ARD5110762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9411	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9412	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6202.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-16T00:00:00	ARD5110731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
9413	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-92671.500	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9414	Odometer Fees	425007	State Police	100	-562.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-05-16T00:00:00	ARD5110736	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9415	Const Design Release VarnceFee	422530	Homeland Security	385	-1524.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-16T00:00:00	ARD5110762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9416	SPF - DARE	425350	Motor Vehicles	235	-675.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9417	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9418	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-320.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9419	Gasoline Tax	414200	Revenue	90	-1293029.840	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9420	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1450.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9421	SPF - TriState	425324	Motor Vehicles	235	-175.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9422	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-16T00:00:00	ARD5110750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
9423	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4125.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-16T00:00:00	ARD5110742	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
9424	SPF - USI	425329	Motor Vehicles	235	-250.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9425	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-05-16T00:00:00	ARD5110682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9426	NRA Trust	425406	Motor Vehicles	235	-1075.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9427	Sle of Per Prop - Surplus Prop	430420	Administration	61	-116.480	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-05-16T00:00:00	ARD5110727	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
9428	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42337.290	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-16T00:00:00	ARD5110765	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9429	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-16T00:00:00	ARD5110745	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
9430	SPandR - CRS Group Camp	425801	Natural Resources	300	-1696.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9431	SPF - IKFT	425364	Child Services	502	-3225.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-05-16T00:00:00	ARD5110774	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9432	Fireworks Wholesalers	422574	Homeland Security	385	-7080.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-16T00:00:00	ARD5110762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9433	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-47713.290	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-16T00:00:00	ARD5110778	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9434	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11876.670	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-05-16T00:00:00	ARD5110785	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9435	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	34786.430	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-16T00:00:00	ARD5110770	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9436	SPandR - Bouys and Docks	425794	Natural Resources	300	-12760.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9437	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9438	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-16T00:00:00	ARB5110657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9439	Innkeeper's Tax	418500	Treasurer of State	48	-42.000	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-05-16T00:00:00	ARD5110682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9440	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9441	DNR Donations Revenue	463060	Natural Resources	300	-3986.620	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9442	SPandR - CRS Shelter House	425803	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9443	SPF - IEdT	425361	Motor Vehicles	235	-1500.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9444	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9445	ARCI Print Fees	423619	Horse Racing Comm	265	-600.000	2018	Conservation, Culture and Development	FINGERPRINT FEES	34360	State Dedicated Fund	2018-05-16T00:00:00	ARD5110754	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9446	Boiler Inspections	422610	Homeland Security	385	-393.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-16T00:00:00	ARD5110762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9447	SPandR - Retailer Commission	425841	Natural Resources	300	-982.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9448	DOR ISP Building Fee	427480	Budget Agency	57	-17823.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110725	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
9449	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1103001.100	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-05-16T00:00:00	ARD5110760	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
9450	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9451	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-509.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-05-16T00:00:00	ARD5110675	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9452	SPF - Riley HFK	425376	Motor Vehicles	235	-4650.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9453	FR - handling fee (nursery) re	425617	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9454	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9455	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-138127.820	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-16T00:00:00	ARD5110779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9456	LABORATORY COSTS	421102	Toxicology	115	-8720.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-16T00:00:00	ARD5110739	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9457	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23877.040	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-05-16T00:00:00	ARD5110784	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9458	SPandR - CRS Rec Building	425802	Natural Resources	300	-221.130	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9459	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1169.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9460	DNR - Campground Revenue	425451	Natural Resources	300	-899.560	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9461	OandG - Drilling Permit Fees	425730	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9462	InsurAgts and Related Lic	423920	Insurance	210	-2510.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-16T00:00:00	ARD5110743	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9463	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9464	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9465	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9466	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-10096421.400	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-05-16T00:00:00	ARD5110777	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9467	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7280.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9468	Title Insurance Enforcement Fu	423970	Insurance	210	-56.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-05-16T00:00:00	ARD5110743	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9469	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-765.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9470	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-834.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9471	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-44000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9472	State Service Fee	452120	Economic Development Corp	260	-2797.320	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-05-16T00:00:00	ARD5110751	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9473	SPandR - Saddle Barn	425842	Natural Resources	300	-67.970	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9474	Consumer Settlements	450230	Budget Agency	57	-600.000	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-05-16T00:00:00	ARD5110724	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
9475	SPF - IWU	425315	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9476	Gasoline use tax	412700	Revenue	90	5399.230	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9477	Motor Vehicle Highway Fees	425008	State Comptroller	50	-86624.970	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-05-16T00:00:00	ARD5110690	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9478	SPF - I NAT	425366	Motor Vehicles	235	-550.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9479	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9480	DESIGNATED DONATION	463050	Arts Comm	705	-1875.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-05-16T00:00:00	ARD5110782	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
9481	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-42985.040	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-16T00:00:00	BIL5110793	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9482	Mine Subsdnce Insur Premium	423960	Insurance	210	-122009.640	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-05-16T00:00:00	ARD5110743	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9483	SPandR - CRS Cabins	425799	Natural Resources	300	-3528.570	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9484	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9485	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-16T00:00:00	ARM5110658	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9486	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9487	DESIGNATED DONATION	463050	Veterans Home	570	-243.450	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-05-16T00:00:00	ARD5110779	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
9488	SPF - BallState	425302	Motor Vehicles	235	-2925.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9489	Dealer Plates	425230	Secretary Of State	40	-29681.810	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-05-16T00:00:00	ARD5110675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9490	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-16T00:00:00	ARD5110678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9491	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-609301.030	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-16T00:00:00	ARD5110768	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
9492	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9493	LOCAL PROJECTS	464180	Transportation	800	-1.000	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-05-16T00:00:00	ARM5116406	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9494	Mtr Carrier (MF-620)	427445	Revenue	90	-375.750	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9495	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1338169.330	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-16T00:00:00	ARD5110770	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9496	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9497	Gift Shop Revenue	431435	War Memorials Comm	315	-558.900	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-05-16T00:00:00	ARD5110758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
9498	Hoosier Park Slot Tax	415410	Revenue	90	-567022.260	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9499	IN Volunteer Firefighters	425037	Motor Vehicles	235	-610.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9500	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9501	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-800.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-05-16T00:00:00	ARD5110761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9502	Sale of Plans Specs Manuals	430515	Transportation	800	-1.660	2018	Transportation	OPERATIONS	30519	State Dedicated Fund	2018-05-16T00:00:00	ARM5114376	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9503	LOCAL PROJECTS	464180	Transportation	800	-0.020	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-05-16T00:00:00	ARM5114376	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9504	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-4735.860	2018	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2018-05-16T00:00:00	ARD5110766	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9505	FandW - Online Revenue	425457	Natural Resources	300	-21710.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9506	County Admissions Tax	418530	State Comptroller	50	-593252.030	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-05-16T00:00:00	ARD5110695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9507	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-16T00:00:00	ARB5110657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9508	Aviation Fuel Excise Tax	413350	Revenue	90	-62852.010	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9509	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-9390.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-16T00:00:00	BIL5110792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9510	HP-Late Closers	423641	Horse Racing Comm	265	-625.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-05-16T00:00:00	ARD5110754	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9511	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9512	Alcoholic Beverage Taxes	416100	Revenue	90	-516830.150	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-16T00:00:00	ARD5110732	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9513	SPF - IBE	425359	Motor Vehicles	235	-850.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9514	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-16T00:00:00	ARB5110657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9515	Welfare Repayments	450510	FSSA Family Resources	500	-5911.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-16T00:00:00	ARB5110662	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9516	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9517	Accountant Investigative	451130	Professional Licensing	250	-1070.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-16T00:00:00	ARD5110750	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
9518	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9519	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-05-16T00:00:00	ARD5110682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9520	Gasoline use tax	412700	Transportation	800	5399.230	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-16T00:00:00	ARD5110785	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9521	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-05-16T00:00:00	ARD5110682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9522	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	10144105.400	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-16T00:00:00	ARD5110777	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9523	DNR - SPandR - Recycle	425780	Natural Resources	300	-683.050	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9524	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-05-16T00:00:00	ARD5110749	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9525	SPandR - Bike Rental	425790	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-16T00:00:00	ARD5110757	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9526	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-412.900	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-04-27T00:00:00	CNT5102048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9527	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.930	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-14T00:00:00	CNT5108944	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9528	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.980	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-23T00:00:00	CNT5116596	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9529	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-233.200	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-22T00:00:00	CNT5123399	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9530	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.140	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-25T00:00:00	CNT5118899	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9531	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-299.510	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-22T00:00:00	CNT5119842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9532	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-298.670	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-29T00:00:00	CNT5119843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9533	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-51709.840	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-04-26T00:00:00	CNT5102047	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9534	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-69.970	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-15T00:00:00	CNT5120958	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9535	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-656.830	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-08T00:00:00	CNT5112864	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9536	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-77.660	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-24T00:00:00	CNT5123401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9537	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-129.810	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-04-12T00:00:00	CNT5102045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9538	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-193.140	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-04-19T00:00:00	CNT5102046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9539	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.450	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-04-25T00:00:00	CNT5097001	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9540	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.270	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-25T00:00:00	CNT5123402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9541	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-64.320	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-15T00:00:00	CNT5123397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9542	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32.280	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-08T00:00:00	CNT5108943	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9543	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-90162.620	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-09-29T00:00:00	ARD4912207	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9544	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2732.540	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-12-08T00:00:00	ARD4955963	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9545	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.350	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-15T00:00:00	CNT5123486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9546	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52010.960	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-01-03T00:00:00	ARD4970257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9547	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	2.940	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-21T00:00:00	CNT5150742	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9548	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-273.720	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-14T00:00:00	CNT5133428	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9549	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42.200	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-06-18T00:00:00	CNT5153138	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9550	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-620.430	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-29T00:00:00	CNT5123487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9551	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1.210	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-31T00:00:00	CNT5125762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9552	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-777.960	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-05-08T00:00:00	CNT5123392	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9553	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.910	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-04-23T00:00:00	CNT5097000	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
9554	Fed Grant Revenue	441000	Economic Development Corp	260	-118000.000	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-03-07T00:00:00	ARD5057840	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9555	Fed Grant Revenue	441000	Economic Development Corp	260	-57.160	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2017-10-13T00:00:00	CNT4930892	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9556	Fed Grant Revenue	441000	Economic Development Corp	260	-548.900	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-08T00:00:00	CNT5139590	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9557	Fed Grant Revenue	441000	Economic Development Corp	260	-264.200	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-04-04T00:00:00	CNT5077024	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9558	Fed Grant Revenue	441000	Economic Development Corp	260	-340.030	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-06T00:00:00	CNT5139588	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9559	Fed Grant Revenue	441000	Economic Development Corp	260	-2.690	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-04-10T00:00:00	CNT5082152	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9560	Fed Grant Revenue	441000	Economic Development Corp	260	-12531.740	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-01-24T00:00:00	CNT4985186	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9561	Fed Grant Revenue	441000	Economic Development Corp	260	-20229.360	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-27T00:00:00	CNT5151868	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9562	Fed Grant Revenue	441000	Economic Development Corp	260	-3969.000	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-25T00:00:00	CNT5153137	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9563	Fed Grant Revenue	441000	Economic Development Corp	260	10114.680	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-27T00:00:00	CNT5154251	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9564	Fed Grant Revenue	441000	Economic Development Corp	260	-92.370	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-03-07T00:00:00	CNT5058024	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9565	Fed Grant Revenue	441000	Economic Development Corp	260	-11857.840	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-05T00:00:00	CNT5139587	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9566	Fed Grant Revenue	441000	Economic Development Corp	260	-607.790	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-03-08T00:00:00	CNT5057291	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9567	Fed Grant Revenue	441000	Economic Development Corp	260	-199.720	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-11T00:00:00	CNT5139591	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9568	Fed Grant Revenue	441000	Economic Development Corp	260	-1920.740	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-02-14T00:00:00	CNT5044403	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9569	Fed Grant Revenue	441000	Economic Development Corp	260	-233.510	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-04-24T00:00:00	CNT5095991	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9570	Fed Grant Revenue	441000	Economic Development Corp	260	-12531.740	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-02-21T00:00:00	CNT5050557	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9571	Fed Grant Revenue	441000	Economic Development Corp	260	-12531.740	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-02-07T00:00:00	CNT5042813	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9572	Fed Grant Revenue	441000	Economic Development Corp	260	-962.000	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-04-17T00:00:00	CNT5091235	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9573	Fed Grant Revenue	441000	Economic Development Corp	260	-634.070	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-05-31T00:00:00	CNT5122144	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9574	Fed Grant Revenue	441000	Economic Development Corp	260	11992.340	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-05T00:00:00	CNT5128571	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9575	Fed Grant Revenue	441000	Economic Development Corp	260	-27.500	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-27T00:00:00	CNT5155598	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9576	Fed Grant Revenue	441000	Economic Development Corp	260	-149309.710	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2017-11-22T00:00:00	ARD4946206	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9577	Fed Grant Revenue	441000	Economic Development Corp	260	650.380	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-05T00:00:00	CNT5129593	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9578	Fed Grant Revenue	441000	Economic Development Corp	260	-899.780	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-26T00:00:00	CNT5154250	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9579	Fed Grant Revenue	441000	Economic Development Corp	260	-178663.630	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2017-08-25T00:00:00	ARD4820457	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9580	Fed Grant Revenue	441000	Economic Development Corp	260	-127.940	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-04-20T00:00:00	CNT5094049	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9581	Fed Grant Revenue	441000	Economic Development Corp	260	-12531.960	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-05-30T00:00:00	CNT5118893	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9582	Fed Grant Revenue	441000	Economic Development Corp	260	57.160	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2017-10-16T00:00:00	CNT4930893	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9583	Fed Grant Revenue	441000	Economic Development Corp	260	-12531.840	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-04-04T00:00:00	CNT5079749	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9584	Fed Grant Revenue	441000	Economic Development Corp	260	-599.340	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-02-08T00:00:00	CNT5025469	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9585	Fed Grant Revenue	441000	Economic Development Corp	260	-12531.940	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-04-18T00:00:00	CNT5091236	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9586	Fed Grant Revenue	441000	Economic Development Corp	260	-338.390	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-02-08T00:00:00	CNT5040902	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9587	Fed Grant Revenue	441000	Economic Development Corp	260	118000.000	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-01-31T00:00:00	ARD4988769	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9588	Fed Grant Revenue	441000	Economic Development Corp	260	-384.270	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-04-08T00:00:00	CNT5078688	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9589	Fed Grant Revenue	441000	Economic Development Corp	260	-47564.740	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-05T00:00:00	CNT5125761	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9590	Fed Grant Revenue	441000	Economic Development Corp	260	51.670	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-05-04T00:00:00	CNT5104960	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9591	Fed Grant Revenue	441000	Economic Development Corp	260	-48.000	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-06-07T00:00:00	CNT5139589	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9592	Fed Grant Revenue	441000	Economic Development Corp	260	-557.420	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-05-08T00:00:00	CNT5104168	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9593	Fed Grant Revenue	441000	Economic Development Corp	260	-16026.190	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2017-09-15T00:00:00	ARD4902745	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9594	Fed Grant Revenue	441000	Economic Development Corp	260	-48793.650	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-04-04T00:00:00	CNT5100041	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9595	Fed Grant Revenue	441000	Economic Development Corp	260	-115.290	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-03-27T00:00:00	CNT5071378	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9596	Fed Grant Revenue	441000	Economic Development Corp	260	-585.710	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-03-22T00:00:00	CNT5068897	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9597	Fed Grant Revenue	441000	Economic Development Corp	260	135838.970	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-05-24T00:00:00	CNT5122143	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9598	Fed Grant Revenue	441000	Economic Development Corp	260	-290.720	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-04-18T00:00:00	CNT5092238	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9599	Fed Grant Revenue	441000	Economic Development Corp	260	-257968.510	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-04-20T00:00:00	CNT5100042	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9600	Fed Grant Revenue	441000	Economic Development Corp	260	-12531.730	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-03-07T00:00:00	CNT5064080	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9601	Fed Grant Revenue	441000	Economic Development Corp	260	-118000.000	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-03-19T00:00:00	ARD5065096	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9602	Fed Grant Revenue	441000	Economic Development Corp	260	-127.060	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-05-30T00:00:00	CNT5120956	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9603	Fed Grant Revenue	441000	Economic Development Corp	260	-88.250	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-02-06T00:00:00	CNT5026278	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9604	Fed Grant Revenue	441000	Economic Development Corp	260	-100000.000	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-05-11T00:00:00	CNT5107819	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
9605	Fed Grant Revenue	441000	Education	700	-1288993.250	2018	Education	DOE DHHS Fund	62630	Federal Funds	2017-12-01T00:00:00	CNT4963416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9606	Fed Grant Revenue	441000	Education	700	-19993.970	2018	Education	DOE DHHS Fund	62630	Federal Funds	2018-04-24T00:00:00	CNT5095983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9607	Fed Grant Revenue	441000	Education	700	-2235.990	2018	Education	DOE DHHS Fund	62630	Federal Funds	2018-06-22T00:00:00	CNT5163347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9608	Fed Grant Revenue	441000	Education	700	-30454.290	2018	Education	DOE DHHS Fund	62630	Federal Funds	2018-03-09T00:00:00	ARD5059676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9609	Fed Grant Revenue	441000	Education	700	-42064.990	2018	Education	DOE DHHS Fund	62630	Federal Funds	2018-06-07T00:00:00	CNT5163346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9610	Fed Grant Revenue	441000	Education	700	-56107.340	2018	Education	DOE DHHS Fund	62630	Federal Funds	2017-09-21T00:00:00	CNT4907178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9611	Fed Grant Revenue	441000	IO0521Workforce Development	510	913.620	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-25T00:00:00	CNT5098715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9612	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75699.380	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-07-21T00:00:00	CNT4796263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-184167.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-05-09T00:00:00	CNT5118949	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9614	Fed Grant Revenue	441000	Education	700	-44315.290	2018	Education	DOE DHHS Fund	62630	Federal Funds	2017-07-24T00:00:00	ARD4797129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9615	Fed Grant Revenue	441000	IO0521Workforce Development	510	-289572.250	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-12T00:00:00	CNT5088225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9616	Fed Grant Revenue	441000	IO0521Workforce Development	510	-251.100	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-31T00:00:00	CNT5075054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9617	Fed Grant Revenue	441000	IO0521Workforce Development	510	-338662.200	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-18T00:00:00	CNT4905581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9618	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1311.970	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-26T00:00:00	CNT4929851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9619	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.650	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-01T00:00:00	CNT4902122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49666.500	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-05-10T00:00:00	CNT5106942	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9621	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.020	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-07T00:00:00	CNT5066484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9622	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9057.140	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-25T00:00:00	CNT4820628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9623	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29.850	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-07-27T00:00:00	CNT4799707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9624	Fed Grant Revenue	441000	IO0521Workforce Development	510	-329.420	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-04T00:00:00	CNT4959728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9625	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95.300	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-01T00:00:00	CNT4966212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9626	Fed Grant Revenue	441000	IO0521Workforce Development	510	103.480	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-06T00:00:00	CNT5079724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9627	Fed Grant Revenue	441000	IO0521Workforce Development	510	-142006.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-10T00:00:00	CNT4974764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153209.380	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-05-30T00:00:00	CNT5125816	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9629	Fed Grant Revenue	441000	Education	700	-13583.320	2018	Education	DOE DHHS Fund	62630	Federal Funds	2017-09-25T00:00:00	ARD4908756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9630	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.260	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-07T00:00:00	CNT4938162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9631	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149408.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-14T00:00:00	CNT5062659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9632	Fed Grant Revenue	441000	IO0521Workforce Development	510	-234238.400	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-13T00:00:00	CNT5043696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9633	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.580	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-06T00:00:00	CNT4965277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9634	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110418.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-12T00:00:00	CNT5060709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9635	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.610	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-18T00:00:00	CNT4962434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9636	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.610	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-15T00:00:00	CNT4943705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9637	Fed Grant Revenue	441000	IO0521Workforce Development	510	-600.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-12T00:00:00	CNT4900280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9638	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89194.300	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-18T00:00:00	CNT4978847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9639	Fed Grant Revenue	441000	Education	700	-2009625.140	2018	Education	DOE DHHS Fund	62630	Federal Funds	2018-05-07T00:00:00	CNT5104951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9640	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.370	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-03T00:00:00	CNT5125731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9641	Fed Grant Revenue	441000	IO0521Workforce Development	510	-176385.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-24T00:00:00	CNT4819813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9642	Fed Grant Revenue	441000	Education	700	-40010.530	2018	Education	DOE DHHS Fund	62630	Federal Funds	2017-08-08T00:00:00	CNT4808658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9643	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80939.320	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-30T00:00:00	CNT5156862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9644	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1635.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-01T00:00:00	CNT4802451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9645	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20235.910	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-02T00:00:00	CNT5075058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9646	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37.990	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-01T00:00:00	CNT5097904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9647	Fed Grant Revenue	441000	Education	700	-1966.340	2018	Education	DOE DHHS Fund	62630	Federal Funds	2017-07-20T00:00:00	CNT4798826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9648	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124336.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-23T00:00:00	CNT4818875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9649	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97192.500	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-18T00:00:00	CNT4961508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9650	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7797.790	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-29T00:00:00	CNT5120934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9651	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40000.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-07-26T00:00:00	CNT4799706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9652	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46770.430	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-25T00:00:00	CNT4908913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9653	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4037.950	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-27T00:00:00	CNT4910582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9654	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9021.630	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-31T00:00:00	CNT4969429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9655	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65333.610	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-17T00:00:00	CNT5091183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9656	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2797.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-10T00:00:00	CNT4918678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9657	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15159.410	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-24T00:00:00	CNT5118024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9658	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.250	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-08T00:00:00	CNT4984350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9659	Fed Grant Revenue	441000	Education	700	-22667.130	2018	Education	DOE DHHS Fund	62630	Federal Funds	2017-08-21T00:00:00	CNT4817037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9660	Fed Grant Revenue	441000	IO0521Workforce Development	510	-92246.500	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-21T00:00:00	CNT5048729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9661	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11069.840	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-30T00:00:00	CNT4913946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85000.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-11-15T00:00:00	CNT4951651	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61965.910	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-11-29T00:00:00	CNT4952685	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9664	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9426.020	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-06T00:00:00	CNT4896838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9665	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76818.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-30T00:00:00	CNT5120935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9666	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13444.150	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-18T00:00:00	CNT4906326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9667	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1500.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-09T00:00:00	CNT4809653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9668	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84090.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-13T00:00:00	CNT4921159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9669	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14948.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-08T00:00:00	CNT4972756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9670	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63.830	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-15T00:00:00	CNT5072279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9671	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.180	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-04T00:00:00	CNT5139570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9672	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6545.280	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-12T00:00:00	CNT4920328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9673	Fed Grant Revenue	441000	IO0521Workforce Development	510	-209653.250	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-20T00:00:00	CNT5149449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9674	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7.600	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-07T00:00:00	CNT5154218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9675	Fed Grant Revenue	441000	IO0521Workforce Development	510	9057.140	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-30T00:00:00	CNT5023318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9676	Fed Grant Revenue	441000	Education	700	-1480.180	2018	Education	DOE DHHS Fund	62630	Federal Funds	2018-01-26T00:00:00	ARD4985819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9677	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88000.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-27T00:00:00	CNT5052452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9678	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105.160	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-01T00:00:00	CNT4806053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9679	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106426.200	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-31T00:00:00	CNT4820630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9680	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16087.290	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-21T00:00:00	CNT4821487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9681	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14.950	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-04T00:00:00	CNT4916049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9682	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64.670	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-01T00:00:00	CNT5087188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9683	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14251.140	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-28T00:00:00	CNT4821488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3091.240	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-02-07T00:00:00	CNT5055499	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-178500.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-04-11T00:00:00	CNT5101146	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9686	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11577.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-27T00:00:00	CNT4930762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9687	Fed Grant Revenue	441000	IO0521Workforce Development	510	-159580.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-11T00:00:00	CNT5129576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9688	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183876.910	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-08-01T00:00:00	CNT4812393	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9689	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119354.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-22T00:00:00	CNT5151773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9690	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10268.250	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-03T00:00:00	CNT4915119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9691	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83252.860	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-30T00:00:00	CNT4908039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9692	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71.600	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-07T00:00:00	CNT4907161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9693	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18759.940	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-30T00:00:00	CNT4950454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9694	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82641.230	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-31T00:00:00	CNT4968105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9695	Fed Grant Revenue	441000	IO0521Workforce Development	510	-245.360	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-20T00:00:00	CNT4906330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9696	Fed Grant Revenue	441000	IO0521Workforce Development	510	-712.250	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-26T00:00:00	CNT5051507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-535500.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-01-10T00:00:00	CNT4984369	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4420.490	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-02-21T00:00:00	CNT5055501	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9699	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2739.900	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-11-15T00:00:00	CNT4949214	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9700	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12110.640	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-11T00:00:00	CNT4958868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9701	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.870	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-01T00:00:00	CNT4953603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9702	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9390.300	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-31T00:00:00	CNT5023319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9703	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78831.880	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-31T00:00:00	CNT4987659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9704	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100000.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-06T00:00:00	CNT5078665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4999.040	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-04-04T00:00:00	CNT5096978	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9706	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230428.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-18T00:00:00	CNT5143521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9707	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18152.160	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-07-31T00:00:00	CNT4803656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9708	Fed Grant Revenue	441000	Education	700	-1363621.960	2018	Education	DOE DHHS Fund	62630	Federal Funds	2018-02-13T00:00:00	CNT5043706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9709	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20971.190	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-31T00:00:00	CNT4825043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9710	Fed Grant Revenue	441000	Education	700	-4244.270	2018	Education	DOE DHHS Fund	62630	Federal Funds	2017-07-20T00:00:00	CNT4795066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9711	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.350	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-03T00:00:00	CNT5114687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9712	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.870	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-16T00:00:00	CNT4943706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9713	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10197.960	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-16T00:00:00	CNT4924377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9714	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146046.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-03T00:00:00	CNT5103282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9715	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2465.910	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-09-20T00:00:00	CNT4913957	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9716	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42952.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-02T00:00:00	CNT4803657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9717	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6105.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-21T00:00:00	CNT5150724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9718	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.180	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-23T00:00:00	CNT5023317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76.400	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-06-07T00:00:00	CNT5146971	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9720	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3132.460	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-31T00:00:00	CNT4824287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9721	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95031.170	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-07-31T00:00:00	CNT4802450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9722	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17067.580	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-09T00:00:00	CNT5105855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-339.920	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-06-12T00:00:00	CNT5130510	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21935.700	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-02-07T00:00:00	CNT5040103	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3481.020	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-01-10T00:00:00	CNT4986731	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9726	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114.130	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-03T00:00:00	CNT5097892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9727	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3850.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-29T00:00:00	CNT4912503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9728	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65441.420	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-31T00:00:00	CNT5073425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9729	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5.320	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-06T00:00:00	CNT5143516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-625760.380	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-04-04T00:00:00	CNT5101144	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9731	Fed Grant Revenue	441000	IO0521Workforce Development	510	-197.060	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-01T00:00:00	CNT4984354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9732	Fed Grant Revenue	441000	IO0521Workforce Development	510	-188.820	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-01T00:00:00	CNT4955420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-194244.140	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-11-08T00:00:00	CNT4951650	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2191.910	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-12-13T00:00:00	CNT4966808	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9735	Fed Grant Revenue	441000	Education	700	-18168.710	2018	Education	DOE DHHS Fund	62630	Federal Funds	2017-10-23T00:00:00	ARD4927073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9736	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-204000.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-12-13T00:00:00	CNT4960592	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5094.960	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-03-07T00:00:00	CNT5075065	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9738	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76119.370	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-20T00:00:00	CNT4926421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9739	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3291.340	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-10-04T00:00:00	CNT4932813	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9740	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80000.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-15T00:00:00	CNT4902893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9741	Fed Grant Revenue	441000	IO0521Workforce Development	510	-356.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-04T00:00:00	CNT4805204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9742	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12079.730	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-31T00:00:00	CNT4933655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-119000.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-04-18T00:00:00	CNT5101147	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9744	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.820	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-05T00:00:00	CNT5062656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9745	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9480.930	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-28T00:00:00	CNT5054678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65993.330	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-30T00:00:00	CNT4949204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9747	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71742.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-21T00:00:00	CNT4964475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9748	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.410	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-07T00:00:00	CNT5143517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9749	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-02T00:00:00	CNT5066481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9750	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7912.820	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-24T00:00:00	CNT5096969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2809.430	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-06-27T00:00:00	CNT5157122	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9752	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5000.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-02T00:00:00	CNT4913947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9753	Fed Grant Revenue	441000	IO0521Workforce Development	510	-254.950	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-01T00:00:00	CNT4959729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9754	Fed Grant Revenue	441000	Education	700	-1659896.350	2018	Education	DOE DHHS Fund	62630	Federal Funds	2017-07-18T00:00:00	CNT4794187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9755	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72.570	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-06T00:00:00	CNT4966214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9756	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84840.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-08T00:00:00	CNT4807131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9757	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10579.180	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-08T00:00:00	CNT4940266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9758	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77616.400	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-07-11T00:00:00	CNT4788575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9759	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9902.370	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-30T00:00:00	CNT4987657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9760	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25506.800	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-15T00:00:00	CNT5109978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9761	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166458.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-07T00:00:00	CNT4937244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9762	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32669.510	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-20T00:00:00	CNT5094022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9763	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45.520	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-01T00:00:00	CNT4978848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9764	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69546.510	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-28T00:00:00	CNT5049652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9765	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80449.160	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-31T00:00:00	CNT4929855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9766	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119377.540	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-31T00:00:00	CNT5123356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9767	Fed Grant Revenue	441000	IO0521Workforce Development	510	-808.310	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-31T00:00:00	CNT4989075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9768	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65942.860	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-09T00:00:00	CNT4939182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9769	Fed Grant Revenue	441000	IO0521Workforce Development	510	-92.670	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-07-24T00:00:00	CNT4798094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9770	Fed Grant Revenue	441000	Education	700	-10046.770	2018	Education	DOE DHHS Fund	62630	Federal Funds	2017-12-05T00:00:00	ARD4953443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115328.930	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-10-04T00:00:00	CNT4929015	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9772	Fed Grant Revenue	441000	IO0521Workforce Development	510	-163119.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-10T00:00:00	CNT5106909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9773	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86667.400	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-15T00:00:00	CNT4812386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9774	Fed Grant Revenue	441000	Education	700	2940.700	2018	Education	DOE DHHS Fund	62630	Federal Funds	2017-08-17T00:00:00	ARD4813877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9775	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139.980	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-19T00:00:00	CNT4962435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9776	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54.300	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-18T00:00:00	CNT4816032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9777	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3956.010	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-19T00:00:00	CNT4924379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3791.230	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-04-18T00:00:00	CNT5102100	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9779	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.260	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-17T00:00:00	CNT4814020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9780	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.390	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-11T00:00:00	CNT4924376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9781	Fed Grant Revenue	441000	IO0521Workforce Development	510	-400.500	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-06T00:00:00	CNT4917771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9782	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11.780	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-13T00:00:00	CNT4930761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9783	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88000.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-09T00:00:00	CNT4973878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9784	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51996.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-26T00:00:00	CNT4909708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9785	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.540	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-02T00:00:00	CNT4978845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9786	Fed Grant Revenue	441000	IO0521Workforce Development	510	-131516.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-09T00:00:00	CNT5059812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9787	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29057.600	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-15T00:00:00	CNT5063500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9788	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.240	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-07T00:00:00	CNT5048727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9789	Fed Grant Revenue	441000	IO0521Workforce Development	510	-362.240	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-01T00:00:00	CNT4924380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9790	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66978.830	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-30T00:00:00	CNT5094087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9791	Fed Grant Revenue	441000	IO0521Workforce Development	510	-403425.400	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-10-18T00:00:00	CNT4923806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9792	Fed Grant Revenue	441000	IO0521Workforce Development	510	59.740	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-30T00:00:00	CNT5123354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9793	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11072.900	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-30T00:00:00	CNT5101126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9794	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134.760	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-11T00:00:00	CNT4965279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9795	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12278.150	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-21T00:00:00	CNT5151851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9796	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158086.160	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-23T00:00:00	CNT4983568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9797	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10954.530	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-31T00:00:00	CNT5076036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9798	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127.350	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-09-01T00:00:00	CNT4898662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10347.830	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-27T00:00:00	CNT5053529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9800	Fed Grant Revenue	441000	IO0521Workforce Development	510	8170.970	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-03-30T00:00:00	CNT5076035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9801	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21134.380	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-06-26T00:00:00	CNT5154221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9802	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100000.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-02T00:00:00	CNT4936410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9803	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84.540	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-04T00:00:00	CNT5125732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26508.870	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-07-13T00:00:00	CNT4790745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9805	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.800	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-10T00:00:00	CNT5125734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9806	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12864.500	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-16T00:00:00	CNT5046178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9807	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5735.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-07-28T00:00:00	CNT4800632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9808	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128.430	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-02-05T00:00:00	CNT5048725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9809	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7862.650	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-08-09T00:00:00	CNT4808806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12348.570	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-07-28T00:00:00	CNT4803654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-586500.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-03-07T00:00:00	CNT5068878	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9812	Fed Grant Revenue	441000	Motor Vehicles	235	-232621.860	2018	Public Safety	BMV DHS Fund	61325	Federal Funds	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1134.000	2018	Health	ISDH DHS Fund	61940	Federal Funds	2018-06-25T00:00:00	CNT5153122	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9814	Fed Grant Revenue	441000	School for the Blind and VI	550	-15979.320	2018	Education	ISB DOAg Fund	62451	Federal Funds	2018-02-19T00:00:00	ARD5046862	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
9815	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.480	2018	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2018-03-20T00:00:00	CNT5066492	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9816	Fed Grant Revenue	441000	Correction	615	-266210.830	2018	Public Safety	DOC DOAg Fund	62555	Federal Funds	2018-02-19T00:00:00	ARD5046868	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9817	Fed Grant Revenue	441000	Supreme Court Admin	22	-3143448.100	2018	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2017-11-15T00:00:00	ARD4941805	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9818	Fed Grant Revenue	441000	Revenue	90	-189813.000	2018	General Government	DOR DOT Fund	60700	Federal Funds	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9819	Fed Grant Revenue	441000	Revenue	90	-967.540	2018	General Government	DOR DOT Fund	60700	Federal Funds	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9820	Fed Grant Revenue	441000	Supreme Court Admin	22	-1734774.030	2018	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2018-02-27T00:00:00	ARD5052208	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9821	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-43.000	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-01-30T00:00:00	CNT5023348	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9822	Fed Grant Revenue	441000	Correctional Industries	515	-944.640	2018	Public Safety	ICI DOL Fund	60012	Federal Funds	2018-06-08T00:00:00	CNT5128533	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
9823	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-07T00:00:00	CNT5069642	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9824	Fed Grant Revenue	441000	IO0521Workforce Development	510	70.680	2018	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2018-04-06T00:00:00	CNT5079724	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9825	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	72717.260	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-06-19T00:00:00	ARD5146726	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9826	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-66.000	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-01-08T00:00:00	CNT4984443	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9827	Fed Grant Revenue	441000	Agriculture	36	-25686.020	2018	General Government	ISDA EPA Fund	60081	Federal Funds	2017-10-31T00:00:00	ARD4932435	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9828	Fed Grant Revenue	441000	Natural Resources	300	119.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-24T00:00:00	CNT5096987	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9829	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.670	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-06-07T00:00:00	CNT5127561	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9830	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114.820	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-20T00:00:00	CNT5094022	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9831	Fed Grant Revenue	441000	Correctional Industries	515	-3731.360	2018	Public Safety	ICI DOL Fund	60012	Federal Funds	2018-05-15T00:00:00	CNT5111135	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
9832	Fed Grant Revenue	441000	IO0521Workforce Development	510	97.110	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-06T00:00:00	CNT5079724	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1421.690	2018	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2018-04-27T00:00:00	CNT5098723	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9834	Fed Grant Revenue	441000	Comm for Higher Education	719	-72652.350	2018	Education	CHE CNCS Fund	63012	Federal Funds	2017-09-29T00:00:00	ARD4912321	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9835	Fed Grant Revenue	441000	IO0521Workforce Development	510	80.610	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-01T00:00:00	CNT4963390	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9836	Fed Grant Revenue	441000	Correctional Industries	515	-708.480	2018	Public Safety	ICI DOL Fund	60012	Federal Funds	2018-05-22T00:00:00	CNT5114755	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
9837	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-52086.170	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-04-05T00:00:00	CNT5077642	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9838	Fed Grant Revenue	441000	Comm for Higher Education	719	-415.100	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-06-25T00:00:00	CNT5154264	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9839	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.680	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-06-20T00:00:00	CNT5149467	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9840	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	8160.000	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-01-25T00:00:00	CNT5023346	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9841	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-50.000	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-01-26T00:00:00	CNT5023347	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9842	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.680	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-05-24T00:00:00	CNT5118048	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9843	Fed Grant Revenue	441000	Comm for Higher Education	719	-415.100	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-05-10T00:00:00	CNT5111008	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9844	Fed Grant Revenue	441000	Comm for Higher Education	719	-415.100	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-05-21T00:00:00	CNT5120973	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9845	Fed Grant Revenue	441000	Agriculture	36	-32658.160	2018	General Government	ISDA EPA Fund	60081	Federal Funds	2017-07-31T00:00:00	ARD4801223	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9846	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-20265.000	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-04-26T00:00:00	CNT5097929	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9847	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149.720	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-02T00:00:00	CNT5072271	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9848	Fed Grant Revenue	441000	Toxicology	115	-91080.000	2018	Public Safety	Toxicology DOJ Fund	60001	Federal Funds	2018-01-19T00:00:00	ARD4979495	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
9849	Fed Grant Revenue	441000	Comm for Higher Education	719	-415.100	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-04-19T00:00:00	CNT5102061	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9850	Fed Grant Revenue	441000	Comm for Higher Education	719	-822.120	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-03-06T00:00:00	CNT5075088	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9851	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-159.100	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2017-12-04T00:00:00	ARD4952484	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9852	Fed Grant Revenue	441000	Comm for Higher Education	719	-8198.300	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-04-10T00:00:00	ARD5082013	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9853	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-72717.260	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-05-24T00:00:00	ARD5117773	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9854	Fed Grant Revenue	441000	Natural Resources	300	-6.740	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-12-04T00:00:00	CNT4952714	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9855	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.670	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-03-29T00:00:00	CNT5075091	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9856	Fed Grant Revenue	441000	Natural Resources	300	6.740	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-12-20T00:00:00	CNT4963419	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9857	Fed Grant Revenue	441000	Natural Resources	300	-119.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-20T00:00:00	CNT5094040	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9858	Fed Grant Revenue	441000	Ofc of Energy Development	266	107.680	2018	General Government	OED DOAg Fund	60213	Federal Funds	2018-05-24T00:00:00	CNT5118909	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9859	Fed Grant Revenue	441000	Agriculture	36	-17114.350	2018	General Government	ISDA EPA Fund	60081	Federal Funds	2017-11-16T00:00:00	ARD4942612	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
9860	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-14987.980	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2017-08-03T00:00:00	ARD4804370	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9861	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-115416.360	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-01-02T00:00:00	ARD4969265	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1892.870	2018	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2018-06-19T00:00:00	CNT5146929	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9863	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-90282.500	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-02-15T00:00:00	CNT5045532	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9864	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-59.140	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-02-27T00:00:00	CNT5052485	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9865	Fed Grant Revenue	441000	Comm for Higher Education	719	-415.100	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-05-30T00:00:00	CNT5120974	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9866	Fed Grant Revenue	441000	Comm for Higher Education	719	-100725.000	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-04-12T00:00:00	CNT5095183	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9867	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-20349.440	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-01-26T00:00:00	ARD4985799	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9868	Fed Grant Revenue	441000	Ofc of Energy Development	266	-102.610	2018	General Government	OED DOAg Fund	60213	Federal Funds	2018-05-24T00:00:00	CNT5123421	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9869	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-186967.420	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2017-11-02T00:00:00	ARD4934565	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9870	Fed Grant Revenue	441000	Comm for Higher Education	719	-415.100	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-04-10T00:00:00	CNT5101182	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9871	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.680	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-04-12T00:00:00	CNT5088251	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20.010	2018	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2018-04-19T00:00:00	CNT5093152	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9873	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-4080.000	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-01-01T00:00:00	CNT4984440	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9874	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-429.990	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-01-02T00:00:00	CNT4984441	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9875	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.670	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-03-16T00:00:00	CNT5075089	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9876	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-435159.560	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2017-08-31T00:00:00	ARD4824034	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9877	Fed Grant Revenue	441000	Correctional Industries	515	-32240.120	2018	Public Safety	ICI DOL Fund	60012	Federal Funds	2018-06-19T00:00:00	CNT5149491	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
9878	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-776.000	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2017-10-05T00:00:00	ARD4916527	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9879	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-366.090	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-04-03T00:00:00	CNT5076079	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9880	Fed Grant Revenue	441000	Correctional Industries	515	-45885.990	2018	Public Safety	ICI DOL Fund	60012	Federal Funds	2018-05-09T00:00:00	ARD5105726	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
9881	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.680	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-05-10T00:00:00	CNT5106929	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9882	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	50.000	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-03-09T00:00:00	CNT5058999	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9883	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-151562.780	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-01-04T00:00:00	CNT4984442	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9884	Fed Grant Revenue	441000	Transportation	800	-510470.550	2018	Transportation	ARRA INDIANA GATEWAY PROJECT	58093	Federal Funds	2017-08-11T00:00:00	CNT4817796	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9885	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	13.290	2018	Public Safety	IPSC DOC Fund	61560	Federal Funds	2018-01-24T00:00:00	CNT5023345	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9886	Fed Grant Revenue	441000	Comm for Higher Education	719	-37.670	2018	Education	CHE CNCS Fund	63012	Federal Funds	2018-04-26T00:00:00	CNT5097931	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
9887	Fed Grant Revenue	441000	Correctional Industries	515	-3276.720	2018	Public Safety	ICI DOL Fund	60012	Federal Funds	2018-05-07T00:00:00	CNT5111134	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
9888	Fed Grant Revenue	441000	Civil Rights Comm	258	-279440.000	2018	Public Safety	CRC EEOC Fund	61401	Federal Funds	2017-12-29T00:00:00	ARD4967966	2024-10-12T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
9889	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	96291.800	2018	Conservation, Culture and Development	Lt Gov SBA Fund	60280	Federal Funds	2017-10-10T00:00:00	ARD4918498	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9890	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	50.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-01-26T00:00:00	CNT5023347	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9891	Fed Grant Revenue	441000	Natural Resources	300	77.080	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	CNT4957994	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9892	Fed Grant Revenue	441000	Civil Rights Comm	258	-1000.000	2018	Public Safety	CRC EEOC Fund	61401	Federal Funds	2017-09-25T00:00:00	ARD4908728	2024-10-12T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
9893	Fed Grant Revenue	441000	Natural Resources	300	3.810	2018	Conservation, Culture and Development	DNR State Parks CigTax PM	42156	Capital Funds	2017-12-19T00:00:00	CNT4968118	2024-10-12T00:00:00	Cigarette Tax	3980	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9894	Fed Grant Revenue	441000	Ofc of Technology	67	-18423.290	2018	General Government	IOT DHUD Fund	60650	Federal Funds	2017-07-27T00:00:00	ARD4799536	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
9895	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-67200.000	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-01-10T00:00:00	CNT4974775	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9896	Fed Grant Revenue	441000	Natural Resources	300	-12879.500	2018	Conservation, Culture and Development	DNR HUD Fund	61615	Federal Funds	2017-07-27T00:00:00	ARD4799549	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9897	Fed Grant Revenue	441000	Civil Rights Comm	258	-140380.000	2018	Public Safety	CRC EEOC Fund	61401	Federal Funds	2018-06-07T00:00:00	ARD5127375	2024-10-12T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
9898	Fed Grant Revenue	441000	Criminal Justice Institute	32	1001855.280	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-15T00:00:00	CNT5112860	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9899	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102854.000	2018	Conservation, Culture and Development	DWD DOD Fund	62423	Federal Funds	2018-03-19T00:00:00	ARD5065117	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9900	Fed Grant Revenue	441000	Criminal Justice Institute	32	-561798.860	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-04-01T00:00:00	CNT5093164	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9901	Fed Grant Revenue	441000	Supreme Court Admin	22	-51977.170	2018	General Government	Indiana Court Technology	56710	State Dedicated Fund	2018-05-09T00:00:00	ARD5105620	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9902	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102854.000	2018	Conservation, Culture and Development	DWD DOD Fund	62423	Federal Funds	2018-03-07T00:00:00	ARD5057858	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9903	Fed Grant Revenue	441000	Labor	225	207.860	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-07T00:00:00	CNT5104963	2024-10-12T00:00:00	Employment Of Youth	2660	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9904	Fed Grant Revenue	441000	Natural Resources	300	-159.040	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-24T00:00:00	CNT4984377	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9905	Fed Grant Revenue	441000	Transportation	800	-157336.280	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-04-26T00:00:00	ARD5097721	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9906	Fed Grant Revenue	441000	Civil Rights Comm	258	-227110.000	2018	Public Safety	CRC EEOC Fund	61401	Federal Funds	2017-08-24T00:00:00	ARD4819576	2024-10-12T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
9907	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-45000.000	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-01-30T00:00:00	CNT4987679	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9908	Fed Grant Revenue	441000	Supreme Court Admin	22	51977.170	2018	General Government	Indiana Court Technology	56710	State Dedicated Fund	2018-06-06T00:00:00	ARD5126434	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
9909	Fed Grant Revenue	441000	Natural Resources	300	7.810	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-11T00:00:00	CNT5091210	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9910	Fed Grant Revenue	441000	Criminal Justice Institute	32	-430386.250	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-04-23T00:00:00	CNT5095158	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9911	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-220854.000	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-01-31T00:00:00	ARD4988696	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9912	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-202702.500	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-06-14T00:00:00	CNT5133418	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9913	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-83470.000	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-06-12T00:00:00	CNT5130471	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-799.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-21T00:00:00	CNT5113960	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1824.670	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-04-27T00:00:00	CNT5098739	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9916	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-04T00:00:00	CNT5104164	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9917	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-10T00:00:00	CNT5106923	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9918	Fed Grant Revenue	441000	Natural Resources	300	-2181.210	2018	Conservation, Culture and Development	DNR HUD Fund	61615	Federal Funds	2017-08-16T00:00:00	ARD4813036	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9919	Fed Grant Revenue	441000	Homeland Security	385	-177.050	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-01T00:00:00	CNT4984381	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9920	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16174.000	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2017-08-16T00:00:00	ARD4812949	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9921	Fed Grant Revenue	441000	Civil Rights Comm	258	-30000.000	2018	Public Safety	CRC DHUD Fund	61400	Federal Funds	2017-12-29T00:00:00	ARD4967966	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
9922	Fed Grant Revenue	441000	Criminal Justice Institute	32	117.320	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-11T00:00:00	CNT5107817	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9923	Fed Grant Revenue	441000	State Prison	620	-499.980	2018	Public Safety	DOC IMLS Fed Fund	62545	Federal Funds	2017-10-17T00:00:00	ARD4922833	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	620
9924	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-105743.390	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-02-20T00:00:00	CNT5047933	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9925	Fed Grant Revenue	441000	Natural Resources	300	-7.810	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-04T00:00:00	CNT5077010	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9926	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24609.620	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-06-14T00:00:00	CNT5139585	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9927	Fed Grant Revenue	441000	Homeland Security	385	-115386.260	2018	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2018-06-11T00:00:00	ARD5129299	2024-10-12T00:00:00	Emergency Planning	6320	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9928	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	220854.000	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-03-07T00:00:00	ARD5057786	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9929	Fed Grant Revenue	441000	Natural Resources	300	-74938.480	2018	Conservation, Culture and Development	DNR HUD Fund	61615	Federal Funds	2017-12-07T00:00:00	ARD4955246	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9930	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-116035.000	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-03-19T00:00:00	CNT5065441	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9931	Fed Grant Revenue	441000	Natural Resources	300	159.060	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	CNT5042805	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9932	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-399732.500	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-01-01T00:00:00	CNT4974776	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9933	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	220854.000	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-03-19T00:00:00	ARD5065024	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9934	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1129692.910	2018	Conservation, Culture and Development	Lt Gov SBA Fund	60280	Federal Funds	2017-08-10T00:00:00	ARD4809394	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9935	Fed Grant Revenue	441000	Criminal Justice Institute	32	30.680	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-09T00:00:00	CNT5105869	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9936	Fed Grant Revenue	441000	Correction	615	-2115.960	2018	Public Safety	DOC IMLS Fed Fund	62545	Federal Funds	2018-03-26T00:00:00	ARD5070415	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9937	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-220854.000	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2017-10-03T00:00:00	ARD4914863	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9938	Fed Grant Revenue	441000	IO0521Workforce Development	510	102854.000	2018	Conservation, Culture and Development	DWD DOD Fund	62423	Federal Funds	2018-01-31T00:00:00	ARD4988790	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9939	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-50000.000	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-06-07T00:00:00	CNT5127546	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9940	Fed Grant Revenue	441000	Natural Resources	300	-3.810	2018	Conservation, Culture and Development	DNR State Parks CigTax PM	42156	Capital Funds	2018-01-05T00:00:00	CNT4978869	2024-10-12T00:00:00	Cigarette Tax	3980	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9941	Fed Grant Revenue	441000	Labor	225	-207.860	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-30T00:00:00	CNT5100044	2024-10-12T00:00:00	Employment Of Youth	2660	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9942	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-83645.000	2018	General Government	lt Gov DOD Fund	60260	Federal Funds	2018-04-12T00:00:00	CNT5088240	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9943	Fed Grant Revenue	441000	Labor	225	-213.750	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-01T00:00:00	CNT5091259	2024-10-12T00:00:00	Employment Of Youth	2660	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9944	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-50.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-03-09T00:00:00	CNT5058999	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
9945	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7549.500	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-04-24T00:00:00	CNT5095989	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9946	SPandR - SPHX Camping	425848	Natural Resources	300	-975724.810	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9947	IRP Registration Fees	427420	Revenue	90	-750.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9948	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-311.550	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-12T00:00:00	ARD4920180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
9949	SPF - Nurses	425367	Motor Vehicles	235	-3750.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9950	FR - UPS nursery revenue	431434	Natural Resources	300	-998.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9951	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9952	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920207	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9953	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9954	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-1876.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9955	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-10-12T00:00:00	ARD4920183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
9956	Gaming Penalties	450620	Gaming Comm	190	-16000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-12T00:00:00	ARD4920175	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
9957	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9958	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.490	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9959	Food and Beverage Tax	418400	State Comptroller	50	-5223.090	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9960	Notary Public Commissions	427520	Secretary Of State	40	-445.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-10-12T00:00:00	ARD4920106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
9961	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9962	Food and Beverage Tax	418400	State Comptroller	50	-8044.710	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9963	Retaliatory Fees	423990	Insurance	210	-585.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-12T00:00:00	ARD4920177	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9964	Gasoline use tax	412700	Transportation	800	-1055266.530	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-12T00:00:00	ARD4920216	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9965	DOR BMV OSOW Fee	427475	Revenue	90	-770.560	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9966	Innkeeper's Tax	418500	Treasurer of State	48	-1268.700	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2017-10-12T00:00:00	ARD4920113	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9967	Food and Beverage Tax	418400	State Comptroller	50	-27032.480	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9968	STACK TEST FEE	421042	Environmental Management	495	-5600.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-12T00:00:00	BIL4920222	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9969	Food and Beverage Tax	418400	State Comptroller	50	-4166.900	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9970	SPF - 4H	425356	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9971	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12602.100	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-12T00:00:00	ARB4920085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9972	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-12T00:00:00	BIL4920222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9973	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920183	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
9974	Reinstate License or Permit	425006	Motor Vehicles	235	-660.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9975	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9976	Motor Carrier Surcharge Tax	414600	Revenue	90	-2678.280	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9977	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-24137.580	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-12T00:00:00	ARD4920207	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9978	Sale of State Property	430310	Administration	61	-42393.520	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-12T00:00:00	ARD4920158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
9979	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9980	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3450.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9981	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9982	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31055.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-12T00:00:00	ARD4920180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
9983	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9984	Innkeeper's Tax	418500	Treasurer of State	48	-2124.480	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-10-12T00:00:00	ARD4920113	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9985	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-12T00:00:00	ARB4920085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9986	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9987	School Application	423317	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-10-12T00:00:00	ARD4920207	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9988	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5760.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9989	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-10-12T00:00:00	ARD4920207	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9990	Innkeeper's Tax	418500	Treasurer of State	48	-644.440	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-10-12T00:00:00	ARD4920113	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9991	Food and Beverage Tax	418400	State Comptroller	50	-1297.670	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9992	Plan Review	422554	Homeland Security	385	-23226.180	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9993	Registration Fee Revenue	423260	Natural Resources	300	-91840.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9994	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9995	Late Filing Fee	422557	Homeland Security	385	-150.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-10-12T00:00:00	ARD4920193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9996	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-78.510	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9997	SPF - Grace	425307	Motor Vehicles	235	-100.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9998	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3867.270	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-12T00:00:00	ARD4920111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9999	Food and Beverage Tax	418400	State Comptroller	50	-3330.250	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10000	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10001	Program Income	441020	Indiana Dept of Health	400	-262246.960	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-12T00:00:00	ARD4920194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10002	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10003	Odometer Fees	425007	State Police	100	-2214.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920168	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10004	Mtr Carrier Sur	427439	Revenue	90	-19166.960	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10005	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-12T00:00:00	ARD4920183	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10006	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1394.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-12T00:00:00	ARD4920180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10007	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-430.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-12T00:00:00	ARD4920180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10008	Motor Carrier Fuel Tax	414400	Revenue	90	-14608.810	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10009	SPF - Marian	425318	Motor Vehicles	235	-275.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10010	Sle of Per Prop - Surplus Prop	430420	Administration	61	-42255.480	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-10-12T00:00:00	ARD4920158	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
10011	Alcoholic Beverage Taxes	416100	Revenue	90	-988.430	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10012	Aviation Fuel Excise Tax	413350	Revenue	90	-5504.120	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10013	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10014	Food and Beverage Tax	418400	State Comptroller	50	-4172.490	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10015	Innkeeper's Tax	418500	Treasurer of State	48	-128.840	2018	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2017-10-12T00:00:00	ARD4920113	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10016	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10017	Food and Beverage Tax	418400	State Comptroller	50	-619.910	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10018	Innkeeper's Tax	418500	Treasurer of State	48	-504.780	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-10-12T00:00:00	ARD4920113	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10019	DOR BMV OSOW Fee	427475	Revenue	90	-72833.450	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10020	Food and Beverage Tax	418400	State Comptroller	50	-2703.450	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10021	DNR - SPandR - Recycle	425780	Administration	61	17791.520	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-12T00:00:00	ARD4920158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
10022	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-12T00:00:00	ARD4920180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10023	SPF - Butler	425304	Motor Vehicles	235	-1250.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10024	Innkeeper's Tax	418500	Treasurer of State	48	-60404.570	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-10-12T00:00:00	ARD4920111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10025	Registration Fee Revenue	423260	Natural Resources	300	-4195.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10026	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12351.600	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-10-12T00:00:00	ARD4920194	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10027	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10028	Solid waste disposal fee	421350	Environmental Management	495	-28247.920	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-10-12T00:00:00	ARB4920085	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10029	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-122.520	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920207	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10030	Food and Beverage Tax	418400	State Comptroller	50	-1323.040	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10031	Boiler Inspections	422610	Homeland Security	385	-1600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10032	Occupational License Fee	422820	Gaming Comm	190	-900.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-12T00:00:00	ARD4920175	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10033	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10034	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-12T00:00:00	ARD4920108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10035	Innkeeper's Tax	418500	Treasurer of State	48	-214.220	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-10-12T00:00:00	ARD4920113	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10036	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-928.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-10-12T00:00:00	ARD4920194	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10037	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10038	SPF - USI	425329	Motor Vehicles	235	-275.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10039	SPF - TriState	425324	Motor Vehicles	235	-100.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10040	Solid waste disposal fee	421350	Environmental Management	495	-5884.560	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-10-12T00:00:00	ARB4920085	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10041	Innkeeper's Tax	418500	Treasurer of State	48	-1181.920	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-10-12T00:00:00	ARD4920111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10042	Controlled Substances Recovery	426450	Professional Licensing	250	-59100.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-12T00:00:00	ARD4920183	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10043	SPF - ISP	425371	Motor Vehicles	235	-950.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10044	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9300.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-12T00:00:00	ARD4920180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10045	Innkeeper's Tax	418500	Treasurer of State	48	-642.850	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-10-12T00:00:00	ARD4920113	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10046	SPF - IWU	425315	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10047	SPF - IBST	425360	Motor Vehicles	235	-375.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10048	SPandR - SPHX Cabins	425847	Natural Resources	300	-14902.750	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10049	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-11049.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-10-12T00:00:00	ARD4920106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10050	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10051	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10052	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10053	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10054	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10954.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10055	Food and Beverage Tax	418400	State Comptroller	50	-1620.100	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10056	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10057	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10058	SPandR - SPHX Camping	425848	Natural Resources	300	-50462.190	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10059	Adoption Fees	423020	Indiana Dept of Health	400	-1936.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-10-12T00:00:00	ARD4920194	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10060	Charity Gaming License Fee	422810	Gaming Comm	190	-15025.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-12T00:00:00	ARD4920175	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10061	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10062	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10063	Nonconsumer Settlements/Fees	450260	State Police	100	-80.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-10-12T00:00:00	ARD4920168	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10064	Copies and Report Fees	420360	State Police	100	-91.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-10-12T00:00:00	ARD4920168	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10065	DNR - Firewood Revenue	431462	Natural Resources	300	-86.310	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10066	Motor Carrier Surcharge Tax	414600	Revenue	90	-2123.730	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10067	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10068	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10069	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10070	Motor Carrier Fuel Tax	414400	Revenue	90	-18962.120	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10071	FandW - Online Revenue	425457	Natural Resources	300	-64830.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10072	State Sales Tax	412010	Transportation	800	-12807.950	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-12T00:00:00	ARD4920216	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10073	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-10-12T00:00:00	ARD4920194	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10074	NONGAME FUND	464220	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10075	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8497.670	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10076	SPF - ISU	425311	Motor Vehicles	235	-725.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10077	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-217.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-12T00:00:00	ARD4920180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10078	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-134300.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-10-12T00:00:00	ARD4920180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10079	Telephone Solicitatn Fees	429332	Attorney General	46	-728.250	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-10-12T00:00:00	ARD4920108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10080	Consumer Penalties	450240	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-12T00:00:00	ARD4920108	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10081	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-12T00:00:00	ARB4920085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10082	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10083	Food and Beverage Tax	418400	State Comptroller	50	-1288.990	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10084	Registration Fee Revenue	423260	Indiana Dept of Health	400	-182.350	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-10-12T00:00:00	ARD4920194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10085	InsurAgts and Related Lic	423920	Insurance	210	-105730.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-12T00:00:00	ARD4920177	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10086	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-12T00:00:00	ARB4920085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10087	FandW - POS vendor license sales	425458	Natural Resources	300	-1227.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10088	DOR UST Fees	427465	Environmental Management	495	-520.710	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-12T00:00:00	BIL4920222	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10089	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10090	SPF - IUPUFW	425313	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10091	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10092	Innkeeper's Tax	418500	Treasurer of State	48	-876.410	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-10-12T00:00:00	ARD4920113	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10093	Hoosier Park Slot Tax	415410	Revenue	90	-91025.770	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10094	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-650.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-12T00:00:00	ARD4920180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10095	Mtr Carrier (MF-620)	427445	Revenue	90	-8162.530	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10096	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10097	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10098	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-10-12T00:00:00	ARD4920193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10099	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10100	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10101	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-12T00:00:00	ARB4920085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10102	Food and Beverage Tax	418400	State Comptroller	50	-14159.490	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10103	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10104	Indiana Downs Slot Tax	415420	Revenue	90	-113508.330	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10105	SPandR - Admission Gate In State	425782	Natural Resources	300	-58.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10106	Alcoholic Beverage Taxes	416100	Revenue	90	-2154.250	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10107	SPF - IBE	425359	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10108	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10109	Superload Escort Revenue	432105	State Police	100	-551.080	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920168	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10110	RPAF Tipping Fees	427467	Environmental Management	495	-28247.920	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-10-12T00:00:00	ARB4920085	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10111	FR - handling fee (nursery) re	425617	Natural Resources	300	-1010.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10112	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10113	SPandR - SPHX other user fees	425849	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10114	Amusement Entertainment Pmts	422510	Homeland Security	385	-367.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10115	Food and Beverage Tax	418400	State Comptroller	50	-29.890	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10116	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10117	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10118	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10119	SPF - Purdue	425319	Motor Vehicles	235	-8450.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10120	IN Volunteer Firefighters	425037	Motor Vehicles	235	-310.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10121	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-65458.500	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10122	Water Testing Fees	423190	Indiana Dept of Health	400	-651.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-10-12T00:00:00	ARD4920194	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10123	Pet Friendly Trust	425399	Motor Vehicles	235	-3900.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10124	Consumer Settlements	450230	Attorney General	46	-1107.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-12T00:00:00	ARD4920108	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10125	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10126	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1062.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-12T00:00:00	BIL4920222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10127	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10128	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10129	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-12T00:00:00	ARD4920108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10130	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10131	County Admissions Tax	418530	State Comptroller	50	-829389.010	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10132	Food and Beverage Tax	418400	State Comptroller	50	-1346.630	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10133	FR - nursery seedling revenue	431424	Natural Resources	300	-14096.200	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10134	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10135	DNR Donations Revenue	463060	Natural Resources	300	-3249.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10136	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10137	NRA Trust	425406	Motor Vehicles	235	-475.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10138	Food and Beverage Tax	418400	State Comptroller	50	-2948.370	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10139	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10140	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10141	Food and Beverage Tax	418400	State Comptroller	50	-619.460	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10142	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-10-12T00:00:00	ARD4920207	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10143	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10144	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-12T00:00:00	ARB4920085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10145	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10146	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10147	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10148	Innkeeper's Tax	418500	Treasurer of State	48	-6290.820	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-10-12T00:00:00	ARD4920111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10149	Gasoline Tax	414200	Revenue	90	-139079.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10150	SPandR - Ice Revenue	431466	Natural Resources	300	-5.750	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10151	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59766.870	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10152	DNR - Boat Rental Revenue	425467	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10153	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10154	SPandR - Annual Permits	425787	Natural Resources	300	-394.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10155	SPandR - SPHX Cabins	425847	Natural Resources	300	-110204.350	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10156	LARE Fee	425267	Natural Resources	300	-24445.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10157	Food and Beverage Tax	418400	State Comptroller	50	-178439.520	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10158	Elevator Inspections	422620	Homeland Security	385	-7998.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10159	Water - water supply revenue	431481	Natural Resources	300	-7104.630	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10160	Truck under 7K	425021	Motor Vehicles	235	-325.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10161	SPF - BallState	425302	Motor Vehicles	235	-1950.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10162	State Seals	422680	Homeland Security	385	-1300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10163	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3655.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-12T00:00:00	ARD4920177	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10164	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10165	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10166	Innkeeper's Tax	418500	Treasurer of State	48	-632.470	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-10-12T00:00:00	ARD4920113	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10167	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10168	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10169	SPF - Riley HFK	425376	Motor Vehicles	235	-3025.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10170	Water - Shoreline Construction	425777	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10171	SPF - Earlham College Trust	425347	Motor Vehicles	235	-75.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10172	Undesignated Donations	463280	State Police	100	-582.300	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920168	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10173	Gasoline Tax	414200	Revenue	90	-25497.930	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10174	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22385.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-12T00:00:00	ARD4920177	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10175	Food and Beverage Tax	418400	State Comptroller	50	-31226.410	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10176	Heritage Trust Fees	425387	Natural Resources	300	-6950.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10177	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10178	Greenways Trust	425400	Motor Vehicles	235	-100.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10179	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-115.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10180	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10181	Food and Beverage Tax	418400	State Comptroller	50	-1948.560	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10182	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1085.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-10-12T00:00:00	ARD4920194	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10183	SPF - ND	425327	Motor Vehicles	235	-2600.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10184	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-12T00:00:00	ARB4920085	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10185	Water - dam inspection revenue	425771	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10186	Local Road and Street Tax	418890	Revenue	90	-20861.950	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10187	Food and Beverage Tax	418400	State Comptroller	50	-1905.180	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10188	Sales - SFTY EDU TRAINING	430965	State Police	100	-203.990	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-10-12T00:00:00	ARD4920168	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10189	Dealer Plates	425230	Secretary Of State	40	-15903.870	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-10-12T00:00:00	ARD4920106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10190	Rntl of Prop - DOA	430120	Administration	61	-400.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-10-12T00:00:00	ARD4920158	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
10191	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2950.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10192	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-525.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-10-12T00:00:00	ARD4920106	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10193	SPF - IIT	425310	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10194	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1794.130	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-12T00:00:00	BIL4920222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10195	Innkeeper's Tax	418500	Treasurer of State	48	-1128.850	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-10-12T00:00:00	ARD4920113	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10196	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-703030.360	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10197	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-23075.090	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10198	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-37.190	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10199	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10200	SPandR - Admin Rev	425858	Natural Resources	300	-639.160	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10201	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-51.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920177	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10202	SPF - DARE	425350	Motor Vehicles	235	-475.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10203	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2017-10-12T00:00:00	ARD4920113	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10204	Food and Beverage Tax	418400	State Comptroller	50	-6305.910	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10205	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10206	Unemployment Tax	417810	IO0521Workforce Development	510	-675470.950	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-12T00:00:00	ARD4920207	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10207	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-75.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-12T00:00:00	BIL4920222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10208	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-725.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-12T00:00:00	BIL4920222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10209	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-390.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-12T00:00:00	ARD4920180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10210	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10211	State Sales Tax	412010	Transportation	800	-3030.880	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-12T00:00:00	ARD4920216	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10212	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10213	Food and Beverage Tax	418400	State Comptroller	50	-855.330	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10214	MAJOR MUNICIPAL	421148	Environmental Management	495	-4500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-12T00:00:00	BIL4920222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10215	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-12T00:00:00	ARD4920180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10216	Accountant Investigative	451130	Professional Licensing	250	-80.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-10-12T00:00:00	ARD4920183	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10217	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10218	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11340.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10219	SPF - Bethel	425303	Motor Vehicles	235	-50.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10220	O/I - Map Sales	431453	Natural Resources	300	-401.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10221	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10222	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-725.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10223	SPandR - SPHX other user fees	425849	Natural Resources	300	-21734.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10224	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10225	Innkeeper's Tax	418500	Treasurer of State	48	-307849.570	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-10-12T00:00:00	ARD4920111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10226	Gasoline use tax	412700	Revenue	90	-1055266.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10227	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10228	Motor Carrier Surcharge Tax	414600	Revenue	90	-200.150	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10229	FandW - License Agent Revenue	425482	Natural Resources	300	-19.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10230	Code Enforcement Plan Review	422555	Homeland Security	385	-765.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10231	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-412524.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920177	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10232	Food and Beverage Tax	418400	State Comptroller	50	-5340.480	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-10-12T00:00:00	ARD4920124	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10233	Special Fuel Tax	414300	Revenue	90	-2191.310	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10234	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-10-12T00:00:00	ARD4920207	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10235	Technololgy Fund Fees	425284	Motor Vehicles	235	-39662.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10236	Aircraft License Excise Tax	413100	Revenue	90	411526.320	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10237	SPF - IPFF	425368	Motor Vehicles	235	-2550.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10238	Jeopardy Ass. Vol.	472990	Revenue	90	-57.800	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-10-12T00:00:00	ARD4920163	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10239	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-10-12T00:00:00	ARD4920182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10240	In.Gov Charges	439106	Ofc of Technology	67	-645.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-12T00:00:00	ARD4920160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10241	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-721157.980	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-12T00:00:00	ARD4920192	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10242	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-27510.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920104	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10243	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101106.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-12T00:00:00	ARD4920187	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10244	Welfare Repayments	450510	FSSA Family Resources	500	11758.220	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-12T00:00:00	ARD4920201	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10245	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-261846.300	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-12T00:00:00	ARD4920217	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10246	Consumer Credit License Applic	422302	Financial Institutions	208	-900.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-12T00:00:00	ARD4920176	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10247	LOCAL PROJECTS	464180	Transportation	800	18619.390	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-10-12T00:00:00	ARM4920099	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10248	Petroleum Severance	413800	Natural Resources	300	-2798.180	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-12T00:00:00	ARD4920188	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10249	Welfare Repayments	450510	Family and Social Svcs Admin	405	-29075.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-12T00:00:00	ARB4920082	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10250	HP Breakage	423613	Horse Racing Comm	265	-2295.270	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920185	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10251	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-11891.850	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-10-12T00:00:00	ARD4920104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10252	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4014.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-12T00:00:00	ARD4920103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10253	SPF - IKFT	425364	Child Services	502	-2425.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-10-12T00:00:00	ARD4920204	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10254	Collection Agency Fees	427530	Transportation	800	-80.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-12T00:00:00	ARB4920098	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10255	Welfare Repayments	450510	FSSA Family Resources	500	13609.540	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-12T00:00:00	ARM4920091	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10256	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-16407.710	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-12T00:00:00	ARB4920093	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10257	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1115.790	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-12T00:00:00	ARD4920196	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10258	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	10552.750	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-12T00:00:00	ARD4920206	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10259	Child Labor Law Penalties	450810	Labor	225	-3275.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920179	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10260	SPF - Colts	425354	Budget Agency	57	-4020.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-10-12T00:00:00	ARD4920156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10261	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59178.050	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-10-12T00:00:00	ARD4920119	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10262	DOR IDEM Fees	427470	Environmental Management	495	-3516.260	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-12T00:00:00	ARD4920200	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10263	Welfare Repayments	450510	Family and Social Svcs Admin	405	64.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-12T00:00:00	ARD4920195	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10264	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-288.750	2018	General Government	Publications	47070	State Dedicated Fund	2017-10-12T00:00:00	ARD4920209	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
10265	SPF - Support our Troops	425340	Veterans Affairs	160	-12575.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-10-12T00:00:00	ARD4920173	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10266	LOCAL PROJECTS	464180	Child Services	502	-1025.080	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-12T00:00:00	ARD4920204	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10267	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29467.860	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-10-12T00:00:00	ARD4920200	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10268	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-383102.800	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-12T00:00:00	ARD4920205	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10269	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5249.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-12T00:00:00	ARD4920162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10270	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15719.430	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-12T00:00:00	ARD4920181	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10271	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	4134.720	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-12T00:00:00	ARM4920094	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10272	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920213	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
10273	Investment Income	429690	Motor Vehicles	235	-1066.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-12T00:00:00	ARD4920181	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10274	Banner Permits	428132	Transportation	800	-395.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-12T00:00:00	ARD4920217	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10275	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3927.280	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-12T00:00:00	ARD4920184	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
10276	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2225.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-12T00:00:00	ARD4920174	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10277	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13192.700	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-12T00:00:00	ARD4920215	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10278	Welfare Repayments	450510	FSSA Family Resources	500	-10189.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-12T00:00:00	ARB4920090	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10279	Consumer Settlements	450230	Attorney General	46	-260.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-10-12T00:00:00	ARD4920107	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10280	Safety First Trust Fees	425389	Homeland Security Found	8385	-1150.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-10-12T00:00:00	ARD4920218	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
10281	Registration Fee Revenue	423260	Public Defender Council	610	-950.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-10-12T00:00:00	ARD4920209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
10282	Abandon Property Interest/Div	429607	Treasurer of State	48	-9.940	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-12T00:00:00	ARD4920110	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10283	Exam Violation Fees	422325	Treasurer of State	48	-2000.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-10-12T00:00:00	ARD4920112	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10284	National Criminal History Chck	428040	State Police	100	-180.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-10-12T00:00:00	ARD4920169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10285	Registration Fee Revenue	423260	Arts Comm	705	-5705.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-10-12T00:00:00	ARD4920211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10286	LABORATORY COSTS	421102	Toxicology	115	-1740.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-10-12T00:00:00	ARD4920171	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
10287	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-110505.950	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-10-12T00:00:00	ARD4920198	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
10288	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76903.800	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920161	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10289	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.270	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-12T00:00:00	ARD4920161	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10290	Military Relief Check-off	464226	Veterans Affairs	160	-36.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-10-12T00:00:00	ARD4920172	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10291	Claims and Comp - Road Damage	472342	Transportation	800	-36266.110	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-12T00:00:00	BIL4920225	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10292	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-23.200	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-12T00:00:00	ARD4920199	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
10293	Independent Contractor Fees	428510	Worker's Comp Brd	220	-150.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-12T00:00:00	ARD4920178	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10294	BMVC Commission Fees	425283	Motor Vehicles Comm	340	11.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-12T00:00:00	ARD4920191	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10295	ID Breakage	423614	Horse Racing Comm	265	-2183.810	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920185	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10296	Child Care Ministries	422540	Early Child Learning	501	-2150.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-10-12T00:00:00	ARD4920202	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10297	Teaching Licensing Fees	427010	Education	700	-7635.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-10-12T00:00:00	ARD4920210	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10298	SPF - IU	425312	State Comptroller	50	-10525.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-10-12T00:00:00	ARD4920119	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10299	Claims and Comp - Road Damage	472342	Transportation	800	-1070.350	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-12T00:00:00	ARD4920217	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10300	Emergency Planning Fees	427492	Revenue	90	-200.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-10-12T00:00:00	ARD4920166	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10301	Alcoholic Beverage Taxes	416100	Purdue University	760	-26.890	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-12T00:00:00	ARD4920214	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
10302	DOR ISP Building Fee	427480	Budget Agency	57	-12429.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-10-12T00:00:00	ARD4920156	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10303	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-162780.430	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-12T00:00:00	ARD4920195	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10304	Gift Shop Revenue	431435	War Memorials Comm	315	-166.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-10-12T00:00:00	ARD4920190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
10305	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-56651.060	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-12T00:00:00	ARD4920157	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10306	Welfare Repayments	450510	FSSA Family Resources	500	-2393.550	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920201	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10307	Odometer Fees	425007	State Police	100	-521.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-12T00:00:00	ARD4920167	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10308	Abandoned Property	462100	Treasurer of State	48	-7538.120	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-12T00:00:00	ARD4920110	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10309	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-47197.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-12T00:00:00	ARD4920162	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10310	NONGAME FUND	464220	Natural Resources	300	-751.320	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-12T00:00:00	ARD4920188	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10311	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-10-12T00:00:00	ARD4920211	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10312	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-12T00:00:00	ARD4920109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10313	DESIGNATED DONATION	463050	School for the Blind and VI	550	-87675.820	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-10-12T00:00:00	ARD4920208	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
10314	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-295.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-31T00:00:00	ARD4801303	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10315	Det Furn - Tables	644715	Correctional Industries	515	-8280.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10316	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10317	Mine Subsdnce Insur Premium	423960	Insurance	210	-40310.410	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-07-31T00:00:00	ARD4801303	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10318	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1116.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10319	MFCU Investigation Recovery	450270	Attorney General	46	-1301.760	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-07-31T00:00:00	ARD4801227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10320	Heritage Trust Fees	425387	Natural Resources	300	-15300.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-07-31T00:00:00	ARD4801312	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10321	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-1635.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10322	Cyber Security-Baseline	439302	Ofc of Technology	67	-21263.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10323	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-31T00:00:00	ARD4801302	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10324	Program Income	441020	Indiana Dept of Health	400	-644225.930	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10325	SPF - DARE	425350	Motor Vehicles	235	-675.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10326	Transactions	439207	Ofc of Technology	67	-786.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10327	Disk Megabytes Allocated	439220	Ofc of Technology	67	-1795.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10328	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-31T00:00:00	ARB4801207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10329	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12789.800	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-31T00:00:00	ARD4801307	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10330	Database Hosting	439266	Ofc of Technology	67	-9028.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10331	LOCAL PROJECTS	464180	Child Services	502	-989.100	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-31T00:00:00	ARD4801331	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10332	Pet Friendly Trust	425399	Motor Vehicles	235	-6475.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10333	State Forfeitures/Restitutions	461051	State Police	100	-25002.500	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-07-31T00:00:00	ARD4801298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10334	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10335	Telecom Management	436131	Ofc of Technology	67	-3907.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10336	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3142.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-07-31T00:00:00	ARD4801225	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10337	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10338	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-452.600	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-31T00:00:00	ARB4801216	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10339	SPF - Colts	425354	Budget Agency	57	-7220.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-07-31T00:00:00	ARD4801283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10340	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10341	Seat Charges Non-Network	436074	Ofc of Technology	67	-5180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10342	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4500.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-07-31T00:00:00	ARD4801317	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10343	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10344	Rental of Facility	430185	War Memorials Comm	315	-75.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-07-31T00:00:00	ARD4801313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
10345	Adoption Fees	423020	Indiana Dept of Health	400	-4970.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10346	Aircraft License Excise Tax	413100	Revenue	90	-96.300	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10347	Teacher of Record Fee	423270	Indiana Dept of Health	400	-10780.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10348	Publication and Book Sales	431120	Historical Bureau	735	-325.390	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-07-31T00:00:00	ARD4801349	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
10349	SPF - Freemason	425352	Motor Vehicles	235	-2500.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10350	SPF - IIT	425310	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10351	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-25005.600	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10352	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10353	Superload Escort Revenue	432105	State Police	100	-70956.960	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-31T00:00:00	ARD4801298	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10354	Clean Prod Floor Care	437701	Correctional Industries	515	-983937.060	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10355	Laundry Service	649791	Correctional Industries	515	-4901.400	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10356	IRP Registration Fees	427420	Revenue	90	-15.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10357	Gasoline use tax	412700	Revenue	90	-14.290	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10358	In.Gov Charges	439106	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10359	SPF - Bethel	425303	Motor Vehicles	235	-175.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10360	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1650.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10361	Sale of State Property	430310	Administration	61	-11651.750	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-31T00:00:00	ARD4801285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
10362	Welfare Repayments	450510	FSSA Family Resources	500	2899.060	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-31T00:00:00	ARD4801328	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10363	SPF - IBST	425360	Motor Vehicles	235	-500.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10364	Training	439102	Transportation	800	-438.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-31T00:00:00	ARD4801353	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10365	LARE Fee	425267	Natural Resources	300	-70530.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-07-31T00:00:00	ARD4801312	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10366	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-31T00:00:00	ARB4801207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10367	SPF - Valpo	425330	Motor Vehicles	235	-700.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10368	Sale of State Property	430310	Natural Resources	300	-97.800	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2017-07-31T00:00:00	ARD4801312	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10369	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-31T00:00:00	ARD4801306	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10370	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10371	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-731.520	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10372	SBOA Audit Charge	452210	Board of Accounts	80	-172.480	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-07-31T00:00:00	ARD4801292	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10373	Librarian Certification Fee	424610	Library	730	-280.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-07-31T00:00:00	ARD4801348	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10374	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-63937.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-07-31T00:00:00	ARD4802236	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10375	SPF - Rose Hulman	425320	Motor Vehicles	235	-1225.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10376	DOR ISP Building Fee	427480	Budget Agency	57	-25271.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-07-31T00:00:00	ARD4801283	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10377	SPF - Nurses	425367	Motor Vehicles	235	-5800.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10378	SPF - ISP	425371	Motor Vehicles	235	-2075.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10379	Truck 16K - 20K	425026	Motor Vehicles	235	-725.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10380	Publns Gifts Donations	463240	Library	730	-18.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-31T00:00:00	ARD4801348	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10381	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2756.280	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-07-31T00:00:00	ARD4801321	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
10382	Motor Carrier Fuel Tax	414400	Revenue	90	-24.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10383	Clean Prod Janitorial	644702	Correctional Industries	515	-12980.100	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10384	Abandoned Property	462100	Treasurer of State	48	-966.630	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-07-31T00:00:00	ARD4801230	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10385	Lincoln Drama Trust	425408	Motor Vehicles	235	-175.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10386	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10387	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8134.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-31T00:00:00	ARD4801351	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10388	Long Distance	436150	Ofc of Technology	67	-585.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10389	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-2280.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-07-31T00:00:00	ARD4801224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10390	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-725.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10391	Real Estate Investigative	451140	Professional Licensing	250	-400.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-31T00:00:00	ARD4801309	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10392	DOR IDEM Fees	427470	Environmental Management	495	-555.100	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-31T00:00:00	ARD4801324	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10393	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10394	NRA Trust	425406	Motor Vehicles	235	-1250.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10395	Controlled Substances Recovery	426450	Professional Licensing	250	-35930.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-07-31T00:00:00	ARD4801309	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10396	Title Insurance Enforcement Fu	423970	Insurance	210	-54654.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-07-31T00:00:00	ARD4801303	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10397	Truck 30K - 36K	425030	Motor Vehicles	235	-775.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10398	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-6795.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10399	In.Gov Charges	439106	Ofc of Technology	67	-913.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARD4801287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10400	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-07-31T00:00:00	ARD4801309	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10401	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-217.900	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10402	Victim Comp Penalties	452010	Criminal Justice Institute	32	-170.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-07-31T00:00:00	ARD4801222	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10403	Undesignated Donations	463280	State Police	100	-1424.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-31T00:00:00	ARD4801298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10404	Indiana Downs Slot Tax	415420	Revenue	90	-129277.460	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10405	Network Services	436395	Ofc of Technology	67	-15476.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10406	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-227117.460	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-31T00:00:00	ARD4801291	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10407	DESIGNATED DONATION	463050	Economic Development Corp	260	-1000.000	2018	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2017-07-31T00:00:00	ARD4802247	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10408	SPF - IBE	425359	Motor Vehicles	235	-875.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10409	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-31T00:00:00	ARD4801301	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10410	Cellular Phone Service	436110	Ofc of Technology	67	-6323.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10411	RealEstate FraudApp-Fees	429333	Attorney General	46	-400.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-31T00:00:00	ARD4801228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10412	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7971.450	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10413	Disaster Recovery	439052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10414	SPF - Grace	425307	Motor Vehicles	235	-125.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10415	Admin. Fee	425197	Charter School Brd	704	-655.080	2018	Education	Charter School Board	43911	Private Grant Funds	2017-07-31T00:00:00	ARD4801346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
10416	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10417	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-202853.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-07-31T00:00:00	ARD4801311	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10418	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10419	Collection Agency Fees	427530	Transportation	800	147.900	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-31T00:00:00	ARD4801353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10420	SPF - ILTF	425365	Motor Vehicles	235	-475.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10421	Child Labor Law Penalties	450810	Labor	225	-2000.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-07-31T00:00:00	ARD4801305	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10422	HR Service	439900	Personnel	70	-6372.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-31T00:00:00	ARD4801289	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
10423	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-1.740	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-07-31T00:00:00	ARD4801322	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
10424	Shared SAN Storage	439270	Ofc of Technology	67	-12019.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10425	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12845.150	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-31T00:00:00	ARD4801336	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10426	Lounge Furniture	645725	Correctional Industries	515	-15036.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10427	Solid waste disposal fee	421350	Environmental Management	495	-29956.590	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-07-31T00:00:00	ARB4801207	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10428	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-31T00:00:00	ARD4801304	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10429	Site to Site VPN	436331	Ofc of Technology	67	-491.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10430	Labor Charges	649345	Correctional Industries	515	-2700.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10431	Park Lodge - Benches	645730	Correctional Industries	515	-1980.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10432	Remote IP Phone	436134	Ofc of Technology	67	-1179.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10433	SPF - Butler	425304	Motor Vehicles	235	-3125.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10434	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-710.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-07-31T00:00:00	ARD4801303	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10435	Truck under 7K	425021	Motor Vehicles	235	-725.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10436	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56065.790	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10437	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5475.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-31T00:00:00	ARD4801348	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10438	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-36350.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-31T00:00:00	ARD4801306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10439	ID Tags	644750	Correctional Industries	515	-20576.000	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10440	Primary Source Fees	420351	Treasurer of State	48	-105.000	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2017-07-31T00:00:00	ARD4801233	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10441	Boiler Inspections	422610	Homeland Security	385	-2004.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-31T00:00:00	ARD4801315	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10442	Retaliatory Fees	423990	Insurance	210	-35.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-31T00:00:00	ARD4801303	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10443	Elevator Inspections	422620	Homeland Security	385	-11312.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-31T00:00:00	ARD4801315	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10444	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-31T00:00:00	ARD4801306	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10445	Pen - Fulfillment	649802	Correctional Industries	515	-127.780	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10446	SPF - Riley HFK	425376	Motor Vehicles	235	-5800.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10447	Consumer Settlements	450230	Attorney General	46	-2095.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-31T00:00:00	ARD4801227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10448	DOR BMV OSOW Fee	427475	Revenue	90	-149229.800	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10449	Alcoholic Beverage Taxes	416100	Purdue University	760	-15858.680	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-31T00:00:00	ARD4801350	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
10450	SPF - IUPUFW	425313	Motor Vehicles	235	-150.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10451	Volume Fee	422330	Financial Institutions	208	-462.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-31T00:00:00	ARD4801302	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10452	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-230.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-31T00:00:00	ARD4801306	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10453	SPF - 4H	425356	Motor Vehicles	235	-825.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10454	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10455	Rebates	444100	Administration	61	-430310.140	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-07-31T00:00:00	ARD4801285	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
10456	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7845.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-31T00:00:00	ARD4801306	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10457	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-1002.730	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10458	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10459	Notary Public Commissions	427520	Secretary Of State	40	-495.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-31T00:00:00	ARD4801225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10460	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-24198.250	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-07-31T00:00:00	ARD4801298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10461	SPF - I NAT	425366	Motor Vehicles	235	-1000.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10462	Telephone - Centrex	436130	Ofc of Technology	67	-7264.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10463	Telephone - Remote	436137	Ofc of Technology	67	-3815.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10464	Unemployment Tax	417810	IO0521Workforce Development	510	-10462864.760	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-31T00:00:00	ARD4801336	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10465	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-530223.900	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-31T00:00:00	ARD4801353	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10466	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-07-31T00:00:00	ARD4801249	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10467	Alcoholic Beverage Taxes	416100	Revenue	90	-86222.870	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10468	SPF - IWU	425315	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10469	Project Success Center	439301	Ofc of Technology	67	-907.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10470	ACD - Auto Call Distrib	436171	Ofc of Technology	67	-296.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10471	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-375000.000	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-31T00:00:00	ARD4801319	2024-10-12T00:00:00	Addiction Services	3230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10472	Nonconsumer Settlements/Fees	450260	Attorney General	46	-369.400	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-07-31T00:00:00	ARD4801227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10473	800# Service	436151	Ofc of Technology	67	-345.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10474	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10475	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-31T00:00:00	ARD4801348	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10476	Welfare Repayments	450510	Family and Social Svcs Admin	405	-2067.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-31T00:00:00	ARB4801204	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10477	Depository Annual Assessment F	422301	Financial Institutions	208	-51746.070	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-31T00:00:00	ARD4801302	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10478	Clean Prod Laundry	644703	Correctional Industries	515	-4317.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10479	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-31T00:00:00	ARD4801325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10480	SPF - Earlham College Trust	425347	Motor Vehicles	235	-125.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10481	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1500.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10482	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10483	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10484	Reinstate License or Permit	425006	Motor Vehicles	235	-900.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10485	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-26005.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10486	Garments	644780	Correctional Industries	515	-17097.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10487	Alcoholic Beverage Taxes	416100	Revenue	90	-832420.620	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10488	SPF - Purdue	425319	Motor Vehicles	235	-18975.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10489	Sharepoint Online	439289	Ofc of Technology	67	-7.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10490	Occupational License Fee	422820	Gaming Comm	190	-10375.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-31T00:00:00	ARD4801301	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10491	Clean Prod Janitorial	644702	Correctional Industries	515	-11086.500	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10492	Claims and Comp - Auto Damage	472340	Transportation	800	-27248.300	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-31T00:00:00	BIL4801363	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10493	Hoosier Park Slot Tax	415410	Revenue	90	-116435.990	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10494	Technololgy Fund Fees	425284	Motor Vehicles	235	-79707.800	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10495	Laundry Service	649791	Correctional Industries	515	-15950.720	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10496	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10497	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10498	SPF - Support our Troops	425340	Veterans Affairs	160	-23805.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-07-31T00:00:00	ARD4801300	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10499	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10500	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-31T00:00:00	ARB4801207	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10501	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-350.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-31T00:00:00	ARD4801227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10502	Producer Premium	428622	Treasurer of State	48	-331956.520	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-07-31T00:00:00	ARD4801229	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10503	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-31T00:00:00	ARD4801302	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10504	SPF - IU	425312	State Comptroller	50	-22725.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-07-31T00:00:00	ARD4801243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10505	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10506	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1325.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10507	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-17203.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-31T00:00:00	ARD4801225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10508	Stamped License Plates	644751	Correctional Industries	515	-75600.000	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10509	Amusement Entertainment Pmts	422510	Homeland Security	385	-902.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-31T00:00:00	ARD4801315	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10510	SPF - Marian	425318	Motor Vehicles	235	-250.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10511	SPF - Wabash	425332	Motor Vehicles	235	-775.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10512	SPF - Indy HoF	425355	Motor Vehicles	235	-1600.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10513	Special Fuel Tax	414300	Revenue	90	-3.750	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10514	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-53142.940	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-31T00:00:00	ARD4801284	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10515	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-25667.120	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10516	Video Bridging	436392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10517	Extranet FTP Services	436360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10518	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-164.840	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-31T00:00:00	ARD4801232	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10519	Gift Shop Revenue	431435	War Memorials Comm	315	-2393.270	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-07-31T00:00:00	ARD4801313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
10520	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1256460.760	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10521	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-31T00:00:00	ARD4801315	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10522	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3155.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-31T00:00:00	ARD4801221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10523	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-07-31T00:00:00	ARD4801221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10524	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2585.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10525	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10526	Off Furn - Office Seating	644723	Correctional Industries	515	-17329.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10527	DESIGNATED DONATION	463050	Arts Comm	705	-2325.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-07-31T00:00:00	ARD4801347	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10528	Mtr Carrier (MF-620)	427445	Revenue	90	-63191.050	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10529	Child Care Ministries	422540	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-31T00:00:00	ARD4801315	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10530	SPF - IKFT	425364	Child Services	502	-5100.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-07-31T00:00:00	ARD4801331	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10531	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1835.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-31T00:00:00	ARD4801306	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10532	Problem Gambling	422885	Gaming Comm	190	-125000.000	2018	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2017-07-31T00:00:00	ARD4801301	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10533	Gaming Agent Division Costs	422870	Gaming Comm	190	-322700.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-07-31T00:00:00	ARD4801301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10534	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6625.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10535	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1472.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-07-31T00:00:00	ARD4801338	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
10536	Off Furn - Parts and Access	644721	Correctional Industries	515	-3760.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10537	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10538	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-135.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10539	Toilet Paper	644782	Correctional Industries	515	-62512.300	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10540	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-16864.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-07-31T00:00:00	ARD4801303	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10541	Odometer Fees	425007	State Police	100	-4191.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-31T00:00:00	ARD4801298	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10542	Metrology Lab Fees	423220	Indiana Dept of Health	400	-100.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10543	SPF - IEdT	425361	Motor Vehicles	235	-2350.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10544	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2964.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-07-31T00:00:00	ARD4801224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10545	DONATION NOT FOR PROFITS	463210	Library	730	-1585.330	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-31T00:00:00	ARD4801348	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10546	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10547	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10548	Consumer Restitution	450220	Attorney General	46	-556.600	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-07-31T00:00:00	ARD4801227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10549	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12090.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-07-31T00:00:00	ARD4801348	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10550	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10551	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10552	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10553	Acrobat Pro Subscription	436393	Ofc of Technology	67	-1390.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10554	Sales - SFTY EDU TRAINING	430965	State Police	100	-894.600	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-07-31T00:00:00	ARD4801298	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10555	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1350.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-31T00:00:00	ARD4801306	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10556	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1430000.720	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-07-31T00:00:00	ARD4801314	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10557	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-9760.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-07-31T00:00:00	ARD4801224	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10558	Dir Assistance	436140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10559	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10560	IIS Web Hosting	439285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10561	Vital Records Fees	423180	Indiana Dept of Health	400	-69913.500	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10562	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10563	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-31T00:00:00	ARD4801325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10564	Application Development	436397	Ofc of Technology	67	-237.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10565	Cyber Security-Confidential	439300	Ofc of Technology	67	-7266.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10566	State Sales Tax	412010	Historical Bureau	735	-16.560	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-07-31T00:00:00	ARD4801349	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
10567	Charity Gaming License Fee	422810	Gaming Comm	190	-2375.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-07-31T00:00:00	ARD4801301	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10568	Gasoline use tax	412700	Transportation	800	-14.280	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-31T00:00:00	ARD4801352	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10569	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-31T00:00:00	ARD4801315	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10570	Solid waste disposal fee	421350	Environmental Management	495	-19146.910	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-07-31T00:00:00	ARB4801207	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10571	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-31T00:00:00	ARD4801306	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10572	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1325.520	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10573	National Criminal History Chck	428040	State Police	100	-106466.250	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-07-31T00:00:00	ARD4801298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10574	Citrix	436370	Ofc of Technology	67	-1698.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10575	Welfare Repayments	450510	FSSA Family Resources	500	-26378.580	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-31T00:00:00	ARB4801214	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10576	Virtual Server Hosting	439262	Ofc of Technology	67	-3021.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10577	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-31T00:00:00	ARB4801207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10578	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-31T00:00:00	BIL4801358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10579	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10350.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-31T00:00:00	ARD4801312	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10580	SPF - ND	425327	Motor Vehicles	235	-4625.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10581	Non Contracted Long Distance	436155	Ofc of Technology	67	-985.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10582	Motor Carrier Fuel Tax	414400	Revenue	90	-125.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10583	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-31T00:00:00	ARB4801207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10584	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-31T00:00:00	ARD4801317	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10585	Odometer Fees	425007	State Police	100	-469.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-31T00:00:00	ARD4801296	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10586	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10587	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72141.520	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-31T00:00:00	ARD4801291	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10588	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-311.030	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-31T00:00:00	ARD4801327	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10589	SPF - IPFF	425368	Motor Vehicles	235	-5325.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10590	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10591	Health Trust Fee	425391	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10592	Copies and Report Fees	420360	State Police	100	-244.400	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-07-31T00:00:00	ARD4801298	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10593	SPF - USI	425329	Motor Vehicles	235	-500.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10594	Water Testing Fees	423190	Indiana Dept of Health	400	-715.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10595	Excess E-mail Storage	436075	Ofc of Technology	67	-430.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10596	Teaching Licensing Fees	427010	Education	700	-30270.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-07-31T00:00:00	ARD4801345	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10597	Seat Charge	436072	Ofc of Technology	67	-50025.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10598	Registration Fee Revenue	423260	Indiana Dept of Health	400	-25.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10599	Tape Accesses	439211	Ofc of Technology	67	-28.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10600	HR Application Services	439295	Ofc of Technology	67	-7432.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10601	State Sales Tax	412010	Transportation	800	-14242.560	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-31T00:00:00	ARD4801352	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10602	Claims and Comp - Road Damage	472342	Transportation	800	2947.410	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-31T00:00:00	ARM4801218	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10603	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11887.090	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-31T00:00:00	ARD4801336	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10604	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10605	Registration Fee Revenue	423260	Public Defender Council	610	-7790.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-07-31T00:00:00	ARD4801338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
10606	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-359379.080	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-31T00:00:00	ARD4801334	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10607	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10608	RPAF Tipping Fees	427467	Environmental Management	495	-29956.590	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-07-31T00:00:00	ARB4801207	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10609	Accountant Investigative	451130	Professional Licensing	250	-70.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-07-31T00:00:00	ARD4801309	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
10610	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10611	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46487.880	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-31T00:00:00	ARD4801318	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10612	Finger Print Fee	422326	Gaming Comm	190	-2850.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-07-31T00:00:00	ARD4801301	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10613	Physical Server Hosting	439260	Ofc of Technology	67	-3804.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10614	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10615	Banner Permits	428132	Transportation	800	-260.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-31T00:00:00	ARD4801353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10616	Occupational License Fee	422820	Gaming Comm	190	-21950.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-07-31T00:00:00	ARD4801301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10617	Greenways Trust	425400	Motor Vehicles	235	-400.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10618	Safety First Trust Fees	425389	Homeland Security Found	8385	-2350.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-07-31T00:00:00	ARD4801354	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
10619	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5250.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10620	SPF - BallState	425302	Motor Vehicles	235	-3750.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10621	Charity Gaming Penalties	450610	Gaming Comm	190	-1750.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-07-31T00:00:00	ARD4801301	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10622	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10623	Printing Service	649792	Correctional Industries	515	-1077.630	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-07-31T00:00:00	ARD4801337	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
10624	HP Breakage	423613	Horse Racing Comm	265	-500.910	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-31T00:00:00	ARD4801310	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10625	SPF - TriState	425324	Motor Vehicles	235	-225.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10626	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-31T00:00:00	ARB4801207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10627	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-31T00:00:00	ARD4801306	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10628	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10629	Self Pay Payments	420112	Madison State Hospital	430	-2972.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-07-31T00:00:00	ARD4801321	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
10630	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-31T00:00:00	ARD4801335	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10631	Motor Vehicle Highway Fees	425008	State Comptroller	50	-121252.100	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-07-31T00:00:00	ARD4801243	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10632	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10633	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-32608.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-07-31T00:00:00	ARD4801312	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10634	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10635	Nonconsumer Settlements/Fees	450260	State Police	100	-5409.110	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-07-31T00:00:00	ARD4801298	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10636	Transfer	425174	Environmental Management	495	-4125.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-31T00:00:00	ARD4801325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10637	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-07-31T00:00:00	ARD4801315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10638	Data Circuits-On Network	436051	Ofc of Technology	67	-1839.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10639	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10640	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-07-31T00:00:00	ARD4801227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10641	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10642	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1531.820	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-07-31T00:00:00	ARD4801285	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
10643	DESIGNATED DONATION	463050	Historical Bureau	735	-10.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-07-31T00:00:00	ARD4801349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
10644	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1050.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-31T00:00:00	ARB4801207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10645	Telephone Solicitatn Fees	429332	Attorney General	46	-2961.180	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-07-31T00:00:00	ARD4801227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10646	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-31T00:00:00	ARB4801207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10647	SPF - JDRF	425373	Motor Vehicles	235	-650.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10648	Claims and Comp - Road Damage	472342	Transportation	800	1852.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-31T00:00:00	ARD4801353	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10649	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-31T00:00:00	ARD4801325	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10650	ID Breakage	423614	Horse Racing Comm	265	-472.630	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-31T00:00:00	ARD4801310	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10651	Consumer Penalties	450240	Attorney General	46	-100.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-31T00:00:00	ARD4801227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10652	Motor Carrier Surcharge Tax	414600	Revenue	90	-4.580	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-31T00:00:00	ARD4801293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10653	Plan Review	422554	Homeland Security	385	-14106.980	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-31T00:00:00	ARD4801315	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10654	Dealer Plates	425230	Secretary Of State	40	-15445.700	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-07-31T00:00:00	ARD4801225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
10655	InsurAgts and Related Lic	423920	Insurance	210	-2770.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-31T00:00:00	ARD4801303	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10656	Claims and Comp - Road Damage	472342	Transportation	800	-74414.270	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-31T00:00:00	BIL4801363	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10657	WebEx	439284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10658	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10659	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10660	LABORATORY COSTS	421102	Toxicology	115	-340.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-07-31T00:00:00	ARD4801299	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
10661	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10662	Choose Life Trust Fees	425393	Motor Vehicles	235	-1350.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10663	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10664	State Sales Tax	412010	Transportation	800	-3370.370	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-31T00:00:00	ARD4801352	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10665	State Forfeitures/Restitutions	461051	State Police	100	-5085.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-07-31T00:00:00	ARD4801298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10666	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7985.380	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-31T00:00:00	ARB4801207	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10667	Job Production	439210	Ofc of Technology	67	-1928.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10668	Consumer Settlements	450230	Attorney General	46	-234.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-07-31T00:00:00	ARD4801226	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10669	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6021.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-07-31T00:00:00	ARD4802236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10670	REGULAR COST RECOVERY	421114	Environmental Management	495	0.020	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-07-31T00:00:00	ARM4801208	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10671	Investment Income	429690	Motor Vehicles	235	-941.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-31T00:00:00	ARD4801307	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10672	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-07-31T00:00:00	ARD4801249	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10673	Welfare Repayments	450510	FSSA Family Resources	500	-2939.070	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-31T00:00:00	ARD4801328	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10674	Archive E-mail Storage	436076	Ofc of Technology	67	-0.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10675	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10676	Financial Application Services	439294	Ofc of Technology	67	-201.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10677	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-07-31T00:00:00	ARD4801308	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10678	Gasoline Tax	414200	Transportation	800	-32778.700	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-31T00:00:00	ARD4801352	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10679	VaaS-IP Phones	436117	Ofc of Technology	67	-1733.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	ARB4801202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
10680	Fed Grant Revenue	441000	Homeland Security	385	-170.700	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-27T00:00:00	ARD5052289	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10681	Fed Grant Revenue	441000	Homeland Security	385	-2080.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-12T00:00:00	CNT4920354	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10682	Fed Grant Revenue	441000	Homeland Security	385	-1043.400	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-26T00:00:00	CNT5102027	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10683	Fed Grant Revenue	441000	Homeland Security	385	-2373.470	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-26T00:00:00	CNT4986759	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10684	Fed Grant Revenue	441000	Homeland Security	385	-29570.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-26T00:00:00	CNT5154240	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10685	Fed Grant Revenue	441000	Homeland Security	385	-201.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-15T00:00:00	CNT4960605	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10686	Fed Grant Revenue	441000	Homeland Security	385	-9682.720	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-19T00:00:00	CNT4924394	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10687	Fed Grant Revenue	441000	Homeland Security	385	-2499.680	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-08-25T00:00:00	CNT4820648	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10688	Fed Grant Revenue	441000	Homeland Security	385	-143.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-06T00:00:00	CNT4917783	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10689	Fed Grant Revenue	441000	Homeland Security	385	-160633.800	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-05T00:00:00	CNT4868070	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10690	Fed Grant Revenue	441000	Homeland Security	385	-86792.990	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-07T00:00:00	ARD4955252	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10691	Fed Grant Revenue	441000	Homeland Security	385	-6109.580	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-25T00:00:00	CNT5096994	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10692	Fed Grant Revenue	441000	Homeland Security	385	-110.030	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-02T00:00:00	CNT5055523	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10693	Fed Grant Revenue	441000	Homeland Security	385	-7760.410	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-14T00:00:00	CNT4962456	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10694	Fed Grant Revenue	441000	Homeland Security	385	-1086411.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10695	Fed Grant Revenue	441000	Homeland Security	385	-39363.840	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-07T00:00:00	ARD5104799	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10696	Fed Grant Revenue	441000	Homeland Security	385	-9316.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-30T00:00:00	CNT4931607	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10697	Fed Grant Revenue	441000	Homeland Security	385	-11920.060	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-30T00:00:00	CNT5100036	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10698	Fed Grant Revenue	441000	Homeland Security	385	-4600.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-08-30T00:00:00	CNT4823303	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10699	Fed Grant Revenue	441000	Homeland Security	385	-906.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-13T00:00:00	CNT4921170	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10700	Fed Grant Revenue	441000	Homeland Security	385	-1206.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-04T00:00:00	CNT4952717	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10701	Fed Grant Revenue	441000	Homeland Security	385	-165.400	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-09T00:00:00	CNT4976386	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10702	Fed Grant Revenue	441000	Homeland Security	385	-14417.330	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-19T00:00:00	CNT4979663	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10703	Fed Grant Revenue	441000	Homeland Security	385	-156.360	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-12T00:00:00	CNT4957999	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10704	Fed Grant Revenue	441000	Homeland Security	385	-73903.580	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-02T00:00:00	CNT4913972	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10705	Fed Grant Revenue	441000	Homeland Security	385	52.880	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-26T00:00:00	CNT4989103	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10706	Fed Grant Revenue	441000	Homeland Security	385	-412.550	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-31T00:00:00	CNT4932839	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10707	Fed Grant Revenue	441000	Homeland Security	385	-2080.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-11-02T00:00:00	CNT4934752	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10708	Fed Grant Revenue	441000	Homeland Security	385	-24444.980	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-22T00:00:00	CNT5049678	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10709	Fed Grant Revenue	441000	Homeland Security	385	-2263.070	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-26T00:00:00	CNT5097919	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10710	Fed Grant Revenue	441000	Homeland Security	385	-258556.180	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-07-17T00:00:00	ARD4792322	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10711	Fed Grant Revenue	441000	Homeland Security	385	-39498.560	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-17T00:00:00	CNT5111903	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10712	Fed Grant Revenue	441000	Homeland Security	385	-4308.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-13T00:00:00	CNT4901233	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10713	Fed Grant Revenue	441000	Homeland Security	385	-7381.410	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-19T00:00:00	CNT5047004	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10714	Fed Grant Revenue	441000	Homeland Security	385	-15477.820	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-20T00:00:00	CNT4963421	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10715	Fed Grant Revenue	441000	Homeland Security	385	-2078.030	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-02T00:00:00	CNT5024514	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10716	Fed Grant Revenue	441000	Homeland Security	385	-3318.400	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-08T00:00:00	CNT4898675	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10717	Fed Grant Revenue	441000	Homeland Security	385	-3474.860	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-08T00:00:00	CNT5087213	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10718	Fed Grant Revenue	441000	Homeland Security	385	-7467.100	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-05T00:00:00	CNT4953621	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10719	Fed Grant Revenue	441000	Homeland Security	385	-4417.410	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-20T00:00:00	CNT5049676	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10720	Fed Grant Revenue	441000	Homeland Security	385	-685.360	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-18T00:00:00	CNT5143530	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10721	Fed Grant Revenue	441000	Homeland Security	385	-4360.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-08-10T00:00:00	CNT4818893	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10722	Fed Grant Revenue	441000	Homeland Security	385	-56953.800	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-13T00:00:00	CNT5061637	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10723	Fed Grant Revenue	441000	Homeland Security	385	-78243.110	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-23T00:00:00	CNT5095156	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10724	Fed Grant Revenue	441000	Homeland Security	385	-36808.760	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-18T00:00:00	CNT4978876	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10725	Fed Grant Revenue	441000	Homeland Security	385	-2767.360	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-16T00:00:00	CNT4977153	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10726	Fed Grant Revenue	441000	Homeland Security	385	-4683.500	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-23T00:00:00	CNT5069678	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10727	Fed Grant Revenue	441000	Homeland Security	385	-7783.170	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-26T00:00:00	CNT4929879	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10728	Fed Grant Revenue	441000	Homeland Security	385	-53975.300	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-12T00:00:00	CNT5042810	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10729	Fed Grant Revenue	441000	Homeland Security	385	-899.380	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-08T00:00:00	CNT4899501	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10730	Fed Grant Revenue	441000	Homeland Security	385	-13738.960	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-05T00:00:00	CNT5025464	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10731	Fed Grant Revenue	441000	Homeland Security	385	-8527.490	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-27T00:00:00	CNT5098733	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10732	Fed Grant Revenue	441000	Homeland Security	385	-8029.280	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-15T00:00:00	CNT5045528	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10733	Fed Grant Revenue	441000	Homeland Security	385	-2223.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-05T00:00:00	CNT4916730	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10734	Fed Grant Revenue	441000	Homeland Security	385	-3921.590	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-19T00:00:00	ARD5146729	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10735	Fed Grant Revenue	441000	Homeland Security	385	-24377.490	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-16T00:00:00	ARD5063952	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10736	Fed Grant Revenue	441000	Homeland Security	385	-333235.810	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10737	Fed Grant Revenue	441000	Homeland Security	385	-99.950	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-25T00:00:00	CNT4908924	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10738	Fed Grant Revenue	441000	Homeland Security	385	-22.650	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-13T00:00:00	CNT5062671	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10739	Fed Grant Revenue	441000	Homeland Security	385	-4395.860	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-28T00:00:00	CNT5072313	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10740	Fed Grant Revenue	441000	Homeland Security	385	-706.990	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-08-08T00:00:00	CNT4818892	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10741	Fed Grant Revenue	441000	Homeland Security	385	-1250.970	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-02T00:00:00	CNT4969449	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10742	Fed Grant Revenue	441000	Homeland Security	385	-80094.240	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-04-19T00:00:00	CNT5093161	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10743	Fed Grant Revenue	441000	Homeland Security	385	-5280.370	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-06T00:00:00	CNT4954475	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10744	Fed Grant Revenue	441000	Homeland Security	385	-3040241.730	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-05T00:00:00	ARD4971884	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10745	Fed Grant Revenue	441000	Homeland Security	385	-2736786.470	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-20T00:00:00	ARD4926198	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10746	Fed Grant Revenue	441000	Homeland Security	385	-79222.220	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-20T00:00:00	CNT5149457	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10747	Fed Grant Revenue	441000	Homeland Security	385	-1584885.610	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-14T00:00:00	ARD4959575	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10748	Fed Grant Revenue	441000	Homeland Security	385	-9593.920	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-15T00:00:00	CNT5063521	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10749	Fed Grant Revenue	441000	Natural Resources	300	-125.600	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-19T00:00:00	CNT4962452	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10750	Fed Grant Revenue	441000	Natural Resources	300	-11606.080	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-10T00:00:00	CNT5082147	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10751	Fed Grant Revenue	441000	Natural Resources	300	-21.510	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-11T00:00:00	CNT5087209	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10752	Fed Grant Revenue	441000	Natural Resources	300	-446.780	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-08T00:00:00	CNT4956185	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10753	Fed Grant Revenue	441000	Natural Resources	300	-352.270	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-15T00:00:00	CNT5063518	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10754	Fed Grant Revenue	441000	Natural Resources	300	54.430	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-29T00:00:00	CNT5120946	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10755	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-07T00:00:00	CNT5058017	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10756	Fed Grant Revenue	441000	Natural Resources	300	-201.400	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-07T00:00:00	CNT4956184	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10757	Fed Grant Revenue	441000	Natural Resources	300	-32300.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-22T00:00:00	CNT5070554	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10758	Fed Grant Revenue	441000	Natural Resources	300	-395.210	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-12T00:00:00	CNT5088238	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10759	Fed Grant Revenue	441000	Natural Resources	300	-47.520	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-25T00:00:00	CNT4985181	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10760	Fed Grant Revenue	441000	Natural Resources	300	-14280.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-10-30T00:00:00	CNT4931606	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10761	Fed Grant Revenue	441000	Natural Resources	300	-31864.840	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-20T00:00:00	CNT5049670	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10762	Fed Grant Revenue	441000	Natural Resources	300	-1105.430	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-15T00:00:00	CNT4943733	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10763	Fed Grant Revenue	441000	Natural Resources	300	-574678.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10764	Fed Grant Revenue	441000	Natural Resources	300	-163093.750	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10765	Fed Grant Revenue	441000	Natural Resources	300	-28.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-27T00:00:00	CNT5071370	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10766	Fed Grant Revenue	441000	Natural Resources	300	-20.810	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-17T00:00:00	CNT5111901	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10767	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-16T00:00:00	CNT5090179	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10768	Fed Grant Revenue	441000	Natural Resources	300	-1022.980	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-24T00:00:00	CNT5095985	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10769	Fed Grant Revenue	441000	Natural Resources	300	-295.830	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-09T00:00:00	CNT5059832	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10770	Fed Grant Revenue	441000	Natural Resources	300	-1754.780	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-29T00:00:00	CNT4951660	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10771	Fed Grant Revenue	441000	Natural Resources	300	-24910.870	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-01T00:00:00	CNT4966048	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10772	Fed Grant Revenue	441000	Natural Resources	300	-11650.320	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-05T00:00:00	CNT5077633	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10773	Fed Grant Revenue	441000	Natural Resources	300	-12803.810	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-06T00:00:00	CNT5126654	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10774	Fed Grant Revenue	441000	Natural Resources	300	-15.770	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-28T00:00:00	CNT4952710	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10775	Fed Grant Revenue	441000	Natural Resources	300	-8275.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-30T00:00:00	CNT5100034	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10776	Fed Grant Revenue	441000	Natural Resources	300	-228.250	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-13T00:00:00	CNT4958903	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10777	Fed Grant Revenue	441000	Natural Resources	300	-903.410	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-18T00:00:00	CNT4989097	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10778	Fed Grant Revenue	441000	Natural Resources	300	-22950.870	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10779	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-21T00:00:00	CNT5151783	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10780	Fed Grant Revenue	441000	Natural Resources	300	-10000.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-15T00:00:00	CNT5109987	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10781	Fed Grant Revenue	441000	Natural Resources	300	-1093.430	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-29T00:00:00	CNT4968120	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10782	Fed Grant Revenue	441000	Natural Resources	300	-1842.500	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-25T00:00:00	CNT5118878	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10783	Fed Grant Revenue	441000	Natural Resources	300	-67966.710	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-27T00:00:00	CNT5156880	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10784	Fed Grant Revenue	441000	Natural Resources	300	-498.070	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-14T00:00:00	CNT5108934	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10785	Fed Grant Revenue	441000	Natural Resources	300	-2730.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-14T00:00:00	CNT4959741	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10786	Fed Grant Revenue	441000	Natural Resources	300	-213.040	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-13T00:00:00	CNT5043707	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10787	Fed Grant Revenue	441000	Natural Resources	300	-493.340	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-18T00:00:00	CNT5123480	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10788	Fed Grant Revenue	441000	Natural Resources	300	-371880.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10789	Fed Grant Revenue	441000	Natural Resources	300	22313.630	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10790	Fed Grant Revenue	441000	Natural Resources	300	-12563.470	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-05T00:00:00	CNT5056459	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10791	Fed Grant Revenue	441000	Natural Resources	300	-22.750	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-09T00:00:00	CNT5105865	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10792	Fed Grant Revenue	441000	Natural Resources	300	-92476.500	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-20T00:00:00	CNT5095151	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10793	Fed Grant Revenue	441000	Natural Resources	300	545.110	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-07T00:00:00	CNT4955434	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10794	Fed Grant Revenue	441000	Natural Resources	300	-30110.720	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-23T00:00:00	CNT5023333	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10795	Fed Grant Revenue	441000	Natural Resources	300	-15.350	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-09T00:00:00	CNT5041791	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10796	Fed Grant Revenue	441000	Natural Resources	300	-221.950	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-03T00:00:00	CNT5076061	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10797	Fed Grant Revenue	441000	Natural Resources	300	-206.420	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-21T00:00:00	CNT5048758	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10798	Fed Grant Revenue	441000	Natural Resources	300	-145.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-16T00:00:00	CNT5064068	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10799	Fed Grant Revenue	441000	Natural Resources	300	-22.240	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-21T00:00:00	CNT5113953	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10800	Fed Grant Revenue	441000	Natural Resources	300	-13075.450	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-07T00:00:00	CNT5059830	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10801	Fed Grant Revenue	441000	Natural Resources	300	-30596.100	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10802	Fed Grant Revenue	441000	Natural Resources	300	-130.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-13T00:00:00	CNT4952701	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10803	Fed Grant Revenue	441000	Natural Resources	300	-14578.130	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-10T00:00:00	CNT4974774	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10804	Fed Grant Revenue	441000	Natural Resources	300	-29673.510	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-15T00:00:00	CNT4952703	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10805	Fed Grant Revenue	441000	Natural Resources	300	-712.010	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-06T00:00:00	CNT4954474	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10806	Fed Grant Revenue	441000	Natural Resources	300	-869.650	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-04T00:00:00	CNT4971266	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10807	Fed Grant Revenue	441000	Natural Resources	300	-144.890	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-26T00:00:00	CNT4986749	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10808	Fed Grant Revenue	441000	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-04T00:00:00	CNT5079738	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10809	Fed Grant Revenue	441000	Natural Resources	300	-38654.140	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10810	Fed Grant Revenue	441000	Natural Resources	300	-9877.390	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-27T00:00:00	CNT4966816	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10811	Fed Grant Revenue	441000	Natural Resources	300	-1300.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-19T00:00:00	CNT4979659	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10812	Fed Grant Revenue	441000	Natural Resources	300	-14863.200	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-10-03T00:00:00	CNT4929869	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10813	Fed Grant Revenue	441000	Natural Resources	300	-295.040	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-02T00:00:00	CNT5024509	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10814	Fed Grant Revenue	441000	Natural Resources	300	-2081.690	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-14T00:00:00	CNT4952702	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10815	Fed Grant Revenue	441000	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-12T00:00:00	CNT5061635	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10816	Fed Grant Revenue	441000	Natural Resources	300	-325.320	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-13T00:00:00	CNT5089156	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10817	Fed Grant Revenue	441000	Natural Resources	300	-3900.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-08T00:00:00	CNT5128496	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10818	Fed Grant Revenue	441000	Natural Resources	300	-455.770	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-02T00:00:00	CNT5055520	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10819	Fed Grant Revenue	441000	Natural Resources	300	-11.520	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-08T00:00:00	CNT5058857	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10820	Fed Grant Revenue	441000	Natural Resources	300	-59.800	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-12T00:00:00	CNT5130470	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10821	Fed Grant Revenue	441000	Natural Resources	300	-12.300	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-29T00:00:00	CNT4986750	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10822	Fed Grant Revenue	441000	Natural Resources	300	-245.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-08T00:00:00	CNT5040895	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10823	Fed Grant Revenue	441000	Natural Resources	300	-90.990	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-26T00:00:00	CNT5070556	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10824	Fed Grant Revenue	441000	Natural Resources	300	-22950.870	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-08-18T00:00:00	CNT4816039	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10825	Fed Grant Revenue	441000	Natural Resources	300	-8854.070	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-21T00:00:00	CNT4952707	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10826	Fed Grant Revenue	441000	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-03T00:00:00	CNT4970514	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10827	Fed Grant Revenue	441000	Natural Resources	300	-171.300	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-10T00:00:00	CNT5106917	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10828	Fed Grant Revenue	441000	Natural Resources	300	-182.450	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-02T00:00:00	CNT4952697	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10829	Fed Grant Revenue	441000	Natural Resources	300	-146.700	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-06T00:00:00	CNT5026269	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10830	Fed Grant Revenue	441000	Natural Resources	300	-412.310	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-04T00:00:00	CNT5077010	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10831	Fed Grant Revenue	441000	Natural Resources	300	-3430.500	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-27T00:00:00	CNT4952709	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10832	Fed Grant Revenue	441000	Natural Resources	300	-427.830	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-18T00:00:00	CNT4961522	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10833	Fed Grant Revenue	441000	Natural Resources	300	-53.620	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-18T00:00:00	CNT5092230	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10834	Fed Grant Revenue	441000	Natural Resources	300	-102.640	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-19T00:00:00	CNT5146932	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10835	Fed Grant Revenue	441000	Natural Resources	300	-15216.950	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-05T00:00:00	CNT5126653	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10836	Fed Grant Revenue	441000	Natural Resources	300	-269.480	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-20T00:00:00	CNT5047929	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10837	Fed Grant Revenue	441000	Natural Resources	300	-461.750	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-15T00:00:00	CNT4968117	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10838	Fed Grant Revenue	441000	Natural Resources	300	-492.140	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-22T00:00:00	CNT4987677	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10839	Fed Grant Revenue	441000	Natural Resources	300	-85.050	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-24T00:00:00	CNT4984377	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10840	Fed Grant Revenue	441000	Natural Resources	300	-20.900	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-15T00:00:00	CNT4960602	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10841	Fed Grant Revenue	441000	Natural Resources	300	-12.230	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-21T00:00:00	CNT4964491	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10842	Fed Grant Revenue	441000	Natural Resources	300	-104.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-14T00:00:00	CNT5133416	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10843	Fed Grant Revenue	441000	Natural Resources	300	-96.100	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-03T00:00:00	CNT5103289	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10844	Fed Grant Revenue	441000	Natural Resources	300	-15540.770	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-07T00:00:00	CNT5040110	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10845	Fed Grant Revenue	441000	Natural Resources	300	-223.980	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-28T00:00:00	CNT4966817	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10846	Fed Grant Revenue	441000	Natural Resources	300	-147887.240	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10847	Fed Grant Revenue	441000	Natural Resources	300	-157.500	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-20T00:00:00	CNT5094040	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10848	Fed Grant Revenue	441000	Natural Resources	300	-2024.740	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-04T00:00:00	CNT5124815	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10849	Fed Grant Revenue	441000	Natural Resources	300	-20.610	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-17T00:00:00	CNT4977985	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10850	Fed Grant Revenue	441000	Natural Resources	300	-103.060	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-08T00:00:00	CNT5059831	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10851	Fed Grant Revenue	441000	Natural Resources	300	-39145.480	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-05T00:00:00	CNT4953619	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10852	Fed Grant Revenue	441000	Natural Resources	300	-4630.850	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-30T00:00:00	CNT5120947	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10853	Fed Grant Revenue	441000	Natural Resources	300	-529.780	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-27T00:00:00	CNT5052472	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10854	Fed Grant Revenue	441000	Natural Resources	300	-425.030	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-07T00:00:00	CNT4952699	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10855	Fed Grant Revenue	441000	Natural Resources	300	-2889.600	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-24T00:00:00	CNT5023334	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10856	Fed Grant Revenue	441000	Natural Resources	300	-37.500	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-18T00:00:00	CNT5143527	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10857	Fed Grant Revenue	441000	Natural Resources	300	-14166.370	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-04T00:00:00	CNT5091209	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10858	Fed Grant Revenue	441000	Natural Resources	300	-4376.780	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-10T00:00:00	CNT4977982	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10859	Fed Grant Revenue	441000	Natural Resources	300	-260.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-12T00:00:00	CNT5091211	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10860	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-30T00:00:00	CNT5122136	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10861	Fed Grant Revenue	441000	Natural Resources	300	-9.070	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-16T00:00:00	CNT4977147	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10862	Fed Grant Revenue	441000	Natural Resources	300	-1034.160	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-10-18T00:00:00	CNT4933676	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10863	Fed Grant Revenue	441000	Natural Resources	300	-22.370	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-22T00:00:00	CNT5049672	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10864	Fed Grant Revenue	441000	Natural Resources	300	-239.590	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-28T00:00:00	CNT5072309	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10865	Fed Grant Revenue	441000	Natural Resources	300	-23505.470	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10866	Fed Grant Revenue	441000	Natural Resources	300	-261.190	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-30T00:00:00	CNT4987678	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10867	Fed Grant Revenue	441000	Natural Resources	300	-103.070	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-16T00:00:00	CNT4977984	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10868	Fed Grant Revenue	441000	Natural Resources	300	-2113.750	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-22T00:00:00	CNT4952708	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10869	Fed Grant Revenue	441000	Natural Resources	300	-6660.090	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-07T00:00:00	CNT5046236	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10870	Fed Grant Revenue	441000	Natural Resources	300	-454.370	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-19T00:00:00	CNT5073450	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10871	Fed Grant Revenue	441000	Natural Resources	300	7000.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-22T00:00:00	CNT5072308	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10872	Fed Grant Revenue	441000	Natural Resources	300	-408.680	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-08T00:00:00	CNT4952700	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10873	Fed Grant Revenue	441000	Natural Resources	300	-525.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-14T00:00:00	CNT5109986	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10874	Fed Grant Revenue	441000	Natural Resources	300	-7644.810	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-29T00:00:00	CNT4952711	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10875	Fed Grant Revenue	441000	Natural Resources	300	-16558.310	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-21T00:00:00	CNT5055516	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10876	Fed Grant Revenue	441000	Natural Resources	300	-47.120	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-18T00:00:00	CNT5112857	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10877	Fed Grant Revenue	441000	Natural Resources	300	-3618.560	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-08T00:00:00	CNT4938177	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10878	Fed Grant Revenue	441000	Natural Resources	300	-138.740	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-20T00:00:00	CNT4963419	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10879	Fed Grant Revenue	441000	Natural Resources	300	-27.600	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-02T00:00:00	CNT5075078	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10880	Fed Grant Revenue	441000	Natural Resources	300	-2478.250	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-16T00:00:00	CNT4952704	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10881	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-09T00:00:00	CNT4973899	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10882	Fed Grant Revenue	441000	Natural Resources	300	-16.850	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-05T00:00:00	CNT4972028	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10883	Fed Grant Revenue	441000	Natural Resources	300	-67094.740	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-10-01T00:00:00	CNT4929878	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10884	Fed Grant Revenue	441000	Natural Resources	300	-60.690	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-31T00:00:00	CNT4989100	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10885	Fed Grant Revenue	441000	Natural Resources	300	-208.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-01T00:00:00	CNT4952713	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10886	Fed Grant Revenue	441000	Natural Resources	300	-104.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-17T00:00:00	CNT4952705	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10887	Fed Grant Revenue	441000	Natural Resources	300	-20000.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-17T00:00:00	CNT5091212	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10888	Fed Grant Revenue	441000	Natural Resources	300	-182.880	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-23T00:00:00	CNT5050547	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10889	Fed Grant Revenue	441000	Natural Resources	300	-1689.120	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-30T00:00:00	CNT4952712	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10890	Fed Grant Revenue	441000	Natural Resources	300	-208.080	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-11T00:00:00	CNT4975686	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10891	Fed Grant Revenue	441000	Natural Resources	300	-52.110	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-06T00:00:00	CNT5057279	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10892	Fed Grant Revenue	441000	Natural Resources	300	-13.150	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-20T00:00:00	CNT5149456	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10893	Fed Grant Revenue	441000	Natural Resources	300	-542.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-10-11T00:00:00	CNT4929874	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10894	Fed Grant Revenue	441000	Natural Resources	300	-8180.550	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10895	Fed Grant Revenue	441000	Natural Resources	300	-3859.040	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-13T00:00:00	CNT5061636	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10896	Fed Grant Revenue	441000	Natural Resources	300	-30577.430	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10897	Fed Grant Revenue	441000	Natural Resources	300	-109.550	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-11T00:00:00	CNT4957137	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10898	Fed Grant Revenue	441000	Natural Resources	300	-3231.560	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-09-26T00:00:00	CNT4909735	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10899	Fed Grant Revenue	441000	Natural Resources	300	-207.950	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-15T00:00:00	CNT5045525	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10900	Fed Grant Revenue	441000	Natural Resources	300	-177862.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10901	Fed Grant Revenue	441000	Natural Resources	300	-1147.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-25T00:00:00	CNT5154232	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10902	Fed Grant Revenue	441000	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-09T00:00:00	CNT5044391	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10903	Fed Grant Revenue	441000	Natural Resources	300	-6203.830	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-20T00:00:00	CNT4952706	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10904	Fed Grant Revenue	441000	Natural Resources	300	-14489.330	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-04T00:00:00	CNT5104158	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10905	Fed Grant Revenue	441000	Natural Resources	300	-2500.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-11-03T00:00:00	CNT4952698	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10906	Fed Grant Revenue	441000	Natural Resources	300	-366.940	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-09T00:00:00	CNT5046237	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10907	Fed Grant Revenue	441000	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-03-16T00:00:00	CNT5065438	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10908	Fed Grant Revenue	441000	Natural Resources	300	22950.870	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-05T00:00:00	ARD5025149	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10909	Fed Grant Revenue	441000	Natural Resources	300	37.770	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-24T00:00:00	CNT5100033	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10910	Fed Grant Revenue	441000	Natural Resources	300	-1907.490	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-22T00:00:00	CNT4981232	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10911	Fed Grant Revenue	441000	Natural Resources	300	-1249.370	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-15T00:00:00	CNT5154231	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10912	Fed Grant Revenue	441000	Natural Resources	300	-444.810	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-04T00:00:00	CNT4952714	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10913	Fed Grant Revenue	441000	Natural Resources	300	-229.500	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-21T00:00:00	CNT5150734	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10914	Fed Grant Revenue	441000	Natural Resources	300	-5281.510	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-13T00:00:00	CNT4968116	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10915	Fed Grant Revenue	441000	Natural Resources	300	-10210.830	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-18T00:00:00	CNT5098727	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10916	Fed Grant Revenue	441000	Natural Resources	300	-66.370	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-31T00:00:00	CNT5122137	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10917	Fed Grant Revenue	441000	Natural Resources	300	-10104.800	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-10-04T00:00:00	CNT4929870	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10918	Fed Grant Revenue	441000	Natural Resources	300	-6984.740	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-02-26T00:00:00	CNT5051522	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10919	Fed Grant Revenue	441000	Natural Resources	300	-31353.320	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-22T00:00:00	CNT5114705	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10920	Fed Grant Revenue	441000	Natural Resources	300	-31087.090	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-05-30T00:00:00	CNT5123481	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10921	Fed Grant Revenue	441000	State Police	100	-1134.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-27T00:00:00	CNT5156852	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10922	Fed Grant Revenue	441000	State Police	100	-595.370	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-12-01T00:00:00	CNT4951632	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10923	Fed Grant Revenue	441000	State Police	100	-328.440	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-07T00:00:00	CNT5163333	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10924	Fed Grant Revenue	441000	Correction	615	-3000.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-12-08T00:00:00	CNT4956179	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10925	Fed Grant Revenue	441000	Correction	615	-6200.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-05-21T00:00:00	CNT5113948	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10926	Fed Grant Revenue	441000	Correction	615	-6500.160	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-04-09T00:00:00	ARD5079589	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10927	Fed Grant Revenue	441000	Correction	615	-2940.350	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-07-06T00:00:00	CNT4794388	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10928	Fed Grant Revenue	441000	Correction	615	-4652.740	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-14T00:00:00	CNT5133412	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10929	Fed Grant Revenue	441000	Correction	615	-2558.210	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-02-13T00:00:00	CNT5043700	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10930	Fed Grant Revenue	441000	Correction	615	-120991.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-05-18T00:00:00	CNT5112854	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10931	Fed Grant Revenue	441000	Correction	615	-7700.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-12T00:00:00	CNT5130462	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10932	Fed Grant Revenue	441000	Correction	615	-320.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-05-09T00:00:00	CNT5105859	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10933	Fed Grant Revenue	441000	Correction	615	-39.520	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-09-18T00:00:00	CNT4903815	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10934	Fed Grant Revenue	441000	Correction	615	-119200.020	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2017-12-07T00:00:00	ARD4955273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10935	Fed Grant Revenue	441000	Correction	615	-1599909.090	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-04-25T00:00:00	ARD5096827	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10936	Fed Grant Revenue	441000	Correction	615	-3414.600	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-04-23T00:00:00	CNT5095146	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10937	Fed Grant Revenue	441000	Correction	615	-1369.020	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-04-18T00:00:00	CNT5092224	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10938	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-300.000	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-03-07T00:00:00	CNT5058025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10939	Fed Grant Revenue	441000	Correction	615	-1422.750	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-08-29T00:00:00	CNT4822463	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10940	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9698.510	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-06-27T00:00:00	CNT5151869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10941	Fed Grant Revenue	441000	Correction	615	-253.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-05-14T00:00:00	CNT5108929	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10942	Fed Grant Revenue	441000	Correction	615	-7600.720	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-21T00:00:00	CNT5150730	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10943	Fed Grant Revenue	441000	Correction	615	-19069.810	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-07T00:00:00	CNT5127539	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10944	Fed Grant Revenue	441000	Correction	615	-2000.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-05-23T00:00:00	CNT5116586	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10945	Fed Grant Revenue	441000	Correction	615	-1346.870	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-01-18T00:00:00	CNT4978858	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10946	Fed Grant Revenue	441000	Correction	615	-1252.020	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-12-15T00:00:00	CNT4960587	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10947	Fed Grant Revenue	441000	Correction	615	-1966.690	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-15T00:00:00	CNT5156869	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10948	Fed Grant Revenue	441000	Correction	615	-3584.860	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-08T00:00:00	CNT5128492	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10949	Fed Grant Revenue	441000	Correction	615	-25804.480	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-02-06T00:00:00	CNT5046182	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10950	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14999.210	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-05-30T00:00:00	CNT5118894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10951	Fed Grant Revenue	441000	Correction	615	-35972.460	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2017-09-26T00:00:00	ARD4909560	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10952	Fed Grant Revenue	441000	Correction	615	-1422.750	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-07-31T00:00:00	CNT4801633	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10953	Fed Grant Revenue	441000	Correction	615	-2844.340	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-03-28T00:00:00	CNT5072297	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10954	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-185.150	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-06-08T00:00:00	CNT5150741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10955	Fed Grant Revenue	441000	Correction	615	-776.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-03-16T00:00:00	CNT5064063	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10956	Fed Grant Revenue	441000	Correction	615	-1422.750	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-08-22T00:00:00	CNT4817979	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10957	Fed Grant Revenue	441000	Correction	615	-21950.710	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2017-07-28T00:00:00	ARD4800461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10958	Fed Grant Revenue	441000	Correction	615	14694.000	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2017-09-22T00:00:00	ARD4907829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10959	Fed Grant Revenue	441000	Correction	615	-27724.420	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-08-18T00:00:00	ARD4815863	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10960	Fed Grant Revenue	441000	Correction	615	-418319.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-10-03T00:00:00	ARD4914957	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10961	Fed Grant Revenue	441000	Correction	615	-205925.110	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-04-27T00:00:00	ARD5098597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10962	Fed Grant Revenue	441000	Correction	615	-11094.960	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-03-22T00:00:00	ARD5068667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10963	Fed Grant Revenue	441000	Correction	615	-118519.570	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-02-27T00:00:00	ARD5052311	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10964	Fed Grant Revenue	441000	Correction	615	-17835.390	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2017-08-31T00:00:00	ARD4824060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10965	Fed Grant Revenue	441000	Correction	615	-23517.440	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-02-19T00:00:00	ARD5046867	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10966	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-40526.550	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-04-02T00:00:00	CNT5075084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10967	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-240.000	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2017-12-14T00:00:00	CNT4959749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10968	Fed Grant Revenue	441000	Ofc of Energy Development	266	-262613.290	2018	General Government	OED DOEn Fund	60212	Federal Funds	2017-08-22T00:00:00	ARD4817751	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10969	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18664.650	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-04-17T00:00:00	CNT5091237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10970	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-118450.000	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-04-03T00:00:00	CNT5076074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10971	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6680.170	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-03-05T00:00:00	CNT5056467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10972	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-76880.880	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-01-22T00:00:00	CNT4981236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10973	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	16391.480	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-05-10T00:00:00	CNT5108942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10974	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15548.180	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-02-21T00:00:00	CNT5048772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10975	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-61182.840	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-02-26T00:00:00	CNT5051526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10976	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1680.920	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-06-04T00:00:00	CNT5128578	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10977	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-63.340	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2017-11-20T00:00:00	CNT4944581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10978	Fed Grant Revenue	441000	Ofc of Energy Development	266	-516.460	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-06-05T00:00:00	CNT5128515	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10979	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14567.920	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-03-15T00:00:00	CNT5063526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10980	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-348.000	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-06-05T00:00:00	CNT5128509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10981	Fed Grant Revenue	441000	Ofc of Energy Development	266	106106.710	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-24T00:00:00	CNT5118982	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10982	Fed Grant Revenue	441000	Ofc of Energy Development	266	-334.040	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-09T00:00:00	CNT5105876	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10983	Fed Grant Revenue	441000	Ofc of Energy Development	266	-21121.200	2018	General Government	OED DOEn Fund	60212	Federal Funds	2017-12-11T00:00:00	ARD4956856	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10984	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2.520	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-25T00:00:00	CNT5118910	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10985	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5670.000	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-06-25T00:00:00	CNT5154252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10986	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6821.720	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-02-21T00:00:00	CNT5048776	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10987	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9032.260	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-30T00:00:00	CNT5118911	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10988	Fed Grant Revenue	441000	Ofc of Energy Development	266	-625.330	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-01-17T00:00:00	CNT4984423	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10989	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22535.900	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2017-12-27T00:00:00	CNT4966235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10990	Fed Grant Revenue	441000	Ofc of Energy Development	266	-270.980	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-01-19T00:00:00	CNT4984424	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10991	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6821.710	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-03-07T00:00:00	CNT5057294	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10992	Fed Grant Revenue	441000	Ofc of Energy Development	266	-111.210	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-03-14T00:00:00	CNT5065451	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10993	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9338.560	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-06-27T00:00:00	CNT5151873	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10994	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42043.700	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-04T00:00:00	CNT5104176	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10995	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-347.400	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-04-16T00:00:00	CNT5090185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10996	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15290.500	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2017-12-27T00:00:00	CNT4965305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10997	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6813.430	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-04-04T00:00:00	CNT5076078	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10998	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6813.430	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-04-18T00:00:00	CNT5091260	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10999	Fed Grant Revenue	441000	Ofc of Energy Development	266	-111.200	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-14T00:00:00	CNT5112873	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11000	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2855.820	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2017-11-06T00:00:00	CNT4940351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11001	Fed Grant Revenue	441000	Ofc of Energy Development	266	-105.970	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-06-08T00:00:00	CNT5131509	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11002	Fed Grant Revenue	441000	Ofc of Energy Development	266	-270.970	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-04-13T00:00:00	CNT5089164	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11003	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2000.250	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-04-12T00:00:00	CNT5088247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11004	Fed Grant Revenue	441000	Ofc of Energy Development	266	-661.830	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-06-08T00:00:00	CNT5128579	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11005	Fed Grant Revenue	441000	Ofc of Energy Development	266	-844.060	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-08T00:00:00	CNT5104177	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11006	Fed Grant Revenue	441000	Ofc of Energy Development	266	-63.070	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-23T00:00:00	CNT5116600	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11007	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14187.110	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-01-10T00:00:00	ARD4974613	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11008	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15191.600	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2017-11-29T00:00:00	CNT4947470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11009	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6672.300	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-01-24T00:00:00	CNT4984426	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11010	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13734.820	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-04-11T00:00:00	CNT5087218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11011	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-63625.000	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2017-12-20T00:00:00	CNT4963426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11012	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8046.720	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-01-10T00:00:00	CNT4984422	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11013	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2.520	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-03-23T00:00:00	CNT5069691	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11014	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-19483.370	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-02-16T00:00:00	CNT5046208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11015	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-185.150	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-05-14T00:00:00	CNT5111908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11016	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2875.000	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-03-12T00:00:00	CNT5060725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11017	Fed Grant Revenue	441000	Ofc of Energy Development	266	-33960.400	2018	General Government	OED DOEn Fund	60212	Federal Funds	2017-09-08T00:00:00	ARD4898501	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11018	Fed Grant Revenue	441000	Ofc of Energy Development	266	31.700	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-01-22T00:00:00	CNT4984425	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11019	Fed Grant Revenue	441000	Ofc of Energy Development	266	783284.550	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-24T00:00:00	CNT5118909	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11020	Fed Grant Revenue	441000	Ofc of Energy Development	266	-111.210	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-04-12T00:00:00	CNT5097019	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11021	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	4025.020	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-02-19T00:00:00	CNT5047009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11022	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	26401.130	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-06-26T00:00:00	CNT5157929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11023	Fed Grant Revenue	441000	Ofc of Energy Development	266	-270.980	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-01-19T00:00:00	ARD4979514	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11024	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	179533.650	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2017-11-08T00:00:00	CNT4940352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11025	Fed Grant Revenue	441000	Ofc of Energy Development	266	-743.250	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-02-08T00:00:00	CNT5023344	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11026	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1714.570	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-06-07T00:00:00	CNT5127559	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11027	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1883.730	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-03-05T00:00:00	CNT5073458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11028	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	92.540	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-05-15T00:00:00	CNT5110001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11029	Fed Grant Revenue	441000	Ofc of Energy Development	266	-743.330	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-03-08T00:00:00	CNT5056472	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11030	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	3333.320	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-06-22T00:00:00	CNT5151793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11031	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-108063.970	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-05-29T00:00:00	CNT5119841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11032	Fed Grant Revenue	441000	Ofc of Energy Development	266	-270.970	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-03-16T00:00:00	CNT5065452	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11033	Fed Grant Revenue	441000	Ofc of Energy Development	266	-528.330	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-04-08T00:00:00	CNT5077641	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11034	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15460.230	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-02-06T00:00:00	CNT5026280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11035	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20266.740	2018	General Government	OED DOEn Fund	60212	Federal Funds	2017-10-17T00:00:00	ARD4922810	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11036	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8162.550	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-01-08T00:00:00	CNT4984421	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11037	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8780.650	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-29T00:00:00	CNT5123422	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11038	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15191.600	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2017-11-15T00:00:00	CNT4946630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11039	Fed Grant Revenue	441000	Ofc of Energy Development	266	-31.700	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-01-30T00:00:00	CNT5023343	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11040	Fed Grant Revenue	441000	Ofc of Energy Development	266	-19853.370	2018	General Government	OED DOEn Fund	60212	Federal Funds	2017-11-15T00:00:00	ARD4941880	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11041	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2.520	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-02-16T00:00:00	CNT5046210	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11042	Fed Grant Revenue	441000	Ofc of Energy Development	266	-382.180	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-02-06T00:00:00	CNT5044411	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11043	Fed Grant Revenue	441000	Ofc of Energy Development	266	-847563.520	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-24T00:00:00	CNT5123421	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11044	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-774.500	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-01-16T00:00:00	CNT4977159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11045	Fed Grant Revenue	441000	Ofc of Energy Development	266	-235.110	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-02-20T00:00:00	CNT5047945	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11046	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6672.280	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-02-07T00:00:00	CNT5026284	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11047	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2.530	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-05-17T00:00:00	CNT5111924	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11048	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15292.190	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-01-24T00:00:00	CNT4983611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11049	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2726.120	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-06-25T00:00:00	CNT5153145	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11050	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-874.970	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2017-11-17T00:00:00	CNT4943742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11051	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-667.990	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-03-12T00:00:00	CNT5073459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11052	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-19922.090	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-01-11T00:00:00	CNT4975694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11053	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1589.160	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-06-05T00:00:00	CNT5125767	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11054	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8866.450	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-04-09T00:00:00	ARD5079586	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11055	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77098.210	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-11-17T00:00:00	ARD4943540	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11056	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5490.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-02-27T00:00:00	ARD5052310	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11057	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36546.260	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-11-29T00:00:00	ARD4949051	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11058	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30444.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-05-22T00:00:00	ARD5114484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11059	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6664.870	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-09-01T00:00:00	ARD4824790	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11060	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48325.390	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-03-27T00:00:00	ARD5071214	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11061	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16520.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-05-24T00:00:00	ARD5117793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47430.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-04-24T00:00:00	ARD5095828	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11063	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41472.100	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-11-30T00:00:00	ARD4950206	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11064	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37900.150	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-07-27T00:00:00	ARD4799566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11065	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98383.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-06-26T00:00:00	ARD5154041	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11066	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96269.170	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-08-15T00:00:00	ARD4812194	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11067	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47151.500	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-06-11T00:00:00	ARD5129318	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11068	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9860.280	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-10-30T00:00:00	ARD4931276	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43803.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-08-23T00:00:00	ARD4818412	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11070	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64337.900	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-12-28T00:00:00	ARD4966663	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11071	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35163.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-07-24T00:00:00	ARD4797124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11072	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17685.670	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-04-03T00:00:00	ARD5075874	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11073	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39327.500	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-10-20T00:00:00	ARD4926211	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11074	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29902.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-12-06T00:00:00	ARD4954343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11075	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57024.800	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-09-13T00:00:00	ARD4901034	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11076	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45953.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-06-05T00:00:00	ARD5125540	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35005.040	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-02-23T00:00:00	ARD5050349	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11078	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48806.550	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-05-17T00:00:00	ARD5111721	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11079	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78442.500	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-07-25T00:00:00	ARD4797847	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41990.520	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-03-09T00:00:00	ARD5059670	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11081	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10216.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-01-11T00:00:00	ARD4975522	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11082	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136567.530	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-09-28T00:00:00	ARD4911694	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34877.620	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-02-28T00:00:00	ARD5053250	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11084	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66066.460	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-01-23T00:00:00	ARD4983381	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51054.140	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-04-30T00:00:00	ARD5099647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11086	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47465.680	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-05-30T00:00:00	ARD5120800	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11087	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14190.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-06-28T00:00:00	ARD5156720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11088	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20824.500	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-06-07T00:00:00	ARD5127400	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11089	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8953.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-05-31T00:00:00	ARD5121903	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35533.040	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-10-31T00:00:00	ARD4932547	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11091	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14499.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-10-05T00:00:00	ARD4916550	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11092	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67343.960	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-10-16T00:00:00	ARD4921880	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80767.610	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-02-19T00:00:00	ARD5046858	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11094	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100615.760	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-01-31T00:00:00	ARD4988792	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11095	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20739.140	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-07-28T00:00:00	ARD4800457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11096	Fed Grant Revenue	441000	IO0521Workforce Development	510	-623.730	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-10-24T00:00:00	ARD4928031	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11097	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5483.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-05-18T00:00:00	ARD5112699	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11098	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167000.000	2018	Welfare	FSSA DOJ Fund	62101	Federal Funds	2017-11-09T00:00:00	ARD4939036	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11099	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31741.100	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-04-25T00:00:00	ARD5096826	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11100	Fed Grant Revenue	441000	IO0521Workforce Development	510	-756.850	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-08-01T00:00:00	ARD4802268	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38427.710	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-03-15T00:00:00	ARD5063368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44157.480	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-04-10T00:00:00	ARD5082001	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14090.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-03-28T00:00:00	ARD5072046	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-159.670	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-09-21T00:00:00	ARD4907014	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11105	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36000.000	2018	Welfare	FSSA DOJ Fund	62101	Federal Funds	2018-05-04T00:00:00	ARD5104019	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11620.500	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-09-20T00:00:00	ARD4906219	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11107	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5826.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-06-14T00:00:00	ARD5133214	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11108	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14523.760	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-12-18T00:00:00	ARD4961315	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66723.320	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-05-14T00:00:00	ARD5108700	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11110	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28144.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-03-26T00:00:00	ARD5070413	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11111	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38280.110	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-08-28T00:00:00	ARD4821285	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27489.700	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-08-31T00:00:00	ARD4824057	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11113	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39891.880	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-12-27T00:00:00	ARD4966020	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11114	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60773.070	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-07-20T00:00:00	ARD4794893	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2465.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-12-13T00:00:00	ARD4958699	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11116	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111000.000	2018	Welfare	FSSA DOJ Fund	62101	Federal Funds	2018-02-21T00:00:00	ARD5048546	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11117	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17664.720	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-08-16T00:00:00	ARD4813057	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11118	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53891.500	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-08-22T00:00:00	ARD4817773	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12777.540	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-04-12T00:00:00	ARD5088073	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2360.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-06-29T00:00:00	ARD5157894	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11121	Fed Grant Revenue	441000	IO0521Workforce Development	510	-657.990	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2018-03-19T00:00:00	ARD5065118	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3601.420	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-09-29T00:00:00	ARD4912315	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11123	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51480.920	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-04-04T00:00:00	CNT5087390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11124	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-255.320	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-06-08T00:00:00	CNT5128514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11125	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-500.820	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-06-06T00:00:00	CNT5126666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11126	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-876.460	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-05-18T00:00:00	CNT5123492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11127	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-370710.240	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-04-01T00:00:00	CNT5087393	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11128	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-13608.000	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-06-25T00:00:00	CNT5153143	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11129	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2178.900	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-06-27T00:00:00	CNT5155602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11130	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51492.590	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-04-18T00:00:00	CNT5091246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11131	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51481.100	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-05-30T00:00:00	CNT5118907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11132	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-430.970	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-05-11T00:00:00	CNT5107824	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11133	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51481.130	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-06-27T00:00:00	CNT5151871	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11134	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2258.470	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-05-18T00:00:00	CNT5112870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11135	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-565645.000	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-06-04T00:00:00	ARD5124581	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11136	Fed Grant Revenue	441000	Veterans Affairs	160	-10537.830	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-05-31T00:00:00	CNT5122116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11137	Fed Grant Revenue	441000	Veterans Affairs	160	-11664.680	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-04-26T00:00:00	CNT5097883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11138	Fed Grant Revenue	441000	Veterans Affairs	160	-6589.280	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-17T00:00:00	CNT4792491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11139	Fed Grant Revenue	441000	Veterans Affairs	160	-4747.070	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-12-29T00:00:00	CNT4968096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11140	Fed Grant Revenue	441000	Veterans Affairs	160	-3856.340	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-26T00:00:00	CNT4912485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11141	Fed Grant Revenue	441000	Environmental Management	495	-7397.870	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-31T00:00:00	CNT5125763	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11142	Fed Grant Revenue	441000	Environmental Management	495	-6746.380	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-18T00:00:00	CNT5118901	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11143	Fed Grant Revenue	441000	Veterans Affairs	160	-4240.740	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-13T00:00:00	CNT4790729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11144	Fed Grant Revenue	441000	Veterans Affairs	160	-570.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-26T00:00:00	CNT5070534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11145	Fed Grant Revenue	441000	Veterans Affairs	160	-7109.690	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-27T00:00:00	CNT4910561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11146	Fed Grant Revenue	441000	Veterans Affairs	160	-115.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-05T00:00:00	CNT4868015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11147	Fed Grant Revenue	441000	Veterans Affairs	160	-4488.990	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-10-25T00:00:00	CNT4928989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11148	Fed Grant Revenue	441000	Veterans Affairs	160	-731.250	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-08T00:00:00	CNT5023295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11149	Fed Grant Revenue	441000	Environmental Management	495	-1533.740	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-06-25T00:00:00	CNT5154256	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11150	Fed Grant Revenue	441000	Veterans Affairs	160	-3392.050	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-26T00:00:00	CNT5051498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11151	Fed Grant Revenue	441000	Veterans Affairs	160	-412.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-18T00:00:00	CNT4816023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11152	Fed Grant Revenue	441000	Environmental Management	495	-50.560	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-02-13T00:00:00	CNT5043716	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11153	Fed Grant Revenue	441000	Veterans Affairs	160	898.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-05-23T00:00:00	CNT5116582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11154	Fed Grant Revenue	441000	Environmental Management	495	-375.270	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-06-05T00:00:00	CNT5126663	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11155	Fed Grant Revenue	441000	Veterans Affairs	160	-1531.540	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-12-06T00:00:00	CNT4954454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11156	Fed Grant Revenue	441000	Veterans Affairs	160	-5812.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-04-11T00:00:00	CNT5087177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11157	Fed Grant Revenue	441000	Environmental Management	495	-178.410	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-04-11T00:00:00	CNT5091241	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11158	Fed Grant Revenue	441000	Environmental Management	495	22402.540	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-15T00:00:00	CNT5111914	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11159	Fed Grant Revenue	441000	Veterans Affairs	160	-6421.170	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-02T00:00:00	CNT4934723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11160	Fed Grant Revenue	441000	Veterans Affairs	160	-6323.060	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-06-08T00:00:00	CNT5128487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11161	Fed Grant Revenue	441000	Veterans Affairs	160	-27200.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-06-26T00:00:00	CNT5154214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11162	Fed Grant Revenue	441000	Veterans Affairs	160	-1928.170	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-16T00:00:00	CNT5065406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11163	Fed Grant Revenue	441000	Veterans Affairs	160	-27887.440	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-14T00:00:00	CNT4791661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11164	Fed Grant Revenue	441000	Veterans Affairs	160	-1808.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-04-06T00:00:00	CNT5078656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11165	Fed Grant Revenue	441000	Veterans Affairs	160	-734.550	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-08T00:00:00	CNT4940256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11166	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-200.900	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-06-15T00:00:00	CNT5154259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11167	Fed Grant Revenue	441000	Veterans Affairs	160	327.390	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-31T00:00:00	CNT4803634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11168	Fed Grant Revenue	441000	Veterans Affairs	160	-14074.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-05-04T00:00:00	CNT5104145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11169	Fed Grant Revenue	441000	Environmental Management	495	-7400.320	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-31T00:00:00	CNT5123491	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11170	Fed Grant Revenue	441000	Veterans Affairs	160	-6813.360	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-08T00:00:00	CNT4938155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11171	Fed Grant Revenue	441000	Veterans Affairs	160	-788.670	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-11T00:00:00	CNT4788570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11172	Fed Grant Revenue	441000	Veterans Affairs	160	-1398.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-22T00:00:00	CNT4908024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11173	Fed Grant Revenue	441000	Environmental Management	495	375.270	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-06-06T00:00:00	CNT5126664	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11174	Fed Grant Revenue	441000	Veterans Affairs	160	-4398.520	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-07T00:00:00	CNT5057999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11175	Fed Grant Revenue	441000	Veterans Affairs	160	-5281.460	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-18T00:00:00	CNT4978832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11176	Fed Grant Revenue	441000	Veterans Affairs	160	-3947.260	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-02T00:00:00	CNT5024483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11177	Fed Grant Revenue	441000	Veterans Affairs	160	-1275.500	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-05-11T00:00:00	CNT5107802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11178	Fed Grant Revenue	441000	Veterans Affairs	160	-4636.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-22T00:00:00	CNT5068856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11179	Fed Grant Revenue	441000	Veterans Affairs	160	-3856.340	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-06-05T00:00:00	CNT5128486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11180	Fed Grant Revenue	441000	Veterans Affairs	160	-1261.100	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-28T00:00:00	CNT4911867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11181	Fed Grant Revenue	441000	Veterans Affairs	160	-734.550	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-08T00:00:00	CNT4896833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11182	Fed Grant Revenue	441000	Environmental Management	495	-14975.050	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-14T00:00:00	CNT5114716	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11183	Fed Grant Revenue	441000	Veterans Affairs	160	-6763.990	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-23T00:00:00	CNT4818869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11184	Fed Grant Revenue	441000	Veterans Affairs	160	-10840.930	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-31T00:00:00	CNT4801609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11185	Fed Grant Revenue	441000	Veterans Affairs	160	-600.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-04-16T00:00:00	CNT5090152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11186	Fed Grant Revenue	441000	Veterans Affairs	160	-1940.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-19T00:00:00	CNT5046979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11187	Fed Grant Revenue	441000	Veterans Affairs	160	-1928.170	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-04-13T00:00:00	CNT5089128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11188	Fed Grant Revenue	441000	Veterans Affairs	160	-8919.840	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-26T00:00:00	CNT4909693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11189	Fed Grant Revenue	441000	Veterans Affairs	160	-5199.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-06T00:00:00	CNT4936404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11190	Fed Grant Revenue	441000	Veterans Affairs	160	-3217.030	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-06-14T00:00:00	CNT5133405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11191	Fed Grant Revenue	441000	Environmental Management	495	-503.470	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-18T00:00:00	CNT5123488	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11192	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-155.290	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-04-27T00:00:00	CNT5098762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11193	Fed Grant Revenue	441000	Veterans Affairs	160	-225.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-09T00:00:00	CNT5041775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11194	Fed Grant Revenue	441000	Environmental Management	495	-345.250	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-03-07T00:00:00	CNT5058028	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11195	Fed Grant Revenue	441000	Environmental Management	495	-50229.700	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2017-12-11T00:00:00	ARD4956866	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11196	Fed Grant Revenue	441000	Veterans Affairs	160	-120.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-21T00:00:00	CNT4945490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11197	Fed Grant Revenue	441000	Veterans Affairs	160	-1488.500	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-19T00:00:00	CNT4905562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11198	Fed Grant Revenue	441000	Veterans Affairs	160	-5264.960	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-14T00:00:00	CNT4902109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11199	Fed Grant Revenue	441000	Environmental Management	495	-110.360	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-06-08T00:00:00	CNT5128576	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11200	Fed Grant Revenue	441000	Veterans Affairs	160	-120.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-12-07T00:00:00	CNT4955414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11201	Fed Grant Revenue	441000	Veterans Affairs	160	-5518.400	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-06-18T00:00:00	CNT5143512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11202	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-748.190	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-04-24T00:00:00	CNT5095998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11203	Fed Grant Revenue	441000	Veterans Affairs	160	-2448.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-04-20T00:00:00	CNT5094016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11204	Fed Grant Revenue	441000	Environmental Management	495	-7579.140	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-23T00:00:00	CNT5123489	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11205	Fed Grant Revenue	441000	Veterans Affairs	160	-270.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-29T00:00:00	CNT4986701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11206	Fed Grant Revenue	441000	Veterans Affairs	160	-3465.770	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-15T00:00:00	CNT5063495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11207	Fed Grant Revenue	441000	Veterans Affairs	160	-1928.170	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-12-15T00:00:00	CNT4970475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11208	Fed Grant Revenue	441000	Veterans Affairs	160	-2621.670	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-30T00:00:00	CNT4950446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11209	Fed Grant Revenue	441000	Veterans Affairs	160	-2981.250	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-10-02T00:00:00	CNT4913934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11210	Fed Grant Revenue	441000	Veterans Affairs	160	-350.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-12-27T00:00:00	CNT4966200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11211	Fed Grant Revenue	441000	Veterans Affairs	160	-120.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-15T00:00:00	CNT4902887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11212	Fed Grant Revenue	441000	Environmental Management	495	-151.350	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-03-19T00:00:00	CNT5073462	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11213	Fed Grant Revenue	441000	Veterans Affairs	160	-4546.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-08T00:00:00	CNT5040875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11214	Fed Grant Revenue	441000	Veterans Affairs	160	-100.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-06-21T00:00:00	CNT5153115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11215	Fed Grant Revenue	441000	Veterans Affairs	160	-650.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-06T00:00:00	CNT5057254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11216	Fed Grant Revenue	441000	Veterans Affairs	160	-4416.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-04-03T00:00:00	CNT5076018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11217	Fed Grant Revenue	441000	Veterans Affairs	160	-4054.500	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-01T00:00:00	CNT4802442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11218	Fed Grant Revenue	441000	Veterans Affairs	160	-2385.210	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-04-18T00:00:00	CNT5092211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11219	Fed Grant Revenue	441000	Environmental Management	495	-1525.710	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-06-14T00:00:00	CNT5133431	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11220	Fed Grant Revenue	441000	Veterans Affairs	160	-9995.810	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-08T00:00:00	CNT5058831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11221	Fed Grant Revenue	441000	Veterans Affairs	160	-8064.380	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-23T00:00:00	CNT5069633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11222	Fed Grant Revenue	441000	Veterans Affairs	160	-7610.450	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-07T00:00:00	CNT5040094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11223	Fed Grant Revenue	441000	Veterans Affairs	160	-3946.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-06T00:00:00	CNT4896831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11224	Fed Grant Revenue	441000	Utility Regulatory Comm	200	1.000	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-04-17T00:00:00	CNT5091245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11225	Fed Grant Revenue	441000	Veterans Affairs	160	-420.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-07T00:00:00	CNT4806046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11226	Fed Grant Revenue	441000	Environmental Management	495	-110.780	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-04-08T00:00:00	CNT5098757	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11227	Fed Grant Revenue	441000	Veterans Affairs	160	-13350.370	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-06-07T00:00:00	CNT5127533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11228	Fed Grant Revenue	441000	Veterans Affairs	160	-14901.270	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-07T00:00:00	CNT4897715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11229	Fed Grant Revenue	441000	Veterans Affairs	160	-4047.570	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-16T00:00:00	CNT4813198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11230	Fed Grant Revenue	441000	Utility Regulatory Comm	200	417.260	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-06-28T00:00:00	CNT5157945	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11231	Fed Grant Revenue	441000	Veterans Affairs	160	-23613.770	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-04T00:00:00	CNT4971249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11232	Fed Grant Revenue	441000	Veterans Affairs	160	-21925.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-06-04T00:00:00	CNT5124804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11233	Fed Grant Revenue	441000	Veterans Affairs	160	-23907.910	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-07T00:00:00	CNT4773341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11234	Fed Grant Revenue	441000	Environmental Management	495	-110.360	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-08T00:00:00	CNT5108945	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11235	Fed Grant Revenue	441000	Veterans Affairs	160	-155.370	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-16T00:00:00	CNT4950445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11236	Fed Grant Revenue	441000	Veterans Affairs	160	-52.240	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-12T00:00:00	CNT5042778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11237	Fed Grant Revenue	441000	Environmental Management	495	-2422.000	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2017-10-17T00:00:00	ARD4922824	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11238	Fed Grant Revenue	441000	Environmental Management	495	-288.250	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-02-15T00:00:00	CNT5045531	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11239	Fed Grant Revenue	441000	Veterans Affairs	160	-1656.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-05-30T00:00:00	CNT5120931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11240	Fed Grant Revenue	441000	Veterans Affairs	160	-753.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-02T00:00:00	CNT4969418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11241	Fed Grant Revenue	441000	Veterans Affairs	160	-525.450	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-19T00:00:00	CNT5065407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11242	Fed Grant Revenue	441000	Environmental Management	495	17203.970	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-14T00:00:00	CNT5111004	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11243	Fed Grant Revenue	441000	Veterans Affairs	160	-9514.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-10-30T00:00:00	CNT4931577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11244	Fed Grant Revenue	441000	Veterans Affairs	160	-3676.010	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-16T00:00:00	CNT4942878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11245	Fed Grant Revenue	441000	Veterans Affairs	160	-7976.730	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-12T00:00:00	CNT4900274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11246	Fed Grant Revenue	441000	Environmental Management	495	-97.500	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-03-08T00:00:00	CNT5059840	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11247	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-26.070	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-04-10T00:00:00	CNT5087392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11248	Fed Grant Revenue	441000	Veterans Affairs	160	-8872.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-06T00:00:00	CNT5026247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11249	Fed Grant Revenue	441000	Veterans Affairs	160	-1840.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-21T00:00:00	CNT4907149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11250	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-75.000	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-05-03T00:00:00	CNT5103298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11251	Fed Grant Revenue	441000	Veterans Affairs	160	-658.260	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-04-08T00:00:00	CNT5077615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11252	Fed Grant Revenue	441000	Veterans Affairs	160	-2810.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-12T00:00:00	CNT5060699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11253	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1759.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-04-27T00:00:00	ARD5098580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11254	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11255	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1355.060	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-04-27T00:00:00	ARD5098552	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11256	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11257	Claims and Comp - Road Damage	472342	Transportation	800	-3598.100	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-27T00:00:00	ARD5098606	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11258	Alcoholic Beverage Taxes	416100	Revenue	90	-1070.880	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11259	DNR - Campground Revenue	425451	Natural Resources	300	-463.950	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11260	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21330.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-27T00:00:00	ARD5098563	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11261	DNR - Concessions Revenue	425452	Natural Resources	300	-74.600	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11262	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11263	Forfeitures	461050	State Police	100	-867.930	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-04-27T00:00:00	ARD5098552	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11264	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11265	Heritage Trust Fees	425387	Natural Resources	300	-10450.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11266	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11267	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-27T00:00:00	ARB5098456	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11268	Food and Beverage Tax	418400	State Comptroller	50	-1797841.520	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11269	SPandR - Group Docks	425821	Natural Resources	300	-1880.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11270	Banner Permits	428132	Transportation	800	-2215.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-27T00:00:00	ARD5098607	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11271	Gasoline Tax	414200	Revenue	90	348348.670	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11272	DNR - Campground Revenue	425451	Natural Resources	300	-357.940	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11273	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11274	Truck under 7K	425021	Motor Vehicles	235	-500.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11275	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-38746.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-27T00:00:00	ARD5098546	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
11276	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-99326.960	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-27T00:00:00	ARD5098539	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11277	Welfare Repayments	450510	FSSA Family Resources	500	-33136.030	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-27T00:00:00	ARD5098590	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11278	Accountant Investigative	451130	Professional Licensing	250	-5930.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-04-27T00:00:00	ARD5098566	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11279	LARE Fee	425267	Natural Resources	300	-46915.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11280	Local Grant Revenue	443000	State Police	100	-6408.230	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-27T00:00:00	ARD5098552	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11281	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3387697.020	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-04-27T00:00:00	ARD5098586	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11282	Collection Agency Fees	427530	Transportation	800	-280.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-27T00:00:00	ARB5098476	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11283	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-04-27T00:00:00	ARD5098493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11284	SPF - Riley HFK	425376	Motor Vehicles	235	-4375.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11285	DOR IDEM Fees	427470	Environmental Management	495	-401.180	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-27T00:00:00	ARD5098586	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11286	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4600.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11287	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67895.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-27T00:00:00	ARD5098483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11288	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-459.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-27T00:00:00	ARD5098481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11289	Odometer Fees	425007	State Police	100	-3237.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-27T00:00:00	ARD5098552	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11290	Food and Beverage Tax	418400	State Comptroller	50	-14054.240	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11291	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3560.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11292	National Criminal History Chck	428040	State Police	100	0.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-04-27T00:00:00	ARD5098553	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11293	Mtr Carrier Sur	427439	Revenue	90	-8115841.740	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11294	SPF - IKFT	425364	Child Services	502	-3025.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-04-27T00:00:00	ARD5098592	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11295	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	70.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-27T00:00:00	BIL5098612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11296	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11297	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11298	FR - recycle revenue	431428	Correction	615	-4690.640	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-04-27T00:00:00	ARD5098596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11299	Motor Carrier Surcharge Tax	414600	Revenue	90	-750388.190	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11300	FESOP FEES	421030	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-27T00:00:00	BIL5098612	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11301	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-157600.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-04-27T00:00:00	ARD5098571	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11302	DONATION NOT FOR PROFITS	463210	Library	730	-304.270	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-27T00:00:00	ARD5098603	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11303	Dealer Plates	425230	Secretary Of State	40	-34217.510	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-04-27T00:00:00	ARD5098483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11304	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11305	FR - annual permit revenue - N	425602	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11306	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-28.860	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11307	SPF - Colts	425354	Budget Agency	57	-4540.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-04-27T00:00:00	ARD5098538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11308	SPandR - Admin Rev	425858	Natural Resources	300	10.890	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11309	DNR - Firewood Revenue	431462	Natural Resources	300	-363.080	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11310	DNR - Group Camp Revenue	425616	Natural Resources	300	-364.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11311	SPandR - CRS Rec Building	425802	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11312	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11313	DNR - Firewood Revenue	431462	Natural Resources	300	-2773.780	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11314	Truck 16K - 20K	425026	Motor Vehicles	235	-725.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11315	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-04-27T00:00:00	ARD5098601	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11316	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-705.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-04-27T00:00:00	ARD5098483	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11317	Gasoline use tax	412700	Transportation	800	-36294.620	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-27T00:00:00	ARD5098606	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11318	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-868.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11319	TITLE V	421044	Environmental Management	495	-8125.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-27T00:00:00	BIL5098612	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11320	DNR - Timber Sale Revenue	431432	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11321	O/I - Registration Fees-Ed Cen	425528	State Police	100	-15.300	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-04-27T00:00:00	ARD5098552	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11322	NRA Trust	425406	Motor Vehicles	235	-725.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11323	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11324	DNR - Boat Rental Revenue	425467	Natural Resources	300	-163.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11325	FR - annual permit revenue - R	425603	Natural Resources	300	-1550.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11326	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11327	Innkeeper's Tax	418500	Treasurer of State	48	-7468.820	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-04-27T00:00:00	ARD5098491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11328	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11329	Odometer Fees	425007	State Police	100	-563.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-27T00:00:00	ARD5098550	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11330	DNR - Boat Rental Revenue	425467	Natural Resources	300	-177.380	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11331	Pet Friendly Trust	425399	Motor Vehicles	235	-5225.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11332	FR - UPS nursery revenue	431434	Natural Resources	300	-340.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11333	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20734.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11334	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1500.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11335	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11336	DNR - Timber Sale Revenue	431432	Natural Resources	300	-1020.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11337	Alcoholic Beverage Taxes	416100	Revenue	90	-2349.530	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11338	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134836.330	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-27T00:00:00	ARD5098544	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11339	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11340	SPF - IEdT	425361	Motor Vehicles	235	-1225.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11341	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-32750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-27T00:00:00	BIL5098612	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11342	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-341.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11343	SPandR - Falls Parking	425814	Natural Resources	300	-282.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11344	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-27T00:00:00	ARD5098558	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11345	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11346	RealEstate FraudApp-Fees	429333	Attorney General	46	-320.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-27T00:00:00	ARD5098487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11347	Military Relief Check-off	464226	Veterans Affairs	160	-14501.500	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-04-27T00:00:00	ARD5098556	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11348	DNR - CRS Campground Rev	425608	Natural Resources	300	-35979.390	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11349	SPandR - Toboggan	425852	Natural Resources	300	-24.300	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11350	Food and Beverage Tax	418400	State Comptroller	50	-71056.630	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11351	Technololgy Fund Fees	425284	Motor Vehicles	235	-82101.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11352	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11353	State Sales Tax	412010	Transportation	800	-3421.460	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-27T00:00:00	ARD5098606	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11354	Training	439102	Transportation	800	-1260.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-27T00:00:00	ARD5098607	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11355	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11356	Greenways Trust	425400	Motor Vehicles	235	-525.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11357	SPandR - Falls School (Entrance	425816	Natural Resources	300	-91.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11358	Food and Beverage Tax	418400	State Comptroller	50	-3083.450	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11359	Food and Beverage Tax	418400	State Comptroller	50	-180106.450	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11360	Food and Beverage Tax	418400	State Comptroller	50	-142503.810	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11361	SPF - ISU	425311	Motor Vehicles	235	-975.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11362	SPandR - Admission Gate In State	425782	Natural Resources	300	-38823.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11363	Welfare Repayments	450510	FSSA Family Resources	500	-177.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-27T00:00:00	ARM5098463	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11364	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11365	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11366	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-368.630	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-27T00:00:00	ARD5098575	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
11367	Controlled Substances Recovery	426450	Professional Licensing	250	-3590.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-04-27T00:00:00	ARD5098566	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11368	Sale of State Property	430310	Administration	61	-16709.680	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-27T00:00:00	ARD5098540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
11369	Innkeeper's Tax	418500	Treasurer of State	48	-6.200	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-04-27T00:00:00	ARD5098493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11370	FR - special event permit reve	425627	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11371	Bicycle Indiana Trust	425396	Motor Vehicles	235	-700.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11372	DNR - Gate Admissions Rev	425611	Natural Resources	300	-546.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11373	Truck 26K - 30K	425029	Motor Vehicles	235	-600.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11374	Motor Carrier Fuel Tax	414400	Revenue	90	13376978.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11375	TOS Unidentified Funds	401150	Treasurer of State	48	-59803.040	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-04-27T00:00:00	ARD5098488	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11376	Consumer Settlements	450230	Attorney General	46	-1618.500	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-27T00:00:00	ARD5098486	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11377	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11378	SPF - Butler	425304	Motor Vehicles	235	-2100.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11379	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-37650.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11380	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1150.200	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-27T00:00:00	ARD5098589	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11381	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-27T00:00:00	BIL5098612	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11382	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19794.040	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-27T00:00:00	ARD5098564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11383	Teaching Licensing Fees	427010	Education	700	-5095.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-04-27T00:00:00	ARD5098599	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11384	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11385	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-27T00:00:00	ARB5098456	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11386	DNR - Facility Rental Revenue	425653	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11387	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3006.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11388	FandW - Additional Tags Block of	425462	Natural Resources	300	-425.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11389	LOCAL PROJECTS	464180	Child Services	502	-823.340	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-27T00:00:00	ARD5098592	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11390	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11391	FR - Golden Age Passport permi	425615	Natural Resources	300	-720.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11392	SPF - IPFF	425368	Motor Vehicles	235	-4325.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11393	ID Breakage	423614	Horse Racing Comm	265	-163.740	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098569	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11394	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11395	Food and Beverage Tax	418400	State Comptroller	50	-30615.610	2018	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11396	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9180.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11397	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-222.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11398	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-27T00:00:00	ARM5098457	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11399	FR - shelterhouse revenue	425626	Natural Resources	300	-368.420	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11400	FR - nursery seedling revenue	431424	Natural Resources	300	-4835.050	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11401	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11402	Innkeeper's Tax	418500	Treasurer of State	48	-15343.470	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-04-27T00:00:00	ARD5098491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11403	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-27T00:00:00	ARD5098563	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11404	Welfare Repayments	450510	FSSA Family Resources	500	150919.820	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-27T00:00:00	ARD5098590	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11405	Gasoline Tax	414200	Revenue	90	1900066.870	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11406	SPF - Purdue	425319	Motor Vehicles	235	-12075.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11407	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11408	Charity Gaming License Fee	422810	Gaming Comm	190	-1325.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-27T00:00:00	ARD5098558	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11409	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11410	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11411	HP Breakage	423613	Horse Racing Comm	265	-270.590	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098569	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11412	DNR - SPandR - Recycle	425780	Natural Resources	300	-115.250	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11413	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7859.210	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-27T00:00:00	ARB5098470	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11414	SPandR - Bouys and Docks	425794	Natural Resources	300	-3600.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11415	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11416	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11417	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2771.660	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-27T00:00:00	ARD5098568	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
11418	Food and Beverage Tax	418400	State Comptroller	50	-103729.250	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11419	SPF - USI	425329	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11420	FandW - Ohio River license and 10	425503	Natural Resources	300	-156.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11421	Food and Beverage Tax	418400	State Comptroller	50	-250941.810	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11422	SPandR - Dwelling Agreement	425811	Natural Resources	300	-110.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11423	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11424	Rental of Facility	430185	War Memorials Comm	315	-1475.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-04-27T00:00:00	ARD5098574	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
11425	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11426	Publns Gifts Donations	463240	Library	730	-6.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-27T00:00:00	ARD5098603	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11427	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-04-27T00:00:00	ARD5098570	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11428	Food and Beverage Tax	418400	State Comptroller	50	-28758.770	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11429	Food and Beverage Tax	418400	State Comptroller	50	-35520.170	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11430	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-27T00:00:00	ARD5098560	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
11431	In.Gov Charges	439106	Ofc of Technology	67	-138137.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-27T00:00:00	ARB5098451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11432	Innkeeper's Tax	418500	Treasurer of State	48	-2677211.370	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-04-27T00:00:00	ARD5098491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11433	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-540.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11434	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3665.220	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-04-27T00:00:00	ARD5098581	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11435	SPF - ND	425327	Motor Vehicles	235	-3475.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11436	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-45693.550	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-27T00:00:00	ARD5098595	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11437	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2800.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11438	Food and Beverage Tax	418400	State Comptroller	50	-54660.010	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11439	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-27T00:00:00	ARD5098588	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11440	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-27T00:00:00	ARD5098587	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11441	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11442	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-6000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-27T00:00:00	ARD5098570	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11443	SPF - IWU	425315	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11444	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11445	Government Interest Income	429660	Indiana Dept of Health	400	-12487.220	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-04-27T00:00:00	ARD5098578	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11446	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	354.040	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-27T00:00:00	ARM5098471	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11447	Innkeeper's Tax	418500	Treasurer of State	48	-8041.950	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-04-27T00:00:00	ARD5098491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11448	Business Registration Fee	427582	Secretary Of State	40	-100.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-27T00:00:00	ARD5098483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11449	Appraiser Federal Fee	426031	Professional Licensing	250	-3000.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-04-27T00:00:00	ARD5098566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11450	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-279492.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11451	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11452	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11453	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-404149.250	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-27T00:00:00	ARD5098607	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11454	Fair Circuit	423643	Horse Racing Comm	265	-1200.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-04-27T00:00:00	ARD5098570	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11455	NONGAME FUND	464220	Natural Resources	300	-22090.650	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-04-27T00:00:00	ARD5098572	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11456	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-2250.750	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-04-27T00:00:00	ARD5098561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
11457	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11458	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11459	Real Estate Investigative	451140	Professional Licensing	250	-320.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-27T00:00:00	ARD5098566	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11460	Food and Beverage Tax	418400	State Comptroller	50	-54505.140	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11461	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11462	SPandR - CRS Group Camp	425801	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11463	Abandoned Property	462100	Treasurer of State	48	-5676515.960	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-27T00:00:00	ARD5098488	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11464	Motor Carrier Fuel Tax	414400	Revenue	90	-3071.310	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11465	SPF - IBST	425360	Motor Vehicles	235	-475.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11466	SPandR - Retailer Commission	425841	Natural Resources	300	-299.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11467	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-911.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11468	State Forfeitures/Restitutions	461051	State Police	100	-3026.520	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-04-27T00:00:00	ARD5098552	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11469	Innkeeper's Tax	418500	Treasurer of State	48	-198.490	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-04-27T00:00:00	ARD5098493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11470	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3151.930	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-27T00:00:00	ARD5098603	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11471	SPF - IU	425312	Motor Vehicles	235	-15275.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11472	Sales - SFTY EDU TRAINING	430965	State Police	100	-1323.740	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-04-27T00:00:00	ARD5098552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11473	SPF - 4H	425356	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11474	DNR - Cabin Revenue	425605	Natural Resources	300	-314.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11475	Superload Escort Revenue	432105	State Police	100	-14653.880	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-27T00:00:00	ARD5098552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11476	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-27T00:00:00	ARD5098570	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11477	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-36797.810	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11478	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.860	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-27T00:00:00	ARD5098544	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11479	FandW - License Agent Revenue	425482	Natural Resources	300	-73.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11480	Hoosier Park Slot Tax	415410	Revenue	90	-103530.280	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11481	Indiana Downs Slot Tax	415420	Revenue	90	-186230.390	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11482	Food and Beverage Tax	418400	State Comptroller	50	-77732.250	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11483	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11484	Agency Bill Back	439101	Ofc of Technology	67	-90000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-27T00:00:00	ARB5098451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11485	Admin. Fee	425197	Charter School Brd	704	-162.820	2018	Education	Charter School Board	43911	Private Grant Funds	2018-04-27T00:00:00	ARD5098600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
11486	Motor Carrier Surcharge Tax	414600	Revenue	90	594905.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11487	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-7744.520	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-04-27T00:00:00	ARD5098552	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11488	Innkeeper's Tax	418500	Treasurer of State	48	-233802.920	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-04-27T00:00:00	ARD5098491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11489	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11490	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-04-27T00:00:00	ARD5098543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11491	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18010.200	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-04-27T00:00:00	ARD5098580	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11492	Food and Beverage Tax	418400	State Comptroller	50	-7461.490	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11493	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11494	Finger Print Fee	422326	Gaming Comm	190	-125.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-04-27T00:00:00	ARD5098558	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11495	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1226167.620	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-27T00:00:00	ARD5098576	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
11496	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11497	SPandR - Special Events	425857	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11498	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-27T00:00:00	ARB5098456	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11499	Consumer Credit License Applic	422302	Financial Institutions	208	-900.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-27T00:00:00	ARD5098559	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
11500	FR - annual horse tag revenue	425601	Natural Resources	300	-720.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11501	Volume Fee	422330	Financial Institutions	208	-363.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-27T00:00:00	ARD5098559	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
11502	Government Interest Income	429660	State Police	100	-156090.280	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-04-27T00:00:00	ARD5098551	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11503	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-334.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11504	Special Fuel Tax	414300	Revenue	90	-788105.730	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11505	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11506	Motor Carrier Surcharge Tax	414600	Revenue	90	-7962452.290	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11507	State Sales Tax	412010	Transportation	800	-809.640	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-27T00:00:00	ARD5098606	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11508	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2400.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11509	Investment Income	429690	Motor Vehicles	235	-1132.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-27T00:00:00	ARD5098564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11510	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-04-27T00:00:00	ARD5098570	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11511	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-27T00:00:00	ARD5098592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11512	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20188.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11513	FR - payphone commission reven	425623	Correction	615	-547679.300	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-04-27T00:00:00	ARD5098596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11514	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11515	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11516	DOR BMV OSOW Fee	427475	Revenue	90	-109019.350	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11517	Food and Beverage Tax	418400	State Comptroller	50	-323422.250	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11518	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11519	Motor Carrier Surcharge Tax	414600	Revenue	90	2452443.050	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11520	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	992.430	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-27T00:00:00	ARD5098491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11521	Food and Beverage Tax	418400	State Comptroller	50	-1145.200	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11522	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11523	Motor Vehicle Highway Fees	425008	Transportation	800	-977535.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-27T00:00:00	ARD5098607	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11524	State Forfeitures/Restitutions	461051	State Police	100	-711.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-04-27T00:00:00	ARD5098552	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11525	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1206.680	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-27T00:00:00	ARD5098582	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11526	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2625.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11527	Abandon Property Interest/Div	429607	Treasurer of State	48	-49.280	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-27T00:00:00	ARD5098488	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11528	Consumer Settlements	450230	Attorney General	46	-287.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-04-27T00:00:00	ARD5098484	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11529	Copies and Report Fees	420360	State Police	100	-60.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-04-27T00:00:00	ARD5098552	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11530	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-104789.940	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11531	Innkeeper's Tax	418500	Treasurer of State	48	-4.130	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-04-27T00:00:00	ARD5098493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11532	TOS Unidentified Funds	401150	Treasurer of State	48	967.540	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-04-27T00:00:00	ARD5098491	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11533	Local Road and Street Tax	418890	Revenue	90	285012.550	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11534	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11535	Safety First Trust Fees	425389	Homeland Security Found	8385	-1725.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-04-27T00:00:00	ARD5098608	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
11536	LOCAL PROJECTS	464180	Library	730	-50.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-27T00:00:00	ARD5098603	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11537	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11538	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11539	Notary Public Commissions	427520	Secretary Of State	40	-1255.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-27T00:00:00	ARD5098483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11540	SPandR - Annual Permits	425787	Natural Resources	300	-125410.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11541	Innkeeper's Tax	418500	Treasurer of State	48	-37744.950	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-04-27T00:00:00	ARD5098491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11542	SPF - Freemason	425352	Motor Vehicles	235	-2100.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11543	Special Fuel Tax	414300	Revenue	90	2006544.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11544	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11545	SPandR - Admission Gate OOS	425783	Natural Resources	300	-12540.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11546	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-04-27T00:00:00	ARD5098493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11547	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3950.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11548	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11549	Jeopardy Ass. Vol.	472990	Revenue	90	-581.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11550	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2870.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11551	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-625.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11552	Labor Charges	439345	Administration	61	-590.160	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-27T00:00:00	ARD5098540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
11553	In.Gov Charges	439106	Ofc of Technology	67	-1530.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-27T00:00:00	ARD5098542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11554	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11555	Food and Beverage Tax	418400	State Comptroller	50	-57.890	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11556	Occupational License Fee	422820	Gaming Comm	190	-550.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-27T00:00:00	ARD5098558	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11557	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-27T00:00:00	ARB5098456	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11558	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-04-27T00:00:00	ARD5098603	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11559	Food and Beverage Tax	418400	State Comptroller	50	-84773.230	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11560	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11561	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11562	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-28092.200	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-27T00:00:00	ARD5098605	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11563	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14899.050	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11564	Food and Beverage Tax	418400	State Comptroller	50	-19498.290	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11565	DOR ISP Building Fee	427480	Budget Agency	57	-18498.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098538	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11566	SPandR - Bank Ties	425789	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11567	Aircraft License Excise Tax	413100	Revenue	90	-2254.360	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11568	Gasoline use tax	412700	Revenue	90	-36294.640	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11569	Food and Beverage Tax	418400	State Comptroller	50	-6299.820	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11570	Food and Beverage Tax	418400	State Comptroller	50	-29268.870	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11571	SPF - IIT	425310	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11572	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-671698.520	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-27T00:00:00	ARD5098593	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11573	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88580.350	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-04-27T00:00:00	ARD5098499	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11574	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-27T00:00:00	ARD5098481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11575	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-27T00:00:00	ARB5098456	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11576	Self Pay Payments	420112	Madison State Hospital	430	-1464.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-04-27T00:00:00	ARD5098584	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
11577	In.Gov Charges	439106	Ofc of Technology	67	-3924.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-27T00:00:00	ARD5098541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11578	Librarian Certification Fee	424610	Library	730	-340.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-27T00:00:00	ARD5098603	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11579	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-18730.830	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-04-27T00:00:00	ARD5098562	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11580	Librarian Certification Fee	424610	Library	730	-100.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-27T00:00:00	ARD5098602	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11581	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3360.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-04-27T00:00:00	BIL5098612	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11582	Unemployment Tax	417810	IO0521Workforce Development	510	-5391068.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-27T00:00:00	ARD5098595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11583	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.250	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-04-27T00:00:00	ARD5098483	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11584	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-27T00:00:00	ARB5098456	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11585	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-27T00:00:00	ARM5098457	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11586	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-27T00:00:00	ARD5098561	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
11587	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11588	Innkeeper's Tax	418500	Treasurer of State	48	-2923.160	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-04-27T00:00:00	ARD5098491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11589	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-86.020	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11590	Undesignated Donations	463280	Civil Rights Comm	258	-2500.000	2018	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-04-27T00:00:00	ARD5098567	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
11591	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-27T00:00:00	ARM5098457	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11592	Nonconsumer Settlements/Fees	450260	State Police	100	-3179.030	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-04-27T00:00:00	ARD5098552	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11593	Food and Beverage Tax	418400	State Comptroller	50	-8657.110	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11594	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11595	Motor Carrier Fuel Tax	414400	Transportation	800	-420.650	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-27T00:00:00	ARD5098606	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11596	DNR - Campground Revenue	425451	Natural Resources	300	-7015.580	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11597	SPF - DARE	425350	Motor Vehicles	235	-475.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11598	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098566	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11599	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11600	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-04-27T00:00:00	ARB5098456	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11601	SPandR - Products Sold Revenue	431471	Natural Resources	300	-7396.950	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11602	SPF - BallState	425302	Motor Vehicles	235	-2825.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11603	LABORATORY COSTS	421102	Toxicology	115	-3080.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-27T00:00:00	ARD5098555	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11604	Food and Beverage Tax	418400	State Comptroller	50	-51067.170	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11605	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11606	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-1360.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11607	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6301.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-27T00:00:00	BIL5098612	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11608	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-220.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-27T00:00:00	ARD5098563	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11609	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-27T00:00:00	ARB5098456	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11610	DNR - Firewood Revenue	431462	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11611	Alcoholic Beverage Taxes	416100	Purdue University	760	-31.810	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098604	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
11612	DNR Donations Revenue	463060	Natural Resources	300	-1756.520	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11613	Food and Beverage Tax	418400	State Comptroller	50	-5450.030	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11614	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11615	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11616	Welfare Repayments	450510	FSSA Family Resources	500	-16867.670	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-27T00:00:00	ARB5098462	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11617	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1824.270	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-04-27T00:00:00	ARD5098589	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11618	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-04-27T00:00:00	ARD5098493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11619	SPandR - CRS Cabins	425799	Natural Resources	300	-1443.290	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11620	SPF - Support our Troops	425340	Veterans Affairs	160	-16135.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-04-27T00:00:00	ARD5098557	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11621	Auditor of State Fines	450310	Treasurer of State	48	-18634.690	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-04-27T00:00:00	ARD5098490	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11622	Occupational License Fee	422820	Gaming Comm	190	-1675.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-04-27T00:00:00	ARD5098558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11623	Gasoline Tax	414200	Natural Resources	300	-2643.620	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-27T00:00:00	ARD5098572	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11624	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-04-27T00:00:00	ARD5098588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11625	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11626	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-04-27T00:00:00	ARD5098493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11627	Mtr Carrier (MF-620)	427445	Revenue	90	-3622.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-27T00:00:00	ARD5098547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11628	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-628.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11629	Food and Beverage Tax	418400	State Comptroller	50	-51557.480	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11630	Innkeeper's Tax	418500	Treasurer of State	48	-31898.230	2018	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2018-04-27T00:00:00	ARD5098491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11631	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11632	FR - scrap revenue	431431	Natural Resources	300	-85.900	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11633	SPF - I NAT	425366	Motor Vehicles	235	-725.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11634	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-30400.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11635	Gaming Agent Division Costs	422870	Gaming Comm	190	-296072.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-04-27T00:00:00	ARD5098558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11636	SPandR - Fishing Tournament	425818	Natural Resources	300	-792.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11637	FandW - Additional Tags Block of	425462	Natural Resources	300	-1611.550	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11638	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-27T00:00:00	ARB5098456	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11639	SPF - IBE	425359	Motor Vehicles	235	-775.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11640	TOS Unidentified Funds	401150	State Comptroller	50	-387.000	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-04-27T00:00:00	ARD5098499	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11641	Food and Beverage Tax	418400	State Comptroller	50	-16416.380	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-04-27T00:00:00	ARD5098504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11642	Petroleum Severance	413800	Natural Resources	300	-252.390	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-27T00:00:00	ARD5098572	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11643	SPandR - Ice Revenue	431466	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11644	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11645	Dental Compliance	451150	Professional Licensing	250	-60.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-04-27T00:00:00	ARD5098566	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11646	SPF - TriState	425324	Motor Vehicles	235	-150.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11647	Truck 30K - 36K	425030	Motor Vehicles	235	-500.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11648	Innkeeper's Tax	418500	Treasurer of State	48	-86.850	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-04-27T00:00:00	ARD5098493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11649	SPF - Nurses	425367	Motor Vehicles	235	-3925.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11650	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1154687.690	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11651	Reinstate License or Permit	425006	Motor Vehicles	235	-920.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11652	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-27T00:00:00	ARD5098573	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11653	SPF - Marian	425318	Motor Vehicles	235	-325.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11654	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3411.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-27T00:00:00	ARD5098546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
11655	Gaming Penalties	450620	Gaming Comm	190	-2020.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-27T00:00:00	ARD5098558	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11656	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-04-27T00:00:00	ARD5098565	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11657	State Forfeitures/Restitutions	461051	State Police	100	-407.400	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-10-31T00:00:00	ARD4932512	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11658	SPandR - Dwelling Agreement	425811	Natural Resources	300	-135.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11659	SPandR - CRS Group Camp	425801	Natural Resources	300	-882.400	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11660	Claims and Comp - Road Damage	472342	Transportation	800	-77967.930	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-31T00:00:00	BIL4932577	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11661	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11662	DNR - Facility Rental Revenue	425653	Natural Resources	300	-333.650	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11663	Motor Carrier Surcharge Tax	414600	Revenue	90	-27.050	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11664	DNR - Firewood Revenue	431462	Natural Resources	300	-26687.300	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11665	Telephone Solicitatn Penalties	450210	Attorney General	46	-4000.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-10-31T00:00:00	ARD4932439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11666	Gasoline use tax	412700	Revenue	90	27.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11667	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2860.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11668	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-31T00:00:00	BIL4932572	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11669	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-663.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11670	SPandR - Admission Gate OOS	425783	Natural Resources	300	-84546.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11671	In.Gov Charges	439106	Ofc of Technology	67	-1920.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-31T00:00:00	ARD4932502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11672	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-31T00:00:00	ARD4932524	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11673	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	3275.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-10-31T00:00:00	ARD4932549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
11674	Claims and Comp - Road Damage	472342	Transportation	800	1233.710	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-31T00:00:00	ARD4932565	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11675	School Application	423317	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-10-31T00:00:00	ARD4932547	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11676	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-10-31T00:00:00	ARD4932532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11677	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11678	Mine Subsdnce Insur Premium	423960	Insurance	210	-104795.280	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-10-31T00:00:00	ARD4932519	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11679	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1988.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11680	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-31T00:00:00	ARB4932418	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11681	Pet Friendly Trust	425399	Motor Vehicles	235	-1750.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11682	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11683	SPF - TriState	425324	Motor Vehicles	235	-50.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11684	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2755677.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-10-31T00:00:00	ARD4932519	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11685	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11686	DESIGNATED DONATION	463050	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11687	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-596.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11688	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1373410.050	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-31T00:00:00	ARD4932545	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11689	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11690	REGULAR COST RECOVERY	421114	Environmental Management	495	-31.930	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-10-31T00:00:00	ARM4932419	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11691	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-10-31T00:00:00	ARD4932547	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11692	SPF - Nurses	425367	Motor Vehicles	235	-1525.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11693	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-24677.630	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-31T00:00:00	ARD4932542	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11694	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11695	Consumer Settlements	450230	Attorney General	46	-144.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-10-31T00:00:00	ARD4932438	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11696	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-28.080	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-10-31T00:00:00	ARD4932547	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11697	Motor Carrier Surcharge Tax	414600	Revenue	90	-154.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11698	Entomology - nursery dealers l	425434	Natural Resources	300	-3929.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11699	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11700	Welfare Repayments	450510	FSSA Family Resources	500	-100075.560	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-31T00:00:00	ARB4932423	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11701	Off Furn - Parts and Access	644721	Correctional Industries	515	-234.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11702	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-31T00:00:00	ARB4932418	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11703	Alcoholic Beverage Taxes	416100	Revenue	90	-56.040	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11704	Motor Carrier Fuel Tax	414400	Revenue	90	-840.980	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11705	FandW - Online Revenue	425457	Natural Resources	300	-78940.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11706	SPF - Colts	425354	Budget Agency	57	-1680.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-10-31T00:00:00	ARD4932499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11707	HP Breakage	423613	Horse Racing Comm	265	-551.370	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932525	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11708	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-10-31T00:00:00	ARD4932439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11709	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11710	SPandR - Annual Permits	425787	Natural Resources	300	-2513.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11711	Trip Permit (65%)	427446	Revenue	90	-1625.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11712	SPF - Marian	425318	Motor Vehicles	235	-100.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11713	Motor Carrier Fuel Tax	414400	Revenue	90	-4950.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11714	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11715	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-169290.240	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-10-31T00:00:00	ARD4932538	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
11716	Controlled Substances Recovery	426450	Professional Licensing	250	-46810.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-31T00:00:00	ARD4932524	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11717	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3500.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-10-31T00:00:00	ARD4932436	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11718	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-340.900	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11719	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11720	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11721	Unemployment Tax	417810	IO0521Workforce Development	510	-5086881.580	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-31T00:00:00	ARD4932547	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11722	Local Grant Revenue	443000	State Police	100	-784.920	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932512	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11723	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-875.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11724	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5073.300	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-31T00:00:00	ARD4932563	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11725	SPandR - Bouys and Docks	425794	Natural Resources	300	-66120.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11726	SPandR - Retailer Commission	425841	Natural Resources	300	-219.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11727	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11728	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-31T00:00:00	ARD4932520	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
11729	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-31T00:00:00	ARB4932418	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11730	LOCAL PROJECTS	464180	Child Services	502	-1593.330	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-31T00:00:00	ARD4932544	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11731	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11732	Local Road and Street Tax	418890	Revenue	90	-2.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11733	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-31T00:00:00	ARB4932418	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11734	Motor Carrier Surcharge Tax	414600	Revenue	90	-287.000	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11735	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25470.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-31T00:00:00	ARD4932519	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11736	State Sales Tax	412010	Transportation	800	-4415.860	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-31T00:00:00	ARD4932564	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11737	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11738	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-952.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11739	DOR BMV OSOW Fee	427475	Revenue	90	-35937.950	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11740	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11741	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-161.690	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2017-10-31T00:00:00	ARD4932541	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11742	Notary Public Commissions	427520	Secretary Of State	40	-460.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-10-31T00:00:00	ARD4932437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11743	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11744	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5340.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11745	O/I - Map Sales	431453	Natural Resources	300	-46.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11746	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-132910.600	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-31T00:00:00	ARD4932565	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11747	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11748	SPandR - CRS Rec Building	425802	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11749	DNR - Boat Rental Revenue	425467	Natural Resources	300	-4469.510	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11750	DNR Donations Revenue	463060	Natural Resources	300	-7273.280	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11751	SPandR - CRS Cabins	425799	Natural Resources	300	-2408.600	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11752	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-767.530	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11753	Trip Permit (35%)	427441	Revenue	90	-875.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11754	DOR ISP Building Fee	427480	Budget Agency	57	-6185.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932499	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11755	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5124.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11756	Gasoline use tax	412700	Transportation	800	27.470	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-31T00:00:00	ARD4932564	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11757	Gasoline Tax	414200	Revenue	90	-14.120	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11758	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-214262.120	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11759	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3220.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-31T00:00:00	ARD4932519	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11760	Charity Gaming License Fee	422810	Gaming Comm	190	-825.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-31T00:00:00	ARD4932517	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11761	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11762	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932524	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11763	Alcoholic Beverage Taxes	416100	Revenue	90	-183.270	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11764	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-31T00:00:00	ARD4932440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11765	SPF - ISU	425311	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11766	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-33460.460	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-31T00:00:00	ARD4932534	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11767	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11768	Merger Fee	422314	Financial Institutions	208	-1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-31T00:00:00	ARD4932518	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
11769	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11770	Innkeeper's Tax	418500	Treasurer of State	48	-11.500	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-10-31T00:00:00	ARD4932445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11771	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3351.970	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-31T00:00:00	ARD4932522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11772	Innkeeper's Tax	418500	Treasurer of State	48	-155.240	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-10-31T00:00:00	ARD4932445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11773	Investment Income	429690	Motor Vehicles	235	-579.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-31T00:00:00	ARD4932522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11774	Mtr Carrier Sur	427439	Revenue	90	-286.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11775	State Sales Tax	412010	Transportation	800	-18660.590	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-31T00:00:00	ARD4932564	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11776	Highway Signs	645750	Correctional Industries	515	-26.840	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11777	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-8120.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11778	Government Interest Income	429660	Veterans Affairs	160	-5000.000	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2017-10-31T00:00:00	ARD4932515	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11779	SPF - Grace	425307	Motor Vehicles	235	-25.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11780	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1600.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11781	Auditor of State Fines	450310	Treasurer of State	48	-59222.170	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-10-31T00:00:00	ARD4932443	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11782	Technololgy Fund Fees	425284	Motor Vehicles	235	-24745.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11783	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-479.960	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-10-31T00:00:00	ARD4932539	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
11784	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-15514.070	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-31T00:00:00	ARD4932547	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11785	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-10-31T00:00:00	ARD4932547	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11786	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-2110.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11787	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-138680.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11788	Consumer Settlements	450230	Attorney General	46	-628.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-31T00:00:00	ARD4932439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11789	SPandR - Admission Gate In State	425782	Natural Resources	300	-258120.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11790	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4879.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11791	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-904.880	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-31T00:00:00	BIL4932572	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11792	Nonconsumer Settlements/Fees	450260	State Police	100	-52.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-10-31T00:00:00	ARD4932512	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11793	Sales - SFTY EDU TRAINING	430965	State Police	100	-459.740	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-10-31T00:00:00	ARD4932512	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11794	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11795	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-10-31T00:00:00	ARD4932445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11796	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11797	Superload Escort Revenue	432105	State Police	100	-27107.600	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932512	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11798	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11799	SPandR - CRS Shelter House	425803	Natural Resources	300	-135.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11800	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11801	Odometer Fees	425007	State Police	100	-1257.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-31T00:00:00	ARD4932512	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11802	Reinstate License or Permit	425006	Motor Vehicles	235	-280.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11803	SPF - 4H	425356	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11804	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11805	Clean Prod Floor Care	437701	Correctional Industries	515	-1207423.230	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11806	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-10-31T00:00:00	ARD4932524	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11807	Truck under 7K	425021	Motor Vehicles	235	-100.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11808	Indiana Downs Slot Tax	415420	Revenue	90	-134339.920	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11809	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11810	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	99.720	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-31T00:00:00	ARD4932546	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11811	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11812	Occupational License Fee	422820	Gaming Comm	190	-50.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-10-31T00:00:00	ARD4932517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11813	Alcoholic Beverage Taxes	416100	Purdue University	760	-42.540	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-31T00:00:00	ARD4932562	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
11814	Gaming Penalties	450620	Gaming Comm	190	-12000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-31T00:00:00	ARD4932517	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11815	ID Breakage	423614	Horse Racing Comm	265	-494.650	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932525	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11816	SPandR - Gasoline Revenue	431463	Natural Resources	300	-112.350	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11817	Producer Premium	428622	Treasurer of State	48	-760.700	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-10-31T00:00:00	ARD4932441	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11818	Greenways Trust	425400	Motor Vehicles	235	-100.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11819	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1920.420	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11820	Title Insurance Enforcement Fu	423970	Insurance	210	-18924.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932519	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11821	SPandR - Admin Rev	425858	Natural Resources	300	-208.810	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11822	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-10-31T00:00:00	ARD4932445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11823	SPF - IU	425312	State Comptroller	50	-5275.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-10-31T00:00:00	ARD4932454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11824	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932561	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11825	Safety First Trust Fees	425389	Homeland Security Found	8385	-250.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-10-31T00:00:00	ARD4932566	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
11826	Gasoline Tax	414200	Revenue	90	-2.590	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11827	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2912.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11828	Mtr Carrier (MF-620)	427445	Revenue	90	-3381.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11829	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11830	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11831	LOCAL PROJECTS	464180	Transportation	800	-47081.080	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-10-31T00:00:00	BIL4932577	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11832	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11833	FR - UPS nursery revenue	431434	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11834	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11835	Hoosier Park Slot Tax	415410	Revenue	90	-86077.550	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11836	TITLE V	421044	Environmental Management	495	-18125.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-31T00:00:00	BIL4932572	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11837	SPF - Support our Troops	425340	Veterans Affairs	160	-5715.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-10-31T00:00:00	ARD4932516	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11838	Toilet Paper	644782	Correctional Industries	515	-8869.200	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11839	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-500.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-10-31T00:00:00	ARD4932436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11840	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-674.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-10-31T00:00:00	ARD4932533	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11841	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11842	Off Furn - Office Seating	644723	Correctional Industries	515	-7412.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11843	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-4631.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11844	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-317.520	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-31T00:00:00	ARB4932426	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11845	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11846	DNR - SPandR - Recycle	425780	Natural Resources	300	-123.550	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11847	SPF - ND	425327	Motor Vehicles	235	-975.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11848	SPandR - Oil Revenue	431470	Natural Resources	300	-4.670	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11849	SPandR - Special Events	425857	Natural Resources	300	-875.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11850	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-363481.320	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-31T00:00:00	ARD4932531	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
11851	DNR - CRS Campground Rev	425608	Natural Resources	300	-90323.380	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11852	SPandR - Fishing Tournament	425818	Natural Resources	300	-99.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11853	SPF - IWU	425315	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11854	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-132.770	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11855	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-900.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11856	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30463.810	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11857	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11858	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11859	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11860	Rntl of Prop - DOA	430120	Administration	61	-400.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-10-31T00:00:00	ARD4932501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
11861	Sales - County Clothing	430982	Natural Resources	300	-144.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11862	FandW - POS vendor license sales	425458	Natural Resources	300	-207.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11863	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-31T00:00:00	ARB4932418	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11864	Heritage Trust Fees	425387	Natural Resources	300	-3100.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11865	Clean Prod Floor Care	644701	Correctional Industries	515	-66.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11866	Clean Prod Laundry	644703	Correctional Industries	515	-1693.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11867	Printing Service	649792	Correctional Industries	515	-601.820	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11868	IN Volunteer Firefighters	425037	Motor Vehicles	235	-100.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11869	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-225.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11870	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11871	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-200.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2017-10-31T00:00:00	ARD4932561	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11872	SOS Enforcement Penalties	451215	Secretary Of State	40	-0.630	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2017-10-31T00:00:00	ARD4932437	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11873	Gift Shop Revenue	431435	War Memorials Comm	315	-1809.750	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-10-31T00:00:00	ARD4932530	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
11874	Collection Agency Fees	427530	Transportation	800	-5.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-31T00:00:00	ARM4932429	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11875	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-13825.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11876	DNR - Concessions Revenue	425452	Natural Resources	300	-259.740	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11877	Rebates	444100	Administration	61	-26335.060	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-10-31T00:00:00	ARD4932501	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
11878	Dealer Plates	425230	Secretary Of State	40	-6357.470	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-10-31T00:00:00	ARD4932437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11879	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2017-10-31T00:00:00	ARD4932445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11880	LOCAL PROJECTS	464180	Transportation	800	-378484.850	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-10-31T00:00:00	BIL4932577	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11881	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11882	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11883	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-272487.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-31T00:00:00	ARD4932506	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
11884	SPF - Butler	425304	Motor Vehicles	235	-475.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11885	Clean Prod Janitorial	644702	Correctional Industries	515	-7204.460	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11886	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5175.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11887	Teaching Licensing Fees	427010	Education	700	-2605.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-10-31T00:00:00	ARD4932557	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11888	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-352724.770	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11889	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6038.100	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-10-31T00:00:00	ARD4932533	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11890	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11891	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11892	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3480.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11893	SPF - IKFT	425364	Child Services	502	-1050.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-10-31T00:00:00	ARD4932544	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11894	Welfare Repayments	450510	FSSA Family Resources	500	-3949.140	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-31T00:00:00	ARD4932543	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11895	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-26787.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-31T00:00:00	ARD4932506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
11896	Banner Permits	428132	Transportation	800	-980.220	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-31T00:00:00	ARD4932565	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11897	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2438.150	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11898	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11899	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5815.700	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-31T00:00:00	ARD4932433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11900	Gaming Agent Division Costs	422870	Gaming Comm	190	-255251.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-10-31T00:00:00	ARD4932517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11901	Special Fuel Tax	414300	Revenue	90	-126.150	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11902	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11903	Undesignated Donations	463280	State Police	100	-3170.340	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932512	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11904	REGULAR COST RECOVERY	421114	Environmental Management	495	31.930	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-31T00:00:00	ARM4932419	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11905	Truck 54K - 60K	425034	Motor Vehicles	235	-50.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11906	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11907	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-37595.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-31T00:00:00	BIL4932572	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11908	Admin. Fee	425197	Charter School Brd	704	-1157.520	2018	Education	Charter School Board	43911	Private Grant Funds	2017-10-31T00:00:00	ARD4932558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
11909	SPandR JIB Hoist Fee	425856	Natural Resources	300	-420.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11910	SPF - I NAT	425366	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11911	Welfare Repayments	450510	FSSA Family Resources	500	14083.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-31T00:00:00	ARD4932543	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11912	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-10-31T00:00:00	ARD4932559	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11913	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11914	Aircraft License Excise Tax	413100	Revenue	90	20485.010	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-31T00:00:00	ARD4932507	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11915	Application Examiner Expense F	422304	Financial Institutions	208	-1680.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-31T00:00:00	ARD4932518	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
11916	Victim Comp Penalties	452010	Criminal Justice Institute	32	-247.940	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-10-31T00:00:00	ARD4932434	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11917	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-275697.480	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932505	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11918	FR - nursery seedling revenue	431424	Natural Resources	300	-101.850	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11919	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1170.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11920	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29200.550	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-10-31T00:00:00	ARD4932454	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11921	SPandR - Cave Trips	425798	Natural Resources	300	-1695.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11922	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11923	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11924	SPandR - Products Sold Revenue	431471	Natural Resources	300	-42652.510	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11925	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-500.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11926	SPandR - Daily Adm - Range	425805	Natural Resources	300	-186.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11927	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-3630.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11928	SPandR - Bike Rental	425790	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11929	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3735.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11930	ICIC Exam Fees	428630	Agriculture	36	-125.630	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-10-31T00:00:00	ARD4932435	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11931	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11932	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11933	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11934	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-51535.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-31T00:00:00	ARD4932527	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11935	SPF - Riley HFK	425376	Motor Vehicles	235	-1750.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11936	SPandR - Falls Parking	425814	Natural Resources	300	-876.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11937	SPF - BallState	425302	Motor Vehicles	235	-800.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11938	Sale of State Property	430310	Administration	61	-87409.660	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-31T00:00:00	ARD4932501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
11939	Copies and Report Fees	420360	State Police	100	-63.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-10-31T00:00:00	ARD4932512	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11940	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11941	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11942	SPandR - Ice Revenue	431466	Natural Resources	300	-5660.750	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11943	Food and Beverage Tax	418400	State Comptroller	50	-132206.900	2018	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2017-10-31T00:00:00	ARD4932454	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11944	SPF - ISP	425371	Motor Vehicles	235	-450.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11945	SPF - USI	425329	Motor Vehicles	235	-50.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11946	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-10-31T00:00:00	ARD4932513	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11947	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-33917.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-10-31T00:00:00	ARD4932437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11948	LABORATORY COSTS	421102	Toxicology	115	-80.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-10-31T00:00:00	ARD4932514	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11949	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11950	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1264.500	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-10-31T00:00:00	ARD4932519	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11951	DOR IDEM Fees	427470	Environmental Management	495	-2133.380	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-31T00:00:00	ARD4932540	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11952	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11953	SPF - IBST	425360	Motor Vehicles	235	-175.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11954	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11955	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11956	SPF - IBE	425359	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11957	Child Labor Law Penalties	450810	Labor	225	-18175.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932521	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11958	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11959	NRA Trust	425406	Motor Vehicles	235	-275.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11960	Retaliatory Fees	423990	Insurance	210	-125.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-31T00:00:00	ARD4932519	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11961	SPF - Purdue	425319	Motor Vehicles	235	-4875.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11962	Gold and Bouillon fees	427588	Secretary Of State	40	-35.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-10-31T00:00:00	ARD4932437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11963	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11964	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-31T00:00:00	ARD4932518	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
11965	SPF - DARE	425350	Motor Vehicles	235	-225.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11966	Agri Licensing Fees	428620	Agriculture	36	-5500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-10-31T00:00:00	ARD4932435	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11967	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-31T00:00:00	ARD4932541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11968	Welfare Repayments	450510	Family and Social Svcs Admin	405	293.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-31T00:00:00	ARD4932534	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11969	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-10-31T00:00:00	ARD4932517	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
11970	Sales of State Land	430210	Transportation	800	-3305.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-31T00:00:00	ARD4932565	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11971	Registration Fee Revenue	423260	Public Defender Council	610	-4035.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-10-31T00:00:00	ARD4932549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
11972	Petroleum Severance	413800	Natural Resources	300	-3383.680	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-31T00:00:00	ARD4932528	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11973	SPandR - Vendor Permits	425855	Natural Resources	300	-575.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11974	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11975	FESOP FEES	421030	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-31T00:00:00	BIL4932572	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11976	InsurAgts and Related Lic	423920	Insurance	210	-164976.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-31T00:00:00	ARD4932519	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11977	Innkeeper's Tax	418500	Treasurer of State	48	-87.600	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-10-31T00:00:00	ARD4932445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11978	DNR - Campground Revenue	425451	Natural Resources	300	-19801.620	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11979	LARE Fee	425267	Natural Resources	300	-10440.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11980	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42.190	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-31T00:00:00	ARD4932535	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11981	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11982	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1325.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11983	Odometer Fees	425007	State Police	100	-288.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-31T00:00:00	ARD4932511	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11984	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-105.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11985	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-10-31T00:00:00	ARD4932445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11986	Garments	644780	Correctional Industries	515	-20805.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11987	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1060.290	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-31T00:00:00	ARD4932444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11988	Claims and Comp - Road Damage	472342	Transportation	800	17154.390	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-31T00:00:00	ARM4932429	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11989	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11990	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11991	SPandR - Toboggan	425852	Natural Resources	300	-24.300	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11992	SPandR - Group Docks	425821	Natural Resources	300	-2475.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11993	Pull Fees	425203	Secretary Of State	40	-388.260	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-10-31T00:00:00	ARD4932437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
11994	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11995	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-203092.050	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-31T00:00:00	ARD4932500	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11996	Consumer Restitution	450220	Attorney General	46	-852.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-10-31T00:00:00	ARD4932439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11997	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11998	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11999	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12000	SPF - IPFF	425368	Motor Vehicles	235	-1325.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12001	Printing Service	649792	Correctional Industries	515	-288.610	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-10-31T00:00:00	ARD4932548	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
12002	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-850.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-31T00:00:00	ARD4932529	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12003	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-10-31T00:00:00	ARD4932445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12004	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-162.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-10-31T00:00:00	ARD4932519	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12005	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-900.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-10-31T00:00:00	ARD4932437	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
12006	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-31T00:00:00	ARD4932439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12007	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-10-31T00:00:00	ARD4932523	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12008	Fed Grant Revenue	441000	State Police	100	-827.610	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-02-07T00:00:00	CNT5046167	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12009	Fed Grant Revenue	441000	State Police	100	-65452.980	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-12-01T00:00:00	CNT4966202	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12010	Fed Grant Revenue	441000	State Police	100	-331.390	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-01-10T00:00:00	CNT4975665	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12011	Fed Grant Revenue	441000	State Police	100	-22864.940	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-12-01T00:00:00	CNT4968100	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12012	Fed Grant Revenue	441000	State Police	100	-10277.770	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-18T00:00:00	CNT5093128	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12013	Fed Grant Revenue	441000	State Police	100	-1485.880	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-07T00:00:00	CNT5159398	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12014	Fed Grant Revenue	441000	State Police	100	-213.580	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-08T00:00:00	CNT5128488	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12015	Fed Grant Revenue	441000	State Police	100	-1190.310	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-08T00:00:00	CNT5159399	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12016	Fed Grant Revenue	441000	State Police	100	-25567.890	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-30T00:00:00	CNT5120933	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12017	Fed Grant Revenue	441000	State Police	100	-12521.850	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-08-01T00:00:00	ARD4802239	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12018	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69331.040	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-06T00:00:00	CNT5126660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12019	Fed Grant Revenue	441000	State Police	100	-133875.690	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-09-15T00:00:00	ARD4902736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12020	Fed Grant Revenue	441000	State Police	100	-2795.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-05T00:00:00	CNT5077617	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12021	Fed Grant Revenue	441000	State Police	100	-3675.650	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-21T00:00:00	CNT5113942	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12022	Fed Grant Revenue	441000	State Police	100	-51239.520	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-02-27T00:00:00	CNT5053512	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12023	Fed Grant Revenue	441000	State Police	100	-21777.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-11-07T00:00:00	CNT4937242	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12024	Fed Grant Revenue	441000	State Police	100	-3519.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-19T00:00:00	CNT5093129	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12025	Fed Grant Revenue	441000	State Police	100	-41902.210	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-03-06T00:00:00	CNT5057259	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12026	Fed Grant Revenue	441000	State Police	100	60.960	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-03-28T00:00:00	CNT5073405	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12027	Fed Grant Revenue	441000	State Police	100	-3000.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-04T00:00:00	CNT5124805	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12028	Fed Grant Revenue	441000	State Police	100	-3528.160	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-11-02T00:00:00	CNT4943766	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12029	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6083.720	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-25T00:00:00	CNT5157927	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12030	Fed Grant Revenue	441000	State Police	100	-3785.240	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-31T00:00:00	CNT5123474	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12031	Fed Grant Revenue	441000	State Police	100	-97469.850	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-11-20T00:00:00	ARD4944362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12032	Fed Grant Revenue	441000	State Police	100	38.900	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-09T00:00:00	CNT5108922	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12033	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22535.190	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-25T00:00:00	CNT5154242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12034	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6835.250	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-27T00:00:00	CNT5151866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12035	Fed Grant Revenue	441000	State Police	100	-328.440	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-18T00:00:00	CNT5163337	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12036	Fed Grant Revenue	441000	State Police	100	-19015.090	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-03-27T00:00:00	CNT5072259	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12037	Fed Grant Revenue	441000	State Police	100	-16379.830	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-02-15T00:00:00	CNT5046232	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12038	Fed Grant Revenue	441000	State Police	100	-34674.230	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-07-13T00:00:00	ARD4790247	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12039	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6562.080	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-02-07T00:00:00	CNT5047937	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12040	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6889.420	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-04-04T00:00:00	CNT5076070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12041	Fed Grant Revenue	441000	State Police	100	-3531.770	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-15T00:00:00	CNT5112846	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12042	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50303.070	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-05T00:00:00	CNT5125756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12043	Fed Grant Revenue	441000	State Police	100	-3803.510	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-02-28T00:00:00	CNT5053513	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12044	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6881.930	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-11T00:00:00	CNT5123384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12045	Fed Grant Revenue	441000	State Police	100	-163475.980	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-11T00:00:00	ARD5107649	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12046	Fed Grant Revenue	441000	State Police	100	-30631.990	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-12T00:00:00	CNT5090157	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12047	Fed Grant Revenue	441000	State Police	100	-18920.330	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-03-29T00:00:00	CNT5073406	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12048	Fed Grant Revenue	441000	State Police	100	-6635.980	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-03-16T00:00:00	CNT5064052	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12049	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5591.390	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-30T00:00:00	CNT5118888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12050	Fed Grant Revenue	441000	State Police	100	-1995.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-02-21T00:00:00	CNT5048716	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12051	Fed Grant Revenue	441000	State Police	100	-31.320	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-04T00:00:00	CNT5104946	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12052	Fed Grant Revenue	441000	State Police	100	-13463.340	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-10-17T00:00:00	CNT4922994	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12053	Fed Grant Revenue	441000	State Police	100	-985.300	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-12T00:00:00	CNT5163335	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12054	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13902.100	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-04T00:00:00	CNT5124819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12055	Fed Grant Revenue	441000	State Police	100	-1197.640	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-12-04T00:00:00	CNT4952656	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12056	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48193.350	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-02-07T00:00:00	CNT5048765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12057	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5041.380	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-08T00:00:00	CNT5128506	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12058	Fed Grant Revenue	441000	State Police	100	-6490.560	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-02-26T00:00:00	CNT5052445	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12059	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6889.420	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-07T00:00:00	CNT5057287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12060	Fed Grant Revenue	441000	State Police	100	-10346.520	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-25T00:00:00	CNT5155570	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12061	Fed Grant Revenue	441000	State Police	100	-10580.520	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-10-24T00:00:00	ARD4927995	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12062	Fed Grant Revenue	441000	State Police	100	1311.690	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-10-04T00:00:00	CNT4930749	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12063	Fed Grant Revenue	441000	State Police	100	-6387.170	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-01-03T00:00:00	CNT4975663	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12064	Fed Grant Revenue	441000	State Police	100	-883.650	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-11-14T00:00:00	CNT4941120	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12065	Fed Grant Revenue	441000	State Police	100	-1152.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-08-18T00:00:00	CNT4817969	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12066	Fed Grant Revenue	441000	State Police	100	-1099.980	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-02-27T00:00:00	CNT5052446	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12067	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1701.000	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-25T00:00:00	CNT5153132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12068	Fed Grant Revenue	441000	State Police	100	-1229.920	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-07-14T00:00:00	CNT4794408	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12069	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15892.490	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-12T00:00:00	CNT5131498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12070	Fed Grant Revenue	441000	State Police	100	-7119.660	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-18T00:00:00	CNT5112848	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12071	Fed Grant Revenue	441000	State Police	100	-5760.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-01-17T00:00:00	CNT4977960	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12072	Fed Grant Revenue	441000	State Police	100	-2146.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-03-15T00:00:00	CNT5063498	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12073	Fed Grant Revenue	441000	State Police	100	-1565.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-08-21T00:00:00	CNT4817003	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12074	Fed Grant Revenue	441000	State Police	100	-2723.230	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-09-20T00:00:00	CNT4907154	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12075	Fed Grant Revenue	441000	Criminal Justice Institute	32	11.070	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-04-16T00:00:00	CNT5090183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12076	Fed Grant Revenue	441000	State Police	100	-3391.500	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-03-08T00:00:00	CNT5058833	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12077	Fed Grant Revenue	441000	State Police	100	-351.300	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-02-06T00:00:00	CNT5026251	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12078	Fed Grant Revenue	441000	State Police	100	-34509.180	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-12-21T00:00:00	CNT4968099	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12079	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5619.310	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-07T00:00:00	CNT5129589	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12080	Fed Grant Revenue	441000	State Police	100	-1346.850	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-24T00:00:00	CNT5095967	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12081	Fed Grant Revenue	441000	State Police	100	1995.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-06T00:00:00	CNT5079719	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12082	Fed Grant Revenue	441000	State Police	100	-8284.280	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-15T00:00:00	CNT5111891	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12083	Fed Grant Revenue	441000	State Police	100	-350000.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-02-09T00:00:00	ARD5041585	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12084	Fed Grant Revenue	441000	State Police	100	-664.560	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-10-16T00:00:00	CNT4922131	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12085	Fed Grant Revenue	441000	State Police	100	-2869.640	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-18T00:00:00	CNT5143513	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12086	Fed Grant Revenue	441000	State Police	100	-107.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-03-27T00:00:00	CNT5071346	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12087	Fed Grant Revenue	441000	State Police	100	-695.920	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-09-19T00:00:00	CNT4905569	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12088	Fed Grant Revenue	441000	State Police	100	-28292.270	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-10-12T00:00:00	ARD4920168	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12089	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6889.420	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-04-18T00:00:00	CNT5091230	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12090	Fed Grant Revenue	441000	Criminal Justice Institute	32	-520.000	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-24T00:00:00	CNT5120953	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12091	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12578.260	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-27T00:00:00	CNT5156888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12092	Fed Grant Revenue	441000	State Police	100	-42242.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-12-27T00:00:00	CNT4966791	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12093	Fed Grant Revenue	441000	State Police	100	-16376.790	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-11T00:00:00	CNT5090156	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12094	Fed Grant Revenue	441000	State Police	100	-156739.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-12T00:00:00	ARD5088034	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12095	Fed Grant Revenue	441000	State Police	100	-1925.770	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-25T00:00:00	CNT5119816	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12096	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29741.110	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-15T00:00:00	CNT5109996	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12097	Fed Grant Revenue	441000	State Police	100	-3377.660	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-12-06T00:00:00	CNT4968098	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12098	Fed Grant Revenue	441000	State Police	100	-2670.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-03-13T00:00:00	CNT5061621	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12099	Fed Grant Revenue	441000	Criminal Justice Institute	32	-350.020	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-09T00:00:00	CNT5105869	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12100	Fed Grant Revenue	441000	State Police	100	-9328.220	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-25T00:00:00	CNT5154215	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12101	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8693.410	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-08T00:00:00	CNT5064074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12102	Fed Grant Revenue	441000	State Police	100	-3952.840	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-01-05T00:00:00	CNT4972013	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12103	Fed Grant Revenue	441000	State Police	100	-1563.370	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-22T00:00:00	CNT5151770	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12104	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33884.060	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-08T00:00:00	CNT5058863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12105	Fed Grant Revenue	441000	State Police	100	-515.750	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-10-18T00:00:00	CNT4923801	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12106	Fed Grant Revenue	441000	Criminal Justice Institute	32	5472.500	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-05T00:00:00	CNT5128503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12107	Fed Grant Revenue	441000	State Police	100	-5427.910	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-31T00:00:00	CNT5122118	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12108	Fed Grant Revenue	441000	State Police	100	-1449.550	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-08-17T00:00:00	CNT4814008	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12109	Fed Grant Revenue	441000	State Police	100	-38.900	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-01-08T00:00:00	CNT4972752	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12110	Fed Grant Revenue	441000	State Police	100	-9357.450	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-25T00:00:00	CNT5153117	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12111	Fed Grant Revenue	441000	State Police	100	-46664.800	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-08-07T00:00:00	CNT4807125	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12112	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18305.990	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-04-11T00:00:00	CNT5087216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12113	Fed Grant Revenue	441000	Criminal Justice Institute	32	-617.250	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-04-18T00:00:00	CNT5092236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12114	Fed Grant Revenue	441000	Criminal Justice Institute	32	10931.050	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-02-21T00:00:00	CNT5048768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12115	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11.070	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-04-16T00:00:00	CNT5091228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12116	Fed Grant Revenue	441000	State Police	100	104.040	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-02T00:00:00	CNT5075047	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12117	Fed Grant Revenue	441000	State Police	100	-157430.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-01-19T00:00:00	CNT4979644	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12118	Fed Grant Revenue	441000	State Police	100	-17234.820	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-11T00:00:00	CNT5159400	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12119	Fed Grant Revenue	441000	State Police	100	-3182.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-01-04T00:00:00	CNT4972011	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12120	Fed Grant Revenue	441000	State Police	100	-7178.400	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-25T00:00:00	CNT5118860	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12121	Fed Grant Revenue	441000	State Police	100	-20000.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-02-15T00:00:00	CNT5045513	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12122	Fed Grant Revenue	441000	State Police	100	-650.840	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-07-03T00:00:00	CNT4794407	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12123	Fed Grant Revenue	441000	State Police	100	-150920.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-09T00:00:00	CNT5105854	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12124	Fed Grant Revenue	441000	State Police	100	-250.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-10-04T00:00:00	CNT4916041	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12125	Fed Grant Revenue	441000	State Police	100	-410.800	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-02-06T00:00:00	CNT5046166	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12126	Fed Grant Revenue	441000	State Police	100	-38997.190	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-11-13T00:00:00	ARD4939962	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12127	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7040.630	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-06T00:00:00	CNT5128504	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12128	Fed Grant Revenue	441000	State Police	100	-563.750	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-11-15T00:00:00	CNT4942056	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12129	Fed Grant Revenue	441000	State Police	100	-712.590	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-16T00:00:00	CNT5090159	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12130	Fed Grant Revenue	441000	State Police	100	-660.800	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-30T00:00:00	CNT5100008	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12131	Fed Grant Revenue	441000	State Police	100	-121643.340	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-07-26T00:00:00	CNT4798932	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12132	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50000.000	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-07T00:00:00	CNT5127553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12133	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23947.400	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-24T00:00:00	CNT5118039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12134	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30784.710	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-11T00:00:00	CNT5129590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12135	Fed Grant Revenue	441000	State Police	100	-123608.650	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-08-07T00:00:00	ARD4805866	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12136	Fed Grant Revenue	441000	State Police	100	-33.660	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-21T00:00:00	CNT5159404	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12137	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26831.050	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-11T00:00:00	CNT5107817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12138	Fed Grant Revenue	441000	Criminal Justice Institute	32	520.000	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-24T00:00:00	CNT5123385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12139	Fed Grant Revenue	441000	State Police	100	-8378.500	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-11T00:00:00	CNT5163334	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12140	Fed Grant Revenue	441000	State Police	100	-3812.280	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-20T00:00:00	CNT5149443	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12141	Fed Grant Revenue	441000	State Police	100	-18444.550	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-25T00:00:00	CNT5096964	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12142	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5459.570	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-07T00:00:00	CNT5128505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12143	Fed Grant Revenue	441000	State Police	100	-2216.710	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-10-25T00:00:00	CNT4928996	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12144	Fed Grant Revenue	441000	State Police	100	-118.740	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-08T00:00:00	CNT5112845	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12145	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18113.950	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-30T00:00:00	CNT5123386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12146	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3237.720	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-04-04T00:00:00	CNT5077022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12147	Fed Grant Revenue	441000	State Police	100	2253.640	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-10-04T00:00:00	CNT4917763	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12148	Fed Grant Revenue	441000	State Police	100	-5794.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-22T00:00:00	CNT5114685	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12149	Fed Grant Revenue	441000	State Police	100	-477.350	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-12T00:00:00	CNT5159401	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12150	Fed Grant Revenue	441000	State Police	100	-3132.260	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-10-26T00:00:00	CNT4929841	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12151	Fed Grant Revenue	441000	State Police	100	-12431.110	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-02-02T00:00:00	ARD5024362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12152	Fed Grant Revenue	441000	State Police	100	-6386.130	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-01-25T00:00:00	CNT4986703	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12153	Fed Grant Revenue	441000	State Police	100	78.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-26T00:00:00	CNT5098711	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12154	Fed Grant Revenue	441000	State Police	100	-30.200	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-10-03T00:00:00	CNT4921151	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12155	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1235.250	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-07T00:00:00	CNT5058022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12156	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10833.330	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-12T00:00:00	CNT5130479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12157	Fed Grant Revenue	441000	State Police	100	-1007.870	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-11T00:00:00	CNT5087180	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12158	Fed Grant Revenue	441000	State Police	100	-374.100	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-08-11T00:00:00	CNT4810490	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12159	Fed Grant Revenue	441000	State Police	100	-6791.570	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-01-26T00:00:00	CNT4986704	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12160	Fed Grant Revenue	441000	State Police	100	-2403.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-01-29T00:00:00	CNT4986705	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12161	Fed Grant Revenue	441000	State Police	100	4572.320	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-09-08T00:00:00	ARD4898490	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12162	Fed Grant Revenue	441000	State Police	100	-35507.310	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-05-24T00:00:00	CNT5118020	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12163	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7300.800	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-11T00:00:00	CNT5157925	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12164	Fed Grant Revenue	441000	State Police	100	-130.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-06T00:00:00	CNT5126647	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12165	Fed Grant Revenue	441000	State Police	100	-4572.320	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-07-01T00:00:00	CNT4794409	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12166	Fed Grant Revenue	441000	State Police	100	-338.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-07T00:00:00	CNT5127534	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12167	Fed Grant Revenue	441000	Criminal Justice Institute	32	-120006.450	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-30T00:00:00	CNT5120954	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12168	Fed Grant Revenue	441000	State Police	100	-8700.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-03-12T00:00:00	CNT5061620	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12169	Fed Grant Revenue	441000	Natural Resources	300	-2500.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-01T00:00:00	CNT4989101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12170	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4450.660	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-13T00:00:00	CNT5064076	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12171	Fed Grant Revenue	441000	Criminal Justice Institute	32	-288.070	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-04-17T00:00:00	CNT5091229	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12172	Fed Grant Revenue	441000	Natural Resources	300	-237.530	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-10T00:00:00	CNT4974774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12173	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5372.050	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-02-06T00:00:00	CNT5048764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12174	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-08T00:00:00	CNT5040895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12175	Fed Grant Revenue	441000	Natural Resources	300	-294770.080	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-01T00:00:00	CNT4966233	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12176	Fed Grant Revenue	441000	Natural Resources	300	-25712.630	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-04T00:00:00	CNT5091209	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12177	Fed Grant Revenue	441000	Natural Resources	300	-21598.260	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-01T00:00:00	CNT4959742	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12178	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58296.500	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-26T00:00:00	CNT5070562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12179	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4517.850	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-05T00:00:00	CNT5064073	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12180	Fed Grant Revenue	441000	Natural Resources	300	-257.080	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-01T00:00:00	CNT4951661	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12181	Fed Grant Revenue	441000	Natural Resources	300	-24786.660	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-15T00:00:00	CNT4943733	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12182	Fed Grant Revenue	441000	Natural Resources	300	-470698.900	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-01T00:00:00	CNT5095153	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12183	Fed Grant Revenue	441000	Natural Resources	300	-6128.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-15T00:00:00	CNT4942073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12184	Fed Grant Revenue	441000	Natural Resources	300	-17922.440	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-18T00:00:00	CNT5098727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12185	Fed Grant Revenue	441000	Criminal Justice Institute	32	31.460	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-22T00:00:00	CNT5151791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12186	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27380.680	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-04-03T00:00:00	CNT5076069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12187	Fed Grant Revenue	441000	Natural Resources	300	-1364.430	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-07T00:00:00	CNT5127545	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12188	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23462.660	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-16T00:00:00	CNT5064077	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12189	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27380.680	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-02T00:00:00	CNT5064072	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12190	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4371.110	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-02-26T00:00:00	CNT5051524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12191	Fed Grant Revenue	441000	Natural Resources	300	-19.230	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-04T00:00:00	CNT5077010	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12192	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27380.680	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-02-20T00:00:00	CNT5047938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12193	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23606.300	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-04-02T00:00:00	CNT5075082	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12194	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9323.630	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-12T00:00:00	CNT5060723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12195	Fed Grant Revenue	441000	Natural Resources	300	-22306.380	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-07T00:00:00	CNT5059830	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12196	Fed Grant Revenue	441000	Natural Resources	300	-16648.660	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-08T00:00:00	CNT5128496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12197	Fed Grant Revenue	441000	Natural Resources	300	-26361.060	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-07T00:00:00	CNT5046236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12198	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4658.160	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-02-05T00:00:00	CNT5048763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12199	Fed Grant Revenue	441000	Natural Resources	300	-19842.990	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12200	Fed Grant Revenue	441000	Natural Resources	300	-11988.970	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-01T00:00:00	CNT4902927	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12201	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5573.280	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-09T00:00:00	CNT5064075	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12202	Fed Grant Revenue	441000	Criminal Justice Institute	32	-154808.050	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-18T00:00:00	CNT5143531	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12203	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23717.260	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-20T00:00:00	CNT5066526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12204	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10734.760	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-02T00:00:00	CNT5055526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12205	Fed Grant Revenue	441000	Criminal Justice Institute	32	-963.350	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-04-25T00:00:00	CNT5096996	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12206	Fed Grant Revenue	441000	Natural Resources	300	-21412.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12207	Fed Grant Revenue	441000	Criminal Justice Institute	32	-116309.990	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-04-13T00:00:00	CNT5089159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12208	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2124797.370	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-02-02T00:00:00	ARD5024316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12209	Fed Grant Revenue	441000	Criminal Justice Institute	32	6016.320	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-26T00:00:00	CNT5156887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12210	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50753.600	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-31T00:00:00	CNT5122141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12211	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20724.000	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-27T00:00:00	CNT5071375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12212	Fed Grant Revenue	441000	Natural Resources	300	-238.730	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-08T00:00:00	CNT5128567	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12213	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1819.340	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-13T00:00:00	CNT5061640	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12214	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72580.000	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-17T00:00:00	CNT5111905	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12215	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29581.040	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-29T00:00:00	CNT5073456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12216	Fed Grant Revenue	441000	Natural Resources	300	-7110.480	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-01T00:00:00	CNT4909736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12217	Fed Grant Revenue	441000	Criminal Justice Institute	32	-458729.860	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-01-30T00:00:00	ARD4987414	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12218	Fed Grant Revenue	441000	Natural Resources	300	7.840	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-27T00:00:00	CNT5155590	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12219	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4310.330	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-20T00:00:00	CNT5157926	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12220	Fed Grant Revenue	441000	Natural Resources	300	-39402.070	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-01T00:00:00	CNT4962453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4472.920	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-02-09T00:00:00	CNT5048767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12222	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75296.780	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-07T00:00:00	CNT5104957	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12223	Fed Grant Revenue	441000	Natural Resources	300	-23509.670	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-01T00:00:00	CNT4968121	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12224	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4417787.850	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2017-10-03T00:00:00	ARD4914861	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12225	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24601.800	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-14T00:00:00	CNT5133424	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12226	Fed Grant Revenue	441000	Natural Resources	300	-71583.400	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-08-01T00:00:00	CNT4817992	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12227	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26473.050	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-05T00:00:00	CNT5056464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12228	Fed Grant Revenue	441000	Criminal Justice Institute	32	-676.000	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2017-09-11T00:00:00	ARD4899228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12229	Fed Grant Revenue	441000	Natural Resources	300	-34705.150	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-01T00:00:00	CNT4966048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12230	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32560.890	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2017-07-31T00:00:00	ARD4801222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12231	Fed Grant Revenue	441000	Natural Resources	300	-16.840	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-01T00:00:00	CNT4960600	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12232	Fed Grant Revenue	441000	Natural Resources	300	-25616.370	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-10T00:00:00	CNT4977982	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12233	Fed Grant Revenue	441000	Natural Resources	300	-23067.300	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-06T00:00:00	CNT5126654	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12234	Fed Grant Revenue	441000	Natural Resources	300	-186.650	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-01T00:00:00	CNT4825063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35968.740	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-07T00:00:00	CNT5123383	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12236	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11853.870	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-23T00:00:00	CNT5069680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12237	Fed Grant Revenue	441000	Natural Resources	300	-90353.350	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-10-01T00:00:00	CNT4929878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15.180	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-14T00:00:00	CNT5062675	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12239	Fed Grant Revenue	441000	Natural Resources	300	-132426.190	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-01T00:00:00	CNT5095854	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12240	Fed Grant Revenue	441000	Natural Resources	300	-22997.970	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-27T00:00:00	CNT5156880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2851.950	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-03T00:00:00	CNT5123382	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69667.610	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-19T00:00:00	CNT5065445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12243	Fed Grant Revenue	441000	Natural Resources	300	-24359.640	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-13T00:00:00	CNT4968116	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12244	Fed Grant Revenue	441000	Criminal Justice Institute	32	-142079.510	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-04-26T00:00:00	CNT5097920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12245	Fed Grant Revenue	441000	Natural Resources	300	-1084730.410	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-01T00:00:00	CNT5096989	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12246	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12.380	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-06T00:00:00	CNT5057286	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12247	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6917.800	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-05-03T00:00:00	CNT5103293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12248	Fed Grant Revenue	441000	Natural Resources	300	-15512.310	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-30T00:00:00	CNT5123481	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12249	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8768.740	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-03-09T00:00:00	CNT5059835	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12250	Fed Grant Revenue	441000	Natural Resources	300	-48.490	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-07T00:00:00	CNT5040110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12251	Fed Grant Revenue	441000	Natural Resources	300	-243.660	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-08T00:00:00	CNT5040111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12252	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15259.150	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2018-06-14T00:00:00	CNT5146935	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12253	Fed Grant Revenue	441000	Natural Resources	300	-3817.600	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-19T00:00:00	CNT5093157	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12254	Fed Grant Revenue	441000	Natural Resources	300	-7092.410	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-06T00:00:00	CNT4898673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12255	Fed Grant Revenue	441000	Natural Resources	300	-392.500	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-21T00:00:00	CNT4945516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12256	Fed Grant Revenue	441000	Natural Resources	300	-49729.360	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12257	Fed Grant Revenue	441000	Natural Resources	300	-126.040	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-08-22T00:00:00	CNT4818885	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12258	Fed Grant Revenue	441000	Natural Resources	300	-3772.500	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-09T00:00:00	CNT5041791	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12259	Fed Grant Revenue	441000	Natural Resources	300	9350.400	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-04T00:00:00	CNT5104953	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12260	Fed Grant Revenue	441000	Natural Resources	300	0.300	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-21T00:00:00	CNT4907180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12261	Fed Grant Revenue	441000	Natural Resources	300	-2303.720	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12262	Fed Grant Revenue	441000	Natural Resources	300	-4446.770	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-09T00:00:00	CNT4949221	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12263	Fed Grant Revenue	441000	Natural Resources	300	-11356.480	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-08-23T00:00:00	CNT4823300	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12264	Fed Grant Revenue	441000	Natural Resources	300	-1984204.080	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-13T00:00:00	ARD5043510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12265	Fed Grant Revenue	441000	Natural Resources	300	-24902.330	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-21T00:00:00	CNT5055516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12266	Fed Grant Revenue	441000	Natural Resources	300	-75.390	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-31T00:00:00	CNT5122137	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12267	Fed Grant Revenue	441000	Natural Resources	300	-159.060	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-02T00:00:00	CNT5042805	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12268	Fed Grant Revenue	441000	Natural Resources	300	-7039.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-17T00:00:00	CNT4977985	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12269	Fed Grant Revenue	441000	Natural Resources	300	-141.450	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-08T00:00:00	CNT5078679	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12270	Fed Grant Revenue	441000	Natural Resources	300	-65.280	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-18T00:00:00	CNT4903819	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12271	Fed Grant Revenue	441000	Natural Resources	300	-10591.710	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-08-09T00:00:00	CNT4823298	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12272	Fed Grant Revenue	441000	Natural Resources	300	-10235.900	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-05T00:00:00	CNT5025462	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12273	Fed Grant Revenue	441000	Natural Resources	300	-70264.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-14T00:00:00	CNT4941157	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12274	Fed Grant Revenue	441000	Natural Resources	300	-2700.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-23T00:00:00	CNT5095152	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12275	Fed Grant Revenue	441000	Natural Resources	300	-466.930	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-05T00:00:00	CNT4953619	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12276	Fed Grant Revenue	441000	Natural Resources	300	-56779.920	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12277	Fed Grant Revenue	441000	Natural Resources	300	-261.100	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-09T00:00:00	CNT5107811	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12278	Fed Grant Revenue	441000	Natural Resources	300	-38567.770	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12279	Fed Grant Revenue	441000	Natural Resources	300	-3600.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-26T00:00:00	CNT4986749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12280	Fed Grant Revenue	441000	Natural Resources	300	-12.050	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-26T00:00:00	CNT5097917	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12281	Fed Grant Revenue	441000	Natural Resources	300	-14340.320	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12282	Fed Grant Revenue	441000	Natural Resources	300	-1357.790	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12283	Fed Grant Revenue	441000	Natural Resources	300	-247.850	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-15T00:00:00	CNT5109987	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12284	Fed Grant Revenue	441000	Natural Resources	300	-34.320	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-21T00:00:00	CNT5048758	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12285	Fed Grant Revenue	441000	Natural Resources	300	-62051.140	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12286	Fed Grant Revenue	441000	Natural Resources	300	-1403.150	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-04T00:00:00	CNT4971266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12287	Fed Grant Revenue	441000	Natural Resources	300	-1768.120	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-04T00:00:00	CNT4952714	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12288	Fed Grant Revenue	441000	Natural Resources	300	-6705.280	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-12T00:00:00	CNT5042807	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12289	Fed Grant Revenue	441000	Natural Resources	300	-170.300	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-04T00:00:00	CNT5104158	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12290	Fed Grant Revenue	441000	Natural Resources	300	-5450.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-02T00:00:00	CNT4934750	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12291	Fed Grant Revenue	441000	Natural Resources	300	-244.230	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-08T00:00:00	CNT4941154	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12292	Fed Grant Revenue	441000	Natural Resources	300	-69.990	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-12T00:00:00	CNT4905593	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12293	Fed Grant Revenue	441000	Natural Resources	300	-156.700	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-29T00:00:00	CNT5119830	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12294	Fed Grant Revenue	441000	Natural Resources	300	-1963.950	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-02T00:00:00	CNT5024509	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12295	Fed Grant Revenue	441000	Natural Resources	300	-145.600	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-20T00:00:00	CNT5149456	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12296	Fed Grant Revenue	441000	Natural Resources	300	-4882.060	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-20T00:00:00	CNT4908057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12297	Fed Grant Revenue	441000	Natural Resources	300	-1501.500	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-21T00:00:00	CNT5150734	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12298	Fed Grant Revenue	441000	Natural Resources	300	-359.930	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-04T00:00:00	CNT4968115	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12299	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-03T00:00:00	CNT5077009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12300	Fed Grant Revenue	441000	Natural Resources	300	-196.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-24T00:00:00	CNT5095985	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12301	Fed Grant Revenue	441000	Natural Resources	300	-48.250	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-08T00:00:00	CNT4956185	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12302	Fed Grant Revenue	441000	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-21T00:00:00	CNT4964491	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12303	Fed Grant Revenue	441000	Natural Resources	300	-1690.340	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-26T00:00:00	CNT4913967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12304	Fed Grant Revenue	441000	Natural Resources	300	-1557.760	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-06T00:00:00	CNT5026269	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12305	Fed Grant Revenue	441000	Natural Resources	300	-1310.820	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-12T00:00:00	CNT5088238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12306	Fed Grant Revenue	441000	Natural Resources	300	-2006.950	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12307	Fed Grant Revenue	441000	Natural Resources	300	-242.920	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-08T00:00:00	CNT4958902	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12308	Fed Grant Revenue	441000	Natural Resources	300	-92.480	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-30T00:00:00	CNT4950471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12309	Fed Grant Revenue	441000	Natural Resources	300	-379.120	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-19T00:00:00	CNT4968118	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12310	Fed Grant Revenue	441000	Natural Resources	300	-5076.420	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-06T00:00:00	CNT4954474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12311	Fed Grant Revenue	441000	Natural Resources	300	3508.680	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12312	Fed Grant Revenue	441000	Natural Resources	300	23.640	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-09T00:00:00	CNT5105865	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12313	Fed Grant Revenue	441000	Natural Resources	300	-16.500	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-14T00:00:00	CNT5108934	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12314	Fed Grant Revenue	441000	Natural Resources	300	-15100.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-16T00:00:00	CNT4977147	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12315	Fed Grant Revenue	441000	Natural Resources	300	-215.520	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-14T00:00:00	CNT5062670	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12316	Fed Grant Revenue	441000	Natural Resources	300	-2061.070	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-03T00:00:00	CNT5076061	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12317	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-10-06T00:00:00	CNT4929872	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12318	Fed Grant Revenue	441000	Natural Resources	300	-15000.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-10-17T00:00:00	CNT4929876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12319	Fed Grant Revenue	441000	Natural Resources	300	-1378.030	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-11T00:00:00	CNT5129584	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12320	Fed Grant Revenue	441000	Natural Resources	300	-15000.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-15T00:00:00	CNT5045525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12321	Fed Grant Revenue	441000	Natural Resources	300	-185713.180	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-10-17T00:00:00	CNT4923022	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12322	Fed Grant Revenue	441000	Natural Resources	300	-145.320	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-20T00:00:00	CNT4915149	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12323	Fed Grant Revenue	441000	Natural Resources	300	-4.970	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-31T00:00:00	CNT4989100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12324	Fed Grant Revenue	441000	Natural Resources	300	-4666.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-11T00:00:00	CNT4975686	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12325	Fed Grant Revenue	441000	Natural Resources	300	-0.300	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-25T00:00:00	CNT4908922	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12326	Fed Grant Revenue	441000	Natural Resources	300	-5246.750	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12327	Fed Grant Revenue	441000	Natural Resources	300	-9144.020	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-24T00:00:00	CNT5102022	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12328	Fed Grant Revenue	441000	Natural Resources	300	-7.810	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-11T00:00:00	CNT5091210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12329	Fed Grant Revenue	441000	Natural Resources	300	-1982.450	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-17T00:00:00	CNT5091212	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12330	Fed Grant Revenue	441000	Natural Resources	300	-13381.120	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-08-14T00:00:00	ARD4811171	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12331	Fed Grant Revenue	441000	Natural Resources	300	-4310.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-20T00:00:00	CNT5047929	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12332	Fed Grant Revenue	441000	Natural Resources	300	-7800.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-03T00:00:00	CNT4935536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12333	Fed Grant Revenue	441000	Natural Resources	300	-246331.260	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-08-15T00:00:00	CNT4812399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12334	Fed Grant Revenue	441000	Natural Resources	300	-246.520	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-08T00:00:00	CNT4975685	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12335	Fed Grant Revenue	441000	Natural Resources	300	1909.260	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-10-03T00:00:00	CNT4915150	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12336	Fed Grant Revenue	441000	Natural Resources	300	-3868.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-20T00:00:00	CNT5094040	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12337	Fed Grant Revenue	441000	Natural Resources	300	-7171.860	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-10-04T00:00:00	CNT4929870	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12338	Fed Grant Revenue	441000	Natural Resources	300	2.040	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-11T00:00:00	CNT5087209	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12339	Fed Grant Revenue	441000	Natural Resources	300	-6028.970	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-27T00:00:00	CNT4966232	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12340	Fed Grant Revenue	441000	Natural Resources	300	-130.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-15T00:00:00	CNT4960602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12341	Fed Grant Revenue	441000	Natural Resources	300	-0.310	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-28T00:00:00	CNT4911894	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12342	Fed Grant Revenue	441000	Natural Resources	300	-1034.920	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-08-23T00:00:00	CNT4818886	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12343	Fed Grant Revenue	441000	Natural Resources	300	957.710	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-29T00:00:00	CNT4969446	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12344	Fed Grant Revenue	441000	Natural Resources	300	-1432.490	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-02T00:00:00	CNT5055520	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12345	Fed Grant Revenue	441000	Natural Resources	300	-104.590	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-06T00:00:00	CNT4955433	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12346	Fed Grant Revenue	441000	Natural Resources	300	-1959.580	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-06T00:00:00	CNT4915148	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12347	Fed Grant Revenue	441000	Natural Resources	300	-1876.430	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-29T00:00:00	CNT4913968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12348	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-29T00:00:00	CNT4989098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12349	Fed Grant Revenue	441000	Natural Resources	300	-79.400	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-10-03T00:00:00	CNT4929869	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12350	Fed Grant Revenue	441000	Natural Resources	300	6482.160	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-19T00:00:00	CNT5071367	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12351	Fed Grant Revenue	441000	Natural Resources	300	405.080	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-29T00:00:00	CNT5023335	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12352	Fed Grant Revenue	441000	Natural Resources	300	-401.660	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-30T00:00:00	CNT4987678	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12353	Fed Grant Revenue	441000	Natural Resources	300	-2552.940	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-19T00:00:00	CNT4979659	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12354	Fed Grant Revenue	441000	Natural Resources	300	-25752.500	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-24T00:00:00	CNT5023334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12355	Fed Grant Revenue	441000	Natural Resources	300	-76.160	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-08-25T00:00:00	CNT4820645	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12356	Fed Grant Revenue	441000	Natural Resources	300	-230.870	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-08T00:00:00	CNT5105864	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12357	Fed Grant Revenue	441000	Natural Resources	300	-2.040	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-09T00:00:00	CNT5079740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12358	Fed Grant Revenue	441000	Natural Resources	300	-2.040	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-11T00:00:00	CNT5088237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12359	Fed Grant Revenue	441000	Natural Resources	300	-3459.020	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-09-12T00:00:00	CNT4900289	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12360	Fed Grant Revenue	441000	Natural Resources	300	-273.010	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-08T00:00:00	CNT5057280	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12361	Fed Grant Revenue	441000	Natural Resources	300	-2108.760	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-17T00:00:00	CNT5111901	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12362	Fed Grant Revenue	441000	Natural Resources	300	-16.500	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-07T00:00:00	CNT4939191	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12363	Fed Grant Revenue	441000	Natural Resources	300	-41.880	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12364	Fed Grant Revenue	441000	Natural Resources	300	-26.360	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-05T00:00:00	CNT5126653	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12365	Fed Grant Revenue	441000	Natural Resources	300	-204858.620	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-07-19T00:00:00	ARD4794155	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12366	Fed Grant Revenue	441000	Natural Resources	300	-2330.720	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-10-04T00:00:00	CNT4924390	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12367	Fed Grant Revenue	441000	Natural Resources	300	-22600.050	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-29T00:00:00	CNT4951660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12368	Fed Grant Revenue	441000	Natural Resources	300	-11.880	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-28T00:00:00	CNT4948307	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12369	Fed Grant Revenue	441000	Natural Resources	300	-56.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-05T00:00:00	CNT5077633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12370	Fed Grant Revenue	441000	Natural Resources	300	-4933.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-23T00:00:00	CNT5069675	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12371	Fed Grant Revenue	441000	Natural Resources	300	-10000.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-10-27T00:00:00	CNT4930786	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12372	Fed Grant Revenue	441000	Natural Resources	300	-249.600	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-29T00:00:00	CNT4986750	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12373	Fed Grant Revenue	441000	Natural Resources	300	-52.660	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-08-08T00:00:00	CNT4817989	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12374	Fed Grant Revenue	441000	Natural Resources	300	-875.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-21T00:00:00	CNT4946456	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12375	Fed Grant Revenue	441000	Natural Resources	300	-4899.200	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-20T00:00:00	CNT4944576	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12376	Fed Grant Revenue	441000	Natural Resources	300	-5450.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-19T00:00:00	CNT4962452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12377	Fed Grant Revenue	441000	Natural Resources	300	-545.760	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-19T00:00:00	CNT5146932	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12378	Fed Grant Revenue	441000	Natural Resources	300	-3044.400	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-08-15T00:00:00	CNT4817990	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12379	Fed Grant Revenue	441000	Natural Resources	300	-10342.270	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-06T00:00:00	CNT5057279	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12380	Fed Grant Revenue	441000	Natural Resources	300	-4445.830	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-22T00:00:00	CNT5155589	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12381	Fed Grant Revenue	441000	Natural Resources	300	-2250.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-20T00:00:00	CNT4945515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12382	Fed Grant Revenue	441000	Natural Resources	300	-8652.620	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-26T00:00:00	CNT5055518	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12383	Fed Grant Revenue	441000	Natural Resources	300	-2758.020	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-10-27T00:00:00	CNT4931605	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12384	Fed Grant Revenue	441000	Natural Resources	300	-2318.640	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-27T00:00:00	CNT4968119	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12385	Fed Grant Revenue	441000	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-14T00:00:00	CNT4960601	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12386	Fed Grant Revenue	441000	Natural Resources	300	-10835.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-11-29T00:00:00	CNT4949222	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12387	Fed Grant Revenue	441000	Natural Resources	300	-13144.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-02-27T00:00:00	CNT5052472	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12388	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-05T00:00:00	CNT4962451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12389	Fed Grant Revenue	441000	Natural Resources	300	-20074.840	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-03T00:00:00	CNT4971265	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12390	Fed Grant Revenue	441000	Natural Resources	300	-65.280	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-22T00:00:00	CNT5068890	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12391	Fed Grant Revenue	441000	Natural Resources	300	-294302.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12392	Fed Grant Revenue	441000	Natural Resources	300	-432045.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12393	Fed Grant Revenue	441000	Natural Resources	300	-109.080	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-08T00:00:00	CNT4957994	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12394	Fed Grant Revenue	441000	Natural Resources	300	-114.530	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-08-23T00:00:00	CNT4824293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12395	Fed Grant Revenue	441000	Natural Resources	300	-6805.730	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-10-18T00:00:00	CNT4933676	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12396	Fed Grant Revenue	441000	Natural Resources	300	-1200.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-10T00:00:00	CNT5106917	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12397	Fed Grant Revenue	441000	Natural Resources	300	-170644.580	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-04-16T00:00:00	ARD5089898	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12398	Fed Grant Revenue	441000	Natural Resources	300	-158.630	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-23T00:00:00	CNT5116589	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12399	Fed Grant Revenue	441000	Natural Resources	300	-3622.040	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-10-04T00:00:00	CNT4916061	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12400	Fed Grant Revenue	441000	Natural Resources	300	958.980	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-03-02T00:00:00	CNT5058854	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12401	Fed Grant Revenue	441000	Natural Resources	300	-1013.330	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-29T00:00:00	CNT4968120	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12402	Fed Grant Revenue	441000	Natural Resources	300	-8281.240	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-28T00:00:00	CNT4966817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12403	Fed Grant Revenue	441000	Natural Resources	300	-29085.020	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-27T00:00:00	CNT4966816	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12404	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2017-12-20T00:00:00	CNT4963419	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12405	Fed Grant Revenue	441000	Insurance	210	-180.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-10T00:00:00	CNT5087212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12406	Fed Grant Revenue	441000	Insurance	210	-644.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-25T00:00:00	CNT5118884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12407	Fed Grant Revenue	441000	Insurance	210	-261.520	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-11-29T00:00:00	CNT4949224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12408	Fed Grant Revenue	441000	Insurance	210	-21567.130	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-05T00:00:00	CNT5077635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12409	SPF - USI	425329	Motor Vehicles	235	-325.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12410	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1280.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12411	SPF - Freemason	425352	Motor Vehicles	235	-4600.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12412	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1753.280	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12413	NONGAME FUND	464220	Natural Resources	300	-38.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-08-11T00:00:00	ARD4810344	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12414	SPF - IPFF	425368	Motor Vehicles	235	-8675.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12415	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7425.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12416	SPF - Grace	425307	Motor Vehicles	235	-25.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12417	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12418	DNR - Concessions Revenue	425452	Natural Resources	300	-3978.130	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12419	Food and Beverage Tax	418400	State Comptroller	50	-192.270	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12420	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12421	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-130.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12422	Welfare Repayments	450510	FSSA Family Resources	500	-9972.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-11T00:00:00	ARB4810263	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12423	DNR - SPandR - Recycle	425780	Natural Resources	300	-452.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12424	SPandR - Cave Trips	425798	Natural Resources	300	-7599.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12425	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-5052.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12426	FandW - License Agent Revenue	425482	Natural Resources	300	-28.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12427	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-35608.990	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-11T00:00:00	ARD4810364	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12428	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12429	Nonconsumer Settlements/Fees	450260	State Police	100	-2674.300	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-08-11T00:00:00	ARD4810329	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12430	Boiler Inspections	422610	Homeland Security	385	-751.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810347	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12431	Welfare Repayments	450510	FSSA Family Resources	500	-15.300	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810358	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12432	SPandR - Falls School (Entrance	425816	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12433	Mtr Carrier (MF-620)	427445	Revenue	90	-5126.550	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12434	SPF - Wabash	425332	Motor Vehicles	235	-1325.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12435	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12436	State Sales Tax	412010	Transportation	800	-7096.520	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-11T00:00:00	ARD4810372	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12437	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12438	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810347	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12439	Consumer Penalties	450240	Attorney General	46	-300.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-11T00:00:00	ARD4810276	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12440	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1140.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12441	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2017-08-11T00:00:00	ARD4810282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12442	DOR BMV OSOW Fee	427475	Revenue	90	-403.680	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12443	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12444	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2017-08-11T00:00:00	ARD4810282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12445	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-837515.420	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-11T00:00:00	ARD4810362	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12446	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12447	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12448	SPF - I NAT	425366	Motor Vehicles	235	-900.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12449	SPF - IWU	425315	Motor Vehicles	235	-925.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12450	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12451	Superload Escort Revenue	432105	State Police	100	-5289.080	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-08-11T00:00:00	ARD4810329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12452	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12453	DESIGNATED DONATION	463050	Arts Comm	705	-3300.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-08-11T00:00:00	ARD4810368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
12454	DOR UST Fees	427465	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-11T00:00:00	ARM4810259	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12455	Hoosier Park Slot Tax	415410	Revenue	90	-69458.390	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12456	SPF - ITCC	425316	Motor Vehicles	235	-475.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12457	Aviation Fuel Excise Tax	413350	Revenue	90	-6746.200	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12458	State Sales Tax	412010	Transportation	800	-1679.350	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-11T00:00:00	ARD4810372	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12459	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-305.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12460	Food and Beverage Tax	418400	State Comptroller	50	-22013.260	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12461	SPF - IUPUFW	425313	Motor Vehicles	235	-325.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12462	Motor Carrier Permit Fees	427440	Revenue	90	320.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12463	SPF - State Museum Trust	425395	Motor Vehicles	235	-975.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12464	Food and Beverage Tax	418400	State Comptroller	50	-2.440	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-08-11T00:00:00	ARD4810301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12465	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12466	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12467	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-786.660	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-08-11T00:00:00	BIL4810379	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12468	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-11T00:00:00	ARB4810258	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12469	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1736757.300	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12470	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-11T00:00:00	ARD4810336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12471	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-286803.410	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-11T00:00:00	ARD4810357	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12472	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-656.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-08-11T00:00:00	ARD4810349	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12473	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-11T00:00:00	ARD4810336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12474	Teaching Licensing Fees	427010	Education	700	-15285.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-08-11T00:00:00	ARD4810367	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12475	LOCAL PROJECTS	464180	Transportation	800	-121280.200	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-08-11T00:00:00	BIL4810383	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12476	Ind Supp Fed Medicare B	422061	Veterans Home	570	-7730.530	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-11T00:00:00	ARD4810365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
12477	CD Interest Income	429650	Library	730	-796.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-11T00:00:00	ARD4810370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12478	SPF - ND	425327	Motor Vehicles	235	-7000.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12479	Claims and Comp - Road Damage	472342	Transportation	800	-176.430	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-11T00:00:00	ARD4810372	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12480	FandW - Online Revenue	425457	Natural Resources	300	-48894.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12481	DNR - Campground Revenue	425451	Natural Resources	300	-1891.230	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12482	Motor Carrier Surcharge Tax	414600	Revenue	90	-14074.510	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12483	Consumer Settlements	450230	Attorney General	46	-3409.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-11T00:00:00	ARD4810276	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12484	Food and Beverage Tax	418400	State Comptroller	50	-1911.730	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12485	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2925.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12486	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-245.250	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12487	Food and Beverage Tax	418400	State Comptroller	50	-4139.290	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12488	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-40566.970	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-08-11T00:00:00	ARD4810353	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
12489	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12490	Sales - SFTY EDU TRAINING	430965	State Police	100	-985.140	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-08-11T00:00:00	ARD4810329	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12491	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12492	Const Design Release VarnceFee	422530	Homeland Security	385	-1797.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810347	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12493	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-421.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12494	SPandR - Retailer Commission	425841	Natural Resources	300	-1033.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12495	SPF - Am Legion	425341	Motor Vehicles	235	-200.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12496	Food and Beverage Tax	418400	State Comptroller	50	-139.450	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12497	Lincoln Drama Trust	425408	Motor Vehicles	235	-125.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12498	Welfare Repayments	450510	FSSA Family Resources	500	-13662.700	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810359	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12499	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1990.350	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12500	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12501	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-286513.170	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-11T00:00:00	ARD4810341	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
12502	Self Pay Payments	420112	Richmond State Hospital	440	-3763.130	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-08-11T00:00:00	ARD4810353	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
12503	SPF - TriState	425324	Motor Vehicles	235	-225.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12504	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-11T00:00:00	ARD4810331	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12505	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-11T00:00:00	ARD4810334	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
12506	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-966.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12507	Technololgy Fund Fees	425284	Motor Vehicles	235	-112335.570	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12508	DOR BMV OSOW Fee	427475	Revenue	90	-207457.890	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12509	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12510	TOS Unidentified Funds	401150	Treasurer of State	48	-166152.710	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-08-11T00:00:00	ARD4810280	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12511	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12512	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-11T00:00:00	BIL4810379	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12513	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1525.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12514	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10600.810	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-11T00:00:00	ARD4810339	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
12515	SPF - IKFT	425364	Child Services	502	-7550.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-08-11T00:00:00	ARD4810361	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12516	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-130658.600	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12517	L/E - Deer Reimb	425673	Natural Resources	300	-13.930	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12518	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12519	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12520	Amusement Entertainment Pmts	422510	Homeland Security	385	-937.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810347	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12521	Forfeitures	461050	State Police	100	-2517.930	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-08-11T00:00:00	ARD4810329	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12522	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-11T00:00:00	ARD4810279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12523	SPF - ISP	425371	Motor Vehicles	235	-3525.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12524	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-11T00:00:00	ARD4810276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12525	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10065.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-11T00:00:00	ARD4810336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12526	SPF - BallState	425302	Motor Vehicles	235	-5150.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12527	Greenways Trust	425400	Motor Vehicles	235	-575.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12528	Private Grant Revenue	444000	IO0521Workforce Development	510	-10058.560	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-11T00:00:00	ARD4810364	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12529	SPF - Indy HoF	425355	Motor Vehicles	235	-2250.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12530	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-890.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12531	Health Trust Fee	425391	Motor Vehicles	235	-650.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12532	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7980.520	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12533	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-460.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-11T00:00:00	ARD4810350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12534	SPandR - CRS Cabins	425799	Natural Resources	300	-3504.200	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12535	SPF - Evansville	425325	Motor Vehicles	235	-1075.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12536	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12537	Food and Beverage Tax	418400	State Comptroller	50	-3076.680	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12538	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2240.680	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-11T00:00:00	ARD4810333	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
12539	SPandR - CRS Shelter House	425803	Natural Resources	300	-255.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12540	DNR - Firewood Revenue	431462	Natural Resources	300	-23668.420	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12541	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13680.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12542	Motor Carrier Fuel Tax	414400	Revenue	90	-76770.070	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12543	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12544	Food and Beverage Tax	418400	State Comptroller	50	-985.690	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12545	DNR - Service Charges	425420	Natural Resources	300	-54.950	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12546	Motor Carrier Surcharge Tax	414600	Revenue	90	-164576.740	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12547	DNR Donations Revenue	463060	Natural Resources	300	-5084.450	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12548	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-4868.870	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12549	SPandR - Gasoline Revenue	431463	Natural Resources	300	-9778.860	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12550	DNR - Firewood Revenue	431462	Natural Resources	300	-1430.420	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12551	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-08-11T00:00:00	ARD4810364	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12552	DNR - Campground Revenue	425451	Natural Resources	300	-6744.430	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12553	SPandR - Daily Adm - Range	425805	Natural Resources	300	-178.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12554	SPF - Colts	425354	Budget Agency	57	-11760.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-08-11T00:00:00	ARD4810318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
12555	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1675.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-11T00:00:00	ARD4810336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12556	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-350.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-11T00:00:00	ARD4810276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12557	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.130	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810371	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
12558	Government Interest Income	429660	Natural Resources	300	-49350.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2017-08-11T00:00:00	ARD4810342	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12559	Truck 11K - 16K	425025	Motor Vehicles	235	-700.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12560	Sales - Gas and Oil	430916	Transportation	800	-206.410	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-11T00:00:00	ARD4810373	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12561	SPF - 4H	425356	Motor Vehicles	235	-700.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12562	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-11T00:00:00	ARD4810338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12563	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1654.650	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12564	SPF - Taylor	425323	Motor Vehicles	235	-475.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12565	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12566	Plan Review	422554	Homeland Security	385	-18038.410	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810347	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12567	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4031.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-08-11T00:00:00	ARD4810349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12568	Food and Beverage Tax	418400	State Comptroller	50	-1540.400	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12569	Innkeeper's Tax	418500	Treasurer of State	48	-16.100	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-08-11T00:00:00	ARD4810282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12570	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-11T00:00:00	ARD4810336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12571	SPandR - Falls Parking	425814	Natural Resources	300	-770.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12572	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.050	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-11T00:00:00	ARD4810352	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12573	Food and Beverage Tax	418400	State Comptroller	50	-11615.440	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12574	State Forfeitures/Restitutions	461051	State Police	100	-290.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-08-11T00:00:00	ARD4810329	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12575	Code Enforcement Plan Review	422555	Homeland Security	385	-1606.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810347	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12576	Pet Friendly Trust	425399	Motor Vehicles	235	-11150.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12577	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12578	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3870.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12579	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-108.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12580	Special Fuel Tax	414300	Revenue	90	-11515.510	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12581	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-187281.150	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-08-11T00:00:00	ARD4810353	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
12582	SPF - Purdue	425319	Motor Vehicles	235	-26125.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12583	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18577.050	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12584	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-670.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12585	Adoption Fees	423020	Indiana Dept of Health	400	-1338.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-11T00:00:00	ARD4810349	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12586	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12587	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2200.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12588	FandW - Additional Tags Block of	425462	Natural Resources	300	-415.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12589	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12590	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12591	SPF - DePauw	425305	Motor Vehicles	235	-1175.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12592	SPF - Nurses	425367	Motor Vehicles	235	-8725.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12593	Innkeeper's Tax	418500	Treasurer of State	48	-12661.740	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-08-11T00:00:00	ARD4810281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12594	SPandR - Bike Rental	425790	Natural Resources	300	-531.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12595	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-168122.320	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-11T00:00:00	ARD4810322	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
12596	Sales - County Clothing	430982	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12597	Truck under 7K	425021	Motor Vehicles	235	-1150.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12598	O/I - Sale/Public Property	431454	Natural Resources	300	-2.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12599	SPF - Valpo	425330	Motor Vehicles	235	-1050.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12600	DNR - Facility Rental Revenue	425653	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12601	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1000.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12602	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-107.530	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12603	LOCAL PROJECTS	464180	Child Services	502	-1251.610	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-11T00:00:00	ARD4810361	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12604	ID Breakage	423614	Horse Racing Comm	265	-357.830	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810340	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12605	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-08-11T00:00:00	ARD4810282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12606	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-43524.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12607	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-123847.010	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-11T00:00:00	ARD4810319	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
12608	Banner Permits	428132	Transportation	800	-4695.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-11T00:00:00	ARD4810374	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12609	REGULAR COST RECOVERY	421114	Environmental Management	495	54.470	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-08-11T00:00:00	ARM4810259	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12610	FandW - Ohio River license and 10	425503	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12611	HP Breakage	423613	Horse Racing Comm	265	-244.650	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810340	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
12612	FandW - Additional Tags Block of	425462	Natural Resources	300	-3301.280	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12613	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-11T00:00:00	ARD4810351	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12614	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12615	DOR IDEM Fees	427470	Environmental Management	495	-1929.180	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-11T00:00:00	ARD4810354	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12616	Training	439102	Transportation	800	-547.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-11T00:00:00	ARD4810374	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12617	Alcoholic Beverage Taxes	416100	Revenue	90	-0.410	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12618	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12619	FR - special event permit reve	425627	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12620	Mtr Carrier Sur	427439	Revenue	90	-164576.730	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12621	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12622	FR - shelterhouse revenue	425626	Natural Resources	300	-74.760	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12623	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12624	Truck 10K - 11K	425024	Motor Vehicles	235	-375.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12625	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12626	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12627	Child Support Bureau Annual Fe	424200	Child Services	502	-56.100	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-11T00:00:00	ARD4810361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12628	SPandR - Annual Permits	425787	Natural Resources	300	-49850.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12629	Innkeeper's Tax	418500	Treasurer of State	48	-23.500	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-08-11T00:00:00	ARD4810282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12630	Food and Beverage Tax	418400	State Comptroller	50	-4557.750	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12631	SPF - ISU	425311	Motor Vehicles	235	-1625.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12632	AD - Oil and Gas royalty along	431401	Natural Resources	300	-10.550	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12633	School Application	423317	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-08-11T00:00:00	ARD4810364	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12634	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12635	DNR - Campground Revenue	425451	Natural Resources	300	-1461.410	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12636	Elevator Inspections	422620	Homeland Security	385	-10232.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810347	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12637	DNR - Cabin Revenue	425605	Natural Resources	300	-1166.560	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12638	SPandR - Lockers	425830	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12639	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6690.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12640	SPandR - Special Events	425857	Natural Resources	300	-3533.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12641	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-11T00:00:00	ARB4810258	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12642	FR - horse stall rental	425612	Natural Resources	300	-196.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12643	Food and Beverage Tax	418400	State Comptroller	50	-355.890	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12644	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-08-11T00:00:00	ARD4810320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
12645	SPF - Earlham College Trust	425347	Motor Vehicles	235	-150.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12646	SPandR JIB Hoist Fee	425856	Natural Resources	300	-105.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12647	SPandR - Ice Revenue	431466	Natural Resources	300	-14318.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12648	FR - annual horse tag revenue	425601	Natural Resources	300	-340.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12649	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-08-11T00:00:00	ARD4810276	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12650	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12651	Water Testing Fees	423190	Indiana Dept of Health	400	-126.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-08-11T00:00:00	ARD4810349	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12652	State Seals	422680	Homeland Security	385	-2405.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810347	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12653	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-56250.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-11T00:00:00	ARD4810336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12654	SPandR - Vendor Permits	425855	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12655	Innkeeper's Tax	418500	Treasurer of State	48	-14.680	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-08-11T00:00:00	ARD4810282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12656	Food and Beverage Tax	418400	State Comptroller	50	-143080.760	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12657	Gasoline use tax	412700	Revenue	90	-2255950.450	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12658	LARE Fee	425267	Natural Resources	300	-94270.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12659	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-180.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12660	Innkeeper's Tax	418500	Treasurer of State	48	-43419.460	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-08-11T00:00:00	ARD4810281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12661	SPandR - Products Sold Revenue	431471	Natural Resources	300	-71303.030	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12662	NRA Trust	425406	Motor Vehicles	235	-2300.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12663	Food and Beverage Tax	418400	State Comptroller	50	-2210.870	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12664	SPandR - CRS Group Camp	425801	Natural Resources	300	-1804.660	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12665	Alcoholic Beverage Taxes	416100	Revenue	90	-0.100	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12666	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12667	Fireworks Displays	422572	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810347	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12668	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12669	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12670	SPandR - Daily Swimming	425807	Natural Resources	300	-140375.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12671	Heritage Trust Fees	425387	Natural Resources	300	-20000.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12672	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810338	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12673	Grant Revenue from IFA	443500	Supreme Court Admin	22	-8400.650	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2017-08-11T00:00:00	ARD4810272	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12674	SPandR - CRS Rec Building	425802	Natural Resources	300	-528.270	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12675	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-44890.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12676	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-19475.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12677	Reinstate License or Permit	425006	Motor Vehicles	235	-1160.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12678	Food and Beverage Tax	418400	State Comptroller	50	-9847.230	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12679	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-812.360	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810364	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12680	SPF - Marian	425318	Motor Vehicles	235	-550.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12681	SPF - IBE	425359	Motor Vehicles	235	-1250.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12682	Choose Life Trust Fees	425393	Motor Vehicles	235	-1725.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12683	SPF - IEdT	425361	Motor Vehicles	235	-2850.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12684	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2113012.010	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-11T00:00:00	ARD4810346	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
12685	SPF - Butler	425304	Motor Vehicles	235	-4125.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12686	SPandR - Admin Rev	425858	Natural Resources	300	-1150.610	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12687	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1080.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810364	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12688	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2220.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12689	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-734037.880	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-11T00:00:00	ARD4810374	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12690	Food and Beverage Tax	418400	State Comptroller	50	-36097.030	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12691	SPF - Riley HFK	425376	Motor Vehicles	235	-10000.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12692	SPF - Rose Hulman	425320	Motor Vehicles	235	-1575.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12693	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35183.400	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-08-11T00:00:00	ARD4810349	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12694	DNR - Boat Rental Revenue	425467	Natural Resources	300	-32152.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12695	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12696	Innkeeper's Tax	418500	Treasurer of State	48	-5423.800	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-08-11T00:00:00	ARD4810281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12697	Food and Beverage Tax	418400	State Comptroller	50	-5141.150	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12698	FandW - POS vendor license sales	425458	Natural Resources	300	124.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12699	Food and Beverage Tax	418400	State Comptroller	50	-2260.260	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12700	Food and Beverage Tax	418400	State Comptroller	50	-6109.330	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12701	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-266.260	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12702	Child Care Ministries	422540	Homeland Security	385	-800.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810347	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12703	SPF - IIT	425310	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12704	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12705	SPandR - Damage Fee	425808	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12706	SPF - Bethel	425303	Motor Vehicles	235	-225.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12707	Motor Carrier Fuel Tax	414400	Revenue	90	-401.550	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12708	IN Volunteer Firefighters	425037	Motor Vehicles	235	-890.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12709	Odometer Fees	425007	State Police	100	-4818.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-11T00:00:00	ARD4810329	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12710	SPF - IBST	425360	Motor Vehicles	235	-675.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12711	DNR - Group Camp Revenue	425616	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12712	Welfare Repayments	450510	FSSA Family Resources	500	20028.130	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-11T00:00:00	ARD4810359	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12713	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-36757.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12714	Innkeeper's Tax	418500	Treasurer of State	48	-1.380	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-08-11T00:00:00	ARD4810282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12715	Welfare Repayments	450510	FSSA Family Resources	500	938.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-11T00:00:00	ARM4810264	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12716	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10875.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12717	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12718	Innkeeper's Tax	418500	Treasurer of State	48	-5517.480	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-08-11T00:00:00	ARD4810281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12719	Donate Life Trust	425404	Motor Vehicles	235	-1075.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12720	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-08-11T00:00:00	ARD4810330	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
12721	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12722	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-11T00:00:00	ARD4810338	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12723	Agent Application	423318	IO0521Workforce Development	510	-80.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-08-11T00:00:00	ARD4810364	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12724	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12263.820	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-11T00:00:00	ARD4810281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12725	Gasoline use tax	412700	Transportation	800	-2255965.080	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-11T00:00:00	ARD4810372	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12726	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-11T00:00:00	ARB4810258	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12727	SPandR - Admission Gate In State	425782	Natural Resources	300	-422184.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12728	Motor Carrier Passenger Permit	427448	Revenue	90	-370.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12729	SPandR - Fishing Tournament	425818	Natural Resources	300	-387.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12730	Innkeeper's Tax	418500	Treasurer of State	48	-294.710	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-08-11T00:00:00	ARD4810282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12731	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-11T00:00:00	ARB4810258	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12732	SPF - JDRF	425373	Motor Vehicles	235	-825.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12733	Jeopardy Ass. Vol.	472990	Revenue	90	-150.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12734	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12735	SPF - DARE	425350	Motor Vehicles	235	-1425.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12736	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12737	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12738	Innkeeper's Tax	418500	Treasurer of State	48	-125621.780	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-08-11T00:00:00	ARD4810281	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12739	Indiana Downs Slot Tax	415420	Revenue	90	-97894.280	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12740	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12741	Controlled Substances Recovery	426450	Professional Licensing	250	-9460.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-11T00:00:00	ARD4810338	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
12742	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-11T00:00:00	ARB4810258	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12743	Food and Beverage Tax	418400	State Comptroller	50	-542.080	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12744	Unemployment Tax	417810	IO0521Workforce Development	510	-235739.080	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-11T00:00:00	ARD4810364	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12745	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-547.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-11T00:00:00	ARD4810272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12746	DOR ISP Building Fee	427480	Budget Agency	57	-35384.830	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810318	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
12747	Food and Beverage Tax	418400	State Comptroller	50	-5493.750	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12748	Copies and Report Fees	420360	State Police	100	-60.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-08-11T00:00:00	ARD4810329	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12749	SPF - IU	425312	State Comptroller	50	-31275.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-08-11T00:00:00	ARD4810289	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12750	Motor Vehicle Highway Fees	425008	State Comptroller	50	-168564.270	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-08-11T00:00:00	ARD4810289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12751	Food and Beverage Tax	418400	State Comptroller	50	-707.600	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12752	Telephone Solicitatn Fees	429332	Attorney General	46	-13540.140	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-08-11T00:00:00	ARD4810276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12753	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-08-11T00:00:00	ARD4810282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12754	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12755	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4094.400	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-11T00:00:00	ARB4810266	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12756	Aircraft License Excise Tax	413100	Revenue	90	-428366.300	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12757	SPF - Support our Troops	425340	Veterans Affairs	160	-32405.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-11T00:00:00	ARD4810332	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12758	SPF - Hanover	425308	Motor Vehicles	235	-575.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12759	RC - Fee on Mined Coal	425762	Natural Resources	300	-17910.480	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12760	SPandR - Admission Gate OOS	425783	Natural Resources	300	-187082.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12761	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-11T00:00:00	ARD4810347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12762	Gasoline Tax	414200	Transportation	800	-358312.540	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-11T00:00:00	ARD4810372	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12763	Truck 30K - 36K	425030	Motor Vehicles	235	-650.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12764	Safety First Trust Fees	425389	Homeland Security Found	8385	-4050.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-08-11T00:00:00	ARD4810375	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
12765	PUBLICWATER DISCHARGE NPDES AP	421180	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-11T00:00:00	ARB4810258	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12766	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-11T00:00:00	BIL4810379	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12767	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-855.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12768	SPF - IFFAT	425363	Motor Vehicles	235	-675.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12769	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12770	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-11T00:00:00	ARM4810259	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12771	Truck 16K - 20K	425026	Motor Vehicles	235	-1250.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12772	Gift Shop Revenue	431435	Natural Resources	300	-92.700	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12773	Government Interest Income	429660	State Police	100	-49350.000	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-08-11T00:00:00	ARD4810328	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12774	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-11T00:00:00	ARB4810258	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12775	Motor Carrier Surcharge Tax	414600	Revenue	90	-15509.850	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
12776	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-54350.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12777	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2160.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12778	Food and Beverage Tax	418400	State Comptroller	50	-4105.150	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12779	SPF - UofIndy	425326	Motor Vehicles	235	-1525.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12780	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2017-08-11T00:00:00	ARD4810282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12781	Food and Beverage Tax	418400	State Comptroller	50	-4081.210	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-08-11T00:00:00	ARD4810294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
12782	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-11T00:00:00	BIL4810379	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12783	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-11T00:00:00	ARD4810336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
12784	SPandR - Group Docks	425821	Natural Resources	300	-887.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12785	DNR - Concessions Revenue	425452	Natural Resources	300	-1782.020	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12786	DNR - CRS Campground Rev	425608	Natural Resources	300	-115223.220	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12787	O/I - Map Sales	431453	Natural Resources	300	-455.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12788	DESIGNATED DONATION	463050	Veterans Home	570	-265.800	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-08-11T00:00:00	ARD4810365	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
12789	SPandR - Bank Ties	425789	Natural Resources	300	-575.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12790	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-11T00:00:00	ARD4810279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12791	Truck 26K - 30K	425029	Motor Vehicles	235	-925.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12792	SPandR - Bouys and Docks	425794	Natural Resources	300	-3555.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12793	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-34995.070	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-08-11T00:00:00	ARD4810354	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12794	SPandR - Oil Revenue	431470	Natural Resources	300	-28.010	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12795	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-11T00:00:00	ARD4810345	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12796	Innkeeper's Tax	418500	Treasurer of State	48	-88.850	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-08-11T00:00:00	ARD4810282	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
12797	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-08-11T00:00:00	ARD4810337	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
12798	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2931.350	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-04-05T00:00:00	CNT5077624	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2527.880	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-12-11T00:00:00	CNT4958868	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12800	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-27T00:00:00	CNT4951642	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12801	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-551.370	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-25T00:00:00	CNT5118899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12802	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-378.970	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-03T00:00:00	CNT4950478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12803	Fed Grant Revenue	441000	IO0521Workforce Development	510	-903.920	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-02-28T00:00:00	CNT5053530	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1250.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-07-24T00:00:00	ARD4797124	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12805	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-76.430	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-08T00:00:00	CNT5087220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12806	Fed Grant Revenue	441000	IO0521Workforce Development	510	4250.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-10-16T00:00:00	CNT4922133	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12807	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13.020	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-18T00:00:00	CNT5112852	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12808	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.340	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-09T00:00:00	CNT4987684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12809	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28646.910	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-12-11T00:00:00	CNT4957122	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12810	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.650	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-21T00:00:00	CNT4945518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12811	Fed Grant Revenue	441000	IO0521Workforce Development	510	-862.820	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-06-08T00:00:00	CNT5128554	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12812	Fed Grant Revenue	441000	IO0521Workforce Development	510	-366.520	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-04-23T00:00:00	CNT5095134	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12813	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1302.940	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-08T00:00:00	CNT5098747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12814	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.650	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-19T00:00:00	CNT4962460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12815	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1957.790	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-10-16T00:00:00	CNT4924377	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12816	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136247.790	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-08-31T00:00:00	ARD4824057	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12817	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32452.360	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-07-20T00:00:00	ARD4794893	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12818	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.410	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-07T00:00:00	CNT4952721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12819	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10606.190	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-06-27T00:00:00	CNT5156859	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12820	Fed Grant Revenue	441000	IO0521Workforce Development	510	-209363.440	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-17T00:00:00	ARD4943540	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12821	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6988.390	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-15T00:00:00	CNT5109978	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-500.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-06-08T00:00:00	CNT5128489	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12823	Fed Grant Revenue	441000	IO0521Workforce Development	510	-175.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-03-15T00:00:00	CNT5063500	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12824	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11.860	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-06-15T00:00:00	CNT5149448	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12825	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12171.510	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-01-18T00:00:00	CNT4978847	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12826	Fed Grant Revenue	441000	IO0521Workforce Development	510	1842.720	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-01-30T00:00:00	CNT5023318	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12827	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19227.440	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-07-25T00:00:00	ARD4797847	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12828	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.710	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-14T00:00:00	CNT5044404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12829	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66038.910	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-10-30T00:00:00	ARD4931276	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12830	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.570	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-05T00:00:00	CNT5025471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12831	Fed Grant Revenue	441000	IO0521Workforce Development	510	-221.870	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-21T00:00:00	CNT5113944	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12832	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1200.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-02-07T00:00:00	CNT5040100	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12833	Fed Grant Revenue	441000	IO0521Workforce Development	510	-454.080	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-02-27T00:00:00	CNT5053529	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12834	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41644.390	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-10-31T00:00:00	ARD4932547	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12835	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.140	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-15T00:00:00	CNT4961528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12836	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.150	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-16T00:00:00	CNT4942919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12837	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.220	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-23T00:00:00	CNT5050562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12838	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-08T00:00:00	CNT5106908	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12839	Fed Grant Revenue	441000	IO0521Workforce Development	510	25450.410	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-06-05T00:00:00	ARD5125540	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12840	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33091.180	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-23T00:00:00	CNT5116583	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12841	Fed Grant Revenue	441000	IO0521Workforce Development	510	-856.330	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-08T00:00:00	CNT4951639	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12842	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21672.610	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-04T00:00:00	CNT5124819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12843	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4812.650	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-25T00:00:00	CNT5157927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12844	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28153.170	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-07-28T00:00:00	ARD4800457	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12845	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17671.670	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-25T00:00:00	CNT5154242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12846	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7321.070	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-06T00:00:00	CNT5102031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12847	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35382.920	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-20T00:00:00	CNT5094046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12848	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20809.780	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-19T00:00:00	CNT5093163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12849	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4033.120	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-27T00:00:00	CNT5098739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1700.000	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-13T00:00:00	CNT5102033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12851	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2471.390	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-05-18T00:00:00	CNT5113959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12852	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13329.230	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-24T00:00:00	CNT5095989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12853	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25913.340	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-05T00:00:00	CNT5102030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12854	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1000.000	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-02T00:00:00	CNT5089158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12855	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16827.120	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-05-03T00:00:00	CNT5103293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12856	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7218.500	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-12T00:00:00	CNT5131498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12857	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24388.720	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-08T00:00:00	CNT5128506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12858	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4163.380	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-11T00:00:00	CNT5087216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12859	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4379.190	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-05-17T00:00:00	CNT5111905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12860	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28937.620	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-05-30T00:00:00	CNT5120954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12861	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6.650	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-03-06T00:00:00	CNT5057286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12862	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9500.000	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-01T00:00:00	CNT5089160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12863	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3862.890	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-25T00:00:00	CNT5096996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12864	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3081.560	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-06T00:00:00	CNT5128504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12865	Fed Grant Revenue	441000	Criminal Justice Institute	32	-220159.740	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-25T00:00:00	ARD5096706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12866	Fed Grant Revenue	441000	Criminal Justice Institute	32	-534722.590	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-01T00:00:00	CNT5079606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12867	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3064.700	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-20T00:00:00	CNT5157926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12868	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54341.820	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-05-07T00:00:00	CNT5104957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12869	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31360.000	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-18T00:00:00	CNT5102036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12870	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30170.670	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-16T00:00:00	CNT5090183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12871	Fed Grant Revenue	441000	Criminal Justice Institute	32	-299591.290	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-01-09T00:00:00	ARD4973621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12872	Fed Grant Revenue	441000	Criminal Justice Institute	32	-191268.930	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2017-07-07T00:00:00	ARD4773141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12873	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1187.500	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2017-10-10T00:00:00	ARD4918496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20516.240	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-05T00:00:00	CNT5125756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12875	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43187.380	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2017-08-15T00:00:00	ARD4812107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1355.160	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-30T00:00:00	CNT5102039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12877	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33789.830	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-11T00:00:00	CNT5102032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12878	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18968.790	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-06-30T00:00:00	CNT5156862	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12879	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37.400	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-04T00:00:00	CNT5077022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12880	Fed Grant Revenue	441000	Criminal Justice Institute	32	-467677.430	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-02-07T00:00:00	ARD5039862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12881	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23966.620	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-01T00:00:00	CNT5082150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12882	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13877.660	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-05-11T00:00:00	CNT5107817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12883	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8956.700	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-05-24T00:00:00	CNT5118039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12884	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12003.580	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-02T00:00:00	CNT5079745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12885	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3203.520	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-11T00:00:00	CNT5157925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12886	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8137.700	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-20T00:00:00	CNT5153131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12887	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89966.130	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2017-09-25T00:00:00	ARD4908669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12888	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3467.890	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-14T00:00:00	CNT5146935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12889	Fed Grant Revenue	441000	Criminal Justice Institute	32	-425424.520	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2017-10-25T00:00:00	ARD4928722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12890	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29642.140	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-27T00:00:00	CNT5156888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12891	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1743.420	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-14T00:00:00	CNT5133424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12892	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24383.530	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2017-10-23T00:00:00	ARD4926979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12893	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2280.030	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-26T00:00:00	CNT5097920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12894	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1600.000	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-11T00:00:00	CNT5129590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12895	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10.120	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-03-14T00:00:00	CNT5062675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12896	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1308.000	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-25T00:00:00	CNT5102037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12897	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1400.000	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-17T00:00:00	CNT5102035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12898	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6873.160	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-16T00:00:00	CNT5102034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12899	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2640.580	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-07T00:00:00	CNT5128505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12900	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9655.910	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-17T00:00:00	CNT5091229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12901	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3822.560	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-26T00:00:00	CNT5102038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12902	Fed Grant Revenue	441000	Criminal Justice Institute	32	-496935.940	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2017-08-31T00:00:00	ARD4823954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12903	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3684.030	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-07T00:00:00	CNT5129589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12904	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5698.000	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-23T00:00:00	CNT5095158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12905	Fed Grant Revenue	441000	IO0521Workforce Development	510	167.520	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-03-30T00:00:00	CNT5076035	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12906	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5274.420	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-06T00:00:00	CNT5126660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12907	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16969.210	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-04-30T00:00:00	CNT5100038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12908	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4702.080	2018	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2018-06-18T00:00:00	CNT5143531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12909	Fed Grant Revenue	441000	Natural Resources	300	-201.140	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-10-02T00:00:00	CNT4913969	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12910	Fed Grant Revenue	441000	Natural Resources	300	-950.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-13T00:00:00	CNT5061636	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12911	Fed Grant Revenue	441000	Natural Resources	300	-1210.700	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-01-08T00:00:00	CNT4975685	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12912	Fed Grant Revenue	441000	Natural Resources	300	-12800.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-11-30T00:00:00	CNT4950471	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12913	Fed Grant Revenue	441000	Natural Resources	300	-468.630	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-02T00:00:00	CNT5055520	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12914	Fed Grant Revenue	441000	Natural Resources	300	-12107.250	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-06T00:00:00	CNT4898673	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12915	Fed Grant Revenue	441000	Natural Resources	300	-53228.820	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-20T00:00:00	CNT5047929	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12916	Fed Grant Revenue	441000	Natural Resources	300	-1151.050	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-06-20T00:00:00	CNT5149456	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12917	Fed Grant Revenue	441000	Natural Resources	300	2000.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-05-24T00:00:00	CNT5118032	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12918	Fed Grant Revenue	441000	Natural Resources	300	-7946.280	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-23T00:00:00	CNT5095152	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12919	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-10-17T00:00:00	CNT4923022	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12920	Fed Grant Revenue	441000	Natural Resources	300	-1311.860	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-05T00:00:00	CNT5077633	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12921	Fed Grant Revenue	441000	Natural Resources	300	-2061.140	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-01-01T00:00:00	CNT4977148	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12922	Fed Grant Revenue	441000	Natural Resources	300	-170.800	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-26T00:00:00	CNT4909735	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12923	Fed Grant Revenue	441000	Natural Resources	300	-87.420	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-10-23T00:00:00	CNT4927294	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12924	Fed Grant Revenue	441000	Natural Resources	300	-925.600	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-10-03T00:00:00	CNT4916060	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12925	Fed Grant Revenue	441000	Natural Resources	300	-7301.350	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-07T00:00:00	CNT5046236	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12926	Fed Grant Revenue	441000	Natural Resources	300	-202.840	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-05-22T00:00:00	CNT5114705	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12927	Fed Grant Revenue	441000	Natural Resources	300	-91992.850	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12928	Fed Grant Revenue	441000	Natural Resources	300	-3034.650	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-06T00:00:00	CNT5057279	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12929	Fed Grant Revenue	441000	Natural Resources	300	-68.820	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-07-07T00:00:00	CNT4795067	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12930	Fed Grant Revenue	441000	Natural Resources	300	-153875.040	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12931	Fed Grant Revenue	441000	Natural Resources	300	-26.600	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-11-27T00:00:00	CNT4947463	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12932	Fed Grant Revenue	441000	Natural Resources	300	-2762.300	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-22T00:00:00	CNT5049672	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12933	Fed Grant Revenue	441000	Natural Resources	300	-6501.500	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-01-24T00:00:00	CNT5023334	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12934	Fed Grant Revenue	441000	Natural Resources	300	-1247.800	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-21T00:00:00	CNT5048758	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12935	Fed Grant Revenue	441000	Natural Resources	300	-443.950	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-07T00:00:00	CNT5040110	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12936	Fed Grant Revenue	441000	Natural Resources	300	-50100.450	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-01T00:00:00	CNT4821523	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12937	Fed Grant Revenue	441000	Natural Resources	300	-1335.110	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-11-06T00:00:00	CNT4936423	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12938	Fed Grant Revenue	441000	Natural Resources	300	28.500	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-26T00:00:00	CNT5052471	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12939	Fed Grant Revenue	441000	Natural Resources	300	-8646.600	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-01-10T00:00:00	CNT4977982	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12940	Fed Grant Revenue	441000	Natural Resources	300	-137.370	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-12-19T00:00:00	CNT4962452	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12941	Fed Grant Revenue	441000	Natural Resources	300	-94000.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-28T00:00:00	CNT5072309	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12942	Fed Grant Revenue	441000	Natural Resources	300	-1157.200	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-08T00:00:00	CNT5078679	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12943	Fed Grant Revenue	441000	Natural Resources	300	-9129.430	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12944	Fed Grant Revenue	441000	Natural Resources	300	-409.850	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-16T00:00:00	CNT5046201	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12945	Fed Grant Revenue	441000	Natural Resources	300	-1154.130	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-12-08T00:00:00	CNT4958902	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12946	Fed Grant Revenue	441000	Natural Resources	300	-168.180	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-05-21T00:00:00	CNT5113953	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12947	Fed Grant Revenue	441000	Natural Resources	300	-10684.140	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-10T00:00:00	CNT5082147	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12948	Fed Grant Revenue	441000	Natural Resources	300	-203.470	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-11-21T00:00:00	CNT4945516	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12949	Fed Grant Revenue	441000	Natural Resources	300	-3195.200	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-12-15T00:00:00	CNT4960602	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12950	Fed Grant Revenue	441000	Natural Resources	300	-6575.830	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-11-13T00:00:00	CNT4940278	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12951	Fed Grant Revenue	441000	Library	730	-42008.720	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-05-30T00:00:00	CNT5120951	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12952	Fed Grant Revenue	441000	Natural Resources	300	-4493.520	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-12-12T00:00:00	CNT4957995	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12953	Fed Grant Revenue	441000	Natural Resources	300	-6911.410	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-07-26T00:00:00	CNT4800646	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12954	Fed Grant Revenue	441000	Natural Resources	300	-2455.070	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-01T00:00:00	CNT4823302	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12955	Fed Grant Revenue	441000	Natural Resources	300	-394.800	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-12T00:00:00	CNT4900289	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12956	Fed Grant Revenue	441000	Natural Resources	300	-5311.940	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-12-07T00:00:00	CNT4955434	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12957	Fed Grant Revenue	441000	Natural Resources	300	-184.070	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-01-02T00:00:00	CNT4969447	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12958	Fed Grant Revenue	441000	Natural Resources	300	-8433.130	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-21T00:00:00	CNT5055516	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12959	Fed Grant Revenue	441000	Natural Resources	300	-939.560	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-20T00:00:00	CNT5066516	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12960	Fed Grant Revenue	441000	Natural Resources	300	-4000.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-05-14T00:00:00	CNT5108934	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12961	Fed Grant Revenue	441000	Natural Resources	300	-218.420	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-05-15T00:00:00	CNT5109987	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12962	Fed Grant Revenue	441000	Natural Resources	300	-11803.550	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-20T00:00:00	CNT4908057	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12963	Fed Grant Revenue	441000	Natural Resources	300	-1147.210	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-20T00:00:00	CNT5094040	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12964	Fed Grant Revenue	441000	Natural Resources	300	-7.270	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-25T00:00:00	CNT4908922	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12965	Fed Grant Revenue	441000	Natural Resources	300	-2411.410	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-19T00:00:00	CNT5093157	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12966	Fed Grant Revenue	441000	Natural Resources	300	-484.350	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-01-18T00:00:00	CNT4978870	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12967	Fed Grant Revenue	441000	Natural Resources	300	-30685.140	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-11-28T00:00:00	CNT4948307	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12968	Fed Grant Revenue	441000	Natural Resources	300	-19527.500	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-19T00:00:00	CNT5047002	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12969	Fed Grant Revenue	441000	Natural Resources	300	-1212.950	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-08T00:00:00	CNT5040111	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12970	Fed Grant Revenue	441000	Natural Resources	300	-5023.600	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-06-08T00:00:00	CNT5128496	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12971	Fed Grant Revenue	441000	Natural Resources	300	-11974.600	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-10-04T00:00:00	CNT4924390	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12972	Fed Grant Revenue	441000	Natural Resources	300	7.270	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-21T00:00:00	CNT4907180	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12973	Fed Grant Revenue	441000	Natural Resources	300	-171.300	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-10-24T00:00:00	CNT4928157	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12974	Fed Grant Revenue	441000	Natural Resources	300	-478.220	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-31T00:00:00	CNT4824295	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12975	Fed Grant Revenue	441000	Natural Resources	300	-84.260	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-07-25T00:00:00	CNT4798823	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12976	Fed Grant Revenue	441000	Natural Resources	300	-62340.230	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-24T00:00:00	CNT5095985	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12977	Fed Grant Revenue	441000	Natural Resources	300	-28.820	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-13T00:00:00	CNT4906346	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12978	Fed Grant Revenue	441000	Library	730	-27463.720	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-12-01T00:00:00	CNT4951663	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12979	Fed Grant Revenue	441000	Library	730	-172788.750	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-04-04T00:00:00	CNT5077020	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12980	Fed Grant Revenue	441000	Natural Resources	300	-7996.760	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-09T00:00:00	CNT4823298	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12981	Fed Grant Revenue	441000	Natural Resources	300	-12558.480	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-04T00:00:00	CNT5091209	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12982	Fed Grant Revenue	441000	Natural Resources	300	-7400.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-27T00:00:00	CNT5052472	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12983	Fed Grant Revenue	441000	Natural Resources	300	-14526.780	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-07T00:00:00	CNT4821513	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12984	Fed Grant Revenue	441000	Natural Resources	300	-2208.690	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12985	Fed Grant Revenue	441000	Natural Resources	300	-198.530	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-15T00:00:00	CNT4823299	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12986	Fed Grant Revenue	441000	Natural Resources	300	-19745.810	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-11T00:00:00	CNT5087209	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12987	Fed Grant Revenue	441000	Natural Resources	300	-303.050	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-12-28T00:00:00	CNT4966817	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12988	Fed Grant Revenue	441000	Natural Resources	300	-1207.730	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-05-08T00:00:00	CNT5105864	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12989	Fed Grant Revenue	441000	Natural Resources	300	-442.740	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-08T00:00:00	CNT4821514	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12990	Fed Grant Revenue	441000	Natural Resources	300	-192.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-18T00:00:00	CNT4903819	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12991	Fed Grant Revenue	441000	Natural Resources	300	-11522.720	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-23T00:00:00	CNT4823300	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12992	Fed Grant Revenue	441000	Natural Resources	300	-6978.560	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-18T00:00:00	CNT5098727	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12993	Fed Grant Revenue	441000	Natural Resources	300	-1211.930	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-06-08T00:00:00	CNT5128567	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12994	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-26T00:00:00	CNT5070556	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12995	Fed Grant Revenue	441000	Natural Resources	300	-57.610	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-16T00:00:00	CNT4821517	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12996	Fed Grant Revenue	441000	Library	730	-44991.330	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-03-07T00:00:00	CNT5058862	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12997	Fed Grant Revenue	441000	Natural Resources	300	-59979.740	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-06T00:00:00	CNT5026269	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12998	Fed Grant Revenue	441000	Natural Resources	300	-3458.090	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-12T00:00:00	CNT5060719	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12999	Fed Grant Revenue	441000	Natural Resources	300	-1155.450	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-11-08T00:00:00	CNT4941154	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13000	Fed Grant Revenue	441000	Natural Resources	300	-79.240	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-05-18T00:00:00	CNT5112857	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13001	Fed Grant Revenue	441000	Natural Resources	300	-89.480	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-07-20T00:00:00	CNT4795069	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13002	Fed Grant Revenue	441000	Natural Resources	300	-59.990	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-01-03T00:00:00	CNT4970514	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13003	Fed Grant Revenue	441000	Natural Resources	300	-15000.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-15T00:00:00	CNT5045525	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13004	Fed Grant Revenue	441000	Natural Resources	300	-10761.590	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-11-29T00:00:00	CNT4949222	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13005	Fed Grant Revenue	441000	Natural Resources	300	-454.430	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-01-24T00:00:00	CNT4984377	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13006	Fed Grant Revenue	441000	Natural Resources	300	-135.710	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-06-06T00:00:00	CNT5126654	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13007	Fed Grant Revenue	441000	Natural Resources	300	-28.700	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-11-21T00:00:00	CNT4946456	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13008	Fed Grant Revenue	441000	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-14T00:00:00	CNT4813213	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13009	Fed Grant Revenue	441000	Natural Resources	300	-1215.980	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-08T00:00:00	CNT5057280	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13010	Fed Grant Revenue	441000	Natural Resources	300	-663.530	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-22T00:00:00	CNT4817991	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13011	Fed Grant Revenue	441000	Natural Resources	300	-126.830	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-07-27T00:00:00	CNT4799715	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13012	Fed Grant Revenue	441000	Natural Resources	300	-8585.900	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-02T00:00:00	CNT4821511	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13013	Fed Grant Revenue	441000	Natural Resources	300	-57.410	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-06-04T00:00:00	CNT5127543	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13014	Fed Grant Revenue	441000	Natural Resources	300	-7892.860	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-11-29T00:00:00	CNT4951660	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13015	Fed Grant Revenue	441000	Natural Resources	300	-8435.270	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-12-13T00:00:00	CNT4968116	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13016	Fed Grant Revenue	441000	Natural Resources	300	-8914.810	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-05-30T00:00:00	CNT5123481	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13017	Fed Grant Revenue	441000	Natural Resources	300	-8207.710	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-06-27T00:00:00	CNT5156880	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13018	Fed Grant Revenue	441000	Natural Resources	300	-409.660	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-10-04T00:00:00	CNT4916061	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13019	Fed Grant Revenue	441000	Natural Resources	300	-2977.500	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-30T00:00:00	CNT5100034	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13020	Fed Grant Revenue	441000	Natural Resources	300	-571.080	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-05-04T00:00:00	CNT5104158	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13021	Fed Grant Revenue	441000	Natural Resources	300	-190.270	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-15T00:00:00	CNT4821516	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13022	Fed Grant Revenue	441000	Natural Resources	300	-628.270	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-05T00:00:00	CNT5056459	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13023	Fed Grant Revenue	441000	Natural Resources	300	-333.580	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-03T00:00:00	CNT4805121	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13024	Fed Grant Revenue	441000	Natural Resources	300	-169.060	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-27T00:00:00	CNT4910590	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13025	Fed Grant Revenue	441000	Natural Resources	300	-8346.070	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-11-15T00:00:00	CNT4943733	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13026	Fed Grant Revenue	441000	Library	730	-42008.710	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-04-18T00:00:00	CNT5092234	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13027	Fed Grant Revenue	441000	Natural Resources	300	-7539.530	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-12-27T00:00:00	CNT4966816	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13028	Fed Grant Revenue	441000	Natural Resources	300	-81.900	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-12-11T00:00:00	CNT4957137	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13029	Fed Grant Revenue	441000	Natural Resources	300	-4446.910	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-06T00:00:00	CNT5078678	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13030	Fed Grant Revenue	441000	Natural Resources	300	-28.700	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-22T00:00:00	CNT5053558	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13031	Fed Grant Revenue	441000	Natural Resources	300	8652.620	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-02-26T00:00:00	CNT5055518	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13032	Fed Grant Revenue	441000	Natural Resources	300	-1003.910	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-01-30T00:00:00	CNT4987678	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13033	Fed Grant Revenue	441000	Natural Resources	300	-568.120	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-06-05T00:00:00	CNT5126653	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13034	Fed Grant Revenue	441000	Natural Resources	300	-1132.510	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-10-08T00:00:00	CNT4921166	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13035	Fed Grant Revenue	441000	Natural Resources	300	-11262.790	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-10-18T00:00:00	CNT4933676	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13036	Fed Grant Revenue	441000	Natural Resources	300	-413.800	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-10-25T00:00:00	CNT4929041	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13037	Fed Grant Revenue	441000	Natural Resources	300	-83488.100	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13038	Fed Grant Revenue	441000	Library	730	-42008.680	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-04-04T00:00:00	CNT5078683	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13039	Fed Grant Revenue	441000	Natural Resources	300	-581.760	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-01-10T00:00:00	CNT4974774	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13040	Fed Grant Revenue	441000	Natural Resources	300	-7.270	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-28T00:00:00	CNT4911894	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13041	Fed Grant Revenue	441000	Natural Resources	300	-1182.140	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-08T00:00:00	CNT4906345	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13042	Fed Grant Revenue	441000	Natural Resources	300	-917.310	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-08-08T00:00:00	CNT4817989	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13043	Fed Grant Revenue	441000	Natural Resources	300	-8482.250	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-07T00:00:00	CNT5059830	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13044	Fed Grant Revenue	441000	Natural Resources	300	-295.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-05T00:00:00	CNT4868065	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13045	Fed Grant Revenue	441000	Natural Resources	300	-50.840	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-10-16T00:00:00	CNT4922141	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13046	Fed Grant Revenue	441000	Natural Resources	300	-22684.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-12-05T00:00:00	CNT4953619	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13047	Fed Grant Revenue	441000	Natural Resources	300	939.560	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-29T00:00:00	CNT5073452	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13048	Fed Grant Revenue	441000	Natural Resources	300	-72.960	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-07-14T00:00:00	CNT4795068	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13049	Fed Grant Revenue	441000	Library	730	-5156.560	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-12-05T00:00:00	CNT4953622	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13050	Fed Grant Revenue	441000	Library	730	-2314.980	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-08-09T00:00:00	CNT4816219	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13051	Fed Grant Revenue	441000	Library	730	-43407.750	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-21T00:00:00	CNT5050552	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13052	Fed Grant Revenue	441000	Library	730	-144106.160	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-09-19T00:00:00	ARD4905407	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13053	Fed Grant Revenue	441000	Library	730	-449.650	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-03-20T00:00:00	CNT5067970	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13054	Fed Grant Revenue	441000	Library	730	-3975.400	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-05-17T00:00:00	CNT5112939	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13055	Fed Grant Revenue	441000	Library	730	-25008.820	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-14T00:00:00	ARD4940976	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13056	Fed Grant Revenue	441000	Library	730	-5351.520	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-01-22T00:00:00	CNT4981233	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13057	Fed Grant Revenue	441000	Library	730	-449.650	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-15T00:00:00	CNT5046239	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13058	Fed Grant Revenue	441000	Library	730	-1220.660	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-01-02T00:00:00	CNT4969450	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13059	Fed Grant Revenue	441000	Library	730	-1980.000	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-01-08T00:00:00	CNT4972767	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13060	Fed Grant Revenue	441000	Library	730	-13095.740	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-08-09T00:00:00	CNT4823305	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13061	Fed Grant Revenue	441000	Library	730	-40881.750	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-29T00:00:00	CNT4950473	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13062	Fed Grant Revenue	441000	Library	730	413.340	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-04T00:00:00	CNT4916062	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13063	Fed Grant Revenue	441000	Library	730	-215.680	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-29T00:00:00	CNT4949226	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13064	Fed Grant Revenue	441000	Library	730	-83657.420	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-06-07T00:00:00	CNT5127551	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13065	Fed Grant Revenue	441000	Library	730	243407.980	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-21T00:00:00	ARD4945363	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13066	Fed Grant Revenue	441000	Library	730	-711.110	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-16T00:00:00	CNT4942917	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13067	Fed Grant Revenue	441000	Library	730	-2288.520	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-09-06T00:00:00	CNT4898676	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13068	Fed Grant Revenue	441000	Library	730	-575.030	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-08-23T00:00:00	CNT4818898	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13069	Fed Grant Revenue	441000	Library	730	-41212.450	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-06T00:00:00	CNT5042811	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13070	Fed Grant Revenue	441000	Library	730	-6886.310	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-06-06T00:00:00	CNT5157923	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13071	Fed Grant Revenue	441000	Library	730	-777.330	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-21T00:00:00	CNT5048762	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13072	Fed Grant Revenue	441000	Library	730	-19.700	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-08-08T00:00:00	CNT4816218	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13073	Fed Grant Revenue	441000	Library	730	-449.650	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-12-14T00:00:00	CNT4960606	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13074	Fed Grant Revenue	441000	Library	730	-44307.890	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-15T00:00:00	CNT4942916	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13075	Fed Grant Revenue	441000	Library	730	-1279.530	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-06-15T00:00:00	CNT5139584	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13076	Fed Grant Revenue	441000	Library	730	-413.340	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-10T00:00:00	CNT4918694	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13077	Fed Grant Revenue	441000	Library	730	-41164.840	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-12-22T00:00:00	CNT4966821	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13078	Fed Grant Revenue	441000	Library	730	-25902.430	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-03T00:00:00	CNT4935539	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13079	Fed Grant Revenue	441000	Library	730	-12620.870	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-05-29T00:00:00	CNT5119835	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13080	Fed Grant Revenue	441000	Library	730	-1056.650	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-05-21T00:00:00	CNT5113958	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13081	Fed Grant Revenue	441000	Library	730	-345.420	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-07T00:00:00	CNT4937255	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13082	Fed Grant Revenue	441000	Library	730	-11005.790	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-03-22T00:00:00	CNT5068894	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13083	Fed Grant Revenue	441000	Library	730	-141364.100	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-12-14T00:00:00	CNT4959746	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13084	Fed Grant Revenue	441000	Library	730	-51496.140	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-11T00:00:00	CNT4919304	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13085	Fed Grant Revenue	441000	Library	730	-92075.450	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-09T00:00:00	CNT5041797	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13086	Fed Grant Revenue	441000	Library	730	-28393.470	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-09-15T00:00:00	CNT4902906	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13087	Fed Grant Revenue	441000	Library	730	-27.910	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-20T00:00:00	CNT4927296	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13088	Fed Grant Revenue	441000	Library	730	-3413.420	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-16T00:00:00	CNT4923025	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13089	Fed Grant Revenue	441000	Library	730	-13095.740	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-08-23T00:00:00	CNT4823306	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13090	Fed Grant Revenue	441000	Library	730	-2.520	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-02T00:00:00	CNT4921171	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13091	Fed Grant Revenue	441000	Library	730	-157515.250	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-08-04T00:00:00	ARD4805108	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13092	Fed Grant Revenue	441000	Library	730	-51551.110	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-03T00:00:00	CNT4921172	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13093	Fed Grant Revenue	441000	Library	730	-2908.230	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-05-25T00:00:00	CNT5118887	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13094	Fed Grant Revenue	441000	Library	730	-6834.950	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-12-04T00:00:00	CNT4952718	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13095	Fed Grant Revenue	441000	Library	730	-4199.280	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-06-14T00:00:00	CNT5133423	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13096	Fed Grant Revenue	441000	Library	730	-449.650	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-05T00:00:00	CNT4917785	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13097	Fed Grant Revenue	441000	Library	730	-17759.960	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-12-15T00:00:00	ARD4960449	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13098	Fed Grant Revenue	441000	Library	730	-65.040	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-16T00:00:00	CNT5046204	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13099	Fed Grant Revenue	441000	Library	730	-4860.590	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-05-18T00:00:00	CNT5112859	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13100	Fed Grant Revenue	441000	Library	730	-3415.410	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-04-11T00:00:00	CNT5091223	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13101	Fed Grant Revenue	441000	Library	730	-40920.210	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-12-13T00:00:00	CNT4958907	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13102	Fed Grant Revenue	441000	Library	730	-399.500	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-08-04T00:00:00	CNT4816217	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13103	Fed Grant Revenue	441000	Library	730	-12850.230	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-09-07T00:00:00	CNT4897739	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13104	Fed Grant Revenue	441000	Library	730	-465.500	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-06T00:00:00	CNT4917786	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13105	Fed Grant Revenue	441000	Library	730	3968.750	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-13T00:00:00	CNT5043709	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13106	Fed Grant Revenue	441000	Library	730	-3568.980	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-12-08T00:00:00	CNT4957138	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13107	Fed Grant Revenue	441000	Library	730	-40934.000	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-18T00:00:00	CNT4926434	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13108	Fed Grant Revenue	441000	Library	730	-616620.290	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-08-17T00:00:00	ARD4813879	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13109	Fed Grant Revenue	441000	Library	730	-392.100	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-04-03T00:00:00	CNT5076068	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13110	Fed Grant Revenue	441000	Library	730	-10001.090	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-04-19T00:00:00	CNT5093162	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13111	Fed Grant Revenue	441000	Library	730	-1086.580	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-04-23T00:00:00	CNT5095157	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13112	Fed Grant Revenue	441000	Library	730	-32.560	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-16T00:00:00	CNT4922143	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13113	Fed Grant Revenue	441000	Library	730	-3856.560	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-01-10T00:00:00	CNT4974780	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13114	Fed Grant Revenue	441000	Library	730	-13.680	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-01-24T00:00:00	CNT4984382	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13115	Fed Grant Revenue	441000	Library	730	-5511.390	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-01-18T00:00:00	CNT4978878	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13116	Fed Grant Revenue	441000	Library	730	-183.540	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-03-12T00:00:00	CNT5060722	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13117	Fed Grant Revenue	441000	Library	730	-36558.810	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-03-02T00:00:00	CNT5055524	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13118	Fed Grant Revenue	441000	Library	730	-372.180	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-09-12T00:00:00	CNT4901234	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13119	Fed Grant Revenue	441000	Library	730	-75455.440	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-17T00:00:00	ARD4922837	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13120	Fed Grant Revenue	441000	Library	730	-42621.760	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-03-20T00:00:00	CNT5069679	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13121	Fed Grant Revenue	441000	Library	730	-7691.400	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-22T00:00:00	CNT4946459	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13122	Fed Grant Revenue	441000	Library	730	-4021.630	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-01-17T00:00:00	CNT4978877	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13123	Fed Grant Revenue	441000	Library	730	-4112.960	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-15T00:00:00	CNT4942075	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13124	Fed Grant Revenue	441000	Library	730	-2985.770	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-04-09T00:00:00	CNT5079743	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13125	Fed Grant Revenue	441000	Library	730	-42008.690	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-06-25T00:00:00	CNT5154241	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13126	Fed Grant Revenue	441000	Library	730	-41233.960	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-04T00:00:00	CNT4917784	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13127	Fed Grant Revenue	441000	Library	730	-461.550	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-15T00:00:00	CNT5045529	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13128	Fed Grant Revenue	441000	Library	730	-53079.370	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-02T00:00:00	CNT4913973	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13129	Fed Grant Revenue	441000	Library	730	-543.500	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-12-06T00:00:00	CNT4954476	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13130	Fed Grant Revenue	441000	Library	730	-1261.600	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-06-21T00:00:00	CNT5150739	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13131	Fed Grant Revenue	441000	Library	730	-2425.330	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-04-17T00:00:00	CNT5091224	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13132	Fed Grant Revenue	441000	Library	730	-432.390	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-08-03T00:00:00	CNT4823304	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13133	Fed Grant Revenue	441000	Library	730	-170.540	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-13T00:00:00	CNT4921173	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13134	Fed Grant Revenue	441000	Library	730	-11407.350	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-13T00:00:00	CNT4941160	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13135	Fed Grant Revenue	441000	Library	730	-157.100	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-08-28T00:00:00	CNT4822477	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13136	Fed Grant Revenue	441000	Library	730	-7770.000	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-06-20T00:00:00	CNT5149458	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13137	Fed Grant Revenue	441000	Library	730	-6831.490	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-09-20T00:00:00	CNT4908061	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13138	Fed Grant Revenue	441000	Library	730	-1424.370	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-19T00:00:00	CNT4924395	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13139	Fed Grant Revenue	441000	Library	730	-1309.000	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-22T00:00:00	CNT5049679	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13140	Fed Grant Revenue	441000	Library	730	-32.430	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-03T00:00:00	CNT4915154	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13141	Fed Grant Revenue	441000	Library	730	-3892.260	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-16T00:00:00	CNT4943738	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13142	Fed Grant Revenue	441000	Library	730	-40749.630	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-02T00:00:00	CNT4938181	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13143	Fed Grant Revenue	441000	Library	730	-49835.570	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-01-10T00:00:00	CNT4975690	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13144	Fed Grant Revenue	441000	Library	730	-2288.530	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-08-23T00:00:00	CNT4820649	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13145	Fed Grant Revenue	441000	Library	730	-25486.020	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-17T00:00:00	CNT4943739	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13146	Fed Grant Revenue	441000	Library	730	-243407.980	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-15T00:00:00	ARD4941903	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13147	Fed Grant Revenue	441000	Library	730	-4953.330	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-03-09T00:00:00	CNT5059834	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13148	Fed Grant Revenue	441000	Library	730	-9168.610	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-03-14T00:00:00	CNT5062673	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13149	Fed Grant Revenue	441000	Library	730	-155914.500	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-01-05T00:00:00	CNT4972033	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13150	Fed Grant Revenue	441000	Library	730	-449.650	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-14T00:00:00	CNT4941161	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13151	Fed Grant Revenue	441000	Library	730	-56007.020	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-10-26T00:00:00	CNT4929880	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13152	Fed Grant Revenue	441000	Library	730	-9589.610	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-14T00:00:00	CNT5044398	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13153	Fed Grant Revenue	441000	Library	730	-41158.670	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-01-30T00:00:00	CNT5024515	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13154	Fed Grant Revenue	441000	Library	730	-26315.590	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-06-22T00:00:00	CNT5151790	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13155	Fed Grant Revenue	441000	Library	730	-3757.010	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-11-06T00:00:00	CNT4936426	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13156	Fed Grant Revenue	441000	Library	730	-449.650	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-04-25T00:00:00	CNT5098734	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13157	Fed Grant Revenue	441000	Library	730	-139.000	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-08-30T00:00:00	CNT4823307	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13158	Fed Grant Revenue	441000	Library	730	-24691.550	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-09-08T00:00:00	CNT4898677	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13159	Fed Grant Revenue	441000	Library	730	-10653.420	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-05-22T00:00:00	CNT5114709	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13160	Fed Grant Revenue	441000	Library	730	-3564.980	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-02-20T00:00:00	CNT5050551	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13161	Fed Grant Revenue	441000	Library	730	-6552.050	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-12-20T00:00:00	CNT4963422	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13162	Fed Grant Revenue	441000	Library	730	-3550.460	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-06-11T00:00:00	CNT5130477	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13163	Fed Grant Revenue	441000	Library	730	-93.290	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2017-08-28T00:00:00	CNT4821524	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13164	Fed Grant Revenue	441000	Library	730	-5000.000	2018	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2018-06-04T00:00:00	CNT5128570	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13165	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-434.030	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-08T00:00:00	CNT5133427	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13166	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.240	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-27T00:00:00	CNT5155599	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13167	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-115.140	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-06-08T00:00:00	CNT5157931	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13168	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4616.910	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-30T00:00:00	CNT5120959	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13169	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-77.410	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-05-24T00:00:00	CNT5118044	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13170	Fed Grant Revenue	441000	Supreme Court Admin	22	-158788.550	2018	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2017-08-07T00:00:00	ARD4805810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13171	Fed Grant Revenue	441000	Supreme Court Admin	22	-95669.240	2018	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2017-11-16T00:00:00	ARD4942610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13172	Fed Grant Revenue	441000	Supreme Court Admin	22	-54058.180	2018	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2018-04-01T00:00:00	CNT5090995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13173	Fed Grant Revenue	441000	Supreme Court Admin	22	-340000.000	2018	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2018-01-30T00:00:00	ARD4987411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13174	Fed Grant Revenue	441000	Supreme Court Admin	22	-62657.650	2018	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2018-02-06T00:00:00	ARD5026034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13175	Fed Grant Revenue	441000	Supreme Court Admin	22	-7960.000	2018	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2018-05-14T00:00:00	ARD5108622	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13176	Fed Grant Revenue	441000	Supreme Court Admin	22	-81062.320	2018	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2017-10-16T00:00:00	ARD4921796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13177	Fed Grant Revenue	441000	Supreme Court Admin	22	-14949.000	2018	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2018-06-06T00:00:00	CNT5126659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13178	Fed Grant Revenue	441000	Library	730	-4388.380	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2017-12-01T00:00:00	CNT4955438	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-847.050	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-04-20T00:00:00	CNT5094092	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13180	Fed Grant Revenue	441000	Indiana Dept of Health	400	132.440	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-02-19T00:00:00	CNT5047923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.720	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-05-08T00:00:00	CNT5108930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5160.060	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-04-18T00:00:00	CNT5094032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5159.870	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-02-21T00:00:00	CNT5049666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.900	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-12-15T00:00:00	CNT4965295	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6807.620	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-01-10T00:00:00	CNT4984368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13186	Fed Grant Revenue	441000	Library	730	-3225.200	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2017-09-19T00:00:00	ARD4905407	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13187	Fed Grant Revenue	441000	Library	730	-26.450	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-04-25T00:00:00	CNT5098734	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13188	Fed Grant Revenue	441000	Library	730	-5026.870	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2017-10-17T00:00:00	ARD4922837	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2197.230	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-05-30T00:00:00	CNT5122134	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254.640	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-01-08T00:00:00	CNT4975678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.900	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-06-12T00:00:00	CNT5131485	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-794.150	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-06-19T00:00:00	CNT5151778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.780	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-03-14T00:00:00	CNT5062667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13194	Fed Grant Revenue	441000	Library	730	-26.450	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-02-15T00:00:00	CNT5046239	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-366.660	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-06-22T00:00:00	CNT5151858	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13196	Fed Grant Revenue	441000	Library	730	-2778.270	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-06-06T00:00:00	CNT5157923	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138.120	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-10-19T00:00:00	CNT4924389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254.670	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-03-08T00:00:00	CNT5058014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-847.050	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-05-17T00:00:00	CNT5118028	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-794.150	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-02-16T00:00:00	CNT5047922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-794.150	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-01-19T00:00:00	CNT4983589	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5032.100	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-12-13T00:00:00	CNT4962442	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-459.900	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-03-06T00:00:00	CNT5057276	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13204	Fed Grant Revenue	441000	Library	730	-11849.670	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2017-07-31T00:00:00	ARD4801348	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13205	Fed Grant Revenue	441000	Library	730	-7655.130	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-04-09T00:00:00	CNT5091222	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13206	Fed Grant Revenue	441000	Library	730	-26.450	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-05-17T00:00:00	CNT5112939	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13207	Fed Grant Revenue	441000	Library	730	-3991.890	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2017-08-21T00:00:00	ARD4816735	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.790	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-06-26T00:00:00	CNT5154227	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5055.740	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-02-07T00:00:00	CNT5042795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161.480	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-11-08T00:00:00	CNT4940273	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.900	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-10-10T00:00:00	CNT4919296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5055.750	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-01-24T00:00:00	CNT4985178	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254.640	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-02-08T00:00:00	CNT5042796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13214	Fed Grant Revenue	441000	Library	730	-26.450	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2017-12-14T00:00:00	CNT4960606	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.050	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-05-23T00:00:00	CNT5116587	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-952.450	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-11-16T00:00:00	CNT4943726	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189.150	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-04-08T00:00:00	CNT5078674	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.900	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-03-15T00:00:00	CNT5065433	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81.760	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-05-21T00:00:00	CNT5113949	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-235.930	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-06-08T00:00:00	CNT5128563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5032.120	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-11-29T00:00:00	CNT4950462	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13222	Fed Grant Revenue	441000	Library	730	-4259.930	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-06-21T00:00:00	CNT5157924	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.720	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-12-14T00:00:00	CNT4959736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.790	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-03-28T00:00:00	CNT5072306	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5159.850	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-04-04T00:00:00	CNT5078671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13226	Fed Grant Revenue	441000	Library	730	-3636.830	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-05-24T00:00:00	CNT5118886	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170252.000	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-01-30T00:00:00	ARD4987496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3953.530	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-06-27T00:00:00	CNT5154228	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2516.090	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-10-18T00:00:00	CNT4929030	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.170	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-12-19T00:00:00	CNT4962444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.900	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-02-13T00:00:00	CNT5044381	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13232	Fed Grant Revenue	441000	Indiana Dept of Health	400	794.150	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-03-28T00:00:00	CNT5073691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13233	Fed Grant Revenue	441000	Library	730	-26.450	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-01-17T00:00:00	CNT4978877	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264.200	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-12-08T00:00:00	CNT4957132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5076.420	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-12-27T00:00:00	CNT4968112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5032.100	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-11-15T00:00:00	CNT4942907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.080	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-01-01T00:00:00	CNT4971261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-794.150	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-03-28T00:00:00	CNT5073446	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13239	Fed Grant Revenue	441000	Library	730	-26.450	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-03-20T00:00:00	CNT5067970	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.740	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-04-20T00:00:00	CNT5094034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13241	Fed Grant Revenue	441000	Library	730	-4499.880	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2017-12-19T00:00:00	CNT4966820	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13242	Fed Grant Revenue	441000	Library	730	-6120.000	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-03-17T00:00:00	CNT5067969	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-794.150	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-03-28T00:00:00	CNT5075070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5159.850	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-03-07T00:00:00	CNT5059824	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-847.050	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-11-27T00:00:00	CNT4947458	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.570	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-12-11T00:00:00	CNT4957133	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13247	Fed Grant Revenue	441000	Library	730	-3987.240	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-02-02T00:00:00	CNT5025466	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123.160	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-02-07T00:00:00	CNT5040107	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-794.150	2018	Health	ISDH DOT Fund	61920	Federal Funds	2017-10-24T00:00:00	CNT4930781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-847.050	2018	Health	ISDH DOT Fund	61920	Federal Funds	2018-01-26T00:00:00	CNT4986743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13251	Fed Grant Revenue	441000	Library	730	-6083.780	2018	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2018-03-06T00:00:00	CNT5058021	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13252	Fed Grant Revenue	441000	Professional Licensing	250	-194.030	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2017-10-06T00:00:00	CNT4929844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13253	Fed Grant Revenue	441000	Professional Licensing	250	-18994.340	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-01-01T00:00:00	CNT4977966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13254	Fed Grant Revenue	441000	Professional Licensing	250	-134605.270	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-04-06T00:00:00	CNT5078660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13255	Fed Grant Revenue	441000	Professional Licensing	250	-266.080	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-05-14T00:00:00	CNT5108924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13256	Fed Grant Revenue	441000	Professional Licensing	250	-272.490	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-01-12T00:00:00	CNT4977965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13257	Fed Grant Revenue	441000	Professional Licensing	250	-26.450	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-06-19T00:00:00	CNT5149444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13258	Fed Grant Revenue	441000	Professional Licensing	250	-715.090	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-06-27T00:00:00	CNT5155571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13259	Fed Grant Revenue	441000	Professional Licensing	250	-1192.200	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2017-10-19T00:00:00	CNT4929845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13260	Fed Grant Revenue	441000	Agriculture	36	-3000.400	2018	General Government	ISDA DHHS Fund	60082	Federal Funds	2018-03-20T00:00:00	CNT5077013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13261	Fed Grant Revenue	441000	Professional Licensing	250	-26.450	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-05-31T00:00:00	CNT5122119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13262	Fed Grant Revenue	441000	Professional Licensing	250	-595.890	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2017-08-17T00:00:00	CNT4814015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13263	Fed Grant Revenue	441000	Professional Licensing	250	-703.700	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2017-07-31T00:00:00	CNT4801614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13264	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2018	General Government	ISDA DHHS Fund	60082	Federal Funds	2018-03-08T00:00:00	CNT5077012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13265	Fed Grant Revenue	441000	Professional Licensing	250	-150.220	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-03-07T00:00:00	CNT5059810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13266	Fed Grant Revenue	441000	Professional Licensing	250	-26.450	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-02-27T00:00:00	CNT5052448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13267	Fed Grant Revenue	441000	Professional Licensing	250	-80.490	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2017-09-05T00:00:00	CNT4898660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13268	Fed Grant Revenue	441000	Professional Licensing	250	-1827.540	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2017-09-29T00:00:00	CNT4915112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13269	Fed Grant Revenue	441000	Agriculture	36	-2942.700	2018	General Government	ISDA DHHS Fund	60082	Federal Funds	2018-04-02T00:00:00	CNT5077015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13270	Fed Grant Revenue	441000	Professional Licensing	250	-13971.390	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2017-10-01T00:00:00	CNT4929847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13271	Fed Grant Revenue	441000	Agriculture	36	-12419.200	2018	General Government	ISDA DHHS Fund	60082	Federal Funds	2018-02-27T00:00:00	ARD5052209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13272	Fed Grant Revenue	441000	Professional Licensing	250	-26.450	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-03-31T00:00:00	CNT5075049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13273	Fed Grant Revenue	441000	Professional Licensing	250	-8953.650	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-06-25T00:00:00	CNT5156854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13274	Fed Grant Revenue	441000	Agriculture	36	-23641.850	2018	General Government	ISDA DHHS Fund	60082	Federal Funds	2017-12-11T00:00:00	ARD4956792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13275	Fed Grant Revenue	441000	Professional Licensing	250	1192.200	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2017-12-27T00:00:00	CNT4966794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13276	Fed Grant Revenue	441000	Agriculture	36	-11680.000	2018	General Government	ISDA DHHS Fund	60082	Federal Funds	2018-05-21T00:00:00	CNT5113954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13277	Fed Grant Revenue	441000	Professional Licensing	250	-15764.900	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-04-01T00:00:00	CNT5095969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13278	Fed Grant Revenue	441000	Professional Licensing	250	-6401.870	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-03-30T00:00:00	CNT5076992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13279	Fed Grant Revenue	441000	Professional Licensing	250	-26.450	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-04-30T00:00:00	CNT5100010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13280	Fed Grant Revenue	441000	Professional Licensing	250	-357414.000	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2017-12-11T00:00:00	ARD4956851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13281	Fed Grant Revenue	441000	Professional Licensing	250	-26.450	2018	Public Safety	PLA DHHS Fund	61390	Federal Funds	2018-01-31T00:00:00	CNT5023312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13282	Fed Grant Revenue	441000	School Lunch Division	718	-384052.460	2018	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2018-06-04T00:00:00	CNT5154265	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13283	Fed Grant Revenue	441000	Natural Resources	300	153.920	2018	Conservation, Culture and Development	DNR DHHS Fund	61665	Federal Funds	2018-03-16T00:00:00	CNT5067964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13284	Fed Grant Revenue	441000	School for the Blind and VI	550	-11874.830	2018	Education	ISB DOAg Fund	62451	Federal Funds	2018-04-16T00:00:00	ARD5089915	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11159.600	2018	Health	ISDH DHS Fund	61940	Federal Funds	2018-06-27T00:00:00	CNT5154228	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13286	Fed Grant Revenue	441000	State Police	100	-6529.000	2018	Public Safety	ISP DHHS Fund	60830	Federal Funds	2018-04-12T00:00:00	CNT5088217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13287	Fed Grant Revenue	441000	Revenue	90	-71235.000	2018	General Government	DOR DOT Fund	60700	Federal Funds	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13288	Fed Grant Revenue	441000	Natural Resources	300	-655.520	2018	Conservation, Culture and Development	DNR DHHS Fund	61665	Federal Funds	2018-01-22T00:00:00	CNT4981232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13289	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5130.190	2018	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-05-30T00:00:00	CNT5118906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
13290	Fed Grant Revenue	441000	Correction	615	-345535.720	2018	Public Safety	DOC DOAg Fund	62555	Federal Funds	2017-11-21T00:00:00	ARD4945359	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13291	Fed Grant Revenue	441000	Revenue	90	-78842.000	2018	General Government	DOR DOT Fund	60700	Federal Funds	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13292	Fed Grant Revenue	441000	Motor Vehicles	235	-262558.080	2018	Public Safety	BMV DHS Fund	61325	Federal Funds	2017-08-23T00:00:00	ARD4818394	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13293	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-92.720	2018	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-06-06T00:00:00	CNT5126665	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
13294	Fed Grant Revenue	441000	Agriculture	36	-5038.430	2018	General Government	ISDA DOEd Fund	60080	Federal Funds	2018-06-27T00:00:00	CNT5154238	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13295	Fed Grant Revenue	441000	Education	700	-57610.120	2018	Education	DOE DHS Fund	62650	Federal Funds	2018-02-08T00:00:00	ARD5040734	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13296	Fed Grant Revenue	441000	Comm for Higher Education	719	-63183448.820	2018	Education	CHE DHHS Fund	63013	Federal Funds	2018-05-09T00:00:00	ARD5105732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13297	Fed Grant Revenue	441000	School for the Blind and VI	550	-15398.120	2018	Education	ISB DOE FUND	63350	Federal Funds	2018-03-09T00:00:00	ARD5059671	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13298	Fed Grant Revenue	441000	State Police	100	-6529.000	2018	Public Safety	ISP DHHS Fund	60830	Federal Funds	2018-01-29T00:00:00	CNT4986705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13299	Fed Grant Revenue	441000	Correction	615	-144092.600	2018	Public Safety	DOC DOAg Fund	62555	Federal Funds	2018-06-12T00:00:00	ARD5130318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13300	Fed Grant Revenue	441000	Agriculture	36	14999.050	2018	General Government	ISDA DOEd Fund	60080	Federal Funds	2018-06-25T00:00:00	CNT5154237	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13301	Fed Grant Revenue	441000	Comm for Higher Education	719	-9744136.990	2018	Education	CHE DHHS Fund	63013	Federal Funds	2018-05-14T00:00:00	ARD5108704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13302	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5130.210	2018	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-06-27T00:00:00	CNT5151870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
13303	Fed Grant Revenue	441000	Natural Resources	300	-2644383.400	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2017-12-28T00:00:00	ARD4966650	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13304	Fed Grant Revenue	441000	Revenue	90	-125870.870	2018	General Government	DOR DOT Fund	60700	Federal Funds	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13305	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1134.000	2018	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-06-25T00:00:00	CNT5153142	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
13306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26.450	2018	Health	ISDH DHS Fund	61940	Federal Funds	2018-06-12T00:00:00	CNT5131485	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13307	Fed Grant Revenue	441000	Revenue	90	-7500.000	2018	General Government	DOR DOT Fund	60700	Federal Funds	2018-01-04T00:00:00	CNT4971274	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13308	Fed Grant Revenue	441000	Agriculture	36	-11382.880	2018	General Government	ISDA DOEd Fund	60080	Federal Funds	2018-04-04T00:00:00	CNT5077016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13309	Fed Grant Revenue	441000	School Lunch Division	718	-1181709.150	2018	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2017-12-07T00:00:00	ARD4955278	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13310	Fed Grant Revenue	441000	School Lunch Division	718	-401485.690	2018	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2018-02-26T00:00:00	CNT5052487	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13311	Fed Grant Revenue	441000	School for the Blind and VI	550	500.000	2018	Education	ISB DOE FUND	63350	Federal Funds	2018-06-25T00:00:00	ARD5152990	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13312	Fed Grant Revenue	441000	State Police	100	-6529.000	2018	Public Safety	ISP DHHS Fund	60830	Federal Funds	2017-12-01T00:00:00	CNT4966202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13313	Fed Grant Revenue	441000	Natural Resources	300	-2434033.500	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13314	Fed Grant Revenue	441000	School for the Blind and VI	550	-24438.770	2018	Education	ISB DOE FUND	63350	Federal Funds	2018-06-26T00:00:00	CNT5154263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13315	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-218398.860	2018	Public Safety	ATC DOT FUND	61311	Federal Funds	2018-01-30T00:00:00	ARD4987486	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13316	Fed Grant Revenue	441000	Agriculture	36	-120000.000	2018	General Government	ISDA DOEd Fund	60080	Federal Funds	2017-12-13T00:00:00	ARD4958630	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13317	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-580.000	2018	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-05-03T00:00:00	CNT5111098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
13318	Fed Grant Revenue	441000	School for the Blind and VI	550	-14134.310	2018	Education	ISB DOE FUND	63350	Federal Funds	2018-06-12T00:00:00	ARD5130312	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13319	Fed Grant Revenue	441000	Comm for Higher Education	719	-7072414.190	2018	Education	CHE DHHS Fund	63013	Federal Funds	2018-05-04T00:00:00	ARD5104039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13320	Fed Grant Revenue	441000	Homeland Security	385	-39.060	2018	Public Safety	INDIVIDUAL and FAMILY GRANT PROG	44530	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13321	Fed Grant Revenue	441000	Natural Resources	300	-29344.480	2018	Conservation, Culture and Development	DNR DHHS Fund	61665	Federal Funds	2018-02-02T00:00:00	CNT5025461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13322	Fed Grant Revenue	441000	Revenue	90	-1600.000	2018	General Government	DOR DOT Fund	60700	Federal Funds	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13323	Fed Grant Revenue	441000	IN Archives and Records Admin	62	-11814.820	2018	General Government	RECORDS INVENTORY	43970	State Dedicated Fund	2018-02-19T00:00:00	ARD5046823	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	62
13324	Fed Grant Revenue	441000	School for the Blind and VI	550	-15153.500	2018	Education	ISB DOE FUND	63350	Federal Funds	2017-12-07T00:00:00	ARD4955269	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13325	Fed Grant Revenue	441000	Correction	615	-63990.370	2018	Public Safety	DOC DOAg Fund	62555	Federal Funds	2018-04-16T00:00:00	ARD5089917	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13326	Fed Grant Revenue	441000	Motor Vehicles	235	-114244.560	2018	Public Safety	BMV DOT Fund	61320	Federal Funds	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13327	Fed Grant Revenue	441000	School Lunch Division	718	-12209.690	2018	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2018-03-29T00:00:00	CNT5073536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13328	Fed Grant Revenue	441000	IN Archives and Records Admin	62	-11074.160	2018	General Government	RECORDS INVENTORY	43970	State Dedicated Fund	2017-07-11T00:00:00	ARD4788375	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	62
13329	Fed Grant Revenue	441000	Homeland Security	385	-58.590	2018	Public Safety	INDIVIDUAL and FAMILY GRANT PROG	44530	State Dedicated Fund	2017-11-28T00:00:00	ARD4948114	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13330	Fed Grant Revenue	441000	State Police	100	-50394.100	2018	Public Safety	ISP DHHS Fund	60830	Federal Funds	2018-04-23T00:00:00	CNT5095121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13331	Fed Grant Revenue	441000	Agriculture	36	-127.280	2018	General Government	ISDA DOEd Fund	60080	Federal Funds	2018-05-30T00:00:00	CNT5118880	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13332	Fed Grant Revenue	441000	Motor Vehicles	235	-378056.520	2018	Public Safety	BMV DHS Fund	61325	Federal Funds	2017-11-02T00:00:00	ARD4934561	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13333	Fed Grant Revenue	441000	School for the Blind and VI	550	-13841.250	2018	Education	ISB DOAg Fund	62451	Federal Funds	2018-06-27T00:00:00	ARD5155415	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13334	Fed Grant Revenue	441000	School for the Blind and VI	550	-13136.580	2018	Education	ISB DOE FUND	63350	Federal Funds	2018-04-09T00:00:00	ARD5079587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13335	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-6496.550	2018	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-06-05T00:00:00	CNT5146947	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
13336	Fed Grant Revenue	441000	School Lunch Division	718	-542938.380	2018	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2017-08-11T00:00:00	ARD4810369	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13337	Fed Grant Revenue	441000	Agriculture	36	-5339.950	2018	General Government	ISDA DOEd Fund	60080	Federal Funds	2018-03-07T00:00:00	CNT5077011	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13338	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-91.200	2018	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-05-23T00:00:00	CNT5116599	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
13339	Fed Grant Revenue	441000	Correction	615	-72234.600	2018	Public Safety	DOC DOAg Fund	62555	Federal Funds	2018-06-28T00:00:00	ARD5156722	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13340	Fed Grant Revenue	441000	State Police	100	-5122.670	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-06-18T00:00:00	CNT5159403	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13341	Fed Grant Revenue	441000	Revenue	90	-237583.670	2018	General Government	DOR DOT Fund	60700	Federal Funds	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13342	Fed Grant Revenue	441000	Comm for Higher Education	719	-170000000.000	2018	Education	CHE DHHS Fund	63013	Federal Funds	2018-04-26T00:00:00	ARD5097717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13343	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-167964.290	2018	Public Safety	IPAC DOT Fund	60241	Federal Funds	2018-02-02T00:00:00	ARD5024317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
13344	Fed Grant Revenue	441000	School for the Blind and VI	550	-5798.510	2018	Education	ISB DOAg Fund	62451	Federal Funds	2018-06-12T00:00:00	ARD5130313	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13345	Fed Grant Revenue	441000	School Lunch Division	718	-311212.030	2018	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2018-01-31T00:00:00	CNT5023360	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13346	Fed Grant Revenue	441000	Natural Resources	300	-91.880	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-27T00:00:00	CNT4931605	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13347	Fed Grant Revenue	441000	Motor Vehicles	235	-141307.020	2018	Public Safety	BMV DOT Fund	61320	Federal Funds	2018-03-12T00:00:00	ARD5060544	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13348	Fed Grant Revenue	441000	Supreme Court Admin	22	-1729783.990	2018	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2018-06-14T00:00:00	ARD5133076	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13349	Fed Grant Revenue	441000	Agriculture	36	-2795.330	2018	General Government	ISDA DOEd Fund	60080	Federal Funds	2018-04-18T00:00:00	CNT5091214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13350	Fed Grant Revenue	441000	School for the Blind and VI	550	-16857.880	2018	Education	ISB DOAg Fund	62451	Federal Funds	2017-11-21T00:00:00	ARD4945356	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13351	Fed Grant Revenue	441000	School Lunch Division	718	-885527.400	2018	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2018-01-01T00:00:00	CNT4972774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13352	Fed Grant Revenue	441000	School for the Blind and VI	550	-53050.310	2018	Education	ISB DOE FUND	63350	Federal Funds	2018-02-19T00:00:00	ARD5046861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
13353	Fed Grant Revenue	441000	School Lunch Division	718	-364644.020	2018	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2018-03-23T00:00:00	CNT5071382	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13354	Application Examiner Expense F	422304	Financial Institutions	208	-2000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-29T00:00:00	ARD5157440	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
13355	Owner's Fees	422840	Gaming Comm	190	-5000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-06-29T00:00:00	ARD5157438	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13356	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13357	Accountant Investigative	451130	Professional Licensing	250	-6710.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-29T00:00:00	ARD5157451	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13358	Coroners Training Board	420881	Coroner's Training Board	240	-1596.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-06-29T00:00:00	ARD5157449	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
13359	Motor Carrier Fuel Tax	414400	Revenue	90	-150.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-29T00:00:00	ARD5157426	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13360	Public Utility Fees	428310	Utility Regulatory Comm	200	-185951.960	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-06-29T00:00:00	ARD5157439	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13361	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1200.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-06-29T00:00:00	ARD5157444	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13362	Local Grant Revenue	443000	School for the Deaf	560	-8411.950	2018	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2018-06-29T00:00:00	ARD5157482	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
13363	Gasoline use tax	412700	Transportation	800	-361.400	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-29T00:00:00	ARD5157900	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13364	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13365	Clean Prod Floor Care	644701	Correctional Industries	515	-2227.900	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13366	Motor Vehicle Highway Fees	425008	Transportation	800	-755065.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-29T00:00:00	ARD5157496	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13367	Labor Charges	439345	Administration	61	-90.500	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-29T00:00:00	ARD5157417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13368	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13369	Auditor of State Fines	450310	Election Division	63	-2900.000	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-06-29T00:00:00	ARD5157419	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
13370	InsurAgts and Related Lic	423920	Insurance	210	-188488.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-29T00:00:00	ARD5157877	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13371	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1925.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-29T00:00:00	ARD5157869	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
13372	Greenways Trust	425400	Motor Vehicles	235	-200.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13373	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3650.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13374	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13375	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2169.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-29T00:00:00	ARD5157839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13376	SPF - Butler	425304	Motor Vehicles	235	-1325.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13377	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-118129.610	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-29T00:00:00	ARD5157426	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13378	SPF - Support our Troops	425340	Veterans Affairs	160	-13615.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-29T00:00:00	ARD5157437	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13379	DOR BMV OSOW Fee	427475	Revenue	90	-1139394.500	2018	General Government	OSW AI HOLDING	48330	State Dedicated Fund	2018-06-29T00:00:00	ARD5157872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13380	Court Fee Automated Record Kee	424127	Treasurer of State	48	-156976.110	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-29T00:00:00	ARD5157839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13381	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13382	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4655.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-29T00:00:00	ARD5157877	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13383	Government Interest Income	429660	Treasurer of State	48	-15000.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-06-29T00:00:00	ARD5157354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13384	SPF - BallState	425302	Motor Vehicles	235	-1950.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13385	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-06-29T00:00:00	ARD5157346	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13386	Registration Fee Revenue	423260	Public Defender Council	610	-19495.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-06-29T00:00:00	ARD5157484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
13387	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-29T00:00:00	ARD5157473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13388	SexorViolent Offender Reg Fee	429350	Correction	615	-129.100	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-06-29T00:00:00	ARD5157485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13389	Accountant Investigative	451130	Professional Licensing	250	-11490.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-29T00:00:00	ARD5157883	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13390	Coroners Training Board	420881	Coroner's Training Board	240	-8176.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-06-29T00:00:00	ARD5157882	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
13391	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-29T00:00:00	ARD5157441	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13392	Food and Beverage Tax	418400	State Comptroller	50	-144778.170	2018	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2018-06-29T00:00:00	ARD5157845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13393	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-29T00:00:00	ARD5157472	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13394	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-06-29T00:00:00	ARD5157462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13395	LOCAL PROJECTS	464180	Library	730	-1300.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-29T00:00:00	ARD5157490	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13396	SPF - IPFF	425368	Motor Vehicles	235	-3075.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13397	TOS Unidentified Funds	401150	Treasurer of State	48	200.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-06-29T00:00:00	ARD5157357	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13398	Librarian Certification Fee	424610	Library	730	-100.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-29T00:00:00	ARD5157897	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13399	TOS Unidentified Funds	401150	State Comptroller	50	0.130	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-29T00:00:00	ARD5157845	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13400	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-660.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157891	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13401	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13402	Dealer Plates	425230	Secretary Of State	40	-17635.560	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-06-29T00:00:00	ARD5157346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13403	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13404	SPF - TriState	425324	Motor Vehicles	235	-125.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13405	Clean Prod Laundry	644703	Correctional Industries	515	-2269.100	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13406	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13407	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-615.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-06-29T00:00:00	ARD5157484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
13408	Petroleum Severance	413800	Natural Resources	300	-9358.240	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-29T00:00:00	ARD5157458	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13409	Appraiser Federal Fee	426031	Professional Licensing	250	-10320.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-29T00:00:00	ARD5157883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13410	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-650.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-29T00:00:00	ARD5157355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13411	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157881	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13412	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-289.660	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-29T00:00:00	ARD5157888	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13413	Workzone Safety Fine	455130	Transportation	800	-6114.500	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-06-29T00:00:00	ARD5157899	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13414	Metal Beds	645713	Correctional Industries	515	-19800.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13415	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3.120	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-29T00:00:00	ARD5157889	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
13416	Real Estate Investigative	451140	Professional Licensing	250	-395.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-29T00:00:00	ARD5157451	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13417	Optometrists Licensing Fees	426260	Lieutenant Governor's Office	38	-185.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-06-29T00:00:00	ARD5157345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13418	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13419	SPF - IKFT	425364	Child Services	502	-2175.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-06-29T00:00:00	ARD5157477	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13420	Librarian Certification Fee	424610	Library	730	-360.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-29T00:00:00	ARD5157490	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13421	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-06-29T00:00:00	ARD5157489	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13422	Agri Licensing Fees	428620	Agriculture	36	-3750.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-06-29T00:00:00	ARD5157834	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13423	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9137.340	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-29T00:00:00	ARD5157447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13424	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-29T00:00:00	ARB5157324	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13425	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13426	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2950.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13427	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1560.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-29T00:00:00	ARD5157871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
13428	Trip Permit (35%)	427441	Revenue	90	-105.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-29T00:00:00	ARD5157426	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13429	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13430	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-120.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-06-29T00:00:00	ARD5157835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13431	IRP Registration Fees	427420	Revenue	90	-2985685.820	2018	General Government	INTL REGISTRATION PL ACCOUNT	44110	State Dedicated Fund	2018-06-29T00:00:00	ARD5157872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13432	SPF - ISU	425311	Motor Vehicles	235	-925.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13433	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-92.650	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-29T00:00:00	ARD5157460	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13434	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13435	In.Gov Charges	439106	Comm for Higher Education	719	-4.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2018-06-29T00:00:00	ARD5157489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13436	Off Furn - Office Seating	644723	Correctional Industries	515	-16386.400	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13437	Code Enforcement Plan Review	422555	Homeland Security	385	-587.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13438	NRA Trust	425406	Motor Vehicles	235	-725.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13439	Aircraft License Excise Tax	413100	Revenue	90	3329.650	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-29T00:00:00	ARD5157872	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13440	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-8295.190	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-29T00:00:00	ARD5157355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13441	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13442	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13443	Storage Optn - Boxes	644739	Correctional Industries	515	-60.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13444	Consumer Settlements	450230	Attorney General	46	-122.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-06-29T00:00:00	ARD5157348	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13445	Riverboat Wagering Tax	415300	Revenue	90	-655278.440	2018	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2018-06-29T00:00:00	ARD5157426	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13446	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-2229.170	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-06-29T00:00:00	ARD5157878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13447	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13448	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-2430.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13449	Amusement Entertainment Pmts	422510	Homeland Security	385	-1407.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13450	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-29T00:00:00	ARD5157878	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
13451	In.Gov Charges	439106	Ofc of Technology	67	-986.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-29T00:00:00	ARD5157420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13452	SPF - IU	425312	Motor Vehicles	235	-11125.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13453	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13454	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13455	Plan Review	422554	Homeland Security	385	1650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157886	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13456	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13457	Safety First Trust Fees	425389	Homeland Security Found	8385	-1300.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-06-29T00:00:00	ARD5157497	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
13458	DOR IDEM Fees	427470	Environmental Management	495	-114.340	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-29T00:00:00	ARD5157890	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13459	Claims and Comp - Road Damage	472342	Transportation	800	1274.930	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-29T00:00:00	ARD5157496	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13460	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13461	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13462	Welfare Repayments	450510	FSSA Family Resources	500	-245672.490	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-29T00:00:00	ARB5157330	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13463	SPF - Purdue	425319	Motor Vehicles	235	-9025.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13464	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13465	Government Interest Income	429660	Indiana Dept of Health	400	-7500.000	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-06-29T00:00:00	ARD5157463	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13466	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13467	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.330	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-06-29T00:00:00	BIL5157505	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13468	National Criminal History Chck	428040	State Police	100	-50.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-06-29T00:00:00	ARD5157432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13469	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13470	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-06-29T00:00:00	ARD5157887	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13471	Fireworks Wholesalers	422574	Homeland Security	385	-1683.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13472	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13473	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7840.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-06-29T00:00:00	ARD5157877	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13474	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-12291.560	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13475	State Sales Tax	412010	Transportation	800	-3327.380	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-29T00:00:00	ARD5157495	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13476	SPF - Marian	425318	Motor Vehicles	235	-325.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13477	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13478	Odometer Fees	425007	State Police	100	-245.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157430	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13479	Clean Prod Janitorial	644702	Correctional Industries	515	-24638.800	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13480	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44790.330	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-29T00:00:00	ARD5157870	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13481	Technololgy Fund Fees	425284	Motor Vehicles	235	-49766.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13482	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-750.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13483	Child Labor Law Penalties	450810	Labor	225	-2375.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-06-29T00:00:00	ARD5157443	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13484	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-111971.200	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-29T00:00:00	ARD5157415	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13485	SPF - ND	425327	Motor Vehicles	235	-2075.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13486	INSURANCE RECOVERY	472500	Alcohol and Tobacco Comm	230	-107.460	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13487	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34809.430	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-29T00:00:00	ARD5157872	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13488	SPF - Colts	425354	Budget Agency	57	-3460.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-06-29T00:00:00	ARD5157414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13489	Sales Disclosure Filing	424810	Budget Agency	57	-1380.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-06-29T00:00:00	ARD5157413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13490	State Sales Tax	412010	Transportation	800	-1168.040	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-29T00:00:00	ARD5157900	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13491	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-118.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-29T00:00:00	ARD5157839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13492	Det Furn - Individual Chairs	644712	Correctional Industries	515	-11700.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13493	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12210.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157881	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13494	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13495	Consumer Credit License Applic	422302	Financial Institutions	208	-300.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-29T00:00:00	ARD5157440	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
13496	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-29T00:00:00	ARB5157324	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13497	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5572.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13498	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	35.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-29T00:00:00	BIL5157505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13499	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-29T00:00:00	ARD5157342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13500	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13501	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13502	SPF - IWU	425315	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13503	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13504	DNR - SPandR - Recycle	425780	Administration	61	-410.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-29T00:00:00	ARD5157417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13505	Grant Revenue from IFA	443500	Environmental Management	495	-114141.500	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-29T00:00:00	ARD5157473	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13506	Publns Gifts Donations	463240	Library	730	-8.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-29T00:00:00	ARD5157490	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13507	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1624.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-06-29T00:00:00	ARD5157466	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13508	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-29T00:00:00	ARD5157473	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13509	Mtr Carrier (MF-620)	427445	Revenue	90	-50.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-29T00:00:00	ARD5157426	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13510	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13511	Investment Income	429690	Motor Vehicles	235	-497.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-29T00:00:00	ARD5157447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13512	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-29T00:00:00	ARB5157324	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13513	Plan Review	422554	Homeland Security	385	-32018.560	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13514	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-13300.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-29T00:00:00	ARD5157426	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13515	Victim Comp Penalties	452010	Criminal Justice Institute	32	-73.650	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-06-29T00:00:00	ARD5157832	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13516	ID Breakage	423614	Horse Racing Comm	265	-240.990	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-29T00:00:00	ARD5157454	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13517	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157446	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13518	ORV Annual Trail Use Permit	420951	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13519	Adoption Fees	423020	Indiana Dept of Health	400	-2160.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-06-29T00:00:00	ARD5157466	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13520	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-06-29T00:00:00	ARD5157457	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13521	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-29T00:00:00	ARB5157324	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13522	SPandR - Admission Gate In State	425782	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13523	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13524	Notary Public Commissions	427520	Secretary Of State	40	-550.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-29T00:00:00	ARD5157346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13525	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1825.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13526	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-5486.930	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-29T00:00:00	ARD5157839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13527	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-29T00:00:00	ARD5157453	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
13528	DOR BMV OSOW Fee	427475	Revenue	90	-83511.000	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-06-29T00:00:00	ARD5157426	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13529	Printing Service	649792	Correctional Industries	515	-169.170	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13530	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-29T00:00:00	ARD5157434	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13531	SPF - DARE	425350	Motor Vehicles	235	-300.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13532	Food and Beverage Tax	418400	State Comptroller	50	60231.000	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-06-29T00:00:00	ARD5157847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13533	Retaliatory Fees	423990	Insurance	210	-2153.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-29T00:00:00	ARD5157877	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13534	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	35000.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-29T00:00:00	ARD5157416	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13535	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1768.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-29T00:00:00	ARD5157839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13536	Overweight Vehicle Fines	455110	Transportation	800	-606.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-29T00:00:00	ARD5157899	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13537	Alcoholic Beverage Taxes	416100	Revenue	90	-625.550	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-29T00:00:00	ARD5157872	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13538	Overweight Vehicle Fines	455110	Transportation	800	-1.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-29T00:00:00	ARD5157494	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13539	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13540	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-29T00:00:00	ARB5157324	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13541	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13542	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-27031.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-29T00:00:00	ARD5157871	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
13543	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1415.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-06-29T00:00:00	ARD5157466	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13544	Appraiser Federal Fee	426031	Professional Licensing	250	-4480.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-29T00:00:00	ARD5157451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13545	Trip Permit (65%)	427446	Revenue	90	-195.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-29T00:00:00	ARD5157426	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13546	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13547	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-820828.800	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13548	SPF - ISP	425371	Motor Vehicles	235	-950.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13549	Sle of Per Prop - Surplus Prop	430420	Administration	61	95.000	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-06-29T00:00:00	ARD5157417	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13550	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13551	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-4700.000	2018	Education	DONATIONS	46420	State Dedicated Fund	2018-06-29T00:00:00	ARD5157482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
13552	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-928.040	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13553	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13554	Abandoned Property	462100	Treasurer of State	48	-69092.270	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-29T00:00:00	ARD5157353	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13555	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2607.460	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-29T00:00:00	ARD5157839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13556	Alcoholic Beverage Taxes	416100	Purdue University	760	-33.650	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-29T00:00:00	ARD5157898	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
13557	Publication and Book Sales	431120	Historical Bureau	735	-42.210	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-29T00:00:00	ARD5157491	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
13558	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13559	Heritage Trust Fees	425387	Natural Resources	300	-7650.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-06-29T00:00:00	ARD5157459	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13560	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13561	Interest on Loans	429601	Economic Development Corp	260	-2208.350	2018	General Government	BUSINESS DEVELOPMENT LOAN PROG	48342	State Dedicated Fund	2018-06-29T00:00:00	ARD5157452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13562	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-06-29T00:00:00	ARD5157349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13563	Sale of State Property	430310	Administration	61	-6589.360	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-29T00:00:00	ARD5157417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13564	LOCAL PROJECTS	464180	Child Services	502	-999.950	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-29T00:00:00	ARD5157477	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13565	State Sales Tax	412010	Historical Bureau	735	-2.950	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-29T00:00:00	ARD5157491	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
13566	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13567	Sales Disclosure Filing	424810	Budget Agency	57	-6357.500	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-06-29T00:00:00	ARD5157866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13568	Welfare Repayments	450510	FSSA Family Resources	500	-10986.890	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157475	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13569	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5405.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-29T00:00:00	ARD5157490	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13570	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-910.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-29T00:00:00	ARD5157424	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
13571	Teaching Licensing Fees	427010	Education	700	-6155.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-29T00:00:00	ARD5157487	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13572	HP Breakage	423613	Horse Racing Comm	265	-321.880	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-29T00:00:00	ARD5157454	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13573	SPF - USI	425329	Motor Vehicles	235	-400.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13574	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-35000.000	2018	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2018-06-29T00:00:00	ARD5157492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
13575	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13576	Printing Service	649792	Correctional Industries	515	-1947.840	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13577	IN Volunteer Firefighters	425037	Motor Vehicles	235	-270.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13578	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-388862.590	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-29T00:00:00	ARD5157414	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13579	In.Gov Charges	439106	Ofc of Technology	67	-730.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-29T00:00:00	ARD5157423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13580	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-63610.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-06-29T00:00:00	ARD5157444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13581	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-29T00:00:00	ARD5157872	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13582	Sales - WAR SURPLUS	430986	Administration	61	-67.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-06-29T00:00:00	ARD5157417	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
13583	Truck under 7K	425021	Motor Vehicles	235	-375.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13584	SPF - Riley HFK	425376	Motor Vehicles	235	-2875.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13585	Gasoline use tax	412700	Revenue	90	-361.410	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-29T00:00:00	ARD5157872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13586	Aircraft License Excise Tax	413100	Revenue	90	-74570.670	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-29T00:00:00	ARD5157426	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13587	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13588	Child Labor Law Penalties	450810	Labor	225	600.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-06-29T00:00:00	ARD5157879	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13589	LABORATORY COSTS	421102	Toxicology	115	-920.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-29T00:00:00	ARD5157875	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13590	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5045.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13591	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13592	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-06-29T00:00:00	ARD5157466	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13593	DOR IDEM Fees	427470	Environmental Management	495	-5.750	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-29T00:00:00	ARD5157470	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13594	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157891	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13595	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13596	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-29T00:00:00	ARM5157325	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13597	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13598	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-6555.060	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-29T00:00:00	ARD5157355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13599	State Sales Tax	412010	Transportation	800	-14060.840	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-29T00:00:00	ARD5157495	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13600	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-32994.720	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-29T00:00:00	ARD5157867	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13601	RealEstate FraudApp-Fees	429333	Attorney General	46	-395.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-29T00:00:00	ARD5157352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13602	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157881	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13603	Toilet Paper	644782	Correctional Industries	515	-26741.500	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13604	Public Utility Fees	428310	Utility Regulatory Comm	200	-628564.880	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-06-29T00:00:00	ARD5157876	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13605	Court Fee Automated Record Kee	424127	Treasurer of State	48	-145433.350	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-29T00:00:00	ARD5157355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13606	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157459	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13607	Nonconsumer Settlements/Fees	450260	State Police	100	-96.890	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-06-29T00:00:00	ARD5157873	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13608	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13609	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-442.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-29T00:00:00	ARD5157349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13610	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-757205.240	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-29T00:00:00	ARD5157478	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13611	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-569.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-29T00:00:00	ARD5157830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13612	Unified Carrier Reg	427485	Revenue	90	-1485232.320	2018	General Government	UNIFIED CARRIER REGISTRATION	47795	State Dedicated Fund	2018-06-29T00:00:00	ARD5157872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13613	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9575.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13614	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-29T00:00:00	ARM5157325	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13615	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20350.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13616	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13617	Banner Permits	428132	Transportation	800	-1005.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-29T00:00:00	ARD5157496	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13618	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14857.600	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-29T00:00:00	ARD5157493	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13619	ID Tags	644750	Correctional Industries	515	-92.000	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13620	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-13323526.280	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-06-29T00:00:00	ARD5157877	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13621	Off Furn - Parts and Access	644721	Correctional Industries	515	-13500.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13622	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13623	Gaming Integrity Fees	423631	Horse Racing Comm	265	-75000.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-06-29T00:00:00	ARD5157455	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
13624	SPF - I NAT	425366	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13625	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13626	Civil Penalties	450411	Utility Regulatory Comm	200	-3000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-06-29T00:00:00	ARD5157439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13627	Telecom Management	436131	Ofc of Technology	67	-6088.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-29T00:00:00	ARD5157421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13628	DOR ISP Building Fee	427480	Budget Agency	57	-14338.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-06-29T00:00:00	ARD5157414	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13629	Insurance Cmpny Examtn Fee	423930	Insurance	210	-52250.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-29T00:00:00	ARD5157877	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13630	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-29T00:00:00	ARD5157434	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13631	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-588.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-29T00:00:00	ARD5157839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13632	Emergency Planning Fees	427492	Revenue	90	-580.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-06-29T00:00:00	ARD5157428	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13633	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-29T00:00:00	ARB5157324	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13634	Copies and Report Fees	420360	State Police	100	-46.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-29T00:00:00	ARD5157873	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13635	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-152000.910	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-29T00:00:00	ARD5157425	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
13636	Controlled Substances Recovery	426450	Professional Licensing	250	-2020.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-29T00:00:00	ARD5157883	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13637	Elevator Inspections	422620	Homeland Security	385	-12841.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13638	Welfare Repayments	450510	FSSA Family Resources	500	200.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-29T00:00:00	ARD5157475	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13639	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13640	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6060.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13641	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-29T00:00:00	BIL5157505	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13642	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-29T00:00:00	ARD5157434	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
13643	DESIGNATED DONATION	463050	Arts Comm	705	-1050.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-06-29T00:00:00	ARD5157488	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13644	Training	439102	Transportation	800	-140.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-29T00:00:00	ARD5157496	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13645	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-29T00:00:00	ARM5157325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13646	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157446	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13647	Rental of Facility	430185	Integrated Public Safety Comm	286	-1738.910	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-06-29T00:00:00	ARD5157456	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13648	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.170	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-29T00:00:00	ARD5157872	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13649	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13650	Real Estate Investigative	451140	Professional Licensing	250	-730.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-29T00:00:00	ARD5157883	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13651	RealEstate FraudApp-Fees	429333	Attorney General	46	-730.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-29T00:00:00	ARD5157838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13652	Indiana Downs Slot Tax	415420	Revenue	90	-234492.590	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-29T00:00:00	ARD5157426	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13653	Reinstate License or Permit	425006	Motor Vehicles	235	-750.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13654	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-29T00:00:00	ARD5157479	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13655	Odometer Fees	425007	State Police	100	-2610.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157431	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13656	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16795.680	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-29T00:00:00	ARD5157426	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13657	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13658	Storage Optn - Metal Lockers	644737	Correctional Industries	515	-72.400	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13659	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-17376.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13660	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1618.420	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-29T00:00:00	ARD5157355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13661	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13662	County Admissions Tax	418530	State Comptroller	50	-22.300	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-06-29T00:00:00	ARD5157373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13663	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1772.800	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-29T00:00:00	ARD5157480	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13664	Occupational License Fee	422820	Gaming Comm	190	-700.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-06-29T00:00:00	ARD5157438	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13665	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13666	SPF - Nurses	425367	Motor Vehicles	235	-4200.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13667	Merger Fee	422314	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-29T00:00:00	ARD5157440	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
13668	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-402076.060	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-29T00:00:00	ARD5157461	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
13669	TOS Unidentified Funds	401150	State Comptroller	50	-120.000	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-29T00:00:00	ARD5157366	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13670	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-76.240	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-06-29T00:00:00	ARD5157866	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13671	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13672	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13673	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4949.380	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-06-29T00:00:00	ARD5157872	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13674	Government Interest Income	429660	Secretary Of State	40	-5143.120	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-06-29T00:00:00	ARD5157347	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13675	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13676	SPF - IBST	425360	Motor Vehicles	235	-175.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13677	Controlled Substances Recovery	426450	Professional Licensing	250	-2780.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-29T00:00:00	ARD5157451	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
13678	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13679	Occupational License Fee	422820	Gaming Comm	190	-175.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-06-29T00:00:00	ARD5157438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13680	LARE Fee	425267	Natural Resources	300	-41880.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-06-29T00:00:00	ARD5157459	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13681	SPF - IBE	425359	Motor Vehicles	235	-925.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13682	Highway Signs	645750	Correctional Industries	515	-9031.650	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13683	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13684	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-127167.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-06-29T00:00:00	ARD5157456	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
13685	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5835.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157446	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13686	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13687	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-06-29T00:00:00	ARD5157489	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13688	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3371.380	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-29T00:00:00	ARD5157490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13689	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13890.000	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-06-29T00:00:00	ARD5157466	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13690	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15694.350	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13691	DESIGNATED DONATION	463050	School for the Deaf	560	-4007.140	2018	Education	DONATIONS	46420	State Dedicated Fund	2018-06-29T00:00:00	ARD5157482	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	560
13692	TOS Unidentified Funds	401150	Treasurer of State	48	4330.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-06-29T00:00:00	ARD5157358	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13693	Court Fee Safe School Fee	424126	Treasurer of State	48	-205.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-29T00:00:00	ARD5157839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13694	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13695	State Sales Tax	412010	Transportation	800	-4935.900	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-29T00:00:00	ARD5157900	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13696	Garments	644780	Correctional Industries	515	-55654.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13697	In.Gov Charges	439106	Ofc of Technology	67	-1480.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-29T00:00:00	ARD5157868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
13698	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13699	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-321445.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-29T00:00:00	ARD5157496	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13700	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-223126.810	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-29T00:00:00	ARD5157892	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13701	SPF - 4H	425356	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13702	Pet Friendly Trust	425399	Motor Vehicles	235	-4300.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13703	ORV non-res annu trail use tag	420952	Natural Resources	300	-320.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13704	Program Income	441020	Adjutant General	110	-330.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-29T00:00:00	ARD5157874	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13705	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-06-29T00:00:00	ARD5157834	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13706	Hoosier Park Slot Tax	415410	Revenue	90	-110698.470	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-29T00:00:00	ARD5157426	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13707	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-18201.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-29T00:00:00	ARD5157346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13708	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-29T00:00:00	BIL5157505	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13709	Clean Prod Floor Care	437701	Correctional Industries	515	-647390.410	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13710	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-29T00:00:00	ARD5157891	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13711	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13712	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-62.450	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-29T00:00:00	ARD5157474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13713	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-06-29T00:00:00	ARD5157438	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13714	Consumer Settlements	450230	Attorney General	46	-1305.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-29T00:00:00	ARD5157349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13715	Unemployment Tax	417810	IO0521Workforce Development	510	-178870.160	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-29T00:00:00	ARD5157480	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13716	Alcoholic Beverage Taxes	416100	Revenue	90	-268.640	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-29T00:00:00	ARD5157872	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
13717	Charity Gaming License Fee	422810	Gaming Comm	190	-8700.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-29T00:00:00	ARD5157438	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
13718	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67854.600	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-06-29T00:00:00	ARD5157366	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
13719	Laundry Service	649791	Correctional Industries	515	-9603.720	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-06-29T00:00:00	ARD5157481	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
13720	Pull Fees	425203	Secretary Of State	40	-744.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-06-29T00:00:00	ARD5157346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
13721	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13722	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-449.650	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	ARD5157444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13723	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13724	SPF - IIT	425310	Motor Vehicles	235	-50.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13725	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13726	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-06-29T00:00:00	ARD5157448	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
13727	Boiler Inspections	422610	Homeland Security	385	-3327.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	ARD5157462	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13728	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1050.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-29T00:00:00	ARD5157355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
13729	Fed Grant Revenue	441000	State Police	100	-986.170	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-06T00:00:00	CNT5026251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13730	Fed Grant Revenue	441000	State Police	100	-100.210	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-31T00:00:00	CNT5122118	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13731	Fed Grant Revenue	441000	State Police	100	-287336.730	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-26T00:00:00	CNT5072258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13732	Fed Grant Revenue	441000	State Police	100	-210776.370	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2017-12-15T00:00:00	ARD4960415	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13733	Fed Grant Revenue	441000	State Police	100	-1044.230	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-03T00:00:00	CNT5076022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13734	Fed Grant Revenue	441000	State Police	100	-110.500	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-30T00:00:00	CNT5100008	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13735	Fed Grant Revenue	441000	State Police	100	-88.400	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-06T00:00:00	CNT5057259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13736	Fed Grant Revenue	441000	State Police	100	-901.290	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-03T00:00:00	CNT5103281	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13737	Fed Grant Revenue	441000	State Police	100	-211896.930	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-09T00:00:00	CNT5042780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13738	Fed Grant Revenue	441000	State Police	100	-690.200	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-09T00:00:00	CNT5079720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13739	Fed Grant Revenue	441000	State Police	100	-290639.930	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2017-07-14T00:00:00	ARD4791515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13740	Fed Grant Revenue	441000	State Police	100	-433335.340	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2017-07-11T00:00:00	ARD4788384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13741	Fed Grant Revenue	441000	State Police	100	-120730.570	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-25T00:00:00	CNT5119816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13742	Fed Grant Revenue	441000	State Police	100	-113806.540	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-18T00:00:00	CNT5146911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13743	Fed Grant Revenue	441000	State Police	100	-14081.320	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-13T00:00:00	CNT5090158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13744	Fed Grant Revenue	441000	State Police	100	-443.700	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-05T00:00:00	CNT5056447	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13745	Fed Grant Revenue	441000	Attorney General	46	-881876.830	2018	General Government	AG DHHS Fund	60500	Federal Funds	2018-04-26T00:00:00	ARD5097654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13746	Fed Grant Revenue	441000	Attorney General	46	-1291477.310	2018	General Government	AG DHHS Fund	60500	Federal Funds	2018-01-18T00:00:00	ARD4978604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13747	Fed Grant Revenue	441000	Attorney General	46	-1349918.040	2018	General Government	AG DHHS Fund	60500	Federal Funds	2017-11-08T00:00:00	ARD4937923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13748	Fed Grant Revenue	441000	Attorney General	46	-15840.620	2018	General Government	AG DHHS Fund	60500	Federal Funds	2018-02-13T00:00:00	ARD5043436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13749	Fed Grant Revenue	441000	Attorney General	46	-1188797.680	2018	General Government	AG DHHS Fund	60500	Federal Funds	2017-07-31T00:00:00	ARD4801227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13750	Fed Grant Revenue	441000	School Lunch Division	718	-410.330	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-25T00:00:00	CNT5097933	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13751	Fed Grant Revenue	441000	School Lunch Division	718	-133798.030	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-07T00:00:00	ARD5127405	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13752	Fed Grant Revenue	441000	School Lunch Division	718	-2942.140	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-04T00:00:00	CNT5104218	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13753	Fed Grant Revenue	441000	School Lunch Division	718	-218199.810	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-28T00:00:00	ARD5156729	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13754	Fed Grant Revenue	441000	School Lunch Division	718	-2990.780	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-08T00:00:00	CNT5041801	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13755	Fed Grant Revenue	441000	School Lunch Division	718	-11353579.920	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-16T00:00:00	CNT5046242	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13756	Fed Grant Revenue	441000	School Lunch Division	718	-805.460	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-05T00:00:00	CNT5057299	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13757	Fed Grant Revenue	441000	School Lunch Division	718	-1089.310	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-28T00:00:00	CNT5054712	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13758	Fed Grant Revenue	441000	School Lunch Division	718	-13710952.840	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-03T00:00:00	CNT5077027	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13759	Fed Grant Revenue	441000	School Lunch Division	718	-4581.310	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-27T00:00:00	CNT5098802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13760	Fed Grant Revenue	441000	School Lunch Division	718	-100116.800	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-14T00:00:00	CNT5045534	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13761	Fed Grant Revenue	441000	School Lunch Division	718	-100012.530	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-04T00:00:00	CNT5077028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13762	Fed Grant Revenue	441000	School Lunch Division	718	-231311.790	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-09T00:00:00	CNT5107828	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13763	Fed Grant Revenue	441000	School Lunch Division	718	-9283.340	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-07T00:00:00	CNT5154268	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13764	Fed Grant Revenue	441000	School Lunch Division	718	-2544.520	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-19T00:00:00	CNT5154275	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13765	Fed Grant Revenue	441000	School Lunch Division	718	-181.920	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-10T00:00:00	CNT4975696	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13766	Fed Grant Revenue	441000	School Lunch Division	718	-1640.910	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-06T00:00:00	CNT5154267	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13767	Fed Grant Revenue	441000	School Lunch Division	718	-995.530	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-16T00:00:00	CNT5091264	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13768	Fed Grant Revenue	441000	School Lunch Division	718	-2.520	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-01T00:00:00	CNT4979669	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13769	Fed Grant Revenue	441000	School Lunch Division	718	-11471661.100	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-06T00:00:00	CNT5040117	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13770	Fed Grant Revenue	441000	School Lunch Division	718	-8948701.630	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-10T00:00:00	CNT5087224	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13771	Fed Grant Revenue	441000	School Lunch Division	718	-616349.490	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-17T00:00:00	CNT4978884	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13772	Fed Grant Revenue	441000	School Lunch Division	718	-2548.060	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-24T00:00:00	CNT5097022	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13773	Fed Grant Revenue	441000	School Lunch Division	718	-16805677.030	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-09T00:00:00	CNT5059862	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13774	Fed Grant Revenue	441000	School Lunch Division	718	-87478.040	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-07T00:00:00	CNT5040118	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13775	Fed Grant Revenue	441000	School Lunch Division	718	-88710.290	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-21T00:00:00	CNT5049704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13776	Fed Grant Revenue	441000	School Lunch Division	718	-15641850.530	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-17T00:00:00	CNT5112877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13777	Fed Grant Revenue	441000	School Lunch Division	718	-9390359.470	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-18T00:00:00	CNT5155604	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13778	Fed Grant Revenue	441000	School Lunch Division	718	-11925066.740	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-17T00:00:00	CNT5092243	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13779	Fed Grant Revenue	441000	School Lunch Division	718	-55.860	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-16T00:00:00	CNT4977993	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13780	Fed Grant Revenue	441000	School Lunch Division	718	1650.000	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-25T00:00:00	CNT5154279	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13781	Fed Grant Revenue	441000	School Lunch Division	718	-50320.070	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-31T00:00:00	CNT5024525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13782	Fed Grant Revenue	441000	School Lunch Division	718	-1007.560	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-04T00:00:00	CNT5077645	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13783	Fed Grant Revenue	441000	School Lunch Division	718	-267337.570	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-07T00:00:00	CNT5058873	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13784	Fed Grant Revenue	441000	School Lunch Division	718	-38.860	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-03T00:00:00	CNT4975695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13785	Fed Grant Revenue	441000	School Lunch Division	718	-3653.830	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-09T00:00:00	CNT5111926	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13786	Fed Grant Revenue	441000	School Lunch Division	718	-87405.480	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-24T00:00:00	CNT4984390	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13787	Fed Grant Revenue	441000	School Lunch Division	718	-103661.670	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-10T00:00:00	CNT4974785	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13788	Fed Grant Revenue	441000	School Lunch Division	718	-515.600	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-19T00:00:00	CNT5094055	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13789	Fed Grant Revenue	441000	School Lunch Division	718	-95.000	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-23T00:00:00	CNT5096002	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13790	Fed Grant Revenue	441000	School Lunch Division	718	-4097.760	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-22T00:00:00	CNT5154278	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13791	Fed Grant Revenue	441000	School Lunch Division	718	-3806580.600	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-19T00:00:00	CNT4979710	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13792	Fed Grant Revenue	441000	School Lunch Division	718	-181367.720	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-16T00:00:00	CNT5064333	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13793	Fed Grant Revenue	441000	School Lunch Division	718	-71467417.980	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-01T00:00:00	CNT4972774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13794	Fed Grant Revenue	441000	School Lunch Division	718	-2460.400	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-26T00:00:00	CNT5071383	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13795	Fed Grant Revenue	441000	School Lunch Division	718	-77974.400	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-22T00:00:00	CNT4983612	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13796	Fed Grant Revenue	441000	School Lunch Division	718	-37223.450	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-12T00:00:00	CNT5154271	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13797	Fed Grant Revenue	441000	School Lunch Division	718	-3301.710	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-02T00:00:00	CNT5055562	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13798	Fed Grant Revenue	441000	School Lunch Division	718	-8122819.570	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-18T00:00:00	CNT4979670	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13799	Fed Grant Revenue	441000	School Lunch Division	718	-59287.500	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-29T00:00:00	CNT4987695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13800	Fed Grant Revenue	441000	School Lunch Division	718	-12257.020	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-08T00:00:00	CNT5046212	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13801	Fed Grant Revenue	441000	School Lunch Division	718	-1822.500	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-20T00:00:00	CNT5094097	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13802	Fed Grant Revenue	441000	School Lunch Division	718	507.670	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-15T00:00:00	CNT5111009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13803	Fed Grant Revenue	441000	School Lunch Division	718	-23076059.330	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-18T00:00:00	CNT5154274	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13804	Fed Grant Revenue	441000	School Lunch Division	718	-595.000	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-11T00:00:00	CNT5088252	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13805	Fed Grant Revenue	441000	School Lunch Division	718	-3446.060	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-08T00:00:00	CNT5058033	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13806	Fed Grant Revenue	441000	School Lunch Division	718	-978.120	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-27T00:00:00	CNT5155606	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13807	Fed Grant Revenue	441000	School Lunch Division	718	-5700485.120	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-03T00:00:00	CNT4972773	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13808	Fed Grant Revenue	441000	School Lunch Division	718	-4532.170	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-14T00:00:00	CNT5110012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13809	Fed Grant Revenue	441000	School Lunch Division	718	-1101.080	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-20T00:00:00	CNT5154276	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13810	Fed Grant Revenue	441000	School Lunch Division	718	-20061790.100	2018	Education	DOE DOAg Fund	62610	Federal Funds	2017-12-07T00:00:00	ARD4955278	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13811	Fed Grant Revenue	441000	School Lunch Division	718	-91278.440	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-27T00:00:00	CNT5154280	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13812	Fed Grant Revenue	441000	School Lunch Division	718	-2874.400	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-15T00:00:00	CNT5112876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13813	Fed Grant Revenue	441000	School Lunch Division	718	-10550.530	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-23T00:00:00	CNT5069725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13814	Fed Grant Revenue	441000	School Lunch Division	718	-18690.990	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-15T00:00:00	CNT5046213	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13815	Fed Grant Revenue	441000	School Lunch Division	718	11.520	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-24T00:00:00	CNT5097932	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13816	Fed Grant Revenue	441000	School Lunch Division	718	-353.940	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-07T00:00:00	CNT5105025	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13817	Fed Grant Revenue	441000	School Lunch Division	718	-403937.770	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-09T00:00:00	ARD5059678	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13818	Fed Grant Revenue	441000	School Lunch Division	718	-1049.590	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-24T00:00:00	CNT4985189	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13819	Fed Grant Revenue	441000	School Lunch Division	718	-3571.110	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-06T00:00:00	CNT5040905	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13820	Fed Grant Revenue	441000	School Lunch Division	718	-677.060	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-08T00:00:00	CNT4984388	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13821	Fed Grant Revenue	441000	School Lunch Division	718	-507.670	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-11T00:00:00	CNT5107862	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13822	Fed Grant Revenue	441000	School Lunch Division	718	-72931642.590	2018	Education	DOE DOAg Fund	62610	Federal Funds	2017-11-17T00:00:00	ARD4943551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13823	Fed Grant Revenue	441000	School Lunch Division	718	-86712.030	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-26T00:00:00	CNT5155605	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13824	Fed Grant Revenue	441000	School Lunch Division	718	-17244088.400	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-10T00:00:00	CNT5107829	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13825	Fed Grant Revenue	441000	School Lunch Division	718	-988.020	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-12T00:00:00	ARD5088081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13826	Fed Grant Revenue	441000	School Lunch Division	718	-76428.900	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-29T00:00:00	CNT5073536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13827	Fed Grant Revenue	441000	School Lunch Division	718	-253.870	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-24T00:00:00	CNT4986767	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13828	Fed Grant Revenue	441000	School Lunch Division	718	-11250.000	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-21T00:00:00	CNT5154277	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13829	Fed Grant Revenue	441000	School Lunch Division	718	-78684.050	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-23T00:00:00	CNT5050611	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13830	Fed Grant Revenue	441000	School Lunch Division	718	-96181.950	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-04T00:00:00	ARD4971121	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13831	Fed Grant Revenue	441000	School Lunch Division	718	-10389442.190	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-04T00:00:00	CNT5154265	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13832	Fed Grant Revenue	441000	School Lunch Division	718	-124268.320	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-08T00:00:00	CNT5154269	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13833	Fed Grant Revenue	441000	School Lunch Division	718	-185.820	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-11T00:00:00	CNT5154270	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13834	Fed Grant Revenue	441000	School Lunch Division	718	-15193904.970	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-19T00:00:00	CNT5066537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13835	Fed Grant Revenue	441000	School Lunch Division	718	-80157.550	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-20T00:00:00	CNT5067980	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13836	Fed Grant Revenue	441000	School Lunch Division	718	-3502.330	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-08T00:00:00	CNT5078721	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13837	Fed Grant Revenue	441000	School Lunch Division	718	-1706.470	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-02T00:00:00	CNT5076083	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13838	Fed Grant Revenue	441000	School Lunch Division	718	-11768.100	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-21T00:00:00	CNT5156904	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13839	Fed Grant Revenue	441000	School Lunch Division	718	-79.950	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-02T00:00:00	CNT5024553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13840	Fed Grant Revenue	441000	School Lunch Division	718	-1509.560	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-02T00:00:00	CNT4972772	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13841	Fed Grant Revenue	441000	School Lunch Division	718	-241485.980	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-12T00:00:00	CNT5043718	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13842	Fed Grant Revenue	441000	School Lunch Division	718	-97.280	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-14T00:00:00	CNT5154273	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13843	Fed Grant Revenue	441000	School Lunch Division	718	-159.600	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-06-05T00:00:00	CNT5154266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13844	Fed Grant Revenue	441000	School Lunch Division	718	-527.080	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-07T00:00:00	CNT5059844	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13845	Fed Grant Revenue	441000	School Lunch Division	718	-1004.890	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-31T00:00:00	CNT5023360	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13846	Fed Grant Revenue	441000	School Lunch Division	718	-123.120	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-20T00:00:00	CNT5048778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13847	Fed Grant Revenue	441000	School Lunch Division	718	-976.900	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-13T00:00:00	CNT5089224	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13848	Fed Grant Revenue	441000	School Lunch Division	718	-1381.330	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-03T00:00:00	CNT5104182	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13849	Fed Grant Revenue	441000	School Lunch Division	718	-811.830	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-23T00:00:00	CNT4984389	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13850	Fed Grant Revenue	441000	School Lunch Division	718	-29751.340	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-05-08T00:00:00	CNT5104219	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13851	Fed Grant Revenue	441000	School Lunch Division	718	-83888.870	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-04-18T00:00:00	CNT5092244	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13852	Fed Grant Revenue	441000	School Lunch Division	718	-2112.870	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-19T00:00:00	CNT5047947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13853	Fed Grant Revenue	441000	School Lunch Division	718	-18013487.870	2018	Education	DOE DOAg Fund	62610	Federal Funds	2017-08-25T00:00:00	ARD4820485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13854	Fed Grant Revenue	441000	School Lunch Division	718	-2023.030	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-08T00:00:00	CNT5059845	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13855	Fed Grant Revenue	441000	School Lunch Division	718	-10741058.210	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-09T00:00:00	CNT4974784	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13856	Fed Grant Revenue	441000	School Lunch Division	718	2029584.310	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-30T00:00:00	CNT4989124	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13857	Fed Grant Revenue	441000	School Lunch Division	718	-480.720	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-13T00:00:00	CNT5044414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13858	Fed Grant Revenue	441000	School Lunch Division	718	-5220949.660	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-19T00:00:00	ARD5046873	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13859	Fed Grant Revenue	441000	School Lunch Division	718	-458.920	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-28T00:00:00	CNT5073465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13860	Fed Grant Revenue	441000	School Lunch Division	718	-16269711.530	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-09T00:00:00	CNT5041938	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13861	Fed Grant Revenue	441000	School Lunch Division	718	-1442.580	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-02-05T00:00:00	CNT5026286	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13862	Fed Grant Revenue	441000	School Lunch Division	718	-861.980	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-01-25T00:00:00	CNT4986768	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13863	Fed Grant Revenue	441000	School Lunch Division	718	-88742.910	2018	Education	DOE DOAg Fund	62610	Federal Funds	2018-03-07T00:00:00	CNT5058032	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13864	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2706.470	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-22T00:00:00	CNT5119842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13865	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.960	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-18T00:00:00	CNT5092239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13866	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.630	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-12T00:00:00	CNT5088248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13867	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-659.810	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-18T00:00:00	CNT5098752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13868	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-550.750	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-11T00:00:00	CNT5123485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13869	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.360	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-08T00:00:00	CNT4965309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13870	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-256.500	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-02T00:00:00	CNT5098745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13871	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-569.530	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-14T00:00:00	CNT5108944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13872	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.360	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-06T00:00:00	CNT4954479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13873	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.650	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-03T00:00:00	CNT5103295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13874	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-278.640	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-29T00:00:00	CNT4950480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13875	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.240	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-01T00:00:00	CNT5079750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13876	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-381221.010	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-24T00:00:00	ARD5095751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13877	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-385.770	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-01T00:00:00	CNT4965306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13878	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	70.250	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-01T00:00:00	CNT4984387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13879	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2675.590	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-19T00:00:00	CNT5102046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13880	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-812.700	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-13T00:00:00	CNT4962459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13881	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1350.500	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-27T00:00:00	CNT5102048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13882	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-638.700	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-02T00:00:00	CNT4950477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13883	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.860	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-09T00:00:00	CNT5105872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13884	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.940	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-02T00:00:00	CNT5075085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13885	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-180.470	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-22T00:00:00	CNT5050561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13886	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-632.640	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-15T00:00:00	CNT5120958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13887	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.440	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-07T00:00:00	CNT4965308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13888	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	3.640	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-09T00:00:00	CNT5079751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13889	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3439.030	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-24T00:00:00	CNT4986765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13890	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	6.220	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-31T00:00:00	CNT5125762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13891	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-79.240	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-12T00:00:00	CNT5098749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13892	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.720	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-16T00:00:00	CNT5090186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13893	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2922.710	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-29T00:00:00	CNT5123487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13894	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.220	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-08T00:00:00	CNT4958912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13895	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-527.540	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-05T00:00:00	CNT5098746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13896	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.380	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-22T00:00:00	CNT4981237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13897	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-676.950	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-11T00:00:00	CNT5113963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13898	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	4.050	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-16T00:00:00	CNT5094095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13899	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	2.320	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-30T00:00:00	CNT4987687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13900	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-77.020	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-17T00:00:00	CNT4987685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13901	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49.870	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-16T00:00:00	CNT5069685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13902	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12329.990	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-01T00:00:00	CNT5102044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13903	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41.090	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-10T00:00:00	CNT4986764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13904	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.610	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-07T00:00:00	CNT5127555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13905	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.170	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-05T00:00:00	CNT5077639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13906	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1158.280	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-08T00:00:00	CNT5157931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13907	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38322.330	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-01T00:00:00	CNT5098755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13908	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1505.540	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-07T00:00:00	CNT5058869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13909	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-253.870	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-22T00:00:00	CNT5151794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13910	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-369.280	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-08T00:00:00	CNT5042814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13911	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1247.470	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-24T00:00:00	CNT5118044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13912	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2011.080	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-10T00:00:00	CNT4974783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13913	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1033.070	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-21T00:00:00	CNT5048774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13914	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.240	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-04T00:00:00	CNT5124837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13915	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.560	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-17T00:00:00	CNT4977992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13916	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-488.190	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-01T00:00:00	CNT4987683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13917	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-205.700	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-23T00:00:00	CNT5098753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13918	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-839.860	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-07T00:00:00	CNT5040113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13919	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.080	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-05T00:00:00	CNT5056468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13920	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.110	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-16T00:00:00	CNT5064082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13921	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.830	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-14T00:00:00	CNT5069684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13922	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.070	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-01T00:00:00	CNT4951666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13923	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.060	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-05T00:00:00	CNT4965307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13924	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	27.230	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-09T00:00:00	CNT5098748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13925	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.360	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-20T00:00:00	CNT4963427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13926	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-585.570	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-25T00:00:00	CNT5097001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13927	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1374.650	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-14T00:00:00	CNT5133428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13928	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.900	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-16T00:00:00	CNT5049685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13929	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25424.250	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-18T00:00:00	CNT5096999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13930	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.300	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-08T00:00:00	CNT5058870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13931	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-317.860	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-25T00:00:00	CNT5098754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13932	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-278.540	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-01T00:00:00	CNT4964497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13933	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.330	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-14T00:00:00	CNT5064081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13934	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.690	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-04T00:00:00	CNT4971273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13935	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1161.090	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-15T00:00:00	CNT4950479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13936	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-55417.350	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-27T00:00:00	CNT5157934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13937	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21888.290	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-25T00:00:00	CNT5157933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13938	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-69.770	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-11T00:00:00	CNT5107820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13939	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.150	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-07T00:00:00	CNT4958911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13940	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.040	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-08T00:00:00	CNT4956188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13941	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.940	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-02T00:00:00	CNT4940363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13942	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.460	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-15T00:00:00	CNT5123486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13943	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3824.890	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-01T00:00:00	CNT4958913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13944	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1022.150	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-04T00:00:00	CNT5078689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13945	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.690	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-12T00:00:00	CNT5049683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13946	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.650	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-22T00:00:00	CNT5114714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13947	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.590	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-06T00:00:00	CNT5048773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13948	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-293.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-23T00:00:00	CNT5097000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13949	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.910	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-07T00:00:00	CNT5058027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13950	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1034.040	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-27T00:00:00	CNT4968129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13951	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3468.940	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-29T00:00:00	CNT5119843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13952	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1.330	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-14T00:00:00	CNT5065449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13953	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.970	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-07T00:00:00	CNT4955442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13954	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.040	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-06T00:00:00	CNT5026282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13955	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2747.430	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-10T00:00:00	ARD4974545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13956	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.100	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-29T00:00:00	CNT4949231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13957	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1206.120	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-12T00:00:00	CNT5102045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13958	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.490	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-07T00:00:00	CNT4960609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13959	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-55079.290	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-30T00:00:00	CNT5120959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13960	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-259.800	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-23T00:00:00	CNT5116596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13961	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1670.180	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-19T00:00:00	CNT5146941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13962	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	2732.540	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-08T00:00:00	ARD4955963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13963	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.090	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-04T00:00:00	CNT4972770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13964	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-388.670	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-08T00:00:00	CNT4960610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13965	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.310	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-01T00:00:00	CNT5087219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13966	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-08T00:00:00	CNT5128511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13967	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.320	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-21T00:00:00	CNT5049686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13968	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7899.810	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-09T00:00:00	ARD5105623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13969	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.320	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-31T00:00:00	CNT4989108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13970	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-150.880	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-08T00:00:00	CNT5061644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13971	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.820	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-22T00:00:00	CNT5049687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13972	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	88.270	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-21T00:00:00	CNT5150742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13973	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.120	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-06T00:00:00	CNT4958910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13974	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-938.890	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-27T00:00:00	CNT5155599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13975	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5177.830	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-08T00:00:00	CNT5133427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13976	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-105.380	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-08T00:00:00	CNT4972771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13977	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-204.720	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-16T00:00:00	CNT5098751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13978	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.200	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-13T00:00:00	CNT5089162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13979	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-269852.060	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-10-10T00:00:00	ARD4918499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13980	Fed Grant Revenue	441000	IO0521Workforce Development	510	-408.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-09T00:00:00	CNT4951640	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13981	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6949.160	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-02-22T00:00:00	CNT5049650	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13982	Fed Grant Revenue	441000	IO0521Workforce Development	510	-498.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-04-01T00:00:00	CNT5087188	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13983	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.990	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-28T00:00:00	CNT5053565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13984	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-95.150	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-13T00:00:00	CNT5098750	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	IO0521Workforce Development	510	-92950.170	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-12-18T00:00:00	ARD4961315	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13986	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21101.730	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-02-27T00:00:00	CNT5052452	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13987	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10497.640	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-04-24T00:00:00	CNT5095970	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13988	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4430.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-01-16T00:00:00	CNT4977137	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13989	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1200.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-25T00:00:00	CNT5118862	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13990	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1501.830	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-01-30T00:00:00	CNT4987657	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13991	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88723.610	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-09-01T00:00:00	ARD4824790	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13992	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-30T00:00:00	ARD4950206	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13993	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1842.720	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-01-01T00:00:00	CNT5023316	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13994	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107101.620	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-09-28T00:00:00	ARD4911694	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13995	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.240	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-28T00:00:00	CNT4968130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13996	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.650	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-20T00:00:00	CNT5066533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13997	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.480	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-19T00:00:00	CNT4968128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13998	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.120	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-05T00:00:00	CNT4940364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13999	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181773.570	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-08-01T00:00:00	ARD4802268	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14000	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23939.920	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-31T00:00:00	CNT5123356	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14001	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-466218.300	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-05T00:00:00	ARD4971800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14002	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283168.340	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-08-23T00:00:00	ARD4818412	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14003	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3909.590	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-10-18T00:00:00	CNT4924378	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14004	Fed Grant Revenue	441000	IO0521Workforce Development	510	10744.860	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-29T00:00:00	CNT4952666	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14005	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-25T00:00:00	CNT4985187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14006	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3454.060	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-30T00:00:00	ARD4950091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14007	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2261.520	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-08-15T00:00:00	ARD4812194	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14008	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24537.290	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-06-04T00:00:00	CNT5124808	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14009	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.190	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-12T00:00:00	CNT4976388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14010	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.900	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-09T00:00:00	CNT4973909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14011	Fed Grant Revenue	441000	IO0521Workforce Development	510	197.540	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-04-06T00:00:00	CNT5079724	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14012	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57473.880	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-10-16T00:00:00	ARD4921880	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14013	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-49.990	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-20T00:00:00	CNT5069686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14014	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16.280	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-17T00:00:00	CNT4952664	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14015	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14445.170	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-29T00:00:00	ARD4949051	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14016	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19462.970	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-03-27T00:00:00	CNT5071354	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14017	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1107.920	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-14T00:00:00	CNT4952663	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14018	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28530.070	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-04-20T00:00:00	CNT5094022	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14019	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1928.520	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-29T00:00:00	CNT5120934	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14020	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-144577.700	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-09-29T00:00:00	ARD4912207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14021	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41731.820	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-09-13T00:00:00	ARD4901034	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14022	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.080	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-25T00:00:00	CNT4987686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14023	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.060	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-23T00:00:00	CNT5069688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14024	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52665.270	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-06-06T00:00:00	CNT5126648	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14025	Fed Grant Revenue	441000	IO0521Workforce Development	510	-380.400	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-30T00:00:00	CNT4952667	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14026	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3582.330	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-30T00:00:00	CNT4951643	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14027	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6761.530	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-02T00:00:00	ARD4969214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14028	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12182.250	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-06-27T00:00:00	CNT5155572	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14029	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4824.070	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-08T00:00:00	CNT5108943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14030	Fed Grant Revenue	441000	IO0521Workforce Development	510	-800.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-04-19T00:00:00	CNT5093137	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14031	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74.360	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-04-24T00:00:00	CNT5096969	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14032	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2822.240	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-06-21T00:00:00	CNT5151851	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14033	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20206.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-03T00:00:00	CNT4951637	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14034	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25764.930	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-10-01T00:00:00	CNT4918680	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14035	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30812.850	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-12-20T00:00:00	CNT4963389	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14036	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106067.800	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-06-18T00:00:00	CNT5143521	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14037	Fed Grant Revenue	441000	IO0521Workforce Development	510	-113665.260	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-09-29T00:00:00	ARD4912315	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14038	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.250	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-14T00:00:00	CNT5049684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14039	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.120	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-22T00:00:00	CNT4952665	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14040	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-14T00:00:00	CNT4951641	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14041	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.050	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-30T00:00:00	CNT4950481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14042	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.520	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-27T00:00:00	CNT4947471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14043	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.400	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-11T00:00:00	CNT5107806	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14044	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.810	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-19T00:00:00	CNT4965310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14045	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-370.180	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-08T00:00:00	CNT5118896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14046	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8.350	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-09T00:00:00	CNT5114690	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14047	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3350.040	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-10-18T00:00:00	CNT4923806	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14048	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57600.800	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-05-22T00:00:00	CNT5114695	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14049	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26929.730	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-12-27T00:00:00	ARD4966020	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14050	Fed Grant Revenue	441000	IO0521Workforce Development	510	1107.920	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-11-15T00:00:00	CNT4942062	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14051	Fed Grant Revenue	441000	IO0521Workforce Development	510	-594050.180	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-03-27T00:00:00	ARD5071214	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14052	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33199.110	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-01-29T00:00:00	CNT4986720	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14053	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2732.540	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-12-29T00:00:00	ARD4967883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14054	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27.250	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-02T00:00:00	CNT5058026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14055	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6926.210	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-10-31T00:00:00	CNT4929855	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14056	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	121.910	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-03T00:00:00	CNT4978883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14057	Fed Grant Revenue	441000	Veterans Affairs	160	215363.890	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-23T00:00:00	CNT5051497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14058	Fed Grant Revenue	441000	Environmental Management	495	-51657.000	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2017-08-03T00:00:00	ARD4804383	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14059	Fed Grant Revenue	441000	Environmental Management	495	-404.870	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-02-09T00:00:00	CNT5046240	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14060	Fed Grant Revenue	441000	Environmental Management	495	-7824.630	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-06-14T00:00:00	CNT5146943	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14061	Fed Grant Revenue	441000	Veterans Affairs	160	-855.440	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-08T00:00:00	CNT4817960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14062	Fed Grant Revenue	441000	Veterans Affairs	160	-1233.550	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-05T00:00:00	CNT5025437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14063	Fed Grant Revenue	441000	Veterans Affairs	160	-8428.980	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-05-25T00:00:00	CNT5118858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14064	Fed Grant Revenue	441000	Environmental Management	495	-21873.000	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2017-10-04T00:00:00	ARD4915899	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14065	Fed Grant Revenue	441000	Environmental Management	495	-106.570	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-02-08T00:00:00	CNT5025473	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14066	Fed Grant Revenue	441000	Veterans Affairs	160	-3145.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-23T00:00:00	CNT4983557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14067	Fed Grant Revenue	441000	Veterans Affairs	160	-6277.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-02T00:00:00	CNT4803635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14068	Fed Grant Revenue	441000	Veterans Affairs	160	-500.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-08T00:00:00	CNT4898656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14069	Fed Grant Revenue	441000	Veterans Affairs	160	-2115.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-05-14T00:00:00	CNT5108921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14070	Fed Grant Revenue	441000	Veterans Affairs	160	-729.580	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-08T00:00:00	CNT4975660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14071	Fed Grant Revenue	441000	Veterans Affairs	160	-1816.950	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-18T00:00:00	CNT4793519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14072	Fed Grant Revenue	441000	Veterans Affairs	160	-1928.170	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-06T00:00:00	CNT5044356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14073	Fed Grant Revenue	441000	Veterans Affairs	160	-3805.070	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-10-19T00:00:00	CNT4924366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14074	Fed Grant Revenue	441000	Veterans Affairs	160	-658.260	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-05-08T00:00:00	CNT5104146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14075	Fed Grant Revenue	441000	Veterans Affairs	160	-4430.530	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-05-10T00:00:00	CNT5106907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14076	Fed Grant Revenue	441000	Veterans Affairs	160	-2186.600	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-12-05T00:00:00	CNT4953596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14077	Fed Grant Revenue	441000	Environmental Management	495	-17203.970	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-01-10T00:00:00	CNT5024519	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14078	Fed Grant Revenue	441000	Veterans Affairs	160	-2335.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-23T00:00:00	CNT5050526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14079	Fed Grant Revenue	441000	Veterans Affairs	160	-3115.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-24T00:00:00	CNT4798084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14080	Fed Grant Revenue	441000	Veterans Affairs	160	-6645.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-16T00:00:00	CNT4977128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14081	Fed Grant Revenue	441000	Veterans Affairs	160	8259.130	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-10T00:00:00	CNT4974758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14082	Fed Grant Revenue	441000	Environmental Management	495	-37248.840	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-04-20T00:00:00	CNT5102050	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14083	Fed Grant Revenue	441000	Veterans Affairs	160	-8742.190	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-10T00:00:00	CNT4781019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14084	Fed Grant Revenue	441000	Veterans Affairs	160	-7901.500	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-06-05T00:00:00	CNT5125728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14085	Fed Grant Revenue	441000	Environmental Management	495	-53.880	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-04-10T00:00:00	CNT5082156	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14086	Fed Grant Revenue	441000	Environmental Management	495	-51.870	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-03-15T00:00:00	CNT5063527	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14087	Fed Grant Revenue	441000	Veterans Affairs	160	-5638.800	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-01T00:00:00	CNT4825031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14088	Fed Grant Revenue	441000	Veterans Affairs	160	-7244.010	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-17T00:00:00	CNT4814005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14089	Fed Grant Revenue	441000	Veterans Affairs	160	-263.750	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-19T00:00:00	CNT4979642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14090	Fed Grant Revenue	441000	Veterans Affairs	160	-2815.660	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-04-12T00:00:00	CNT5088215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14091	Fed Grant Revenue	441000	Veterans Affairs	160	7303.090	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-14T00:00:00	CNT5062646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14092	Fed Grant Revenue	441000	Veterans Affairs	160	-5072.650	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-04-05T00:00:00	CNT5077614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14093	Fed Grant Revenue	441000	Environmental Management	495	-20.780	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-06-15T00:00:00	CNT5154255	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14094	Fed Grant Revenue	441000	Veterans Affairs	160	-15615.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-02T00:00:00	CNT5055476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14095	Fed Grant Revenue	441000	Veterans Affairs	160	-879.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-26T00:00:00	CNT4986699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14096	Fed Grant Revenue	441000	Veterans Affairs	160	-6678.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-20T00:00:00	CNT4906318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14097	Fed Grant Revenue	441000	Veterans Affairs	160	-11718.370	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-05-09T00:00:00	CNT5105852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14098	Fed Grant Revenue	441000	Veterans Affairs	160	-1745.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-16T00:00:00	CNT5064048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14099	Fed Grant Revenue	441000	Environmental Management	495	-108.230	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-01-22T00:00:00	CNT4989117	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14100	Fed Grant Revenue	441000	Environmental Management	495	-51.630	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-11T00:00:00	CNT5107822	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14101	Fed Grant Revenue	441000	Environmental Management	495	-11782.060	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-06-19T00:00:00	CNT5149462	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14102	Fed Grant Revenue	441000	Environmental Management	495	-308.700	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-06-12T00:00:00	CNT5130488	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14103	Fed Grant Revenue	441000	Environmental Management	495	-7619.430	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-29T00:00:00	CNT5123490	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14104	Fed Grant Revenue	441000	Veterans Affairs	160	-4319.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-15T00:00:00	CNT4812368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14105	Fed Grant Revenue	441000	Veterans Affairs	160	-4151.250	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-18T00:00:00	CNT4903800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14106	Fed Grant Revenue	441000	Veterans Affairs	160	-14559.170	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-05-18T00:00:00	CNT5112844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14107	Fed Grant Revenue	441000	Veterans Affairs	160	-2600.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-28T00:00:00	CNT4948272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14108	Fed Grant Revenue	441000	Veterans Affairs	160	-495.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-11T00:00:00	CNT4975661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14109	Fed Grant Revenue	441000	Environmental Management	495	-327.180	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-06-06T00:00:00	CNT5128575	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14110	Fed Grant Revenue	441000	Veterans Affairs	160	-5758.570	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-10-17T00:00:00	CNT4922990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14111	Fed Grant Revenue	441000	Veterans Affairs	160	-4586.330	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-28T00:00:00	CNT5053509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14112	Fed Grant Revenue	441000	Veterans Affairs	160	-315.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-31T00:00:00	CNT4824276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14113	Fed Grant Revenue	441000	Environmental Management	495	14846.300	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-15T00:00:00	CNT5112867	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14114	Fed Grant Revenue	441000	Veterans Affairs	160	-24758.560	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-04-04T00:00:00	CNT5076990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14115	Fed Grant Revenue	441000	Veterans Affairs	160	-5870.200	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-28T00:00:00	CNT5072253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14116	Fed Grant Revenue	441000	Veterans Affairs	160	-6963.400	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-09T00:00:00	CNT4973867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14117	Fed Grant Revenue	441000	Veterans Affairs	160	-5575.730	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-15T00:00:00	CNT5045511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14118	Fed Grant Revenue	441000	Environmental Management	495	-8004.090	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-10T00:00:00	CNT5114715	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14119	Fed Grant Revenue	441000	Veterans Affairs	160	-10028.170	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-09-29T00:00:00	CNT4912487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14120	Fed Grant Revenue	441000	Veterans Affairs	160	-5430.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-10-10T00:00:00	CNT4918676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14121	Fed Grant Revenue	441000	Veterans Affairs	160	-885.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-22T00:00:00	CNT4817962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14122	Fed Grant Revenue	441000	Veterans Affairs	160	-9934.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-04-09T00:00:00	CNT5079716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14123	Fed Grant Revenue	441000	Veterans Affairs	160	-1928.170	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-20T00:00:00	CNT4949188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14124	Fed Grant Revenue	441000	Veterans Affairs	160	-6716.680	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-12-21T00:00:00	CNT4964461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14125	Fed Grant Revenue	441000	Veterans Affairs	160	-1100.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-24T00:00:00	CNT4819793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14126	Fed Grant Revenue	441000	Veterans Affairs	160	-6616.780	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-14T00:00:00	CNT4811389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14127	Fed Grant Revenue	441000	Veterans Affairs	160	-8432.400	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-05-07T00:00:00	CNT5104945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14128	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-60000.000	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2017-12-20T00:00:00	ARD4963192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14129	Fed Grant Revenue	441000	Veterans Affairs	160	-886.190	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-27T00:00:00	CNT4947426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14130	Fed Grant Revenue	441000	Veterans Affairs	160	2893.510	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-23T00:00:00	CNT4820618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14131	Fed Grant Revenue	441000	Veterans Affairs	160	-15075.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-10-06T00:00:00	CNT4917758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14132	Fed Grant Revenue	441000	Environmental Management	495	-50895.840	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-01-01T00:00:00	CNT4989123	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14133	Fed Grant Revenue	441000	Veterans Affairs	160	-38062.500	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-10-27T00:00:00	CNT4930744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14134	Fed Grant Revenue	441000	Environmental Management	495	-7170.580	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-21T00:00:00	CNT5118902	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14135	Fed Grant Revenue	441000	Veterans Affairs	160	-6165.860	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-22T00:00:00	CNT5049638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14136	Fed Grant Revenue	441000	Veterans Affairs	160	-932.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-10-11T00:00:00	CNT4919272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14137	Fed Grant Revenue	441000	Environmental Management	495	-330.280	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-01-10T00:00:00	CNT4989112	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14138	Fed Grant Revenue	441000	Veterans Affairs	160	-750.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-02-27T00:00:00	CNT5052443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14139	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1061.790	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-05-04T00:00:00	CNT5104172	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14140	Fed Grant Revenue	441000	Environmental Management	495	-6091.370	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-06-25T00:00:00	CNT5157940	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14141	Fed Grant Revenue	441000	Veterans Affairs	160	-405.450	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-25T00:00:00	CNT4798085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14142	Fed Grant Revenue	441000	Veterans Affairs	160	-2289.550	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-12-08T00:00:00	CNT4956167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14143	Fed Grant Revenue	441000	Veterans Affairs	160	-11203.150	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-10-05T00:00:00	CNT4916707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14144	Fed Grant Revenue	441000	Environmental Management	495	-7523.410	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-05-09T00:00:00	CNT5111911	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14145	Fed Grant Revenue	441000	Environmental Management	495	-6184.650	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-01-31T00:00:00	CNT5024523	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14146	Fed Grant Revenue	441000	Veterans Affairs	160	-11249.210	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-03T00:00:00	CNT4804493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14147	Fed Grant Revenue	441000	Veterans Affairs	160	-6550.380	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-11-22T00:00:00	CNT4946414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14148	Fed Grant Revenue	441000	Veterans Affairs	160	-1928.170	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-19T00:00:00	CNT4981205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14149	Fed Grant Revenue	441000	Veterans Affairs	160	-3224.240	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-31T00:00:00	CNT4989066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14150	Fed Grant Revenue	441000	Environmental Management	495	-106.570	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-01-08T00:00:00	CNT4989111	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14151	Fed Grant Revenue	441000	Environmental Management	495	-53.530	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-01-18T00:00:00	CNT4989115	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14152	Fed Grant Revenue	441000	Veterans Affairs	160	-640.810	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-08T00:00:00	CNT5056443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14153	Fed Grant Revenue	441000	Veterans Affairs	160	-4312.210	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-24T00:00:00	CNT4984340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14154	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1342.470	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-04-09T00:00:00	CNT5087391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14155	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-442673.000	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2017-09-22T00:00:00	ARD4907791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14156	Fed Grant Revenue	441000	Veterans Affairs	160	-3362.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-05T00:00:00	CNT4972009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14157	Fed Grant Revenue	441000	Environmental Management	495	-53.540	2018	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2018-06-18T00:00:00	CNT5143535	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14158	Fed Grant Revenue	441000	Veterans Affairs	160	570.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-03-27T00:00:00	CNT5071345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14159	Fed Grant Revenue	441000	Veterans Affairs	160	-5048.000	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-04-23T00:00:00	CNT5095117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14160	Fed Grant Revenue	441000	Homeland Security	385	203.580	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-05-30T00:00:00	ARD5120161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14161	Fed Grant Revenue	441000	Homeland Security	385	-518.800	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-02-19T00:00:00	CNT5047004	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14162	Fed Grant Revenue	441000	Natural Resources	300	-52126.280	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14163	Fed Grant Revenue	441000	Homeland Security	385	-203.580	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14164	Fed Grant Revenue	441000	Veterans Affairs	160	-4570.030	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-04T00:00:00	CNT4805201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14165	Fed Grant Revenue	441000	Homeland Security	385	-162.390	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-06-08T00:00:00	CNT5128569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14166	Fed Grant Revenue	441000	Homeland Security	385	-63240.340	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-02-02T00:00:00	ARD5024376	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14167	Fed Grant Revenue	441000	Homeland Security	385	-166.400	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-02-08T00:00:00	CNT5049674	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14168	Fed Grant Revenue	441000	Natural Resources	300	-354092.370	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-02-19T00:00:00	ARD5046843	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14169	Fed Grant Revenue	441000	Natural Resources	300	-11110.000	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2017-11-28T00:00:00	ARD4948112	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14170	Fed Grant Revenue	441000	Veterans Affairs	160	-710.080	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2018-01-12T00:00:00	CNT4976371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14171	Fed Grant Revenue	441000	Homeland Security	385	-13471.510	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-01-01T00:00:00	CNT5023720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14172	Fed Grant Revenue	441000	Natural Resources	300	-24705.000	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2017-10-27T00:00:00	CNT4930786	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14173	Fed Grant Revenue	441000	Homeland Security	385	-2548.170	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-04-18T00:00:00	CNT5096992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14174	Fed Grant Revenue	441000	Homeland Security	385	-47.300	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-05-29T00:00:00	CNT5119834	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14175	Fed Grant Revenue	441000	Veterans Affairs	160	-2567.410	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-10T00:00:00	CNT4809640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14176	Fed Grant Revenue	441000	Natural Resources	300	-38747.000	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2017-10-03T00:00:00	ARD4914936	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14177	Fed Grant Revenue	441000	Veterans Affairs	160	-11222.750	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-08-30T00:00:00	CNT4823285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14178	Fed Grant Revenue	441000	Homeland Security	385	-121.570	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-01-26T00:00:00	CNT5023718	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14179	Fed Grant Revenue	441000	Homeland Security	385	-1074.860	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-05-22T00:00:00	CNT5114708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14180	Fed Grant Revenue	441000	Homeland Security	385	-758.030	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-06-06T00:00:00	CNT5126658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14181	Fed Grant Revenue	441000	Natural Resources	300	-186065.000	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2017-09-09T00:00:00	ARD4898693	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14182	Fed Grant Revenue	441000	Homeland Security	385	-156.580	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-04-08T00:00:00	CNT5096991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14183	Fed Grant Revenue	441000	Homeland Security	385	-181.830	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-05-08T00:00:00	CNT5108938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14184	Fed Grant Revenue	441000	Natural Resources	300	-43873.720	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14185	Fed Grant Revenue	441000	Veterans Affairs	160	-8228.620	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-27T00:00:00	CNT4799702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14186	Fed Grant Revenue	441000	Homeland Security	385	-412.680	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-06-08T00:00:00	CNT5129587	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14187	Fed Grant Revenue	441000	Homeland Security	385	-194.420	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-06-14T00:00:00	CNT5133422	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14188	Fed Grant Revenue	441000	Homeland Security	385	-955.500	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-06-20T00:00:00	CNT5149457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14189	Fed Grant Revenue	441000	Homeland Security	385	-32.440	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-02-15T00:00:00	CNT5049675	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14190	Fed Grant Revenue	441000	Homeland Security	385	-1134.000	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-06-25T00:00:00	CNT5153130	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14191	Fed Grant Revenue	441000	Natural Resources	300	-23524.670	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2017-12-21T00:00:00	ARD4964130	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14192	Fed Grant Revenue	441000	Natural Resources	300	-5950.000	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14193	Fed Grant Revenue	441000	Homeland Security	385	-2548.180	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-02-21T00:00:00	CNT5054706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14194	Fed Grant Revenue	441000	Natural Resources	300	-48108.500	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14195	Fed Grant Revenue	441000	Veterans Affairs	160	-6030.740	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-21T00:00:00	CNT4796252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14196	Fed Grant Revenue	441000	Natural Resources	300	-1602.990	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2018-06-27T00:00:00	CNT5156880	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14197	Fed Grant Revenue	441000	Homeland Security	385	-622.000	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-05-10T00:00:00	CNT5106921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14198	Fed Grant Revenue	441000	Homeland Security	385	-2029.050	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-05-30T00:00:00	CNT5125754	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14199	Fed Grant Revenue	441000	Natural Resources	300	-32036.500	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2017-11-21T00:00:00	CNT4945516	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14200	Fed Grant Revenue	441000	Natural Resources	300	-12000.000	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2017-09-25T00:00:00	CNT4908922	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14201	Fed Grant Revenue	441000	Homeland Security	385	-122.020	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-01-08T00:00:00	CNT5023715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14202	Fed Grant Revenue	441000	Veterans Affairs	160	-3338.300	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-28T00:00:00	CNT4800624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14203	Fed Grant Revenue	441000	Homeland Security	385	-121.720	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-01-31T00:00:00	CNT5023719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14204	Fed Grant Revenue	441000	Veterans Affairs	160	-734.550	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-10-08T00:00:00	CNT4917761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14205	Fed Grant Revenue	441000	Homeland Security	385	-2548.180	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-04-04T00:00:00	CNT5091219	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14206	Fed Grant Revenue	441000	Homeland Security	385	-2506.030	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-01-24T00:00:00	CNT5023717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14207	Fed Grant Revenue	441000	Homeland Security	385	-3207.100	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-01-10T00:00:00	CNT5023716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14208	Fed Grant Revenue	441000	Homeland Security	385	-458.680	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-06-11T00:00:00	CNT5129588	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14209	Fed Grant Revenue	441000	Homeland Security	385	-2506.610	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-02-07T00:00:00	CNT5041795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14210	Fed Grant Revenue	441000	Homeland Security	385	-2548.170	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-03-07T00:00:00	CNT5064070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14211	Fed Grant Revenue	441000	Homeland Security	385	-142.860	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-03-08T00:00:00	CNT5069677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14212	Fed Grant Revenue	441000	Veterans Affairs	160	-600.310	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-08T00:00:00	CNT4803631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14213	Fed Grant Revenue	441000	Veterans Affairs	160	-5102.190	2018	General Government	DVA DHHS Fund	69301	Federal Funds	2017-07-19T00:00:00	CNT4794271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14214	Fed Grant Revenue	441000	Homeland Security	385	-2029.040	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-06-27T00:00:00	CNT5156884	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14215	Fed Grant Revenue	441000	Homeland Security	385	-477.640	2018	Public Safety	DHS DOT Fund	61820	Federal Funds	2018-04-04T00:00:00	CNT5078682	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14216	Fed Grant Revenue	441000	Veterans Affairs	160	2409.040	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-01-19T00:00:00	CNT4979642	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14217	Fed Grant Revenue	441000	Correction	615	-17716.060	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-11-20T00:00:00	CNT4944566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14218	Fed Grant Revenue	441000	Veterans Affairs	160	-52.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-06-27T00:00:00	CNT5155569	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14219	Fed Grant Revenue	441000	Correction	615	-17150.690	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-10-01T00:00:00	CNT4920336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14220	Fed Grant Revenue	441000	Veterans Affairs	160	-13992.040	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-02-21T00:00:00	CNT5048715	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14221	Fed Grant Revenue	441000	Veterans Affairs	160	-13952.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-01-19T00:00:00	ARD4979498	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14222	Fed Grant Revenue	441000	Veterans Affairs	160	-267.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-01-10T00:00:00	CNT4974758	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14223	Fed Grant Revenue	441000	Correction	615	-90.910	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-11-27T00:00:00	ARD4947253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14224	Fed Grant Revenue	441000	Veterans Affairs	160	-12071.560	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-10-18T00:00:00	CNT4922992	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14225	Fed Grant Revenue	441000	Veterans Affairs	160	-13992.060	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-04-04T00:00:00	CNT5076019	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14226	Fed Grant Revenue	441000	Correction	615	-8686.290	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-01-05T00:00:00	CNT4972023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14227	Fed Grant Revenue	441000	Correction	615	1018.310	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-06-11T00:00:00	CNT5155581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14228	Fed Grant Revenue	441000	Veterans Affairs	160	-11964.260	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-12-27T00:00:00	CNT4965259	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14229	Fed Grant Revenue	441000	Correction	615	-97346.340	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-06-05T00:00:00	CNT5155579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14230	Fed Grant Revenue	441000	Veterans Affairs	160	-1997.230	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-09-08T00:00:00	CNT4896833	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14231	Fed Grant Revenue	441000	Correction	615	-84005.030	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-04-18T00:00:00	CNT5092224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14232	Fed Grant Revenue	441000	Veterans Affairs	160	-13992.040	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-03-07T00:00:00	CNT5057256	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14233	Fed Grant Revenue	441000	Veterans Affairs	160	-12096.970	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-12-13T00:00:00	CNT4957967	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14234	Fed Grant Revenue	441000	Veterans Affairs	160	-92.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-06-19T00:00:00	CNT5149442	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14235	Fed Grant Revenue	441000	Correction	615	-780875.740	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-09-22T00:00:00	ARD4907829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14236	Fed Grant Revenue	441000	Veterans Affairs	160	-273.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-02-16T00:00:00	CNT5046163	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14237	Fed Grant Revenue	441000	Veterans Affairs	160	-10477.760	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-01-17T00:00:00	CNT4978830	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14238	Fed Grant Revenue	441000	Veterans Affairs	160	-14113.480	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-05-30T00:00:00	CNT5118859	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14239	Fed Grant Revenue	441000	Correction	615	-66677.840	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-12-06T00:00:00	CNT4954466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14240	Fed Grant Revenue	441000	Correction	615	-13602.630	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-08-07T00:00:00	CNT4806057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14241	Fed Grant Revenue	441000	Veterans Affairs	160	-12071.540	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-09-20T00:00:00	CNT4905564	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14242	Fed Grant Revenue	441000	Correction	615	-9235.950	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-04-30T00:00:00	CNT5100027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14243	Fed Grant Revenue	441000	Correction	615	-20478.140	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-06-08T00:00:00	CNT5155580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14244	Fed Grant Revenue	441000	Correction	615	-21202.850	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-06-07T00:00:00	CNT5127539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14245	Fed Grant Revenue	441000	Correction	615	-25125.160	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-02-14T00:00:00	CNT5046186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14246	Fed Grant Revenue	441000	Veterans Affairs	160	-1064.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-03-16T00:00:00	CNT5064048	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14247	Fed Grant Revenue	441000	Correction	615	-12821.310	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-05-22T00:00:00	CNT5114699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14248	Fed Grant Revenue	441000	Correction	615	-21751.380	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-06-26T00:00:00	CNT5154224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14249	Fed Grant Revenue	441000	Veterans Affairs	160	-228.830	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-05-21T00:00:00	CNT5113941	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14250	Fed Grant Revenue	441000	Veterans Affairs	160	-10206.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-06-25T00:00:00	CNT5153116	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14251	Fed Grant Revenue	441000	Correction	615	-16446.820	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-10-11T00:00:00	CNT4920337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14252	Fed Grant Revenue	441000	Veterans Affairs	160	-3443.890	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-04-12T00:00:00	CNT5089126	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14253	Fed Grant Revenue	441000	Veterans Affairs	160	-247.080	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-01-22T00:00:00	CNT4981207	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14254	Fed Grant Revenue	441000	Correction	615	-24721.520	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-09-07T00:00:00	CNT4897732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14255	Fed Grant Revenue	441000	Correction	615	1599909.090	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-04-25T00:00:00	ARD5096827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14256	Fed Grant Revenue	441000	Correction	615	2761.800	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-03-13T00:00:00	CNT5061629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14257	Fed Grant Revenue	441000	Correction	615	-23533.570	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-04-09T00:00:00	CNT5079733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14258	Fed Grant Revenue	441000	Correction	615	-227291.760	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-06-19T00:00:00	CNT5146926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14259	Fed Grant Revenue	441000	Correction	615	-9888.450	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-09-15T00:00:00	CNT4902898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14260	Fed Grant Revenue	441000	Veterans Affairs	160	-18831.890	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-01-10T00:00:00	CNT4973869	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14261	Fed Grant Revenue	441000	Veterans Affairs	160	9.980	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-05-22T00:00:00	CNT5114684	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14262	Fed Grant Revenue	441000	Correction	615	-52864.980	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-07-31T00:00:00	CNT4801633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14263	Fed Grant Revenue	441000	Veterans Affairs	160	-91.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-02-09T00:00:00	CNT5041775	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14264	Fed Grant Revenue	441000	Correction	615	-48000.040	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-06-12T00:00:00	CNT5155582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14265	Fed Grant Revenue	441000	Veterans Affairs	160	-24854.960	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-12-01T00:00:00	CNT4957968	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14266	Fed Grant Revenue	441000	Veterans Affairs	160	-202.500	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-08-14T00:00:00	CNT4824271	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14267	Fed Grant Revenue	441000	Correction	615	-83965.010	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-03-22T00:00:00	CNT5068883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14268	Fed Grant Revenue	441000	Correction	615	-293956.060	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-02-07T00:00:00	ARD5039947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14269	Fed Grant Revenue	441000	Correction	615	-1599909.090	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-07-27T00:00:00	ARD4799568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14270	Fed Grant Revenue	441000	Veterans Affairs	160	-121.200	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-12-11T00:00:00	CNT4957966	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14271	Fed Grant Revenue	441000	Veterans Affairs	160	-149.750	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-02-07T00:00:00	CNT5040094	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14272	Fed Grant Revenue	441000	Veterans Affairs	160	-39493.480	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-08-09T00:00:00	CNT4824270	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14273	Fed Grant Revenue	441000	Veterans Affairs	160	-162.880	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-03-09T00:00:00	CNT5059804	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14274	Fed Grant Revenue	441000	Veterans Affairs	160	1208.430	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-11-08T00:00:00	CNT4938155	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14275	Fed Grant Revenue	441000	Veterans Affairs	160	-14113.470	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-06-27T00:00:00	CNT5151850	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14276	Fed Grant Revenue	441000	Veterans Affairs	160	-13754.650	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-02-07T00:00:00	CNT5026248	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14277	Fed Grant Revenue	441000	Veterans Affairs	160	-151.680	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-09-01T00:00:00	CNT4825031	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14278	Fed Grant Revenue	441000	Correction	615	34737.190	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-06-11T00:00:00	CNT5129579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14279	Fed Grant Revenue	441000	Correction	615	-38424.770	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-04-02T00:00:00	CNT5075066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14280	Fed Grant Revenue	441000	Correction	615	-34737.190	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-06-21T00:00:00	CNT5151856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14281	Fed Grant Revenue	441000	Veterans Affairs	160	-13754.610	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-01-24T00:00:00	CNT4983559	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14282	Fed Grant Revenue	441000	Veterans Affairs	160	-14088.030	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-04-18T00:00:00	CNT5091158	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14283	Fed Grant Revenue	441000	Veterans Affairs	160	-12071.550	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-08-23T00:00:00	CNT4824273	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14284	Fed Grant Revenue	441000	Veterans Affairs	160	-189.350	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-03-06T00:00:00	CNT5057254	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14285	Fed Grant Revenue	441000	Veterans Affairs	160	-754.140	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-02-23T00:00:00	CNT5050526	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14286	Fed Grant Revenue	441000	Correction	615	-234008.160	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-07-19T00:00:00	CNT4794278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14287	Fed Grant Revenue	441000	Correction	615	-81840.600	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-08-15T00:00:00	CNT4812396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14288	Fed Grant Revenue	441000	Veterans Affairs	160	-122030.770	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-08-01T00:00:00	CNT4824277	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14289	Fed Grant Revenue	441000	Correction	615	-140686.080	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-02-09T00:00:00	CNT5046184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14290	Fed Grant Revenue	441000	Correction	615	-2242.480	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-09-25T00:00:00	ARD4908752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14291	Fed Grant Revenue	441000	Correction	615	-1018.310	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-06-21T00:00:00	CNT5155584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14292	Fed Grant Revenue	441000	Correction	615	-107311.260	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-09-11T00:00:00	CNT4899495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14293	Fed Grant Revenue	441000	Correction	615	-146786.090	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-05-10T00:00:00	CNT5106913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14294	Fed Grant Revenue	441000	Correction	615	-16836.130	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-12-13T00:00:00	CNT4958884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14295	Fed Grant Revenue	441000	Veterans Affairs	160	-91.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-03-27T00:00:00	CNT5071345	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14296	Fed Grant Revenue	441000	Veterans Affairs	160	3124.230	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-01-01T00:00:00	CNT4977129	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14297	Fed Grant Revenue	441000	Veterans Affairs	160	-15007.260	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-12-06T00:00:00	ARD4954309	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14298	Fed Grant Revenue	441000	Correction	615	-1246.310	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2017-07-07T00:00:00	CNT4773343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14299	Fed Grant Revenue	441000	Veterans Affairs	160	-104.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-12-05T00:00:00	CNT4957965	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14300	Fed Grant Revenue	441000	Veterans Affairs	160	-818.400	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-02-06T00:00:00	CNT5026247	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14301	Fed Grant Revenue	441000	Veterans Affairs	160	-309.390	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-11-15T00:00:00	CNT4942054	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14302	Fed Grant Revenue	441000	Veterans Affairs	160	-540.890	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-03-05T00:00:00	CNT5056442	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14303	Fed Grant Revenue	441000	Veterans Affairs	160	-12073.470	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-09-06T00:00:00	CNT4825295	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14304	Fed Grant Revenue	441000	Veterans Affairs	160	-226.440	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-02-28T00:00:00	CNT5053509	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14305	Fed Grant Revenue	441000	Correction	615	-15935.960	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-03-07T00:00:00	CNT5058010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14306	Fed Grant Revenue	441000	Correction	615	-136984.480	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-03-19T00:00:00	CNT5065430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14307	Fed Grant Revenue	441000	Veterans Affairs	160	-12071.540	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-10-04T00:00:00	CNT4915106	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14308	Fed Grant Revenue	441000	Veterans Affairs	160	-15696.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-06-07T00:00:00	ARD5127365	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14309	Fed Grant Revenue	441000	Veterans Affairs	160	-141.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-08-30T00:00:00	CNT4824275	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14310	Fed Grant Revenue	441000	State Police	100	-20570.800	2018	Public Safety	ISP DHS Fund	60820	Federal Funds	2017-10-19T00:00:00	ARD4924179	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14311	Fed Grant Revenue	441000	Veterans Affairs	160	-96535.540	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-10-23T00:00:00	ARD4927040	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14312	Fed Grant Revenue	441000	Veterans Affairs	160	-2409.040	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-01-23T00:00:00	CNT4986697	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14313	Fed Grant Revenue	441000	Veterans Affairs	160	-52.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-05-25T00:00:00	CNT5118858	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14314	Fed Grant Revenue	441000	State Police	100	-159.150	2018	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-01-26T00:00:00	ARD4985788	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14315	Fed Grant Revenue	441000	State Police	100	-60255.000	2018	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-06-29T00:00:00	ARD5157433	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14316	Fed Grant Revenue	441000	Veterans Affairs	160	405.600	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-09-18T00:00:00	CNT4908022	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14317	Fed Grant Revenue	441000	State Police	100	-12963.550	2018	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-03-16T00:00:00	ARD5063940	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14318	Fed Grant Revenue	441000	Veterans Affairs	160	1591.630	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-10-12T00:00:00	CNT4927261	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14319	Fed Grant Revenue	441000	Veterans Affairs	160	-1660.230	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-12-15T00:00:00	CNT4960572	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14320	Fed Grant Revenue	441000	Veterans Affairs	160	-1591.630	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-11-06T00:00:00	CNT4938153	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14321	Fed Grant Revenue	441000	State Police	100	-7013.910	2018	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-04-06T00:00:00	ARD5078489	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14322	Fed Grant Revenue	441000	State Police	100	-361.200	2018	Public Safety	ISP DHS Fund	60820	Federal Funds	2017-10-06T00:00:00	ARD4917566	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14323	Fed Grant Revenue	441000	State Police	100	-26001.060	2018	Public Safety	ISP DHS Fund	60820	Federal Funds	2017-10-03T00:00:00	ARD4914921	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14324	Fed Grant Revenue	441000	Veterans Affairs	160	-144.240	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-10-19T00:00:00	CNT4924366	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14325	Fed Grant Revenue	441000	Veterans Affairs	160	-1993.320	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-10-20T00:00:00	CNT4926416	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14326	Fed Grant Revenue	441000	Veterans Affairs	160	-161.820	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-09-13T00:00:00	CNT4908019	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14327	Fed Grant Revenue	441000	Veterans Affairs	160	2751.630	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-11-03T00:00:00	CNT4935519	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14328	Fed Grant Revenue	441000	Veterans Affairs	160	-3234.920	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-08-24T00:00:00	CNT4824274	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14329	Fed Grant Revenue	441000	State Police	100	-6508.380	2018	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-03-06T00:00:00	ARD5057083	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14330	Fed Grant Revenue	441000	State Police	100	-50776.070	2018	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-02-21T00:00:00	ARD5048528	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14331	Fed Grant Revenue	441000	State Police	100	-92873.490	2018	Public Safety	ISP DHS Fund	60820	Federal Funds	2018-06-04T00:00:00	ARD5124579	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14332	Fed Grant Revenue	441000	Veterans Affairs	160	-52.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-10-24T00:00:00	CNT4928144	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14333	Fed Grant Revenue	441000	Veterans Affairs	160	-280.560	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-01-16T00:00:00	CNT4977128	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14334	Fed Grant Revenue	441000	Veterans Affairs	160	-253.010	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2018-04-13T00:00:00	CNT5089128	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14335	Fed Grant Revenue	441000	Veterans Affairs	160	-690.850	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-08-22T00:00:00	CNT4824272	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14336	Fed Grant Revenue	441000	Environmental Management	495	-31391.490	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2017-10-17T00:00:00	ARD4922824	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14337	Fed Grant Revenue	441000	Agriculture	36	-1150.000	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-12-04T00:00:00	CNT4952716	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14338	Fed Grant Revenue	441000	Environmental Management	495	526.400	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-22T00:00:00	CNT5153140	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14339	Fed Grant Revenue	441000	Environmental Management	495	-1133.420	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-25T00:00:00	CNT5154256	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14340	Fed Grant Revenue	441000	Environmental Management	495	-135.780	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-02-08T00:00:00	CNT5025473	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14341	Fed Grant Revenue	441000	Environmental Management	495	-2496.180	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-14T00:00:00	CNT5157938	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14342	Fed Grant Revenue	441000	Agriculture	36	-28923.520	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-09-01T00:00:00	CNT4868066	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14343	Fed Grant Revenue	441000	Agriculture	36	-9077.560	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-01-09T00:00:00	ARD4973622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14344	Fed Grant Revenue	441000	Agriculture	36	-11759.110	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-02-08T00:00:00	CNT5040896	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14345	Fed Grant Revenue	441000	Agriculture	36	-1008.250	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-09-14T00:00:00	CNT4902138	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14346	Fed Grant Revenue	441000	Agriculture	36	-129.660	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-06-25T00:00:00	CNT5154237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14347	Fed Grant Revenue	441000	Agriculture	36	-71616.810	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-11-20T00:00:00	ARD4944293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14348	Fed Grant Revenue	441000	Environmental Management	495	-259.420	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-02-05T00:00:00	CNT5025472	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14349	Fed Grant Revenue	441000	Environmental Management	495	-29813.100	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-01-01T00:00:00	CNT4979668	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14350	Fed Grant Revenue	441000	Transportation	800	-0.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-01T00:00:00	CNT4964178	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14351	Fed Grant Revenue	441000	Environmental Management	495	-135.780	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-03-08T00:00:00	CNT5059840	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14352	Fed Grant Revenue	441000	Agriculture	36	-2717.850	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-08-21T00:00:00	CNT4818887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14353	Fed Grant Revenue	441000	Agriculture	36	-13345.620	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-06-11T00:00:00	CNT5129586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14354	Fed Grant Revenue	441000	Agriculture	36	-1563.860	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-03-22T00:00:00	CNT5068891	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14355	Fed Grant Revenue	441000	Environmental Management	495	-3545.120	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-31T00:00:00	CNT5125763	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14356	Fed Grant Revenue	441000	Environmental Management	495	-1743.110	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2017-12-01T00:00:00	CNT4966823	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14357	Fed Grant Revenue	441000	Agriculture	36	-138545.410	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-08-29T00:00:00	ARD4822174	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14358	Fed Grant Revenue	441000	Agriculture	36	28923.520	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-09-05T00:00:00	CNT4868067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14359	Fed Grant Revenue	441000	Agriculture	36	-19032.000	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-05-29T00:00:00	ARD5119515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14360	Fed Grant Revenue	441000	Transportation	800	-4216.890	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-26T00:00:00	ARD5097721	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14361	Fed Grant Revenue	441000	Environmental Management	495	-120.020	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-09T00:00:00	CNT5112866	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14362	Fed Grant Revenue	441000	Agriculture	36	-31430.320	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-10-18T00:00:00	CNT4923814	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14363	Fed Grant Revenue	441000	Agriculture	36	-15072.630	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-05-22T00:00:00	CNT5114706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14364	Fed Grant Revenue	441000	Agriculture	36	-31236.020	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-09-01T00:00:00	CNT4825064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14365	Fed Grant Revenue	441000	Environmental Management	495	-1473.470	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-01-01T00:00:00	CNT4986766	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14366	Fed Grant Revenue	441000	Agriculture	36	-93.370	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-04-18T00:00:00	CNT5092231	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14367	Fed Grant Revenue	441000	Environmental Management	495	-2621.580	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-25T00:00:00	CNT5157940	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14368	Fed Grant Revenue	441000	Environmental Management	495	-12.850	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-30T00:00:00	CNT5122148	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14369	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14370	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-49229.480	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-26T00:00:00	ARD5153985	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
14371	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-621989.180	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-26T00:00:00	ARD5154039	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14372	In.Gov Charges	439106	Ofc of Technology	67	-475.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-26T00:00:00	ARD5153982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14373	SPandR - SPHX Camping	425848	Natural Resources	300	-35960.880	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14374	SPF - IFFAT	425363	Motor Vehicles	235	-750.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14375	Adoption Fees	423020	Indiana Dept of Health	400	-9814.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14376	SPF - Evansville	425325	Motor Vehicles	235	-975.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14377	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14378	SPandR - SPHX other user fees	425849	Natural Resources	300	-18826.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14379	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14380	Motor Carrier Fuel Tax	414400	Revenue	90	-1131.300	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14381	Amusement Entertainment Pmts	422510	Homeland Security	385	-3420.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-26T00:00:00	ARD5154025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14382	Collection Agency Fees	427530	Transportation	800	5.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-26T00:00:00	ARM5153905	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14383	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14384	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14385	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14386	Reinstate License or Permit	425006	Motor Vehicles	235	-1140.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14387	Water - royalty revenue	431480	Natural Resources	300	-19489.260	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14388	Odometer Fees	425007	State Police	100	-3744.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-26T00:00:00	ARD5153995	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14389	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14390	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14391	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14392	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-36696.730	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-26T00:00:00	ARB5153897	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14393	Volume Fee	422330	Financial Institutions	208	-27.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-26T00:00:00	ARD5154004	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14394	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14395	LOCAL PROJECTS	464180	Child Services	502	-1405.140	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-26T00:00:00	ARD5154038	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14396	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14397	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-113623.020	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-26T00:00:00	ARD5153924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14398	ID Breakage	423614	Horse Racing Comm	265	-255.310	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154017	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14399	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14400	State Dog Fund	420620	State Comptroller	50	-1903.750	2018	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2018-06-26T00:00:00	ARD5153936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14401	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11121.400	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-26T00:00:00	ARD5154041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14402	FR - land use easement/permit	425618	Natural Resources	300	-138.670	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14403	Registration Fee Revenue	423260	Natural Resources	300	-80900.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14404	SPF - ISU	425311	Motor Vehicles	235	-1575.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14405	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14406	Innkeeper's Tax	418500	Treasurer of State	48	-474.410	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-06-26T00:00:00	ARD5153927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14407	DNR - Restitution	451045	Natural Resources	300	-597.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-06-26T00:00:00	ARD5154020	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14408	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14409	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-510.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14410	DOR ISP Building Fee	427480	Budget Agency	57	-27504.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-06-26T00:00:00	ARD5153978	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14411	SPF - TriState	425324	Motor Vehicles	235	-225.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14412	Motor Carrier Fuel Tax	414400	Revenue	90	-150.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14413	Plan Review	422554	Homeland Security	385	-31349.700	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-26T00:00:00	ARD5154025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14414	SPandR - Daily Swimming	425807	Natural Resources	300	-13115.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14415	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14416	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-26.380	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14417	Innkeeper's Tax	418500	Treasurer of State	48	-677.440	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-06-26T00:00:00	ARD5153927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14418	Court Fee Marriage License Fee	424129	Treasurer of State	48	-57297.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-26T00:00:00	ARD5153924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14419	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14420	Registration Fee Revenue	423260	Natural Resources	300	-3185.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14421	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14422	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-06-26T00:00:00	ARD5154000	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14423	Agent Renewal	423321	IO0521Workforce Development	510	-100.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-06-26T00:00:00	ARD5154041	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14424	Innkeeper's Tax	418500	Treasurer of State	48	-1344.080	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-06-26T00:00:00	ARD5153927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14425	Fireworks Displays	422572	Homeland Security	385	-553.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-26T00:00:00	ARD5154025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14426	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1531602.420	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14427	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-29020.810	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-26T00:00:00	ARD5154031	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
14428	Gasoline use tax	412700	Revenue	90	-2353395.910	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14429	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-23300.530	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14430	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14431	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-8688.500	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-26T00:00:00	ARD5153924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14432	Truck under 7K	425021	Motor Vehicles	235	-1200.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14433	SPandR - Annual Permits	425787	Natural Resources	300	-9250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14434	State Sales Tax	412010	Transportation	800	-443.270	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-26T00:00:00	ARD5154053	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14435	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14436	FandW - Online Revenue	425457	Natural Resources	300	-89097.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14437	SPF - IEdT	425361	Education	700	-2975.000	2018	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2018-06-26T00:00:00	ARD5154044	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14438	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14439	Emergency Planning Fees	427492	Revenue	90	-360.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-06-26T00:00:00	ARD5153992	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14440	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-228686.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-06-26T00:00:00	ARD5154019	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
14441	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1750.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14442	HP Breakage	423613	Horse Racing Comm	265	-705.870	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154017	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14443	SPF - IEdT	425361	Motor Vehicles	235	-2250.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14444	SPF - Rose Hulman	425320	Motor Vehicles	235	-1150.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14445	Gasoline use tax	412700	Transportation	800	-2353395.900	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-26T00:00:00	ARD5154053	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14446	Greenways Trust	425400	Motor Vehicles	235	-500.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14447	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14448	Innkeeper's Tax	418500	Treasurer of State	48	-117.200	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-06-26T00:00:00	ARD5153927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14449	Vital Records Fees	423180	Indiana Dept of Health	400	-92709.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14450	Boxing License Fees	426080	Gaming Comm	190	-875.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-06-26T00:00:00	ARD5154000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14451	Workzone Safety Fine	455130	Transportation	800	-95950.890	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-06-26T00:00:00	ARD5154051	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14452	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7716.350	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-26T00:00:00	ARD5154029	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14453	Welfare Repayments	450510	FSSA Family Resources	500	-125307.760	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-26T00:00:00	ARB5153893	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14454	Investment Income	429690	Motor Vehicles	235	-142.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-26T00:00:00	ARD5154011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14455	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-3516.470	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-06-26T00:00:00	ARD5153977	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14456	SPF - IWU	425315	Motor Vehicles	235	-800.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14457	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14458	Coroners Training Board	420881	Coroner's Training Board	240	-64740.220	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-06-26T00:00:00	ARD5154013	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
14459	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-26T00:00:00	ARD5154048	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14460	SPandR - Retailer Commission	425841	Natural Resources	300	-1.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14461	State Seals	422680	Homeland Security	385	-650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-26T00:00:00	ARD5154025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14462	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13796.430	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14463	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5250.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-26T00:00:00	ARD5154009	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14464	Welfare Repayments	450510	FSSA Family Resources	500	81165.590	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-26T00:00:00	ARD5154036	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14465	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-06-26T00:00:00	ARD5154041	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14466	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14467	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97034.920	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14468	Indiana Downs Slot Tax	415420	Revenue	90	-233494.910	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14469	Truck 30K - 36K	425030	Motor Vehicles	235	-450.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14470	Pet Friendly Trust	425399	Motor Vehicles	235	-9175.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14471	Local Grant Revenue	443000	State Police	100	-8503.260	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-26T00:00:00	ARD5153995	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14472	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-856841.540	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-26T00:00:00	ARD5154023	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14473	Innkeeper's Tax	418500	Treasurer of State	48	-779.800	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-06-26T00:00:00	ARD5153927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14474	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-31486.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14475	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-26T00:00:00	ARD5154004	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14476	Training	439102	Transportation	800	-430.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-26T00:00:00	ARD5154054	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14477	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1350.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14478	SPF - Indy HoF	425355	Motor Vehicles	235	-1775.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14479	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14480	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-14.960	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14481	DOR UST Fees	427465	Environmental Management	495	-1395.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-26T00:00:00	BIL5154063	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14482	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1704836.820	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-26T00:00:00	ARD5154024	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
14483	Vital Record Special Studies	423185	Indiana Dept of Health	400	-42000.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14484	SPF - Marian	425318	Motor Vehicles	235	-525.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14485	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14486	Truck 26K - 30K	425029	Motor Vehicles	235	-575.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14487	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14488	Truck 16K - 20K	425026	Motor Vehicles	235	-900.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14489	SPF - Butler	425304	Motor Vehicles	235	-3525.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14490	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14491	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-650.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-06-26T00:00:00	ARD5154009	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14492	Innkeeper's Tax	418500	Treasurer of State	48	-638.010	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-06-26T00:00:00	ARD5153927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14493	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14494	Heritage Trust Fees	425387	Natural Resources	300	-17025.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14495	Notary Public Commissions	427520	Secretary Of State	40	-275.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-26T00:00:00	ARD5153915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14496	Occupational License Fee	422820	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-06-26T00:00:00	ARD5154000	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14497	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-26T00:00:00	ARB5153888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14498	SPF - Riley HFK	425376	Motor Vehicles	235	-7075.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14499	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-22496.500	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-26T00:00:00	ARD5154041	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14500	Cut Road Permit	428116	Transportation	800	-13050.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-26T00:00:00	ARD5154052	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14501	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-26T00:00:00	ARD5153983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14502	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14503	Special Olympics Trust Fees	425394	Motor Vehicles	235	-650.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14504	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1200.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14505	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16900.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-26T00:00:00	ARD5153988	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14506	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2899.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14507	Alcoholic Beverage Taxes	416100	Revenue	90	-15504.340	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14508	SPF - I NAT	425366	Motor Vehicles	235	-625.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14509	Agri Licensing Fees	428620	Agriculture	36	1000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-06-26T00:00:00	ARD5153914	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14510	Wild Turkey Trust	425397	Motor Vehicles	235	-2025.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14511	DNR - Firewood Revenue	431462	Natural Resources	300	-1618.200	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14512	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-66.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14513	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2093.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-26T00:00:00	ARD5153988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
14514	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-6050.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14515	Consumer Credit License Applic	422302	Financial Institutions	208	-850.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-26T00:00:00	ARD5154004	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14516	SPF - Purdue	425319	Motor Vehicles	235	-19475.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14517	DOR BMV OSOW Fee	427475	Revenue	90	-161131.150	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14518	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14519	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-26T00:00:00	ARD5155381	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14520	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14521	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14522	OandG - Drilling Permit Fees	425730	Natural Resources	300	-850.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14523	SPF - ND	425327	Motor Vehicles	235	-5750.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14524	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-541.300	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14525	SexorViolent Offender Reg Fee	429350	Correction	615	-3506.600	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-06-26T00:00:00	ARD5154042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14526	Innkeeper's Tax	418500	Treasurer of State	48	-573.250	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-06-26T00:00:00	ARD5153927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14527	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14528	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-152346.140	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-06-26T00:00:00	ARD5154007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14529	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2050.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14530	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14531	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1799500.120	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-26T00:00:00	ARD5153924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14532	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14533	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-650.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14534	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-06-26T00:00:00	ARD5154000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14535	SPF - Freemason	425352	Motor Vehicles	235	-2775.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14536	Registration Fee Revenue	423260	Indiana Dept of Health	400	-315.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14537	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-26T00:00:00	ARB5153888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14538	Newborn Screening Fee	423130	Indiana Dept of Health	400	-214620.000	2018	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14539	Overweight Vehicle Fines	455110	Transportation	800	-4581.970	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-26T00:00:00	ARD5154051	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14540	Technololgy Fund Fees	425284	Motor Vehicles	235	-89748.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14541	Innkeeper's Tax	418500	Treasurer of State	48	-615.850	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-06-26T00:00:00	ARD5153927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14542	SPandR - SPHX Camping	425848	Natural Resources	300	-914228.160	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14543	DNR Donations Revenue	463060	Natural Resources	300	-3180.250	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14544	SPandR - SPHX other user fees	425849	Natural Resources	300	-185.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14545	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-960.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-26T00:00:00	ARB5153888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14546	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-26T00:00:00	ARD5155381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14547	LARE Fee	425267	Natural Resources	300	-87170.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14548	In.Gov Charges	439106	Ofc of Technology	67	1117651.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-26T00:00:00	ARD5153983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14549	SPandR - Products Sold Revenue	431471	Natural Resources	300	-193.220	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14550	SPandR - Live Bait Revenue	431467	Natural Resources	300	-29.250	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14551	Innkeeper's Tax	418500	Treasurer of State	48	-28.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-06-26T00:00:00	ARD5153927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14552	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-26T00:00:00	ARD5154009	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14553	SPandR - Ice Revenue	431466	Natural Resources	300	-571.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14554	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4976.350	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-26T00:00:00	ARD5154028	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14555	Nonconsumer Settlements/Fees	450260	State Police	100	-440.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-06-26T00:00:00	ARD5153995	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14556	Alcoholic Beverage Taxes	416100	Revenue	90	-6937.260	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14557	InsurAgts and Related Lic	423920	Insurance	210	-1855.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-26T00:00:00	ARD5154005	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14558	Consumer Settlements	450230	Attorney General	46	-35.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-06-26T00:00:00	ARD5153917	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14559	Welfare Repayments	450510	FSSA Family Resources	500	-3800.560	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-06-26T00:00:00	ARD5154036	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14560	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14561	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-11750.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14562	Controlled Substances Recovery	426450	Professional Licensing	250	-1240.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-26T00:00:00	ARD5155381	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14563	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14564	SPF - IU	425312	Motor Vehicles	235	-23725.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14565	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5900.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14566	DNR - Concessions Revenue	425452	Natural Resources	300	-1103.590	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14567	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14568	State Sales Tax	412010	Transportation	800	-1873.300	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-26T00:00:00	ARD5154053	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14569	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14570	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-26T00:00:00	ARD5154034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14571	Sale of Surplus Materials	430630	Transportation	800	-1855.510	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-26T00:00:00	ARD5154054	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14572	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-74625.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-26T00:00:00	BIL5154063	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14573	Accountant Investigative	451130	Professional Licensing	250	-1660.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-26T00:00:00	ARD5154015	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14574	Odometer Fees	425007	State Police	100	-71.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-26T00:00:00	ARD5153993	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14575	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1306.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-26T00:00:00	ARD5153910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14576	LOCAL PROJECTS	464180	Transportation	800	-10000.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-06-26T00:00:00	BIL5154072	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14577	Innkeeper's Tax	418500	Treasurer of State	48	-850.720	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-06-26T00:00:00	ARD5153927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14578	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-120.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-26T00:00:00	ARD5154009	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14579	Special Fuel Tax	414300	Revenue	90	-169.700	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14580	National Criminal History Chck	428040	State Police	100	-94466.500	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-06-26T00:00:00	ARD5153995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14581	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14582	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-91976.210	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-26T00:00:00	ARD5153979	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14583	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-132.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14584	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14585	Innkeeper's Tax	418500	Treasurer of State	48	-81.920	2018	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2018-06-26T00:00:00	ARD5153927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14586	Sales Disclosure Filing	424810	Budget Agency	57	-58632.800	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-06-26T00:00:00	ARD5153977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14587	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14588	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124857.720	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-26T00:00:00	ARD5153987	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14589	Motor Vehicle Highway Fees	425008	Transportation	800	-1460410.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-26T00:00:00	ARD5154054	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14590	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3752.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14591	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2586.700	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-26T00:00:00	ARD5154050	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14592	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10950.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14593	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14594	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14595	SPF - Nurses	425367	Motor Vehicles	235	-7675.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14596	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154015	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14597	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14598	Water Testing Fees	423190	Indiana Dept of Health	400	-16.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14599	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-42199.050	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-26T00:00:00	ARD5153915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14600	Boiler Inspections	422610	Homeland Security	385	-6985.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-26T00:00:00	ARD5154025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14601	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.130	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-26T00:00:00	ARD5153987	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
14602	SPF - 4H	425356	Motor Vehicles	235	-575.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14603	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-26T00:00:00	ARD5153910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14604	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1157.030	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-26T00:00:00	ARD5154011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14605	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14606	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-185.180	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-26T00:00:00	ARD5153925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14607	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14608	FR - recycle revenue	431428	Correction	615	-1018.160	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-06-26T00:00:00	ARD5154043	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14609	DNR - SPandR - Recycle	425780	Natural Resources	300	-217.600	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14610	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14611	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-56.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-06-26T00:00:00	ARD5154005	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14612	Victim Comp Penalties	452010	Criminal Justice Institute	32	-57585.050	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-06-26T00:00:00	ARD5153912	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14613	CD Interest Income	429650	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14614	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-464.560	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-06-26T00:00:00	ARD5154041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14615	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1921.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-26T00:00:00	ARD5154009	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14616	SPandR - Admission Gate In State	425782	Natural Resources	300	-11074.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14617	DOR IDEM Fees	427470	Environmental Management	495	-216.630	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-26T00:00:00	ARD5154032	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14618	TOS Unidentified Funds	401150	State Comptroller	50	-0.130	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-26T00:00:00	ARD5153936	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14619	Child Labor Law Penalties	450810	Labor	225	-3825.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-06-26T00:00:00	ARD5154008	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14620	FandW - License Agent Revenue	425482	Natural Resources	300	-24.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14621	Sales - SFTY EDU TRAINING	430965	State Police	100	-125.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-26T00:00:00	ARD5153995	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14622	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-26T00:00:00	ARD5154025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14623	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14624	Fireworks Wholesalers	422574	Homeland Security	385	-1821.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-26T00:00:00	ARD5154025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14625	SPF - USI	425329	Motor Vehicles	235	-275.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14626	SPF - IBST	425360	Motor Vehicles	235	-525.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14627	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-586550.750	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-26T00:00:00	ARD5154054	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14628	SPF - ISP	425371	State Police	100	-15350.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-26T00:00:00	ARD5153996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14629	Occupational License Fee	422820	Gaming Comm	190	-1150.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-06-26T00:00:00	ARD5154000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14630	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14631	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-26T00:00:00	ARD5155285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14632	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-26T00:00:00	ARD5154015	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14633	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-26T00:00:00	ARD5154009	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14634	Collection Agency Fees	427530	Transportation	800	585.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-26T00:00:00	ARD5154054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14635	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-3471.470	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-26T00:00:00	ARD5153924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14636	Copies and Report Fees	420360	State Police	100	-62.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-26T00:00:00	ARD5153995	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14637	Hoosier Park Slot Tax	415410	Revenue	90	-115592.270	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14638	Booth Rental	430182	Indiana Dept of Health	400	-2600.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14639	Civil Penalties	450411	Utility Regulatory Comm	200	-25000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-06-26T00:00:00	ARD5154002	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14640	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3166.380	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-26T00:00:00	ARD5153999	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14641	Dealer Plates	425230	Secretary Of State	40	-3395.770	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-06-26T00:00:00	ARD5153915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
14642	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-26T00:00:00	ARD5154021	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14643	Occupational License Fee	422820	Gaming Comm	190	-50.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-06-26T00:00:00	ARD5154000	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
14644	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7300.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14645	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14646	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-4.450	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14647	Sale of State Property	430310	Administration	61	-10899.200	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-26T00:00:00	ARD5153980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
14648	SPF - Colts	425354	Budget Agency	57	-7200.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-06-26T00:00:00	ARD5153978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
14649	SPF - IIT	425310	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14650	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14651	SPF - BallState	425302	Motor Vehicles	235	-4950.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14652	NRA Trust	425406	Motor Vehicles	235	-1675.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14653	Court Fee Safe School Fee	424126	Treasurer of State	48	-24902.700	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-26T00:00:00	ARD5153924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14654	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-26T00:00:00	ARD5154006	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
14655	Innkeeper's Tax	418500	Treasurer of State	48	-583.240	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-06-26T00:00:00	ARD5153927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14656	Public Utility Fees	428310	Utility Regulatory Comm	200	-481110.260	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-06-26T00:00:00	ARD5154002	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14657	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-26T00:00:00	ARD5154009	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14658	Elevator Inspections	422620	Homeland Security	385	-22420.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-26T00:00:00	ARD5154025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14659	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-26T00:00:00	ARD5154025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14660	Aircraft License Excise Tax	413100	Revenue	90	616.450	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14661	Grant Revenue from IFA	443500	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-26T00:00:00	ARD5154034	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14662	Payphone-Prisons	436135	Ofc of Technology	67	-157.340	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-06-26T00:00:00	ARD5153983	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
14663	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13450.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-06-26T00:00:00	ARD5154009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14664	SPandR - SPHX Cabins	425847	Natural Resources	300	-10388.820	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14665	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-26T00:00:00	ARD5154009	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14666	SPF - Support our Troops	425340	Veterans Affairs	160	-26805.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-26T00:00:00	ARD5153998	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14667	SPandR - Admin Rev	425858	Natural Resources	300	-648.200	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14668	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-06-26T00:00:00	ARD5154025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14669	SPF - Taylor	425323	Motor Vehicles	235	-400.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14670	Motor Carrier Surcharge Tax	414600	Revenue	90	-207.400	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14671	SPF - ISP	425371	Motor Vehicles	235	-2250.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14672	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14673	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-06-26T00:00:00	ARD5155381	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14674	Safety First Trust Fees	425389	Homeland Security Found	8385	-1725.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-06-26T00:00:00	ARD5154055	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
14675	Accountant Investigative	451130	Professional Licensing	250	-490.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-26T00:00:00	ARD5155381	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14676	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14677	Claims and Comp - Road Damage	472342	Transportation	800	709.460	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-26T00:00:00	ARM5153905	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14678	Agricultural Fines	455160	Agriculture	36	-1000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-06-26T00:00:00	ARD5153914	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14679	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-26T00:00:00	ARB5153888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14680	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-26T00:00:00	ARD5154004	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
14681	DESIGNATED DONATION	463050	Arts Comm	705	-2725.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-06-26T00:00:00	ARD5154046	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14682	Total Standardbred	423660	Horse Racing Comm	265	-1200.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-06-26T00:00:00	ARD5154018	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
14683	Alcoholic Beverage Taxes	416100	Purdue University	760	-403.300	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-26T00:00:00	ARD5154049	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
14684	Rental of Properties	430195	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14685	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-26T00:00:00	ARB5153888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14686	SPF - IKFT	425364	Child Services	502	-5500.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-06-26T00:00:00	ARD5154038	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14687	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14688	Motor Vehicle Highway Fees	425008	State Comptroller	50	-130921.450	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-06-26T00:00:00	ARD5153936	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
14689	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2498.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14690	Welfare Repayments	450510	FSSA Family Resources	500	-1229.880	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-26T00:00:00	ARD5154036	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14691	Choose Life Trust Fees	425393	Motor Vehicles	235	-1175.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14692	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-26985.900	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14693	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-26T00:00:00	ARD5154025	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14694	Water - well drillers license	425774	Natural Resources	300	-650.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14695	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-49498.660	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-26T00:00:00	ARD5153924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14696	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-26T00:00:00	ARD5154009	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14697	O/I - Map Sales	431453	Natural Resources	300	-366.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14698	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-73000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-26T00:00:00	ARD5153989	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
14699	O/I - Fines/Penalties	451021	Natural Resources	300	-1150.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14700	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-39859.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14701	DNR - CRS Campground Rev	425608	Natural Resources	300	-1721.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14702	SPF - IPFF	425368	Motor Vehicles	235	-6200.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14703	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14704	Banner Permits	428132	Transportation	800	-440.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-26T00:00:00	ARD5154054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14705	Controlled Substances Recovery	426450	Professional Licensing	250	-2730.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-26T00:00:00	ARD5154015	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
14706	Consumer Settlements	450230	Attorney General	46	-1872.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-26T00:00:00	ARD5153919	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14707	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-30206.800	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-26T00:00:00	ARD5153924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
14708	Unemployment Tax	417810	IO0521Workforce Development	510	-296585.990	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-26T00:00:00	ARD5154041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14709	SPandR - SPHX Cabins	425847	Natural Resources	300	-86890.890	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14710	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14711	IN Volunteer Firefighters	425037	Motor Vehicles	235	-760.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14712	FandW - POS vendor license sales	425458	Natural Resources	300	-885.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14713	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-26T00:00:00	ARD5154022	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14714	SPF - IBE	425359	Motor Vehicles	235	-1500.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14715	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14716	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-26T00:00:00	ARB5153888	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14717	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-235.550	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-26T00:00:00	ARD5154031	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
14718	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-10991.300	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-26T00:00:00	ARD5154031	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
14719	Teaching Licensing Fees	427010	Education	700	-10760.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-26T00:00:00	ARD5154045	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14720	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-26T00:00:00	ARD5153922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14721	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-06-26T00:00:00	ARD5154012	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
14722	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-26T00:00:00	ARD5154005	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14723	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-26T00:00:00	ARD5154009	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14724	Fed Grant Revenue	441000	Early Child Learning	501	-8630.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	CNT5102097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14725	Fed Grant Revenue	441000	Early Child Learning	501	-341.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-08T00:00:00	CNT5063511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14726	Fed Grant Revenue	441000	Early Child Learning	501	-12885.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5091195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14727	Fed Grant Revenue	441000	Early Child Learning	501	-15656.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-08T00:00:00	CNT5057140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14728	Fed Grant Revenue	441000	Early Child Learning	501	-855.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-06T00:00:00	CNT5063509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14729	Fed Grant Revenue	441000	Early Child Learning	501	-10404.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4986737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14730	Fed Grant Revenue	441000	Early Child Learning	501	-886.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5087201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14731	Fed Grant Revenue	441000	Early Child Learning	501	-168.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-05T00:00:00	CNT5143551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14732	Fed Grant Revenue	441000	Early Child Learning	501	-155887.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5101157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14733	Fed Grant Revenue	441000	Early Child Learning	501	-181.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4983591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14734	Fed Grant Revenue	441000	Early Child Learning	501	-151766.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4952694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14735	Fed Grant Revenue	441000	Early Child Learning	501	-127114.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-11T00:00:00	CNT5107843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14736	Fed Grant Revenue	441000	Early Child Learning	501	-152073.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4971262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14737	Fed Grant Revenue	441000	Early Child Learning	501	-404.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-21T00:00:00	CNT5054695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14738	Fed Grant Revenue	441000	Early Child Learning	501	-853.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4957135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14739	Fed Grant Revenue	441000	Early Child Learning	501	-84.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-24T00:00:00	CNT5023329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14740	Fed Grant Revenue	441000	Early Child Learning	501	-205.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-07T00:00:00	CNT5044388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14741	Fed Grant Revenue	441000	Early Child Learning	501	-79277.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-07T00:00:00	CNT5040105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14742	Fed Grant Revenue	441000	Early Child Learning	501	-13704.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5024405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14743	Fed Grant Revenue	441000	Early Child Learning	501	-433.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-20T00:00:00	CNT5095981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14744	Fed Grant Revenue	441000	Early Child Learning	501	-63.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-11T00:00:00	CNT5113987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14745	Fed Grant Revenue	441000	Early Child Learning	501	-160667.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5075072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14746	Fed Grant Revenue	441000	Early Child Learning	501	24.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-12T00:00:00	CNT5094035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14747	Fed Grant Revenue	441000	Early Child Learning	501	-199.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-09T00:00:00	CNT5111032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14748	Fed Grant Revenue	441000	Early Child Learning	501	-475.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4930783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14749	Fed Grant Revenue	441000	Early Child Learning	501	-620.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-24T00:00:00	CNT5125810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14750	Fed Grant Revenue	441000	Early Child Learning	501	-16097.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-08T00:00:00	CNT4970348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14751	Fed Grant Revenue	441000	Early Child Learning	501	-248855.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-23T00:00:00	CNT5116610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14752	Fed Grant Revenue	441000	Early Child Learning	501	-21714.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4975679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14753	Fed Grant Revenue	441000	Early Child Learning	501	-14863.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4940277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14754	Fed Grant Revenue	441000	Early Child Learning	501	-297.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5066505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14755	Fed Grant Revenue	441000	Early Child Learning	501	-4704224.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-29T00:00:00	CNT5119903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14756	Fed Grant Revenue	441000	Early Child Learning	501	326.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4916059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14757	Fed Grant Revenue	441000	Early Child Learning	501	4974.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-20T00:00:00	CNT5154300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14758	Fed Grant Revenue	441000	Early Child Learning	501	-60712.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4956180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14759	Fed Grant Revenue	441000	Early Child Learning	501	-165962.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-30T00:00:00	CNT5120994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14760	Fed Grant Revenue	441000	Early Child Learning	501	-1936.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5143554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14761	Fed Grant Revenue	441000	Early Child Learning	501	-1491.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4938175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14762	Fed Grant Revenue	441000	Early Child Learning	501	-203.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4946449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14763	Fed Grant Revenue	441000	Early Child Learning	501	-8961.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-27T00:00:00	CNT5157983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14764	Fed Grant Revenue	441000	Early Child Learning	501	-344.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-03T00:00:00	CNT5087203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14765	Fed Grant Revenue	441000	Early Child Learning	501	-207.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-04T00:00:00	CNT5111030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14766	Fed Grant Revenue	441000	Early Child Learning	501	-80.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-11T00:00:00	CNT5143555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14767	Fed Grant Revenue	441000	Early Child Learning	501	-342.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-14T00:00:00	CNT5114746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14768	Fed Grant Revenue	441000	Early Child Learning	501	-17015.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	CNT5092225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14769	Fed Grant Revenue	441000	Early Child Learning	501	-766.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-21T00:00:00	CNT5125807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14770	Fed Grant Revenue	441000	Early Child Learning	501	-127.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-12T00:00:00	CNT5095978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14771	Fed Grant Revenue	441000	Early Child Learning	501	-915.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	CNT5143552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14772	Fed Grant Revenue	441000	Early Child Learning	501	-67.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-03T00:00:00	CNT5091196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14773	Fed Grant Revenue	441000	Early Child Learning	501	-120789.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-05T00:00:00	CNT5125814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14774	Fed Grant Revenue	441000	Early Child Learning	501	-166340.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-21T00:00:00	CNT5055511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14775	Fed Grant Revenue	441000	Early Child Learning	501	-8904.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5096981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14776	Fed Grant Revenue	441000	Early Child Learning	501	-94300.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-18T00:00:00	CNT5143556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14777	Fed Grant Revenue	441000	Early Child Learning	501	-908.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5120992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14778	Fed Grant Revenue	441000	Early Child Learning	501	-59167.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-21T00:00:00	CNT5048755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14779	Fed Grant Revenue	441000	Early Child Learning	501	-646256.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-03T00:00:00	CNT5103316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14780	Fed Grant Revenue	441000	Early Child Learning	501	-2412.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-20T00:00:00	CNT5094037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14781	Fed Grant Revenue	441000	Early Child Learning	501	-369642.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-08T00:00:00	CNT4972761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14782	Fed Grant Revenue	441000	Early Child Learning	501	-209.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5125806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14783	Fed Grant Revenue	441000	Early Child Learning	501	-161.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-21T00:00:00	CNT5120993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14784	Fed Grant Revenue	441000	Early Child Learning	501	-61405.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5128530	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	Early Child Learning	501	-496735.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-22T00:00:00	CNT5114748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14786	Fed Grant Revenue	441000	Early Child Learning	501	-23896.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5040892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14787	Fed Grant Revenue	441000	Early Child Learning	501	-164699.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-07T00:00:00	CNT5055509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14788	Fed Grant Revenue	441000	Early Child Learning	501	-149751.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-04T00:00:00	CNT5125804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14789	Fed Grant Revenue	441000	Early Child Learning	501	-2764.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-21T00:00:00	CNT5113988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14790	Fed Grant Revenue	441000	Early Child Learning	501	-191.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-22T00:00:00	CNT5125808	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	Early Child Learning	501	-15015.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5128596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14792	Fed Grant Revenue	441000	Early Child Learning	501	-619.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4944571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14793	Fed Grant Revenue	441000	Early Child Learning	501	-234105.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4951654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14794	Fed Grant Revenue	441000	Early Child Learning	501	-2084.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4976383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14795	Fed Grant Revenue	441000	Early Child Learning	501	-543400.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-12T00:00:00	CNT5088229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14796	Fed Grant Revenue	441000	Early Child Learning	501	-475.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	CNT5097910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14797	Fed Grant Revenue	441000	Early Child Learning	501	-115974.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-09T00:00:00	CNT5105892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14798	Fed Grant Revenue	441000	Early Child Learning	501	-1398.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-07T00:00:00	CNT5143553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14799	Fed Grant Revenue	441000	Early Child Learning	501	-703.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-11T00:00:00	CNT5091201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14800	Fed Grant Revenue	441000	Early Child Learning	501	-19066.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4958896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14801	Fed Grant Revenue	441000	Early Child Learning	501	-2149.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4958898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14802	Fed Grant Revenue	441000	Early Child Learning	501	-340118.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-10T00:00:00	CNT5106940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14803	Fed Grant Revenue	441000	Early Child Learning	501	-168159.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-21T00:00:00	CNT5150773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14804	Fed Grant Revenue	441000	Early Child Learning	501	-224.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-27T00:00:00	CNT5155627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14805	Fed Grant Revenue	441000	Early Child Learning	501	-392.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4977980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14806	Fed Grant Revenue	441000	Early Child Learning	501	-251.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-29T00:00:00	CNT5125811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14807	Fed Grant Revenue	441000	Early Child Learning	501	-15203.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4955301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14808	Fed Grant Revenue	441000	Early Child Learning	501	-175.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5118079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14809	Fed Grant Revenue	441000	Early Child Learning	501	-11177.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4966813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14810	Fed Grant Revenue	441000	Early Child Learning	501	-305.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4948298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14811	Fed Grant Revenue	441000	Early Child Learning	501	16075.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-11T00:00:00	CNT5130507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14812	Fed Grant Revenue	441000	Early Child Learning	501	-109.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5046198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14813	Fed Grant Revenue	441000	Early Child Learning	501	-4600237.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-12T00:00:00	CNT5130508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14814	Fed Grant Revenue	441000	Early Child Learning	501	-76089.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-05T00:00:00	CNT5077629	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	Early Child Learning	501	-2802.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5077630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14816	Fed Grant Revenue	441000	Early Child Learning	501	-76445.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-07T00:00:00	CNT5127571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14817	Fed Grant Revenue	441000	Early Child Learning	501	-1009699.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-29T00:00:00	CNT4949219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14818	Fed Grant Revenue	441000	Early Child Learning	501	-2302.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4934745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14819	Fed Grant Revenue	441000	Early Child Learning	501	-231.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5063510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14820	Fed Grant Revenue	441000	Early Child Learning	501	-506.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-14T00:00:00	CNT5133461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14821	Fed Grant Revenue	441000	Early Child Learning	501	-161281.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-30T00:00:00	CNT5125812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14822	Fed Grant Revenue	441000	Early Child Learning	501	-2385.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-04T00:00:00	CNT5131527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14823	Fed Grant Revenue	441000	Early Child Learning	501	-4904565.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-03T00:00:00	CNT5076055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14824	Fed Grant Revenue	441000	Early Child Learning	501	-243.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-06T00:00:00	CNT5066504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14825	Fed Grant Revenue	441000	Early Child Learning	501	-241.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-04T00:00:00	CNT5124869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14826	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1329.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4898657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14827	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-506.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4906319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14828	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5073.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-13T00:00:00	CNT4902113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14829	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-274.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4809645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14830	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4254.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-14T00:00:00	CNT4947428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14831	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4796248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14832	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-674.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4923800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14833	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2312369.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4822446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14834	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-21T00:00:00	CNT5113978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14835	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65364.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-26T00:00:00	CNT5070533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14836	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5934.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-15T00:00:00	CNT4814006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14837	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19613.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-02T00:00:00	CNT5024485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14838	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-230393.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-01T00:00:00	CNT4770927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14839	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-106.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4817964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14840	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-153088.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4868017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14841	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-139597.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4821473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14842	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-156092.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-06T00:00:00	CNT5057255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14843	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4836.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-08T00:00:00	CNT4901195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14844	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55294.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-27T00:00:00	CNT5052444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14845	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17345.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-22T00:00:00	CNT5049640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14846	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-859.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4805202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14847	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-13T00:00:00	CNT4948267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14848	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-460.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	CNT5092210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14849	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15232.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-19T00:00:00	CNT4962428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14850	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8827.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4868016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14851	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	11095.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-05T00:00:00	CNT5077616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14852	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-187.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-12T00:00:00	CNT5130502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14853	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-234.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4957117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14854	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	553.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4909702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14855	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-240025.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-03T00:00:00	CNT4916708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14856	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1065.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4901199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14857	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-945.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4916710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14858	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4902110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14859	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	133.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-12T00:00:00	CNT5060700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14860	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-571.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4924367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14861	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-184750.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4824268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14862	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145050.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4924368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14863	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6968.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4825030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14864	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-25553.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4934725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14865	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1601.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-20T00:00:00	CNT5066471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14866	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	165.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-30T00:00:00	CNT5023292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14867	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-216.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-15T00:00:00	CNT5045510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14868	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-105.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-20T00:00:00	CNT5047900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14869	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-144252.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4825026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14870	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	92.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-19T00:00:00	CNT5065410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14871	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-159.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4905563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14872	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4908020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14873	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-401.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4896834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14874	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31339.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-18T00:00:00	CNT4978834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14875	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7961.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4951631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14876	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-208.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4958862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14877	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-519.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-14T00:00:00	CNT5111935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14878	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4957118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14879	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4818870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14880	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71.870	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-28T00:00:00	CNT5072254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14881	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-443.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-13T00:00:00	CNT4909699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14882	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-891.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4902115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14883	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	25627.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-17T00:00:00	CNT4947430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14884	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15184.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4817963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14885	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-116.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4811394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14886	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-182.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4811391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14887	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-30T00:00:00	CNT4950448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14888	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-144304.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4934722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14889	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-119.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-20T00:00:00	CNT5095965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14890	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-153516.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4913935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14891	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4930743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14892	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-604.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-31T00:00:00	CNT4989065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14893	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	6250.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-07T00:00:00	CNT5104970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14894	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-116.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-15T00:00:00	CNT4825027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14895	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5128586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14896	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14879.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4932783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14897	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3657.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-20T00:00:00	CNT4963377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14898	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-275.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-03T00:00:00	CNT4927262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14899	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-154217.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4803632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14900	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4915103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14901	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-175.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4821477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14902	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28026.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4928988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14903	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	12594.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-17T00:00:00	CNT4983558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14904	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4947429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14905	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4946415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14906	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70036.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4938154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14907	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1145.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4912488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14908	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1400000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-20T00:00:00	CNT5055473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14909	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-619.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4807124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14910	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-757.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-17T00:00:00	CNT5091157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14911	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-887.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4919277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14912	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-296.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4819799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14913	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	129879.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-27T00:00:00	CNT5098710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14914	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-183.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4927263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14915	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66953.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-14T00:00:00	CNT4941119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14916	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-127.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-18T00:00:00	CNT5143540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14917	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-902.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-03T00:00:00	CNT5076016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14918	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-08T00:00:00	CNT4973868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14919	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-137322.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4808803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14920	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	55.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4947424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14921	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-220.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4909694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14922	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-594.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4816025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14923	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71005.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-15T00:00:00	CNT4812369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14924	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-439213.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-29T00:00:00	CNT4949190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14925	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-490.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4817961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14926	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-15T00:00:00	CNT4816026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14927	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-289.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-07T00:00:00	CNT5040093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14928	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-335.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4800618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14929	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-30T00:00:00	CNT4987652	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	Family and Social Svcs Admin	405	-275688.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4896832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14931	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5024403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14932	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-25.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4976370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14933	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21266.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-13T00:00:00	CNT4901197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14934	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-329.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4927269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14935	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4928990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14936	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-163280.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-17T00:00:00	CNT4943694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14937	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-457.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4811392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14938	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5933.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-12T00:00:00	CNT4957969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14939	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39318.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4789617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14940	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	269187.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-02T00:00:00	CNT5051494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14941	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18348.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-22T00:00:00	CNT5114733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14942	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-31T00:00:00	CNT5122164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14943	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4035.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4941117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14944	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	35134.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5118057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14945	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5243.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4956168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14946	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5894182.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-03T00:00:00	CNT4915110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14947	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-208.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4812370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14948	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6494435.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4807122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14949	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1265.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4930746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14950	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15817.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4932784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14951	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-642.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-03T00:00:00	CNT4916038	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	Family and Social Svcs Admin	405	-441.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4917762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14953	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-193.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-15T00:00:00	CNT4817965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14954	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	13105.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4916037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14955	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	69.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4948268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14956	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29421.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-19T00:00:00	CNT5153161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14957	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4868020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14958	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30878.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-03T00:00:00	ARD5103103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14959	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-154872.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4909696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14960	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-25646.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4811393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14961	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2001.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-18T00:00:00	CNT5153160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14962	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22363.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-08T00:00:00	CNT4906317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14963	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-26T00:00:00	CNT5154287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14964	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1447.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-21T00:00:00	CNT4946416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14965	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20586.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-01T00:00:00	CNT4800616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14966	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-898.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4900276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14967	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-168.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-08T00:00:00	CNT4971138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14968	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-128196.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4939176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14969	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1189.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-23T00:00:00	CNT5055477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14970	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13665.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-06T00:00:00	CNT5078657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14971	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-75.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-19T00:00:00	CNT5052442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14972	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-75001.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-24T00:00:00	CNT5118059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14973	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68910.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-08T00:00:00	CNT4898655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14974	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9027.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	ARD4958687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14975	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	553.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-16T00:00:00	CNT5051495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14976	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2067.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-03T00:00:00	CNT4804494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14977	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-95.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-17T00:00:00	CNT4930745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14978	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-344.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-20T00:00:00	CNT4926415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14979	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12224.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-30T00:00:00	CNT4823286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14980	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5548.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-24T00:00:00	CNT5118069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14981	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-426163.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-14T00:00:00	CNT4909700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14982	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-181.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-21T00:00:00	CNT4907150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14983	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-166.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-20T00:00:00	CNT4932785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14984	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-487.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-15T00:00:00	CNT4909701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14985	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-19T00:00:00	CNT4800620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14986	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-143177.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-13T00:00:00	CNT5089129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14987	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17345.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-23T00:00:00	CNT5069635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14988	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-779.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-03T00:00:00	CNT4808802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14989	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27194.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-31T00:00:00	ARD4824041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14990	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-149470.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-26T00:00:00	CNT4803636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14991	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-234839.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-28T00:00:00	CNT4913936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14992	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-11T00:00:00	CNT4793522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14993	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-363.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-10T00:00:00	CNT4793521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14994	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-614.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-22T00:00:00	CNT4915105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14995	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24714.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4809650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14996	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-173.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-17T00:00:00	CNT4796250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14997	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-263053.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-20T00:00:00	CNT4795047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14998	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-03T00:00:00	CNT4811390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14999	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-367.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-07T00:00:00	CNT4819795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15000	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-321082.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-31T00:00:00	CNT4932786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15001	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26415.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-28T00:00:00	CNT4948270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15002	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2860.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-27T00:00:00	CNT4799701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62589.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-27T00:00:00	CNT4966205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15004	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-314.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-11T00:00:00	CNT4908021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15005	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6909963.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-22T00:00:00	CNT4817968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15006	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	8540.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4807129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15007	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-364.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-08T00:00:00	CNT4798087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15008	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15714.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-08T00:00:00	CNT4923798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15009	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3049500.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-27T00:00:00	CNT5157969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15010	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1301881.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-13T00:00:00	CNT4921150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15011	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2516.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-05T00:00:00	CNT4788854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15012	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-10T00:00:00	CNT4796247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15013	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-350000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-07T00:00:00	CNT4901194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15014	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8323.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-09T00:00:00	CNT5041781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15015	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-28T00:00:00	CNT4803637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15016	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-374537.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-31T00:00:00	CNT4801611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15017	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-345.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-25T00:00:00	CNT4915107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15018	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-155.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-19T00:00:00	CNT4930747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15019	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11097.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-09T00:00:00	CNT5079722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15020	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37212.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-13T00:00:00	CNT4922128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15021	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-04T00:00:00	CNT4793520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15022	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	7181.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-30T00:00:00	CNT4933644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15023	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-129.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-04T00:00:00	CNT4819794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15024	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-292725.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-24T00:00:00	CNT4819798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15025	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-166.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-10T00:00:00	CNT4816022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15026	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-21T00:00:00	CNT4912489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15027	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-293256.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-16T00:00:00	CNT4922129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15028	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63548.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-07T00:00:00	CNT5127568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15029	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14506.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-07T00:00:00	CNT4773597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15030	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-260.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-11T00:00:00	CNT4902112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15031	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-176.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-05T00:00:00	CNT4909695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15032	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17540.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-25T00:00:00	CNT4928995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15033	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-278.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-07T00:00:00	CNT4809644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15034	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5765.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-07T00:00:00	CNT4806047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15035	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-535.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-25T00:00:00	CNT4929838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15036	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-589.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-07T00:00:00	CNT4790732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15037	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-119.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-26T00:00:00	CNT4986700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15038	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5543.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	ARD5112691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15039	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26800.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-12T00:00:00	CNT4921149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15040	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60777.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-11T00:00:00	CNT4810489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15041	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-734.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-05T00:00:00	CNT4902108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15042	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-230.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-17T00:00:00	CNT4928993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15043	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-03T00:00:00	CNT4771044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15044	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-307.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-07T00:00:00	CNT4798086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15045	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1749.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-31T00:00:00	CNT5075045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15046	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37088.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-31T00:00:00	CNT4989074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50187.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-10T00:00:00	CNT5106937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15048	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2257865.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	ARD4958692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15049	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-05T00:00:00	CNT4922126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15050	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-143713.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-22T00:00:00	CNT4946417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14942.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4916047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15052	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-173.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-13T00:00:00	CNT4803633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15053	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-28T00:00:00	CNT4966790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15054	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-06T00:00:00	CNT4788855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15055	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-585517.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-12T00:00:00	CNT4900273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15056	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-348094.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-28T00:00:00	CNT4911871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15057	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-124.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-02T00:00:00	CNT4969417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-09T00:00:00	CNT5059811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4974763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15060	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7244.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-06T00:00:00	CNT4772818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15061	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	12664.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-25T00:00:00	CNT4822447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15062	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-444.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-06T00:00:00	CNT4790731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15063	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-706.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-12T00:00:00	CNT4909698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15064	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-24T00:00:00	CNT4798929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15065	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-775.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-28T00:00:00	CNT4915109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15066	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-298951.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-14T00:00:00	CNT4902114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15067	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-200784.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-06T00:00:00	CNT4936405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15068	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-500.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-09T00:00:00	CNT4790733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15069	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8540.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4808809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15070	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	102.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-31T00:00:00	CNT4825296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15071	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1442873.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-17T00:00:00	CNT4922993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15072	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-385.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-05T00:00:00	CNT4792492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15073	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-104.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-12T00:00:00	CNT4962425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15074	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-841.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-02T00:00:00	CNT4809641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15075	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-87.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-05T00:00:00	CNT4771614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15076	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-249418.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-29T00:00:00	CNT4822449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15077	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	6.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-31T00:00:00	CNT4933646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15078	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2212.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-17T00:00:00	CNT4792493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15079	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-365.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-02T00:00:00	CNT4919273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15080	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	11497.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-06T00:00:00	CNT4939229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15081	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68768.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-19T00:00:00	CNT4794273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15082	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8614445.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-11T00:00:00	CNT4788857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15083	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6837.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-06T00:00:00	CNT4773596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15084	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-956.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-03T00:00:00	CNT4809642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15085	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5757.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-31T00:00:00	CNT4970473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15086	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	316.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-25T00:00:00	CNT4909703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15087	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-88.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-09T00:00:00	CNT4927265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15088	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1159.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-17T00:00:00	CNT4819796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15089	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-186.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-05T00:00:00	CNT4927264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15090	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3658.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-22T00:00:00	ARD4907806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15091	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-190.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-17T00:00:00	CNT4817967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15092	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8099661.870	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-25T00:00:00	CNT4798090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15093	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-27T00:00:00	CNT5098714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15094	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	16607.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-18T00:00:00	CNT4798088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15095	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-19T00:00:00	CNT4912486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15096	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-03T00:00:00	CNT4795042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15097	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1140.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-06T00:00:00	CNT4917760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15098	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-173.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-03T00:00:00	CNT4788853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15099	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-436.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-16T00:00:00	CNT4817966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15100	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-401.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-18T00:00:00	CNT4819797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15101	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-376.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-26T00:00:00	CNT4798931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15102	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11946.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-26T00:00:00	CNT4800621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15103	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-204.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-09T00:00:00	CNT4939177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15104	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54584.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-06T00:00:00	CNT4921148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15105	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-463.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-22T00:00:00	CNT4821476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15106	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13211.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-27T00:00:00	ARD4947239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15107	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24742.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-06T00:00:00	CNT4789616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15108	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-29T00:00:00	CNT4912493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15109	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27439.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	CNT4928143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15110	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1597.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-28T00:00:00	CNT5157962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15111	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74218.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-18T00:00:00	CNT4816027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15112	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-453775.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-26T00:00:00	CNT4929840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15113	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-660.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-13T00:00:00	CNT4801610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15114	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	20631.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-16T00:00:00	CNT4922991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15115	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-105218.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-16T00:00:00	CNT4813197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15116	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3559.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-31T00:00:00	CNT4803638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15117	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-711.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-11T00:00:00	CNT4919275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15118	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	CNT4934724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15119	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-05T00:00:00	CNT4795043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15120	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23416.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-11T00:00:00	CNT4899483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15121	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-736.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-11T00:00:00	CNT4816024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15122	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-339.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-04T00:00:00	CNT4809643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15123	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3212217.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-05T00:00:00	CNT4868018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15124	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1795.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-22T00:00:00	CNT4908025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15125	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-116.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-07T00:00:00	CNT4902111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15126	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1036.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-10T00:00:00	CNT4918675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15127	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5487.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-17T00:00:00	CNT4814007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15128	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3761765.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-19T00:00:00	CNT4905567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15129	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-253.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-09T00:00:00	CNT4795045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15130	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-124.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-27T00:00:00	CNT4912492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15131	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5580.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-23T00:00:00	CNT4983560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15132	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47897.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-27T00:00:00	CNT4800622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15133	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-375.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-25T00:00:00	CNT4908902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15134	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-209.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-06T00:00:00	CNT4795044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15135	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-135.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-29T00:00:00	CNT5073404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15136	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-329.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-28T00:00:00	CNT4800623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15137	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6350.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-27T00:00:00	CNT4947431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15138	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-441.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-18T00:00:00	CNT4800619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15139	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	25.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-15T00:00:00	CNT4903799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15140	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-559957.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-18T00:00:00	CNT4903801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15141	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21413.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-20T00:00:00	CNT4944552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15142	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-657.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-27T00:00:00	CNT4915108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15143	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-450131.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-02T00:00:00	CNT4803639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15144	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-120.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-16T00:00:00	CNT4927266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15145	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-10T00:00:00	CNT4809646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15146	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1339.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-11T00:00:00	CNT4922127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15147	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-452.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-23T00:00:00	CNT4912491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15148	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-740083.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-24T00:00:00	CNT4798089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15149	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2889.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-27T00:00:00	CNT4910559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15150	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8483.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-25T00:00:00	CNT4820619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15151	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	19298.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-14T00:00:00	CNT4966788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15152	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53391.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-31T00:00:00	CNT4824269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15153	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-84.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-12T00:00:00	CNT4928992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15154	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1769.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-27T00:00:00	CNT4950447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15155	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-356.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-11T00:00:00	CNT4909697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15156	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-17T00:00:00	CNT4927267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15157	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19003.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-16T00:00:00	CNT4977130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15158	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40970.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-08T00:00:00	CNT4802441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15159	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54763.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-27T00:00:00	CNT4930748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15160	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-343831.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-26T00:00:00	CNT4909704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15161	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-30T00:00:00	CNT4931579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15162	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-119862.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-14T00:00:00	CNT4791663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15163	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	256.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-19T00:00:00	CNT4924370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15164	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-142.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-03T00:00:00	CNT4790730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15165	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68661.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-13T00:00:00	CNT4790734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15166	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205325.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-21T00:00:00	CNT4817002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15167	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-114.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-17T00:00:00	CNT4821474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15168	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-138.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-18T00:00:00	CNT4912484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15169	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39876.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4906324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15170	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-101.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-22T00:00:00	CNT4912490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15171	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5894182.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-16T00:00:00	CNT4923799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15172	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-375.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-10T00:00:00	CNT4800617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15173	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-20T00:00:00	CNT5067934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15996.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4811403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15175	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247411.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-06T00:00:00	ARD4917591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15176	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18293.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-20T00:00:00	CNT4926420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15177	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9715.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-18T00:00:00	CNT4903806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15178	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48007.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-19T00:00:00	CNT4924374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15179	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8616.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-31T00:00:00	CNT4932792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15180	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3294.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-26T00:00:00	CNT4930758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15181	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9715.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-19T00:00:00	CNT4905580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15182	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4106.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-20T00:00:00	ARD5066274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15183	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94370.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-22T00:00:00	CNT4946426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15184	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-698314.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-22T00:00:00	ARD4907819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15185	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8540.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-21T00:00:00	CNT4796262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15186	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36587.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-14T00:00:00	CNT4791665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15187	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9715.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-13T00:00:00	CNT4901207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15188	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8540.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-24T00:00:00	CNT4798105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15189	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31829.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-26T00:00:00	CNT4798936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15190	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33211.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-21T00:00:00	CNT4907159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15191	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6281.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-21T00:00:00	CNT4798104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15192	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10643.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-10T00:00:00	CNT4918677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15193	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34666.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-26T00:00:00	CNT5070538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15194	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9715.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-03T00:00:00	CNT4915117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15195	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2806.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-04T00:00:00	CNT4806049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15196	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2774.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-05T00:00:00	CNT4972015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15197	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2806.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-21T00:00:00	CNT4817014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15198	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17080.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-07T00:00:00	CNT4806050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15199	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5548.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-16T00:00:00	CNT4977136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15200	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9715.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-25T00:00:00	CNT4909709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15201	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-248779.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-27T00:00:00	ARD4947245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15202	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-31T00:00:00	ARD4824048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15203	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44997.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-27T00:00:00	CNT4910569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15204	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5321.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-16T00:00:00	CNT4943700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15205	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18773.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-15T00:00:00	CNT4902892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15206	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28431.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-02T00:00:00	CNT5055485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15207	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-373578.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-30T00:00:00	ARD4931266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15020.290	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-05T00:00:00	CNT5128598	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1016815.450	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-06T00:00:00	CNT5157117	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	130468.160	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-03T00:00:00	CNT4805209	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	136090.650	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-07T00:00:00	CNT4965289	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17424.360	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-03T00:00:00	CNT5090172	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	173863.760	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-20T00:00:00	CNT5157119	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78908831.670	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-11T00:00:00	CNT4918683	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196610.910	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-16T00:00:00	CNT5046193	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11771459.310	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-27T00:00:00	CNT5072300	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116534954.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-31T00:00:00	CNT4970505	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15746066.290	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-12T00:00:00	CNT5087200	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3473.450	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-06T00:00:00	CNT5059820	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3275.730	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-27T00:00:00	CNT4932826	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183222.640	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-18T00:00:00	CNT4793538	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11083.370	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-07T00:00:00	CNT4897731	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	344281.610	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-19T00:00:00	CNT4794279	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-420398605.670	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-28T00:00:00	CNT5071362	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-555956.060	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-11T00:00:00	CNT4788573	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-179383.400	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-27T00:00:00	CNT5098722	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16184603.970	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-12T00:00:00	CNT4788444	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12331096.130	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-16T00:00:00	CNT4813208	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	226262.750	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-15T00:00:00	CNT5069661	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87192.470	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-09T00:00:00	CNT4979651	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-187335.270	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-19T00:00:00	CNT5101148	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34134116.400	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-13T00:00:00	CNT4958892	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-288304.070	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-26T00:00:00	CNT5070548	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8406930.940	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-15T00:00:00	CNT4942069	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33097050.360	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-05T00:00:00	CNT4771552	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48799459.150	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-06T00:00:00	CNT4953611	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	113.460	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-24T00:00:00	CNT4800641	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-753098.470	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-22T00:00:00	CNT5154307	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11478.250	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-10T00:00:00	CNT5114749	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1236144.100	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-29T00:00:00	CNT4952685	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1953.420	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-02T00:00:00	CNT5024504	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15242	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41898.380	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-07T00:00:00	CNT4942899	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88328.520	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-18T00:00:00	CNT4903817	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	347140.730	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-14T00:00:00	CNT4800638	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-435245.590	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-30T00:00:00	CNT4931601	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2402.230	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-14T00:00:00	CNT4817031	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1828.990	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-27T00:00:00	CNT5075067	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7336.070	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-27T00:00:00	CNT4949215	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1993647.940	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-08T00:00:00	CNT4951650	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131441.970	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-30T00:00:00	CNT4950467	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15251	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14914.580	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-30T00:00:00	CNT4913960	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15512162.310	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-11T00:00:00	CNT4974771	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26171901.850	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-14T00:00:00	CNT4902134	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57586363.610	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-17T00:00:00	CNT4983585	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19172720.500	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-05T00:00:00	CNT4983581	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52065992.540	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-06T00:00:00	CNT5125818	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1488494.490	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-29T00:00:00	CNT4989089	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-248.460	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-12T00:00:00	CNT4900285	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29333192.990	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-18T00:00:00	CNT5112944	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-351118245.650	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-25T00:00:00	CNT5095976	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34465.080	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-19T00:00:00	CNT4983587	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21803.170	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-20T00:00:00	CNT5154305	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73034.070	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-25T00:00:00	CNT5154308	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1335532.960	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-26T00:00:00	CNT4798943	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-375703.270	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-01T00:00:00	CNT4951652	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9667.530	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-28T00:00:00	CNT4802475	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6482.050	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-31T00:00:00	CNT4801635	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10708.510	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-20T00:00:00	CNT5069664	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1405.710	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-25T00:00:00	CNT4825057	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95758353.730	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-09T00:00:00	CNT4807136	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14182391.290	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-25T00:00:00	CNT4929029	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43821426.710	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-18T00:00:00	CNT4923016	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	100185.740	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-21T00:00:00	CNT4910578	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	64254.980	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-12T00:00:00	CNT4929020	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19935.610	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-04T00:00:00	CNT4929015	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-503247.920	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-30T00:00:00	CNT5100028	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17232.600	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-16T00:00:00	CNT4946442	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79544664.400	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-09T00:00:00	CNT5105893	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	284040.410	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-21T00:00:00	CNT5048750	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12027356.650	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-15T00:00:00	CNT4817032	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106905.180	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-26T00:00:00	CNT5051516	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	112725.820	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-17T00:00:00	CNT4802468	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20412191.590	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-17T00:00:00	CNT4929023	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	352397.810	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-12T00:00:00	CNT4789628	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77969137.780	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-27T00:00:00	CNT5157122	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	200576.530	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-31T00:00:00	CNT5076048	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42742342.220	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-20T00:00:00	CNT4962441	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1564.270	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-05T00:00:00	CNT4953610	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1044080.110	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-04T00:00:00	CNT4932813	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-319150.020	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-07T00:00:00	CNT4806056	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36198.390	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-19T00:00:00	CNT5069663	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	93751.890	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-08T00:00:00	CNT4817027	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7299568.980	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-14T00:00:00	CNT5068880	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56096.100	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-05T00:00:00	CNT4929016	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82297794.470	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-07T00:00:00	CNT5026262	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	139878.770	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-22T00:00:00	CNT5159426	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46001.690	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-19T00:00:00	CNT5053541	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183738.730	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-29T00:00:00	CNT4950466	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-354442201.660	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-23T00:00:00	CNT4817985	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	974107.640	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-13T00:00:00	CNT4915136	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15682059.950	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-13T00:00:00	CNT4920340	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	362301.080	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-30T00:00:00	CNT4825059	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3216376.620	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-28T00:00:00	CNT5055505	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	68194.780	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-27T00:00:00	CNT4821505	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	60722174.670	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-11T00:00:00	CNT5101146	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21620.180	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-16T00:00:00	CNT5069662	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26534358.530	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-04T00:00:00	CNT4915145	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3182396.020	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-25T00:00:00	CNT5096979	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3962.700	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-02T00:00:00	CNT4805208	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15634230.290	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-23T00:00:00	CNT5050559	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1202779.690	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-31T00:00:00	CNT4803672	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4223.770	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-02T00:00:00	CNT4942897	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16752233.290	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-04T00:00:00	CNT5087198	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21804.740	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-01T00:00:00	CNT4825060	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	161597943.820	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-28T00:00:00	CNT5077003	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64698.260	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-12T00:00:00	CNT4957986	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	591482.900	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-16T00:00:00	CNT4868057	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30987.430	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-06T00:00:00	CNT4942898	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50816540.010	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-06T00:00:00	CNT4868064	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12179.320	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-01T00:00:00	CNT4825052	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28408.550	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-01T00:00:00	CNT4901227	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-178224.740	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-16T00:00:00	CNT4979652	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1372317.590	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-04T00:00:00	CNT5101144	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113963973.290	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-08T00:00:00	CNT5128368	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41669096.450	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-17T00:00:00	CNT4977143	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15326	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39562.880	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-28T00:00:00	CNT5072301	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3145941.850	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-19T00:00:00	CNT4915137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12788984.700	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-14T00:00:00	CNT5044380	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21130.100	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-04T00:00:00	CNT4817026	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26805.950	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-29T00:00:00	CNT5120996	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82060513.830	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-11T00:00:00	CNT5082141	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6120204.580	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-07T00:00:00	CNT5058011	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201056.220	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-16T00:00:00	CNT4817033	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	915505.820	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-03T00:00:00	CNT4984367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77057.910	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-05T00:00:00	CNT4963399	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54177682.420	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-21T00:00:00	CNT5047918	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-359419339.530	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-27T00:00:00	CNT4966049	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39869106.800	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-30T00:00:00	CNT4822467	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5803.760	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-16T00:00:00	CNT5093150	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15601675.810	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-07T00:00:00	CNT5127573	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2448397.090	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-29T00:00:00	CNT4949216	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39904613.950	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-31T00:00:00	CNT4987670	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6011050.140	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-19T00:00:00	CNT4802469	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	292684.370	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-13T00:00:00	CNT4929021	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	161940.870	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-18T00:00:00	CNT4963401	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16034.570	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-27T00:00:00	CNT4930780	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27449.670	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-21T00:00:00	CNT4821501	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	179074.910	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-18T00:00:00	CNT4800639	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2367.170	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-18T00:00:00	CNT4905588	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15350	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24947.620	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-14T00:00:00	CNT5069660	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15351	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3021473.960	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-30T00:00:00	CNT5120997	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1144.320	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-26T00:00:00	CNT4912512	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-334202.120	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-25T00:00:00	CNT4820636	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77146.200	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-26T00:00:00	CNT4929864	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35259.950	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-08T00:00:00	CNT4898667	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3528391.790	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-20T00:00:00	CNT4907173	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	388936.400	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-09T00:00:00	CNT4975675	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48008.910	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-13T00:00:00	CNT5061627	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-341919450.650	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-22T00:00:00	CNT4945510	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43801.120	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-06T00:00:00	CNT4773340	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1924702.630	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-01T00:00:00	CNT4868054	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	140158.580	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-19T00:00:00	CNT4906339	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4459347.810	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-09T00:00:00	CNT5118949	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35883.870	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-11T00:00:00	CNT5131532	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141065370.830	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-08T00:00:00	CNT5058697	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-391311.420	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-28T00:00:00	CNT4821506	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39097.260	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-22T00:00:00	CNT5118955	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54294177.230	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-14T00:00:00	CNT5061628	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13175.250	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-04T00:00:00	CNT4983580	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53594.250	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-21T00:00:00	CNT4802471	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1851.120	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-25T00:00:00	CNT4912511	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1619016.470	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-20T00:00:00	CNT5149490	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2978749.170	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-28T00:00:00	CNT4966810	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49191925.980	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-13T00:00:00	CNT4900286	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	573428.150	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-04T00:00:00	CNT5128597	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5516.310	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-12T00:00:00	CNT4960591	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31151.660	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-24T00:00:00	CNT4929028	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2627.430	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-15T00:00:00	CNT4942901	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3217.150	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-26T00:00:00	CNT4932824	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1475168.440	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-06T00:00:00	CNT5126681	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58030923.270	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-12T00:00:00	CNT4931599	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	434713.560	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-30T00:00:00	CNT4823293	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75128357.700	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-10T00:00:00	CNT4973891	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15892.100	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-25T00:00:00	CNT4910579	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17974401.050	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-17T00:00:00	CNT4792511	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	64913.270	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-26T00:00:00	CNT5154309	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44893.520	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-02T00:00:00	CNT5055507	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-01T00:00:00	CNT4773338	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4175003.500	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-24T00:00:00	CNT4984374	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102709.620	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-17T00:00:00	CNT4817034	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1049860.760	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-09T00:00:00	CNT4868055	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45151.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-27T00:00:00	CNT5071361	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-394033.260	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-04T00:00:00	CNT4987666	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1237757.240	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-13T00:00:00	CNT4960592	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2639228.200	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-30T00:00:00	CNT5102102	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	112702.450	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-20T00:00:00	CNT4970501	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1128308.080	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-07T00:00:00	CNT5068878	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-174974341.840	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-22T00:00:00	CNT4965110	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34096.120	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-09T00:00:00	CNT4817028	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-334368349.150	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-26T00:00:00	CNT4798117	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1208819.150	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-01T00:00:00	CNT4906335	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-379395924.620	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-27T00:00:00	CNT5154310	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	104463.850	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-26T00:00:00	CNT5072299	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43541026.340	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-30T00:00:00	CNT5125816	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4012635.720	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-27T00:00:00	CNT4966225	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21100.080	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-08T00:00:00	CNT4942900	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19314189.140	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-15T00:00:00	CNT4902901	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	74274.280	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-06T00:00:00	CNT5128599	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-515573.890	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-01T00:00:00	CNT4810386	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-644.780	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-15T00:00:00	CNT5114751	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70897.430	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-13T00:00:00	CNT5093149	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1034312.750	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-06T00:00:00	CNT4901219	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22975879.590	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-03T00:00:00	CNT4969440	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-575497.630	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-20T00:00:00	CNT5047917	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28772.260	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-26T00:00:00	CNT5157121	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-123169.150	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-24T00:00:00	CNT4819821	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19806226.800	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-05T00:00:00	CNT4773339	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124586926.920	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-30T00:00:00	CNT5163381	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15419	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1845.360	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-21T00:00:00	CNT4907174	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32335.130	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-12T00:00:00	CNT4802466	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1210259.700	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-15T00:00:00	CNT4951651	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15422	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86872.030	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-18T00:00:00	CNT4817035	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15423	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26395.360	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-15T00:00:00	CNT4903816	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15424	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22856553.540	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-23T00:00:00	CNT4818882	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15425	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5237534.130	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-27T00:00:00	CNT5101152	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68457239.420	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-12T00:00:00	CNT4788574	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15427	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43911.690	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-10T00:00:00	CNT4817029	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	993334.820	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-10T00:00:00	CNT4984369	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15429	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37565755.460	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-11T00:00:00	CNT5129607	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1042302.330	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-01T00:00:00	CNT4915135	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152661301.770	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-19T00:00:00	CNT5149489	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18482398.790	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-03T00:00:00	CNT4929014	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	128006911.610	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-01T00:00:00	CNT4934740	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	119789.830	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-22T00:00:00	CNT5069666	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48231334.800	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-20T00:00:00	CNT5146977	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1349.940	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-15T00:00:00	CNT5048748	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15437	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41661.190	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-07T00:00:00	CNT5128600	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15438	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26776066.470	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-02T00:00:00	CNT4802477	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102173889.360	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-01T00:00:00	CNT4929013	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15727836.520	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-10T00:00:00	CNT5106942	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15441	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7709.080	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-22T00:00:00	CNT4908051	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70700.300	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-05T00:00:00	CNT4771620	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11444581.980	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-03T00:00:00	CNT4970507	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1876591.600	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-04T00:00:00	CNT5077005	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15445	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7566999.290	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-08T00:00:00	CNT4938169	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10356686.380	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-31T00:00:00	CNT4933667	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15447	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32642.660	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-06T00:00:00	CNT4929017	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15448	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69301.910	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-10T00:00:00	CNT4929018	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	123203891.430	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-22T00:00:00	CNT4952684	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7129666.970	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-17T00:00:00	CNT4977973	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2474.230	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-22T00:00:00	CNT4821502	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-363264015.020	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-27T00:00:00	CNT4909725	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	618689.900	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-06T00:00:00	CNT4896843	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63666862.080	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-07T00:00:00	CNT5057274	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15455	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34920.820	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-20T00:00:00	CNT4929026	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1561.750	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-05T00:00:00	CNT5064062	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6928.710	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-17T00:00:00	CNT4932817	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2963.070	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-11T00:00:00	CNT5118951	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	244746.730	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-13T00:00:00	CNT4965290	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4506153.260	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-18T00:00:00	CNT5092223	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43974.980	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-05T00:00:00	CNT5059819	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15462	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-357648072.850	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-25T00:00:00	CNT4928154	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-429070.860	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-21T00:00:00	CNT5114752	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1187554.810	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-21T00:00:00	CNT5154306	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15465	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10241.330	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-14T00:00:00	CNT5151817	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1126938.200	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-01T00:00:00	CNT4971257	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	553758.660	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-31T00:00:00	CNT4989091	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	224254.040	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-08T00:00:00	CNT5048746	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58358.290	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-14T00:00:00	CNT5146974	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1780488.720	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-28T00:00:00	CNT5053545	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4549.890	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-08T00:00:00	CNT4972759	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	137925.040	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-28T00:00:00	CNT4825058	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1490423.740	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-16T00:00:00	CNT5048749	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66266454.090	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-15T00:00:00	CNT4941136	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15475	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35270.660	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-14T00:00:00	CNT4902900	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-426948.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-31T00:00:00	CNT4932827	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	89045.180	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-13T00:00:00	CNT4902899	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29562438.830	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-23T00:00:00	CNT4984373	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1590.490	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-14T00:00:00	CNT4961518	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	112736940.800	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-28T00:00:00	CNT5157123	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32542.180	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-29T00:00:00	CNT4912515	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8226.320	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-23T00:00:00	CNT5118956	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1116425.020	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-20T00:00:00	CNT4965291	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	252821171.330	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-01T00:00:00	CNT4916057	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3150575.840	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-07T00:00:00	CNT5040103	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15486	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134091.240	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-27T00:00:00	CNT5155629	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15487	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	95243.540	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-13T00:00:00	CNT5069659	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15681735.080	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-14T00:00:00	CNT4901226	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2194.050	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-28T00:00:00	CNT4912514	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67509893.040	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-25T00:00:00	CNT5157986	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43368.570	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-29T00:00:00	CNT4868061	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-945.810	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-11T00:00:00	CNT5114750	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6678.610	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-31T00:00:00	CNT5073534	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3625976.810	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-09T00:00:00	CNT4808815	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	883840.210	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-31T00:00:00	CNT5024503	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102978.010	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-12T00:00:00	CNT4901224	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	129150955.190	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-25T00:00:00	CNT5101151	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	618135.600	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-15T00:00:00	CNT5118952	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15499	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42343.460	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-07T00:00:00	CNT5059821	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1944588.380	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-14T00:00:00	CNT5062666	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166314.170	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-18T00:00:00	CNT4906338	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	208755.730	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-21T00:00:00	CNT5118954	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71605.430	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-11T00:00:00	CNT4817030	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	104403142.890	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-23T00:00:00	CNT5123448	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-511132.180	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-03T00:00:00	CNT4772822	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	122878.580	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-20T00:00:00	CNT4802470	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60740.880	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-29T00:00:00	CNT4822466	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	388694.010	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-13T00:00:00	CNT4802467	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15509	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41112.980	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-26T00:00:00	CNT4802473	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71069.520	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-02T00:00:00	CNT4803674	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18590626.440	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-01T00:00:00	CNT4919295	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6678.610	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-31T00:00:00	CNT5073688	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15513	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36539998.600	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-29T00:00:00	CNT4970504	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102003.840	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-04T00:00:00	CNT4805210	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1240814.480	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-11T00:00:00	CNT4932814	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31224777.570	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-29T00:00:00	CNT4948293	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62793409.770	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-08T00:00:00	CNT4937248	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15518	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108596995.130	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-13T00:00:00	CNT4901225	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15519	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2154120.760	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-22T00:00:00	CNT4946445	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15520	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49689234.450	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-20T00:00:00	CNT4905590	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15521	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28828058.020	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-04T00:00:00	CNT5076050	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15522	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4768670.910	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-04T00:00:00	CNT4916056	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15523	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77165.610	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-16T00:00:00	CNT4929022	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15524	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2810806.690	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-23T00:00:00	CNT5116612	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30893.120	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-29T00:00:00	CNT4824288	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24810867.610	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-20T00:00:00	CNT4963403	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15527	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20295.700	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-11T00:00:00	CNT4901222	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40862973.650	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-29T00:00:00	CNT5157987	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15638.630	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-27T00:00:00	CNT4802474	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15530	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2407143.390	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-30T00:00:00	CNT4952686	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-171150.860	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-18T00:00:00	CNT4934741	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15532	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39700471.150	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-16T00:00:00	CNT4812395	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-178820.030	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-15T00:00:00	CNT4960594	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15534	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	777822.120	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-15T00:00:00	CNT4946441	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15535	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14731501.680	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-20T00:00:00	CNT5102101	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15536	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	127181455.600	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-01T00:00:00	CNT4953612	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30924.340	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-28T00:00:00	CNT4913958	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73345202.750	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-13T00:00:00	CNT4957987	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1091611.710	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-02T00:00:00	CNT4817024	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15540	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20487886.950	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-27T00:00:00	CNT4910580	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139654603.180	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-22T00:00:00	CNT4987667	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70708.190	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-10T00:00:00	CNT4790751	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15543	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8115248.930	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-18T00:00:00	CNT4923811	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-185905.880	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-19T00:00:00	CNT5067950	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15545	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15681.700	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-01T00:00:00	CNT4868062	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	999294.780	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-20T00:00:00	CNT4915138	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7929.400	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-19T00:00:00	CNT4912509	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	175328.290	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-17T00:00:00	CNT4946443	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	133916161.980	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-27T00:00:00	CNT4970502	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29339.670	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-24T00:00:00	CNT4821504	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-867140.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-12-06T00:00:00	CNT4954468	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52359.800	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-08T00:00:00	CNT5154302	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65769.840	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-18T00:00:00	CNT4929024	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	164135.890	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-23T00:00:00	CNT5053544	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61907.350	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-22T00:00:00	CNT5114753	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1331631.540	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-08T00:00:00	CNT5059822	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50475187.930	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-18T00:00:00	CNT5091194	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21134421.650	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-11T00:00:00	CNT4790752	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	139627.510	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-30T00:00:00	CNT4989090	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	68962.790	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-11-21T00:00:00	CNT4946444	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6756054.540	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-11T00:00:00	CNT4919294	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6678.610	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-31T00:00:00	CNT5077004	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51348054.930	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-19T00:00:00	CNT4793539	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	108287.450	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-18T00:00:00	CNT5146975	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44840828.330	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-14T00:00:00	CNT5043704	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1329146.970	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-20T00:00:00	CNT4906340	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-316933425.420	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-23T00:00:00	CNT5114754	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58800.070	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-25T00:00:00	CNT4802472	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8054967.970	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-11T00:00:00	CNT5087199	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-704464714.200	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-24T00:00:00	CNT4983407	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1137966.930	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-18T00:00:00	CNT5101147	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6113175.410	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-12T00:00:00	CNT5060714	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2607.670	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-08-01T00:00:00	CNT4804502	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5259079.200	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-10T00:00:00	CNT4974770	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-163100.200	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-05T00:00:00	CNT4868063	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28722058.900	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-03-09T00:00:00	CNT5059823	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	173335.800	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-24T00:00:00	CNT5118957	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-350486395.300	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-28T00:00:00	CNT5052461	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6944038.070	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-15T00:00:00	CNT5045520	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43030.520	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-29T00:00:00	CNT5157124	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	108823.510	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-19T00:00:00	CNT4929025	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31125930.350	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-11T00:00:00	CNT4929019	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	108267.940	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-09-08T00:00:00	CNT4901220	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15584	Fed Grant Revenue	441000	Natural Resources	300	-1623.080	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-01T00:00:00	CNT4962453	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15585	Fed Grant Revenue	441000	Natural Resources	300	-1055.200	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-02T00:00:00	CNT5067957	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15586	Fed Grant Revenue	441000	Natural Resources	300	-62531.200	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15587	Fed Grant Revenue	441000	Natural Resources	300	-77.360	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-10T00:00:00	CNT5088236	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15588	Fed Grant Revenue	441000	Natural Resources	300	-1091.390	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-16T00:00:00	CNT5101163	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15589	Fed Grant Revenue	441000	Natural Resources	300	-18089.640	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-15T00:00:00	CNT5045525	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15590	Fed Grant Revenue	441000	Natural Resources	300	-890.360	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-31T00:00:00	CNT4824295	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15591	Fed Grant Revenue	441000	Natural Resources	300	50009.580	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15592	Fed Grant Revenue	441000	Natural Resources	300	-10170.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-03T00:00:00	CNT5105863	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15593	Fed Grant Revenue	441000	Natural Resources	300	-1765.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-01T00:00:00	CNT5096989	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15594	Fed Grant Revenue	441000	Natural Resources	300	-716.920	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-13T00:00:00	CNT5050545	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15595	Fed Grant Revenue	441000	Natural Resources	300	-260.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-30T00:00:00	CNT5023712	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15596	Fed Grant Revenue	441000	Natural Resources	300	-69.500	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-23T00:00:00	CNT5116589	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15597	Fed Grant Revenue	441000	Natural Resources	300	-274.500	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-17T00:00:00	CNT4943734	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15598	Fed Grant Revenue	441000	Natural Resources	300	-1364.300	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-13T00:00:00	CNT4958903	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15599	Fed Grant Revenue	441000	Natural Resources	300	-10517.590	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-20T00:00:00	CNT4909732	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15600	Fed Grant Revenue	441000	Natural Resources	300	-2753.980	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-30T00:00:00	CNT5100034	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15601	Fed Grant Revenue	441000	Natural Resources	300	-142728.590	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-04T00:00:00	CNT5091209	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15602	Fed Grant Revenue	441000	Natural Resources	300	-162.410	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-25T00:00:00	CNT5096988	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15603	Fed Grant Revenue	441000	Natural Resources	300	-645.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-20T00:00:00	CNT4945515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15604	Fed Grant Revenue	441000	Natural Resources	300	-109094.090	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15605	Fed Grant Revenue	441000	Natural Resources	300	-1482.150	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-25T00:00:00	CNT5118878	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15606	Fed Grant Revenue	441000	Natural Resources	300	-314.710	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-28T00:00:00	CNT4966817	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15607	Fed Grant Revenue	441000	Natural Resources	300	-23.350	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-30T00:00:00	CNT4950471	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15608	Fed Grant Revenue	441000	Natural Resources	300	-31706.190	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-22T00:00:00	CNT4981232	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15609	Fed Grant Revenue	441000	Natural Resources	300	-13600.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-01T00:00:00	CNT4803500	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15610	Fed Grant Revenue	441000	Natural Resources	300	125.960	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-04T00:00:00	CNT5077010	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15611	Fed Grant Revenue	441000	Natural Resources	300	-337329.240	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-03T00:00:00	CNT4935536	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15612	Fed Grant Revenue	441000	Natural Resources	300	-489.880	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-25T00:00:00	CNT4909734	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15613	Fed Grant Revenue	441000	Natural Resources	300	-155.240	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-25T00:00:00	CNT4929041	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15614	Fed Grant Revenue	441000	Natural Resources	300	-123651.800	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15615	Fed Grant Revenue	441000	Natural Resources	300	-77.910	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-22T00:00:00	CNT4986748	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15616	Fed Grant Revenue	441000	Natural Resources	300	-1326.150	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-31T00:00:00	CNT5023713	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15617	Fed Grant Revenue	441000	Natural Resources	300	-165.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-03T00:00:00	CNT4936422	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15618	Fed Grant Revenue	441000	Natural Resources	300	-359.860	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-03T00:00:00	CNT4822471	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15619	Fed Grant Revenue	441000	Natural Resources	300	258.370	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-25T00:00:00	CNT5153126	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15620	Fed Grant Revenue	441000	Natural Resources	300	-2642.380	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-27T00:00:00	CNT5053559	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15621	Fed Grant Revenue	441000	Natural Resources	300	-246925.910	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-01T00:00:00	CNT4909736	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15622	Fed Grant Revenue	441000	Natural Resources	300	-189.800	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-21T00:00:00	CNT5113953	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15623	Fed Grant Revenue	441000	Natural Resources	300	-9209.450	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-05T00:00:00	CNT5067958	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15624	Fed Grant Revenue	441000	Natural Resources	300	-1227.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-23T00:00:00	CNT4820644	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15625	Fed Grant Revenue	441000	Natural Resources	300	-12597.260	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-01T00:00:00	CNT5087207	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15626	Fed Grant Revenue	441000	Natural Resources	300	-1085473.120	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15627	Fed Grant Revenue	441000	Natural Resources	300	-107.840	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-19T00:00:00	CNT5146932	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15628	Fed Grant Revenue	441000	Natural Resources	300	-1134.160	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-22T00:00:00	CNT5068890	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15629	Fed Grant Revenue	441000	Natural Resources	300	-19483.240	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-19T00:00:00	CNT4962452	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15630	Fed Grant Revenue	441000	Natural Resources	300	-61218.050	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-10T00:00:00	CNT5082147	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15631	Fed Grant Revenue	441000	Natural Resources	300	2163.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-24T00:00:00	CNT5096987	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15632	Fed Grant Revenue	441000	Natural Resources	300	-186.980	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-03T00:00:00	CNT4970514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15633	Fed Grant Revenue	441000	Natural Resources	300	-508.280	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-14T00:00:00	CNT5133416	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15634	Fed Grant Revenue	441000	Natural Resources	300	-204037.760	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15635	Fed Grant Revenue	441000	Natural Resources	300	-7.960	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-20T00:00:00	CNT4927293	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15636	Fed Grant Revenue	441000	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-14T00:00:00	CNT4959741	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15637	Fed Grant Revenue	441000	Natural Resources	300	-35855.400	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-22T00:00:00	CNT5114705	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15638	Fed Grant Revenue	441000	Natural Resources	300	-551.760	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-19T00:00:00	CNT5093157	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15639	Fed Grant Revenue	441000	Natural Resources	300	535.360	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-07T00:00:00	CNT5128566	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15640	Fed Grant Revenue	441000	Natural Resources	300	-2.240	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-07T00:00:00	CNT4955434	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15641	Fed Grant Revenue	441000	Natural Resources	300	-80.380	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-04T00:00:00	CNT4978868	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15642	Fed Grant Revenue	441000	Natural Resources	300	-110594.720	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15643	Fed Grant Revenue	441000	Natural Resources	300	-46.590	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-17T00:00:00	CNT5093156	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15644	Fed Grant Revenue	441000	Natural Resources	300	-122699.980	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15645	Fed Grant Revenue	441000	Natural Resources	300	-1818.380	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-01T00:00:00	CNT4972027	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15646	Fed Grant Revenue	441000	Natural Resources	300	-40.010	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-15T00:00:00	CNT4902904	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15647	Fed Grant Revenue	441000	Natural Resources	300	-10777.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-16T00:00:00	CNT5046201	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15648	Fed Grant Revenue	441000	Natural Resources	300	22445.740	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-05T00:00:00	CNT5058855	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15649	Fed Grant Revenue	441000	Natural Resources	300	-144415.790	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-25T00:00:00	CNT4908922	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15650	Fed Grant Revenue	441000	Natural Resources	300	-18926.680	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-16T00:00:00	CNT4977147	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15651	Fed Grant Revenue	441000	Natural Resources	300	-2944.410	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-13T00:00:00	CNT5044392	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15652	Fed Grant Revenue	441000	Natural Resources	300	-200.630	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-04T00:00:00	CNT5127543	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15653	Fed Grant Revenue	441000	Natural Resources	300	-2683.780	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-05T00:00:00	CNT5126653	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15654	Fed Grant Revenue	441000	Natural Resources	300	-1889.460	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-30T00:00:00	CNT4987678	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15655	Fed Grant Revenue	441000	Natural Resources	300	-10862.480	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-23T00:00:00	CNT5069675	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15656	Fed Grant Revenue	441000	Natural Resources	300	-95.480	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-18T00:00:00	CNT4903819	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15657	Fed Grant Revenue	441000	Natural Resources	300	-25859.080	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-28T00:00:00	CNT4911894	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15658	Fed Grant Revenue	441000	Natural Resources	300	-931.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-22T00:00:00	CNT4909733	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15659	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-08T00:00:00	CNT5058857	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15660	Fed Grant Revenue	441000	Natural Resources	300	-2438.590	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-04T00:00:00	CNT5077632	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15661	Fed Grant Revenue	441000	Natural Resources	300	-459.130	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-01T00:00:00	CNT4929878	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15662	Fed Grant Revenue	441000	Natural Resources	300	-22886.700	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-11T00:00:00	CNT5107813	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15663	Fed Grant Revenue	441000	Natural Resources	300	-515180.450	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-15T00:00:00	CNT4820640	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15664	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-08T00:00:00	CNT4898674	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15665	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-07T00:00:00	CNT4821513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15666	Fed Grant Revenue	441000	Natural Resources	300	-13675.680	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-06T00:00:00	CNT5126654	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15667	Fed Grant Revenue	441000	Natural Resources	300	-174.070	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-29T00:00:00	CNT4949222	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15668	Fed Grant Revenue	441000	Natural Resources	300	-31579.550	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-12T00:00:00	CNT5130470	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15669	Fed Grant Revenue	441000	Natural Resources	300	-93766.560	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15670	Fed Grant Revenue	441000	Natural Resources	300	-67.250	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-15T00:00:00	CNT4822473	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15671	Fed Grant Revenue	441000	Natural Resources	300	-1989.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-20T00:00:00	CNT5066516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15672	Fed Grant Revenue	441000	Natural Resources	300	-0.220	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-18T00:00:00	CNT4820642	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15673	Fed Grant Revenue	441000	Natural Resources	300	-248.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-16T00:00:00	CNT5090179	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15674	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-20T00:00:00	CNT5067965	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15675	Fed Grant Revenue	441000	Natural Resources	300	-22.700	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-30T00:00:00	CNT4823301	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15676	Fed Grant Revenue	441000	Natural Resources	300	-12413.570	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-12T00:00:00	ARD4920189	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15677	Fed Grant Revenue	441000	Natural Resources	300	-60352.680	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15678	Fed Grant Revenue	441000	Natural Resources	300	-40086.270	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-07T00:00:00	CNT5127545	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15679	Fed Grant Revenue	441000	Natural Resources	300	-115683.210	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15680	Fed Grant Revenue	441000	Natural Resources	300	-31094.120	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15681	Fed Grant Revenue	441000	Natural Resources	300	-2071.690	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-17T00:00:00	CNT4977985	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15682	Fed Grant Revenue	441000	Natural Resources	300	-94021.450	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-07T00:00:00	CNT5046236	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15683	Fed Grant Revenue	441000	Natural Resources	300	-4386.310	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-21T00:00:00	CNT5150734	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15684	Fed Grant Revenue	441000	Natural Resources	300	-1624.440	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-12T00:00:00	CNT4900289	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15685	Fed Grant Revenue	441000	Natural Resources	300	-71609.900	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-18T00:00:00	CNT4961522	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15686	Fed Grant Revenue	441000	Natural Resources	300	-78796.120	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-20T00:00:00	CNT4908057	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15687	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-09T00:00:00	CNT5067961	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15688	Fed Grant Revenue	441000	Natural Resources	300	-8051.500	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-24T00:00:00	CNT5118877	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15689	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-12T00:00:00	CNT5131489	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15690	Fed Grant Revenue	441000	Natural Resources	300	-41.730	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-12T00:00:00	CNT4920351	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15691	Fed Grant Revenue	441000	Natural Resources	300	-616803.350	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-07T00:00:00	CNT4937254	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15692	Fed Grant Revenue	441000	Natural Resources	300	-223295.280	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-06T00:00:00	CNT5026269	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15693	Fed Grant Revenue	441000	Natural Resources	300	-89933.790	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-04T00:00:00	CNT4924390	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15694	Fed Grant Revenue	441000	Natural Resources	300	-78488.500	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-24T00:00:00	CNT5023334	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15695	Fed Grant Revenue	441000	Natural Resources	300	-1603.920	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-20T00:00:00	CNT4926433	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15696	Fed Grant Revenue	441000	Natural Resources	300	-165372.100	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-14T00:00:00	CNT5108934	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15697	Fed Grant Revenue	441000	Natural Resources	300	-26522.070	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-08T00:00:00	CNT5128496	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15698	Fed Grant Revenue	441000	Natural Resources	300	-7382.500	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-13T00:00:00	CNT4921167	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15699	Fed Grant Revenue	441000	Natural Resources	300	-21122.180	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-27T00:00:00	CNT4948306	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15700	Fed Grant Revenue	441000	Natural Resources	300	-9126.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15701	Fed Grant Revenue	441000	Natural Resources	300	-432.100	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-08T00:00:00	CNT4822472	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15702	Fed Grant Revenue	441000	Natural Resources	300	-81886.110	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-13T00:00:00	CNT4968116	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15703	Fed Grant Revenue	441000	Natural Resources	300	-23231.280	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-06T00:00:00	CNT5057279	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15704	Fed Grant Revenue	441000	Natural Resources	300	-16459.640	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-12T00:00:00	CNT5088238	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15705	Fed Grant Revenue	441000	Natural Resources	300	-184950.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-05T00:00:00	CNT4972028	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15706	Fed Grant Revenue	441000	Natural Resources	300	-460.490	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-06T00:00:00	CNT5088235	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15707	Fed Grant Revenue	441000	Natural Resources	300	-3922.160	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-19T00:00:00	CNT4983600	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15708	Fed Grant Revenue	441000	Natural Resources	300	-198525.290	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-22T00:00:00	CNT4820643	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15709	Fed Grant Revenue	441000	Natural Resources	300	-2628.320	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-27T00:00:00	CNT4966232	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15710	Fed Grant Revenue	441000	Natural Resources	300	-134877.050	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-18T00:00:00	CNT5098727	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15711	Fed Grant Revenue	441000	Natural Resources	300	-12800.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-28T00:00:00	CNT4821522	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15712	Fed Grant Revenue	441000	Natural Resources	300	-6299.890	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-04T00:00:00	CNT4953618	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15713	Fed Grant Revenue	441000	Natural Resources	300	-16.160	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-11T00:00:00	CNT5087209	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15714	Fed Grant Revenue	441000	Natural Resources	300	-74.230	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-04T00:00:00	CNT5088233	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15715	Fed Grant Revenue	441000	Natural Resources	300	-5672.170	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-19T00:00:00	CNT4924391	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15716	Fed Grant Revenue	441000	Natural Resources	300	-10.620	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-08T00:00:00	CNT4820638	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15717	Fed Grant Revenue	441000	Natural Resources	300	-556984.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15718	Fed Grant Revenue	441000	Natural Resources	300	-1153.040	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-05T00:00:00	CNT5056459	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15719	Fed Grant Revenue	441000	Natural Resources	300	-10170.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-04T00:00:00	CNT5124815	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15720	Fed Grant Revenue	441000	Natural Resources	300	-15930.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-13T00:00:00	CNT4940278	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15721	Fed Grant Revenue	441000	Natural Resources	300	-27089.270	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-31T00:00:00	CNT4989100	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15722	Fed Grant Revenue	441000	Natural Resources	300	-1587.980	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-07T00:00:00	CNT5040110	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15723	Fed Grant Revenue	441000	Natural Resources	300	-3912.630	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15724	Fed Grant Revenue	441000	Natural Resources	300	-1419.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-25T00:00:00	CNT4820645	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15725	Fed Grant Revenue	441000	Natural Resources	300	-307034.420	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15726	Fed Grant Revenue	441000	Natural Resources	300	-5960.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-22T00:00:00	CNT5155589	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15727	Fed Grant Revenue	441000	Natural Resources	300	-227.790	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-16T00:00:00	CNT4821517	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15728	Fed Grant Revenue	441000	Natural Resources	300	-5.800	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-09T00:00:00	CNT5107811	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15729	Fed Grant Revenue	441000	Natural Resources	300	-85499.010	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-01T00:00:00	CNT5023714	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15730	Fed Grant Revenue	441000	Natural Resources	300	-183.470	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-27T00:00:00	CNT4932835	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15731	Fed Grant Revenue	441000	Natural Resources	300	-4848.260	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-27T00:00:00	CNT4947463	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15732	Fed Grant Revenue	441000	Natural Resources	300	-68.170	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-28T00:00:00	CNT5053560	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15733	Fed Grant Revenue	441000	Natural Resources	300	-4513.200	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-22T00:00:00	CNT4965299	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15734	Fed Grant Revenue	441000	Natural Resources	300	-812.790	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-14T00:00:00	CNT5062670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15735	Fed Grant Revenue	441000	Natural Resources	300	-3242.480	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-29T00:00:00	CNT5119830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15736	Fed Grant Revenue	441000	Natural Resources	300	3138.230	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-02T00:00:00	CNT5042805	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15737	Fed Grant Revenue	441000	Natural Resources	300	-1824.550	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-04T00:00:00	CNT4916728	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15738	Fed Grant Revenue	441000	Natural Resources	300	-129362.950	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-30T00:00:00	CNT5120947	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15739	Fed Grant Revenue	441000	Natural Resources	300	-82890.200	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-11T00:00:00	CNT4820639	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15740	Fed Grant Revenue	441000	Natural Resources	300	-926632.780	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-01T00:00:00	CNT4820646	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15741	Fed Grant Revenue	441000	Natural Resources	300	14762.290	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-28T00:00:00	CNT4951659	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15742	Fed Grant Revenue	441000	Natural Resources	300	-3289.670	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-30T00:00:00	CNT4824294	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15743	Fed Grant Revenue	441000	Natural Resources	300	-24852.820	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-08T00:00:00	CNT4938177	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15744	Fed Grant Revenue	441000	Natural Resources	300	-695039.120	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15745	Fed Grant Revenue	441000	Natural Resources	300	-3581.490	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-03T00:00:00	CNT5076061	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15746	Fed Grant Revenue	441000	Natural Resources	300	-97633.470	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-07T00:00:00	CNT5059830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15747	Fed Grant Revenue	441000	Natural Resources	300	-2889.920	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-04T00:00:00	CNT5104158	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15748	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-16T00:00:00	CNT5023709	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15749	Fed Grant Revenue	441000	Natural Resources	300	-106.500	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-20T00:00:00	CNT5094040	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15750	Fed Grant Revenue	441000	Natural Resources	300	-355.880	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-04T00:00:00	CNT4926431	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15751	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-06T00:00:00	CNT5079739	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15752	Fed Grant Revenue	441000	Natural Resources	300	-286.100	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-20T00:00:00	CNT4944576	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15753	Fed Grant Revenue	441000	Natural Resources	300	-128368.560	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-30T00:00:00	CNT5123481	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15754	Fed Grant Revenue	441000	Natural Resources	300	-221.490	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-16T00:00:00	CNT5067964	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15755	Fed Grant Revenue	441000	Natural Resources	300	-38414.250	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-17T00:00:00	CNT4923022	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15756	Fed Grant Revenue	441000	Natural Resources	300	-144.230	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-25T00:00:00	CNT5097916	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15757	Fed Grant Revenue	441000	Natural Resources	300	-163.450	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-03T00:00:00	CNT4821512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15758	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-25T00:00:00	CNT4913966	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15759	Fed Grant Revenue	441000	Natural Resources	300	-5229.160	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-28T00:00:00	CNT5072309	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15760	Fed Grant Revenue	441000	Natural Resources	300	-2484.380	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-15T00:00:00	CNT5109987	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15761	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-15T00:00:00	CNT5067963	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15762	Fed Grant Revenue	441000	Natural Resources	300	-1730.750	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-07T00:00:00	CNT5070553	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15763	Fed Grant Revenue	441000	Natural Resources	300	-185.200	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-06T00:00:00	CNT5078678	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15764	Fed Grant Revenue	441000	Natural Resources	300	-197.200	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-28T00:00:00	CNT4948307	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15765	Fed Grant Revenue	441000	Natural Resources	300	-3949.220	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15766	Fed Grant Revenue	441000	Natural Resources	300	-1684.720	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-18T00:00:00	CNT4978870	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15767	Fed Grant Revenue	441000	Natural Resources	300	-129.310	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-16T00:00:00	CNT4922141	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15768	Fed Grant Revenue	441000	Natural Resources	300	-45.650	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-20T00:00:00	CNT4963419	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15769	Fed Grant Revenue	441000	Natural Resources	300	-403.230	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-08T00:00:00	CNT4821514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15770	Fed Grant Revenue	441000	Natural Resources	300	-48.840	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-11T00:00:00	CNT5088237	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15771	Fed Grant Revenue	441000	Natural Resources	300	1748.360	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-24T00:00:00	CNT4821520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15772	Fed Grant Revenue	441000	Natural Resources	300	-18265.500	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-01T00:00:00	CNT5095153	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15773	Fed Grant Revenue	441000	Natural Resources	300	-63986.100	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-17T00:00:00	CNT5111901	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15774	Fed Grant Revenue	441000	Natural Resources	300	-408885.870	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-05T00:00:00	CNT4953619	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15775	Fed Grant Revenue	441000	Natural Resources	300	-6652.970	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-19T00:00:00	CNT4963418	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15776	Fed Grant Revenue	441000	Natural Resources	300	-88278.620	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-15T00:00:00	CNT4943733	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15777	Fed Grant Revenue	441000	Natural Resources	300	-21.940	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-02T00:00:00	CNT5050543	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15778	Fed Grant Revenue	441000	Natural Resources	300	-208.110	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-23T00:00:00	CNT4927294	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15779	Fed Grant Revenue	441000	Natural Resources	300	-80.220	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-21T00:00:00	CNT4946456	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15780	Fed Grant Revenue	441000	Natural Resources	300	-77603.690	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-09T00:00:00	CNT4823298	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15781	Fed Grant Revenue	441000	Natural Resources	300	-655540.550	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-21T00:00:00	CNT4907180	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15782	Fed Grant Revenue	441000	Natural Resources	300	-22.340	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-23T00:00:00	CNT4824293	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15783	Fed Grant Revenue	441000	Natural Resources	300	-5079.090	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-07-26T00:00:00	CNT4800646	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15784	Fed Grant Revenue	441000	Natural Resources	300	-23.770	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-19T00:00:00	CNT4979659	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15785	Fed Grant Revenue	441000	Natural Resources	300	-884.050	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-01T00:00:00	CNT4825063	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15786	Fed Grant Revenue	441000	Natural Resources	300	-77861.910	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-06T00:00:00	CNT4898673	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15787	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-11T00:00:00	CNT4919299	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15788	Fed Grant Revenue	441000	Natural Resources	300	-41767.330	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-07T00:00:00	CNT5067960	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15789	Fed Grant Revenue	441000	Natural Resources	300	-90441.420	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-10T00:00:00	CNT4977982	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15790	Fed Grant Revenue	441000	Natural Resources	300	-2626.700	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-26T00:00:00	CNT4909735	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15791	Fed Grant Revenue	441000	Natural Resources	300	-4747.590	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-09T00:00:00	CNT5105865	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15792	Fed Grant Revenue	441000	Natural Resources	300	-88648.240	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-27T00:00:00	CNT4966816	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15793	Fed Grant Revenue	441000	Natural Resources	300	-1123.540	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-04T00:00:00	CNT4971266	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15794	Fed Grant Revenue	441000	Natural Resources	300	-633.710	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-13T00:00:00	CNT4909730	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15795	Fed Grant Revenue	441000	Natural Resources	300	-759.070	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-16T00:00:00	CNT5064068	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15796	Fed Grant Revenue	441000	Natural Resources	300	-244487.600	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-24T00:00:00	CNT5095985	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15797	Fed Grant Revenue	441000	Natural Resources	300	-59827.950	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-26T00:00:00	ARD5051336	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15798	Fed Grant Revenue	441000	Natural Resources	300	-1324.450	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-01T00:00:00	CNT4918693	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15799	Fed Grant Revenue	441000	Natural Resources	300	-11.190	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-27T00:00:00	CNT4931605	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15800	Fed Grant Revenue	441000	Natural Resources	300	-89449.050	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-18T00:00:00	CNT4933676	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15801	Fed Grant Revenue	441000	Natural Resources	300	4586.200	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-01T00:00:00	CNT4955432	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15802	Fed Grant Revenue	441000	Natural Resources	300	-82759.170	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-29T00:00:00	CNT4951660	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15803	Fed Grant Revenue	441000	Natural Resources	300	-153.100	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-20T00:00:00	CNT4906347	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15804	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-09T00:00:00	CNT5059832	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15805	Fed Grant Revenue	441000	Natural Resources	300	-10352.610	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-02T00:00:00	CNT4934750	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15806	Fed Grant Revenue	441000	Natural Resources	300	-5340.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-05T00:00:00	CNT4973898	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15807	Fed Grant Revenue	441000	Natural Resources	300	-110280.820	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-21T00:00:00	CNT5055516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15808	Fed Grant Revenue	441000	Natural Resources	300	-70513.480	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-12T00:00:00	CNT5060719	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15809	Fed Grant Revenue	441000	Natural Resources	300	-5600.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-11T00:00:00	CNT5129584	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15810	Fed Grant Revenue	441000	Natural Resources	300	-247759.080	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-02T00:00:00	CNT5075078	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15811	Fed Grant Revenue	441000	Natural Resources	300	-17453.270	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-31T00:00:00	CNT5122137	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15812	Fed Grant Revenue	441000	Natural Resources	300	-1290.840	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-02T00:00:00	CNT5055520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15813	Fed Grant Revenue	441000	Natural Resources	300	-335.990	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-22T00:00:00	CNT5151784	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15814	Fed Grant Revenue	441000	Natural Resources	300	-27786.430	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-23T00:00:00	CNT4821519	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15815	Fed Grant Revenue	441000	Natural Resources	300	-87.180	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-23T00:00:00	CNT5023333	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15816	Fed Grant Revenue	441000	Natural Resources	300	-13883.720	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-26T00:00:00	CNT5070556	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15817	Fed Grant Revenue	441000	Natural Resources	300	-0.600	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-29T00:00:00	CNT5073452	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15818	Fed Grant Revenue	441000	Natural Resources	300	-10652.470	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-26T00:00:00	CNT4986749	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15819	Fed Grant Revenue	441000	Natural Resources	300	37.240	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-19T00:00:00	CNT4905595	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15820	Fed Grant Revenue	441000	Natural Resources	300	-45535.230	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-25T00:00:00	CNT4985181	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15821	Fed Grant Revenue	441000	Natural Resources	300	-3250.710	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-19T00:00:00	CNT4927292	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15822	Fed Grant Revenue	441000	Natural Resources	300	-298.570	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-03T00:00:00	CNT5088232	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15823	Fed Grant Revenue	441000	Natural Resources	300	-123189.100	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-27T00:00:00	CNT5156880	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15824	Fed Grant Revenue	441000	Natural Resources	300	-162.500	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-13T00:00:00	CNT5067962	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15825	Fed Grant Revenue	441000	Natural Resources	300	-95.850	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-17T00:00:00	CNT5091212	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15826	Fed Grant Revenue	441000	Natural Resources	300	-10837.490	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-01T00:00:00	CNT4822475	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15827	Fed Grant Revenue	441000	Natural Resources	300	-414297.470	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-01T00:00:00	CNT4821523	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15828	Fed Grant Revenue	441000	Natural Resources	300	-44.340	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-08T00:00:00	CNT4972763	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15829	Fed Grant Revenue	441000	Natural Resources	300	-13432.210	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-24T00:00:00	CNT5023711	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15830	Fed Grant Revenue	441000	Natural Resources	300	-351.820	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-16T00:00:00	CNT4942912	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15831	Fed Grant Revenue	441000	Natural Resources	300	-165.750	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-05T00:00:00	CNT5088234	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15832	Fed Grant Revenue	441000	Natural Resources	300	-23083.160	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-04T00:00:00	CNT4916061	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15833	Fed Grant Revenue	441000	Natural Resources	300	-1305.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-03T00:00:00	CNT4916060	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15834	Fed Grant Revenue	441000	Natural Resources	300	-178.340	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-07T00:00:00	CNT5058017	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15835	Fed Grant Revenue	441000	Natural Resources	300	-3221.570	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-02T00:00:00	CNT4969447	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15836	Fed Grant Revenue	441000	Natural Resources	300	-773453.660	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-07-25T00:00:00	ARD4797833	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15837	Fed Grant Revenue	441000	Natural Resources	300	-48.840	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-09T00:00:00	CNT5079740	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15838	Fed Grant Revenue	441000	Natural Resources	300	-9535.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-12T00:00:00	CNT5089155	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15839	Fed Grant Revenue	441000	Natural Resources	300	-32001.500	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-05T00:00:00	CNT5025462	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15840	Fed Grant Revenue	441000	Natural Resources	300	-25696.860	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-22T00:00:00	CNT5023710	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15841	Fed Grant Revenue	441000	Natural Resources	300	-581986.340	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-28T00:00:00	ARD4966650	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15842	Fed Grant Revenue	441000	Natural Resources	300	-189.610	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-08T00:00:00	CNT5040895	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15843	Fed Grant Revenue	441000	Natural Resources	300	-1693.010	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-04T00:00:00	CNT4952714	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15844	Fed Grant Revenue	441000	Natural Resources	300	12597.260	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-01T00:00:00	CNT4966233	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15845	Fed Grant Revenue	441000	Natural Resources	300	-433.540	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-24T00:00:00	CNT5118032	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15846	Fed Grant Revenue	441000	Natural Resources	300	-49854.520	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-01T00:00:00	CNT5088239	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15847	Fed Grant Revenue	441000	Natural Resources	300	329.360	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-26T00:00:00	CNT5154233	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15848	Fed Grant Revenue	441000	Natural Resources	300	-1.060	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-11T00:00:00	CNT4957137	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15849	Fed Grant Revenue	441000	Natural Resources	300	-1236.610	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-15T00:00:00	CNT4821516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15850	Fed Grant Revenue	441000	Natural Resources	300	-28.240	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-03T00:00:00	CNT5077009	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15851	Fed Grant Revenue	441000	Natural Resources	300	-492.940	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-26T00:00:00	CNT5051522	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15852	Fed Grant Revenue	441000	Natural Resources	300	-3813.860	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-07-26T00:00:00	CNT4802291	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15853	Fed Grant Revenue	441000	Natural Resources	300	-3102.500	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-26T00:00:00	CNT4913967	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15854	Fed Grant Revenue	441000	Natural Resources	300	-117681.650	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-29T00:00:00	CNT4822474	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15855	Fed Grant Revenue	441000	Natural Resources	300	-957.500	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-05-15T00:00:00	CNT5110990	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15856	Fed Grant Revenue	441000	Natural Resources	300	-208.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-12T00:00:00	CNT5042807	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15857	Fed Grant Revenue	441000	Natural Resources	300	-128.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-07T00:00:00	CNT4897736	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15858	Fed Grant Revenue	441000	Natural Resources	300	-12380.100	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-06T00:00:00	CNT4909727	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15859	Fed Grant Revenue	441000	Natural Resources	300	-66.750	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-06T00:00:00	CNT4954474	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15860	Fed Grant Revenue	441000	Natural Resources	300	-77466.010	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-23T00:00:00	CNT4823300	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15861	Fed Grant Revenue	441000	Natural Resources	300	-1400.410	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-04T00:00:00	CNT5023707	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15862	Fed Grant Revenue	441000	Natural Resources	300	-34135.440	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-20T00:00:00	CNT5149456	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15863	Fed Grant Revenue	441000	Natural Resources	300	-24545.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-13T00:00:00	CNT5061636	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15864	Fed Grant Revenue	441000	Natural Resources	300	-4392.620	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-10T00:00:00	CNT5023708	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15865	Fed Grant Revenue	441000	Natural Resources	300	-3382.170	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-02T00:00:00	CNT5024509	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15866	Fed Grant Revenue	441000	Natural Resources	300	-10.290	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-27T00:00:00	CNT4910590	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15867	Fed Grant Revenue	441000	Natural Resources	300	-6314.900	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-07T00:00:00	CNT5050544	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15868	Fed Grant Revenue	441000	Natural Resources	300	-10.420	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-06T00:00:00	CNT5067959	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15869	Fed Grant Revenue	441000	Natural Resources	300	-672029.560	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-01T00:00:00	CNT5024510	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15870	Fed Grant Revenue	441000	Natural Resources	300	-40033.780	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-26T00:00:00	CNT5097917	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15871	Fed Grant Revenue	441000	Natural Resources	300	-37723.010	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-27T00:00:00	CNT5052472	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15872	Fed Grant Revenue	441000	Natural Resources	300	-2744.270	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-07T00:00:00	CNT4806878	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15873	Fed Grant Revenue	441000	Natural Resources	300	-188294.870	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-10T00:00:00	CNT4974774	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15874	Fed Grant Revenue	441000	Natural Resources	300	-457.750	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-26T00:00:00	CNT4929877	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15875	Fed Grant Revenue	441000	Natural Resources	300	-103358.790	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-03T00:00:00	CNT4915150	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15876	Fed Grant Revenue	441000	Natural Resources	300	-9600.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-30T00:00:00	CNT4931606	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15877	Fed Grant Revenue	441000	Natural Resources	300	-297.640	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-06T00:00:00	CNT4936423	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15878	Fed Grant Revenue	441000	Natural Resources	300	-629292.830	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15879	Fed Grant Revenue	441000	Natural Resources	300	-5340.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-02-22T00:00:00	CNT5049672	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15880	Fed Grant Revenue	441000	Natural Resources	300	-3112.420	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-05T00:00:00	CNT5077633	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15881	Fed Grant Revenue	441000	Natural Resources	300	-18718.230	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-10T00:00:00	CNT4986747	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15882	Fed Grant Revenue	441000	Natural Resources	300	-979.760	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-21T00:00:00	CNT4945516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15883	Fed Grant Revenue	441000	Natural Resources	300	-4467.980	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-11-22T00:00:00	CNT4946457	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15884	Fed Grant Revenue	441000	Natural Resources	300	-7955.840	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-10-03T00:00:00	CNT4929869	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15885	Fed Grant Revenue	441000	Natural Resources	300	-4995.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-08-21T00:00:00	CNT4821518	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15886	Fed Grant Revenue	441000	Natural Resources	300	-285.290	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-01T00:00:00	CNT4951661	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-785508.790	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-19T00:00:00	CNT5046998	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-799542.350	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-11T00:00:00	CNT5129581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14208.660	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-25T00:00:00	CNT4985179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302650.150	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-06T00:00:00	CNT5078673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15891	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324981.510	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-18T00:00:00	CNT5092228	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291132.170	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-19T00:00:00	CNT5146929	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24705.840	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-05T00:00:00	CNT5078672	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52038.530	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-27T00:00:00	CNT4968112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302354.750	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-13T00:00:00	CNT5043705	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-990.780	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-16T00:00:00	CNT4977144	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271104.490	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-11T00:00:00	CNT5088230	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1425.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-07-18T00:00:00	CNT4794361	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15899	Fed Grant Revenue	441000	Indiana Dept of Health	400	5676.380	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-16T00:00:00	CNT4922140	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264754.650	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-29T00:00:00	CNT5157920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7468.100	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-16T00:00:00	CNT5047922	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44.460	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-23T00:00:00	CNT4927288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-551421.210	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-22T00:00:00	CNT5114703	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-288211.060	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-07T00:00:00	CNT5058013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274764.720	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-03T00:00:00	CNT5103286	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-541.880	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-13T00:00:00	CNT4921164	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-206991.950	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-22T00:00:00	CNT5068885	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293474.880	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-05T00:00:00	CNT5125749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271594.370	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-18T00:00:00	CNT5112937	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-514647.070	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-04T00:00:00	CNT5104155	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273133.570	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-12T00:00:00	CNT5088231	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85729.510	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-30T00:00:00	CNT4950463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127479.430	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-05T00:00:00	CNT5026265	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-412073.820	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-17T00:00:00	CNT5091206	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7468.110	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-19T00:00:00	CNT4983589	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31711.360	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-28T00:00:00	CNT4950461	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-752811.650	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-02T00:00:00	CNT4970506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-463705.210	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-08T00:00:00	CNT5128493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8305.720	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-08T00:00:00	CNT5058014	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71188.600	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-18T00:00:00	CNT4978864	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-270773.800	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-31T00:00:00	CNT4989093	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278182.210	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-14T00:00:00	CNT5133414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4876.110	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-28T00:00:00	CNT5073446	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23001.840	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-29T00:00:00	CNT4987672	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33777.740	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-18T00:00:00	CNT4929030	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15926	Fed Grant Revenue	441000	Indiana Dept of Health	400	27323.920	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-19T00:00:00	CNT5094091	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52103.550	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-13T00:00:00	CNT4962442	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247249.140	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-11T00:00:00	CNT5107809	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2665.670	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-28T00:00:00	CNT4966812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-284582.550	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-14T00:00:00	CNT5062667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72152.850	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-12T00:00:00	CNT5131485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287821.270	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-24T00:00:00	CNT5095977	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413314.620	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-24T00:00:00	CNT5118867	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7237.540	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-13T00:00:00	CNT4942905	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46274.950	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-16T00:00:00	CNT4981227	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8748.350	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-08T00:00:00	CNT4975678	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-608.350	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-10T00:00:00	CNT4919296	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189042.010	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-06T00:00:00	CNT5058012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7468.110	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-24T00:00:00	CNT4930781	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9441.240	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-01T00:00:00	CNT4951657	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305569.410	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-20T00:00:00	CNT5094034	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277423.030	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-27T00:00:00	CNT5156872	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391.330	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-08T00:00:00	CNT4940273	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5297.830	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-07-01T00:00:00	CNT4794362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51840.920	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-08T00:00:00	CNT5128563	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10764.380	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-16T00:00:00	CNT4943726	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39943.480	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-20T00:00:00	CNT5048751	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377092.270	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-11T00:00:00	CNT5087205	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267451.970	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-16T00:00:00	CNT5046234	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4320.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-22T00:00:00	CNT5151780	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71544.500	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-24T00:00:00	CNT5120939	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143827.880	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-27T00:00:00	CNT5098723	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.830	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-08-14T00:00:00	CNT4813210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5676.380	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-10T00:00:00	CNT4918686	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15955	Fed Grant Revenue	441000	Indiana Dept of Health	400	7468.110	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-28T00:00:00	CNT5073691	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3457.890	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-05T00:00:00	CNT4972026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6538.440	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-07T00:00:00	CNT4938172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156334.050	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-24T00:00:00	CNT5118030	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-386415.040	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-10T00:00:00	CNT5082144	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25871.580	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-13T00:00:00	CNT4941143	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296950.190	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-17T00:00:00	CNT5111897	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15962	Fed Grant Revenue	441000	Indiana Dept of Health	400	2890.210	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-20T00:00:00	CNT4963413	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-284355.380	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-05T00:00:00	CNT5077631	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205892.310	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-02T00:00:00	CNT5076056	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52488.410	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-29T00:00:00	CNT4950462	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245907.370	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-02T00:00:00	CNT5024506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292189.930	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-09T00:00:00	CNT5059825	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.180	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-04T00:00:00	CNT5124811	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6196.720	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-26T00:00:00	CNT5052463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143774.950	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-08T00:00:00	CNT5129580	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434651.990	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-31T00:00:00	CNT5122135	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27183.640	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-11T00:00:00	CNT4957989	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-664802.240	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-02T00:00:00	CNT5075071	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2061.450	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-18T00:00:00	CNT4962443	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277917.810	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-14T00:00:00	CNT5044382	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2923.330	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-02T00:00:00	CNT4969444	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167120.690	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-23T00:00:00	CNT4986741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55801.240	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-12T00:00:00	CNT5047919	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15900.200	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-14T00:00:00	CNT4941145	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-373208.870	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-19T00:00:00	CNT5047923	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49050.260	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-13T00:00:00	CNT4958894	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246402.460	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-22T00:00:00	CNT5049667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385910.280	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-10T00:00:00	CNT4975681	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48781.390	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-12T00:00:00	CNT5061632	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290836.770	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-23T00:00:00	CNT5116587	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4320.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-06T00:00:00	CNT4936418	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-926.770	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-15T00:00:00	CNT5154225	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-967175.990	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-29T00:00:00	CNT5119827	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218896.320	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-21T00:00:00	CNT4945513	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173295.470	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-18T00:00:00	CNT4979654	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-323375.390	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-04T00:00:00	CNT5077006	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312949.410	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-15T00:00:00	CNT5109982	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1206460.040	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-14T00:00:00	CNT5108932	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313288.660	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-27T00:00:00	CNT5052464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273673.430	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-28T00:00:00	CNT5072306	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-712641.930	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-09T00:00:00	CNT5105860	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350186.110	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-08T00:00:00	CNT5040891	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393563.280	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-15T00:00:00	CNT5045524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14156545.080	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-21T00:00:00	ARD4945338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16000	Fed Grant Revenue	441000	Indiana Dept of Health	400	956742.780	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-21T00:00:00	ARD5113796	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-519.430	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-21T00:00:00	CNT5113949	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8168.720	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-08T00:00:00	CNT5078674	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55902.590	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-24T00:00:00	CNT4985178	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-854542.060	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-27T00:00:00	CNT5155587	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1428.170	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-07-07T00:00:00	CNT4794358	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273932.010	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-03T00:00:00	CNT5076057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-608.350	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-15T00:00:00	CNT5065433	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18839.810	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-06T00:00:00	CNT5082142	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1179220.820	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-21T00:00:00	ARD4964134	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7752.430	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-09T00:00:00	CNT4943722	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279679.620	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-12T00:00:00	CNT4958893	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10508338.230	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-09-19T00:00:00	ARD4905388	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37500.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-10T00:00:00	ARD5106745	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-710987.160	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-23T00:00:00	CNT5050537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21162.570	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-19T00:00:00	CNT5069668	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-146512.800	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-20T00:00:00	CNT4964484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274312.210	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-12T00:00:00	CNT5130466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1023558.310	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-25T00:00:00	CNT5153122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114492.370	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-15T00:00:00	CNT4942907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135.520	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-19T00:00:00	CNT5073445	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-798155.970	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-12T00:00:00	CNT5060716	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-608.350	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-15T00:00:00	CNT4965295	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191078.730	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-21T00:00:00	CNT5048752	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294102.160	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-06T00:00:00	CNT5126651	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-869912.170	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-05T00:00:00	CNT5056456	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25958.770	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-13T00:00:00	CNT4943723	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8357.790	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-08T00:00:00	CNT5108930	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40531.830	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-05T00:00:00	CNT4953613	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26125.800	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-20T00:00:00	CNT4944568	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-479732.990	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-22T00:00:00	CNT4946448	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18.240	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-25T00:00:00	CNT4929033	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7468.100	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-19T00:00:00	CNT5151778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3279.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-27T00:00:00	ARD5052291	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.120	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-07-19T00:00:00	CNT4798942	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303211.650	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-13T00:00:00	CNT5061633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66514.850	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-04T00:00:00	CNT4971260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259132.270	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-25T00:00:00	CNT5118868	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-719.580	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-17T00:00:00	CNT4943727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150666.560	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-15T00:00:00	CNT4942070	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279387.630	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-10T00:00:00	CNT5106914	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96658.780	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-22T00:00:00	CNT5050536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467175.380	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-21T00:00:00	CNT5049666	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54248.790	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-18T00:00:00	CNT5094032	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16044	Fed Grant Revenue	441000	Indiana Dept of Health	400	-567.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-29T00:00:00	CNT4949217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16045	Fed Grant Revenue	441000	Indiana Dept of Health	400	113526.410	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-16T00:00:00	CNT5090176	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429589.080	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-06T00:00:00	CNT5057276	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124719.960	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-23T00:00:00	CNT4983590	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1170365.060	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-18T00:00:00	CNT5143525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137211.310	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-16T00:00:00	CNT4978863	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20993.150	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-08T00:00:00	CNT4972760	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-492796.050	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-28T00:00:00	CNT5053546	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15995.850	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-14T00:00:00	CNT5063514	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8076.450	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-17T00:00:00	CNT5118028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1971075.050	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-05T00:00:00	CNT5025457	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-758509.980	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-07T00:00:00	CNT5104950	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.450	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-09T00:00:00	CNT5046233	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34271.720	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-10T00:00:00	CNT4974772	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223524.790	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-17T00:00:00	CNT5092227	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283258.900	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-22T00:00:00	CNT5151858	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44268.780	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-22T00:00:00	CNT4981229	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84717.270	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-21T00:00:00	CNT5050535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16062	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453.600	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-07T00:00:00	CNT4937250	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56061.410	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-30T00:00:00	CNT5122134	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20459.720	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-02T00:00:00	CNT4934744	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39877.270	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-03T00:00:00	CNT4970508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-289.030	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-18T00:00:00	CNT5123478	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25222.010	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-02T00:00:00	CNT5025456	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4748.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-06T00:00:00	CNT4958889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21530.560	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-06T00:00:00	CNT4954470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-11T00:00:00	CNT5130465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54375.050	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-04T00:00:00	CNT5078671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10354355.170	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-23T00:00:00	ARD4927052	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300678.330	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-26T00:00:00	CNT5097911	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16074	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294012.570	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-17T00:00:00	CNT4977976	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7468.110	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-28T00:00:00	CNT5075070	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31089.970	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-07T00:00:00	CNT4958891	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287199.540	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-08T00:00:00	CNT5058851	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-379559.990	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-21T00:00:00	CNT4964485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127743.440	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-16T00:00:00	CNT5046191	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50702.330	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-07T00:00:00	CNT5042795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52526.620	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-07T00:00:00	CNT5059824	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-323680.930	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-06T00:00:00	CNT5026266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69995.270	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-08T00:00:00	CNT5042796	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-285145.140	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-21T00:00:00	CNT5151779	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271275.800	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-23T00:00:00	CNT5069671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.520	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-07-03T00:00:00	CNT4794343	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.760	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-11T00:00:00	CNT4957133	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224.760	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-20T00:00:00	CNT4926429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-538012.280	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-09T00:00:00	CNT5041788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1341.320	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-11T00:00:00	CNT4975682	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-813601.790	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-21T00:00:00	CNT5114702	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16092	Fed Grant Revenue	441000	Indiana Dept of Health	400	228908.940	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-10T00:00:00	CNT5091203	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-914196.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-04T00:00:00	CNT4916058	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8076.460	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-20T00:00:00	CNT5094092	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150374.990	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-18T00:00:00	CNT4961515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13470.940	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-24T00:00:00	CNT4984372	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-774349.450	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-12T00:00:00	CNT5042802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-776025.370	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-26T00:00:00	CNT5070551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279345.110	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-16T00:00:00	CNT5064066	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324916.500	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-19T00:00:00	CNT5093152	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3757674.630	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-07-24T00:00:00	ARD4797110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2850.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-07-13T00:00:00	CNT4794359	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-959245.900	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-16T00:00:00	CNT5091205	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-353599.910	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-20T00:00:00	CNT4945512	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8550348.350	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-08-15T00:00:00	ARD4812181	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-574533.620	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-20T00:00:00	CNT5066513	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-567.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-24T00:00:00	CNT4928156	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73385.440	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-16T00:00:00	CNT4942908	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-289123.320	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-30T00:00:00	CNT4987673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274203.460	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-15T00:00:00	CNT5063515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-31T00:00:00	ARD4988775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114454.470	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-05T00:00:00	ARD5125529	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55769.340	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-27T00:00:00	CNT5154228	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161.030	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-14T00:00:00	CNT4959736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1528386.780	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-18T00:00:00	CNT5112855	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-819458.800	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-09T00:00:00	CNT5079735	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-899773.200	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-30T00:00:00	CNT5100029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295659.900	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-26T00:00:00	CNT5154227	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24470.540	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-19T00:00:00	CNT4962444	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109758.340	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-13T00:00:00	CNT5044381	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11482.960	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-26T00:00:00	CNT4986743	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37530.130	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-04T00:00:00	CNT4952692	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68718.350	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-10T00:00:00	CNT4984368	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295.440	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-03T00:00:00	CNT4937249	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-983.560	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-21T00:00:00	CNT5150732	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97394.740	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-19T00:00:00	CNT4979655	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-776932.350	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-19T00:00:00	CNT5065435	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25800.990	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-10T00:00:00	CNT4978862	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283781.020	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-20T00:00:00	CNT5149453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67409.830	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-15T00:00:00	CNT4943725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13640.420	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-27T00:00:00	CNT4947458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143102.260	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-09T00:00:00	CNT5042799	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273379.560	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-28T00:00:00	CNT5156873	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4915.300	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-11T00:00:00	CNT5094031	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156191.950	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-13T00:00:00	CNT4940275	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-241312.470	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-13T00:00:00	CNT5089152	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13414.920	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-03T00:00:00	CNT4971259	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194859.180	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-15T00:00:00	CNT4960597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275522.780	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-07T00:00:00	CNT5040107	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-422609.110	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-27T00:00:00	CNT5071363	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-782174.850	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-29T00:00:00	CNT5073447	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759625.630	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-04T00:00:00	CNT5125748	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-764908.310	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-23T00:00:00	CNT5095149	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-937479.820	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-26T00:00:00	ARD4985804	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-299881.500	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-20T00:00:00	CNT5047924	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-513127.330	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-26T00:00:00	CNT5051519	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-499537.720	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-05-30T00:00:00	CNT5120941	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28677.900	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-11T00:00:00	CNT5091204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42302.070	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-07T00:00:00	CNT5128562	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275652.310	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-07T00:00:00	CNT5127541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33428.650	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-06T00:00:00	CNT4938171	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1922953.450	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-25T00:00:00	CNT5096980	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174.620	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-04T00:00:00	CNT5133413	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16154	Fed Grant Revenue	441000	Indiana Dept of Health	400	162807.540	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-19T00:00:00	CNT5094033	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109423.950	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-29T00:00:00	CNT4986744	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-284937.300	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-02T00:00:00	CNT5055508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41400.790	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-03T00:00:00	CNT4935535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8785.340	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-08T00:00:00	CNT4957132	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16159	Fed Grant Revenue	441000	Education	700	-25.220	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-12-07T00:00:00	CNT4956182	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16160	Fed Grant Revenue	441000	Education	700	-95200.380	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-01T00:00:00	CNT4804409	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16161	Fed Grant Revenue	441000	Education	700	27421.050	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-18T00:00:00	CNT4978867	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16162	Fed Grant Revenue	441000	Education	700	-143478.110	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-18T00:00:00	CNT5091208	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16163	Fed Grant Revenue	441000	Education	700	-24570.280	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-08-14T00:00:00	CNT4811415	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16164	Fed Grant Revenue	441000	Education	700	-1771612.330	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-11T00:00:00	CNT5129583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16165	Fed Grant Revenue	441000	Education	700	264768.980	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-06-21T00:00:00	CNT5151781	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16166	Fed Grant Revenue	441000	Education	700	-26106.190	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-28T00:00:00	CNT5053556	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16167	Fed Grant Revenue	441000	Education	700	-45035.290	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-20T00:00:00	CNT4905592	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16168	Fed Grant Revenue	441000	Education	700	-275.000	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-02T00:00:00	CNT5024507	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16169	Fed Grant Revenue	441000	Education	700	-116.620	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-17T00:00:00	CNT5111899	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16170	Fed Grant Revenue	441000	Education	700	-401.700	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-02-19T00:00:00	CNT5046999	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16171	Fed Grant Revenue	441000	Education	700	-50096.490	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-01-31T00:00:00	CNT5023332	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16172	Fed Grant Revenue	441000	Education	700	-1686.300	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-23T00:00:00	CNT5116588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16173	Fed Grant Revenue	441000	Education	700	-149.920	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-04-30T00:00:00	CNT5100032	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16174	Fed Grant Revenue	441000	Education	700	-49.030	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-05-03T00:00:00	CNT5103287	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16175	Fed Grant Revenue	441000	Education	700	-47291.640	2018	Education	DOE DOEd Fund	62620	Federal Funds	2018-03-28T00:00:00	CNT5072307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16176	Fed Grant Revenue	441000	Education	700	-415.420	2018	Education	DOE DOEd Fund	62620	Federal Funds	2017-09-06T00:00:00	CNT4896845	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16177	Fed Grant Revenue	441000	Insurance	210	-2710.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-10-13T00:00:00	CNT4921169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16178	Fed Grant Revenue	441000	Insurance	210	-7805.340	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-09T00:00:00	CNT4816171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16179	Fed Grant Revenue	441000	Insurance	210	-13682.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-12-13T00:00:00	CNT4958904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16180	Fed Grant Revenue	441000	Insurance	210	-6670.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-21T00:00:00	CNT5150737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16181	Fed Grant Revenue	441000	Insurance	210	-6630.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-12-05T00:00:00	CNT4953620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16182	Fed Grant Revenue	441000	Insurance	210	-154892.050	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-07T00:00:00	ARD4805871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16183	Fed Grant Revenue	441000	Insurance	210	-210.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-24T00:00:00	CNT5095987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16184	Fed Grant Revenue	441000	Insurance	210	-3656.250	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-12-19T00:00:00	CNT4962455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16185	Fed Grant Revenue	441000	Insurance	210	-1720.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-03T00:00:00	CNT4970518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16186	Fed Grant Revenue	441000	Insurance	210	-506.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-25T00:00:00	CNT4820647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16187	Fed Grant Revenue	441000	Insurance	210	-96111.030	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-29T00:00:00	CNT5073454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16188	Fed Grant Revenue	441000	Insurance	210	-2824.240	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-23T00:00:00	CNT5069676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16189	Fed Grant Revenue	441000	Insurance	210	-40831.830	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-01T00:00:00	CNT4816176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16190	Fed Grant Revenue	441000	Insurance	210	-650.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-11T00:00:00	CNT5110993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16191	Fed Grant Revenue	441000	Insurance	210	-2796.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-11-30T00:00:00	CNT4950472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16192	Fed Grant Revenue	441000	Insurance	210	-12999.310	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-22T00:00:00	CNT5049673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16193	Fed Grant Revenue	441000	Insurance	210	-2027.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-11-17T00:00:00	CNT4943737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16194	Fed Grant Revenue	441000	Insurance	210	-130683.140	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-12-01T00:00:00	CNT4958905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16195	Fed Grant Revenue	441000	Insurance	210	-900.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-12-20T00:00:00	CNT4963420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16196	Fed Grant Revenue	441000	Insurance	210	-3385.500	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-24T00:00:00	CNT5070557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16197	Fed Grant Revenue	441000	Insurance	210	-2478.800	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-24T00:00:00	CNT5118035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16198	Fed Grant Revenue	441000	Insurance	210	-990.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-11-21T00:00:00	CNT4946458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16199	Fed Grant Revenue	441000	Insurance	210	-2948.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-27T00:00:00	CNT5155592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16200	Fed Grant Revenue	441000	Insurance	210	-7494.240	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-05T00:00:00	CNT5125753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16201	Fed Grant Revenue	441000	Insurance	210	-270.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-09T00:00:00	CNT5079741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16202	Fed Grant Revenue	441000	Insurance	210	-1710.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-09-19T00:00:00	CNT4906349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16203	Fed Grant Revenue	441000	Insurance	210	-6215.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-11T00:00:00	CNT5130473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16204	Fed Grant Revenue	441000	Insurance	210	-5568.500	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-11T00:00:00	CNT5107815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16205	Fed Grant Revenue	441000	Insurance	210	-5250.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-14T00:00:00	CNT5108937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16206	Fed Grant Revenue	441000	Insurance	210	-1720.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-11-24T00:00:00	CNT4946501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16207	Fed Grant Revenue	441000	Insurance	210	-12650.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-06T00:00:00	CNT5126657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16208	Fed Grant Revenue	441000	Insurance	210	-20839.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-13T00:00:00	CNT5089157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16209	Fed Grant Revenue	441000	Insurance	210	-8886.290	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-17T00:00:00	CNT4816174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16210	Fed Grant Revenue	441000	Insurance	210	-1285.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-12-18T00:00:00	CNT4961525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16211	Fed Grant Revenue	441000	Insurance	210	-2032.500	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-11-07T00:00:00	CNT4938179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16212	Fed Grant Revenue	441000	Insurance	210	-5893.150	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-08T00:00:00	CNT5040897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16213	Fed Grant Revenue	441000	Insurance	210	700.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-17T00:00:00	CNT4978873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16214	Fed Grant Revenue	441000	Insurance	210	-1117.050	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-29T00:00:00	CNT5119833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16215	Fed Grant Revenue	441000	Insurance	210	-10225.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-12-14T00:00:00	CNT4959744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16216	Fed Grant Revenue	441000	Insurance	210	-4546.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-29T00:00:00	CNT4986756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16217	Fed Grant Revenue	441000	Insurance	210	-6124.820	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-26T00:00:00	CNT5097918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16218	Fed Grant Revenue	441000	Insurance	210	-900.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-11-04T00:00:00	CNT4936424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16219	Fed Grant Revenue	441000	Insurance	210	-179.710	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-17T00:00:00	CNT5091218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16220	Fed Grant Revenue	441000	Insurance	210	-11042.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-25T00:00:00	CNT4985182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16221	Fed Grant Revenue	441000	Insurance	210	-725.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-29T00:00:00	CNT5120949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16222	Fed Grant Revenue	441000	Insurance	210	-1400.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-27T00:00:00	CNT5072312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16223	Fed Grant Revenue	441000	Insurance	210	-1275.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-12-21T00:00:00	CNT4964492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16224	Fed Grant Revenue	441000	Insurance	210	-2250.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-11-14T00:00:00	CNT4941159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16225	Fed Grant Revenue	441000	Insurance	210	-2040.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-12T00:00:00	CNT5060720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16226	Fed Grant Revenue	441000	Insurance	210	-1840.210	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-08T00:00:00	CNT5058860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16227	Fed Grant Revenue	441000	Insurance	210	-210.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-16T00:00:00	CNT5090181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16228	Fed Grant Revenue	441000	Insurance	210	-2846.250	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-12-07T00:00:00	CNT4955436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16229	Fed Grant Revenue	441000	Insurance	210	-2478.030	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-19T00:00:00	CNT5065442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16230	Fed Grant Revenue	441000	Insurance	210	-28141.380	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-10T00:00:00	CNT5106920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16231	Fed Grant Revenue	441000	Insurance	210	-3401.280	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-19T00:00:00	CNT4979661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16232	Fed Grant Revenue	441000	Insurance	210	-9517.510	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-19T00:00:00	CNT5093160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16233	Fed Grant Revenue	441000	Insurance	210	-819.420	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-09-08T00:00:00	CNT4896847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16234	Fed Grant Revenue	441000	Insurance	210	-1720.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-09-27T00:00:00	CNT4911895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16235	Fed Grant Revenue	441000	Insurance	210	-902.310	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-08T00:00:00	CNT5056461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16236	Fed Grant Revenue	441000	Insurance	210	-911.730	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-08T00:00:00	CNT4816170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16237	Fed Grant Revenue	441000	Insurance	210	-2721.010	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-31T00:00:00	CNT5122138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16238	Fed Grant Revenue	441000	Insurance	210	-770.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-02T00:00:00	CNT4816158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16239	Fed Grant Revenue	441000	Insurance	210	-1933.900	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-22T00:00:00	CNT5151788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16240	Fed Grant Revenue	441000	Insurance	210	-4435.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-11-08T00:00:00	CNT4938180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16241	Fed Grant Revenue	441000	Insurance	210	-2546.270	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-10-17T00:00:00	CNT4923023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16242	Fed Grant Revenue	441000	Insurance	210	-6373.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-20T00:00:00	CNT5094044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16243	Fed Grant Revenue	441000	Insurance	210	-3700.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-11-16T00:00:00	CNT4942914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16244	Fed Grant Revenue	441000	Insurance	210	-267.950	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-25T00:00:00	CNT5153129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16245	Fed Grant Revenue	441000	Insurance	210	-2797.500	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-11T00:00:00	CNT5088241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16246	Fed Grant Revenue	441000	Insurance	210	-9021.770	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-10-19T00:00:00	CNT4924393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16247	Fed Grant Revenue	441000	Insurance	210	-1070.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-26T00:00:00	CNT5071372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16248	Fed Grant Revenue	441000	Insurance	210	-9580.460	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-22T00:00:00	CNT5068892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16249	Fed Grant Revenue	441000	Insurance	210	-4971.010	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-17T00:00:00	CNT5112858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16250	Fed Grant Revenue	441000	Insurance	210	-968.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-10-31T00:00:00	CNT4932838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16251	Fed Grant Revenue	441000	Insurance	210	-4095.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-10T00:00:00	CNT4816172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16252	Fed Grant Revenue	441000	Insurance	210	-1450.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-12T00:00:00	CNT5131493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16253	Fed Grant Revenue	441000	Insurance	210	-1720.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-12-06T00:00:00	CNT4955435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16254	Fed Grant Revenue	441000	Insurance	210	-9620.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-10-05T00:00:00	CNT4916729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16255	Fed Grant Revenue	441000	Insurance	210	-6096.750	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-07T00:00:00	CNT5105024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16256	Fed Grant Revenue	441000	Insurance	210	-20941.600	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-11-02T00:00:00	CNT4934751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16257	Fed Grant Revenue	441000	Insurance	210	-10519.980	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-04T00:00:00	CNT5124816	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	Insurance	210	-2733.760	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-10-23T00:00:00	CNT4927295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16259	Fed Grant Revenue	441000	Insurance	210	-5693.260	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-07T00:00:00	CNT5127547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16260	Fed Grant Revenue	441000	Insurance	210	-95.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-20T00:00:00	CNT5048760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16261	Fed Grant Revenue	441000	Insurance	210	-720.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-12T00:00:00	CNT5088242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16262	Fed Grant Revenue	441000	Insurance	210	-894.990	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-11-08T00:00:00	CNT4940280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16263	Fed Grant Revenue	441000	Insurance	210	-915.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-09-13T00:00:00	CNT4901231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16264	Fed Grant Revenue	441000	Insurance	210	-1525.530	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-16T00:00:00	CNT5091217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16265	Fed Grant Revenue	441000	Insurance	210	-2016.540	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-11-20T00:00:00	CNT4944578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16266	Fed Grant Revenue	441000	Insurance	210	-3476.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-12T00:00:00	CNT5130474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16267	Fed Grant Revenue	441000	Insurance	210	-916.590	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-08T00:00:00	CNT5046238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16268	Fed Grant Revenue	441000	Insurance	210	-11812.500	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-21T00:00:00	CNT5048761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16269	Fed Grant Revenue	441000	Insurance	210	1889.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-09-05T00:00:00	CNT4868069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16270	Fed Grant Revenue	441000	Insurance	210	-12258.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-04T00:00:00	CNT5077018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16271	Fed Grant Revenue	441000	Insurance	210	-19442.670	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-02T00:00:00	CNT5024513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16272	Fed Grant Revenue	441000	Insurance	210	-1066.730	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-10-27T00:00:00	CNT4930787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16273	Fed Grant Revenue	441000	Insurance	210	-12849.270	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-03T00:00:00	CNT4816168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16274	Fed Grant Revenue	441000	Insurance	210	-11442.600	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-18T00:00:00	CNT5143529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16275	Fed Grant Revenue	441000	Insurance	210	-3675.800	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-15T00:00:00	CNT5045527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16276	Fed Grant Revenue	441000	Insurance	210	-682.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-01T00:00:00	CNT4816157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16277	Fed Grant Revenue	441000	Insurance	210	-7483.140	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-31T00:00:00	CNT4824296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16278	Fed Grant Revenue	441000	Insurance	210	-20162.850	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-04T00:00:00	CNT4971267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16279	Fed Grant Revenue	441000	Insurance	210	-367.600	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-08T00:00:00	CNT4972764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16280	Fed Grant Revenue	441000	Insurance	210	-870.350	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-08T00:00:00	CNT5078681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16281	Fed Grant Revenue	441000	Insurance	210	-5598.750	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-09T00:00:00	CNT5041794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16282	Fed Grant Revenue	441000	Insurance	210	-580.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-14T00:00:00	CNT4816173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16283	Fed Grant Revenue	441000	Insurance	210	-250.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-14T00:00:00	CNT5133421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16284	Fed Grant Revenue	441000	Insurance	210	-5470.160	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-06T00:00:00	CNT5026273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16285	Fed Grant Revenue	441000	Insurance	210	-8213.750	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-16T00:00:00	CNT4977150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16286	Fed Grant Revenue	441000	Insurance	210	-3222.200	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-26T00:00:00	CNT4986755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16287	Fed Grant Revenue	441000	Insurance	210	-7147.030	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-20T00:00:00	CNT5047934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16288	Fed Grant Revenue	441000	Insurance	210	400.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-22T00:00:00	CNT5125752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16289	Fed Grant Revenue	441000	Insurance	210	-7792.750	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-05T00:00:00	CNT4972030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16290	Fed Grant Revenue	441000	Insurance	210	2435.190	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-11T00:00:00	CNT5133419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16291	Fed Grant Revenue	441000	Insurance	210	-2440.840	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-24T00:00:00	CNT4984378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16292	Fed Grant Revenue	441000	Insurance	210	-1956.200	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-18T00:00:00	CNT4979660	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	Insurance	210	-1335.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-13T00:00:00	CNT5043708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16294	Fed Grant Revenue	441000	Insurance	210	-792.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-09T00:00:00	CNT4816159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16295	Fed Grant Revenue	441000	Insurance	210	-15413.030	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-09-20T00:00:00	CNT4906350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16296	Fed Grant Revenue	441000	Insurance	210	-1227.060	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-21T00:00:00	CNT5113956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16297	Fed Grant Revenue	441000	Insurance	210	-630.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-06T00:00:00	CNT5078680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16298	Fed Grant Revenue	441000	Insurance	210	1305.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-06T00:00:00	CNT5058018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16299	Fed Grant Revenue	441000	Insurance	210	-2400.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-10-09T00:00:00	CNT4917912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16300	Fed Grant Revenue	441000	Insurance	210	-837.770	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-08T00:00:00	CNT5108936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16301	Fed Grant Revenue	441000	Insurance	210	-504359.540	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-11-30T00:00:00	ARD4950178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16302	Fed Grant Revenue	441000	Insurance	210	-4129.020	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-24T00:00:00	CNT4819829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16303	Fed Grant Revenue	441000	Insurance	210	-4120.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-09-11T00:00:00	CNT4899500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16304	Fed Grant Revenue	441000	Insurance	210	-1695.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-10-10T00:00:00	CNT4919301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16305	Fed Grant Revenue	441000	Insurance	210	-2435.190	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-06-14T00:00:00	CNT5139583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16306	Fed Grant Revenue	441000	Insurance	210	-896.070	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-10-08T00:00:00	CNT4915152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16307	Fed Grant Revenue	441000	Insurance	210	-190.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-18T00:00:00	CNT5095155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16308	Fed Grant Revenue	441000	Insurance	210	-27592.640	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-23T00:00:00	CNT5116591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16309	Fed Grant Revenue	441000	Insurance	210	-1741.240	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-27T00:00:00	CNT5098731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16310	Fed Grant Revenue	441000	Insurance	210	-1720.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-10-25T00:00:00	CNT4929042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16311	Fed Grant Revenue	441000	Insurance	210	-3418.710	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-23T00:00:00	CNT5050550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16312	Fed Grant Revenue	441000	Insurance	210	-16540.130	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-06T00:00:00	CNT5057284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16313	Fed Grant Revenue	441000	Insurance	210	-16869.350	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-12-01T00:00:00	CNT4951662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16314	Fed Grant Revenue	441000	Insurance	210	-21375.340	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-15T00:00:00	CNT5063520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16315	Fed Grant Revenue	441000	Insurance	210	-2954.600	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-02T00:00:00	CNT5055522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16316	Fed Grant Revenue	441000	Insurance	210	-2250.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-12-15T00:00:00	CNT4960604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16317	Fed Grant Revenue	441000	Insurance	210	-9700.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-09-04T00:00:00	CNT4825307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16318	Fed Grant Revenue	441000	Insurance	210	-6749.300	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-05-03T00:00:00	CNT5104161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16319	Fed Grant Revenue	441000	Insurance	210	-700.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-12T00:00:00	CNT5042809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16320	Fed Grant Revenue	441000	Insurance	210	-1879.510	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-18T00:00:00	CNT4816175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16321	Fed Grant Revenue	441000	Insurance	210	-4750.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-09T00:00:00	CNT5059833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16322	Fed Grant Revenue	441000	Insurance	210	-1142.630	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-12-08T00:00:00	CNT4957997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16323	Fed Grant Revenue	441000	Insurance	210	-3572.500	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-09-21T00:00:00	CNT4907182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16324	Fed Grant Revenue	441000	Insurance	210	-1590.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-12-26T00:00:00	CNT4965366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16325	Fed Grant Revenue	441000	Insurance	210	-1985.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-16T00:00:00	CNT4977986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16326	Fed Grant Revenue	441000	Insurance	210	-3219.060	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-12T00:00:00	CNT4976385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16327	Fed Grant Revenue	441000	Insurance	210	-11552.500	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-09-07T00:00:00	CNT4897737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16328	Fed Grant Revenue	441000	Insurance	210	-1300.770	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-23T00:00:00	CNT4983604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16329	Fed Grant Revenue	441000	Insurance	210	-300.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-09-27T00:00:00	CNT4910592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16330	Fed Grant Revenue	441000	Insurance	210	-12804.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-04-02T00:00:00	CNT5075081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16331	Fed Grant Revenue	441000	Insurance	210	-51455.250	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-02T00:00:00	CNT4816167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16332	Fed Grant Revenue	441000	Insurance	210	-2372.030	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-14T00:00:00	CNT5044395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16333	Fed Grant Revenue	441000	Insurance	210	-810.870	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-09-25T00:00:00	CNT4908923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16334	Fed Grant Revenue	441000	Insurance	210	-827.500	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-08T00:00:00	CNT5041793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16335	Fed Grant Revenue	441000	Insurance	210	-3002.140	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-09-15T00:00:00	CNT4902905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16336	Fed Grant Revenue	441000	Insurance	210	-10900.000	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-10-03T00:00:00	CNT4915151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16337	Fed Grant Revenue	441000	Insurance	210	-1067.300	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-01-08T00:00:00	CNT4974777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16338	Fed Grant Revenue	441000	Insurance	210	6533.370	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-02-05T00:00:00	CNT5026272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16339	Fed Grant Revenue	441000	Insurance	210	-6493.200	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2018-03-07T00:00:00	CNT5058859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16340	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-81950.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-30T00:00:00	CNT5120948	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16341	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28.630	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-21T00:00:00	CNT5113955	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16342	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-271465.060	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-07T00:00:00	CNT5127546	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16343	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9.850	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-03T00:00:00	CNT5103291	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16344	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1153943.150	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-22T00:00:00	CNT5114707	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16345	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-60846.580	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-09-20T00:00:00	CNT4906348	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16346	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-734.120	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-19T00:00:00	ARD5065024	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16347	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-19270.460	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-11T00:00:00	CNT5087211	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16348	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-56434.480	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-24T00:00:00	ARD5095750	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16349	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-277011.390	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-11-08T00:00:00	CNT4938178	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16350	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-257930.160	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-06T00:00:00	CNT5126656	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16351	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-29.260	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-01T00:00:00	CNT5087210	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16352	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-206564.190	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-29T00:00:00	CNT5119832	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16353	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15111.960	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-18T00:00:00	CNT5091216	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16354	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15748.970	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-10T00:00:00	CNT4973901	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16355	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-59990.020	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-31T00:00:00	CNT4989102	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16356	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-79578.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-08-01T00:00:00	CNT4816194	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16357	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14497.810	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-24T00:00:00	CNT4983603	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16358	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-279358.970	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-24T00:00:00	CNT5118034	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16359	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-378572.560	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-08-01T00:00:00	ARD4802191	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16360	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-804.040	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-08T00:00:00	CNT5128499	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16361	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12390.140	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-27T00:00:00	CNT4965300	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16362	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-67710.660	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-27T00:00:00	ARD5155281	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16363	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12000.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-11-29T00:00:00	CNT4949223	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16364	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14748.040	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-04T00:00:00	CNT5076063	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16365	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-201957.820	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-29T00:00:00	ARD5119516	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16366	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2513.860	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-25T00:00:00	CNT5154239	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16367	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-188544.550	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-12T00:00:00	CNT5130471	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16368	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-145818.790	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-22T00:00:00	CNT5151787	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16369	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10544.940	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-21T00:00:00	CNT5151786	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16370	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24000.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-09-01T00:00:00	CNT4825065	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16371	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-62.920	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-15T00:00:00	CNT5109991	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16372	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11677.540	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-30T00:00:00	CNT5118883	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16373	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-677551.030	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-10-18T00:00:00	ARD4923589	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16374	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-418694.570	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-18T00:00:00	CNT5092232	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16375	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-170.240	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-06T00:00:00	CNT5073453	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16376	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-470186.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-21T00:00:00	CNT5150736	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16377	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1303278.770	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-01T00:00:00	CNT4973902	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16378	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	60602.400	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-20T00:00:00	CNT5094043	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16379	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-85324.190	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-04T00:00:00	ARD5124532	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16380	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	3000.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-24T00:00:00	CNT5118881	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16381	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-37044.540	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-20T00:00:00	CNT5151785	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16382	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	623.640	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-08T00:00:00	CNT5057283	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16383	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-140606.820	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-06T00:00:00	CNT5057281	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16384	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-158.700	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-21T00:00:00	CNT5118033	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16385	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13794.140	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-27T00:00:00	CNT5151864	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16386	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-614421.170	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-11T00:00:00	ARD5086907	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16387	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-750.580	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-08T00:00:00	CNT4975687	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16388	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-101527.310	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-10T00:00:00	CNT5106919	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16389	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-783.150	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-08T00:00:00	CNT5023338	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16390	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-348963.320	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-05T00:00:00	CNT5125751	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16391	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-571124.390	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-16T00:00:00	CNT5090180	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16392	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-306023.110	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-09-20T00:00:00	ARD4906138	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16393	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-140.800	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-24T00:00:00	CNT5095986	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16394	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14747.990	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-21T00:00:00	CNT5048759	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16395	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15014.030	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-07T00:00:00	CNT5026271	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16396	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-123578.780	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-18T00:00:00	CNT5143528	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16397	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-103233.220	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-21T00:00:00	ARD5150406	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16398	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-158634.010	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-25T00:00:00	CNT5153128	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16399	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-158.700	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-08T00:00:00	CNT5131491	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16400	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14748.020	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-07T00:00:00	CNT5057282	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16401	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7104.750	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-01T00:00:00	ARD4951439	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16402	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-613229.040	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-07T00:00:00	ARD5127300	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16403	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-51727.640	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-18T00:00:00	ARD5092024	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16404	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-125005.640	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-09T00:00:00	CNT5105866	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	Lieutenant Governor's Office	38	-341787.670	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-14T00:00:00	CNT5108935	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16406	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-299253.070	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-14T00:00:00	CNT5133418	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16407	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-423.780	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-25T00:00:00	CNT5158172	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16408	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-685.040	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-08T00:00:00	CNT5077634	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16409	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-281132.050	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-15T00:00:00	ARD5139296	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16410	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24000.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-09-27T00:00:00	CNT4910591	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16411	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-606024.390	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-18T00:00:00	CNT4978872	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16412	Fed Grant Revenue	441000	State Police	100	-11.900	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-11T00:00:00	CNT5087180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16413	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-44983.950	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-07-10T00:00:00	ARD4780698	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16414	Fed Grant Revenue	441000	State Police	100	70.540	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-11T00:00:00	CNT5107803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16415	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1167666.980	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-08-15T00:00:00	ARD4812109	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16416	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-189897.540	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-27T00:00:00	CNT5052474	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16417	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-839731.300	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-15T00:00:00	CNT5063519	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16418	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-44069.530	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-09-05T00:00:00	CNT4868068	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16419	Fed Grant Revenue	441000	State Police	100	-1025.060	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-30T00:00:00	CNT5120933	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16420	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-384950.230	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-10-26T00:00:00	ARD4929568	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16421	Fed Grant Revenue	441000	State Police	100	-890.510	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-21T00:00:00	CNT5048716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16422	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	495.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-22T00:00:00	CNT4983601	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16423	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-252835.320	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-02T00:00:00	CNT5075080	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16424	Fed Grant Revenue	441000	State Police	100	-15204.470	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2017-12-13T00:00:00	CNT4959725	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16425	Fed Grant Revenue	441000	State Police	100	-148076.200	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-25T00:00:00	CNT5154215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16426	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-192105.060	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-08-22T00:00:00	ARD4817676	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16427	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-25T00:00:00	CNT5118882	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16428	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-399498.810	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-07-07T00:00:00	ARD4773143	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16429	Fed Grant Revenue	441000	State Police	100	-850.000	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-08T00:00:00	CNT5156849	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16430	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1193123.620	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-28T00:00:00	ARD4966565	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16431	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-91222.080	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-11-16T00:00:00	CNT4942913	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16432	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-465026.410	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-07-31T00:00:00	ARD4801224	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16433	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-53500.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-27T00:00:00	CNT5098730	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16434	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-61671.660	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-09-13T00:00:00	CNT4901230	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16435	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12318.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-02T00:00:00	CNT5024511	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16436	Fed Grant Revenue	441000	State Police	100	-15536.020	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-25T00:00:00	CNT5153117	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16437	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-112348.840	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-02T00:00:00	CNT5055521	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16438	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18000.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-10-02T00:00:00	CNT4913970	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16439	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-35500.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-08-17T00:00:00	CNT4816192	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16440	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-54414.870	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-10-12T00:00:00	CNT4920353	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16441	Fed Grant Revenue	441000	State Police	100	-942.460	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-07T00:00:00	CNT5040095	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16442	Fed Grant Revenue	441000	State Police	100	-714136.030	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-30T00:00:00	CNT5122117	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16443	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1178083.260	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-10-12T00:00:00	ARD4920104	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16444	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-603110.170	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-08-24T00:00:00	ARD4819501	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16445	Fed Grant Revenue	441000	State Police	100	-457.670	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-14T00:00:00	CNT5108923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16446	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-90094.800	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-15T00:00:00	CNT4960603	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16447	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-43772.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-10-10T00:00:00	ARD4918498	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16448	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-348086.110	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-07-27T00:00:00	ARD4799496	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16449	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-854410.940	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-11T00:00:00	ARD4956793	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16450	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-46480.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-15T00:00:00	CNT5139582	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16451	Fed Grant Revenue	441000	State Police	100	-260557.770	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-05T00:00:00	CNT5128546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16452	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-21600.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-09-26T00:00:00	CNT4909738	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16453	Fed Grant Revenue	441000	State Police	100	-230.850	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-18T00:00:00	CNT5092213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16454	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	9886.460	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-19T00:00:00	CNT5093159	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16455	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-693913.090	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-11-28T00:00:00	ARD4948044	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16456	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-685.040	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-05-08T00:00:00	CNT5104160	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16457	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-686549.320	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-15T00:00:00	ARD4960355	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16458	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-34496.320	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-08-21T00:00:00	CNT4818888	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16459	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-22.620	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-03T00:00:00	CNT4970517	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16460	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2010426.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-11T00:00:00	CNT4975688	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16461	Fed Grant Revenue	441000	State Police	100	-2655.380	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-01T00:00:00	CNT4987653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16462	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-185.150	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-29T00:00:00	CNT4969448	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16463	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1784711.340	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-07-13T00:00:00	ARD4790197	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16464	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1378.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-28T00:00:00	CNT5053561	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16465	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231079.910	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-07-14T00:00:00	ARD4791473	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16466	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-180852.090	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-12T00:00:00	CNT4957996	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16467	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20110.880	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-10-05T00:00:00	ARD4916465	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16468	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-53643.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-10-31T00:00:00	CNT4932837	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16469	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-978420.350	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-14T00:00:00	CNT5044394	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16470	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-55407.750	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-02T00:00:00	ARD5055285	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16471	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33628.040	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-29T00:00:00	ARD5157835	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16472	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-325667.880	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-25T00:00:00	CNT5096990	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	Lieutenant Governor's Office	38	-15.380	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-19T00:00:00	CNT5047003	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16474	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-420859.910	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-27T00:00:00	CNT5071371	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16475	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-25T00:00:00	CNT4986752	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16476	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-232861.870	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-10-19T00:00:00	CNT4924392	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16477	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1191301.320	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-11-20T00:00:00	ARD4944294	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16478	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5970.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-16T00:00:00	CNT5064069	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16479	Fed Grant Revenue	441000	State Police	100	-1249.540	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-24T00:00:00	CNT5118020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16480	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31.540	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-06T00:00:00	CNT5091215	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16481	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1181599.270	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-09-14T00:00:00	ARD4901840	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16482	Fed Grant Revenue	441000	State Police	100	-8775.430	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-07T00:00:00	CNT5128547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16483	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	19450.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-09-19T00:00:00	CNT4905596	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16484	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-64856.770	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-10-11T00:00:00	CNT4919300	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16485	Fed Grant Revenue	441000	State Police	100	-1451.160	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-21T00:00:00	CNT5113942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16486	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-482088.980	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-16T00:00:00	ARD4976889	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16487	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	31532.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-09-29T00:00:00	ARD4912205	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16488	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-32317.000	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-11-14T00:00:00	CNT4941158	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16489	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1146869.390	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-11-13T00:00:00	ARD4939906	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16490	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-145936.460	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-16T00:00:00	CNT5046202	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16491	Fed Grant Revenue	441000	State Police	100	-96656.310	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-18T00:00:00	CNT5093128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16492	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-82081.370	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-08-25T00:00:00	ARD4820395	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16493	Fed Grant Revenue	441000	State Police	100	-16.270	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-01T00:00:00	CNT4987944	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16494	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	6286.540	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-15T00:00:00	CNT5146933	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16495	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-185.150	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-15T00:00:00	CNT5065440	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16496	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31265.210	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-08-31T00:00:00	ARD4823956	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16497	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-185.150	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-17T00:00:00	CNT5094042	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16498	Fed Grant Revenue	441000	State Police	100	-4128.680	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-08T00:00:00	CNT5025439	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16499	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-118946.070	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-08-24T00:00:00	CNT4819828	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16500	Fed Grant Revenue	441000	State Police	100	-5107.300	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-08T00:00:00	CNT5128548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16501	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-271259.100	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-04-10T00:00:00	CNT5082149	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16502	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-26839.440	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-08-18T00:00:00	CNT4816193	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16503	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1253565.550	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-10-02T00:00:00	ARD4913610	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16504	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-152781.630	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-29T00:00:00	ARD5157345	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16505	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-172.240	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-19T00:00:00	CNT4962454	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16506	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-29825.870	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-31T00:00:00	CNT4970516	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16507	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1496.480	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-15T00:00:00	CNT5158171	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16508	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-407000.020	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-07-19T00:00:00	ARD4794092	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16509	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-30424.430	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-28T00:00:00	CNT5072311	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16510	Fed Grant Revenue	441000	State Police	100	-71480.350	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-01T00:00:00	CNT5023309	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16511	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-195.470	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-30T00:00:00	CNT4987679	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16512	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-141560.450	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-11-17T00:00:00	CNT4943736	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16513	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-230696.370	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-20T00:00:00	CNT5047933	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16514	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-790731.910	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-26T00:00:00	CNT4986753	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16515	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-75962.300	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-11-27T00:00:00	CNT4947465	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16516	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-185.150	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-12T00:00:00	CNT5047931	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16517	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-185.150	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-19T00:00:00	CNT5047932	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16518	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-729152.470	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-16T00:00:00	ARD5045930	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16519	Fed Grant Revenue	441000	State Police	100	90.950	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-05T00:00:00	CNT5126646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16520	Fed Grant Revenue	441000	State Police	100	-4193.860	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-08T00:00:00	CNT5057260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16521	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-455351.450	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-09T00:00:00	ARD4973623	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16522	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-105878.560	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-09-19T00:00:00	ARD4905306	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16523	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-62739.160	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-05T00:00:00	ARD4953344	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16524	Fed Grant Revenue	441000	State Police	100	-6278.320	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-04T00:00:00	CNT5124805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16525	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-305836.110	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-06T00:00:00	CNT5026270	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16526	Fed Grant Revenue	441000	State Police	100	-4243.240	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-08T00:00:00	CNT5128488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16527	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-32.560	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-12-14T00:00:00	CNT4959743	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16528	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-110.520	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-01-16T00:00:00	CNT4977149	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16529	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	107052.950	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-11-20T00:00:00	CNT4944577	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16530	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31875.380	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-10-13T00:00:00	CNT4921168	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16531	Fed Grant Revenue	441000	State Police	100	1134.000	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-27T00:00:00	CNT5156852	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16532	Fed Grant Revenue	441000	State Police	100	-3163.760	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-11T00:00:00	CNT5090156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16533	Fed Grant Revenue	441000	State Police	100	-149583.440	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-08T00:00:00	CNT5041776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16534	Fed Grant Revenue	441000	State Police	100	-11.900	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-08T00:00:00	CNT5040877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16535	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-709981.450	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2017-10-13T00:00:00	ARD4920922	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16536	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28529.470	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-15T00:00:00	CNT5045526	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16537	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-465196.710	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-03-20T00:00:00	CNT5066518	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16538	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-249209.510	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-02-12T00:00:00	ARD5042598	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16539	Fed Grant Revenue	441000	State Police	100	-20272.620	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2017-11-14T00:00:00	CNT4945493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16540	Fed Grant Revenue	441000	State Police	100	-17558.190	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-21T00:00:00	CNT5150719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16541	Fed Grant Revenue	441000	State Police	100	-408653.590	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-14T00:00:00	CNT5133407	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16542	Fed Grant Revenue	441000	State Police	100	-153714.920	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-23T00:00:00	CNT5070536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16543	Fed Grant Revenue	441000	State Police	100	-2088.400	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-16T00:00:00	CNT5090159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16544	Fed Grant Revenue	441000	State Police	100	-1503.650	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-18T00:00:00	CNT5143513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16545	Fed Grant Revenue	441000	State Police	100	-1417.380	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-09T00:00:00	CNT5023303	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16546	Fed Grant Revenue	441000	State Police	100	-536.140	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-19T00:00:00	CNT5065411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16547	Fed Grant Revenue	441000	State Police	100	-394.400	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-26T00:00:00	CNT5070537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16548	Fed Grant Revenue	441000	State Police	100	-93165.030	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-03T00:00:00	CNT5079718	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16549	Fed Grant Revenue	441000	State Police	100	-1189.320	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-19T00:00:00	CNT5093129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16550	Fed Grant Revenue	441000	State Police	100	-12632.410	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-15T00:00:00	CNT5111891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16551	Fed Grant Revenue	441000	State Police	100	-868.620	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-22T00:00:00	CNT5157917	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16552	Fed Grant Revenue	441000	State Police	100	-1150.890	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-20T00:00:00	CNT5066473	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16553	Fed Grant Revenue	441000	State Police	100	-1368.070	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-22T00:00:00	CNT5023307	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16554	Fed Grant Revenue	441000	State Police	100	-6326.220	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-17T00:00:00	CNT5091163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16555	Fed Grant Revenue	441000	State Police	100	-5068.160	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2017-12-12T00:00:00	CNT4958864	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16556	Fed Grant Revenue	441000	State Police	100	-735.150	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-22T00:00:00	CNT5114685	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16557	Fed Grant Revenue	441000	State Police	100	-853.440	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-04T00:00:00	CNT5104946	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16558	Fed Grant Revenue	441000	State Police	100	-565.000	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-23T00:00:00	ARD5069456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16559	Fed Grant Revenue	441000	State Police	100	-4050.190	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-08T00:00:00	CNT5105853	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16560	Fed Grant Revenue	441000	State Police	100	-123034.720	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-29T00:00:00	CNT5120932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16561	Fed Grant Revenue	441000	State Police	100	-788.800	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-19T00:00:00	CNT5046983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16562	Fed Grant Revenue	441000	State Police	100	-1051020.850	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2017-08-03T00:00:00	ARD4804358	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16563	Fed Grant Revenue	441000	State Police	100	-773866.140	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-02T00:00:00	ARD5024361	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16564	Fed Grant Revenue	441000	State Police	100	-5857.990	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-15T00:00:00	CNT5050528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16565	Fed Grant Revenue	441000	State Police	100	-374.850	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-16T00:00:00	CNT5064052	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16566	Fed Grant Revenue	441000	State Police	100	-326896.310	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-16T00:00:00	ARD5089887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16567	Fed Grant Revenue	441000	State Police	100	-58660.540	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-20T00:00:00	CNT5149443	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16568	Fed Grant Revenue	441000	State Police	100	-110723.190	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-06T00:00:00	CNT5079719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16569	Fed Grant Revenue	441000	State Police	100	-20298.550	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2017-08-24T00:00:00	ARD4819562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16570	Fed Grant Revenue	441000	State Police	100	873.640	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-08T00:00:00	CNT5078658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16571	Fed Grant Revenue	441000	State Police	100	-959.010	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-28T00:00:00	CNT5053513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16572	Fed Grant Revenue	441000	State Police	100	-394.400	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-12T00:00:00	CNT5061620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16573	Fed Grant Revenue	441000	State Police	100	-17740.100	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-27T00:00:00	CNT5072259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16574	Fed Grant Revenue	441000	State Police	100	-16559.620	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-17T00:00:00	CNT5023306	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16575	Fed Grant Revenue	441000	State Police	100	-4101.120	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-22T00:00:00	CNT5068860	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16576	Fed Grant Revenue	441000	State Police	100	-1147.250	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-15T00:00:00	CNT5109975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16577	Fed Grant Revenue	441000	State Police	100	-44.200	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-12T00:00:00	CNT5023305	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16578	Fed Grant Revenue	441000	State Police	100	-107929.320	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-13T00:00:00	CNT5044358	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16579	Fed Grant Revenue	441000	State Police	100	-110.500	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-11T00:00:00	CNT5023304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16580	Fed Grant Revenue	441000	State Police	100	-20272.620	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2017-10-24T00:00:00	ARD4927995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16581	Fed Grant Revenue	441000	State Police	100	-198957.910	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-29T00:00:00	ARD5157873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16582	Fed Grant Revenue	441000	State Police	100	-16612.500	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-23T00:00:00	CNT5118019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16583	Fed Grant Revenue	441000	State Police	100	-1337410.350	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-05-31T00:00:00	CNT5123474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16584	Fed Grant Revenue	441000	State Police	100	-4408.600	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-25T00:00:00	CNT5096964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16585	Fed Grant Revenue	441000	State Police	100	-97.210	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-02T00:00:00	CNT5023299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16586	Fed Grant Revenue	441000	State Police	100	-11.890	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-12T00:00:00	CNT5060702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16587	Fed Grant Revenue	441000	State Police	100	-1870.000	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-20T00:00:00	CNT5156851	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16588	Fed Grant Revenue	441000	State Police	100	-65575.580	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-28T00:00:00	CNT5072260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16589	Fed Grant Revenue	441000	State Police	100	-1081.830	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-03T00:00:00	CNT5023300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16590	Fed Grant Revenue	441000	State Police	100	-4049.700	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-08T00:00:00	CNT5023302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16591	Fed Grant Revenue	441000	State Police	100	-15416.990	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-29T00:00:00	CNT5073406	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16592	Fed Grant Revenue	441000	State Police	100	-484.590	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-31T00:00:00	CNT4989067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16593	Fed Grant Revenue	441000	State Police	100	-789.650	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-04T00:00:00	CNT5023301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16594	Fed Grant Revenue	441000	State Police	100	-6175.460	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-27T00:00:00	CNT5071346	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16595	Fed Grant Revenue	441000	State Police	100	-563.560	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-03-15T00:00:00	CNT5063498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16596	Fed Grant Revenue	441000	State Police	100	-4607.890	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-20T00:00:00	CNT5047902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16597	Fed Grant Revenue	441000	State Police	100	-315108.240	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2017-10-23T00:00:00	ARD4927037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16598	Fed Grant Revenue	441000	State Police	100	-10136.320	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-25T00:00:00	CNT4986703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16599	Fed Grant Revenue	441000	State Police	100	-45580.070	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-30T00:00:00	ARD4987476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16600	Fed Grant Revenue	441000	State Police	100	-12643.320	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-06-14T00:00:00	CNT5146910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16601	Fed Grant Revenue	441000	State Police	100	-10211.850	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-23T00:00:00	CNT5051500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16602	Fed Grant Revenue	441000	State Police	100	-850.430	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-26T00:00:00	CNT5051501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16603	Fed Grant Revenue	441000	State Police	100	-3356.140	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-13T00:00:00	CNT5043690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16604	Fed Grant Revenue	441000	State Police	100	-861.480	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-01-29T00:00:00	CNT5023308	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16605	Fed Grant Revenue	441000	Agriculture	36	-1150.000	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-11-15T00:00:00	CNT4942074	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16606	Fed Grant Revenue	441000	Agriculture	36	-2029.090	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-04-10T00:00:00	CNT5082148	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16607	Fed Grant Revenue	441000	Transportation	800	0.050	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-01T00:00:00	CNT4963247	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16608	Fed Grant Revenue	441000	Environmental Management	495	-6612.450	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2017-12-01T00:00:00	CNT4966236	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16609	Fed Grant Revenue	441000	Transportation	800	-299899.470	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-21T00:00:00	BIL4816751	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16610	Fed Grant Revenue	441000	Transportation	800	9732.030	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-01T00:00:00	CNT4789519	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16611	Fed Grant Revenue	441000	Environmental Management	495	-228.900	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-08T00:00:00	CNT5108945	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16612	Fed Grant Revenue	441000	Transportation	800	-2.580	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-01T00:00:00	CNT4957829	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16613	Fed Grant Revenue	441000	Environmental Management	495	-3557.080	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-09T00:00:00	CNT5111911	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16614	Fed Grant Revenue	441000	Environmental Management	495	-1234.460	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-14T00:00:00	CNT5133431	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16615	Fed Grant Revenue	441000	Transportation	800	-3754.420	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-18T00:00:00	ARD4923679	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16616	Fed Grant Revenue	441000	Agriculture	36	-587.500	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-11-28T00:00:00	CNT4948309	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16617	Fed Grant Revenue	441000	Transportation	800	-42070.150	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-09T00:00:00	ARD4939054	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16618	Fed Grant Revenue	441000	Environmental Management	495	-135.780	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2017-11-08T00:00:00	CNT4945519	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16619	Fed Grant Revenue	441000	Environmental Management	495	-3942.340	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-31T00:00:00	CNT5123491	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16620	Fed Grant Revenue	441000	Environmental Management	495	-567.640	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-07T00:00:00	CNT5127556	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16621	Fed Grant Revenue	441000	Agriculture	36	-8191.340	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-04-19T00:00:00	CNT5093158	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16622	Fed Grant Revenue	441000	Agriculture	36	-1025.000	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-09-21T00:00:00	CNT4907181	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16623	Fed Grant Revenue	441000	Environmental Management	495	-135.780	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-04-08T00:00:00	CNT5098757	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16624	Fed Grant Revenue	441000	Environmental Management	495	4279.050	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-14T00:00:00	CNT5111913	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16625	Fed Grant Revenue	441000	Transportation	800	-525.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-16T00:00:00	CNT4932583	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16626	Fed Grant Revenue	441000	Agriculture	36	-1230.400	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-09-26T00:00:00	CNT4909737	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16627	Fed Grant Revenue	441000	Environmental Management	495	-2493.860	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-29T00:00:00	CNT5123490	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16628	Fed Grant Revenue	441000	Agriculture	36	-2154.480	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-12-18T00:00:00	CNT4961523	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16629	Fed Grant Revenue	441000	Transportation	800	1.660	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-01T00:00:00	CNT4797159	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16630	Fed Grant Revenue	441000	Environmental Management	495	-2268.000	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-26T00:00:00	CNT5157941	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16631	Fed Grant Revenue	441000	Agriculture	36	-2425.000	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-04-27T00:00:00	CNT5098729	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16632	Fed Grant Revenue	441000	Transportation	800	-23420.220	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-16T00:00:00	ARD5063970	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16633	Fed Grant Revenue	441000	Agriculture	36	-12787.010	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-06-06T00:00:00	CNT5126655	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16634	Fed Grant Revenue	441000	Environmental Management	495	-2350.970	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-21T00:00:00	CNT5118902	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16635	Fed Grant Revenue	441000	Agriculture	36	-19723.250	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-08-01T00:00:00	CNT4816191	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16636	Fed Grant Revenue	441000	Transportation	800	-825.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-23T00:00:00	CNT5050572	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16637	Fed Grant Revenue	441000	Agriculture	36	-2250.000	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-11-03T00:00:00	CNT4935538	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16638	Fed Grant Revenue	441000	Environmental Management	495	-3531.300	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2017-10-25T00:00:00	ARD4928808	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16639	Fed Grant Revenue	441000	Agriculture	36	-3061.220	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-02-27T00:00:00	CNT5052473	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16640	Fed Grant Revenue	441000	Agriculture	36	-1100.000	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-11-13T00:00:00	CNT4940279	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16641	Fed Grant Revenue	441000	Agriculture	36	-2187.500	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-01-18T00:00:00	CNT4978871	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16642	Fed Grant Revenue	441000	Transportation	800	1.470	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-01T00:00:00	CNT4806881	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16643	Fed Grant Revenue	441000	Agriculture	36	-7620.000	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-03-20T00:00:00	CNT5066517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16644	Fed Grant Revenue	441000	Agriculture	36	-312.000	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-03-05T00:00:00	CNT5056460	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16645	Fed Grant Revenue	441000	Transportation	800	372836.970	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-23T00:00:00	ARD5050357	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16646	Fed Grant Revenue	441000	Transportation	800	-519.990	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-27T00:00:00	CNT5100047	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16647	Fed Grant Revenue	441000	Agriculture	36	-896.420	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-08-02T00:00:00	CNT4816190	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16648	Fed Grant Revenue	441000	Agriculture	36	-1350.000	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-01-05T00:00:00	CNT4972029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16649	Fed Grant Revenue	441000	Environmental Management	495	-2603.760	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-23T00:00:00	CNT5123489	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16650	Fed Grant Revenue	441000	Environmental Management	495	-228.900	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-08T00:00:00	CNT5128576	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16651	Fed Grant Revenue	441000	Environmental Management	495	-3019.320	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-18T00:00:00	CNT5118901	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16652	Fed Grant Revenue	441000	Transportation	800	-1445.040	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-13T00:00:00	ARD4939999	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16653	Fed Grant Revenue	441000	Environmental Management	495	-4279.050	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-01-10T00:00:00	CNT5024519	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16654	Fed Grant Revenue	441000	Environmental Management	495	506.750	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-26T00:00:00	CNT5154257	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16655	Fed Grant Revenue	441000	Environmental Management	495	-19849.160	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-04-20T00:00:00	CNT5102050	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16656	Fed Grant Revenue	441000	Environmental Management	495	-278.380	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-14T00:00:00	CNT5151795	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16657	Fed Grant Revenue	441000	Agriculture	36	-3144.280	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-05-10T00:00:00	CNT5106918	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16658	Fed Grant Revenue	441000	Environmental Management	495	-135.780	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-01-08T00:00:00	CNT4973910	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16659	Fed Grant Revenue	441000	Transportation	800	-1397.260	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-29T00:00:00	ARD4912327	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16660	Fed Grant Revenue	441000	Agriculture	36	-14140.820	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-02-05T00:00:00	CNT5025463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16661	Fed Grant Revenue	441000	Environmental Management	495	-422.320	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2017-11-16T00:00:00	CNT4942920	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16662	Fed Grant Revenue	441000	Agriculture	36	-1155.400	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-10-12T00:00:00	CNT4920352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16663	Fed Grant Revenue	441000	Environmental Management	495	-135.780	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2017-12-08T00:00:00	CNT4958915	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16664	Fed Grant Revenue	441000	Transportation	800	-72937.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-27T00:00:00	BIL4966047	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16665	Fed Grant Revenue	441000	Agriculture	36	-3232.950	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-05-29T00:00:00	CNT5119831	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16666	Fed Grant Revenue	441000	Environmental Management	495	-65.830	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-01-25T00:00:00	CNT5024520	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16667	Fed Grant Revenue	441000	Environmental Management	495	1257.430	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-06-12T00:00:00	CNT5130488	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16668	Fed Grant Revenue	441000	Agriculture	36	-28.280	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-12-31T00:00:00	CNT4970515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16669	Fed Grant Revenue	441000	Environmental Management	495	-8226.080	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-14T00:00:00	CNT5114716	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16670	Fed Grant Revenue	441000	Agriculture	36	-1023.480	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-11-27T00:00:00	CNT4947464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16671	Fed Grant Revenue	441000	Agriculture	36	-525.000	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-04-20T00:00:00	CNT5094041	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16672	Fed Grant Revenue	441000	Agriculture	36	-71620.790	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-11-13T00:00:00	ARD4939905	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16673	Fed Grant Revenue	441000	Agriculture	36	-29595.880	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2017-10-16T00:00:00	CNT4922142	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16674	Fed Grant Revenue	441000	Environmental Management	495	20044.440	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-15T00:00:00	CNT5112867	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16675	Fed Grant Revenue	441000	Environmental Management	495	-5970.080	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-01-31T00:00:00	CNT5024523	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16676	Fed Grant Revenue	441000	Agriculture	36	-72714.930	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-01-01T00:00:00	CNT4973900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16677	Fed Grant Revenue	441000	Transportation	800	-27413.190	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-23T00:00:00	ARD4818424	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16678	Fed Grant Revenue	441000	Environmental Management	495	-4809.830	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-05-10T00:00:00	CNT5114715	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16679	Fed Grant Revenue	441000	Agriculture	36	-2930.240	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-03-28T00:00:00	CNT5072310	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16680	Fed Grant Revenue	441000	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-04-24T00:00:00	CNT5095997	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16681	Fed Grant Revenue	441000	Transportation	800	0.150	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-01T00:00:00	CNT4788445	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16682	Fed Grant Revenue	441000	Agriculture	36	-6987.750	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-04-23T00:00:00	CNT5095154	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16683	Fed Grant Revenue	441000	Transportation	800	-19.810	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-01T00:00:00	CNT4971922	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16684	Fed Grant Revenue	441000	Agriculture	36	-2431.120	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-02-20T00:00:00	CNT5047930	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16685	Fed Grant Revenue	441000	Agriculture	36	-8197.840	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-01-29T00:00:00	CNT4986751	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16686	Fed Grant Revenue	441000	Agriculture	36	-5084.810	2018	General Government	DOAg DOAg Fund	60150	Federal Funds	2018-04-17T00:00:00	CNT5091213	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16687	Fed Grant Revenue	441000	Environmental Management	495	-1126.260	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-05-10T00:00:00	CNT5114715	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16688	Fed Grant Revenue	441000	Environmental Management	495	-2022.170	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-05-14T00:00:00	CNT5114716	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16689	Fed Grant Revenue	441000	Environmental Management	495	-1609.800	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-06-25T00:00:00	CNT5157940	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16690	Fed Grant Revenue	441000	Environmental Management	495	-1479.470	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2017-12-21T00:00:00	CNT4964498	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16691	Fed Grant Revenue	441000	Toxicology	115	-550.000	2018	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2018-05-03T00:00:00	CNT5111166	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16692	Fed Grant Revenue	441000	Environmental Management	495	-1519.490	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-05-18T00:00:00	CNT5118045	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16693	Fed Grant Revenue	441000	Environmental Management	495	-103.620	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-04-03T00:00:00	CNT5076077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16694	Fed Grant Revenue	441000	Environmental Management	495	-941.780	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-05-31T00:00:00	CNT5123491	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16695	Fed Grant Revenue	441000	Environmental Management	495	-2286.820	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-01-19T00:00:00	CNT4979667	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16696	Fed Grant Revenue	441000	Environmental Management	495	-14497.580	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2017-08-03T00:00:00	ARD4804383	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16697	Fed Grant Revenue	441000	Environmental Management	495	-9.900	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-02-28T00:00:00	CNT5055528	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16698	Fed Grant Revenue	441000	Environmental Management	495	-247.470	2018	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2018-01-20T00:00:00	CNT4987690	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16699	Fed Grant Revenue	441000	Environmental Management	495	-1886.350	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-06-19T00:00:00	CNT5149462	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16700	Fed Grant Revenue	441000	Environmental Management	495	-5479.270	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-04-20T00:00:00	CNT5102050	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16701	Fed Grant Revenue	441000	Environmental Management	495	-698.060	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-05-31T00:00:00	CNT5125763	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16702	Fed Grant Revenue	441000	Environmental Management	495	-6524.390	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-03-09T00:00:00	ARD5059659	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16703	Fed Grant Revenue	441000	Environmental Management	495	5479.270	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-05-15T00:00:00	CNT5111914	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16704	Fed Grant Revenue	441000	Environmental Management	495	-1326.640	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-02-15T00:00:00	CNT5045531	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16705	Fed Grant Revenue	441000	Toxicology	115	-400000.000	2018	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2018-01-30T00:00:00	ARD4987479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16706	Fed Grant Revenue	441000	Toxicology	115	-129078.400	2018	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2018-03-23T00:00:00	ARD5069460	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16707	Fed Grant Revenue	441000	Environmental Management	495	-1050.470	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-01-01T00:00:00	CNT4985188	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16708	Fed Grant Revenue	441000	Environmental Management	495	335.250	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-05-14T00:00:00	CNT5111004	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16709	Fed Grant Revenue	441000	Environmental Management	495	-811.350	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-05-09T00:00:00	CNT5111911	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16710	Fed Grant Revenue	441000	Environmental Management	495	-569.760	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-06-14T00:00:00	CNT5133431	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16711	Fed Grant Revenue	441000	Toxicology	115	-17760.000	2018	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2018-05-11T00:00:00	CNT5111167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16712	Fed Grant Revenue	441000	Environmental Management	495	-1289.050	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-05-21T00:00:00	CNT5118902	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16713	Fed Grant Revenue	441000	Toxicology	115	-28473.000	2018	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2018-06-25T00:00:00	CNT5153174	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16714	Fed Grant Revenue	441000	Environmental Management	495	-2278.220	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2017-12-01T00:00:00	CNT4966236	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16715	Fed Grant Revenue	441000	Environmental Management	495	-1007.030	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-05-29T00:00:00	CNT5123490	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16716	Fed Grant Revenue	441000	Environmental Management	495	-1021.660	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2017-10-18T00:00:00	ARD4923667	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16717	Fed Grant Revenue	441000	Environmental Management	495	-1398.510	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-05-23T00:00:00	CNT5123489	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16718	Fed Grant Revenue	441000	Toxicology	115	550.000	2018	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2018-06-27T00:00:00	CNT5156912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16719	Fed Grant Revenue	441000	Environmental Management	495	-2432.430	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2017-12-05T00:00:00	CNT4958914	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16720	Fed Grant Revenue	441000	Arts Comm	705	-505795.000	2018	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-01-10T00:00:00	ARD4974639	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16721	Fed Grant Revenue	441000	Environmental Management	495	-335.250	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-01-10T00:00:00	CNT5024519	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16722	Fed Grant Revenue	441000	Public Defender Council	610	-630.000	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-04-11T00:00:00	CNT5095177	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16723	Fed Grant Revenue	441000	Supreme Court Admin	22	439.550	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-06-22T00:00:00	CNT5155594	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16724	Fed Grant Revenue	441000	Supreme Court Admin	22	-46732.630	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2017-11-03T00:00:00	ARD4935288	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16725	Fed Grant Revenue	441000	Supreme Court Admin	22	-69.990	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-05-23T00:00:00	CNT5116593	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16726	Fed Grant Revenue	441000	Supreme Court Admin	22	-25951.050	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-02-12T00:00:00	ARD5042595	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16727	Fed Grant Revenue	441000	Supreme Court Admin	22	-6066.120	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-05-24T00:00:00	CNT5118038	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16728	Fed Grant Revenue	441000	Supreme Court Admin	22	-402.380	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-05-10T00:00:00	CNT5106922	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16729	Fed Grant Revenue	441000	Public Defender Council	610	-4959.370	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-06-05T00:00:00	CNT5125769	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16730	Fed Grant Revenue	441000	Supreme Court Admin	22	-2224.690	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-06-08T00:00:00	CNT5128502	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16731	Fed Grant Revenue	441000	Public Defender Council	610	-2062.500	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-06-12T00:00:00	CNT5130498	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16732	Fed Grant Revenue	441000	Public Defender Council	610	-150.000	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-04-19T00:00:00	CNT5095179	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16733	Fed Grant Revenue	441000	Public Defender Council	610	-98352.560	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2017-11-08T00:00:00	ARD4938006	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16734	Fed Grant Revenue	441000	Supreme Court Admin	22	-14537.930	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-04-01T00:00:00	CNT5091227	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16735	Fed Grant Revenue	441000	Supreme Court Admin	22	-168.620	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-06-19T00:00:00	CNT5155593	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16736	Fed Grant Revenue	441000	Public Defender Council	610	-19.340	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-06-06T00:00:00	CNT5128581	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16737	Fed Grant Revenue	441000	Public Defender Council	610	-7708.920	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-04-20T00:00:00	CNT5095180	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16738	Fed Grant Revenue	441000	Supreme Court Admin	22	-294.950	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-04-04T00:00:00	CNT5091225	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16739	Fed Grant Revenue	441000	Public Defender Council	610	-168.090	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-06-19T00:00:00	CNT5146952	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16740	Fed Grant Revenue	441000	Public Defender Council	610	-61796.330	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-01-04T00:00:00	ARD4971119	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16741	Fed Grant Revenue	441000	Public Defender Council	610	-5122.780	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-04-23T00:00:00	CNT5095181	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16742	Fed Grant Revenue	441000	Public Defender Council	610	-19855.360	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-06-14T00:00:00	CNT5133435	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16743	Fed Grant Revenue	441000	Public Defender Council	610	-3000.000	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-05-21T00:00:00	CNT5113969	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16744	Fed Grant Revenue	441000	Supreme Court Admin	22	-1208.880	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-05-25T00:00:00	CNT5119836	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16745	Fed Grant Revenue	441000	Public Defender Council	610	-2569.610	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-03-28T00:00:00	ARD5072048	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16746	Fed Grant Revenue	441000	Public Defender Council	610	-6940.570	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-04-01T00:00:00	CNT5095182	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16747	Fed Grant Revenue	441000	Public Defender Council	610	-14105.000	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-04-05T00:00:00	CNT5095175	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16748	Fed Grant Revenue	441000	Supreme Court Admin	22	-2742.990	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-06-11T00:00:00	CNT5130478	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16749	Fed Grant Revenue	441000	Public Defender Council	610	-860.630	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-06-11T00:00:00	CNT5153148	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16750	Fed Grant Revenue	441000	Public Defender Council	610	-11306.520	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-04-05T00:00:00	CNT5090375	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16751	Fed Grant Revenue	441000	Public Defender Council	610	-83830.620	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-02-08T00:00:00	ARD5040732	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16752	Fed Grant Revenue	441000	Supreme Court Admin	22	492.020	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-06-25T00:00:00	CNT5155595	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16753	Fed Grant Revenue	441000	Public Defender Council	610	-2287.500	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-06-18T00:00:00	CNT5143537	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16754	Fed Grant Revenue	441000	Public Defender Council	610	-23835.260	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-05-11T00:00:00	CNT5107826	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16755	Fed Grant Revenue	441000	Public Defender Council	610	-16621.280	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2017-08-07T00:00:00	ARD4805896	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16756	Fed Grant Revenue	441000	Public Defender Council	610	-7374.000	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-04-25T00:00:00	CNT5097021	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16757	Fed Grant Revenue	441000	Public Defender Council	610	-3977.100	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-04-03T00:00:00	CNT5095174	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16758	Fed Grant Revenue	441000	Public Defender Council	610	-1829.630	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-04-06T00:00:00	CNT5095176	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16759	Fed Grant Revenue	441000	Supreme Court Admin	22	-50767.000	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2017-07-31T00:00:00	ARD4801221	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16760	Fed Grant Revenue	441000	Public Defender Council	610	-669.140	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-05-22T00:00:00	CNT5114726	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16761	Fed Grant Revenue	441000	Public Defender Council	610	-138825.740	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-04-01T00:00:00	CNT5090376	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16762	Fed Grant Revenue	441000	Public Defender Council	610	-2225.000	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-04-18T00:00:00	CNT5095178	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16763	Fed Grant Revenue	441000	Public Defender Council	610	-1528.120	2018	General Government	PDC DOJ Fund	62430	Federal Funds	2018-05-04T00:00:00	CNT5104181	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
16764	Fed Grant Revenue	441000	Supreme Court Admin	22	-1141.150	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-05-21T00:00:00	CNT5118037	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16765	Fed Grant Revenue	441000	State Police	100	-17694.050	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962263	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16766	Fed Grant Revenue	441000	School for the Deaf	560	-42522.690	2018	Education	ISD DOEd Fund	62460	Federal Funds	2018-04-16T00:00:00	ARD5089916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
16767	Fed Grant Revenue	441000	School for the Deaf	560	-4324.750	2018	Education	ISD DOEd Fund	62460	Federal Funds	2018-03-09T00:00:00	ARD5059673	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
16768	Fed Grant Revenue	441000	State Police	100	-37515.260	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-08-22T00:00:00	ARD4817733	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16769	Fed Grant Revenue	441000	State Police	100	-13536.870	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-06T00:00:00	ARD5126486	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16770	Fed Grant Revenue	441000	Transportation	800	-34430.230	2018	Transportation	INDOT Air Fund	63220	Federal Funds	2018-02-09T00:00:00	CNT5041803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16771	Fed Grant Revenue	441000	School for the Deaf	560	-12954.330	2018	Education	ISD DOEd Fund	62460	Federal Funds	2018-02-19T00:00:00	ARD5046863	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
16772	Fed Grant Revenue	441000	School for the Deaf	560	-43073.330	2018	Education	ISD DOEd Fund	62460	Federal Funds	2017-11-21T00:00:00	ARD4945357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
16773	Fed Grant Revenue	441000	State Police	100	-3625.860	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-29T00:00:00	ARD5157873	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16774	Fed Grant Revenue	441000	State Police	100	-30383.200	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-19T00:00:00	ARD4924178	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16775	Fed Grant Revenue	441000	Brd of Animal Health	351	-1828.000	2018	Public Safety	BOAH HHS Fund	61702	Federal Funds	2017-08-16T00:00:00	ARD4813043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16776	Fed Grant Revenue	441000	State Police	100	-8125.640	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-13T00:00:00	ARD5043494	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16777	Fed Grant Revenue	441000	State Police	100	-10640.510	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071179	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16778	Fed Grant Revenue	441000	State Police	100	-16233.860	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-20T00:00:00	ARD5093860	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16779	Fed Grant Revenue	441000	State Police	100	-34779.520	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-18T00:00:00	ARD4903524	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16780	Fed Grant Revenue	441000	State Police	100	-18128.960	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-20T00:00:00	ARD4794859	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16781	Fed Grant Revenue	441000	Brd of Animal Health	351	-2457.000	2018	Public Safety	BOAH HHS Fund	61702	Federal Funds	2018-03-06T00:00:00	ARD5057103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16782	Fed Grant Revenue	441000	State Police	100	-15914.380	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-06T00:00:00	ARD5057082	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16783	Fed Grant Revenue	441000	Transportation	800	-23943.890	2018	Transportation	INDOT Air Fund	63220	Federal Funds	2018-04-23T00:00:00	CNT5095193	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16784	Fed Grant Revenue	441000	State Police	100	-1494.490	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-23T00:00:00	ARD5094911	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16785	Fed Grant Revenue	441000	Brd of Animal Health	351	-2580.360	2018	Public Safety	BOAH HHS Fund	61702	Federal Funds	2017-08-10T00:00:00	ARD4809460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16786	Fed Grant Revenue	441000	Transportation	800	-100012.970	2018	Transportation	INDOT Air Fund	63220	Federal Funds	2018-01-01T00:00:00	CNT4980928	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16787	Fed Grant Revenue	441000	State Police	100	-22588.050	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052269	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16788	Fed Grant Revenue	441000	Brd of Animal Health	351	-1445.640	2018	Public Safety	BOAH HHS Fund	61702	Federal Funds	2017-10-31T00:00:00	ARD4932532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16789	Fed Grant Revenue	441000	School for the Deaf	560	-28771.840	2018	Education	ISD DOEd Fund	62460	Federal Funds	2018-02-19T00:00:00	ARD5046864	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
16790	Fed Grant Revenue	441000	Transportation	800	0.200	2018	Transportation	INDOT Air Fund	63220	Federal Funds	2017-12-07T00:00:00	ARM4955163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16791	Fed Grant Revenue	441000	State Police	100	-2115.480	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-04T00:00:00	ARD4952470	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16792	Fed Grant Revenue	441000	Natural Resources	300	-17785.260	2018	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16793	Fed Grant Revenue	441000	Transportation	800	-14261.560	2018	Transportation	INDOT Air Fund	63220	Federal Funds	2018-03-16T00:00:00	CNT5064088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16794	Fed Grant Revenue	441000	Natural Resources	300	-10774.360	2018	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16795	Fed Grant Revenue	441000	State Police	100	-901.950	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-26T00:00:00	ARD4909524	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16796	Fed Grant Revenue	441000	State Police	100	-16435.340	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-05T00:00:00	ARD5077412	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16797	Fed Grant Revenue	441000	Natural Resources	300	-9357.210	2018	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16798	Fed Grant Revenue	441000	School for the Deaf	560	-31913.620	2018	Education	ISD DOEd Fund	62460	Federal Funds	2018-06-12T00:00:00	ARD5130315	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
16799	Fed Grant Revenue	441000	State Police	100	-669.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128312	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16800	Fed Grant Revenue	441000	Brd of Animal Health	351	-2020.840	2018	Public Safety	BOAH HHS Fund	61702	Federal Funds	2018-02-12T00:00:00	ARD5042655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16801	Fed Grant Revenue	441000	State Police	100	-3492.760	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-12T00:00:00	ARD5088035	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16802	Fed Grant Revenue	441000	State Police	100	-10028.170	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-05T00:00:00	ARD4953405	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16803	Fed Grant Revenue	441000	State Police	100	-3501.930	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930514	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16804	Fed Grant Revenue	441000	State Police	100	-8436.640	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943502	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16805	Fed Grant Revenue	441000	State Police	100	-16219.150	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978658	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16806	Fed Grant Revenue	441000	State Police	100	-13578.840	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-18T00:00:00	ARD5143294	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16807	Fed Grant Revenue	441000	State Police	100	-5316.240	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-26T00:00:00	ARD5153995	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16808	Fed Grant Revenue	441000	School for the Deaf	560	-612.830	2018	Education	ISD DOEd Fund	62460	Federal Funds	2018-06-29T00:00:00	ARD5157483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
16809	Fed Grant Revenue	441000	State Police	100	-12632.360	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959550	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16810	Fed Grant Revenue	441000	State Police	100	-10347.190	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039915	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16811	Fed Grant Revenue	441000	State Police	100	-19298.790	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914920	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16812	Fed Grant Revenue	441000	School for the Deaf	560	-10467.600	2018	Education	ISD DOEd Fund	62460	Federal Funds	2018-04-09T00:00:00	ARD5079588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
16813	Fed Grant Revenue	441000	State Police	100	-3842.050	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-08-03T00:00:00	ARD4804358	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16814	Fed Grant Revenue	441000	School for the Deaf	560	-15502.480	2018	Education	ISD DOEd Fund	62460	Federal Funds	2018-06-12T00:00:00	ARD5130314	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
16815	Fed Grant Revenue	441000	State Police	100	-7726.740	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-17T00:00:00	ARD4977767	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16816	Fed Grant Revenue	441000	State Police	100	-3690.340	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-26T00:00:00	ARD4985787	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16817	Fed Grant Revenue	441000	Brd of Animal Health	351	-5484.000	2018	Public Safety	BOAH HHS Fund	61702	Federal Funds	2017-11-30T00:00:00	ARD4950190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16818	Fed Grant Revenue	441000	State Police	100	-9092.900	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156670	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16819	Fed Grant Revenue	441000	State Police	100	-22801.070	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980868	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16820	Fed Grant Revenue	441000	State Police	100	-11751.060	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-23T00:00:00	ARD4927037	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16821	Fed Grant Revenue	441000	State Police	100	-57597.740	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-05-11T00:00:00	ARD5107650	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16822	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.130	2018	Public Safety	BOAH HHS Fund	61702	Federal Funds	2017-11-22T00:00:00	ARD4946214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16823	Fed Grant Revenue	441000	State Police	100	-10972.050	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-31T00:00:00	ARD4801298	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16824	Fed Grant Revenue	441000	Brd of Animal Health	351	-2500.000	2018	Public Safety	BOAH HHS Fund	61702	Federal Funds	2018-03-14T00:00:00	ARD5062466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16825	Fed Grant Revenue	441000	School for the Deaf	560	-132462.270	2018	Education	ISD DOEd Fund	62460	Federal Funds	2017-12-07T00:00:00	ARD4955270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
16826	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23667.580	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-20T00:00:00	ARD5149275	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16827	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16828	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-40220.890	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16829	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16830	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-20T00:00:00	ARB5149155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16831	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-840.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-20T00:00:00	ARB5149155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16832	SPF - IKFT	425364	Child Services	502	-4200.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-06-20T00:00:00	ARD5149271	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16833	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-115847.250	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16834	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16835	IRP Registration Fees	427420	Revenue	90	-9409484.350	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16836	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16837	SPF - IWU	425315	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16838	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16839	STACK TEST FEE	421042	Environmental Management	495	-3500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-20T00:00:00	BIL5149294	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16840	Food and Beverage Tax	418400	State Comptroller	50	-1644.960	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16841	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1858.720	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-20T00:00:00	ARD5149177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16842	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16843	Safety First Trust Fees	425389	Homeland Security Found	8385	-1700.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-06-20T00:00:00	ARD5149288	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
16844	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-06-20T00:00:00	ARD5149257	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16845	DNR - Concessions Revenue	425452	Natural Resources	300	-25241.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16846	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4150.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-20T00:00:00	ARD5149241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16847	SPF - IPFF	425368	Motor Vehicles	235	-4175.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16848	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16849	Mine Subsdnce Insur Premium	423960	Insurance	210	-7109.000	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-06-20T00:00:00	ARD5149237	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16850	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16851	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9030.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16852	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1088734.370	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16853	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16854	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16855	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-20T00:00:00	ARD5149271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16856	Mtr Carrier (MF-620)	427445	Revenue	90	16168.940	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16857	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1557.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-20T00:00:00	ARB5149165	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16858	Food and Beverage Tax	418400	State Comptroller	50	-9066.830	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16859	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-167160.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-06-20T00:00:00	ARD5149250	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16860	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16861	LIT PSCDA	418655	Revenue	90	-971051.000	2018	General Government	STADIUM PSCDA	73145	General Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16862	Pet Friendly Trust	425399	Motor Vehicles	235	-6100.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16863	Coroners Training Board	420881	Coroner's Training Board	240	-10068.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-06-20T00:00:00	ARD5149244	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
16864	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-328.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-06-20T00:00:00	ARD5149257	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16865	HP Breakage	423613	Horse Racing Comm	265	-2268.340	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-20T00:00:00	ARD5149247	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16866	Wild Turkey Trust	425397	Motor Vehicles	235	-775.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16867	Food and Beverage Tax	418400	State Comptroller	50	-36141.710	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16868	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-06-20T00:00:00	ARM5149157	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16869	Superload Escort Revenue	432105	State Police	100	-40108.180	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149231	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16870	Occupational License Fee	422820	Gaming Comm	190	-950.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-06-20T00:00:00	ARD5149236	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16871	BOXING GATE TAX	417460	Gaming Comm	190	-200.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-06-20T00:00:00	ARD5149236	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16872	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-20T00:00:00	ARD5149282	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16873	SPandR - Saddle Barn	425842	Natural Resources	300	-542.850	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16874	Amusement Entertainment Pmts	422510	Homeland Security	385	-1080.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16875	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-30650.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16876	Child Labor Law Penalties	450810	Labor	225	-4775.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149240	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16877	Consumer Settlements	450230	Budget Agency	57	-500.000	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-06-20T00:00:00	ARD5149220	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16878	Undesignated Donations	463280	Family and Social Svcs Admin	405	-11000.000	2018	Welfare	DONATIONS	43935	Private Grant Funds	2018-06-20T00:00:00	ARD5149259	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16879	FandW - License Agent Revenue	425482	Natural Resources	300	-11.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16880	Teaching Licensing Fees	427010	Education	700	-8880.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-20T00:00:00	ARD5149280	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16881	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16882	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-20T00:00:00	ARD5149231	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16883	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6210.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-20T00:00:00	ARD5149226	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
16884	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-49555.170	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-06-20T00:00:00	ARD5149248	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16885	Sales Disclosure Filing	424810	Budget Agency	57	-9500.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-06-20T00:00:00	ARD5149221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16886	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31.550	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16887	Board of Accounts Examntn Fees	420110	Board of Accounts	80	7103.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-20T00:00:00	ARD5149228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16888	SPF - IBST	425360	Motor Vehicles	235	-600.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16889	Alcoholic Beverage Taxes	416100	Purdue University	760	-23171.610	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-20T00:00:00	ARD5149284	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
16890	DOR  Service Charge	427449	Revenue	90	-3896.850	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16891	Food and Beverage Tax	418400	State Comptroller	50	-18975.430	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16892	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-166.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-06-20T00:00:00	ARD5149237	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16893	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16471.180	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16894	Motor Carrier Surcharge Tax	414600	Revenue	90	-725593.440	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16895	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16896	State Sales Tax	412010	Historical Bureau	735	-5.890	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-20T00:00:00	ARD5149283	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
16897	ID Breakage	423614	Horse Racing Comm	265	-2223.910	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-20T00:00:00	ARD5149247	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16898	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1250.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16899	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-236.470	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-20T00:00:00	ARD5149266	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16900	Food and Beverage Tax	418400	State Comptroller	50	-3535.170	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16901	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16902	Food and Beverage Tax	418400	State Comptroller	50	-722939.390	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16903	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-4.740	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-06-20T00:00:00	ARD5149221	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16904	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-20T00:00:00	ARB5149155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16905	Food and Beverage Tax	418400	State Comptroller	50	-28879.910	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16906	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16907	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-971.280	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-20T00:00:00	ARD5149177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16908	Food and Beverage Tax	418400	State Comptroller	50	-118184.420	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16909	Indiana Downs Slot Tax	415420	Revenue	90	-857148.050	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16910	National Criminal History Chck	428040	State Police	100	-390.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-06-20T00:00:00	ARD5149232	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16911	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-20T00:00:00	ARB5149155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16912	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1328.220	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-06-20T00:00:00	ARD5149274	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16913	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-149064.110	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149227	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16914	DESIGNATED DONATION	463050	School for the Blind and VI	550	-15863.700	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-06-20T00:00:00	ARD5149277	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
16915	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4140.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-20T00:00:00	ARD5149237	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16916	Food and Beverage Tax	418400	State Comptroller	50	-5803.000	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16917	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-204268.740	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-20T00:00:00	ARD5149260	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16918	Court Fee Safe School Fee	424126	Treasurer of State	48	-200.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-20T00:00:00	ARD5149177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16919	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-20T00:00:00	ARD5149264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16920	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5010.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-20T00:00:00	ARD5149177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16921	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16922	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16923	TOS Unidentified Funds	401150	State Comptroller	50	-6719.500	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-20T00:00:00	ARD5149186	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16924	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16925	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-427413.320	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-06-20T00:00:00	ARD5149248	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16926	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16927	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1594.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-06-20T00:00:00	ARD5149237	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16928	Food and Beverage Tax	418400	State Comptroller	50	-23943.160	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16929	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-20T00:00:00	ARD5149241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16930	Exam Violation Fees	422325	Treasurer of State	48	-250.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-06-20T00:00:00	ARD5149179	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16931	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16932	Publns Gifts Donations	463240	Library	730	-2.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-20T00:00:00	ARD5149282	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16933	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16934	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-237337.340	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149227	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16935	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6384176.880	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-06-20T00:00:00	ARD5149237	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16936	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-230.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-20T00:00:00	ARD5149258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16937	Food and Beverage Tax	418400	State Comptroller	50	-63907.730	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16938	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-109807.800	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-20T00:00:00	ARD5149223	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16939	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1250582.720	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-20T00:00:00	ARD5149255	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16940	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16941	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16942	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-60891.250	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-20T00:00:00	ARD5149246	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16943	FandW - Online Revenue	425457	Natural Resources	300	-13.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16944	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-20T00:00:00	ARD5149238	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16945	Food and Beverage Tax	418400	State Comptroller	50	-37978.970	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16946	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-474903.680	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-06-20T00:00:00	ARD5149248	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16947	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16948	Welfare Repayments	450510	FSSA Family Resources	500	-320.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149268	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16949	Mtr Carrier Sur	427439	Revenue	90	-7727012.140	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16950	Court Fee Automated Record Kee	424127	Treasurer of State	48	-103774.460	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-20T00:00:00	ARD5149177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16951	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16952	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16953	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16954	Gasoline use tax	412700	Transportation	800	4222.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-20T00:00:00	ARD5149286	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16955	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17991.600	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-06-20T00:00:00	ARD5149257	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16956	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16957	SPF - BallState	425302	Motor Vehicles	235	-3200.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16958	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-20T00:00:00	ARD5149239	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16959	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16960	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-506.330	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-06-20T00:00:00	ARD5149275	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16961	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16962	Training	439102	Transportation	800	-530.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-20T00:00:00	ARD5149287	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16963	DOR ISP Building Fee	427480	Budget Agency	57	-3064.090	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-06-20T00:00:00	ARD5149223	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16964	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1000.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16965	SPF - IBE	425359	Motor Vehicles	235	-675.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16966	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-20T00:00:00	ARB5149155	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16967	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16968	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2905.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-20T00:00:00	ARD5149241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16969	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16970	DOR ISP Building Fee	427480	Budget Agency	57	-18828.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-06-20T00:00:00	ARD5149222	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16971	LOCAL PROJECTS	464180	Child Services	502	-791.080	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-20T00:00:00	ARD5149271	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16972	SPF - Butler	425304	Motor Vehicles	235	-2175.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16973	Food and Beverage Tax	418400	State Comptroller	50	-1863.340	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16974	Code Enforcement Plan Review	422555	Homeland Security	385	-1345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16975	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16976	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16977	Charity Gaming Excise Tax	415100	Gaming Comm	190	-53996.770	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-20T00:00:00	ARD5149235	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16978	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16979	Vital Records Fees	423180	Indiana Dept of Health	400	-61806.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-20T00:00:00	ARD5149257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16980	Motor Carrier Fuel Tax	414400	Transportation	800	-107.530	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-20T00:00:00	ARD5149286	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16981	IN Volunteer Firefighters	425037	Motor Vehicles	235	-450.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16982	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16983	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-670.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-20T00:00:00	ARD5149239	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16984	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-7000.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-06-20T00:00:00	ARD5149257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16985	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16986	SPF - Nurses	425367	Motor Vehicles	235	-4725.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16987	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16988	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-20T00:00:00	ARD5149169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16989	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16990	SPF - ND	425327	Motor Vehicles	235	-3150.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16991	Overweight Vehicle Fines	455110	Transportation	800	-320.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-20T00:00:00	ARD5149285	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16992	State Sales Tax	412010	Transportation	800	-28598.740	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-20T00:00:00	ARD5149286	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16993	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16994	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-575852.440	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-06-20T00:00:00	ARD5149248	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16995	Food and Beverage Tax	418400	State Comptroller	50	-369.810	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16996	Reinstate License or Permit	425006	Motor Vehicles	235	-1000.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16997	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-600.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-06-20T00:00:00	ARD5149241	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16998	Private Grant Revenue	444000	Indiana Dept of Health	400	-35410.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-20T00:00:00	ARD5149257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16999	Motor Vehicle Highway Fees	425008	Transportation	800	-984365.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-20T00:00:00	ARD5149287	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17000	SPF - Freemason	425352	Motor Vehicles	235	-2350.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17001	SPF - I NAT	425366	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17002	Alcoholic Beverage Taxes	416100	Revenue	90	-1177782.380	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17003	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1176153.850	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-06-20T00:00:00	ARD5149263	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17004	Innkeeper's Tax	418500	Treasurer of State	48	-1796538.040	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-06-20T00:00:00	ARD5149178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17005	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-20T00:00:00	BIL5149294	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17006	SPF - IIT	425310	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17007	Boiler Inspections	422610	Homeland Security	385	-3239.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17008	Motor Carrier Fuel Tax	414400	Revenue	90	12647121.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17009	Banner Permits	428132	Transportation	800	-1070.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-20T00:00:00	ARD5149287	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17010	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5475.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17011	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17012	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2050.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-20T00:00:00	ARD5149241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17013	DOR UST Fees	427465	Environmental Management	495	-765.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-20T00:00:00	BIL5149294	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17014	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-60088.950	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-06-20T00:00:00	ARD5149248	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17015	Gasoline use tax	412700	Revenue	90	4221.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17016	Special Fuel Tax	414300	Revenue	90	-38385.840	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17017	Donate Life Trust	425404	Motor Vehicles	235	-675.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17018	DOR BMV OSOW Fee	427475	Revenue	90	-108887.560	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17019	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17020	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17021	Fireworks Wholesalers	422574	Homeland Security	385	-1200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17022	SPF - IU	425312	Motor Vehicles	235	-17675.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17023	Sales - SFTY EDU TRAINING	430965	State Police	100	-475.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-20T00:00:00	ARD5149231	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17024	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20762.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17025	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-10950.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-06-20T00:00:00	ARD5149257	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17026	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17027	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17028	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17029	Cellular Tower Fees	428128	Transportation	800	201.440	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-20T00:00:00	ARM5149167	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17030	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-92152.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-20T00:00:00	ARD5149228	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17031	Technololgy Fund Fees	425284	Motor Vehicles	235	-6128.170	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-06-20T00:00:00	ARD5149242	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17032	Unemployment Tax	417810	IO0521Workforce Development	510	-541761.910	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-20T00:00:00	ARD5149275	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17033	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21720.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-20T00:00:00	ARD5149237	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17034	Innkeeper's Tax	418500	Treasurer of State	48	-2430.740	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-06-20T00:00:00	ARD5149178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17035	REGULAR COST RECOVERY	421114	Environmental Management	495	1218.750	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-06-20T00:00:00	BIL5149294	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17036	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17037	Jeopardy Ass. Vol.	472990	Revenue	90	-801.220	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17038	In.Gov Charges	439106	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-20T00:00:00	ARD5149225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17039	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-20T00:00:00	ARD5149241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17040	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17041	Choose Life Trust Fees	425393	Motor Vehicles	235	-1000.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17042	NONGAME FUND	464220	Natural Resources	300	-63071.800	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17043	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3705.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-20T00:00:00	ARD5149241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17044	SPF - 4H	425356	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17045	Odometer Fees	425007	State Police	100	-4266.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149231	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17046	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2018	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2018-06-20T00:00:00	ARD5149236	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17047	Motor Carrier Surcharge Tax	414600	Revenue	90	22417.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17048	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17049	Truck under 7K	425021	Motor Vehicles	235	-375.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17050	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17051	Food and Beverage Tax	418400	State Comptroller	50	-26922.980	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17052	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-20T00:00:00	ARB5149155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17053	Food and Beverage Tax	418400	State Comptroller	50	-583.510	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17054	Special Fuel Tax	414300	Revenue	90	1897068.250	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17055	SPF - Support our Troops	425340	Veterans Affairs	160	-18490.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-20T00:00:00	ARD5149234	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17056	DESIGNATED DONATION	463050	Historical Bureau	735	-1000.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-06-20T00:00:00	ARD5149283	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
17057	NONGAME FUND	464220	Natural Resources	300	-3690.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-06-20T00:00:00	ARD5149252	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17058	Welfare Repayments	450510	FSSA Family Resources	500	-978.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-20T00:00:00	ARB5149162	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17059	Occupational License Fee	422820	Gaming Comm	190	-2000.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-06-20T00:00:00	ARD5149236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17060	LARE Fee	425267	Natural Resources	300	-66150.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17061	Food and Beverage Tax	418400	State Comptroller	50	-10172.820	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17062	Innkeeper's Tax	418500	Treasurer of State	48	-2963.250	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-06-20T00:00:00	ARD5149178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17063	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-8291.410	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-06-20T00:00:00	ARD5149274	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17064	SPF - DARE	425350	Motor Vehicles	235	-450.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17065	Cellular Tower Fees	428128	Transportation	800	-43783.460	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-20T00:00:00	BIL5149302	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17066	Claims and Comp - Road Damage	472342	Transportation	800	-1025.220	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-20T00:00:00	ARD5149286	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17067	Claims and Comp - Road Damage	472342	Transportation	800	34512.230	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-20T00:00:00	ARM5149167	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17068	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-20T00:00:00	ARB5149155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17069	Local Road and Street Tax	418890	Revenue	90	-305300.670	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17070	Heritage Trust Fees	425387	Natural Resources	300	-9750.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17071	SPF - Colts	425354	Budget Agency	57	-5700.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-06-20T00:00:00	ARD5149222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17072	Food and Beverage Tax	418400	State Comptroller	50	-8474.380	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17073	SPF - Purdue	425319	Motor Vehicles	235	-12500.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17074	Welfare Repayments	450510	FSSA Family Resources	500	-6076.920	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149267	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17075	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-194104.460	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-20T00:00:00	ARD5149178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17076	Food and Beverage Tax	418400	State Comptroller	50	-4462.020	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17077	FandW - POS vendor license sales	425458	Natural Resources	300	-236.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17078	Food and Beverage Tax	418400	State Comptroller	50	-6017.880	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17079	LIT PSCDA	418655	Budget Agency	57	-33965.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-06-20T00:00:00	ARD5149223	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17080	Food and Beverage Tax	418400	State Comptroller	50	-69248.730	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17081	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17082	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-426741.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-20T00:00:00	ARD5149287	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17083	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-20T00:00:00	ARB5149155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17084	Greenways Trust	425400	Motor Vehicles	235	-350.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17085	Elevator Inspections	422620	Homeland Security	385	-27545.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17086	Food and Beverage Tax	418400	State Comptroller	50	-12911.770	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17087	Aviation Fuel Excise Tax	413350	Revenue	90	-7340.920	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17088	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-20T00:00:00	ARD5149241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17089	Finger Print Fee	422326	Gaming Comm	190	-200.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-06-20T00:00:00	ARD5149236	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17090	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17091	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17092	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-20T00:00:00	ARM5149157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17093	DESIGNATED DONATION	463050	Arts Comm	705	-1675.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-06-20T00:00:00	ARD5149281	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17094	Fireworks Displays	422572	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17095	Other Third Party Pays	420111	Alcohol and Tobacco Comm	230	-6.850	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-20T00:00:00	ARD5149241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17096	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17097	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17098	DOR IDEM Fees	427470	Environmental Management	495	-17438.510	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-20T00:00:00	ARD5149263	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17099	Plan Review	422554	Homeland Security	385	-25469.530	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	ARD5149256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17100	Gasoline Tax	414200	Revenue	90	-2035337.750	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17101	Innkeeper's Tax	418500	Treasurer of State	48	-2.870	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-06-20T00:00:00	ARD5149178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17102	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4335.250	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-20T00:00:00	ARD5149177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17103	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-293.200	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-20T00:00:00	ARD5149177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17104	Charity Gaming License Fee	422810	Gaming Comm	190	-77400.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-20T00:00:00	ARD5149236	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17105	Water - well drillers license	425774	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17106	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-20T00:00:00	ARD5149239	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17107	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-213120.990	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-06-20T00:00:00	ARD5149239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17108	N/P - heritage data fees	425711	Natural Resources	300	-10084.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17109	SPF - Marian	425318	Motor Vehicles	235	-300.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17110	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-20T00:00:00	ARD5149241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17111	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17112	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-06-20T00:00:00	ARD5149248	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17113	Hoosier Park Slot Tax	415410	Revenue	90	-530012.310	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17114	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12329.100	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-20T00:00:00	ARD5149286	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17115	Food and Beverage Tax	418400	State Comptroller	50	-87145.030	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17116	Motor Carrier Fuel Tax	414400	Revenue	90	-12343.060	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17117	Motor Carrier Surcharge Tax	414600	Revenue	90	2318638.950	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17118	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-298.090	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-20T00:00:00	ARD5149251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17119	O/I - Map Sales	431453	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-20T00:00:00	ARD5149253	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17120	Technololgy Fund Fees	425284	Motor Vehicles	235	-65547.800	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17121	Librarian Certification Fee	424610	Library	730	-20.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-20T00:00:00	ARD5149282	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17122	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-20T00:00:00	ARD5149225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17123	Food and Beverage Tax	418400	State Comptroller	50	-6532.720	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17124	SPF - Riley HFK	425376	Motor Vehicles	235	-4425.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17125	NRA Trust	425406	Motor Vehicles	235	-825.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17126	Gasoline Tax	414200	Revenue	90	-373145.250	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17127	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4602.430	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-20T00:00:00	ARD5149177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17128	Food and Beverage Tax	418400	State Comptroller	50	-2471.700	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17129	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17130	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88442.750	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-06-20T00:00:00	ARD5149186	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17131	Split Sample Fee	423627	Horse Racing Comm	265	-800.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-06-20T00:00:00	ARD5149248	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17132	Charity Gaming Penalties	450610	Gaming Comm	190	-729.170	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-20T00:00:00	ARD5149236	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17133	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17134	Food and Beverage Tax	418400	State Comptroller	50	-58993.470	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17135	Aircraft License Excise Tax	413100	Revenue	90	-423855.230	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17136	Trip Permit (65%)	427446	Revenue	90	-162.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17137	Military Relief Check-off	464226	Veterans Affairs	160	-1478.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-20T00:00:00	ARD5149233	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17138	Retaliatory Fees	423990	Insurance	210	-405.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-20T00:00:00	ARD5149237	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17139	SPF - ISU	425311	Motor Vehicles	235	-1100.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17140	Sle of Per Prop - Surplus Prop	430420	Administration	61	-10503.090	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-06-20T00:00:00	ARD5149224	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17141	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-100.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-20T00:00:00	ARD5149174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17142	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-15320.350	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-06-20T00:00:00	ARD5149249	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17143	Trip Permit (35%)	427441	Revenue	90	-87.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17144	Alcoholic Beverage Taxes	416100	Revenue	90	-229207.200	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17145	Petroleum Severance	413800	Natural Resources	300	-104.710	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-20T00:00:00	ARD5149252	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17146	Adoption Fees	423020	Indiana Dept of Health	400	-1886.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-06-20T00:00:00	ARD5149257	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17147	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2899.120	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-20T00:00:00	ARD5149275	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17148	SPF - USI	425329	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17149	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17150	LIT Transfer In PSCDA	740840	Budget Agency	57	-219212.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-06-20T00:00:00	ARD5149223	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17151	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-20T00:00:00	ARB5149155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17152	Transp Infr Impr Fee	428155	Transportation	800	-6485.220	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-20T00:00:00	ARD5149286	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17153	InsurAgts and Related Lic	423920	Insurance	210	-101970.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-20T00:00:00	ARD5149237	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17154	County Admissions Tax	418530	State Comptroller	50	-43660.130	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-06-20T00:00:00	ARD5149191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17155	SexorViolent Offender Reg Fee	429350	Correction	615	-911.300	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-06-20T00:00:00	ARD5149278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17156	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1535.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-06-20T00:00:00	ARD5149257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17157	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-06-20T00:00:00	ARD5149224	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17158	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17159	Registration Fee Revenue	423260	Indiana Dept of Health	400	-947.530	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-06-20T00:00:00	ARD5149257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17160	Motor Carrier Surcharge Tax	414600	Revenue	90	-7699352.550	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17161	State Sales Tax	412010	Transportation	800	-120852.680	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-20T00:00:00	ARD5149286	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17162	Booth Rental	430182	Indiana Dept of Health	400	-325.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-06-20T00:00:00	ARD5149257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17163	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17164	SPF - TriState	425324	Motor Vehicles	235	-100.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17165	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16150.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-06-20T00:00:00	ARD5149241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17166	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-20T00:00:00	ARD5149229	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17167	Publication and Book Sales	431120	Historical Bureau	735	-84.220	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-20T00:00:00	ARD5149283	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
17168	SPF - ISP	425371	Motor Vehicles	235	-1550.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17169	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-61235.180	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-20T00:00:00	ARD5149254	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17170	TOS Unidentified Funds	401150	Treasurer of State	48	61806.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-06-20T00:00:00	ARD5149180	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17171	Consumer Settlements	450230	Attorney General	46	-2133.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-20T00:00:00	ARD5149174	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17172	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4150.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17173	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17174	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17175	Welfare Repayments	450510	FSSA Family Resources	500	1770.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-20T00:00:00	ARD5149268	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17176	Innkeeper's Tax	418500	Treasurer of State	48	-20000.810	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-06-20T00:00:00	ARD5149178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17177	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-518267.200	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-06-20T00:00:00	ARD5149248	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17178	Owner's Fees	422840	Gaming Comm	190	-8430.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-06-20T00:00:00	ARD5149236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17179	SPF - IEdT	425361	Motor Vehicles	235	-1525.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17180	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-742575.340	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-20T00:00:00	ARD5149273	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17181	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-06-20T00:00:00	ARD5149256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17182	Innkeeper's Tax	418500	Treasurer of State	48	-107348.290	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-06-20T00:00:00	ARD5149178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17183	Innkeeper's Tax	418500	Treasurer of State	48	-555.970	2018	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-06-20T00:00:00	ARD5149178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17184	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-06-20T00:00:00	ARD5149243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17185	IHT - Forestry - public donati	463276	Natural Resources	300	-1.870	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17186	FR - annual permit revenue - R	425603	Natural Resources	300	-1050.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17187	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17188	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-242.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-07-17T00:00:00	ARD4792323	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17189	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17190	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14385.000	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-07-17T00:00:00	ARD4792323	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17191	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1274.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-07-17T00:00:00	ARD4792323	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17192	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17193	Innkeeper's Tax	418500	Treasurer of State	48	-96.530	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-07-17T00:00:00	ARD4792255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17194	Adoption Fees	423020	Indiana Dept of Health	400	-3000.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-07-17T00:00:00	ARD4792323	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17195	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-862.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-07-17T00:00:00	ARD4792299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17196	Government Interest Income	429660	Personnel	70	-65480.090	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2017-07-17T00:00:00	ARD4792293	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17197	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-190912.800	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-17T00:00:00	ARD4792298	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17198	Motor Vehicle Highway Fees	425008	State Comptroller	50	-70125.810	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-07-17T00:00:00	ARD4792260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17199	Welfare Repayments	450510	FSSA Family Resources	500	-260.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-17T00:00:00	ARD4792330	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17200	DNR - Gate Admissions Rev	425611	Natural Resources	300	-15285.770	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17201	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5700.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17202	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-17T00:00:00	BIL4792354	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17203	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17204	SPF - IEdT	425361	Motor Vehicles	235	-1150.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17205	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-44332.830	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-17T00:00:00	ARD4792327	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17206	FR - recycle revenue	431428	Correction	615	-11798.060	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-07-17T00:00:00	ARD4792341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17207	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17208	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17209	Const Design Release VarnceFee	422530	Homeland Security	385	-7539.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-17T00:00:00	ARD4792322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17210	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1300.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17211	Mtr Carrier (MF-620)	427445	Revenue	90	-34400.190	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17212	CD Interest Income	429650	Revenue	90	-1061.670	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-07-17T00:00:00	ARD4792300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17213	Toilet Paper	644782	Correctional Industries	515	-891.250	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17214	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3619.490	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17215	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17216	Accountant Investigative	451130	Professional Licensing	250	-20.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-07-17T00:00:00	ARD4792314	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17217	Greenways Trust	425400	Motor Vehicles	235	-225.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17218	Booth Rental	430182	Indiana Dept of Health	400	-3600.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2017-07-17T00:00:00	ARD4792323	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17219	State Sales Tax	412010	Transportation	800	-4091.400	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-17T00:00:00	ARD4792347	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17220	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-28400.980	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-17T00:00:00	ARB4792241	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17221	Wild Turkey Trust	425397	Motor Vehicles	235	-875.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17222	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17223	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-17T00:00:00	ARD4792248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17224	Fireworks Displays	422572	Homeland Security	385	-415.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-17T00:00:00	ARD4792322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17225	SPF - TriState	425324	Motor Vehicles	235	-150.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17226	Sales - Meals	430984	Richmond State Hospital	440	-62.310	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-17T00:00:00	ARD4792327	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17227	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17228	Motor Carrier Fuel Tax	414400	Revenue	90	-275.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17229	Institutional Clothing Fund	422040	Richmond State Hospital	440	-498.520	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-17T00:00:00	ARD4792327	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17230	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17231	SPF - Grace	425307	Motor Vehicles	235	-50.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17232	Solid waste disposal fee	421350	Environmental Management	495	-355.650	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17233	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17234	SPF - IPFF	425368	Motor Vehicles	235	-3100.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17235	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-07-17T00:00:00	ARD4792255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17236	Trip Permit (65%)	427446	Revenue	90	-1755.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17237	Stamped License Plates	644751	Correctional Industries	515	-36000.000	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17238	SPandR - Special Events	425857	Natural Resources	300	-4125.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17239	Controlled Substances Recovery	426450	Professional Licensing	250	-1020.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-07-17T00:00:00	ARD4792314	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17240	Occupational License Fee	422820	Gaming Comm	190	-300.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-17T00:00:00	ARD4792308	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17241	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17242	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-180.700	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17243	Heritage Trust Fees	425387	Natural Resources	300	-7825.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17244	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17245	Self Pay Payments	420112	Richmond State Hospital	440	-4295.270	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-17T00:00:00	ARD4792327	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17246	Event Sponsorship Revenue	423262	Attorney General	46	-500.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-17T00:00:00	ARD4792251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17247	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17248	Welfare Repayments	450510	FSSA Family Resources	500	5822.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-17T00:00:00	ARD4792330	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17249	SPF - Support our Troops	425340	Veterans Affairs	160	-12705.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-07-17T00:00:00	ARD4792307	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17250	Garments	644780	Correctional Industries	515	-1848.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17251	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17252	Auditor of State Fines	450310	Treasurer of State	48	-8051.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-07-17T00:00:00	ARD4792253	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17253	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-257082.230	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-17T00:00:00	ARD4792316	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17254	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17255	Consumer Penalties	450240	Attorney General	46	-600.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-17T00:00:00	ARD4792248	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17256	DNR - Campground Revenue	425451	Natural Resources	300	-7592.400	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17257	FR - annual horse tag revenue	425601	Natural Resources	300	-820.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17258	ORV Annual Trail Use Permit	420951	Natural Resources	300	-825.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17259	Elevator Inspections	422620	Homeland Security	385	-20085.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-17T00:00:00	ARD4792322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17260	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17261	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1860.210	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-17T00:00:00	ARD4792254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17262	State Sales Tax	412010	Transportation	800	-17289.480	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-17T00:00:00	ARD4792347	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17263	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17264	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17265	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17266	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-174.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-17T00:00:00	ARD4792322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17267	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17268	DNR - Concessions Revenue	425452	Natural Resources	300	-2878.570	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17269	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17270	DNR - Timber Sale Revenue	431432	Natural Resources	300	-53513.300	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17271	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17272	Motor Carrier Surcharge Tax	414600	Revenue	90	-147050.850	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17273	Child Support Bureau Annual Fe	424200	Child Services	502	-604.330	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-17T00:00:00	ARD4792333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17274	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21095.330	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17275	SPF - Riley HFK	425376	Motor Vehicles	235	-4000.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17276	FandW - Additional Tags Block of	425462	Natural Resources	300	-3659.130	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17277	FR - shelterhouse revenue	425626	Natural Resources	300	-350.470	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17278	Other Third Party Pays	420111	Richmond State Hospital	440	-93.410	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-17T00:00:00	ARD4792327	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17279	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22385.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17280	Unemployment Tax	417810	IO0521Workforce Development	510	-747768.990	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-17T00:00:00	ARD4792337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17281	Claims and Comp - Road Damage	472342	Transportation	800	-4112.990	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-17T00:00:00	ARM4792243	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17282	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17283	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-17164.400	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17284	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17285	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17286	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17287	Det Furn - Individual Chairs	644712	Correctional Industries	515	-8970.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17288	Entomology - nursery dealers l	425434	Natural Resources	300	-253.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17289	DNR - Group Camp Revenue	425616	Natural Resources	300	-182.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17290	ID Breakage	423614	Horse Racing Comm	265	-782.940	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-17T00:00:00	ARD4792317	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17291	State Service Fee	452120	Economic Development Corp	260	70.000	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-07-17T00:00:00	ARD4792315	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17292	Charity Gaming Penalties	450610	Gaming Comm	190	-1445.840	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-07-17T00:00:00	ARD4792308	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17293	Water Testing Fees	423190	Indiana Dept of Health	400	-1755.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-07-17T00:00:00	ARD4792323	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17294	Laundry Service	649791	Correctional Industries	515	-5484.100	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17295	Court Fee Automated Record Kee	424127	Treasurer of State	48	-8932.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-17T00:00:00	ARD4792253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17296	Clean Prod Floor Care	437701	Correctional Industries	515	-1319400.120	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17297	Veterans Home Resident Collect	428410	Veterans Home	570	-34201.500	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-07-17T00:00:00	ARD4792339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17298	Trip Permit (35%)	427441	Revenue	90	-945.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17299	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17300	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17301	NRA Trust	425406	Motor Vehicles	235	-775.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17302	Occupational License Fee	422820	Gaming Comm	190	-175.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-07-17T00:00:00	ARD4792308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17303	Self Pay Payments	420112	Madison State Hospital	430	-4567.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-07-17T00:00:00	ARD4792326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
17304	H/P - permit review revenue	425640	Natural Resources	300	-577.500	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17305	O/I - Map Sales	431453	Natural Resources	300	-476.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17306	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-824.700	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17307	DOR IDEM Fees	427470	Environmental Management	495	-3638.040	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-17T00:00:00	ARD4792328	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17308	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17309	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17310	DESIGNATED DONATION	463050	Arts Comm	705	-1500.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-07-17T00:00:00	ARD4792344	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17311	ORV non-res annu trail use tag	420952	Natural Resources	300	-520.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17312	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2017-07-17T00:00:00	ARD4792297	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17313	Motor Carrier Fuel Tax	414400	Revenue	90	-802095.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17314	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-148370.520	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17315	Truck under 7K	425021	Motor Vehicles	235	-250.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17316	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-17T00:00:00	ARD4792250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17317	Rebates	444100	Administration	61	-267297.230	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-07-17T00:00:00	ARD4792292	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17318	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17319	Code Enforcement Plan Review	422555	Homeland Security	385	-2521.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-17T00:00:00	ARD4792322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17320	Welfare Repayments	450510	FSSA Family Resources	500	-42768.690	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-17T00:00:00	ARB4792239	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17321	Checking Interest Income	429670	Correctional Industries	515	-163.700	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17322	LOCAL PROJECTS	464180	Child Services	502	-846.580	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-17T00:00:00	ARD4792333	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17323	SPF - Earlham College Trust	425347	Motor Vehicles	235	-50.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17324	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17325	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17326	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-07-17T00:00:00	ARD4792323	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17327	Pet Friendly Trust	425399	Motor Vehicles	235	-5125.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17328	SPF - Colts	425354	Budget Agency	57	-4300.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-07-17T00:00:00	ARD4792290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17329	DNR - Copy Fee Revenue	425607	Natural Resources	300	-8.300	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17330	Gasoline Tax	414200	Transportation	800	-269369.480	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-17T00:00:00	ARD4792347	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17331	SPF - IBE	425359	Motor Vehicles	235	-750.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17332	Motor Carrier Passenger Permit	427448	Revenue	90	-390.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17333	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17334	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-1215.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17335	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1050.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17336	Registration Fee Revenue	423260	Public Defender Council	610	-1030.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-07-17T00:00:00	ARD4792340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17337	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17338	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17339	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17340	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-481.270	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-17T00:00:00	ARD4792327	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17341	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17342	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-2030.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17343	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17344	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17345	Reinstate License or Permit	425006	Motor Vehicles	235	-550.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17346	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17347	L/E - Deer Reimb	425673	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17348	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3990.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17349	SPF - Bethel	425303	Motor Vehicles	235	-25.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17350	Hoosier Park Slot Tax	415410	Revenue	90	-107229.490	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17351	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17352	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-150.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-17T00:00:00	ARD4792248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17353	FR - special event permit reve	425627	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17354	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-950.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17355	FandW - License Agent Revenue	425482	Natural Resources	300	-56.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17356	Alcoholic Beverage Taxes	416100	Revenue	90	-88048.530	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17357	SPandR - Admin Rev	425858	Natural Resources	300	-33.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17358	SPF - IUPUFW	425313	Motor Vehicles	235	-25.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17359	Off Furn - Office Seating	644723	Correctional Industries	515	-7023.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17360	Laundry Service	649791	Correctional Industries	515	-1484.560	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17361	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-17T00:00:00	ARD4792297	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17362	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17363	DESIGNATED DONATION	463050	Veterans Home	570	-334.750	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-07-17T00:00:00	ARD4792339	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17364	DNR - Firewood Revenue	431462	Natural Resources	300	-1427.800	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17365	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-07-17T00:00:00	ARD4792308	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17366	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-13000.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2017-07-17T00:00:00	ARD4792323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17367	Veterans Home Resident Collect	428410	Veterans Home	570	-52540.980	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-07-17T00:00:00	ARD4792339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17368	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17369	Gasoline use tax	412700	Revenue	90	374.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17370	Solid waste disposal fee	421350	Environmental Management	495	-183.150	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17371	Dental Compliance	451150	Professional Licensing	250	-375.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792314	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17372	Alcoholic Beverage Taxes	416100	Purdue University	760	-8093.110	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792345	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
17373	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-675.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17374	State Seals	422680	Homeland Security	385	-586.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-17T00:00:00	ARD4792322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17375	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-317349.760	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-17T00:00:00	ARD4792349	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17376	SPF - ND	425327	Motor Vehicles	235	-3600.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17377	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17378	Plan Review	422554	Homeland Security	385	-84103.720	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-17T00:00:00	ARD4792322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17379	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3203.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-07-17T00:00:00	ARD4792299	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17380	Telephone Solicitatn Fees	429332	Attorney General	46	-1706.100	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-07-17T00:00:00	ARD4792248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17381	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17382	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-863787.230	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-07-17T00:00:00	ARD4792321	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17383	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17384	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17385	FandW - Online Revenue	425457	Natural Resources	300	-137860.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17386	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17387	Boxing License Fees	426080	Gaming Comm	190	-20.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-07-17T00:00:00	ARD4792308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17388	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27404.340	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-07-17T00:00:00	ARD4792326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
17389	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17390	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17391	Aircraft License Excise Tax	413100	Revenue	90	10.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17392	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-237239.900	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-07-17T00:00:00	ARD4792323	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17393	CD Interest Income	429650	Professional Licensing	250	-758.330	2018	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2017-07-17T00:00:00	ARD4792313	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17394	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17395	Technololgy Fund Fees	425284	Motor Vehicles	235	-48272.200	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17396	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17397	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17398	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-527.560	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17399	RPAF Tipping Fees	427467	Environmental Management	495	-355.660	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17400	Alcoholic Beverage Taxes	416100	Revenue	90	-211686.270	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17401	FandW - POS vendor license sales	425458	Natural Resources	300	-124050.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17402	SPF - Purdue	425319	Motor Vehicles	235	-10775.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17403	FandW - Additional Tags Block of	425462	Natural Resources	300	-615.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17404	FandW - Migratory Waterfowl Coll	425484	Natural Resources	300	-135.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17405	FR - horse stall rental	425612	Natural Resources	300	-189.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17406	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-14.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-07-17T00:00:00	ARD4792340	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
17407	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1391.920	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-07-17T00:00:00	ARD4792323	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17408	SPF - I NAT	425366	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17409	SPF - IBST	425360	Motor Vehicles	235	-250.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17410	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-123227.770	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-07-17T00:00:00	ARD4792318	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17411	Charity Gaming License Fee	422810	Gaming Comm	190	-39550.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-07-17T00:00:00	ARD4792308	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17412	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17413	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17414	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-140635.580	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-17T00:00:00	ARD4792291	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17415	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17416	SPF - BallState	425302	Motor Vehicles	235	-2175.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17417	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17418	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17419	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17420	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22690.710	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-17T00:00:00	ARD4792245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17421	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17422	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-761225.820	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17423	SPF - USI	425329	Motor Vehicles	235	-325.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17424	Highway Signs	645750	Correctional Industries	515	-299.680	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17425	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17426	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17427	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-95674.610	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-17T00:00:00	ARD4792325	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17428	Indiana Downs Slot Tax	415420	Revenue	90	-89157.260	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17429	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8255.500	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-17T00:00:00	ARD4792337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17430	SPF - Marian	425318	Motor Vehicles	235	-50.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17431	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-17T00:00:00	ARM4792234	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17432	Lincoln Drama Trust	425408	Motor Vehicles	235	-25.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17433	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17434	SPF - IU	425312	State Comptroller	50	-12200.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-07-17T00:00:00	ARD4792260	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17435	Clean Prod Floor Care	644701	Correctional Industries	515	-4279.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17436	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-233.500	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-17T00:00:00	ARD4792253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17437	Sales - Gas and Oil	430916	Transportation	800	-100.350	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-17T00:00:00	ARD4792348	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17438	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17439	LARE Fee	425267	Natural Resources	300	-46065.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17440	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17441	Aviation Fuel Excise Tax	413350	Revenue	90	-16102.610	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17442	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-17T00:00:00	ARD4792314	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17443	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17444	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17445	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-17T00:00:00	ARD4792310	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17446	SPF - DARE	425350	Motor Vehicles	235	-300.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17447	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-07-17T00:00:00	ARD4792248	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17448	DNR - Campground Revenue	425451	Natural Resources	300	-2646.730	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17449	TOS Unidentified Funds	401150	State Comptroller	50	-34270.250	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-07-17T00:00:00	ARD4792260	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17450	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17451	CD Interest Income	429650	Treasurer of State	48	-1971.670	2018	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2017-07-17T00:00:00	ARD4792252	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17452	HR Service	439900	Personnel	70	-3704.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-17T00:00:00	ARD4792294	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17453	Consumer Settlements	450230	Attorney General	46	-1769.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-17T00:00:00	ARD4792248	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17454	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17455	SPF - Freemason	425352	Motor Vehicles	235	-1875.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17456	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2884.790	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-07-17T00:00:00	ARD4792339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17457	Gaming Penalties	450620	Gaming Comm	190	-20000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-17T00:00:00	ARD4792308	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17458	IFSAC Fees	422630	Homeland Security	385	-220.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-17T00:00:00	ARD4792322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17459	N/P - heritage data fees	425711	Natural Resources	300	0.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17460	Innkeeper's Tax	418500	Treasurer of State	48	-56.250	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2017-07-17T00:00:00	ARD4792255	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17461	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17462	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17463	Odometer Fees	425007	State Police	100	-2139.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-17T00:00:00	ARD4792306	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17464	Printing Service	649792	Correctional Industries	515	-1091.820	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17465	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4007.120	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-17T00:00:00	ARD4792298	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17466	DOR ISP Building Fee	427480	Budget Agency	57	-14966.100	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-07-17T00:00:00	ARD4792290	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17467	SPF - IWU	425315	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17468	Emergency Planning Fees	427492	Revenue	90	-400.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-07-17T00:00:00	ARD4792303	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17469	SPF - IKFT	425364	Child Services	502	-2800.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-07-17T00:00:00	ARD4792333	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17470	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17471	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17472	IN Volunteer Firefighters	425037	Motor Vehicles	235	-450.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17473	SPF - Nurses	425367	Motor Vehicles	235	-3700.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17474	HP Breakage	423613	Horse Racing Comm	265	-386.080	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-17T00:00:00	ARD4792317	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17475	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17476	SPF - IIT	425310	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17477	FR - Golden Age Passport permi	425615	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17478	N/P - book/directory sales	431445	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17479	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3875.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17480	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17481	Government Interest Income	429660	Natural Resources	300	-8500.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2017-07-17T00:00:00	ARD4792319	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17482	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17483	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17484	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-07-17T00:00:00	ARD4792245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17485	Clean Prod Laundry	644703	Correctional Industries	515	-4466.800	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-07-17T00:00:00	ARD4792338	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17486	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12527.570	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-17T00:00:00	ARD4792337	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17487	SPF - 4H	425356	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17488	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-951048.060	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-17T00:00:00	ARD4792335	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17489	Boiler Inspections	422610	Homeland Security	385	-6677.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-17T00:00:00	ARD4792322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17490	DNR - Cabin Revenue	425605	Natural Resources	300	-1315.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17491	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17492	Child Care Ministries	422540	Homeland Security	385	-450.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-17T00:00:00	ARD4792322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17493	SPF - ISU	425311	Motor Vehicles	235	-825.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17494	DOR BMV OSOW Fee	427475	Revenue	90	-86306.990	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17495	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17496	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15932.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17497	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3405.070	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17498	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-07-17T00:00:00	ARD4792322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17499	Special Fuel Tax	414300	Revenue	90	-120314.340	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17500	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3525.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17501	Registration Fee Revenue	423260	Indiana Dept of Health	400	-20.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-07-17T00:00:00	ARD4792323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17502	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17503	Safety First Trust Fees	425389	Homeland Security Found	8385	-1225.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-07-17T00:00:00	ARD4792350	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
17504	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17505	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-07-17T00:00:00	ARD4792301	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17506	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-17T00:00:00	ARB4792233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17507	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-07-17T00:00:00	ARD4792312	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17508	Amusement Entertainment Pmts	422510	Homeland Security	385	-2022.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-17T00:00:00	ARD4792322	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17509	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-82.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-07-17T00:00:00	ARD4792320	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17510	Welfare Repayments	450510	Family and Social Svcs Admin	405	785.160	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-17T00:00:00	ARD4792324	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17511	ID Breakage	423614	Horse Racing Comm	265	-1694.210	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062460	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17512	OandG - Environmental Annual Wel	425731	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17513	SPF - Freemason	425352	Motor Vehicles	235	-2675.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17514	Truck 26K - 30K	425029	Motor Vehicles	235	-550.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17515	Innkeeper's Tax	418500	Treasurer of State	48	-198.080	2018	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2018-03-14T00:00:00	ARD5062401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17516	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-29.090	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17517	Gasoline use tax	412700	Transportation	800	-15176.050	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-14T00:00:00	ARD5062488	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17518	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-14T00:00:00	ARB5062375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17519	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7150.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17520	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-14T00:00:00	BIL5062495	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17521	Registration Fee Revenue	423260	Natural Resources	300	-2325.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17522	Elevator Inspections	422620	Homeland Security	385	-30295.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17523	IN Emergency Medical Services	425040	Motor Vehicles	235	-850.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17524	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17525	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-14T00:00:00	ARB5062375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17526	NRA Trust	425406	Motor Vehicles	235	-1350.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17527	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-10848140.910	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-03-14T00:00:00	ARD5062480	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17528	O/I - Fines/Penalties	451021	Natural Resources	300	-5200.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17529	FandW - POS vendor license sales	425458	Natural Resources	300	-278.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17530	SPF - BallState	425302	Motor Vehicles	235	-4575.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17531	Innkeeper's Tax	418500	Treasurer of State	48	-454.010	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-03-14T00:00:00	ARD5062401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17532	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17533	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-678554.300	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-14T00:00:00	ARD5062489	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17534	Innkeeper's Tax	418500	Treasurer of State	48	-373.000	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-03-14T00:00:00	ARD5062401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17535	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17536	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-800.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17537	Motor Carrier Surcharge Tax	414600	Revenue	90	-275470.610	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17538	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-14T00:00:00	ARD5062447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17539	Boiler Inspections	422610	Homeland Security	385	-2635.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17540	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6055067.580	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17541	Motor Carrier Fuel Tax	414400	Revenue	90	-1502566.920	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17542	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17543	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	53139.530	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-14T00:00:00	ARD5062475	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17544	DOR BMV OSOW Fee	427475	Revenue	90	-215085.180	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17545	Publns Gifts Donations	463240	Library	730	-5.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-14T00:00:00	ARD5062485	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17546	SPF - Rose Hulman	425320	Motor Vehicles	235	-1425.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17547	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-14T00:00:00	ARD5062455	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17548	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-14T00:00:00	ARB5062375	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17549	Rntl of Prop - INDOT Rent	430191	Transportation	800	631.640	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-14T00:00:00	ARM5062386	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17550	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-14T00:00:00	ARM5062376	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17551	Trip Permit (35%)	427441	Revenue	90	-245.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17552	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-850.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-14T00:00:00	ARD5062447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17553	ID Outs Tickets	423611	Horse Racing Comm	265	-386623.770	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062461	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17554	Real Estate Investigative	451140	Professional Licensing	250	-255.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-03-14T00:00:00	ARD5062458	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17555	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6440.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-03-14T00:00:00	ARD5062393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17556	SPF - Butler	425304	Motor Vehicles	235	-3575.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17557	Aviation Fuel Excise Tax	413350	Revenue	90	-15812.380	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17558	Truck 16K - 20K	425026	Motor Vehicles	235	-1050.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17559	Motor Carrier Fuel Tax	414400	Revenue	90	-450.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17560	Welfare Repayments	450510	FSSA Family Resources	500	-295.850	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-03-14T00:00:00	ARD5062476	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17561	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-03-14T00:00:00	ARD5062401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17562	SPF - DARE	425350	Motor Vehicles	235	-1150.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17563	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17564	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8825.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17565	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2800.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-03-14T00:00:00	ARD5062393	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17566	LOCAL PROJECTS	464180	Child Services	502	-7015.410	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-14T00:00:00	ARD5062478	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17567	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17568	SPARC Exams	428635	Agriculture	36	-460.630	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-14T00:00:00	ARD5062392	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17569	LARE Fee	425267	Natural Resources	300	-57775.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17570	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17571	Innkeeper's Tax	418500	Treasurer of State	48	-1093.970	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-03-14T00:00:00	ARD5062401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17572	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-03-14T00:00:00	ARD5062480	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17573	Innkeeper's Tax	418500	Treasurer of State	48	-3052.880	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-03-14T00:00:00	ARD5062401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17574	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-600.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-03-14T00:00:00	ARD5062461	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17575	O/I - Map Sales	431453	Natural Resources	300	-123.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17576	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17577	REGULAR COST RECOVERY	421114	Environmental Management	495	678.310	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-03-14T00:00:00	ARM5062376	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17578	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17579	SPF - IPFF	425368	Motor Vehicles	235	-6300.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17580	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17581	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-112.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17582	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	10900808.850	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-14T00:00:00	ARD5062480	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17583	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17584	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17585	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1400.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17586	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4257.050	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-14T00:00:00	ARD5062481	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17587	Claims and Comp - Road Damage	472342	Transportation	800	2676.630	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-14T00:00:00	ARM5062386	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17588	SPF - IKFT	425364	Child Services	502	-5175.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-03-14T00:00:00	ARD5062478	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17589	SPF - ISP	425371	Motor Vehicles	235	-2475.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17590	State Sales Tax	412010	Transportation	800	-1979.600	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-14T00:00:00	ARD5062488	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17591	SPF - Grace	425307	Motor Vehicles	235	-125.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17592	OandG - Drilling Permit Fees	425730	Natural Resources	300	-780.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17593	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17594	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17595	SPF - Marian	425318	Motor Vehicles	235	-225.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17596	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17597	Banner Permits	428132	Transportation	800	-550.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-14T00:00:00	ARD5062489	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17598	Training	439102	Transportation	800	-1180.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-14T00:00:00	ARD5062489	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17599	NONGAME FUND	464220	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17600	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2975.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17601	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-18500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-14T00:00:00	ARD5062461	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17602	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-28410.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-14T00:00:00	BIL5062495	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17603	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17604	SPF - Earlham College Trust	425347	Motor Vehicles	235	-75.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17605	Truck under 7K	425021	Motor Vehicles	235	-650.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17606	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-75.900	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-14T00:00:00	ARD5062485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17607	Claims and Comp - Road Damage	472342	Transportation	800	-44268.460	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-14T00:00:00	BIL5062501	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17608	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-03-14T00:00:00	ARD5062395	2024-10-12T00:00:00	Federal SSA	8096	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17609	Indiana Downs Slot Tax	415420	Revenue	90	-846546.160	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17610	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17611	Dental Compliance	451150	Professional Licensing	250	-7780.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-03-14T00:00:00	ARD5062458	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17612	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1468.450	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17613	Trip Permit (65%)	427446	Revenue	90	-455.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17614	SPF - 4H	425356	Motor Vehicles	235	-1075.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17615	Special Fuel Tax	414300	Revenue	90	-225385.040	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17616	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17617	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17618	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17619	SPF - TriState	425324	Motor Vehicles	235	-175.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17620	Water - dam inspection revenue	425771	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17621	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17622	SPF - Indy HoF	425355	Motor Vehicles	235	-1825.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17623	Choose Life Trust Fees	425393	Motor Vehicles	235	-1350.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17624	Water - well drillers license	425774	Natural Resources	300	-425.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17625	Hoosier Park Slot Tax	415410	Revenue	90	-639579.170	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17626	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17627	SPF - Evansville	425325	Motor Vehicles	235	-950.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17628	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17629	SPandR - SPHX Cabins	425847	Natural Resources	300	-89500.510	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17630	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17631	SPF - IEdT	425361	Motor Vehicles	235	-1625.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17632	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17633	FandW - Revenue from sales of bo	431415	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17634	SPandR - SPHX Camping	425848	Natural Resources	300	-794686.820	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17635	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-14155.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-14T00:00:00	ARD5062394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17636	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-03-14T00:00:00	ARD5062461	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17637	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1350.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-03-14T00:00:00	ARD5062394	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17638	SPF - Bethel	425303	Motor Vehicles	235	-175.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17639	Motor Vehicle Highway Fees	425008	Transportation	800	-1661480.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-14T00:00:00	ARD5062489	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17640	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17641	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17642	SPF - I NAT	425366	Motor Vehicles	235	-800.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17643	SPF - State Museum Trust	425395	Motor Vehicles	235	-900.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17644	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11040.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17645	Controlled Substances Recovery	426450	Professional Licensing	250	-11490.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-03-14T00:00:00	ARD5062458	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17646	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1060.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17647	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5971.300	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17648	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17649	SPF - Purdue	425319	Motor Vehicles	235	-20175.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17650	SPandR - SPHX other user fees	425849	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17651	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-21500.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17652	HP-Late Closers	423641	Horse Racing Comm	265	-1600.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-14T00:00:00	ARD5062461	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17653	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1975.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17654	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-14T00:00:00	ARB5062375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17655	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062458	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17656	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17657	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-03-14T00:00:00	ARD5062458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17658	SPF - IBST	425360	Motor Vehicles	235	-600.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17659	Gasoline Tax	414200	Revenue	90	-603352.780	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17660	SPECIAL FUND MISCELLANEOUS	421116	Environmental Management	495	-4.570	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-14T00:00:00	ARB5062375	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17661	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-29750.100	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-03-14T00:00:00	ARD5062469	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17662	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-14T00:00:00	ARD5062447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17663	Innkeeper's Tax	418500	Treasurer of State	48	-719.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-03-14T00:00:00	ARD5062401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17664	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27846.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17665	Const Design Release VarnceFee	422530	Homeland Security	385	-2831.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17666	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-14T00:00:00	ARD5062395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17667	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17668	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2871.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-03-14T00:00:00	ARD5062469	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17669	Pet Friendly Trust	425399	Motor Vehicles	235	-10150.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17670	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	0.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-03-14T00:00:00	ARD5062395	2024-10-12T00:00:00	Department Of Education	8084	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17671	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17672	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17673	SPF - DePauw	425305	Motor Vehicles	235	-1175.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17674	SPF - USI	425329	Motor Vehicles	235	-475.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17675	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-3500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-14T00:00:00	ARD5062461	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17676	SPF - ISU	425311	Motor Vehicles	235	-1575.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17677	Innkeeper's Tax	418500	Treasurer of State	48	-693.500	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-03-14T00:00:00	ARD5062401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17678	Truck 30K - 36K	425030	Motor Vehicles	235	-600.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17679	Amusement Entertainment Pmts	422510	Homeland Security	385	-1746.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17680	FandW - Online Revenue	425457	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17681	Local Road and Street Tax	418890	Revenue	90	-90502.910	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17682	SPF - IWU	425315	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17683	SPandR - SPHX other user fees	425849	Natural Resources	300	-14831.580	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17684	SPF - Wabash	425332	Motor Vehicles	235	-1275.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17685	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17686	Alcoholic Beverage Taxes	416100	Revenue	90	-17762.720	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17687	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17688	Innkeeper's Tax	418500	Treasurer of State	48	-482.620	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-03-14T00:00:00	ARD5062401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17689	ICIC Exam Fees	428630	Agriculture	36	-2284.380	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-14T00:00:00	ARD5062392	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17690	DNR - Concessions Revenue	425452	Natural Resources	300	-3919.770	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17691	SPandR - Annual Horse Tag	425785	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17692	DOR Anonymous Tax Receipts	417450	Natural Resources	300	-43615.190	2018	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17693	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1446.540	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-14T00:00:00	ARB5062375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17694	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17695	Welfare Repayments	450510	FSSA Family Resources	500	-42843.240	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062476	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17696	Fair Circuit	423643	Horse Racing Comm	265	-4800.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-03-14T00:00:00	ARD5062461	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17697	Special Olympics Trust Fees	425394	Motor Vehicles	235	-575.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17698	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-14T00:00:00	ARD5062461	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17699	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17700	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17701	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-14T00:00:00	ARD5062447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17702	State Sales Tax	412010	Transportation	800	-8365.450	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-14T00:00:00	ARD5062488	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17703	Sales - County Clothing	430982	Natural Resources	300	-65.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17704	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-7788.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17705	SPF - IU	425312	Motor Vehicles	235	-24475.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17706	Mtr Carrier (MF-620)	427445	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17707	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-44.280	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-14T00:00:00	ARD5062475	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17708	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-1127325.000	2018	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17709	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17710	Innkeeper's Tax	418500	Treasurer of State	48	-345.630	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-03-14T00:00:00	ARD5062401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17711	Training	439102	Transportation	800	-560.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-14T00:00:00	BIL5062501	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17712	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17713	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-14T00:00:00	ARM5062376	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17714	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-53139.530	2018	Welfare	SSA/VR	47200	State Dedicated Fund	2018-03-14T00:00:00	ARD5062475	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17715	DNR Donations Revenue	463060	Natural Resources	300	-1763.670	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17716	Innkeeper's Tax	418500	Treasurer of State	48	-242.100	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-03-14T00:00:00	ARD5062401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17717	SPF - JDRF	425373	Motor Vehicles	235	-1150.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17718	SPF - IBE	425359	Motor Vehicles	235	-1450.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17719	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5070.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-14T00:00:00	ARD5062455	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17720	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-650.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17721	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17722	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-03-14T00:00:00	ARD5062461	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17723	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-14T00:00:00	ARB5062375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17724	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-139.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17725	Unemployment Tax	417810	IO0521Workforce Development	510	-239545.990	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-14T00:00:00	ARD5062481	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17726	SPF - Blood Center Trust	425346	Motor Vehicles	235	-300.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17727	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17728	Welfare Repayments	450510	FSSA Family Resources	500	50974.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-14T00:00:00	ARD5062476	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17729	Moisture Meter Insp Fees	428625	Agriculture	36	-22400.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-14T00:00:00	ARD5062392	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17730	Code Enforcement Plan Review	422555	Homeland Security	385	-1080.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17731	SPF - IIT	425310	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17732	Aircraft License Excise Tax	413100	Revenue	90	-628.460	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17733	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17734	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22445.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17735	Technololgy Fund Fees	425284	Motor Vehicles	235	-104745.300	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17736	Greenways Trust	425400	Motor Vehicles	235	-525.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17737	SPF - IUPUFW	425313	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17738	Accountant Investigative	451130	Professional Licensing	250	-140.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-03-14T00:00:00	ARD5062458	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17739	Plan Review	422554	Homeland Security	385	-37760.370	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17740	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17741	IFSAC Fees	422630	Homeland Security	385	-301.760	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17742	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41998.120	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17743	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-14T00:00:00	ARB5062375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17744	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17745	Alcoholic Beverage Taxes	416100	Revenue	90	-40632.130	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17746	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17747	SPF - Nurses	425367	Motor Vehicles	235	-8825.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17748	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-550.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-03-14T00:00:00	ARD5062393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17749	SPandR - SPHX Camping	425848	Natural Resources	300	-37448.090	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17750	SPF - ND	425327	Motor Vehicles	235	-5900.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17751	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17752	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-14T00:00:00	BIL5062495	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17753	Gasoline Tax	414200	Revenue	90	-110614.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17754	SPF - Riley HFK	425376	Motor Vehicles	235	-7225.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17755	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-14T00:00:00	ARD5062447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17756	Innkeeper's Tax	418500	Treasurer of State	48	-1244.390	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-03-14T00:00:00	ARD5062401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17757	SPandR - SPHX Cabins	425847	Natural Resources	300	-13033.610	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17758	Registration Fee Revenue	423260	Natural Resources	300	-50445.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17759	SPF - UofIndy	425326	Motor Vehicles	235	-750.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17760	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-14T00:00:00	ARD5062455	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17761	Notary Public Commissions	427520	Secretary Of State	40	-220.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-14T00:00:00	ARD5062394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17762	Agri Licensing Fees	428620	Agriculture	36	-10500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-14T00:00:00	ARD5062392	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17763	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17764	Dealer Plates	425230	Secretary Of State	40	-10232.850	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-03-14T00:00:00	ARD5062394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17765	Heritage Trust Fees	425387	Natural Resources	300	-14975.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17766	Gasoline use tax	412700	Revenue	90	-15176.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-14T00:00:00	ARD5062442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17767	SPandR - Admin Rev	425858	Natural Resources	300	-519.310	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17768	Reinstate License or Permit	425006	Motor Vehicles	235	-3340.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17769	Wild Turkey Trust	425397	Motor Vehicles	235	-2100.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17770	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-03-14T00:00:00	ARD5062457	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17771	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3281.250	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-14T00:00:00	ARD5062450	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17772	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-14T00:00:00	ARD5062474	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17773	SPF - Colts	425354	Budget Agency	57	-9320.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-03-14T00:00:00	ARD5062436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17774	Teaching Licensing Fees	427010	Education	700	-3845.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-03-14T00:00:00	ARD5062483	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17775	County Admissions Tax	418530	State Comptroller	50	-570901.150	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-03-14T00:00:00	ARD5062412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17776	SPF - Support our Troops	425340	Veterans Affairs	160	-27690.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-03-14T00:00:00	ARD5062449	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17777	Consumer Settlements	450230	Attorney General	46	-16.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-03-14T00:00:00	ARD5062396	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17778	Safety First Trust Fees	425389	Homeland Security Found	8385	-2625.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-03-14T00:00:00	ARD5062490	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
17779	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	782.170	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-03-14T00:00:00	ARD5062470	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17780	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19415.470	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-14T00:00:00	ARD5062471	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17781	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2315924.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-14T00:00:00	ARM5062383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17782	Welfare Repayments	450510	FSSA Family Resources	500	1005.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-14T00:00:00	ARM5062381	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17783	Odometer Fees	425007	State Police	100	-32.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062445	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17784	Motor Vehicle Highway Fees	425008	State Comptroller	50	-174758.620	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-03-14T00:00:00	ARD5062409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17785	Odometer Fees	425007	State Police	100	-3552.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-14T00:00:00	ARD5062446	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17786	Investment Income	429690	Motor Vehicles	235	-67.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-14T00:00:00	ARD5062456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17787	Independent Contractor Fees	428510	Worker's Comp Brd	220	-558.750	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-14T00:00:00	ARD5062453	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17788	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2372069.370	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-03-14T00:00:00	ARD5062465	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17789	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-269206.080	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-14T00:00:00	ARD5062479	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17790	Emergency Planning Fees	427492	Revenue	90	-1310.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-14T00:00:00	ARD5062444	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17791	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.140	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062441	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17792	HP Breakage	423613	Horse Racing Comm	265	-2789.570	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062460	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17793	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-03-14T00:00:00	ARD5062466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17794	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-138956.480	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-03-14T00:00:00	ARD5062472	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17795	Consumer Credit License Applic	422302	Financial Institutions	208	-450.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-14T00:00:00	ARD5062451	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17796	DOR IDEM Fees	427470	Environmental Management	495	-15126.020	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-14T00:00:00	ARD5062473	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17797	Welfare Repayments	450510	Family and Social Svcs Admin	405	-5875.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-14T00:00:00	ARB5063246	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17798	Volume Fee	422330	Financial Institutions	208	-132.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-14T00:00:00	ARD5062451	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17799	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17855.500	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-14T00:00:00	ARD5062459	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17800	Welfare Repayments	450510	FSSA Family Resources	500	-7153.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-14T00:00:00	ARB5062380	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17801	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8301.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-14T00:00:00	ARD5062487	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17802	DOR ISP Building Fee	427480	Budget Agency	57	-35680.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-03-14T00:00:00	ARD5062436	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17803	Child Labor Law Penalties	450810	Labor	225	-1000.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062454	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
17804	Consumer Settlements	450230	Attorney General	46	-1776.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-03-14T00:00:00	ARD5062397	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17805	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3610.650	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-14T00:00:00	ARD5062456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17806	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-03-14T00:00:00	ARD5062391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17807	In.Gov Charges	439106	Ofc of Technology	67	-1047.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-14T00:00:00	ARD5062439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17808	Alcoholic Beverage Taxes	416100	Purdue University	760	-1708.450	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-14T00:00:00	ARD5062486	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
17809	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-39808.660	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-14T00:00:00	ARD5062437	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17810	DESIGNATED DONATION	463050	Arts Comm	705	-2550.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-03-14T00:00:00	ARD5062484	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17811	In.Gov Charges	439106	Ofc of Technology	67	-420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-14T00:00:00	ARD5062440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17812	Welfare Repayments	450510	Early Child Learning	501	-3316.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-14T00:00:00	ARB5063258	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
17813	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54040.260	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-14T00:00:00	ARD5062441	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17814	LABORATORY COSTS	421102	Toxicology	115	-800.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-14T00:00:00	ARD5062448	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
17815	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3421.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-14T00:00:00	ARD5062391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17816	RealEstate FraudApp-Fees	429333	Attorney General	46	-255.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-03-14T00:00:00	ARD5062398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17817	Sle of Per Prop - Surplus Prop	430420	Administration	61	-47.320	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-14T00:00:00	ARD5062438	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17818	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-266042.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-03-14T00:00:00	ARD5062462	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17819	Certificate Fee	423319	Indiana Dept of Health	400	-1500.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-03-14T00:00:00	BIL5062492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17820	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2485665.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-03-14T00:00:00	ARD5062464	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17821	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-157.410	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-14T00:00:00	ARD5062399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17822	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17823	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17824	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25298.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17825	SPF - TriState	425324	Motor Vehicles	235	-200.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17826	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17827	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17828	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17829	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17830	SPF - IIT	425310	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17831	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17832	Pet Friendly Trust	425399	Motor Vehicles	235	-7375.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17833	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17834	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17835	SPF - Butler	425304	Motor Vehicles	235	-3050.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17836	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2125.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17837	Health Trust Fee	425391	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17838	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17839	SPF - I NAT	425366	Motor Vehicles	235	-875.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17840	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17841	Truck 16K - 20K	425026	Motor Vehicles	235	-900.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17842	SPF - Indy HoF	425355	Motor Vehicles	235	-1575.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17843	SPF - Marian	425318	Motor Vehicles	235	-575.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17844	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17845	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1375.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17846	Choose Life Trust Fees	425393	Motor Vehicles	235	-1475.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17847	Greenways Trust	425400	Motor Vehicles	235	-550.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17848	SPF - Earlham College Trust	425347	Motor Vehicles	235	-25.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17849	SPF - IBE	425359	Motor Vehicles	235	-825.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17850	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17851	SPF - IBST	425360	Motor Vehicles	235	-800.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17852	SPF - JDRF	425373	Motor Vehicles	235	-725.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17853	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1375.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17854	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17855	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17856	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17857	NRA Trust	425406	Motor Vehicles	235	-1425.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17858	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17859	SPF - USI	425329	Motor Vehicles	235	-375.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17860	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4479036.050	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17861	SPF - IU	425312	Motor Vehicles	235	-25625.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17862	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17863	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17864	SPF - ISP	425371	Motor Vehicles	235	-2600.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17865	SPF - DARE	425350	Motor Vehicles	235	-1225.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17866	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17867	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17868	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17869	SPF - DePauw	425305	Motor Vehicles	235	-800.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17870	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17871	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17872	SPF - IEdT	425361	Motor Vehicles	235	-2475.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17873	SPF - BallState	425302	Motor Vehicles	235	-3875.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17874	SPF - Purdue	425319	Motor Vehicles	235	-21150.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17875	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17876	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17877	SPF - ND	425327	Motor Vehicles	235	-4225.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17878	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17879	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17880	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6525.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17881	Technololgy Fund Fees	425284	Motor Vehicles	235	-111021.990	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17882	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17883	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17884	SPF - IUPUFW	425313	Motor Vehicles	235	-75.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17885	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17886	SPF - IPFF	425368	Motor Vehicles	235	-6025.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17887	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17888	SPF - Rose Hulman	425320	Motor Vehicles	235	-1200.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17889	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17890	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17891	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17892	FR - annual horse tag revenue	425601	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17893	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17894	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17895	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6350.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17896	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-25763.930	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-21T00:00:00	ARD5150416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17897	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17898	Program Income	441020	Adjutant General	110	-630.010	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-08T00:00:00	ARD5059631	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
17899	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-533887.170	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-21T00:00:00	ARD5150538	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17900	SPF - Butler	425304	Motor Vehicles	235	-2725.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17901	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9570.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-21T00:00:00	ARD5150507	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17902	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3240.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-21T00:00:00	ARD5150482	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17903	Sale of Surplus Materials	430630	Transportation	800	-3692.620	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-08T00:00:00	ARD5058686	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17904	Sale of State Property	430310	Administration	61	-39456.560	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-21T00:00:00	ARD5150466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17905	FR - nursery seedling revenue	431424	Natural Resources	300	-21307.350	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17906	Alcoholic Beverage Taxes	416100	Revenue	90	-4688.200	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17907	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17908	Charity Gaming License Fee	422810	Gaming Comm	190	-131375.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-08T00:00:00	ARD5058650	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17909	DESIGNATED DONATION	463050	Arts Comm	705	-2350.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-03-08T00:00:00	ARD5058680	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17910	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-03-08T00:00:00	BIL5058690	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17911	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17912	DOR BMV OSOW Fee	427475	Revenue	90	-151997.800	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17913	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-445596.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-03-08T00:00:00	ARD5058675	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17914	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-21T00:00:00	ARD5150495	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17915	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17916	Training	439102	Transportation	800	-300.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-21T00:00:00	ARD5150538	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17917	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-08T00:00:00	ARD5058652	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17918	Sec Lending Interest income	429665	Treasurer of State	48	-97.620	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-06-21T00:00:00	ARD5150415	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17919	Welfare Repayments	450510	FSSA Family Resources	500	7745.980	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-21T00:00:00	ARD5150521	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17920	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-06-21T00:00:00	ARD5150405	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
17921	Sec Lending Interest income	429665	Secretary Of State	40	-2039.800	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-06-21T00:00:00	ARD5150408	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17922	FandW - POS vendor license sales	425458	Natural Resources	300	-212.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17923	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-08T00:00:00	ARD5058658	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17924	Gasoline use tax	412700	Transportation	800	-22645.260	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-21T00:00:00	ARD5150535	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17925	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-25399.800	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-06-21T00:00:00	ARD5150514	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17926	Claims and Comp - Road Damage	472342	Transportation	800	-26524.990	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-08T00:00:00	BIL5058696	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17927	LOCAL PROJECTS	464180	Transportation	800	11468.750	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-08T00:00:00	ARM5058583	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17928	Claims and Comp - Road Damage	472342	Transportation	800	1025.220	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-21T00:00:00	ARD5150538	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17929	SPF - IPFF	425368	Motor Vehicles	235	-4525.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17930	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17931	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5336.480	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-08T00:00:00	ARD5058666	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17932	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-197246.660	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-08T00:00:00	ARD5058674	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17933	FESOP FEES	421030	Environmental Management	495	625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-08T00:00:00	ARD5058669	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17934	Claims and Comp - Road Damage	472342	Transportation	800	5060.400	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-08T00:00:00	ARM5058583	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17935	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-21T00:00:00	ARB5150388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17936	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-08T00:00:00	ARB5058567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17937	Indiana Downs Slot Tax	415420	Revenue	90	-127090.010	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17938	Welfare Repayments	450510	FSSA Family Resources	500	-2292.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-08T00:00:00	ARB5058575	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17939	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-21T00:00:00	ARB5150388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17940	FR - UPS nursery revenue	431434	Natural Resources	300	-1140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17941	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4971.180	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-03-08T00:00:00	ARD5058640	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17942	SPF - JDRF	425373	Motor Vehicles	235	-800.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17943	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-490.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17944	IRP Registration Fees	427420	Revenue	90	-3674.690	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17945	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17946	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-113.610	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-03-08T00:00:00	ARD5058667	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
17947	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-6852.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-21T00:00:00	ARB5150386	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17948	Title Insurance Enforcement Fu	423970	Insurance	210	-21.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-06-21T00:00:00	ARD5150489	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17949	Nonconsumer Settlements/Fees	450260	State Police	100	-2252.290	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-06-21T00:00:00	ARD5150481	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17950	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17951	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-08T00:00:00	ARD5058658	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17952	O/I - Map Sales	431453	Natural Resources	300	-351.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17953	FR - shelterhouse revenue	425626	Natural Resources	300	-104.770	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17954	SPF - IEdT	425361	Motor Vehicles	235	-1775.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17955	Pull Fees	425203	Secretary Of State	40	3697.180	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-06-21T00:00:00	ARD5150407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17956	L/E - Deer Reimb	425673	Natural Resources	300	-296.280	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17957	ANNUAL - TITLE V FEES	421018	Environmental Management	495	58201.220	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-08T00:00:00	ARM5058568	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17958	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7250.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-21T00:00:00	BIL5151543	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17959	Alcoholic Beverage Taxes	416100	Revenue	90	-10103.150	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17960	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17961	Boiler Inspections	422610	Homeland Security	385	-1195.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17962	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17963	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17964	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.460	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-03-08T00:00:00	ARD5058593	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17965	SPF - Riley HFK	425376	Motor Vehicles	235	-4950.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17966	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127230.930	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-21T00:00:00	ARD5150472	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17967	Court Fee Automated Record Kee	424127	Treasurer of State	48	-622299.350	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-21T00:00:00	ARD5150416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17968	Special Fuel Tax	414300	Revenue	90	-7859.530	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17969	Publns Gifts Donations	463240	Library	730	-1.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-08T00:00:00	ARD5058681	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17970	State Dog Fund	420620	State Comptroller	50	-149.000	2018	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2018-06-21T00:00:00	ARD5150425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17971	SPF - IKFT	425364	Child Services	502	-4225.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-06-21T00:00:00	ARD5150522	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17972	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17973	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17974	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17975	Entomology - nursery dealers l	425434	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17976	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13095.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-21T00:00:00	ARD5150495	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17977	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4375.140	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17978	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17979	SPF - IBST	425360	Motor Vehicles	235	-675.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17980	Hoosier Park Slot Tax	415410	Revenue	90	-116612.650	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17981	Odometer Fees	425007	State Police	100	-365.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-21T00:00:00	ARD5150479	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17982	VRP COST RECOVERY	421122	Environmental Management	495	-1400.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-08T00:00:00	ARM5058568	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17983	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-29596.200	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-03-08T00:00:00	ARD5058665	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17984	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-21T00:00:00	ARD5150518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17985	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-21T00:00:00	ARD5150511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17986	Reinstate License or Permit	425006	Motor Vehicles	235	-1400.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17987	Copies and Report Fees	420360	Gaming Comm	190	-132.790	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17988	Sales - County Clothing	430982	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17989	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-263.030	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17990	Motor Carrier Surcharge Tax	414600	Revenue	90	-9606.090	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17991	Motor Vehicle Highway Fees	425008	Transportation	800	-1370790.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-21T00:00:00	ARD5150538	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17992	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39595.180	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-08T00:00:00	ARD5058643	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17993	TITLE V	421044	Environmental Management	495	-16375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-21T00:00:00	BIL5151543	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17994	Gift Shop Revenue	431435	War Memorials Comm	315	-401.440	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-06-21T00:00:00	ARD5150508	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
17995	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-209645.210	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-06-21T00:00:00	ARD5150504	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17996	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-32483.270	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-21T00:00:00	ARD5150471	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
17997	Child Support Bureau Annual Fe	424200	Child Services	502	-1546.380	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-08T00:00:00	ARD5058673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17998	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17999	Technololgy Fund Fees	425284	Motor Vehicles	235	-106202.280	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18000	Occupational License Fee	422820	Gaming Comm	190	-44905.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-03-08T00:00:00	ARD5058650	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18001	Grant Revenue from IFA	443500	Environmental Management	495	-164517.560	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-06-21T00:00:00	ARD5150519	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18002	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-08T00:00:00	ARB5058567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18003	In.Gov Charges	439106	Ofc of Technology	67	-1522.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-21T00:00:00	ARD5150468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18004	Odometer Fees	425007	State Police	100	-220.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-08T00:00:00	ARD5059628	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18005	Claims and Comp - Road Damage	472342	Transportation	800	10371.380	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-08T00:00:00	ARD5058686	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18006	Truck 30K - 36K	425030	Motor Vehicles	235	-500.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18007	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-03-08T00:00:00	ARD5058664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18008	Sec Lending Interest income	429665	State Police	100	-1903.770	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-06-21T00:00:00	ARD5150480	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18009	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18010	SPF - Nurses	425367	Motor Vehicles	235	-6875.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18011	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-62510.480	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-21T00:00:00	ARD5150416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18012	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-470.570	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-21T00:00:00	ARD5150416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18013	Trip Permit (35%)	427441	Revenue	90	-87.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18014	FESOP FEES	421030	Environmental Management	495	-5625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-21T00:00:00	BIL5151543	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18015	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1579213.520	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-21T00:00:00	ARD5150509	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18016	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-06-21T00:00:00	BIL5151543	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18017	Sales - SFTY EDU TRAINING	430965	State Police	100	-75.620	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-03-08T00:00:00	ARD5058648	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18018	InsurAgts and Related Lic	423920	Insurance	210	-360.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-21T00:00:00	ARD5150489	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18019	Pet Friendly Trust	425399	Motor Vehicles	235	-8675.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18020	HP-Late Closers	423641	Horse Racing Comm	265	-925.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-08T00:00:00	ARD5058658	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18021	DNR - Firewood Revenue	431462	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18022	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-337.590	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-21T00:00:00	ARB5151401	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18023	Late Fee	422327	Financial Institutions	208	-400.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-21T00:00:00	ARD5150488	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18024	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-7700.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-06-21T00:00:00	ARD5150481	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18025	LABORATORY COSTS	421102	Toxicology	115	-8140.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-21T00:00:00	ARD5150483	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
18026	State Service Fee	452120	Economic Development Corp	260	-31.000	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-06-21T00:00:00	ARD5150501	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18027	Truck 26K - 30K	425029	Motor Vehicles	235	-700.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18028	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-12637.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-21T00:00:00	ARD5150407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18029	DOR IDEM Fees	427470	Environmental Management	495	-1044.820	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-08T00:00:00	ARD5058668	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18030	Unemployment Tax	417810	IO0521Workforce Development	510	-203281.820	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-21T00:00:00	ARD5150525	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18031	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18032	Banner Permits	428132	Transportation	800	-935.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-08T00:00:00	ARD5058686	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18033	Sec Lending Interest income	429665	Indiana Dept of Health	400	-15.040	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-06-21T00:00:00	ARD5150512	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18034	STORMWATER	421188	Environmental Management	495	200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-08T00:00:00	BIL5058690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18035	Consumer Credit License Applic	422302	Financial Institutions	208	-300.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-21T00:00:00	ARD5150488	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18036	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18037	Real Estate Investigative	451140	Professional Licensing	250	-265.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-21T00:00:00	ARD5150500	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18038	DNR - Firewood Revenue	431462	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18039	Motor Carrier Fuel Tax	414400	Revenue	90	-52396.880	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18040	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6099.630	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-21T00:00:00	ARD5150416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18041	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18042	Sales Disclosure Filing	424810	Budget Agency	57	-64940.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-06-21T00:00:00	ARD5150463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18043	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-21T00:00:00	ARB5150388	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18044	SOS Enforcement Penalties	451215	Secretary Of State	40	-137.500	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-06-21T00:00:00	ARD5150407	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18045	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-24.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-06-21T00:00:00	ARD5150526	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18046	Sec Lending Interest income	429665	Treasurer of State	48	-2790.520	2018	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2018-06-21T00:00:00	ARD5150415	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18047	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-08T00:00:00	ARM5058568	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18048	SPF - Support our Troops	425340	Veterans Affairs	160	-27770.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-21T00:00:00	ARD5150485	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18049	State Sales Tax	412010	Transportation	800	-3270.940	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-08T00:00:00	ARD5058684	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18050	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-21T00:00:00	ARD5150518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18051	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-955.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18052	Overweight Vehicle Fines	455110	Transportation	800	-205766.300	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-21T00:00:00	ARD5150534	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18053	Hoosier Park Slot Tax	415410	Revenue	90	-194682.020	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18054	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-03-08T00:00:00	ARD5058681	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18055	Motor Vehicle Highway Fees	425008	State Comptroller	50	-123498.690	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-06-21T00:00:00	ARD5150425	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18056	Consumer Settlements	450230	Attorney General	46	-110.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-03-08T00:00:00	ARD5059566	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18057	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-31360.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18058	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1200.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18059	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1694.100	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-06-21T00:00:00	ARD5150406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18060	LOCAL PROJECTS	464180	Child Services	502	-25.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-08T00:00:00	ARD5058673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18061	DOR ISP Building Fee	427480	Budget Agency	57	-25800.540	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-06-21T00:00:00	ARD5150464	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18062	Gasoline Tax	414200	Revenue	90	-50302912.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18063	Fireworks Wholesalers	422574	Homeland Security	385	-5145.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-21T00:00:00	ARD5150511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18064	Emergency Planning Fees	427492	Revenue	90	-540.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-06-21T00:00:00	ARD5150478	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18065	Gaming Agent Division Costs	422870	Gaming Comm	190	-322330.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18066	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-08T00:00:00	BIL5058690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18067	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18068	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-25.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-21T00:00:00	ARD5150489	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18069	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-06-21T00:00:00	ARM5150389	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18070	Truck under 7K	425021	Motor Vehicles	235	-675.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18071	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1114.640	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-21T00:00:00	ARD5150485	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18072	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19466.380	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-08T00:00:00	ARD5059682	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18073	FandW - Additional Tags Block of	425462	Natural Resources	300	1149.630	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-21T00:00:00	ARD5150507	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18074	Food and Beverage Tax	418400	State Comptroller	50	3037.970	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-03-08T00:00:00	ARD5058607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18075	Alcoholic Beverage Taxes	416100	Purdue University	760	-39.250	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058683	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
18076	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6446.030	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-21T00:00:00	ARD5150496	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18077	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18078	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18079	Sle of Per Prop - Surplus Prop	430420	Administration	61	2962.530	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-08T00:00:00	ARD5058640	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18080	Code Enforcement Plan Review	422555	Homeland Security	385	-300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18081	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-08T00:00:00	ARD5058651	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18082	Welfare Repayments	450510	FSSA Family Resources	500	7056.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-08T00:00:00	ARM5058576	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18083	FandW - Additional Tags Block of	425462	Natural Resources	300	-702.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18084	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18085	IN Volunteer Firefighters	425037	Motor Vehicles	235	-800.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18086	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18087	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18088	Dealer Plates	425230	Secretary Of State	40	-24445.750	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-03-08T00:00:00	ARD5059565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18089	Civil Penalties	450411	Utility Regulatory Comm	200	-50000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-06-21T00:00:00	ARD5150487	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18090	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3523.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-03-08T00:00:00	ARD5058665	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18091	NRA Trust	425406	Motor Vehicles	235	-1125.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18092	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20616.460	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-21T00:00:00	ARD5150525	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18093	SPF - IKFT	425364	Child Services	502	-5600.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-03-08T00:00:00	ARD5058673	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18094	SPF - I NAT	425366	Motor Vehicles	235	-825.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18095	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-89410.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18096	Heritage Trust Fees	425387	Natural Resources	300	-14175.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-06-21T00:00:00	ARD5150507	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18097	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18098	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-183.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-03-08T00:00:00	ARD5058662	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18099	SPF - DARE	425350	Motor Vehicles	235	-550.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18100	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18101	Training	439102	Transportation	800	-700.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-08T00:00:00	ARD5058686	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18102	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-21T00:00:00	ARD5150522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18103	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30771.950	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18104	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18105	Publication and Book Sales	431120	Historical Bureau	735	-44.360	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-08T00:00:00	ARD5058682	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
18106	Consumer Settlements	450230	Attorney General	46	-1378.500	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-21T00:00:00	ARD5150411	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18107	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-775444.230	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-21T00:00:00	ARD5150417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18108	Accountant Investigative	451130	Professional Licensing	250	-6560.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-21T00:00:00	ARD5150500	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18109	Abandoned Property	462100	Treasurer of State	48	-54910.310	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-21T00:00:00	ARD5150414	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18110	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-08T00:00:00	ARM5058568	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18111	Motor Vehicle Highway Fees	425008	State Comptroller	50	-179356.180	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-03-08T00:00:00	ARD5058601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18112	ID Breakage	423614	Horse Racing Comm	265	-191.240	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-08T00:00:00	ARD5058657	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18113	Elevator Inspections	422620	Homeland Security	385	-5141.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18114	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18115	Superload Escort Revenue	432105	State Police	100	-3195.500	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-21T00:00:00	ARD5150481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18116	Registration Fee Revenue	423260	Public Defender Council	610	-615.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-06-21T00:00:00	ARD5150526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18117	SPF - IIT	425310	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18118	Sec Lending Interest income	429665	State Police	100	-282.250	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-06-21T00:00:00	ARD5150480	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18119	LOCAL PROJECTS	464180	Child Services	502	-770.320	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-08T00:00:00	ARD5058673	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18120	SPF - USI	425329	Motor Vehicles	235	-375.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18121	Motor Carrier Fuel Tax	414400	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18122	Mtr Carrier (MF-620)	427445	Revenue	90	-100.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18123	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14058.660	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18124	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-516.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-08T00:00:00	ARB5058579	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18125	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-51001.030	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-21T00:00:00	ARD5150515	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18126	Copies and Report Fees	420360	Natural Resources	300	-27.420	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18127	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18128	SPF - Colts	425354	Budget Agency	57	-6600.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-06-21T00:00:00	ARD5150464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18129	Innkeeper's Tax	418500	Treasurer of State	48	-45.000	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-03-08T00:00:00	ARD5058594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18130	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-322.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-03-08T00:00:00	ARD5058660	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18131	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18132	DOR ISP Building Fee	427480	Budget Agency	57	-28801.990	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-03-08T00:00:00	ARD5058638	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18133	Charity Gaming Excise Tax	415100	Gaming Comm	190	-8333.450	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-21T00:00:00	ARD5150486	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18134	Greenways Trust	425400	Motor Vehicles	235	-800.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18135	Court Fee Safe School Fee	424126	Treasurer of State	48	-1203.040	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-21T00:00:00	ARD5150416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18136	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18137	Court Fee Marriage License Fee	424129	Treasurer of State	48	-13022.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-21T00:00:00	ARD5150416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18138	FR - handling fee (nursery) re	425617	Natural Resources	300	-870.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18139	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-38672.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-21T00:00:00	ARD5150507	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18140	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-21T00:00:00	ARD5150518	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18141	Sale of State Property	430310	Administration	61	-780.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-08T00:00:00	ARD5058640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18142	Motor Carrier Fuel Tax	414400	Revenue	90	-146307.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18143	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-60.390	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-06-21T00:00:00	ARD5150407	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18144	SPF - 4H	425356	Motor Vehicles	235	-825.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18145	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1375.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18146	Claims and Comp - Road Damage	472342	Transportation	800	-150340.110	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-21T00:00:00	BIL5150555	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18147	Notary Public Commissions	427520	Secretary Of State	40	-495.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-08T00:00:00	ARD5059565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18148	Insurance Cmpny Examtn Fee	423930	Insurance	210	-70.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-21T00:00:00	ARD5150489	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18149	Indiana Downs Slot Tax	415420	Revenue	90	-152126.230	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18150	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-21T00:00:00	ARD5150482	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18151	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3007.840	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18152	Gasoline use tax	412700	Transportation	800	-1764.910	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-08T00:00:00	ARD5058684	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18153	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-21T00:00:00	ARD5150519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18154	Local Road and Street Tax	418890	Revenue	90	-7545436.800	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18155	State Sales Tax	412010	Historical Bureau	735	-3.110	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-08T00:00:00	ARD5058682	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
18156	Appraiser Federal Fee	426031	Professional Licensing	250	-3840.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-21T00:00:00	ARD5150500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18157	Elevator Inspections	422620	Homeland Security	385	-13290.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-21T00:00:00	ARD5150511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18158	O/I - Registration Fees-Ed Cen	425528	State Police	100	-2.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-21T00:00:00	ARD5150481	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18159	Investment Income	429690	Motor Vehicles	235	-738.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-21T00:00:00	ARD5150496	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18160	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18161	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-410.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18162	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18163	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-93724.460	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-21T00:00:00	ARD5150465	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18164	DESIGNATED DONATION	463050	Arts Comm	705	-2250.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-06-21T00:00:00	ARD5150530	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18165	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18166	Cellular Tower Fees	428128	Transportation	800	-73.920	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-21T00:00:00	ARM5150400	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18167	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18168	Librarian Certification Fee	424610	Library	730	-50.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-21T00:00:00	ARD5150531	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18169	Sec Lending Interest income	429665	Natural Resources	300	-12.160	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-06-21T00:00:00	ARD5150505	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18170	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-08T00:00:00	ARB5058567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18171	Special Fuel Tax	414300	Revenue	90	-21946.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18172	Unemployment Tax	417810	IO0521Workforce Development	510	-2443073.150	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-08T00:00:00	ARD5058676	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18173	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18174	Gasoline Tax	414200	Revenue	90	-9222200.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18175	Consumer Settlements	450230	Attorney General	46	-184.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-06-21T00:00:00	ARD5150409	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18176	SPF - Marian	425318	Motor Vehicles	235	-400.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18177	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-21T00:00:00	ARB5150388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18178	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23273.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-08T00:00:00	ARD5058644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18179	SPECIAL FUND MISCELLANEOUS	421116	Environmental Management	495	-10.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-21T00:00:00	ARB5150388	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18180	Wild Turkey Trust	425397	Motor Vehicles	235	-2000.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18181	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18750.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-08T00:00:00	BIL5058690	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18182	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-120.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-06-21T00:00:00	ARD5150406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18183	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18184	Welfare Repayments	450510	FSSA Family Resources	500	-15636.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-21T00:00:00	ARB5151395	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18185	State Sales Tax	412010	Transportation	800	-503646.840	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-21T00:00:00	ARD5150535	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18186	In.Gov Charges	439106	Ofc of Technology	67	-1520.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-21T00:00:00	ARD5150469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18187	Sec Lending Interest income	429665	Natural Resources	300	-2.240	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-06-21T00:00:00	ARD5150505	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18188	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18189	Sec Lending Interest income	429665	Arts Comm	705	-5.180	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-06-21T00:00:00	ARD5150529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18190	Special Charges	439360	Administration	61	-122.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-21T00:00:00	ARD5150466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18191	Amusement Entertainment Pmts	422510	Homeland Security	385	-1844.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-21T00:00:00	ARD5150511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18192	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-209570.200	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-03-08T00:00:00	ARD5058659	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18193	DNR - Farmland Lease Revenue	431412	Natural Resources	300	4.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-21T00:00:00	ARD5150507	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18194	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-21T00:00:00	ARD5150495	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18195	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18196	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18197	Controlled Substances Recovery	426450	Professional Licensing	250	-3780.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-21T00:00:00	ARD5150500	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18198	SPF - DePauw	425305	Motor Vehicles	235	-975.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18199	DNR - Restitution	451045	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-06-21T00:00:00	ARD5150506	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18200	Dental Compliance	451150	Professional Licensing	250	-40.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-06-21T00:00:00	ARD5150500	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18201	FandW - License Agent Revenue	425482	Natural Resources	300	-30.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18202	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18203	Food and Beverage Tax	418400	State Comptroller	50	101.130	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-03-08T00:00:00	ARD5058607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18204	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-08T00:00:00	ARB5058567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18205	Plan Review	422554	Homeland Security	385	-17011.990	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-21T00:00:00	ARD5150511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18206	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2025.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18207	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-3540.630	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-03-08T00:00:00	ARD5059631	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
18208	In.Gov Charges	439106	Ofc of Technology	67	-814.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	ARD5059621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18209	ANNUAL - FESOP FEES	421012	Environmental Management	495	3750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-08T00:00:00	BIL5058690	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18210	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-38.570	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-06-21T00:00:00	ARD5150494	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18211	Odometer Fees	425007	State Police	100	-2757.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-21T00:00:00	ARD5150481	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18212	Grant Revenue from IFA	443500	Environmental Management	495	-74558.580	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-08T00:00:00	ARD5058669	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18213	ORV non-res annu trail use tag	420952	Natural Resources	300	-340.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18214	BOXING GATE TAX	417460	Gaming Comm	190	-398.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-03-08T00:00:00	ARD5058650	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18215	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-03-08T00:00:00	ARD5058655	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18216	SPF - Purdue	425319	Motor Vehicles	235	-17700.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18217	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18218	DNR - Campground Revenue	425451	Natural Resources	300	-116.820	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18219	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2177000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18220	LARE Fee	425267	Natural Resources	300	-83465.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-06-21T00:00:00	ARD5150507	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18221	Transfer	425174	Environmental Management	495	-98371.040	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-08T00:00:00	ARD5058669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18222	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18223	Sec Lending Interest income	429665	Natural Resources	300	-20.810	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-06-21T00:00:00	ARD5150505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18224	Teaching Licensing Fees	427010	Education	700	-6825.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-21T00:00:00	ARD5150528	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18225	Heritage Trust Fees	425387	Natural Resources	300	-16075.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18226	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18227	TOS Unidentified Funds	401150	State Comptroller	50	415883.270	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-21T00:00:00	ARD5150425	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18228	Volume Fee	422330	Financial Institutions	208	-2691.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-08T00:00:00	ARD5058651	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18229	Public Utility Fees	428310	Utility Regulatory Comm	200	-1339252.540	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-06-21T00:00:00	ARD5150487	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18230	Sec Lending Interest income	429665	Veterans Affairs	160	-12.080	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-06-21T00:00:00	ARD5150484	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18231	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18232	Aircraft License Excise Tax	413100	Revenue	90	-23763.110	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18233	Child Labor Law Penalties	450810	Labor	225	-1200.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-06-21T00:00:00	ARD5150493	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
18234	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-06-21T00:00:00	ARD5150507	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18235	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18236	Librarian Certification Fee	424610	Library	730	-710.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-03-08T00:00:00	ARD5058681	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18237	DOR IDEM Fees	427470	Environmental Management	495	-59622.170	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-21T00:00:00	ARD5150517	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18238	Food and Beverage Tax	418400	State Comptroller	50	101.130	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-03-08T00:00:00	ARD5058607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18239	LARE Fee	425267	Natural Resources	300	-63195.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18240	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	ARD5058642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18241	Amusement Entertainment Pmts	422510	Homeland Security	385	-2048.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18242	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98879.290	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18243	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1406665.070	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18244	Local Grant Revenue	443000	State Police	100	-45294.320	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-08T00:00:00	ARD5058648	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18245	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18246	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-565.250	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-06-21T00:00:00	ARD5150525	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18247	Banner Permits	428132	Transportation	800	-480.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-21T00:00:00	ARD5150538	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18248	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-800.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-21T00:00:00	ARD5150536	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18249	Abandon Property Interest/Div	429607	Treasurer of State	48	-43.980	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-21T00:00:00	ARD5150414	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18250	Aviation Fuel Excise Tax	413350	Revenue	90	-396.550	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18251	DNR - Service Charges	425420	Natural Resources	300	-109.900	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18252	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1450.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-21T00:00:00	ARD5150402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18253	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-08T00:00:00	ARB5058567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18254	Civic Event Plate Order	425204	Motor Vehicles	235	-480.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-21T00:00:00	ARD5150498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18255	State Seals	422680	Homeland Security	385	-4940.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-21T00:00:00	ARD5150511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18256	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10834.200	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-21T00:00:00	ARD5150533	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18257	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18258	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23555.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18259	FandW - Additional Tags Block of	425462	Natural Resources	300	-1149.630	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-21T00:00:00	ARD5150507	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18260	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18261	SPF - IWU	425315	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18262	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18263	RC - Bond Pool Fees	425760	Natural Resources	300	-1450.000	2018	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18264	Finger Print Fee	422326	Gaming Comm	190	-19720.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-03-08T00:00:00	ARD5058650	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18265	Dealer Plates	425230	Secretary Of State	40	-17851.060	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-06-21T00:00:00	ARD5150407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18266	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18267	Moisture Meter Insp Fees	428625	Agriculture	36	-375.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-06-21T00:00:00	ARD5150405	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18268	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-08T00:00:00	ARD5058681	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
18269	State Sales Tax	412010	Transportation	800	-119183.610	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-21T00:00:00	ARD5150535	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18270	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18271	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-16581.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-08T00:00:00	ARD5059565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18272	Sec Lending Interest income	429665	Environmental Management	495	-1.790	2018	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2018-06-21T00:00:00	ARD5150516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18273	DNR - Cabin Revenue	425605	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18274	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-21T00:00:00	ARD5150507	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18275	SPF - IU	425312	Motor Vehicles	235	-23650.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18276	Plan Review	422554	Homeland Security	385	-23438.390	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18277	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6800.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18278	FandW - Online Revenue	425457	Natural Resources	300	-32710.620	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18279	Motor Carrier Surcharge Tax	414600	Revenue	90	-26822.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18280	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-29823.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-21T00:00:00	ARD5150474	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18281	Odometer Fees	425007	State Police	100	-2862.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058648	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18282	Sec Lending Interest income	429665	Budget Agency	57	-7.940	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2018-06-21T00:00:00	ARD5150462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18283	State Sales Tax	412010	Transportation	800	-774.050	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-08T00:00:00	ARD5058684	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18284	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17987.230	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-08T00:00:00	ARD5058676	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18285	Alcoholic Beverage Taxes	416100	Revenue	90	-710375.860	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18286	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-08T00:00:00	ARB5058567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18287	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18288	Motor Vehicle Highway Fees	425008	Transportation	800	-1320425.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-08T00:00:00	ARD5058686	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18289	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-167044.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-03-08T00:00:00	ARD5058644	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18290	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-21T00:00:00	ARD5150482	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18291	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18292	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-21T00:00:00	ARB5150388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18293	SPF - Support our Troops	425340	Veterans Affairs	160	-27675.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-03-08T00:00:00	ARD5058649	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18294	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-21T00:00:00	ARD5150488	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18295	Welfare Repayments	450510	Early Child Learning	501	-2280.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-21T00:00:00	ARB5150395	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18296	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-03-08T00:00:00	ARM5058568	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18297	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-21T00:00:00	ARD5150491	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18298	Ind Supp Fed Medicare B	422061	Veterans Home	570	-427.320	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-08T00:00:00	ARD5058677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18299	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-694946.490	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-08T00:00:00	ARD5058686	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18300	SPF - BallState	425302	Motor Vehicles	235	-3975.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18301	Coroners Training Board	420881	Coroner's Training Board	240	-67921.200	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-06-21T00:00:00	ARD5150499	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
18302	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-177.640	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-21T00:00:00	ARD5150520	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18303	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18304	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-125996.650	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-06-21T00:00:00	ARD5150492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18305	SPF - ISP	425371	Motor Vehicles	235	-2075.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18306	Abandoned Property	462100	Treasurer of State	48	-123531.250	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-03-08T00:00:00	ARD5058593	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18307	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18308	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18309	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18310	Victim Comp Penalties	452010	Criminal Justice Institute	32	-52328.450	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-08T00:00:00	ARD5058590	2024-10-12T00:00:00	Department Of Justice	8016	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18311	Welfare Repayments	450510	FSSA Family Resources	500	1455546.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-08T00:00:00	ARD5058671	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18312	Investment Income	429690	Motor Vehicles	235	-447.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-08T00:00:00	ARD5059642	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18313	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-179904.530	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-21T00:00:00	ARD5150472	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18314	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-21T00:00:00	ARD5150511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18315	Workzone Safety Fine	455130	Transportation	800	-16190.620	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-06-21T00:00:00	ARD5150534	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18316	SPF - Freemason	425352	Motor Vehicles	235	-2400.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18317	Boiler Inspections	422610	Homeland Security	385	-1830.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-21T00:00:00	ARD5150511	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18318	Safety First Trust Fees	425389	Homeland Security Found	8385	-2275.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-06-21T00:00:00	ARD5150539	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
18319	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11115.570	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-08T00:00:00	ARD5059642	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18320	SPF - ISU	425311	Motor Vehicles	235	-1350.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18321	Sec Lending Interest income	429665	Natural Resources	300	-361.320	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-06-21T00:00:00	ARD5150505	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18322	SPF - Rose Hulman	425320	Motor Vehicles	235	-1150.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18323	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-08T00:00:00	ARM5058568	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18324	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-8093.060	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-06-21T00:00:00	ARD5150406	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18325	Sec Lending Interest income	429665	Personnel	70	-1178.700	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-06-21T00:00:00	ARD5150470	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
18326	HP Breakage	423613	Horse Racing Comm	265	-176.790	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-21T00:00:00	ARD5150503	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18327	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-21T00:00:00	BIL5154062	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18328	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-08T00:00:00	ARD5058588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18329	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2056095.070	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-03-08T00:00:00	ARD5058663	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18330	Boxing License Fees	426080	Gaming Comm	190	-464.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-03-08T00:00:00	ARD5058650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18331	SPF - ISU	425311	Motor Vehicles	235	-1375.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18332	SPF - 4H	425356	Motor Vehicles	235	-575.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18333	Truck under 7K	425021	Motor Vehicles	235	-750.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18334	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-800.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-21T00:00:00	ARD5150498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18335	Notary Public Commissions	427520	Secretary Of State	40	-560.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-21T00:00:00	ARD5150407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
18336	Sales - SFTY EDU TRAINING	430965	State Police	100	-205.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-21T00:00:00	ARD5150481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18337	Donate Life Trust	425404	Motor Vehicles	235	-1000.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18338	Alcoholic Beverage Taxes	416100	Revenue	90	-85123.130	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18339	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18340	SexorViolent Offender Reg Fee	429350	Correction	615	-3899.700	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-06-21T00:00:00	ARD5150527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18341	SPF - Riley HFK	425376	Motor Vehicles	235	-6200.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18342	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18343	Safety First Trust Fees	425389	Homeland Security Found	8385	-2250.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-03-08T00:00:00	ARD5058687	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
18344	FR - special event permit reve	425627	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18345	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-06-21T00:00:00	ARD5150500	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
18346	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18347	Copies and Report Fees	420360	State Police	100	-105.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-21T00:00:00	ARD5150481	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18348	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18349	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-501.600	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-06-21T00:00:00	ARD5150463	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18350	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-561.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-08T00:00:00	ARD5058588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18351	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18352	State Forfeitures/Restitutions	461051	State Police	100	-1507.800	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-06-21T00:00:00	ARD5150481	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18353	Consumer Settlements	450230	Attorney General	46	-1431.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-03-08T00:00:00	ARD5058592	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18354	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18355	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-24697.390	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-21T00:00:00	ARD5150502	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18356	Sec Lending Interest income	429665	Natural Resources	300	-9.510	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-06-21T00:00:00	ARD5150505	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18357	Agricultural Fines	455160	Agriculture	36	-500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-06-21T00:00:00	ARD5150405	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18358	SPF - Bethel	425303	Motor Vehicles	235	-50.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18359	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18360	SPF - Freemason	425352	Motor Vehicles	235	-2475.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18361	Welfare Repayments	450510	FSSA Family Resources	500	742715.570	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-21T00:00:00	ARD5150521	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18362	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18363	SPF - Indy HoF	425355	Motor Vehicles	235	-1925.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18364	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18365	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-08T00:00:00	ARB5058567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18366	Gasoline use tax	412700	Revenue	90	-22645.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18367	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-06-21T00:00:00	ARD5150511	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18368	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18369	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18370	H/S - Programs revenue	425655	Natural Resources	300	-871.590	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18371	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18372	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-10775.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-08T00:00:00	BIL5058690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18373	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-08T00:00:00	ARB5058567	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18374	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18375	SPF - Colts	425354	Budget Agency	57	-8260.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-03-08T00:00:00	ARD5058638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18376	Charity Gaming Penalties	450610	Gaming Comm	190	-3579.170	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-08T00:00:00	ARD5058650	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18377	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18378	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2359.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-06-21T00:00:00	ARD5150514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18379	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-8125.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-08T00:00:00	BIL5058690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18380	Alcoholic Beverage Taxes	416100	Purdue University	760	-22596.000	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-21T00:00:00	ARD5150532	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
18381	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4280.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-21T00:00:00	ARD5150474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18382	RealEstate FraudApp-Fees	429333	Attorney General	46	-265.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-21T00:00:00	ARD5150413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18383	Reinstate License or Permit	425006	Motor Vehicles	235	-1270.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18384	Nonconsumer Settlements/Fees	450260	State Police	100	-14134.900	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-03-08T00:00:00	ARD5058648	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18385	Mtr Carrier (MF-620)	427445	Revenue	90	-9100.460	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18386	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18387	Aircraft License Excise Tax	413100	Revenue	90	424231.440	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18388	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-29167.710	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-08T00:00:00	ARD5058639	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18389	Water - well drillers license	425774	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-21T00:00:00	ARD5150507	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18390	Supplier's License Fee	422830	Gaming Comm	190	-12825.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-03-08T00:00:00	ARD5058650	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18391	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	51559.750	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-08T00:00:00	ARD5058656	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18392	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-633811.590	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-21T00:00:00	ARD5150523	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18393	SPF - IFFAT	425363	Motor Vehicles	235	-725.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18394	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18395	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-21T00:00:00	ARD5150402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18396	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-21T00:00:00	BIL5151543	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18397	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18398	SPF - ND	425327	Motor Vehicles	235	-4700.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18399	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18400	LOCAL PROJECTS	464180	Child Services	502	-1036.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-21T00:00:00	ARD5150522	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18401	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18402	Truck 26K - 30K	425029	Motor Vehicles	235	-550.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18403	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-11029.730	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-21T00:00:00	ARD5150416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18404	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18405	Welfare Repayments	450510	FSSA Family Resources	500	-422.840	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-08T00:00:00	ARD5058671	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18406	IN Volunteer Firefighters	425037	Motor Vehicles	235	-700.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18407	FandW - Ohio River license and 10	425503	Natural Resources	300	-107.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-08T00:00:00	ARD5058661	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18408	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-21T00:00:00	ARB5150388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18409	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-21T00:00:00	ARM5150389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18410	FESOP FEES	421030	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-08T00:00:00	ARB5058567	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18411	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18412	SPF - IWU	425315	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18413	ID Breakage	423614	Horse Racing Comm	265	-312.750	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-21T00:00:00	ARD5150503	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18414	SPF - Nurses	425367	Motor Vehicles	235	-6750.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18415	Gasoline use tax	412700	Revenue	90	-1764.910	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18416	Victim Comp Penalties	452010	Criminal Justice Institute	32	52232.750	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-03-08T00:00:00	ARD5058590	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18417	Welfare Repayments	450510	Family and Social Svcs Admin	405	-95.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-21T00:00:00	ARB5150384	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18418	Occupational License Fee	422820	Gaming Comm	190	-50300.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-03-08T00:00:00	ARD5058650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18419	SPF - TriState	425324	Motor Vehicles	235	-175.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-06-21T00:00:00	ARD5150497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18420	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-03-08T00:00:00	ARD5058658	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18421	HP Breakage	423613	Horse Racing Comm	265	-204.140	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-08T00:00:00	ARD5058657	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18422	DOR BMV OSOW Fee	427475	Revenue	90	-220744.180	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18423	Motor Carrier Fuel Tax	414400	Revenue	90	-350.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-08T00:00:00	ARD5058645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18424	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5125.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-03-08T00:00:00	ARD5058654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18425	Trip Permit (65%)	427446	Revenue	90	-162.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-21T00:00:00	ARD5150475	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18426	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-21T00:00:00	ARM5150389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18427	Forfeitures	461050	State Police	100	-206.100	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-06-21T00:00:00	ARD5150481	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18428	SPandR - Admission Gate In State	425782	Natural Resources	300	-49.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18429	N/P - Ginseng license Fees	425710	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18430	Motor Carrier Fuel Tax	414400	Revenue	90	-12675.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18431	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-28T00:00:00	BIL4800470	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18432	AML Forftd Bnd	461100	Natural Resources	300	-109979.010	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18433	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3375.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-28T00:00:00	ARD4800424	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18434	LABORATORY COSTS	421102	Toxicology	115	-1400.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-07-28T00:00:00	ARD4800419	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
18435	Claims and Comp - Road Damage	472342	Transportation	800	-838.100	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-28T00:00:00	ARD4800465	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18436	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-2219.490	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-28T00:00:00	ARD4800447	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
18437	SPF - Taylor	425323	Motor Vehicles	235	-525.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18438	Military Relief Check-off	464226	Veterans Affairs	160	-274.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-07-28T00:00:00	ARD4800420	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18439	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18440	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18441	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18442	SPF - IKFT	425364	Child Services	502	-8250.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-07-28T00:00:00	ARD4800454	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18443	Food and Beverage Tax	418400	State Comptroller	50	-15619.050	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18444	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	0.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18445	SPF - State Museum Trust	425395	Motor Vehicles	235	-1075.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18446	Motor Vehicle Highway Fees	425008	State Comptroller	50	-204036.470	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-07-28T00:00:00	ARD4800370	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18447	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18448	Food and Beverage Tax	418400	State Comptroller	50	-18485.860	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18449	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3089.600	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-28T00:00:00	ARD4800433	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
18450	DNR - Concessions Revenue	425452	Natural Resources	300	-2302.130	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18451	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2700.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18452	Alcoholic Beverage Taxes	416100	Revenue	90	-8613.370	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18453	NONGAME FUND	464220	Natural Resources	300	-337.940	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-07-28T00:00:00	ARD4800438	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18454	Government Interest Income	429660	Treasurer of State	48	-23200.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-07-28T00:00:00	ARD4800364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18455	Food and Beverage Tax	418400	State Comptroller	50	-13688.880	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18456	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-54300.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-28T00:00:00	ARD4800429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18457	SPF - IFFAT	425363	Motor Vehicles	235	-1075.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18458	SPF - IBE	425359	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18459	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18460	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-393.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-07-28T00:00:00	ARD4800460	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18461	Food and Beverage Tax	418400	State Comptroller	50	-24507.550	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18462	Registration Fee Revenue	423260	Arts Comm	705	-750.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-07-28T00:00:00	ARD4800463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18463	CD Interest Income	429650	Treasurer of State	48	-3538.890	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-07-28T00:00:00	ARD4800364	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18464	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-28T00:00:00	ARD4800443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18465	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18466	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2775.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18467	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18468	DOR BMV OSOW Fee	427475	Revenue	90	-798.340	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18469	SPandR - Admin Rev	425858	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18470	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-2454.860	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2017-07-28T00:00:00	ARD4800428	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18471	Innkeeper's Tax	418500	Treasurer of State	48	-102.840	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-07-28T00:00:00	ARD4800367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18472	Innkeeper's Tax	418500	Treasurer of State	48	-47459.780	2018	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2017-07-28T00:00:00	ARD4800366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18473	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1631.150	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18474	SPF - Valpo	425330	Motor Vehicles	235	-825.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18475	Stop Diabetes Trust	425403	Motor Vehicles	235	-450.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18476	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3884.270	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18477	Food and Beverage Tax	418400	State Comptroller	50	-2916.460	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18478	Food and Beverage Tax	418400	State Comptroller	50	-950.730	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18479	DNR - Cabin Revenue	425605	Natural Resources	300	-285.030	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18480	Registration Fee Revenue	423260	Public Defender Council	610	-380.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-07-28T00:00:00	ARD4800460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18481	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1085971.440	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-07-28T00:00:00	ARD4800449	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18482	500 Festival Trust	425407	Motor Vehicles	235	-450.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18483	Banner Permits	428132	Transportation	800	-1260.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-28T00:00:00	ARD4800466	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18484	Food and Beverage Tax	418400	State Comptroller	50	-202983.060	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18485	SPF - DARE	425350	Motor Vehicles	235	-1200.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18486	LOCAL PROJECTS	464180	Transportation	800	-34726.500	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-07-28T00:00:00	BIL4800475	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18487	Site to Site VPN	436331	Ofc of Technology	67	0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-28T00:00:00	ARB4800340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18488	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-46872.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18489	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15800.660	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18490	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-07-28T00:00:00	ARM4800347	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18491	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18492	SPandR - Annual Permits	425787	Natural Resources	300	-10260.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18493	SPandR - Printed Forms	425838	Natural Resources	300	-4.240	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18494	SPF - Indy HoF	425355	Motor Vehicles	235	-2350.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18495	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-07-28T00:00:00	BIL4800470	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18496	Innkeeper's Tax	418500	Treasurer of State	48	-3406.660	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-07-28T00:00:00	ARD4800366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18497	FandW - Vending Machine Revenue	425524	Natural Resources	300	-176.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18498	Admin. Fee	425197	Charter School Brd	704	-627.520	2018	Education	Charter School Board	43911	Private Grant Funds	2017-07-28T00:00:00	ARD4800462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
18499	SPF - IUPUFW	425313	Motor Vehicles	235	-175.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18500	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-38.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-28T00:00:00	ARD4800365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18501	Child Care Ministries	422540	Homeland Security	385	-300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-28T00:00:00	ARD4800443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18502	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18503	Alcoholic Beverage Taxes	416100	Purdue University	760	-854.760	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800464	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
18504	FandW - POS vendor license sales	425458	Natural Resources	300	-63067.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18505	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-10.500	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-28T00:00:00	ARD4800365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18506	Innkeeper's Tax	418500	Treasurer of State	48	-60498.890	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-07-28T00:00:00	ARD4800366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18507	Special Fuel Tax	414300	Revenue	90	22814.880	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18508	FandW - Ohio River license and 10	425503	Natural Resources	300	-4.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18509	Amusement Entertainment Pmts	422510	Homeland Security	385	-1278.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-28T00:00:00	ARD4800443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18510	FandW - License Agent Revenue	425482	Natural Resources	300	-527.920	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18511	Truck 26K - 30K	425029	Motor Vehicles	235	-975.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18512	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	0.000	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-07-28T00:00:00	ARD4800459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18513	Gasoline Tax	414200	Natural Resources	300	-18578.830	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-28T00:00:00	ARD4800438	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18514	SPF - ISP	425371	Motor Vehicles	235	-3250.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18515	Iron On Decal	430612	Law Enforcement Training Brd	103	-13.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-07-28T00:00:00	ARD4800418	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18516	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-28T00:00:00	ARM4800347	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18517	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-28T00:00:00	ARM4800347	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18518	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6285.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18519	Food and Beverage Tax	418400	State Comptroller	50	-50178.230	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18520	Safety First Trust Fees	425389	Homeland Security Found	8385	-3950.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-07-28T00:00:00	ARD4800467	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
18521	CD Interest Income	429650	Ofc of Energy Development	266	-1769.440	2018	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2017-07-28T00:00:00	ARD4800435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
18522	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4740.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-07-28T00:00:00	ARD4800444	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18523	NONGAME FUND	464220	Natural Resources	300	-0.960	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18524	SPF - BallState	425302	Motor Vehicles	235	-5825.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18525	Truck 16K - 20K	425026	Motor Vehicles	235	-1125.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18526	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18527	Truck 11K - 16K	425025	Motor Vehicles	235	-750.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18528	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-392.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-28T00:00:00	ARD4800359	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18529	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-46.740	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-28T00:00:00	ARD4800411	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18530	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-105.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18531	SPF - 4H	425356	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18532	Food and Beverage Tax	418400	State Comptroller	50	-36539.470	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18533	SPF - TriState	425324	Motor Vehicles	235	-250.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18534	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-800.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18535	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-814219.250	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-28T00:00:00	ARD4800466	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18536	Truck 42K - 48K	425032	Motor Vehicles	235	-200.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18537	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18538	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18539	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-56849.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18540	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-23400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18541	Volume Fee	422330	Financial Institutions	208	-326.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-28T00:00:00	ARD4800424	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18542	SPF - I NAT	425366	Motor Vehicles	235	-1125.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18543	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18544	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-28T00:00:00	ARB4800346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18545	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-574.480	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18546	IRP Registration Fees	427420	Revenue	90	-2531.730	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18547	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18548	SPF - IU	425312	State Comptroller	50	-38025.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-07-28T00:00:00	ARD4800370	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18549	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-49.900	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-28T00:00:00	ARD4800451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
18550	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18551	Innkeeper's Tax	418500	Treasurer of State	48	-24856.160	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-07-28T00:00:00	ARD4800366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18552	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18553	DNR - Gate Admissions Rev	425611	Natural Resources	300	-9072.200	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18554	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-28T00:00:00	BIL4800470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18555	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2662.690	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18556	Gasoline use tax	412700	Revenue	90	16521.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18557	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-145884.000	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2017-07-28T00:00:00	ARD4800426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18558	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-13950.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18559	Indiana Downs Slot Tax	415420	Revenue	90	-105542.420	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18560	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8400.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18561	FR - Golden Age Passport permi	425615	Natural Resources	300	-325.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18562	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18563	LARE Fee	425267	Natural Resources	300	-124880.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18564	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18565	SPF - St Mary	425321	Motor Vehicles	235	-600.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18566	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18567	IN Volunteer Firefighters	425037	Motor Vehicles	235	-850.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18568	HP Breakage	423613	Horse Racing Comm	265	-267.340	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800434	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18569	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12370.830	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-28T00:00:00	ARD4800457	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18570	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-28T00:00:00	ARM4800347	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18571	N/P - book/directory sales	431445	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18572	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-712346.590	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-28T00:00:00	ARD4800455	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18573	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1220.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18574	Truck 30K - 36K	425030	Motor Vehicles	235	-850.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18575	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18576	Plan Review	422554	Homeland Security	385	-7976.260	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-28T00:00:00	ARD4800443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18577	SPF - Purdue	425319	Motor Vehicles	235	-32625.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18578	Food and Beverage Tax	418400	State Comptroller	50	-1637.850	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18579	Technololgy Fund Fees	425284	Motor Vehicles	235	-123283.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18580	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-28T00:00:00	ARB4800346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18581	Mtr Carrier (MF-620)	427445	Revenue	90	-53786.710	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18582	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-28T00:00:00	ARD4800424	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18583	FandW - Additional Tags Block of	425462	Natural Resources	300	-3147.330	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18584	Gift Shop Revenue	431435	War Memorials Comm	315	-931.010	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-07-28T00:00:00	ARD4800440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
18585	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1750.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18586	Gasoline use tax	412700	Transportation	800	15808.510	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-28T00:00:00	ARD4800465	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18587	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-775.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18588	Gasoline Tax	414200	Transportation	800	673114.570	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-28T00:00:00	ARD4800465	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18589	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-28T00:00:00	ARB4800346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18590	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18591	State Service Fee	452120	Economic Development Corp	260	-7260.760	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-07-28T00:00:00	ARD4800431	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18592	ORV Annual Trail Use Permit	420951	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18593	DNR - Group Camp Revenue	425616	Natural Resources	300	-136.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18594	ID Breakage	423614	Horse Racing Comm	265	-389.650	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800434	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
18595	LOCAL PROJECTS	464180	Child Services	502	-1828.860	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-28T00:00:00	ARD4800454	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18596	O/I - Map Sales	431453	Natural Resources	300	-497.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18597	Innkeeper's Tax	418500	Treasurer of State	48	-11.250	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2017-07-28T00:00:00	ARD4800367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18598	SPandR - Annual Horse Tag	425785	Natural Resources	300	-980.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18599	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-28T00:00:00	ARB4800346	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18600	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-105337.770	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-28T00:00:00	ARD4800408	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18601	Food and Beverage Tax	418400	State Comptroller	50	-104824.040	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18602	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-313132.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-07-28T00:00:00	ARD4800436	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
18603	DOR IDEM Fees	427470	Environmental Management	495	-963.810	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-28T00:00:00	ARD4800449	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18604	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18605	FandW - Online Revenue	425457	Natural Resources	300	-56386.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18606	FR - recycle revenue	431428	Natural Resources	300	-14.460	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18607	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-07-28T00:00:00	ARD4800443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18608	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18609	Water - Shoreline Construction	425777	Natural Resources	300	-950.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18610	Government Interest Income	429660	State Police	100	-8250.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-07-28T00:00:00	ARD4800416	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18611	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2575.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18612	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18613	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3399.700	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-28T00:00:00	ARD4800445	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18614	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-0.280	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-07-28T00:00:00	ARD4800457	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18615	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-28T00:00:00	ARD4800425	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18616	Heritage Trust Fees	425387	Natural Resources	300	-23425.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18617	Greenways Trust	425400	Motor Vehicles	235	-850.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18618	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18619	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-38846.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-07-28T00:00:00	ARD4800413	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18620	SPF - Wabash	425332	Motor Vehicles	235	-650.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18621	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-161.830	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2017-07-28T00:00:00	ARD4800450	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18622	DNR - Campground Revenue	425451	Natural Resources	300	-1807.480	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18623	Government Interest Income	429660	Budget Agency	57	-17250.000	2018	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2017-07-28T00:00:00	ARD4800406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18624	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2444.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-07-28T00:00:00	ARD4800412	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18625	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-643.500	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-28T00:00:00	ARD4800366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18626	SPF - Earlham College Trust	425347	Motor Vehicles	235	-200.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18627	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18628	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-150.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-28T00:00:00	ARD4800365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18629	Claims and Comp - Road Damage	472342	Transportation	800	0.020	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-28T00:00:00	ARM4800357	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18630	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-506.970	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18631	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-420.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18632	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2760.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18633	Government Interest Income	429660	State Police	100	-14883.330	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-07-28T00:00:00	ARD4800416	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18634	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2204610.090	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-07-28T00:00:00	ARD4800441	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18635	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-07-28T00:00:00	ARD4800457	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18636	DESIGNATED DONATION	463050	School for the Blind and VI	550	-16447.700	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-07-28T00:00:00	ARD4800458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
18637	Petroleum Severance	413800	Natural Resources	300	-8923.720	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-07-28T00:00:00	ARD4800438	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18638	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4672.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-07-28T00:00:00	ARD4800413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18639	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18640	SPF - Support our Troops	425340	Veterans Affairs	160	-40530.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-07-28T00:00:00	ARD4800421	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18641	Network Services	436395	Ofc of Technology	67	0.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-28T00:00:00	ARB4800340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18642	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-28T00:00:00	ARB4800346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18643	Mediation Services	428150	Worker's Comp Brd	220	-87.500	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-28T00:00:00	ARD4800426	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18644	Depository Annual Assessment F	422301	Financial Institutions	208	-245278.770	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-28T00:00:00	ARD4800424	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
18645	Aircraft License Excise Tax	413100	Revenue	90	10.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18646	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18647	DNR - Concessions Revenue	425452	Natural Resources	300	-3296.470	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18648	DNR - Firewood Revenue	431462	Natural Resources	300	-1035.190	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18649	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18650	Food and Beverage Tax	418400	State Comptroller	50	-8948.180	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18651	Lincoln Drama Trust	425408	Motor Vehicles	235	-150.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18652	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14250.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18653	Truck under 7K	425021	Motor Vehicles	235	-1325.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18654	TOS Unidentified Funds	401150	State Comptroller	50	38328.000	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-07-28T00:00:00	ARD4800370	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18655	Food and Beverage Tax	418400	State Comptroller	50	-184217.160	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18656	Food and Beverage Tax	418400	State Comptroller	50	-21669.080	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18657	Health Trust Fee	425391	Motor Vehicles	235	-925.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18658	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-07-28T00:00:00	ARD4800443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18659	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18660	Food and Beverage Tax	418400	State Comptroller	50	-18376.330	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18661	Food and Beverage Tax	418400	State Comptroller	50	-55744.880	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18662	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2212.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-07-28T00:00:00	ARD4800412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
18663	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-28T00:00:00	ARM4800347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18664	Innkeeper's Tax	418500	Treasurer of State	48	-154588.160	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-07-28T00:00:00	ARD4800366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18665	FR - special event permit reve	425627	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18666	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-111131.330	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18667	Food and Beverage Tax	418400	State Comptroller	50	-43836.400	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18668	DNR - Timber Sale Revenue	431432	Natural Resources	300	-60815.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18669	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-5006.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-28T00:00:00	ARD4800426	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18670	SPF - Bethel	425303	Motor Vehicles	235	-50.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18671	CD Interest Income	429650	Environmental Management	495	-2654.170	2018	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2017-07-28T00:00:00	ARD4800448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18672	Motor Carrier Surcharge Tax	414600	Revenue	90	27884.840	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18673	Wild Turkey Trust	425397	Motor Vehicles	235	-1925.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18674	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-28T00:00:00	ARD4800443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18675	DNR - Campground Revenue	425451	Natural Resources	300	-5426.250	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18676	Hoosier Park Slot Tax	415410	Revenue	90	-80260.740	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18677	State Seals	422680	Homeland Security	385	-65.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-28T00:00:00	ARD4800443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18678	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18679	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1981623.610	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18680	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-42015.470	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-28T00:00:00	ARB4800354	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18681	Welfare Repayments	450510	FSSA Family Resources	500	40265.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-28T00:00:00	ARD4800452	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18682	Public Utility Fees	428310	Utility Regulatory Comm	200	-34793.110	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-07-28T00:00:00	ARD4800423	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18683	Food and Beverage Tax	418400	State Comptroller	50	-45410.410	2018	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18684	Innkeeper's Tax	418500	Treasurer of State	48	-2.900	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-07-28T00:00:00	ARD4800367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18685	Sale of State Property	430310	Administration	61	-884.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-28T00:00:00	ARD4800409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18686	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18687	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-28T00:00:00	ARB4800346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18688	Innkeeper's Tax	418500	Treasurer of State	48	2.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-07-28T00:00:00	ARD4800367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18689	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-37127.390	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-07-28T00:00:00	BIL4800474	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18690	Odometer Fees	425007	State Police	100	-3048.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-28T00:00:00	ARD4800417	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
18691	SPF - Marian	425318	Motor Vehicles	235	-525.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18692	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-1500.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-28T00:00:00	ARD4800426	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18693	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18694	Alcoholic Beverage Taxes	416100	Revenue	90	-3367.480	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18695	SPF - Evansville	425325	Motor Vehicles	235	-1325.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18696	Court Fee Automated Record Kee	424127	Treasurer of State	48	-734.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-28T00:00:00	ARD4800365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18697	Civil Penalties	450411	Utility Regulatory Comm	200	-12500.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-07-28T00:00:00	ARD4800423	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18698	SPF - IEdT	425361	Motor Vehicles	235	-4175.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18699	Food and Beverage Tax	418400	State Comptroller	50	-1343074.810	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18700	DOR BMV OSOW Fee	427475	Revenue	90	-251119.130	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18701	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-07-28T00:00:00	ARD4800442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18702	Food and Beverage Tax	418400	State Comptroller	50	-64582.810	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18703	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2850.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18704	SPF - IBST	425360	Motor Vehicles	235	-875.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18705	FR - oil and gas lease revenue	431425	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18706	Motor Carrier Fuel Tax	414400	Revenue	90	152099.120	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18707	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18708	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-28T00:00:00	ARD4800450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18709	Pet Friendly Trust	425399	Motor Vehicles	235	-11475.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18710	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-69087.370	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-28T00:00:00	BIL4800470	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18711	Elevator Inspections	422620	Homeland Security	385	-10330.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-28T00:00:00	ARD4800443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18712	Consumer Settlements	450230	Attorney General	46	-1524.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-28T00:00:00	ARD4800362	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
18713	Copies and Report Fees	420360	Natural Resources	300	-6.400	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18714	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2928.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-28T00:00:00	ARD4800426	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18715	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18716	Training	439102	Transportation	800	-727.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-28T00:00:00	ARD4800466	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18717	Food and Beverage Tax	418400	State Comptroller	50	-32989.410	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18718	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-42583.800	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-07-28T00:00:00	ARD4800444	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18719	Food and Beverage Tax	418400	State Comptroller	50	-13417.340	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18720	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18721	State Sales Tax	412010	Transportation	800	-102.320	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-28T00:00:00	ARD4800465	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18722	Government Interest Income	429660	Natural Resources	300	-11700.000	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2017-07-28T00:00:00	ARD4800437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18723	SPandR - CRS Rec Building	425802	Natural Resources	300	72.940	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18724	Innkeeper's Tax	418500	Treasurer of State	48	-21725.380	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-07-28T00:00:00	ARD4800366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18725	DESIGNATED DONATION	463050	Arts Comm	705	-3950.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-07-28T00:00:00	ARD4800463	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18726	56K Frame Relay	436052	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-28T00:00:00	ARM4800341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
18727	Donate Life Trust	425404	Motor Vehicles	235	-1325.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18728	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18729	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18730	State Sales Tax	412010	Transportation	800	-432.320	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-28T00:00:00	ARD4800465	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18731	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18732	Government Interest Income	429660	Natural Resources	300	-11700.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2017-07-28T00:00:00	ARD4800437	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18733	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-108.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18734	FR - shelterhouse revenue	425626	Natural Resources	300	-195.510	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18735	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2454.450	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-28T00:00:00	ARD4800447	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
18736	Welfare Repayments	450510	FSSA Family Resources	500	-52922.660	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-28T00:00:00	ARB4800351	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18737	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-28T00:00:00	ARD4800414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18738	DNR Donations Revenue	463060	Natural Resources	300	-132.300	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18739	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-28T00:00:00	BIL4800470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18740	Reinstate License or Permit	425006	Motor Vehicles	235	-1554.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18741	Innkeeper's Tax	418500	Treasurer of State	48	-1647285.880	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-07-28T00:00:00	ARD4800366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18742	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-142996.010	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-28T00:00:00	ARD4800411	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
18743	Food and Beverage Tax	418400	State Comptroller	50	-101209.170	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18744	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-900.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-07-28T00:00:00	ARD4800429	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18745	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1235.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18746	SPandR - Saddle Barn	425842	Natural Resources	300	-3410.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18747	Boiler Inspections	422610	Homeland Security	385	-2501.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-28T00:00:00	ARD4800443	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18748	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-491.140	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18749	NRA Trust	425406	Motor Vehicles	235	-2400.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18750	IN Emergency Medical Services	425040	Motor Vehicles	235	-700.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-07-28T00:00:00	ARD4800430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18751	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18752	Unemployment Tax	417810	IO0521Workforce Development	510	-3666729.250	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-28T00:00:00	ARD4800457	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18753	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18754	Innkeeper's Tax	418500	Treasurer of State	48	-6926.580	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-07-28T00:00:00	ARD4800366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18755	Rebates	444100	Administration	61	-3009.540	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-07-28T00:00:00	ARD4800409	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
18756	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18757	DOR ISP Building Fee	427480	Budget Agency	57	-42411.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-07-28T00:00:00	ARD4800407	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18758	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-28T00:00:00	ARD4800449	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18759	Food and Beverage Tax	418400	State Comptroller	50	-12984.630	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18760	Food and Beverage Tax	418400	State Comptroller	50	-20126.870	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18761	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-28T00:00:00	ARD4800439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18762	Food and Beverage Tax	418400	State Comptroller	50	-2167.300	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-07-28T00:00:00	ARD4800375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18763	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-765.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-02T00:00:00	ARD5055350	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18764	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16550.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-02T00:00:00	ARD5055350	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18765	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-5000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-02T00:00:00	ARD5055350	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
18766	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-950.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18767	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1240.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18768	FR - Golden Age Passport permi	425615	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18769	SPF - Earlham College Trust	425347	Motor Vehicles	235	-275.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18770	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18771	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18772	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18773	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1540.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18774	Hoosier Park Slot Tax	415410	Revenue	90	-114465.410	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18775	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-540.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18776	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-684.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18777	DOR BMV OSOW Fee	427475	Revenue	90	-286343.200	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18778	SPF - DePauw	425305	Motor Vehicles	235	-1200.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18779	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-168.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18780	SPF - Riley HFK	425376	Motor Vehicles	235	-9925.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18781	SPF - Franklin	425306	Motor Vehicles	235	-625.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18782	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18783	SPF - Butler	425304	Motor Vehicles	235	-5400.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18784	SPandR - CRS Cabins	425799	Natural Resources	300	-730.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18785	FR - UPS nursery revenue	431434	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18786	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1434.750	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18787	SPF - Nurses	425367	Motor Vehicles	235	-11975.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18788	Truck 30K - 36K	425030	Motor Vehicles	235	-875.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18789	SPandR - Toboggan	425852	Natural Resources	300	-11311.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18790	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18791	DNR - Concessions Revenue	425452	Natural Resources	300	-18.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18792	SPF - Freemason	425352	Motor Vehicles	235	-4775.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18793	Special Olympics Trust Fees	425394	Motor Vehicles	235	-700.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18794	Greenways Trust	425400	Motor Vehicles	235	-850.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18795	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18796	Indiana Downs Slot Tax	415420	Revenue	90	-178134.350	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18797	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18798	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18799	DNR - Firewood Revenue	431462	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18800	FandW - License Agent Revenue	425482	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18801	DNR Donations Revenue	463060	Natural Resources	300	-1498.470	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18802	Gasoline Tax	414200	Revenue	90	-4524.170	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18803	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18804	DNR - Firewood Revenue	431462	Natural Resources	300	-24.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18805	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28660.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18806	FR - nursery seedling revenue	431424	Natural Resources	300	-11266.650	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18807	Alcoholic Beverage Taxes	416100	Revenue	90	-130.300	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18808	Choose Life Trust Fees	425393	Motor Vehicles	235	-2200.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18809	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18810	SPF - IUPUI	425314	Motor Vehicles	235	-1175.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18811	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18812	SPF - Blood Center Trust	425346	Motor Vehicles	235	-350.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18813	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7820.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18814	Reinstate License or Permit	425006	Motor Vehicles	235	-1740.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18815	FandW - Additional Tags Block of	425462	Natural Resources	300	-515.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18816	SPF - IU	425312	Motor Vehicles	235	-33725.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18817	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18818	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1800.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18819	NRA Trust	425406	Motor Vehicles	235	-2200.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18820	DNR - CRS Campground Rev	425608	Natural Resources	300	-1995.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18821	SPF - Wabash	425332	Motor Vehicles	235	-1575.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18822	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4548.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18823	SPF - IIT	425310	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18824	SPF - Indy HoF	425355	Motor Vehicles	235	-2650.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18825	SPF - Manchester	425317	Motor Vehicles	235	-775.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18826	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18827	SPF - IEdT	425361	Motor Vehicles	235	-3025.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18828	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18829	FandW - POS vendor license sales	425458	Natural Resources	300	-25102.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18830	IN Emergency Medical Services	425040	Motor Vehicles	235	-1475.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18831	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18832	SPandR - Admission Gate In State	425782	Natural Resources	300	-11081.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18833	SPandR - Annual Horse Tag	425785	Natural Resources	300	-260.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18834	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9550.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18835	Aircraft License Excise Tax	413100	Revenue	90	-494355.690	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18836	FR - special event permit reve	425627	Natural Resources	300	-350.250	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18837	SPF - IUPUFW	425313	Motor Vehicles	235	-500.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18838	SPF - St Mary	425321	Motor Vehicles	235	-675.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18839	Lincoln Drama Trust	425408	Motor Vehicles	235	-75.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18840	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25531.180	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18841	Truck 26K - 30K	425029	Motor Vehicles	235	-1000.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18842	FandW - Ohio River license and 10	425503	Natural Resources	300	-231.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18843	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1807.110	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18844	SPF - USI	425329	Motor Vehicles	235	-925.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18845	SPF - IPFF	425368	Motor Vehicles	235	-9425.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18846	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18847	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18848	SPF - ISP	425371	Motor Vehicles	235	-3125.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18849	FR - handling fee (nursery) re	425617	Natural Resources	300	-320.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18850	SPandR - Admin Rev	425858	Natural Resources	300	-91.220	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18851	FR - shelterhouse revenue	425626	Natural Resources	300	-44.020	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18852	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18853	Truck 9K - 10K	425023	Motor Vehicles	235	-425.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18854	DNR - Campground Revenue	425451	Natural Resources	300	-16608.260	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18855	SPandR - CRS Shelter House	425803	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18856	SPF - IWU	425315	Motor Vehicles	235	-850.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18857	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18858	Donate Life Trust	425404	Motor Vehicles	235	-1375.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18859	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18860	LARE Fee	425267	Natural Resources	300	-77897.030	2018	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18861	Truck 42K - 48K	425032	Motor Vehicles	235	-200.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18862	FR - special event permit reve	425627	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18863	SPF - TriState	425324	Motor Vehicles	235	-275.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18864	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18865	SPF - JDRF	425373	Motor Vehicles	235	-1200.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18866	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-1870.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18867	SPF - State Museum Trust	425395	Motor Vehicles	235	-1000.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18868	SPandR - Bank Ties	425789	Natural Resources	300	-465.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18869	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18870	Special Fuel Tax	414300	Revenue	90	-131.670	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18871	Truck 11K - 16K	425025	Motor Vehicles	235	-1100.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18872	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18873	SPF - IBE	425359	Motor Vehicles	235	-1775.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18874	SPF - IBST	425360	Motor Vehicles	235	-925.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18875	DNR - Timber Sale Revenue	431432	Natural Resources	300	-9900.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18876	DNR - Campground Revenue	425451	Natural Resources	300	-113.220	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18877	Truck 48K - 54K	425033	Motor Vehicles	235	-740.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18878	Technololgy Fund Fees	425284	Motor Vehicles	235	-132231.200	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18879	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11825.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18880	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18881	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5550.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18882	Mtr Carrier (MF-620)	427445	Revenue	90	-1891.880	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18883	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3425.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18884	SPF - Am Legion	425341	Motor Vehicles	235	-340.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18885	Motor Carrier Surcharge Tax	414600	Revenue	90	-160.940	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18886	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20070.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18887	SPF - Bethel	425303	Motor Vehicles	235	-275.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18888	DNR - Facility Rental Revenue	425653	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18889	Alcoholic Beverage Taxes	416100	Revenue	90	-32.580	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18890	SPF - 4H	425356	Motor Vehicles	235	-1000.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18891	SPF - Marian	425318	Motor Vehicles	235	-825.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18892	Pet Friendly Trust	425399	Motor Vehicles	235	-14700.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18893	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3630.030	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18894	Motor Carrier Fuel Tax	414400	Revenue	90	-625.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18895	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-286.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18896	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2250.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18897	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2650.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18898	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1400.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18899	SPF - Rose Hulman	425320	Motor Vehicles	235	-1975.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18900	SPF - UofIndy	425326	Motor Vehicles	235	-1100.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18901	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-32641.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18902	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18903	SPandR - Annual Permits	425787	Natural Resources	300	-36350.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18904	DNR - Cabin Revenue	425605	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18905	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18906	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18907	Health Trust Fee	425391	Motor Vehicles	235	-550.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18908	Local Road and Street Tax	418890	Revenue	90	-678.630	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18909	DNR - SPandR - Recycle	425780	Natural Resources	300	-211.500	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18910	SPF - Purdue	425319	Motor Vehicles	235	-28400.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18911	SPF - ND	425327	Motor Vehicles	235	-8050.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18912	SPF - BallState	425302	Motor Vehicles	235	-6975.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18913	Truck 16K - 20K	425026	Motor Vehicles	235	-1300.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18914	SPF - ISU	425311	Motor Vehicles	235	-2350.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18915	FandW - Additional Tags Block of	425462	Natural Resources	300	-804.110	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18916	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5194892.930	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18917	SPF - DARE	425350	Motor Vehicles	235	-1725.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18918	SPF - Grace	425307	Motor Vehicles	235	-150.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18919	SPandR - Bouys and Docks	425794	Natural Resources	300	-2752.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18920	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18921	SPF - Evansville	425325	Motor Vehicles	235	-1050.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18922	Heritage Trust Fees	425387	Natural Resources	300	-20800.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18923	Truck under 7K	425021	Motor Vehicles	235	-1100.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18924	SPF - IFFAT	425363	Motor Vehicles	235	-900.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18925	SPandR - Retailer Commission	425841	Natural Resources	300	-27.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18926	DNR - Campground Revenue	425451	Natural Resources	300	-11.210	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18927	LARE Fee	425267	Natural Resources	300	-1902.970	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18928	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-370.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18929	DNR - Firewood Revenue	431462	Natural Resources	300	-66.430	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18930	SPandR - Group Docks	425821	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18931	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13900.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18932	SPandR - CRS Group Camp	425801	Natural Resources	300	-677.570	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18933	SPandR - Falls Parking	425814	Natural Resources	300	-54.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18934	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-28.050	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18935	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18936	Motor Carrier Fuel Tax	414400	Revenue	90	-877.830	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18937	SPandR - Daily Adm - Range	425805	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18938	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18939	SPandR - Vendor Permits	425855	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18940	Gasoline Tax	414200	Revenue	90	-829.430	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18941	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-295.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18942	Gasoline use tax	412700	Revenue	90	811.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18943	Prior Period Adjustment	400400	Revenue	90	493652.590	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-02T00:00:00	ARD5055335	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18944	Wild Turkey Trust	425397	Motor Vehicles	235	-1950.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18945	FR - annual permit revenue - R	425603	Natural Resources	300	-550.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18946	Stop Diabetes Trust	425403	Motor Vehicles	235	-650.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18947	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-17.760	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18948	SPF - I NAT	425366	Motor Vehicles	235	-1275.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18949	SPandR - Special Events	425857	Natural Resources	300	-275.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18950	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-03-02T00:00:00	ARD5055351	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
18951	Motor Vehicle Highway Fees	425008	Transportation	800	-2524415.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-02T00:00:00	ARD5055376	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18952	Gasoline use tax	412700	Transportation	800	811.590	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-02T00:00:00	ARD5055375	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18953	Emergency Planning Fees	427492	Revenue	90	-34630.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-02T00:00:00	ARD5055338	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
18954	Veterans Home Resident Collect	428410	Veterans Home	570	-5382.000	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-03-02T00:00:00	ARD5055370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18955	LOCAL PROJECTS	464180	Transportation	800	-779191.690	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-02T00:00:00	BIL5055388	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18956	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-1565.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-02T00:00:00	ARD5055363	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18957	Welfare Repayments	450510	FSSA Family Resources	500	-29257.980	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-02T00:00:00	ARB5055273	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18958	Transfer	425174	Environmental Management	495	-18632.110	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-02T00:00:00	ARD5055363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18959	Lamination Fee	429460	Law Enforcement Training Brd	103	-0.500	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-02T00:00:00	ARD5055341	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18960	SPF - Colts	425354	Budget Agency	57	-14720.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-03-02T00:00:00	ARD5055330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18961	Welfare Repayments	450510	FSSA Family Resources	500	21121.660	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-02T00:00:00	ARD5055365	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
18962	SPF - IKFT	425364	Child Services	502	-7075.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-03-02T00:00:00	ARD5055366	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18963	Agri Licensing Fees	428620	Agriculture	36	-3500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055284	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
18964	Alcoholic Beverage Taxes	416100	Purdue University	760	-40.750	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055374	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
18965	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-800.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-03-02T00:00:00	ARD5055285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18966	Elevator Inspections	422620	Homeland Security	385	-7741.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-02T00:00:00	ARD5055358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18967	LABORATORY COSTS	421102	Toxicology	115	-4420.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-02T00:00:00	ARD5055344	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
18968	Government Interest Income	429660	Treasurer of State	48	-1123.750	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-03-02T00:00:00	ARD5055288	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18969	Fireworks Displays	422572	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-02T00:00:00	ARD5055358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18970	State Sales Tax	412010	Transportation	800	-1863.960	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-02T00:00:00	ARD5055375	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18971	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-02T00:00:00	ARB5055268	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18972	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-24200.170	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-02T00:00:00	ARD5055331	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18973	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-32736.380	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-02T00:00:00	ARD5055370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18974	Plan Review	422554	Homeland Security	385	-42159.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-02T00:00:00	ARD5055358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18975	Iron On Decal	430612	Law Enforcement Training Brd	103	-63.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-02T00:00:00	ARD5055341	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18976	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2340818.580	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-03-02T00:00:00	ARD5055357	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
18977	SPF - Support our Troops	425340	Veterans Affairs	160	-36615.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-03-02T00:00:00	ARD5055345	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
18978	Code Enforcement Plan Review	422555	Homeland Security	385	-2160.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-02T00:00:00	ARD5055358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18979	DOR IDEM Fees	427470	Environmental Management	495	-170.370	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-02T00:00:00	ARD5055362	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18980	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.800	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-02T00:00:00	ARM5055269	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18981	Tuition for LEA Basic Student	429100	Law Enforcement Training Brd	103	-32000.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-02T00:00:00	ARD5055341	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18982	Occupational License Fee	422820	Gaming Comm	190	-750.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-03-02T00:00:00	ARD5055346	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18983	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-02T00:00:00	ARB5055268	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18984	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-201.270	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-02T00:00:00	ARD5055289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18985	LOCAL PROJECTS	464180	Child Services	502	-913.690	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-02T00:00:00	ARD5055366	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18986	Food and Beverage Tax	418400	State Comptroller	50	1498.330	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-03-02T00:00:00	ARD5055302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
18987	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1050.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-02T00:00:00	ARD5055341	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18988	DESIGNATED DONATION	463050	Veterans Home	570	-246.000	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-03-02T00:00:00	ARD5055370	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
18989	DOR ISP Building Fee	427480	Budget Agency	57	-54676.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055330	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
18990	TOS Unidentified Funds	401150	Treasurer of State	48	-989945.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-03-02T00:00:00	ARD5055288	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18991	Boiler Inspections	422610	Homeland Security	385	-3959.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-02T00:00:00	ARD5055358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18992	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-02T00:00:00	ARD5055341	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
18993	Innkeeper's Tax	418500	Treasurer of State	48	-2.500	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-03-02T00:00:00	ARD5055291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
18994	Finger Print Fee	422326	Gaming Comm	190	-950.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-03-02T00:00:00	ARD5055346	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
18995	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5766.850	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-03-02T00:00:00	ARD5055360	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
18996	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-02T00:00:00	ARD5055348	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
18997	Safety First Trust Fees	425389	Homeland Security Found	8385	-2950.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-03-02T00:00:00	ARD5055377	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
18998	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-39485.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-02T00:00:00	ARD5055347	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
18999	DESIGNATED DONATION	463050	Arts Comm	705	-3150.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-03-02T00:00:00	ARD5055373	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19000	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-02T00:00:00	ARD5055341	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19001	DESIGNATED DONATION	463050	School for the Blind and VI	550	-6256.130	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-03-02T00:00:00	ARD5055369	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19002	Water Testing Fees	423190	Indiana Dept of Health	400	-510.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-03-02T00:00:00	BIL5055378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19003	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32851.720	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-02T00:00:00	ARD5055334	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19004	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-867895.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-02T00:00:00	ARD5055376	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19005	HP Breakage	423613	Horse Racing Comm	265	-126.390	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055353	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19006	Dealer Compliance	450920	Secretary Of State	40	-0.600	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-03-02T00:00:00	ARD5055286	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19007	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-61.750	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-03-02T00:00:00	ARD5055356	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19008	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-02T00:00:00	ARD5055358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19009	ID Breakage	423614	Horse Racing Comm	265	-132.530	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-02T00:00:00	ARD5055353	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19010	Local Grant Revenue	443000	State Police	100	-721.160	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-02T00:00:00	ARD5055340	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19011	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14750.860	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-02T00:00:00	ARD5055352	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19012	Charity Gaming License Fee	422810	Gaming Comm	190	-750.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-02T00:00:00	ARD5055346	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19013	Sle of Per Prop - Surplus Prop	430420	Administration	61	-160.600	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-02T00:00:00	ARD5055332	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19014	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-03-02T00:00:00	ARD5055287	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19015	Welfare Repayments	450510	Early Child Learning	501	-80.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-02T00:00:00	ARB5055276	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19016	Insurance Cmpny Examtn Fee	423930	Insurance	210	-238745.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-02T00:00:00	ARD5055347	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19017	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-104205.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055285	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19018	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-520.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-02T00:00:00	ARD5055350	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19019	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4446.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-03-02T00:00:00	ARD5055359	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19020	State Sales Tax	412010	Transportation	800	-441.110	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-02T00:00:00	ARD5055375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19021	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-965.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-02T00:00:00	ARD5055350	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19022	Moisture Meter Insp Fees	428625	Agriculture	36	-4400.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055284	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19023	Victim Comp Penalties	452010	Criminal Justice Institute	32	-60698.250	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-03-02T00:00:00	ARD5055283	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19024	Nonconsumer Settlements/Fees	450260	State Police	100	-807.840	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-03-02T00:00:00	ARD5055340	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19025	VRP COST RECOVERY	421122	Environmental Management	495	75.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-02T00:00:00	ARD5055363	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19026	Child Labor Law Penalties	450810	Labor	225	-1800.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-03-02T00:00:00	ARD5055349	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
19027	IFSAC Fees	422630	Homeland Security	385	-90.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-02T00:00:00	ARD5055358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19028	Odometer Fees	425007	State Police	100	-4710.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-02T00:00:00	ARD5055340	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19029	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-119.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-02T00:00:00	ARD5055350	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19030	Fed-VA Per Diem	441030	Veterans Home	570	-126912.200	2018	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-03-02T00:00:00	ARD5055370	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19031	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-162.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-03-02T00:00:00	ARD5055347	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19032	Welfare Repayments	450510	FSSA Family Resources	500	556.300	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-02T00:00:00	ARM5055274	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19033	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-02T00:00:00	ARD5055341	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19034	STORMWATER	421188	Environmental Management	495	400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-02T00:00:00	BIL5055381	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19035	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-395675.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-03-02T00:00:00	ARD5055354	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19036	Innkeeper's Tax	418500	Treasurer of State	48	-19.840	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-03-02T00:00:00	ARD5055291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19037	Amusement Entertainment Pmts	422510	Homeland Security	385	-971.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-02T00:00:00	ARD5055358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19038	Retaliatory Fees	423990	Insurance	210	-425634.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-02T00:00:00	ARD5055347	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19039	Boxing License Fees	426080	Gaming Comm	190	-496.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-03-02T00:00:00	ARD5055346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19040	Banner Permits	428132	Transportation	800	-495.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-02T00:00:00	ARD5055376	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19041	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-163653.630	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-02T00:00:00	ARD5055367	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19042	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-475.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-02T00:00:00	ARD5055341	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19043	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-243.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-02T00:00:00	ARD5055358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19044	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4500.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-02T00:00:00	ARD5055350	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19045	Occupational License Fee	422820	Gaming Comm	190	-35450.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-03-02T00:00:00	ARD5055346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19046	Copies and Report Fees	420360	State Police	100	-45.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-03-02T00:00:00	ARD5055340	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19047	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-02T00:00:00	ARB5055268	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19048	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-03-02T00:00:00	ARD5055291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19049	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1800.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-02T00:00:00	ARD5055341	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19050	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-03-02T00:00:00	ARD5055347	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19051	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-82.710	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-02T00:00:00	ARD5055364	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19052	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-03-02T00:00:00	ARD5055291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19053	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-02T00:00:00	ARD5055341	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19054	Alcoholic Beverage Taxes	416100	Public Retirement System	72	0.020	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-02T00:00:00	ARD5055334	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19055	Ind Supp Fed Medicare B	422061	Veterans Home	570	-27399.290	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-02T00:00:00	ARD5055370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19056	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16.320	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-02T00:00:00	ARD5055361	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19057	Superload Escort Revenue	432105	State Police	100	-8905.620	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-02T00:00:00	ARD5055340	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19058	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6975.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-02T00:00:00	ARB5055278	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19059	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5850.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-03-02T00:00:00	ARD5055350	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19060	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6100.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-02T00:00:00	ARD5055350	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19061	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-02T00:00:00	ARM5055269	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19062	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-02T00:00:00	ARD5055341	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19063	Consumer Settlements	450230	Attorney General	46	-2355.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-03-02T00:00:00	ARD5055287	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19064	STORMWATER	421188	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-02T00:00:00	ARB5055268	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19065	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-510.400	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-02T00:00:00	ARD5055350	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19066	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-02T00:00:00	ARD5055358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19067	Innkeeper's Tax	418500	Treasurer of State	48	-16.500	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-03-02T00:00:00	ARD5055291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19068	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-02T00:00:00	ARB5055268	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19069	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-02T00:00:00	ARB5055268	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19070	Welfare Repayments	450510	FSSA Family Resources	500	-2989.010	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-02T00:00:00	ARD5055365	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19071	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-02T00:00:00	ARM5055279	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19072	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-212974.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-03-02T00:00:00	ARD5055350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19073	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15115.940	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-02T00:00:00	ARD5055350	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19074	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-38509.200	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-03-02T00:00:00	ARD5055359	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19075	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-02T00:00:00	ARD5055363	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19076	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-02T00:00:00	ARB5055268	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19077	DOR UST Fees	427465	Environmental Management	495	-360.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-02T00:00:00	ARM5055269	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19078	Sales - SFTY EDU TRAINING	430965	State Police	100	-31.840	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-03-02T00:00:00	ARD5055340	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19079	Ind Supp Fed Medicare A	422060	Veterans Home	570	-13204.100	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-02T00:00:00	ARD5055370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19080	Motor Vehicle Highway Fees	425008	State Comptroller	50	-232656.100	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-03-02T00:00:00	ARD5055298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19081	Fed-VA Per Diem	441030	Veterans Home	570	-507648.790	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-03-02T00:00:00	ARD5055370	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
19082	Telephone Solicitatn Fees	429332	Attorney General	46	-1456.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-03-02T00:00:00	ARD5055287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19083	InsurAgts and Related Lic	423920	Insurance	210	-675.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-02T00:00:00	ARD5055347	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19084	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-49600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-02T00:00:00	ARD5055350	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19085	Rebates	444100	Administration	61	-4573.990	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-01-05T00:00:00	ARD4971851	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19086	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-05T00:00:00	ARB4971782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19087	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1350.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19088	Government Interest Income	429660	Natural Resources	300	-5611.250	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-01-05T00:00:00	ARD4971879	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19089	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28811.320	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-05T00:00:00	ARD4971897	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19090	Government Interest Income	429660	State Police	100	-22977.500	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-01-05T00:00:00	ARD4971862	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19091	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19092	LARE Fee	425267	Natural Resources	300	-27260.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19093	Ineligible HSC Civil Penalty	450412	Budget Agency	57	3029.890	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-01-05T00:00:00	ARD4971848	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19094	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-497170.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-05T00:00:00	ARD4971909	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19095	SPF - IBST	425360	Motor Vehicles	235	-625.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19096	SPF - Butler	425304	Motor Vehicles	235	-2200.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19097	SPF - JDRF	425373	Motor Vehicles	235	-600.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19098	Government Interest Income	429660	Secretary Of State	40	-3993.060	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971799	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19099	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-05T00:00:00	ARD4971874	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19100	SPF - ISU	425311	Motor Vehicles	235	-975.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19101	SPF - Colts	425354	Budget Agency	57	-6380.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-01-05T00:00:00	ARD4971849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19102	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19103	SPF - Purdue	425319	Motor Vehicles	235	-14450.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19104	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19105	Motor Carrier Fuel Tax	414400	Revenue	90	-50868.250	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19106	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1625.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19107	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19108	Gasoline use tax	412700	Transportation	800	-923.570	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-05T00:00:00	ARD4971907	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19109	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19110	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19111	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-05T00:00:00	ARM4971783	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19112	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19113	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-69732.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-01-05T00:00:00	ARD4971798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19114	Motor Carrier Surcharge Tax	414600	Revenue	90	-9325.840	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19115	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16293.200	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-05T00:00:00	ARD4971905	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19116	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12073.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19117	Welfare Repayments	450510	FSSA Family Resources	500	-588.100	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-05T00:00:00	ARD4971893	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19118	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19119	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19120	Unemployment Tax	417810	IO0521Workforce Development	510	-119945.820	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-05T00:00:00	ARD4971897	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19121	DESIGNATED DONATION	463050	Arts Comm	705	-1825.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-01-05T00:00:00	ARD4971902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19122	HP Breakage	423613	Horse Racing Comm	265	-1783.940	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-05T00:00:00	ARD4971876	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19123	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19124	DOR ISP Building Fee	427480	Budget Agency	57	-20986.330	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-01-05T00:00:00	ARD4971849	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19125	Welfare Repayments	450510	FSSA Family Resources	500	5699.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-05T00:00:00	ARM4971787	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19126	Pet Friendly Trust	425399	Motor Vehicles	235	-5475.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19127	Motor Carrier Fuel Tax	414400	Revenue	90	-2113.850	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19128	ID Breakage	423614	Horse Racing Comm	265	-1767.270	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-05T00:00:00	ARD4971876	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19129	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19130	Iron On Decal	430612	Law Enforcement Training Brd	103	-8.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-05T00:00:00	ARD4971864	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19131	Claims and Comp - Road Damage	472342	Transportation	800	152.630	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-05T00:00:00	ARM4972429	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19132	FR - annual permit revenue - R	425603	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19133	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19134	SPF - DARE	425350	Motor Vehicles	235	-925.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19135	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9929.330	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19136	O/I - Map Sales	431453	Natural Resources	300	-348.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19137	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19138	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-90.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-05T00:00:00	ARD4971897	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19139	DNR - Cabin Revenue	425605	Natural Resources	300	-756.250	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19140	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19141	SPF - Bethel	425303	Motor Vehicles	235	-150.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19142	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1270.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19143	FR - UPS nursery revenue	431434	Natural Resources	300	-320.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19144	NONGAME FUND	464220	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19145	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19146	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19147	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19148	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19149	Mtr Carrier (MF-620)	427445	Revenue	90	-829.290	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19150	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19151	Food and Beverage Tax	418400	State Comptroller	50	14.550	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-01-05T00:00:00	ARD4971818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19152	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19153	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19154	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19155	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-248.590	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19156	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-05T00:00:00	ARB4971782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19157	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19158	TITLE V	421044	Environmental Management	495	-5625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-05T00:00:00	BIL4971914	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19159	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19160	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19161	DOR BMV OSOW Fee	427475	Revenue	90	-123749.400	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19162	FandW - Ohio River license and 10	425503	Natural Resources	300	-2186.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19163	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19164	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-05T00:00:00	ARD4971804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19165	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-380000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19166	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2128.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-05T00:00:00	ARM4971789	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19167	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19168	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19169	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-01-05T00:00:00	ARD4971851	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19170	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-05T00:00:00	ARD4971872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19171	Welfare Repayments	450510	FSSA Family Resources	500	1212.280	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-05T00:00:00	ARD4971893	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19172	SPF - IWU	425315	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19173	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19174	Motor Carrier Fuel Tax	414400	Transportation	800	-9621.790	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-05T00:00:00	ARD4971907	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19175	Alcoholic Beverage Taxes	416100	Revenue	90	-78.980	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19176	SPF - BallState	425302	Motor Vehicles	235	-3100.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19177	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19178	Superload Escort Revenue	432105	State Police	100	-2275.520	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971863	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19179	SPandR - Annual Horse Tag	425785	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19180	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-4115.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-01-05T00:00:00	ARD4971855	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
19181	CD Interest Income	429650	Treasurer of State	48	-726.740	2018	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971805	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19182	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-05T00:00:00	ARB4971782	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19183	Heritage Trust Fees	425387	Natural Resources	300	-10150.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19184	Food and Beverage Tax	418400	State Comptroller	50	566.460	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-05T00:00:00	ARD4971818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19185	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19186	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19187	Notary Public Commissions	427520	Secretary Of State	40	-850.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-01-05T00:00:00	ARD4971798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19188	DNR - Campground Revenue	425451	Natural Resources	300	-131.770	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19189	SPF - ND	425327	Motor Vehicles	235	-4150.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19190	ORV non-res annu trail use tag	420952	Natural Resources	300	-180.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19191	SPF - DePauw	425305	Motor Vehicles	235	-350.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19192	Odometer Fees	425007	State Police	100	-4950.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-01-05T00:00:00	ARD4971863	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19193	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1800.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-05T00:00:00	BIL4971914	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19194	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-05T00:00:00	ARB4971782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19195	SPF - IBE	425359	Motor Vehicles	235	-875.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19196	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19197	IFSAC Fees	422630	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-05T00:00:00	ARD4971884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19198	SPF - I NAT	425366	Motor Vehicles	235	-625.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19199	Sle of Per Prop - Surplus Prop	430420	Administration	61	-463.210	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-01-05T00:00:00	ARD4971851	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19200	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	272.400	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-05T00:00:00	ARM4971785	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19201	Restitution	451910	Transportation	800	-1500.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-05T00:00:00	ARD4971906	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19202	Controlled Substances Recovery	426450	Professional Licensing	250	-8522.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-05T00:00:00	ARD4971874	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19203	Amusement Entertainment Pmts	422510	Homeland Security	385	-268.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-05T00:00:00	ARD4971884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19204	SPF - TriState	425324	Motor Vehicles	235	-100.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19205	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89860.480	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971856	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19206	Reinstate License or Permit	425006	Motor Vehicles	235	-1300.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19207	DNR - Group Camp Revenue	425616	Natural Resources	300	-173.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19208	Dealer Plates	425230	Secretary Of State	40	-20326.670	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-01-05T00:00:00	ARD4971798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19209	Water - water supply revenue	431481	Natural Resources	300	-20848.480	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19210	SexorViolent Offender Reg Fee	429350	Correction	615	-3443.520	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-01-05T00:00:00	ARD4971898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19211	Emergency Planning Fees	427492	Revenue	90	-400.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-05T00:00:00	ARD4971860	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19212	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19213	Self Pay Payments	420112	Madison State Hospital	430	-28931.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-05T00:00:00	ARD4971889	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19214	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19215	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19216	Alcoholic Beverage Taxes	416100	Purdue University	760	-92.780	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971904	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
19217	Fireworks Wholesalers	422574	Homeland Security	385	-5201.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-05T00:00:00	ARD4971884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19218	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1284163.840	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19219	NRA Trust	425406	Motor Vehicles	235	-1250.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19220	SPandR - Products Sold Revenue	431471	Natural Resources	300	-14.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19221	Elevator Inspections	422620	Homeland Security	385	-5901.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-05T00:00:00	ARD4971884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19222	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19223	Hoosier Park Slot Tax	415410	Revenue	90	-206170.780	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19224	Innkeeper's Tax	418500	Treasurer of State	48	-37.810	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-01-05T00:00:00	ARD4971807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19225	Welfare Repayments	450510	FSSA Family Resources	500	-49351.970	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-05T00:00:00	ARB4971786	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19226	Safety First Trust Fees	425389	Homeland Security Found	8385	-1475.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-01-05T00:00:00	ARD4971910	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
19227	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19228	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-05T00:00:00	ARD4971884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19229	FandW - Additional Tags Block of	425462	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19230	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19231	SPF - USI	425329	Motor Vehicles	235	-400.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19232	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19233	SPF - Freemason	425352	Motor Vehicles	235	-2025.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19234	FandW - POS vendor license sales	425458	Natural Resources	300	-13369.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19235	Consumer Settlements	450230	Attorney General	46	-2475.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-05T00:00:00	ARD4971802	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19236	Government Interest Income	429660	Treasurer of State	48	-3740.830	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-01-05T00:00:00	ARD4971805	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19237	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19238	ILEA window decal	430611	Law Enforcement Training Brd	103	-1.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-05T00:00:00	ARD4971864	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19239	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-26947.690	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-05T00:00:00	ARD4971889	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19240	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-01-05T00:00:00	ARD4971884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19241	State Sales Tax	412010	Transportation	800	-3698.130	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-05T00:00:00	ARD4971907	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19242	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19243	Trip Permit (35%)	427441	Revenue	90	-367.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19244	FandW - Additional Tags Block of	425462	Natural Resources	300	-856.210	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19245	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-05T00:00:00	ARD4971864	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19246	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10770.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19247	Boiler Inspections	422610	Homeland Security	385	-735.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-05T00:00:00	ARD4971884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19248	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-01-05T00:00:00	ARD4971874	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19249	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1325.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19250	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19251	LOCAL PROJECTS	464180	Child Services	502	-2131.890	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-05T00:00:00	ARD4971894	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19252	Indiana Downs Slot Tax	415420	Revenue	90	-305686.480	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19253	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1478.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-01-05T00:00:00	ARD4971885	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19254	In.Gov Charges	439106	Ofc of Technology	67	-4388.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-05T00:00:00	ARD4971853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19255	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-462.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-05T00:00:00	ARD4971794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19256	DNR - Campground Revenue	425451	Natural Resources	300	-126.170	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19257	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19258	Dental Compliance	451150	Professional Licensing	250	-3100.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971874	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19259	Gasoline use tax	412700	Revenue	90	-923.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19260	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-05T00:00:00	ARD4971891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19261	Government Interest Income	429660	State Police	100	-3740.830	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-01-05T00:00:00	ARD4971862	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19262	Motor Vehicle Highway Fees	425008	State Comptroller	50	-100547.990	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-01-05T00:00:00	ARD4971813	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19263	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19264	SPF - Riley HFK	425376	Motor Vehicles	235	-4250.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19265	Lincoln Drama Trust	425408	Motor Vehicles	235	-75.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19266	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3410.610	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19267	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69836.320	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19268	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19269	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	196.570	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-01-05T00:00:00	ARD4971796	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19270	SPF - IU	425312	State Comptroller	50	-16900.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-01-05T00:00:00	ARD4971813	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19271	FESOP FEES	421030	Environmental Management	495	-4375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-05T00:00:00	BIL4971914	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19272	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4275.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19273	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4800.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19274	Investment Income	429690	Motor Vehicles	235	-917.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-05T00:00:00	ARD4971870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19275	Sales - WAR SURPLUS	430986	Administration	61	-2984.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-01-05T00:00:00	ARD4971851	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19276	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19277	Special Fuel Tax	414300	Revenue	90	-7630.240	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19278	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-05T00:00:00	ARD4971874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19279	ST MTCH TR - TR IN	740008	Arts Comm	705	-505795.000	2018	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-01-05T00:00:00	ARD4971902	2024-10-12T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19280	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19281	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21320.100	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-01-05T00:00:00	ARD4971885	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19282	SPF - 4H	425356	Motor Vehicles	235	-700.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19283	Government Interest Income	429660	Natural Resources	300	-8512.500	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-01-05T00:00:00	ARD4971879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19284	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971903	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19285	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19286	Gasoline Tax	414200	Revenue	90	-1161.910	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19287	Collection Agency Fees	427530	Transportation	800	-70.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-05T00:00:00	ARB4971791	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19288	Trip Permit (65%)	427446	Revenue	90	-682.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19289	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1.200	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-05T00:00:00	ARD4971864	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19290	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19291	SPF - IPFF	425368	Motor Vehicles	235	-5875.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19292	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-555.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-01-05T00:00:00	ARD4971798	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19293	SPF - IUPUFW	425313	Motor Vehicles	235	-150.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19294	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-01-05T00:00:00	ARD4971818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19295	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19296	Consumer Settlements	450230	Attorney General	46	-227.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-01-05T00:00:00	ARD4971801	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19297	Local Road and Street Tax	418890	Revenue	90	-950.650	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19298	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19299	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-01-05T00:00:00	ARM4971783	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19300	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19301	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19302	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-400.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2018-01-05T00:00:00	ARD4971903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19303	LOCAL PROJECTS	464180	Transportation	800	-1798907.280	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-05T00:00:00	BIL4971921	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19304	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19305	Aviation Fuel Excise Tax	413350	Revenue	90	-8926.880	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19306	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-05T00:00:00	ARD4971884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19307	Government Interest Income	429660	Personnel	70	-56560.000	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-01-05T00:00:00	ARD4971854	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
19308	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12705.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19309	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19310	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19311	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1100.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-02-15T00:00:00	ARD5045277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19312	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19313	LOCAL PROJECTS	464180	Transportation	800	279881.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-15T00:00:00	ARM5045270	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19314	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-15T00:00:00	ARB5045258	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19315	SPF - IIT	425310	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19316	SPF - USI	425329	Motor Vehicles	235	-625.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19317	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-82.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045339	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19318	Truck 16K - 20K	425026	Motor Vehicles	235	-1000.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19319	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-975.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-15T00:00:00	ARD5045350	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19320	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11838.500	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-15T00:00:00	ARD5045371	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19321	FR - nursery seedling revenue	431424	Natural Resources	300	-1708.050	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19322	SPF - IKFT	425364	Child Services	502	-5375.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-02-15T00:00:00	ARD5045380	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19323	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7500.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19324	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19325	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-15T00:00:00	ARD5045347	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19326	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-02-15T00:00:00	ARD5045369	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19327	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1000.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19328	FandW - Direct Donations Revenue	463270	Natural Resources	300	-73.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19329	HP Breakage	423613	Horse Racing Comm	265	-108.910	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-15T00:00:00	ARD5045358	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19330	SPF - BallState	425302	Motor Vehicles	235	-3000.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19331	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-02-15T00:00:00	ARD5045355	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19332	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19333	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-15T00:00:00	ARM5045259	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19334	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19335	SPF - TriState	425324	Motor Vehicles	235	-275.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19336	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19337	Motor Carrier Fuel Tax	414400	Revenue	90	-1269714.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19338	Motor Carrier Fuel Tax	414400	Revenue	90	-475.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19339	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19340	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-15T00:00:00	ARD5045377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19341	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-15T00:00:00	ARD5045347	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19342	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-15T00:00:00	ARD5045347	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19343	Publns Gifts Donations	463240	Library	730	-3.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-15T00:00:00	ARD5045393	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19344	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-15T00:00:00	ARD5045352	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19345	DONATION NOT FOR PROFITS	463210	Library	730	-80.650	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-15T00:00:00	ARD5045393	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19346	Gasoline use tax	412700	Revenue	90	-3230.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19347	Indiana Downs Slot Tax	415420	Revenue	90	-126101.690	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19348	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21802.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19349	Government Interest Income	429660	Indiana Dept of Health	400	-10000.000	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-02-15T00:00:00	ARD5045368	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19350	Local Road and Street Tax	418890	Revenue	90	-26444.880	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19351	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-02-15T00:00:00	ARD5045338	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19352	Technololgy Fund Fees	425284	Motor Vehicles	235	-107329.300	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19353	DNR - Restitution	451045	Natural Resources	300	-1921.440	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-02-15T00:00:00	ARD5045362	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19354	Government Interest Income	429660	Natural Resources	300	-9374.990	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-02-15T00:00:00	ARD5045361	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19355	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-42177.820	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-15T00:00:00	BIL5042685	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19356	Aviation Fuel Excise Tax	413350	Revenue	90	-4861.260	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19357	Government Interest Income	429660	Environmental Management	495	61554.000	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-02-15T00:00:00	ARD5045375	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19358	Bond Deposit	472311	Human Resource Investment Cncl	728	5700.000	2018	Education	HRIC DHHS Fund	63140	Federal Funds	2018-02-15T00:00:00	ARD5045392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	728
19359	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19360	Government Interest Income	429660	Budget Agency	57	-6250.000	2018	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2018-02-15T00:00:00	ARD5045333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19361	Truck 9K - 10K	425023	Motor Vehicles	235	-400.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19362	Welfare Repayments	450510	FSSA Family Resources	500	5808.290	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-15T00:00:00	ARM5045265	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19363	National Criminal History Chck	428040	State Police	100	-440.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-02-15T00:00:00	ARD5045346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19364	County Admissions Tax	418530	State Comptroller	50	-902329.600	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-02-15T00:00:00	ARD5045297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19365	Self Pay Payments	420112	Richmond State Hospital	440	-1775.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-02-15T00:00:00	ARD5045374	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
19366	Title Insurance Enforcement Fu	423970	Insurance	210	-15.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045351	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19367	Claims and Comp - Auto Damage	472340	Transportation	800	-274.030	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-15T00:00:00	BIL5045408	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19368	Gasoline use tax	412700	Transportation	800	-3229.990	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-15T00:00:00	ARD5045395	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19369	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-770.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-15T00:00:00	BIL5045401	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19370	Sales - SFTY EDU TRAINING	430965	State Police	100	37.820	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-02-15T00:00:00	ARD5045345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19371	Lottery Surplus Revenue	429499	Budget Agency	57	-21844648.490	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-02-15T00:00:00	ARD5045333	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19372	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26611.830	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-15T00:00:00	ARD5045383	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19373	Trip Permit (35%)	427441	Revenue	90	-1767.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19374	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19375	Odometer Fees	425007	State Police	100	-3993.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-02-15T00:00:00	ARD5045345	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19376	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-15T00:00:00	ARD5045276	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
19377	Gasoline Tax	414200	Revenue	90	-32321.520	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19378	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19379	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19380	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19381	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19382	Alcoholic Beverage Taxes	416100	Revenue	90	-22455.150	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19383	SPF - IBST	425360	Motor Vehicles	235	-1050.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19384	SPF - Taylor	425323	Motor Vehicles	235	-475.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19385	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1050.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19386	O/I - Map Sales	431453	Natural Resources	300	-647.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19387	Motor Vehicle Highway Fees	425008	Transportation	800	-1798455.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-15T00:00:00	ARD5045396	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19388	SPF - Earlham College Trust	425347	Motor Vehicles	235	-425.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19389	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-211839.700	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-02-15T00:00:00	ARD5045372	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
19390	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-133.590	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-15T00:00:00	ARD5045378	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19391	FandW - POS vendor license sales	425458	Natural Resources	300	-5353.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19392	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1725.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19393	Abandoned Property	462100	Treasurer of State	48	-3967.790	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-02-15T00:00:00	ARD5045281	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19394	SPF - ISP	425371	Motor Vehicles	235	-2475.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19395	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19396	SPF - Purdue	425319	Motor Vehicles	235	-19425.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19397	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19398	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-15T00:00:00	ARD5045393	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19399	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19400	Child Labor Law Penalties	450810	Labor	225	-2025.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045353	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
19401	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19402	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-02-15T00:00:00	ARD5045367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19403	Motor Carrier Fuel Tax	414400	Transportation	800	-8853.460	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-15T00:00:00	ARD5045395	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19404	FandW - Online Revenue	425457	Natural Resources	300	-7916.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19405	Welfare Repayments	450510	FSSA Family Resources	500	-772.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-15T00:00:00	ARD5045379	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19406	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-279.890	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-02-15T00:00:00	ARD5045283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19407	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-870.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19408	Child Support Bureau Annual Fe	424200	Child Services	502	-5.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-15T00:00:00	ARD5045380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19409	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-111.880	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-02-15T00:00:00	ARD5045373	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
19410	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-15T00:00:00	ARB5045258	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19411	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19412	Alcoholic Beverage Taxes	416100	Revenue	90	-10375.150	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19413	TOS Unidentified Funds	401150	Treasurer of State	48	354.910	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-02-15T00:00:00	ARD5045285	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19414	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19415	State Forfeitures/Restitutions	461051	State Police	100	-800.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-02-15T00:00:00	ARD5045345	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19416	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19417	SPF - Riley HFK	425376	Motor Vehicles	235	-6225.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19418	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4510.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-02-15T00:00:00	ARD5045277	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19419	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-15T00:00:00	ARM5045259	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19420	SPF - IEdT	425361	Motor Vehicles	235	-1900.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19421	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19422	SPF - IWU	425315	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19423	Sales - Meals	430984	Richmond State Hospital	440	-212.040	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-02-15T00:00:00	ARD5045374	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
19424	IRP Registration Fees	427420	Revenue	90	-15208.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19425	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19426	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19427	DOR ISP Building Fee	427480	Budget Agency	57	-35946.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-02-15T00:00:00	ARD5045334	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19428	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19429	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19430	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19431	Safety First Trust Fees	425389	Homeland Security Found	8385	-2100.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-02-15T00:00:00	ARD5045397	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
19432	Amusement Entertainment Pmts	422510	Homeland Security	385	-1106.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-15T00:00:00	ARD5045367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19433	Trip Permit (65%)	427446	Revenue	90	-3282.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19434	SPF - 4H	425356	Motor Vehicles	235	-700.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19435	NRA Trust	425406	Motor Vehicles	235	-1250.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19436	Choose Life Trust Fees	425393	Motor Vehicles	235	-1175.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19437	LOCAL PROJECTS	464180	Child Services	502	-561.040	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-15T00:00:00	ARD5045380	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19438	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-02-15T00:00:00	ARD5045367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19439	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-15T00:00:00	ARD5045347	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
19440	Hoosier Park Slot Tax	415410	Revenue	90	-111153.740	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19441	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-272585.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-02-15T00:00:00	ARD5045360	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19442	Welfare Repayments	450510	FSSA Family Resources	500	-4070.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-15T00:00:00	ARB5045264	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19443	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5850.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-02-15T00:00:00	ARD5045369	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19444	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045338	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19445	SPF - Manchester	425317	Motor Vehicles	235	-500.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19446	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19447	Real Estate Investigative	451140	Professional Licensing	250	-175.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-02-15T00:00:00	ARD5045355	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19448	SPF - IUPUFW	425313	Motor Vehicles	235	-200.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19449	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-228073.770	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-02-15T00:00:00	ARD5045373	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
19450	SPandR - Admission Gate In State	425782	Natural Resources	300	-28.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19451	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19452	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-86.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19453	Controlled Substances Recovery	426450	Professional Licensing	250	-2260.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-15T00:00:00	ARD5045355	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19454	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19455	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19456	SPF - Bethel	425303	Motor Vehicles	235	-225.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19457	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1807449.370	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-02-15T00:00:00	ARD5045365	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19458	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-15T00:00:00	ARD5045350	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19459	DNR Sale of Publications	431456	Natural Resources	300	-1010.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19460	SPF - UofIndy	425326	Motor Vehicles	235	-750.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19461	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-15T00:00:00	ARD5045274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19462	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2792.100	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-02-15T00:00:00	ARD5045283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19463	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-41729.870	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-15T00:00:00	ARD5045335	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19464	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19465	SPF - Grace	425307	Motor Vehicles	235	-75.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19466	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-4500.000	2018	Education	DONATIONS	46420	State Dedicated Fund	2018-02-15T00:00:00	ARD5045385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
19467	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-200.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-02-15T00:00:00	ARD5045366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19468	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19469	Elevator Inspections	422620	Homeland Security	385	-4444.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-15T00:00:00	ARD5045367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19470	Greenways Trust	425400	Motor Vehicles	235	-450.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19471	Mtr Carrier (MF-620)	427445	Revenue	90	-733.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19472	IN Volunteer Firefighters	425037	Motor Vehicles	235	-530.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19473	SPF - Freemason	425352	Motor Vehicles	235	-2625.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19474	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19475	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19476	Court Administration Fee	424070	Supreme Court Admin	22	-375.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-02-15T00:00:00	ARD5045274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19477	Consumer Settlements	450230	Attorney General	46	-1996.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-02-15T00:00:00	ARD5045278	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19478	FR - UPS nursery revenue	431434	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19479	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19480	ORV non-res annu trail use tag	420952	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19481	Insurance Cmpny Examtn Fee	423930	Insurance	210	-111250.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-15T00:00:00	ARD5045351	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19482	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19483	DOR BMV OSOW Fee	427475	Revenue	90	-215668.250	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19484	State Sales Tax	412010	Transportation	800	-10587.360	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-15T00:00:00	ARD5045395	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19485	Water - well drillers license	425774	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19486	Offender Medical Copayments	420830	Correction	615	-6390.210	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-02-15T00:00:00	ARD5045386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19487	Government Interest Income	429660	Natural Resources	300	-5780.000	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-02-15T00:00:00	ARD5045361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19488	FR - licensed timber buyers li	425614	Natural Resources	300	-720.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19489	Pet Friendly Trust	425399	Motor Vehicles	235	-8200.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19490	Rental of Facility	430185	War Memorials Comm	315	-725.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-02-15T00:00:00	ARD5045364	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
19491	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19789.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19492	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-414.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-15T00:00:00	ARD5045274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19493	Const Design Release VarnceFee	422530	Homeland Security	385	-3868.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-15T00:00:00	ARD5045367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19494	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-632.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-02-15T00:00:00	ARD5045369	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19495	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-72743.300	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-15T00:00:00	ARD5045357	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19496	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-32485.500	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-02-15T00:00:00	ARD5045369	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19497	Teaching Licensing Fees	427010	Education	700	-7115.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-02-15T00:00:00	ARD5045390	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19498	SPF - Butler	425304	Motor Vehicles	235	-4675.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19499	Reinstate License or Permit	425006	Motor Vehicles	235	-1070.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19500	SPF - Indy HoF	425355	Motor Vehicles	235	-1700.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19501	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8777.290	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-15T00:00:00	ARB5045268	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19502	FR - handling fee (nursery) re	425617	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19503	Volume Fee	422330	Financial Institutions	208	-3413.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-15T00:00:00	ARD5045350	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19504	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-282198.300	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-15T00:00:00	ARD5045381	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19505	SPF - DARE	425350	Motor Vehicles	235	-1300.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19506	SPF - ISU	425311	Motor Vehicles	235	-1350.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19507	SPF - IU	425312	Motor Vehicles	235	-23675.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19508	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-120.570	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19509	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2100.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19510	Plan Review	422554	Homeland Security	385	-23364.130	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-15T00:00:00	ARD5045367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19511	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56648.310	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045339	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19512	Banner Permits	428132	Transportation	800	-1135.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-15T00:00:00	ARD5045396	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19513	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-15T00:00:00	ARD5045350	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19514	SPF - I NAT	425366	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19515	SPF - DePauw	425305	Motor Vehicles	235	-1175.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19516	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19517	LGIP Interest Income	429612	Economic Development Corp	260	-8698.200	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2018-02-15T00:00:00	ARD5045356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
19518	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19519	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19520	Unemployment Tax	417810	IO0521Workforce Development	510	-376698.340	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-15T00:00:00	ARD5045383	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19521	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-696547.460	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-02-15T00:00:00	ARD5045351	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19522	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19523	SPF - PU Northwest	425334	Motor Vehicles	235	-175.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19524	SPF - ND	425327	Motor Vehicles	235	-4775.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19525	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19526	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-468.670	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-02-15T00:00:00	ARD5045283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19527	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19528	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19529	SPF - Colts	425354	Budget Agency	57	-7800.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-02-15T00:00:00	ARD5045334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19530	Government Interest Income	429660	Natural Resources	300	-10000.010	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-02-15T00:00:00	ARD5045361	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19531	Special Fuel Tax	414300	Revenue	90	-190457.170	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19532	TOS Unidentified Funds	401150	State Comptroller	50	46309.560	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-02-15T00:00:00	ARD5045292	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19533	Metrology Lab Fees	423220	Indiana Dept of Health	400	-20.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2018-02-15T00:00:00	ARD5045369	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19534	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19535	Retaliatory Fees	423990	Insurance	210	-146726.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-15T00:00:00	ARD5045351	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19536	RealEstate FraudApp-Fees	429333	Attorney General	46	-175.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-02-15T00:00:00	ARD5045280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19537	DOR IDEM Fees	427470	Environmental Management	495	-1926.450	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-15T00:00:00	ARD5045376	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19538	InsurAgts and Related Lic	423920	Insurance	210	-93263.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-15T00:00:00	ARD5045351	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19539	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6175.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19540	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19541	OandG - revenue for reports supp	431450	Natural Resources	300	-174.900	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19542	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19543	SPF - IFFAT	425363	Motor Vehicles	235	-700.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19544	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19545	LARE Fee	425267	Natural Resources	300	-58820.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19546	SPF - IPFF	425368	Motor Vehicles	235	-3825.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19547	Boiler Inspections	422610	Homeland Security	385	-934.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-15T00:00:00	ARD5045367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19548	Nonconsumer Settlements/Fees	450260	State Police	100	-891.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-02-15T00:00:00	ARD5045345	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19549	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2018	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2018-02-15T00:00:00	ARD5045366	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
19550	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-157454.970	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-15T00:00:00	BIL5045401	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19551	SPF - Support our Troops	425340	Veterans Affairs	160	-23110.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-02-15T00:00:00	ARD5045349	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19552	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-707597.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-02-15T00:00:00	ARD5045396	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19553	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-15T00:00:00	ARB5045258	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19554	Lincoln Drama Trust	425408	Motor Vehicles	235	-75.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19555	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1640.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-02-15T00:00:00	ARD5045369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19556	Claims and Comp - Road Damage	472342	Transportation	800	-116637.820	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-15T00:00:00	BIL5045408	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19557	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-635.430	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-15T00:00:00	ARD5045284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19558	ID Breakage	423614	Horse Racing Comm	265	-121.370	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-15T00:00:00	ARD5045358	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19559	N/P - book/directory sales	431445	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19560	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-10000.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-15T00:00:00	ARD5045370	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19561	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19562	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-19130.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-15T00:00:00	ARD5045351	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19563	Heritage Trust Fees	425387	Natural Resources	300	-16000.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19564	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19565	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3567468.510	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19566	Sle of Per Prop - Surplus Prop	430420	Administration	61	-898.060	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-15T00:00:00	ARD5045336	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19567	Water Testing Fees	423190	Indiana Dept of Health	400	-1280.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-02-15T00:00:00	ARD5045369	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19568	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-49573.630	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-02-15T00:00:00	ARD5045374	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
19569	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19570	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6259.500	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19571	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.190	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-15T00:00:00	ARD5045394	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
19572	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-02-15T00:00:00	ARD5045345	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19573	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-15T00:00:00	ARD5045350	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
19574	SPF - ILTF	425365	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19575	Government Interest Income	429660	Treasurer of State	48	178784.720	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-02-15T00:00:00	ARD5045282	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19576	Superload Escort Revenue	432105	State Police	100	-11621.440	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19577	Claims and Comp - Road Damage	472342	Transportation	800	1276.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-15T00:00:00	ARM5045270	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19578	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19579	Motor Carrier Surcharge Tax	414600	Revenue	90	-232781.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19580	Truck 26K - 30K	425029	Motor Vehicles	235	-625.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19581	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-15T00:00:00	ARB5045258	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19582	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-87.870	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-02-15T00:00:00	ARD5045283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19583	Librarian Certification Fee	424610	Library	730	-100.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-02-15T00:00:00	ARD5045393	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19584	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3342.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-02-15T00:00:00	ARD5045369	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19585	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19586	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44025.010	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19587	State Sales Tax	412010	Transportation	800	-2505.410	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-15T00:00:00	ARD5045395	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19588	Adoption Fees	423020	Indiana Dept of Health	400	-1393.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-02-15T00:00:00	ARD5045369	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19589	Aircraft License Excise Tax	413100	Revenue	90	-228.030	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19590	Accountant Investigative	451130	Professional Licensing	250	-90.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-02-15T00:00:00	ARD5045355	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19591	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-15T00:00:00	ARD5045367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19592	Dental Compliance	451150	Professional Licensing	250	-1180.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-02-15T00:00:00	ARD5045355	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19593	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19594	Truck under 7K	425021	Motor Vehicles	235	-750.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19595	SPF - Marian	425318	Motor Vehicles	235	-825.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19596	SPF - Nurses	425367	Motor Vehicles	235	-5275.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19597	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19598	DESIGNATED DONATION	463050	Arts Comm	705	-2500.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-02-15T00:00:00	ARD5045391	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19599	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-500.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19600	Court Fee Automated Record Kee	424127	Treasurer of State	48	-12100.350	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-02-15T00:00:00	ARD5045283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19601	Local Grant Revenue	443000	School for the Deaf	560	-4425.140	2018	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2018-02-15T00:00:00	ARD5045385	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
19602	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11910.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19603	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19604	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19605	Bond Deposit	472311	IO0521Workforce Development	510	-5700.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-02-15T00:00:00	ARD5045383	2024-10-12T00:00:00	Student Assurance	5440	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19606	Motor Vehicle Highway Fees	425008	State Comptroller	50	-175232.150	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-02-15T00:00:00	ARD5045292	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19607	Mine Subsdnce Insur Premium	423960	Insurance	210	-138694.680	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-02-15T00:00:00	ARD5045351	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19608	RC - Fee on Mined Coal	425762	Natural Resources	300	-277553.550	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-02-15T00:00:00	ARD5045363	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19609	Emergency Planning Fees	427492	Revenue	90	-8750.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-15T00:00:00	ARD5045344	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19610	SPF - IBE	425359	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19611	Seat Charge	436072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4938948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19612	Alcoholic Beverage Taxes	416100	Purdue University	760	-9237.510	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-01T00:00:00	ARD4933539	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
19613	VaaS-IP Phones	436117	Ofc of Technology	67	-2488.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19614	State Sales Tax	412010	Historical Bureau	735	-26.570	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-01T00:00:00	ARD4933538	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
19615	Seat Charge	436072	Ofc of Technology	67	12313.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19616	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-59.890	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-11-01T00:00:00	ARD4933516	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19617	SPF - Purdue	425319	Motor Vehicles	235	-8700.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19618	Telephone - Remote	436137	Ofc of Technology	67	-265.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19619	Disaster Recovery	439052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19620	Seat Charges Non-Network	436074	Ofc of Technology	67	105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19621	Site to Site VPN	436331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4938948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19622	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19623	Shared SAN Storage	439270	Ofc of Technology	67	2589.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19624	Newborn Screening Fee	423130	Indiana Dept of Health	400	-219360.000	2018	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2017-11-01T00:00:00	ARD4933520	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19625	Recovery Refunds	452130	Larue Carter Hospital	450	-51.980	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-01T00:00:00	ARD4933523	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
19626	SPF - BallState	425302	Motor Vehicles	235	-2825.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19627	Publication and Book Sales	431120	Historical Bureau	735	-379.630	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-01T00:00:00	ARD4933538	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
19628	Acrobat Pro Subscription	436393	Ofc of Technology	67	221.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19629	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19630	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19631	Adoption Fees	423020	Indiana Dept of Health	400	-5445.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-11-01T00:00:00	ARD4933520	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19632	Non Contracted Long Distance	436155	Ofc of Technology	67	-569.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19633	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1316.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-11-01T00:00:00	ARD4933520	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19634	HR Application Services	439295	Ofc of Technology	67	-1447.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19635	Physical Server Hosting	439260	Ofc of Technology	67	-975.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19636	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19637	800# Service	436151	Ofc of Technology	67	-239.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19638	Cyber Security-Baseline	439302	Ofc of Technology	67	5215.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19639	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19640	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-01T00:00:00	BIL4933545	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19641	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19642	Gasoline Tax	414200	Revenue	90	-278.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19643	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1324.230	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-01T00:00:00	ARB4933448	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19644	Child Care Ministries	422540	Homeland Security	385	-300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-01T00:00:00	ARD4933518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19645	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-01T00:00:00	ARD4933518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19646	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-01T00:00:00	BIL4933545	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19647	Cyber Security-Baseline	439302	Ofc of Technology	67	-8378.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19648	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-790.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-01T00:00:00	ARD4933456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19649	ACD - Auto Call Distrib	436171	Ofc of Technology	67	-131.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19650	Program Income	441020	Adjutant General	110	-358.840	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-01T00:00:00	ARD4933503	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19651	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19652	Program Income	441020	Indiana Dept of Health	400	-3325758.920	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-01T00:00:00	ARD4933520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19653	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-11-01T00:00:00	BIL4950222	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19654	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1301.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-11-01T00:00:00	ARD4933520	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19655	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19656	Cyber Security-Confidential	439300	Ofc of Technology	67	589.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19657	Donate Life Trust	425404	Motor Vehicles	235	-450.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19658	Virtual Server Hosting	439262	Ofc of Technology	67	-828.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19659	LOCAL PROJECTS	464180	Child Services	502	-761.330	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-01T00:00:00	ARD4933528	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19660	Telecom Management	436131	Ofc of Technology	67	954.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19661	Physical Server Hosting	439260	Ofc of Technology	67	353.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19662	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19663	SPF - Nurses	425367	Motor Vehicles	235	-4050.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19664	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19665	DOR IDEM Fees	427470	Environmental Management	495	-394.840	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-01T00:00:00	ARD4933524	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19666	WebEx	439284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19667	Transactions	439207	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19668	Motor Carrier Surcharge Tax	414600	Revenue	90	-2161.260	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19669	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19670	SPF - IEdT	425361	Motor Vehicles	235	-925.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19671	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19672	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-56932.110	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-11-01T00:00:00	ARD4933530	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19673	Aviation Fuel Excise Tax	413350	Revenue	90	-197.870	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19674	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1767.550	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19675	HP Breakage	423613	Horse Racing Comm	265	-4802.800	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-01T00:00:00	ARD4933511	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19676	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19677	SPF - 4H	425356	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19678	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-01T00:00:00	ARB4933439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19679	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1200.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-11-01T00:00:00	ARD4933520	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19680	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19681	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-0.020	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-01T00:00:00	ARB4933439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19682	Site to Site VPN	436331	Ofc of Technology	67	-134.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19683	Innkeeper's Tax	418500	Treasurer of State	48	7.700	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-11-01T00:00:00	ARD4933459	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19684	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-2182.520	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-11-01T00:00:00	ARD4933514	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19685	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-01T00:00:00	ARB4933439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19686	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-593939.660	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19687	SPF - Rose Hulman	425320	Motor Vehicles	235	-950.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19688	Conference Workshop Fees	422020	Election Division	63	-7050.000	2018	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2017-11-01T00:00:00	ARD4933494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
19689	Telephone - Centrex	436130	Ofc of Technology	67	-139.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19690	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19691	Citrix	436370	Ofc of Technology	67	-1038.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19692	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-01T00:00:00	ARD4933518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19693	State Sales Tax	412010	Transportation	800	-586.420	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-01T00:00:00	ARD4933540	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19694	Hoosier Park Slot Tax	415410	Revenue	90	-522250.220	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19695	Telecom Management	436131	Ofc of Technology	67	-2872.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19696	Seat Charge	436072	Ofc of Technology	67	-26224.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19697	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19698	Amusement Entertainment Pmts	422510	Homeland Security	385	-1273.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-01T00:00:00	ARD4933518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19699	VaaS-IP Phones	436117	Ofc of Technology	67	-3335.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19700	Riverboat Wagering Tax	415300	Revenue	90	-10916287.000	2018	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19701	DESIGNATED DONATION	463050	School for the Blind and VI	550	-750.800	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-11-01T00:00:00	ARD4933532	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
19702	DONATION NOT FOR PROFITS	463210	Library	730	-151.990	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-01T00:00:00	ARD4933537	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19703	Bicycle Indiana Trust	425396	Motor Vehicles	235	-775.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19704	Registration Fee Revenue	423260	Indiana Dept of Health	400	-2791.830	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-11-01T00:00:00	ARD4933520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19705	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-115225.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-11-01T00:00:00	ARD4933513	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19706	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11211.600	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-11-01T00:00:00	ARD4933520	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19707	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19708	Data Circuits-On Network	436051	Ofc of Technology	67	-1210.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19709	Non Contracted Long Distance	436155	Ofc of Technology	67	-89.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4938948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19710	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19711	Database Hosting	439266	Ofc of Technology	67	-4849.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19712	SPF - ISP	425371	Motor Vehicles	235	-775.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19713	Financial Application Services	439294	Ofc of Technology	67	-15.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19714	Virtual Server Hosting	439262	Ofc of Technology	67	83.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19715	SPF - IPFF	425368	Motor Vehicles	235	-3600.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19716	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5940.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-01T00:00:00	ARD4933515	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19717	Application Development	436397	Ofc of Technology	67	-975.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19718	Shared SAN Storage	439270	Ofc of Technology	67	-4931.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19719	Telephone - Centrex	436130	Ofc of Technology	67	139.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19720	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19721	Telephone - Remote	436137	Ofc of Technology	67	265.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19722	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8786.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-11-01T00:00:00	ARD4933515	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19723	Elevator Inspections	422620	Homeland Security	385	-19695.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-01T00:00:00	ARD4933518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19724	Network Services	436395	Ofc of Technology	67	-1568.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19725	Long Distance	436150	Ofc of Technology	67	-426.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19726	SPF - Earlham College Trust	425347	Motor Vehicles	235	-50.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19727	Welfare Repayments	450510	FSSA Family Resources	500	-1798.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-01T00:00:00	ARB4933445	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19728	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-45796.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-11-01T00:00:00	ARD4933497	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19729	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-01T00:00:00	ARD4933504	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19730	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19731	Seat Charge	436072	Ofc of Technology	67	-12313.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19732	Telecom Management	436131	Ofc of Technology	67	-1479.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19733	Self Pay Payments	420112	Larue Carter Hospital	450	-10.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-01T00:00:00	ARD4933523	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
19734	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-11783.700	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-01T00:00:00	ARD4933492	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19735	Claims and Comp - Road Damage	472342	Transportation	800	0.060	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-01T00:00:00	ARM4933453	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19736	Excess E-mail Storage	436075	Ofc of Technology	67	-75.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19737	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-01T00:00:00	ARD4933507	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19738	SPF - IIT	425310	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19739	Excess E-mail Storage	436075	Ofc of Technology	67	-2.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19740	Truck 26K - 30K	425029	Motor Vehicles	235	-625.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19741	Riverboat Wagering Tax	415300	Revenue	90	-3121536.800	2018	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19742	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19743	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-79687.320	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-01T00:00:00	ARD4933529	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19744	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19745	Greenways Trust	425400	Motor Vehicles	235	-475.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19746	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19747	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19748	Teacher of Record Fee	423270	Indiana Dept of Health	400	-4400.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-11-01T00:00:00	ARD4933520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19749	Gasoline Tax	414200	Revenue	90	-1520.890	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19750	Non Contracted Long Distance	436155	Ofc of Technology	67	-83.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19751	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19752	Boiler Inspections	422610	Homeland Security	385	-4100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-01T00:00:00	ARD4933518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19753	Cellular Phone Service	436110	Ofc of Technology	67	-395.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19754	Riverboat Wagering Tax	415300	Revenue	90	-1258633.040	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19755	IIS Web Hosting	439285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19756	Fac DISH Fed Gr Rev StateShare	441100	Adjutant General	110	7950.030	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-01T00:00:00	ARD4933503	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19757	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-97220.920	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-01T00:00:00	ARD4933525	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19758	Virtual Server Hosting	439262	Ofc of Technology	67	-1301.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19759	Innkeeper's Tax	418500	Treasurer of State	48	3.640	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-11-01T00:00:00	ARD4933459	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19760	Telephone - Remote	436137	Ofc of Technology	67	-3265.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19761	SPF - IU	425312	State Comptroller	50	-11175.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-11-01T00:00:00	ARD4933463	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19762	Non Contracted Long Distance	436155	Ofc of Technology	67	82.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19763	SPF - USI	425329	Motor Vehicles	235	-275.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19764	Water Testing Fees	423190	Indiana Dept of Health	400	-967.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-11-01T00:00:00	ARD4933520	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19765	Disk Megabytes Allocated	439220	Ofc of Technology	67	-604.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19766	SPF - DARE	425350	Motor Vehicles	235	-300.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19767	Indiana Downs Slot Tax	415420	Revenue	90	-518124.690	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19768	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12122278.910	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-01T00:00:00	BIL4933550	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19769	Citrix	436370	Ofc of Technology	67	859.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19770	Site to Site VPN	436331	Ofc of Technology	67	107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19771	Database Hosting	439266	Ofc of Technology	67	-2210.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19772	Motor Carrier Surcharge Tax	414600	Revenue	90	134368.640	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19773	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2017-11-01T00:00:00	ARD4933520	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19774	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19775	Physical Server Hosting	439260	Ofc of Technology	67	-1059.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19776	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-01T00:00:00	ARB4933439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19777	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1000.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-11-01T00:00:00	ARD4933520	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19778	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-1400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19779	Technololgy Fund Fees	425284	Motor Vehicles	235	-32214.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19780	Acrobat Pro Subscription	436393	Ofc of Technology	67	-366.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19781	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19782	Riverboat Wagering Tax	415300	Revenue	90	-2582566.610	2018	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19783	LARE Fee	425267	Natural Resources	300	-22430.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-11-01T00:00:00	ARD4933515	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19784	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19785	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19786	Shared SAN Storage	439270	Ofc of Technology	67	-3945.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19787	Telephone - Remote	436137	Ofc of Technology	67	-164.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4938948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19788	Citrix	436370	Ofc of Technology	67	-859.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19789	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-517.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-01T00:00:00	BIL4933545	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19790	Data Circuits-On Network	436051	Ofc of Technology	67	-1277.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19791	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19792	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1141.840	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-01T00:00:00	ARD4933496	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19793	Riverboat Wagering Tax	415300	Revenue	90	-5570807.420	2018	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19794	Mtr Carrier (MF-620)	427445	Revenue	90	-25167.630	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19795	Cyber Security-Baseline	439302	Ofc of Technology	67	-10053.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19796	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-01T00:00:00	BIL4933552	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19797	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-68021.050	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-01T00:00:00	ARD4933522	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19798	SPF - Riley HFK	425376	Motor Vehicles	235	-3600.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19799	Safety First Trust Fees	425389	Homeland Security Found	8385	-875.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-11-01T00:00:00	ARD4933542	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
19800	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1400.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19801	Plan Review	422554	Homeland Security	385	-21417.020	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-01T00:00:00	ARD4933518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19802	SPF - IUPUFW	425313	Motor Vehicles	235	-25.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19803	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-213857.150	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-11-01T00:00:00	ARD4933541	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19804	Seat Charges Non-Network	436074	Ofc of Technology	67	-280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19805	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-01T00:00:00	ARM4933440	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19806	Government Interest Income	429660	State Police	100	-12257.140	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-11-01T00:00:00	ARD4933500	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19807	SPF - ND	425327	Motor Vehicles	235	-3400.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19808	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3591.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-11-01T00:00:00	ARD4933497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19809	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19810	Sle of Per Prop - Surplus Prop	430420	Administration	61	-221.480	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-11-01T00:00:00	ARD4933493	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19811	HR Application Services	439295	Ofc of Technology	67	389.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19812	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19813	SPF - Colts	425354	Budget Agency	57	-5360.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-11-01T00:00:00	ARD4933491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19814	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15996.380	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-01T00:00:00	ARD4933496	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19815	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-575.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19816	Cellular Phone Service	436110	Ofc of Technology	67	395.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19817	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-6400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19818	Cyber Security-Confidential	439300	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19819	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	974270.860	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-11-01T00:00:00	ARD4933521	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19820	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3633.800	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-01T00:00:00	ARD4933506	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19821	VaaS-IP Phones	436117	Ofc of Technology	67	2085.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19822	Gasoline use tax	412700	Transportation	800	4289.610	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-01T00:00:00	ARD4933540	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19823	SPF - ISU	425311	Motor Vehicles	235	-925.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19824	Motor Carrier Surcharge Tax	414600	Revenue	90	-68083.700	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19825	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-35028.260	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-01T00:00:00	ARD4933523	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
19826	800# Service	436151	Ofc of Technology	67	209.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19827	Disaster Recovery	439052	Ofc of Technology	67	55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19828	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-01T00:00:00	ARM4933440	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19829	Riverboat Wagering Tax	415300	Revenue	90	-2230499.000	2018	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19830	Telephone - Centrex	436130	Ofc of Technology	67	-4700.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19831	Reinstate License or Permit	425006	Motor Vehicles	235	-820.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19832	Pet Friendly Trust	425399	Motor Vehicles	235	-4350.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19833	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-32623.850	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-01T00:00:00	ARD4933523	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
19834	SPF - Butler	425304	Motor Vehicles	235	-1925.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19835	Long Distance	436150	Ofc of Technology	67	36.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19836	SPF - Marian	425318	Motor Vehicles	235	-125.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19837	Financial Application Services	439294	Ofc of Technology	67	-168.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19838	Rental of Facility	430185	Larue Carter Hospital	450	-722.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-01T00:00:00	ARD4933523	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
19839	Motor Carrier Fuel Tax	414400	Revenue	90	-11788.720	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19840	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19841	Interest on Loans	429601	Transportation	800	-514.360	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-01T00:00:00	BIL4933552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19842	Motor Carrier Fuel Tax	414400	Revenue	90	-10975.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19843	SPF - TriState	425324	Motor Vehicles	235	-175.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19844	Private Grant Revenue	444000	Comm for Higher Education	719	-65000.000	2018	Education	CHE GRANTS	44077	State Dedicated Fund	2017-11-01T00:00:00	ARD4933536	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19845	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19846	SPF - I NAT	425366	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19847	LOCAL PROJECTS	464180	Transportation	800	-182570.470	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-11-01T00:00:00	BIL4933552	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19848	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-01T00:00:00	ARD4933537	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19849	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19850	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1.250	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-01T00:00:00	ARD4933510	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19851	Innkeeper's Tax	418500	Treasurer of State	48	17.880	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-11-01T00:00:00	ARD4933459	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19852	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19853	IN Volunteer Firefighters	425037	Motor Vehicles	235	-550.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19854	EWaste Registration Fee	421196	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2017-11-01T00:00:00	ARM4933440	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19855	Cyber Security-Confidential	439300	Ofc of Technology	67	-2160.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19856	Lincoln Drama Trust	425408	Motor Vehicles	235	-25.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19857	DOR ISP Building Fee	427480	Budget Agency	57	-15264.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-11-01T00:00:00	ARD4933491	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19858	Consumer Settlements	450230	Attorney General	46	-958.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-01T00:00:00	ARD4933457	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19859	Database Hosting	439266	Ofc of Technology	67	240.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19860	SPF - IWU	425315	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19861	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1027.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-01T00:00:00	ARD4933537	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19862	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2256.410	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-01T00:00:00	ARD4933459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19863	Truck under 7K	425021	Motor Vehicles	235	-425.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19864	Alcoholic Beverage Taxes	416100	Revenue	90	-63876.910	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19865	General Interest Income	429680	IO0521Workforce Development	510	-147.490	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2017-11-01T00:00:00	ARD4933531	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19866	SPF - IBST	425360	Motor Vehicles	235	-475.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19867	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19868	Riverboat Wagering Tax	415300	Revenue	90	-4050165.280	2018	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19869	Sales - Meals	430984	Larue Carter Hospital	450	-159.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-01T00:00:00	ARD4933523	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
19870	Cellular Phone Service	436110	Ofc of Technology	67	-44.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4938948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19871	ID Breakage	423614	Horse Racing Comm	265	-1657.070	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-01T00:00:00	ARD4933511	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19872	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19873	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19874	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.020	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-01T00:00:00	ARM4933449	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19875	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19876	Mtr Carrier Sur	427439	Revenue	90	-68083.700	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19877	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19878	State Sales Tax	412010	Transportation	800	-2477.970	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-01T00:00:00	ARD4933540	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19879	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3075.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19880	Motor Vehicle Highway Fees	425008	State Comptroller	50	-53522.300	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-11-01T00:00:00	ARD4933463	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19881	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-387733.980	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-01T00:00:00	ARD4933531	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19882	Gasoline use tax	412700	Revenue	90	4289.610	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19883	SPF - Support our Troops	425340	Veterans Affairs	160	-9970.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-11-01T00:00:00	ARD4933505	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19884	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-634584.620	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-11-01T00:00:00	ARD4933517	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19885	SPF - State Museum Trust	425395	Motor Vehicles	235	-625.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19886	Sale of State Property	430310	Administration	61	-6096.500	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-01T00:00:00	ARD4933493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19887	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1075.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19888	Registration Fee Revenue	423260	Education	700	-440.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-11-01T00:00:00	ARD4933534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19889	Riverboat Wagering Tax	415300	Revenue	90	-200967.170	2018	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19890	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19891	Welfare Repayments	450510	FSSA Family Resources	500	8278.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-01T00:00:00	ARM4933446	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19892	Special Fuel Tax	414300	Revenue	90	-1768.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19893	Seat Charges Non-Network	436074	Ofc of Technology	67	-980.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19894	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19895	NRA Trust	425406	Motor Vehicles	235	-800.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19896	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-63164.300	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-01T00:00:00	ARD4933523	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
19897	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-01T00:00:00	ARB4933439	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19898	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-01T00:00:00	ARB4933439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19899	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-01T00:00:00	ARB4933439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19900	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-01T00:00:00	ARB4933439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19901	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19902	DOR BMV OSOW Fee	427475	Revenue	90	-65872.400	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19903	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12431.810	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19904	Unemployment Tax	417810	IO0521Workforce Development	510	-2623080.390	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-01T00:00:00	ARD4933531	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19905	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19906	Emergency Planning Fees	427492	Revenue	90	-200.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-11-01T00:00:00	ARD4933499	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19907	DESIGNATED DONATION	463050	Arts Comm	705	-1225.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-11-01T00:00:00	ARD4933535	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19908	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4525.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19909	Long Distance	436150	Ofc of Technology	67	-36.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19910	Long Distance	436150	Ofc of Technology	67	-0.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4938948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19911	Heritage Trust Fees	425387	Natural Resources	300	-7150.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-11-01T00:00:00	ARD4933515	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19912	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9625.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19913	Network Services	436395	Ofc of Technology	67	1568.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19914	Alcoholic Beverage Taxes	416100	Revenue	90	-153722.330	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19915	Teaching Licensing Fees	427010	Education	700	-5620.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-11-01T00:00:00	ARD4933534	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
19916	800# Service	436151	Ofc of Technology	67	-209.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19917	National Criminal History Chck	428040	State Police	100	-20.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-11-01T00:00:00	ARD4933502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19918	Local Road and Street Tax	418890	Revenue	90	-228.140	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19919	Innkeeper's Tax	418500	Treasurer of State	48	25.760	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-11-01T00:00:00	ARD4933459	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19920	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	1400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19921	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19922	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19923	Excess E-mail Storage	436075	Ofc of Technology	67	0.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19924	Disaster Recovery	439052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19925	Site to Site VPN	436331	Ofc of Technology	67	-357.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19926	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14950.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-11-01T00:00:00	ARD4933537	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19927	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	9490.370	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-01T00:00:00	ARM4933442	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
19928	Cellular Phone Service	436110	Ofc of Technology	67	-4145.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19929	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1.010	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-01T00:00:00	ARB4933439	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19930	Welfare Repayments	450510	FSSA Family Resources	500	88.930	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-01T00:00:00	ARD4933526	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19931	Publns Gifts Donations	463240	Library	730	-3.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-01T00:00:00	ARD4933537	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19932	SPF - IKFT	425364	Child Services	502	-2350.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-11-01T00:00:00	ARD4933528	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19933	Data Circuits-On Network	436051	Ofc of Technology	67	750.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARM4937896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19934	Vital Records Fees	423180	Indiana Dept of Health	400	-42074.730	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-01T00:00:00	ARD4933520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19935	Government Interest Income	429660	Personnel	70	-52530.570	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2017-11-01T00:00:00	ARD4933495	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
19936	Riverboat Wagering Tax	415300	Revenue	90	-1798305.960	2018	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19937	Aircraft License Excise Tax	413100	Revenue	90	-1492.630	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-01T00:00:00	ARD4933498	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19938	Acrobat Pro Subscription	436393	Ofc of Technology	67	-596.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4937895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19939	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19940	HR Application Services	439295	Ofc of Technology	67	-3856.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19941	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-01T00:00:00	ARM4933440	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19942	Network Services	436395	Ofc of Technology	67	-14430.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	ARB4936173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19943	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19944	Odometer Fees	425007	State Police	100	-1917.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-11-01T00:00:00	ARD4933501	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19945	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-11-01T00:00:00	ARD4933509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19946	Heritage Trust Fees	425387	Natural Resources	300	-22375.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19947	SPF - I NAT	425366	Motor Vehicles	235	-1025.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19948	SPF - Valpo	425330	Motor Vehicles	235	-700.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19949	SPF - Grace	425307	Motor Vehicles	235	-75.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19950	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19951	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19952	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19953	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19954	SPandR - Falls Parking	425814	Natural Resources	300	-1068.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19955	IN Volunteer Firefighters	425037	Motor Vehicles	235	-890.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19956	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19957	SPF - IFFAT	425363	Motor Vehicles	235	-725.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19958	DNR - CRS Campground Rev	425608	Natural Resources	300	-50865.940	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19959	SPF - USI	425329	Motor Vehicles	235	-1025.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19960	Special Olympics Trust Fees	425394	Motor Vehicles	235	-800.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19961	Motor Carrier Surcharge Tax	414600	Revenue	90	-1470.770	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19962	DNR - Campground Revenue	425451	Natural Resources	300	-400.710	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19963	SPF - Rose Hulman	425320	Motor Vehicles	235	-2075.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19964	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-380.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19965	PERF REIMBURSEMENT	472800	Homeland Security	385	-14721.210	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914940	2024-10-12T00:00:00	State Building Commissioner	3080	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19966	NRA Trust	425406	Motor Vehicles	235	-2175.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19967	Truck under 7K	425021	Motor Vehicles	235	-1200.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19968	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19969	SPF - BallState	425302	Motor Vehicles	235	-6325.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19970	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19971	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19972	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19973	Special Fuel Tax	414300	Revenue	90	-113.050	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19974	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2120.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19975	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19976	SPandR - Admin Rev	425858	Natural Resources	300	-101.940	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19977	SPF - IEdT	425361	Motor Vehicles	235	-3725.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19978	SPF - IPFF	425368	Motor Vehicles	235	-9025.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19979	Trip Permit (65%)	427446	Revenue	90	-1722.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19980	Indiana Downs Slot Tax	415420	Revenue	90	-137787.990	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19981	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19982	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19983	SPF - TriState	425324	Motor Vehicles	235	-325.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19984	SPandR - Special Events	425857	Natural Resources	300	-986.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19985	Motor Carrier Fuel Tax	414400	Revenue	90	-753.640	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19986	Choose Life Trust Fees	425393	Motor Vehicles	235	-1725.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19987	SPandR - Retailer Commission	425841	Natural Resources	300	-101.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19988	SPF - 4H	425356	Motor Vehicles	235	-1000.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19989	SPF - Purdue	425319	Motor Vehicles	235	-30425.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19990	Code Enforcement Plan Review	422555	Homeland Security	385	-1150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19991	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-890.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19992	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19993	DESIGNATED DONATION	463050	Natural Resources	300	-4.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19994	SPF - Marian	425318	Motor Vehicles	235	-475.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19995	SPF - Manchester	425317	Motor Vehicles	235	-700.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19996	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19997	SPF - Freemason	425352	Motor Vehicles	235	-4875.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19998	TITLE V	421044	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-03T00:00:00	ARB4914847	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19999	Gasoline Tax	414200	Revenue	90	-215.170	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20000	DOR BMV OSOW Fee	427475	Revenue	90	-248097.000	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20001	Reinstate License or Permit	425006	Motor Vehicles	235	-1910.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20002	SPF - JDRF	425373	Motor Vehicles	235	-1550.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20003	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9425.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20004	SPF - IIT	425310	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20005	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-03T00:00:00	ARB4914847	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20006	Gasoline use tax	412700	Revenue	90	-22.780	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20007	SPF - IBE	425359	Motor Vehicles	235	-1875.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20008	SPF - UofIndy	425326	Motor Vehicles	235	-975.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20009	SPandR - Cave Trips	425798	Natural Resources	300	-1020.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20010	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-875.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20011	Const Design Release VarnceFee	422530	Homeland Security	385	-70.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20012	SPF - State Museum Trust	425395	Motor Vehicles	235	-1400.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20013	Nonconsumer Settlements/Fees	450260	State Police	100	-220.000	2018	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2017-10-03T00:00:00	ARD4914920	2024-10-12T00:00:00	Drug Interdiction	2350	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20014	SPF - Riley HFK	425376	Motor Vehicles	235	-9875.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20015	Sales - SFTY EDU TRAINING	430965	State Police	100	-158.220	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-10-03T00:00:00	ARD4914920	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20016	SPF - ILTF	425365	Motor Vehicles	235	-600.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20017	State Forfeitures/Restitutions	461051	State Police	100	-657.650	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-10-03T00:00:00	ARD4914920	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20018	Amusement Entertainment Pmts	422510	Homeland Security	385	-1877.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20019	Alcoholic Beverage Taxes	416100	Revenue	90	-282.700	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20020	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20021	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20022	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1215.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20023	Aircraft License Excise Tax	413100	Revenue	90	49030.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20024	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20025	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20026	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5480.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20027	N/P - book/directory sales	431445	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20028	Greenways Trust	425400	Motor Vehicles	235	-550.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20029	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20030	DNR - Timber Sale Revenue	431432	Natural Resources	300	-4608.300	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20031	Hoosier Park Slot Tax	415410	Revenue	90	-98083.410	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20032	IN Emergency Medical Services	425040	Motor Vehicles	235	-675.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20033	SPandR - CRS Cabins	425799	Natural Resources	300	-2017.570	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20034	Pet Friendly Trust	425399	Motor Vehicles	235	-13450.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20035	Truck 30K - 36K	425030	Motor Vehicles	235	-675.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20036	Lincoln Drama Trust	425408	Motor Vehicles	235	-150.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20037	SPandR - Admission Gate OOS	425783	Natural Resources	300	-42007.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20038	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20039	SPandR - Daily Adm - Range	425805	Natural Resources	300	-118.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20040	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1050.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20041	SPandR - Products Sold Revenue	431471	Natural Resources	300	-13713.080	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20042	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20043	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20044	SPandR - Bike Rental	425790	Natural Resources	300	-130.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20045	Gasoline Tax	414200	Revenue	90	-39.450	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20046	Motor Carrier Surcharge Tax	414600	Revenue	90	-138.610	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20047	Truck 23K - 26K	425028	Motor Vehicles	235	-1075.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20048	Mtr Carrier (MF-620)	427445	Revenue	90	-790.400	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20049	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20050	Copies and Report Fees	420360	State Police	100	-176.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-10-03T00:00:00	ARD4914920	2024-10-12T00:00:00	State Police Training	2200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20051	SPF - IBST	425360	Motor Vehicles	235	-1450.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20052	Donate Life Trust	425404	Motor Vehicles	235	-1425.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20053	L/E - Deer Reimb	425673	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20054	SPandR - Bouys and Docks	425794	Natural Resources	300	-5685.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20055	Nonconsumer Settlements/Fees	450260	State Police	100	-1767.840	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-10-03T00:00:00	ARD4914920	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20056	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20057	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1243.610	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20058	SPF - Butler	425304	Motor Vehicles	235	-5175.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20059	SPF - Evansville	425325	Motor Vehicles	235	-1350.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20060	SPF - ISP	425371	Motor Vehicles	235	-3650.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20061	Child Care Ministries	422540	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20062	Other Restitution	451046	Natural Resources	300	-505.000	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20063	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20064	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20065	SPandR - Fishing Tournament	425818	Natural Resources	300	-606.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20066	SPandR - Admission Gate In State	425782	Natural Resources	300	-126848.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20067	DNR - Firewood Revenue	431462	Natural Resources	300	-9959.310	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20068	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20069	SPF - Am Legion	425341	Motor Vehicles	235	-340.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20070	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20071	Motor Carrier Fuel Tax	414400	Revenue	90	-3225.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20072	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11875.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20073	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3075.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20074	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20075	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-221.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20076	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20077	Truck 42K - 48K	425032	Motor Vehicles	235	-200.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20078	DNR Donations Revenue	463060	Natural Resources	300	-2573.440	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20079	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20080	Plan Review	422554	Homeland Security	385	-65556.270	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20081	Riverboat Wagering Tax	415300	Revenue	90	-169213.720	2018	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20082	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-999.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20083	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2425.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20084	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-152857.210	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20085	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-38745.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20086	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16980.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20087	SPF - Earlham College Trust	425347	Motor Vehicles	235	-175.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20088	Motor Carrier Surcharge Tax	414600	Revenue	90	-138.170	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20089	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-34650.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20090	SPF - Wabash	425332	Motor Vehicles	235	-1325.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20091	SPF - St Mary Woods	425322	Motor Vehicles	235	-450.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20092	SPF - DARE	425350	Motor Vehicles	235	-1825.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20093	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20094	Odometer Fees	425007	State Police	100	-5349.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914920	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20095	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20096	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21733.260	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20097	SPF - DePauw	425305	Motor Vehicles	235	-975.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20098	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20099	Alcoholic Beverage Taxes	416100	Revenue	90	-605.750	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20100	SPF - ND	425327	Motor Vehicles	235	-7725.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20101	SPF - IWU	425315	Motor Vehicles	235	-1050.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20102	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-10-03T00:00:00	ARD4914940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20103	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20104	SPF - IUPUFW	425313	Motor Vehicles	235	-275.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20105	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20106	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20107	State Forfeitures/Restitutions	461051	State Police	100	-16541.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-10-03T00:00:00	ARD4914920	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20108	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20109	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-89.760	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20110	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20111	SPandR - Ice Revenue	431466	Natural Resources	300	-2316.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20112	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7450.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20113	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20114	SPandR - Annual Permits	425787	Natural Resources	300	-2200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20115	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2767.770	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20116	SPF - ISU	425311	Motor Vehicles	235	-2025.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20117	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20118	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20119	SPandR - Falls School (Entrance	425816	Natural Resources	300	-658.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20120	LARE Fee	425267	Natural Resources	300	-78705.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20121	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2315556.140	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20122	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20123	Technololgy Fund Fees	425284	Motor Vehicles	235	-130608.400	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20124	Boiler Inspections	422610	Homeland Security	385	-7275.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20125	Mtr Carrier Sur	427439	Revenue	90	-1470.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20126	SPF - Nurses	425367	Motor Vehicles	235	-11200.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20127	In.Gov Charges	439106	Ofc of Technology	67	-477.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-03T00:00:00	ARD4914913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20128	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-875509.950	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-03T00:00:00	ARD4914966	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20129	Occupational License Fee	422820	Gaming Comm	190	-150.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-03T00:00:00	ARD4914926	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20130	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-14052.660	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-03T00:00:00	ARB4914855	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20131	Safety First Trust Fees	425389	Homeland Security Found	8385	-3450.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-10-03T00:00:00	ARD4914967	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
20132	Motor Vehicle Highway Fees	425008	State Comptroller	50	-201582.800	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-10-03T00:00:00	ARD4914875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20133	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-196685.950	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914914	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20134	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-03T00:00:00	ARM4914848	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20135	DOR IDEM Fees	427470	Environmental Management	495	-1291.290	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-03T00:00:00	ARD4914948	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20136	Training	439102	Transportation	800	-300.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-03T00:00:00	ARD4914966	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20137	Rental of Facility	430185	War Memorials Comm	315	-500.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-10-03T00:00:00	ARD4914937	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
20138	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-10-03T00:00:00	ARD4914869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20139	State Sales Tax	412010	Transportation	800	-1089.800	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-03T00:00:00	ARD4914965	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20140	Collection Agency Fees	427530	Transportation	800	400.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-03T00:00:00	ARM4914857	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20141	Notary Public Commissions	427520	Secretary Of State	40	-310.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-10-03T00:00:00	ARD4914865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20142	Child Support Bureau Annual Fe	424200	Child Services	502	-128.700	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-03T00:00:00	ARD4914952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20143	Adoption Fees	423020	Indiana Dept of Health	400	-688.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-10-03T00:00:00	ARD4914942	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20144	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-332229.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-03T00:00:00	ARD4914934	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20145	Retaliatory Fees	423990	Insurance	210	-290.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-03T00:00:00	ARD4914928	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20146	Welfare Repayments	450510	FSSA Family Resources	500	-122856.810	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-03T00:00:00	ARB4914852	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20147	Collection Agency Fees	427530	Transportation	800	3.380	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-03T00:00:00	ARD4914966	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20148	Sale of State Property	430310	Administration	61	-9352.720	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-03T00:00:00	ARD4914911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20149	STACK TEST FEE	421042	Environmental Management	495	-11200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-03T00:00:00	BIL4914972	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20150	Gasoline use tax	412700	Transportation	800	-22.770	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-03T00:00:00	ARD4914965	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20151	SPARC Exams	428635	Agriculture	36	-913.750	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-10-03T00:00:00	ARD4914862	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20152	Occupational License Fee	422820	Gaming Comm	190	-975.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-10-03T00:00:00	ARD4914926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20153	Consumer Settlements	450230	Attorney General	46	-38.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-10-03T00:00:00	ARD4914866	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20154	Welfare Repayments	450510	FSSA Family Resources	500	103537.560	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-03T00:00:00	ARD4914951	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20155	SPF - Support our Troops	425340	Veterans Affairs	160	-41935.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-10-03T00:00:00	ARD4914925	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20156	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-03T00:00:00	ARD4914927	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20157	ICIC Exam Fees	428630	Agriculture	36	-833.750	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-10-03T00:00:00	ARD4914862	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20158	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2399470.560	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-03T00:00:00	ARD4914939	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20159	Dealer Plates	425230	Secretary Of State	40	-5206.130	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-10-03T00:00:00	ARD4914865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20160	DESIGNATED DONATION	463050	Arts Comm	705	-3475.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-10-03T00:00:00	ARD4914959	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20161	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-144888.350	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-03T00:00:00	ARD4914910	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20162	Banner Permits	428132	Transportation	800	-335.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-03T00:00:00	ARD4914966	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20163	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-26766.880	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-10-03T00:00:00	ARD4914947	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
20164	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-03T00:00:00	ARM4914848	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20165	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-03T00:00:00	BIL4914972	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20166	Boxing License Fees	426080	Gaming Comm	190	-35.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-10-03T00:00:00	ARD4914926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20167	Admin. Fee	425197	Charter School Brd	704	-135.680	2018	Education	Charter School Board	43911	Private Grant Funds	2017-10-03T00:00:00	ARD4914958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
20168	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-10-03T00:00:00	ARD4914869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20169	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-119040.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-03T00:00:00	ARD4914909	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20170	Consumer Settlements	450230	Attorney General	46	-2674.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-03T00:00:00	ARD4914867	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20171	InsurAgts and Related Lic	423920	Insurance	210	-410.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-03T00:00:00	ARD4914928	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20172	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1695.980	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-10-03T00:00:00	ARD4914861	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20173	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-175.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-03T00:00:00	ARD4914928	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20174	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-22602.540	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-03T00:00:00	BIL4914972	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20175	Gaming Agent Division Costs	422870	Gaming Comm	190	-3225.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20176	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1825.070	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-03T00:00:00	ARD4914931	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20177	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2276.010	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-03T00:00:00	ARD4914868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20178	Sle of Per Prop - Surplus Prop	430420	Transportation	800	1200.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-03T00:00:00	ARM4914857	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20179	DOR UST Fees	427465	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-03T00:00:00	BIL4914972	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20180	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-475.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-03T00:00:00	ARD4914943	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20181	Self Pay Payments	420112	Madison State Hospital	430	-1287.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-10-03T00:00:00	ARD4914947	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
20182	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1200.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-03T00:00:00	ARD4914929	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20183	Publns Gifts Donations	463240	Library	730	-8.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-03T00:00:00	ARD4914961	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20184	TITLE V	421044	Environmental Management	495	5625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-03T00:00:00	BIL4914972	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20185	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4522.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-10-03T00:00:00	ARD4914942	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20186	State Sales Tax	412010	Transportation	800	-4605.280	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-03T00:00:00	ARD4914965	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20187	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-03T00:00:00	ARD4914949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20188	HP Breakage	423613	Horse Racing Comm	265	-351.200	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914933	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20189	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1500.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-10-03T00:00:00	ARD4914928	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20190	Odometer Fees	425007	State Police	100	-76.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914919	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20191	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-979807.480	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-03T00:00:00	ARD4914953	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20192	LABORATORY COSTS	421102	Toxicology	115	-1740.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-10-03T00:00:00	ARD4914924	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20193	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-48.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-10-03T00:00:00	ARD4914942	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20194	Charity Gaming License Fee	422810	Gaming Comm	190	-10125.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-03T00:00:00	ARD4914926	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20195	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-10-03T00:00:00	ARD4914926	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20196	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-438.100	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-03T00:00:00	ARD4914938	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20197	Innkeeper's Tax	418500	Treasurer of State	48	-2.400	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2017-10-03T00:00:00	ARD4914869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20198	Innkeeper's Tax	418500	Treasurer of State	48	-42.000	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-10-03T00:00:00	ARD4914869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20199	Agri Licensing Fees	428620	Agriculture	36	-7000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-10-03T00:00:00	ARD4914862	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20200	Unemployment Tax	417810	IO0521Workforce Development	510	-446772.290	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-03T00:00:00	ARD4914956	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20201	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-7014.840	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-03T00:00:00	ARD4914950	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20202	Welfare Repayments	450510	FSSA Family Resources	500	-136.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-03T00:00:00	ARM4914853	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20203	Welfare Repayments	450510	FSSA Family Resources	500	-3528.950	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914951	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20204	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-10-03T00:00:00	ARB4914847	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20205	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-03T00:00:00	ARB4914847	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20206	Innkeeper's Tax	418500	Treasurer of State	48	-10.430	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-10-03T00:00:00	ARD4914869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20207	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-323.020	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-03T00:00:00	ARD4914945	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20208	LIBRARY - EXTENSION SERVICE	464170	Library	730	-100.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-03T00:00:00	ARD4914961	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20209	SPF - IKFT	425364	Child Services	502	-8175.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-10-03T00:00:00	ARD4914952	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20210	SPF - IU	425312	State Comptroller	50	-37025.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-10-03T00:00:00	ARD4914875	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20211	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-26.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-03T00:00:00	ARD4914961	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20212	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-41985.900	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-10-03T00:00:00	ARD4914942	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20213	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4144.800	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-03T00:00:00	ARD4914963	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20214	DOR ISP Building Fee	427480	Budget Agency	57	-42643.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914909	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20215	Investment Income	429690	Motor Vehicles	235	-152.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-03T00:00:00	ARD4914931	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20216	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-9013.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-10-03T00:00:00	ARD4914865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20217	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-03T00:00:00	ARB4914847	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20218	Claims and Comp - Road Damage	472342	Transportation	800	-5025.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-03T00:00:00	BIL4914976	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20219	Restitution	452030	Criminal Justice Institute	32	-260.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-10-03T00:00:00	ARD4914861	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20220	Innkeeper's Tax	418500	Treasurer of State	48	-98.320	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-10-03T00:00:00	ARD4914869	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20221	Supplier's License Fee	422830	Gaming Comm	190	-3315.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-10-03T00:00:00	ARD4914926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20222	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-10-03T00:00:00	ARD4914911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20223	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-03T00:00:00	ARB4914847	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20224	Restitution	451910	Transportation	800	-1500.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-03T00:00:00	ARD4914964	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20225	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914960	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20226	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2430.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-10-03T00:00:00	ARD4914942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20227	Alcoholic Beverage Taxes	416100	Purdue University	760	0.000	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-03T00:00:00	ARD4914962	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
20228	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-255.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-10-03T00:00:00	ARD4914863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20229	Child Labor Law Penalties	450810	Labor	225	-2750.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914930	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
20230	ID Breakage	423614	Horse Racing Comm	265	-362.440	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914933	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20231	LOCAL PROJECTS	464180	Child Services	502	-1347.330	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-03T00:00:00	ARD4914952	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20232	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3179.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-03T00:00:00	ARD4914860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20233	SPF - Colts	425354	Budget Agency	57	-13160.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-10-03T00:00:00	ARD4914909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20234	Gift Shop Revenue	431435	War Memorials Comm	315	-1398.010	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-10-03T00:00:00	ARD4914937	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
20235	FandW - Direct Donations Revenue	463270	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20236	Investment Income	429690	Motor Vehicles	235	-523.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-15T00:00:00	ARD5063346	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20237	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.730	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063328	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20238	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-458549.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-15T00:00:00	ARD5063379	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20239	SPF - TriState	425324	Motor Vehicles	235	-175.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20240	Alcoholic Beverage Taxes	416100	Revenue	90	-290.490	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20241	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-15T00:00:00	BIL5066294	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20242	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-03-15T00:00:00	ARD5063348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20243	Claims and Comp - Road Damage	472342	Transportation	800	-61339.260	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-15T00:00:00	BIL5063390	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20244	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20245	Heritage Trust Fees	425387	Natural Resources	300	-7350.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20246	SPF - I NAT	425366	Motor Vehicles	235	-550.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20247	DOR BMV OSOW Fee	427475	Revenue	90	-139507.500	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20248	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20249	SPandR - Annual Permits	425787	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20250	FandW - Additional Tags Block of	425462	Natural Resources	300	-985.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20251	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5425.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20252	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20253	SPF - DARE	425350	Motor Vehicles	235	-925.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20254	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20255	LABORATORY COSTS	421102	Toxicology	115	-2820.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-15T00:00:00	ARD5063338	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20256	GIFT SHOP	432100	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20257	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20258	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12183.940	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-15T00:00:00	ARD5063377	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20259	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-296.030	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-15T00:00:00	ARD5063358	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20260	SPF - 4H	425356	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20261	Sale of Surplus Materials	430630	Transportation	800	24614.430	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-15T00:00:00	ARM5063265	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20262	SPandR - Admission Gate In State	425782	Natural Resources	300	-14.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20263	SPF - IBST	425360	Motor Vehicles	235	-475.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20264	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20265	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20266	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-03-15T00:00:00	ARD5063348	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20267	Controlled Substances Recovery	426450	Professional Licensing	250	-1360.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-03-15T00:00:00	ARD5063348	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20268	O/I - Fines/Penalties	451021	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20269	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-51182035.800	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-03-15T00:00:00	ARD5063367	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20270	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-8094.970	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-03-15T00:00:00	ARD5063367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20271	VRP COST RECOVERY	421122	Environmental Management	495	-100837.500	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-15T00:00:00	BIL5063383	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20272	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20273	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-15T00:00:00	ARB5063249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20274	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063348	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20275	SPF - Riley HFK	425376	Motor Vehicles	235	-4075.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20276	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-15T00:00:00	ARB5063249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20277	Truck 42K - 48K	425032	Motor Vehicles	235	-200.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20278	SPF - Purdue	425319	Motor Vehicles	235	-10100.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20279	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-179160.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-03-15T00:00:00	ARD5063351	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20280	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-15T00:00:00	ARB5063249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20281	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20282	Lease Rate	439350	Administration	61	-618.600	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-15T00:00:00	ARD5063324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20283	Greenways Trust	425400	Motor Vehicles	235	-375.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20284	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-15T00:00:00	ARM5063256	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20285	Special Fuel Tax	414300	Revenue	90	-24765.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20286	State Sales Tax	412010	Transportation	800	-2248.950	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-15T00:00:00	ARD5063378	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20287	DNR Sale of Publications	431456	Natural Resources	300	-50.300	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20288	Local Road and Street Tax	418890	Revenue	90	-96965.200	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20289	Consumer Settlements	450230	Attorney General	46	-129.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-03-15T00:00:00	ARD5063272	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20290	Technololgy Fund Fees	425284	Motor Vehicles	235	-70296.400	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20291	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-03-15T00:00:00	ARD5063355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20292	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20293	DNR - Firewood Revenue	431462	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20294	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20295	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20296	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76249.680	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20297	Claims and Comp - Road Damage	472342	Transportation	800	29294.110	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-15T00:00:00	ARD5063379	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20298	Gasoline Tax	414200	Revenue	90	-646434.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20299	Training	439102	Transportation	800	-1580.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-15T00:00:00	ARD5063379	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20300	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20301	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10184.960	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-15T00:00:00	ARD5063346	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20302	Independent Contractor Fees	428510	Worker's Comp Brd	220	-225.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-15T00:00:00	ARD5063343	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20303	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-149.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063342	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20304	Alcoholic Beverage Taxes	416100	Purdue University	760	-66.210	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063376	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
20305	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20306	Consumer Credit License Applic	422302	Financial Institutions	208	-1450.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-15T00:00:00	ARD5063341	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20307	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-185.130	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-15T00:00:00	ARD5063277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20308	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-03-15T00:00:00	ARD5063278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20309	DNR - Cabin Revenue	425605	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20310	FandW - Ohio River license and 10	425503	Natural Resources	300	-164.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20311	FandW - Additional Tags Block of	425462	Natural Resources	300	-1149.630	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20312	Plan Review	422554	Homeland Security	385	-72198.720	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-15T00:00:00	ARD5063355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20313	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20314	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20315	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-542.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-15T00:00:00	ARD5063267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20316	SPF - IU	425312	Motor Vehicles	235	-12650.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20317	O/I - Sale/Public Property	431454	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20318	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-488756.830	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-15T00:00:00	ARD5063366	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20319	DOR ISP Building Fee	427480	Budget Agency	57	-23374.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-03-15T00:00:00	ARD5063322	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20320	Bicycle Indiana Trust	425396	Motor Vehicles	235	-775.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20321	LOCAL PROJECTS	464180	Child Services	502	-1115.190	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-15T00:00:00	ARD5063365	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20322	Elevator Inspections	422620	Homeland Security	385	-11532.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-15T00:00:00	ARD5063355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20323	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20324	SPF - IKFT	425364	Child Services	502	-3375.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-03-15T00:00:00	ARD5063365	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20325	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-15T00:00:00	ARD5063355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20326	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-500.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20327	Truck under 7K	425021	Motor Vehicles	235	-300.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20328	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20329	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-15T00:00:00	ARB5063249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20330	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-62170.750	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-15T00:00:00	ARD5063349	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20331	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2200.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-03-15T00:00:00	ARD5063270	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20332	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20333	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20334	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4305.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-15T00:00:00	ARD5063342	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20335	IN Volunteer Firefighters	425037	Motor Vehicles	235	-650.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20336	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-495.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20337	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-03-15T00:00:00	ARD5063274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20338	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1540.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-03-15T00:00:00	ARD5063356	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20339	Welfare Repayments	450510	FSSA Family Resources	500	-15001.670	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-15T00:00:00	ARD5063364	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20340	Consumer Settlements	450230	Attorney General	46	-1005.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-03-15T00:00:00	ARD5063273	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20341	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20342	FandW - POS vendor license sales	425458	Natural Resources	300	-22973.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20343	DNR Donations Revenue	463060	Natural Resources	300	-121.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20344	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-455.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20345	County Admissions Tax	418530	State Comptroller	50	-1273454.000	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-03-15T00:00:00	ARD5063291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20346	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20347	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20348	Agent Application	423318	IO0521Workforce Development	510	-80.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-03-15T00:00:00	ARD5063368	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20349	In.Gov Charges	439106	Ofc of Technology	67	-3771.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-15T00:00:00	ARD5063326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20350	FandW - Additional Tags Block of	425462	Natural Resources	300	-1674.370	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20351	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1775.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20352	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-03-15T00:00:00	ARD5063348	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20353	SPF - IBE	425359	Motor Vehicles	235	-800.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20354	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20355	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20356	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20357	Gasoline use tax	412700	Transportation	800	-2775.980	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-15T00:00:00	ARD5063378	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20358	Copies and Report Fees	420360	State Police	100	-63.900	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-03-15T00:00:00	ARD5063334	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20359	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20360	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2018	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2018-03-15T00:00:00	ARD5063324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20361	SPF - Grace	425307	Motor Vehicles	235	-50.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20362	FR - nursery seedling revenue	431424	Natural Resources	300	-10014.300	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20363	Indiana Downs Slot Tax	415420	Revenue	90	-126760.070	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20364	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20365	Alcoholic Beverage Taxes	416100	Revenue	90	-747.490	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20366	Notary Public Commissions	427520	Secretary Of State	40	-1040.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-15T00:00:00	ARD5063270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20367	SPF - ISU	425311	Motor Vehicles	235	-950.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20368	SPF - IWU	425315	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20369	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20370	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20371	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20372	HP Breakage	423613	Horse Racing Comm	265	-109.130	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-15T00:00:00	ARD5063350	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20373	Admin. Fee	425197	Charter School Brd	704	-608.190	2018	Education	Charter School Board	43911	Private Grant Funds	2018-03-15T00:00:00	ARD5063374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
20374	Hoosier Park Slot Tax	415410	Revenue	90	-87930.400	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20375	Banner Permits	428132	Transportation	800	-635.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-15T00:00:00	ARD5063379	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20376	Gasoline use tax	412700	Revenue	90	-2775.980	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20377	SPF - Marian	425318	Motor Vehicles	235	-325.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20378	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20379	DESIGNATED DONATION	463050	Child Services	502	-0.220	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-03-15T00:00:00	ARD5063365	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20380	DNR - Campground Revenue	425451	Natural Resources	300	-388.780	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20381	IFSAC Fees	422630	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-15T00:00:00	ARD5063355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20382	DOR UST Fees	427465	Environmental Management	495	-360.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-15T00:00:00	ARM5063250	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20383	Motor Vehicle Highway Fees	425008	Transportation	800	-1041265.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-15T00:00:00	ARD5063379	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20384	NRA Trust	425406	Motor Vehicles	235	-1000.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20385	SPF - Indy HoF	425355	Motor Vehicles	235	-1325.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20386	Rental of Facility	430185	War Memorials Comm	315	-275.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-03-15T00:00:00	ARD5063353	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
20387	Child Labor Law Penalties	450810	Labor	225	-2125.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063344	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
20388	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-52868.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-15T00:00:00	ARD5063270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
20389	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20390	ORV non-res annu trail use tag	420952	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20391	LARE Fee	425267	Natural Resources	300	-36390.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20392	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14998.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20393	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-15T00:00:00	ARB5063249	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20394	Const Design Release VarnceFee	422530	Homeland Security	385	-1798.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-15T00:00:00	ARD5063355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20395	DNR - Firewood Revenue	431462	Natural Resources	300	-189.020	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20396	Sale of Surplus Materials	430630	Transportation	800	-711.480	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-15T00:00:00	ARD5063379	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20397	SPF - USI	425329	Motor Vehicles	235	-250.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20398	SPF - Colts	425354	Budget Agency	57	-5260.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-03-15T00:00:00	ARD5063322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20399	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20400	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5078.520	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-15T00:00:00	ARB5063260	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20401	TOS Unidentified Funds	401150	Treasurer of State	48	2600.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-03-15T00:00:00	ARD5063275	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20402	SPF - IUPUFW	425313	Motor Vehicles	235	-175.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20403	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1429.650	2018	General Government	Examinations	56610	State Dedicated Fund	2018-03-15T00:00:00	ARD5063329	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20404	Labor Charges	439345	Administration	61	-551.730	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-15T00:00:00	ARD5063324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20405	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2915441.890	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063342	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20406	Boiler Inspections	422610	Homeland Security	385	-13909.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-15T00:00:00	ARD5063355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20407	State Forfeitures/Restitutions	461051	State Police	100	-363.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-03-15T00:00:00	ARD5063334	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20408	Gasoline Tax	414200	Revenue	90	-118513.020	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20409	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20410	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-400.030	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20411	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20412	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20413	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20414	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20415	Charity Gaming Excise Tax	415100	Gaming Comm	190	-8808.180	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-15T00:00:00	ARD5063340	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20416	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20417	SPF - Support our Troops	425340	Veterans Affairs	160	-15895.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-03-15T00:00:00	ARD5063339	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20418	SPF - IEdT	425361	Education	700	-2062.500	2018	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2018-03-15T00:00:00	ARD5063373	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20419	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20420	Claims and Comp - Road Damage	472342	Transportation	800	1032.890	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-15T00:00:00	ARM5063265	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20421	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-15T00:00:00	ARD5063336	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20422	Pet Friendly Trust	425399	Motor Vehicles	235	-4600.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20423	O/I - Map Sales	431453	Natural Resources	300	-376.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20424	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1638195.350	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-03-15T00:00:00	ARD5063354	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20425	SPF - ND	425327	Motor Vehicles	235	-3550.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20426	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20427	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-15T00:00:00	ARB5063249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20428	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20429	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-724.530	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20430	FR - UPS nursery revenue	431434	Natural Resources	300	-1260.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20431	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98112.740	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063328	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20432	TOS Unidentified Funds	401150	Treasurer of State	48	4100.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-03-15T00:00:00	ARD5063279	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20433	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20434	Transfer	425174	Environmental Management	495	-2.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-15T00:00:00	ARD5063361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20435	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20436	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10841.180	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20437	Volume Fee	422330	Financial Institutions	208	-60.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-15T00:00:00	ARD5063341	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20438	OandG - Environmental Annual Wel	425731	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20439	DESIGNATED DONATION	463050	Arts Comm	705	-1375.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-03-15T00:00:00	ARD5063375	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20440	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20441	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6570.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20442	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20443	Lottery Surplus Revenue	429499	Budget Agency	57	-22821638.070	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-03-15T00:00:00	ARD5063321	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20444	Odometer Fees	425007	State Police	100	-258.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-15T00:00:00	ARD5063333	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20445	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-15T00:00:00	ARB5063249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20446	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-221.700	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-03-15T00:00:00	ARD5063337	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20447	Retaliatory Fees	423990	Insurance	210	-5499.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-15T00:00:00	ARD5063342	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20448	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1111.860	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-15T00:00:00	ARD5063324	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20449	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20450	FR - Golden Age Passport permi	425615	Natural Resources	300	-375.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20451	DNR - Campground Revenue	425451	Natural Resources	300	-535.150	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20452	SPF - Nurses	425367	Motor Vehicles	235	-5350.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20453	SPF - ISP	425371	Motor Vehicles	235	-1500.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20454	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-03-15T00:00:00	ARD5063273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20455	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20456	Aircraft License Excise Tax	413100	Revenue	90	76.940	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20457	Motor Carrier Fuel Tax	414400	Revenue	90	-165101.960	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20458	FandW - Online Revenue	425457	Natural Resources	300	-49866.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20459	Code Enforcement Plan Review	422555	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-15T00:00:00	ARD5063355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20460	Aviation Fuel Excise Tax	413350	Revenue	90	-13643.450	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20461	Odometer Fees	425007	State Police	100	-2010.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-15T00:00:00	ARD5063334	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20462	Emergency Planning Fees	427492	Revenue	90	-1340.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-15T00:00:00	ARD5063332	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20463	State Sales Tax	412010	Transportation	800	-9503.660	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-15T00:00:00	ARD5063378	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20464	SPF - IEdT	425361	Motor Vehicles	235	-1400.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20465	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18294.900	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-03-15T00:00:00	ARD5063356	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20466	Undesignated Donations	463280	State Police	100	-1164.600	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063334	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20467	Motor Carrier Fuel Tax	414400	Revenue	90	-350.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20468	Safety First Trust Fees	425389	Homeland Security Found	8385	-1475.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-03-15T00:00:00	ARD5063380	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
20469	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20470	SPF - ISP	425371	State Police	100	-11075.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-03-15T00:00:00	ARD5063335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20471	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20472	FR - shelterhouse revenue	425626	Natural Resources	300	-287.010	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20473	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5350.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20474	Teaching Licensing Fees	427010	Education	700	-2550.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-03-23T00:00:00	ARD5069497	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20475	SPF - Riley HFK	425376	Motor Vehicles	235	-1900.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20476	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20477	Gasoline Tax	414200	Revenue	90	-26926.600	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20478	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-108.420	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20479	Sale of Surplus Materials	430630	Transportation	800	-1620.900	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-23T00:00:00	ARD5069501	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20480	Ind Supp Fed Medicare A	422060	Veterans Home	570	-43671.230	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-23T00:00:00	ARD5069495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20481	SPandR - Photography Fee	425836	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20482	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-52350.760	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-03-23T00:00:00	ARD5069483	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20483	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20484	Innkeeper's Tax	418500	Treasurer of State	48	-6.590	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-03-23T00:00:00	ARD5069401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20485	Superload Escort Revenue	432105	State Police	100	-342.500	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069457	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20486	DOR BMV OSOW Fee	427475	Revenue	90	-77925.000	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20487	SPF - IKFT	425364	Child Services	502	-1525.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-03-23T00:00:00	ARD5069491	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20488	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20489	DNR - Group Camp Revenue	425616	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20490	TITLE V	421044	Environmental Management	495	-20625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-23T00:00:00	BIL5069508	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20491	Motor Carrier Passenger Permit	427448	Revenue	90	-320.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20492	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20493	HP Breakage	423613	Horse Racing Comm	265	-135.940	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-23T00:00:00	ARD5069471	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20494	Unemployment Tax	417810	IO0521Workforce Development	510	-69498.920	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-23T00:00:00	ARD5069494	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20495	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20639.800	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-23T00:00:00	ARD5069479	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20496	SPF - ND	425327	Motor Vehicles	235	-1925.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20497	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20498	Heritage Trust Fees	425387	Natural Resources	300	-4500.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20499	Motor Vehicle Highway Fees	425008	Transportation	800	-551895.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-23T00:00:00	ARD5069501	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20500	Registration Fee Revenue	423260	Public Defender Council	610	-6310.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-03-23T00:00:00	ARD5069496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
20501	Accountant Investigative	451130	Professional Licensing	250	-70.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-03-23T00:00:00	ARD5069469	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20502	FandW - POS vendor license sales	425458	Natural Resources	300	-250.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20503	O/I - Map Sales	431453	Natural Resources	300	-311.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20504	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20505	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-91680.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-03-23T00:00:00	ARD5069472	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20506	Truck under 7K	425021	Motor Vehicles	235	-250.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20507	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-23T00:00:00	ARB5069382	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20508	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-23T00:00:00	ARB5069382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20509	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-23T00:00:00	ARB5069382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20510	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20511	SPF - IU	425312	Motor Vehicles	235	-7475.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20512	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	10700.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-03-23T00:00:00	ARM5069383	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20513	SPF - Earlham College Trust	425347	Motor Vehicles	235	-25.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20514	SPF - USI	425329	Motor Vehicles	235	-200.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20515	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-03-23T00:00:00	ARM5069383	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20516	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31620.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-23T00:00:00	ARD5069467	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20517	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-280.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-23T00:00:00	ARD5069467	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20518	FR - shelterhouse revenue	425626	Natural Resources	300	-414.420	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20519	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4255.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-23T00:00:00	ARD5069452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20520	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-23T00:00:00	ARD5069473	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20521	Registration Fee Revenue	423260	Indiana Dept of Health	400	-12458.700	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-03-23T00:00:00	ARD5069478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20522	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20523	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-238843.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-23T00:00:00	ARD5069501	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20524	FandW - Additional Tags Block of	425462	Natural Resources	300	-1427.650	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20525	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20526	Special Fuel Tax	414300	Revenue	90	-2965.150	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20527	Welfare Repayments	450510	FSSA Family Resources	500	144.740	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-23T00:00:00	ARD5069489	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20528	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-379.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-23T00:00:00	ARD5069395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20529	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20530	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20531	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20532	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20533	NRA Trust	425406	Motor Vehicles	235	-675.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20534	Innkeeper's Tax	418500	Treasurer of State	48	-4.200	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-03-23T00:00:00	ARD5069401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20535	Alcoholic Beverage Taxes	416100	Revenue	90	-18148.650	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20536	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20537	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-50620.280	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-23T00:00:00	ARB5069391	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20538	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3856.410	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-23T00:00:00	ARD5069495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20539	Sales - Meals	430984	Evansville State Hospital	425	-357.210	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-03-23T00:00:00	ARD5069483	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20540	Greenways Trust	425400	Motor Vehicles	235	-125.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20541	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-03-23T00:00:00	ARD5069478	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20542	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-23T00:00:00	ARB5069382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20543	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20544	DNR - Campground Revenue	425451	Natural Resources	300	-1042.650	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20545	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20546	ORV non-res annu trail use tag	420952	Natural Resources	300	-780.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20547	Pet Friendly Trust	425399	Motor Vehicles	235	-3450.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20548	Program Income	441020	Adjutant General	110	-3964.190	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-23T00:00:00	ARD5069459	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
20549	Controlled Substances Recovery	426450	Professional Licensing	250	-12300.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-03-23T00:00:00	ARD5069469	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20550	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20551	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20552	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-513471.770	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-23T00:00:00	ARD5069492	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20553	Food and Beverage Tax	418400	State Comptroller	50	453.800	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-03-23T00:00:00	ARD5069413	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20554	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20555	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2650.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20556	Innkeeper's Tax	418500	Treasurer of State	48	-26.250	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-03-23T00:00:00	ARD5069401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20557	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-13800.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-23T00:00:00	BIL5069508	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20558	FR - annual horse tag revenue	425601	Natural Resources	300	-1060.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20559	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-120876.230	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-23T00:00:00	BIL5069508	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20560	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-23T00:00:00	ARB5069382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20561	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-23T00:00:00	ARD5069487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20562	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-115.220	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-03-23T00:00:00	ARD5069483	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20563	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9072.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20564	Occupational License Fee	422820	Gaming Comm	190	-4800.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-03-23T00:00:00	ARD5069464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20565	Metrology Lab Fees	423220	Indiana Dept of Health	400	-40.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2018-03-23T00:00:00	ARD5069478	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20566	SPF - Nurses	425367	Motor Vehicles	235	-2600.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20567	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20568	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20569	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20570	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20571	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20572	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-23T00:00:00	ARD5069467	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20573	Local Grant Revenue	443000	State Police	100	-17108.970	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069457	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20574	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3354.950	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-03-23T00:00:00	ARD5069397	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20575	SPF - IPFF	425368	Motor Vehicles	235	-2400.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20576	Attorney Registration Fee	424250	Supreme Court Admin	22	-1800.500	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-23T00:00:00	ARD5069395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20577	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8887.620	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-23T00:00:00	ARD5069494	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20578	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20579	LOCAL PROJECTS	464180	Child Services	502	-780.570	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-23T00:00:00	ARD5069491	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20580	Alcoholic Beverage Taxes	416100	Purdue University	760	-186.680	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069499	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
20581	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20582	Adoption Fees	423020	Indiana Dept of Health	400	-3588.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-03-23T00:00:00	ARD5069478	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20583	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-166547.380	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-03-23T00:00:00	ARD5069482	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
20584	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20585	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20586	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5450.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-03-23T00:00:00	ARD5069478	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20587	In.Gov Charges	439106	Ofc of Technology	67	-2177411.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-23T00:00:00	ARB5069377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20588	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20589	DNR Donations Revenue	463060	Natural Resources	300	-57.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20590	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11389.390	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20591	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-39456.110	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-03-23T00:00:00	ARD5069483	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20592	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20593	Gasoline use tax	412700	Transportation	800	-87899.040	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-23T00:00:00	ARD5069500	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20594	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-23T00:00:00	ARD5069465	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20595	SPF - IUPUFW	425313	Motor Vehicles	235	-100.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20596	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-23T00:00:00	ARB5069382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20597	Local Road and Street Tax	418890	Revenue	90	-22030.860	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20598	SPF - Marian	425318	Motor Vehicles	235	-325.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20599	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-3335.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20600	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-13466.000	2018	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2018-03-23T00:00:00	ARD5069480	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20601	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20602	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-11233.450	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-03-23T00:00:00	ARD5069494	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20603	Charity Gaming License Fee	422810	Gaming Comm	190	-7575.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-23T00:00:00	ARD5069464	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20604	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-810.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-23T00:00:00	ARD5069488	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20605	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-23T00:00:00	BIL5069508	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20606	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20607	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2775.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20608	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-725.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20609	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3090.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20610	Gaming Penalties	450620	Gaming Comm	190	-47500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-03-23T00:00:00	ARD5069464	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20611	Boxing License Fees	426080	Gaming Comm	190	-50.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-03-23T00:00:00	ARD5069464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20612	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1097.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-03-23T00:00:00	ARD5069478	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20613	Gasoline Tax	414200	Revenue	90	-146872.380	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20614	FR - Golden Age Passport permi	425615	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20615	Self Pay Payments	420112	Evansville State Hospital	425	-929.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-03-23T00:00:00	ARD5069483	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20616	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-23T00:00:00	ARM5069383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20617	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-402.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-03-23T00:00:00	ARD5069478	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20618	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9417.300	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-03-23T00:00:00	ARD5069478	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20619	Odometer Fees	425007	State Police	100	-1059.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-23T00:00:00	ARD5069457	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20620	Nonconsumer Settlements/Fees	450260	State Police	100	-2041.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-03-23T00:00:00	ARD5069457	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20621	Training	439102	Transportation	800	-4180.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-23T00:00:00	ARD5069501	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20622	Charity Gaming Excise Tax	415100	Gaming Comm	190	-16222.810	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-23T00:00:00	ARD5069463	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20623	FR - handling fee (nursery) re	425617	Natural Resources	300	-490.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20624	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20625	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20626	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80105.390	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20627	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20628	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4246.620	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-23T00:00:00	ARD5069470	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20629	Banner Permits	428132	Transportation	800	-1230.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-23T00:00:00	ARD5069501	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20630	Aircraft License Excise Tax	413100	Revenue	90	8688.550	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20631	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20632	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20633	DOR IDEM Fees	427470	Environmental Management	495	-1620.250	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-23T00:00:00	ARD5069485	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20634	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20635	IN Volunteer Firefighters	425037	Motor Vehicles	235	-210.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20636	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-102206.700	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-03-23T00:00:00	ARD5069478	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20637	Welfare Repayments	450510	FSSA Family Resources	500	-2142.590	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	ARD5069489	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20638	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7482.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20639	TOS Unidentified Funds	401150	Treasurer of State	48	1255.940	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-03-23T00:00:00	ARD5069402	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20640	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-23T00:00:00	ARD5069458	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20641	Dental Compliance	451150	Professional Licensing	250	-12780.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069469	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20642	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-27.130	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-03-23T00:00:00	ARD5069484	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
20643	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20644	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-23T00:00:00	BIL5069508	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20645	State Sales Tax	412010	Transportation	800	-9503.270	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-23T00:00:00	ARD5069500	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20646	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2680643.620	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20647	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20648	Gaming Agent Division Costs	422870	Gaming Comm	190	-199187.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-03-23T00:00:00	ARD5069464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20649	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-75929.290	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-23T00:00:00	ARD5069446	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20650	SPF - IWU	425315	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20651	DNR - Cabin Revenue	425605	Natural Resources	300	-699.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20652	VRP COST RECOVERY	421122	Environmental Management	495	2775.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-23T00:00:00	BIL5069508	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20653	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20654	SPF - Purdue	425319	Motor Vehicles	235	-6450.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20655	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20656	SPF - IBE	425359	Motor Vehicles	235	-550.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20657	Child Care Ministries	422540	Early Child Learning	501	-2000.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-03-23T00:00:00	ARD5069490	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20658	Indiana Downs Slot Tax	415420	Revenue	90	-127138.910	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20659	Alcoholic Beverage Taxes	416100	Revenue	90	-39169.730	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20660	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20661	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20662	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20663	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103074.010	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069451	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20664	Sales - Meals	430984	Richmond State Hospital	440	-120.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-03-23T00:00:00	ARD5069484	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
20665	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-730537.290	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-03-23T00:00:00	ARD5069476	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20666	SPF - Butler	425304	Motor Vehicles	235	-1025.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20667	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-03-23T00:00:00	ARD5069399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20668	SPandR - Admission Gate In State	425782	Natural Resources	300	-56.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20669	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20670	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2775.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20671	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20672	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.750	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069451	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20673	SPF - Support our Troops	425340	Veterans Affairs	160	-9845.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-03-23T00:00:00	ARD5069462	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20674	SPF - TriState	425324	Motor Vehicles	235	-75.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20675	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20676	FandW - Additional Tags Block of	425462	Natural Resources	300	-270.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20677	Safety First Trust Fees	425389	Homeland Security Found	8385	-625.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-03-23T00:00:00	ARD5069502	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
20678	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20679	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2962.600	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-23T00:00:00	ARD5069400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20680	Water Testing Fees	423190	Indiana Dept of Health	400	-1260.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-03-23T00:00:00	ARD5069478	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20681	SPF - DARE	425350	Motor Vehicles	235	-200.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20682	Motor Carrier Fuel Tax	414400	Revenue	90	-225.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20683	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-8865.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-03-23T00:00:00	ARD5069496	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
20684	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-03-23T00:00:00	ARD5069498	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20685	Mtr Carrier (MF-620)	427445	Revenue	90	-100.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20686	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-23T00:00:00	BIL5069508	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20687	IRP Registration Fees	427420	Revenue	90	-9155.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20688	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20689	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20690	DNR - Firewood Revenue	431462	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20691	SPF - Colts	425354	Budget Agency	57	-2600.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-03-23T00:00:00	ARD5069445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20692	Institutional Clothing Fund	422040	Evansville State Hospital	425	-8685.860	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-03-23T00:00:00	ARD5069483	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
20693	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20694	Motor Vehicle Highway Fees	425008	State Comptroller	50	-63314.500	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-03-23T00:00:00	ARD5069407	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20695	Sle of Per Prop - Surplus Prop	430420	Administration	61	-168.490	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-23T00:00:00	ARD5069447	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20696	DNR - Service Charges	425420	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20697	Welfare Repayments	450510	FSSA Family Resources	500	2840.350	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-23T00:00:00	ARM5069388	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20698	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20699	Claims and Comp - Road Damage	472342	Transportation	800	-44192.980	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-23T00:00:00	BIL5069515	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20700	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20701	Gasoline use tax	412700	Revenue	90	-87899.050	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20702	Technololgy Fund Fees	425284	Motor Vehicles	235	-36037.600	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20703	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-44290.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-03-23T00:00:00	ARD5069452	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20704	DESIGNATED DONATION	463050	Veterans Home	570	-268.290	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-03-23T00:00:00	ARD5069495	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20705	Aviation Fuel Excise Tax	413350	Revenue	90	-25.810	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20706	ID Breakage	423614	Horse Racing Comm	265	-680.550	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-23T00:00:00	ARD5069471	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20707	DNR - Campground Revenue	425451	Natural Resources	300	-210.280	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20708	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20709	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20710	SPF - ISU	425311	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20711	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20712	FR - scrap revenue	431431	Natural Resources	300	-561.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20713	SPF - IIT	425310	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20714	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20715	FandW - Easements Revenue	431411	Natural Resources	300	-725.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20716	FandW - Online Revenue	425457	Natural Resources	300	-6360.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20717	DOR ISP Building Fee	427480	Budget Agency	57	-12870.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-03-23T00:00:00	ARD5069445	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20718	FR - annual permit revenue - R	425603	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20719	State Service Fee	452120	Administration	61	-270.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-03-23T00:00:00	ARD5069447	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20720	Motor Carrier Fuel Tax	414400	Revenue	90	-19767.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20721	Sales - SFTY EDU TRAINING	430965	State Police	100	-111.450	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-03-23T00:00:00	ARD5069457	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20722	SPF - 4H	425356	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20723	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20724	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20725	Occupational License Fee	422820	Gaming Comm	190	-550.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-03-23T00:00:00	ARD5069464	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20726	Entomology - nursery dealers l	425434	Natural Resources	300	-650.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20727	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20728	FandW - Ohio River license and 10	425503	Natural Resources	300	-72.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20729	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-23T00:00:00	ARB5069382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20730	State Sales Tax	412010	Transportation	800	-2248.880	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-23T00:00:00	ARD5069500	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20731	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20732	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20733	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-23T00:00:00	ARD5069467	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20734	DNR Sale of Publications	431456	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20735	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20736	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20737	In.Gov Charges	439106	Ofc of Technology	67	-2540.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-23T00:00:00	ARD5069448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
20738	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20739	Hoosier Park Slot Tax	415410	Revenue	90	-84782.160	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20740	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20741	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-23T00:00:00	ARD5069486	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20742	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-23T00:00:00	ARB5069382	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20743	FR - nursery seedling revenue	431424	Natural Resources	300	-14055.800	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20744	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20745	SPF - ISP	425371	Motor Vehicles	235	-975.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20746	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-310.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20747	DNR - Firewood Revenue	431462	Natural Resources	300	-200.420	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20748	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20749	LARE Fee	425267	Natural Resources	300	-18550.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20750	Reinstate License or Permit	425006	Motor Vehicles	235	-290.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20751	Veterans Home Resident Collect	428410	Veterans Home	570	-98992.570	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-03-23T00:00:00	ARD5069495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
20752	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20753	Water - well drillers license	425774	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20754	FESOP FEES	421030	Environmental Management	495	-16375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-23T00:00:00	BIL5069508	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20755	Motor Carrier Surcharge Tax	414600	Revenue	90	-3624.080	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-23T00:00:00	ARD5069453	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20756	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-4.290	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20757	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20758	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-03-23T00:00:00	ARD5069469	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20759	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20760	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20761	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-775.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20762	Consumer Settlements	450230	Attorney General	46	-529.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-03-23T00:00:00	ARD5069398	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20763	Copies and Report Fees	420360	State Police	100	-61.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-03-23T00:00:00	ARD5069457	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20764	SPF - IBST	425360	Motor Vehicles	235	-150.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20765	LABORATORY COSTS	421102	Toxicology	115	-3400.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-23T00:00:00	ARD5069461	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20766	FR - UPS nursery revenue	431434	Natural Resources	300	-680.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20767	Welfare Repayments	450510	FSSA Family Resources	500	-40774.290	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-23T00:00:00	ARB5069387	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20768	FR - special event permit reve	425627	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20769	Finger Print Fee	422326	Gaming Comm	190	-475.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-03-23T00:00:00	ARD5069464	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20770	FandW - License Agent Revenue	425482	Natural Resources	300	-38.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-23T00:00:00	ARD5069474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20771	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-23T00:00:00	ARB5069382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20772	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-441.900	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-03-23T00:00:00	ARD5069475	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20773	LOCAL PROJECTS	464180	Transportation	800	-2025052.040	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-23T00:00:00	BIL5069515	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20774	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20775	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20776	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2100.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20777	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20778	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-03-23T00:00:00	ARD5069478	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20779	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-03-23T00:00:00	ARD5069468	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20780	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-15T00:00:00	ARB5045258	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20781	Gasoline Tax	414200	Revenue	90	-176299.180	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-15T00:00:00	ARD5045341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20782	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-15T00:00:00	ARD5045347	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20783	SPF - Wabash	425332	Motor Vehicles	235	-1125.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20784	SPF - Vincennes	425331	Motor Vehicles	235	-350.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-02-15T00:00:00	ARD5045354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20785	LABORATORY COSTS	421102	Toxicology	115	-1190.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-02-15T00:00:00	ARD5045348	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20786	Lincoln Drama Trust	425408	Motor Vehicles	235	-125.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20787	Motor Vehicle Highway Fees	425008	State Comptroller	50	-143511.090	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-12-06T00:00:00	ARD4954266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20788	Heritage Trust Fees	425387	Natural Resources	300	-15875.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20789	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20790	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3258.200	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20791	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20792	SPF - IEdT	425361	Motor Vehicles	235	-2050.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20793	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-12-06T00:00:00	ARD4954324	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20794	LOCAL PROJECTS	464180	Child Services	502	-1048.080	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-06T00:00:00	ARD4954339	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20795	Donate Life Trust	425404	Motor Vehicles	235	-800.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20796	SPF - IUPUFW	425313	Motor Vehicles	235	-250.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20797	Claims and Comp - Auto Damage	472340	Transportation	800	5830.530	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-06T00:00:00	ARM4954252	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20798	Aircraft License Excise Tax	413100	Revenue	90	-780.090	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20799	Gasoline use tax	412700	Revenue	90	301.410	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20800	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-06T00:00:00	ARB4954237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20801	LARE Fee	425267	Natural Resources	300	-40845.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20802	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-06T00:00:00	ARM4954239	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20803	SPF - JDRF	425373	Motor Vehicles	235	-800.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20804	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20805	Pet Friendly Trust	425399	Motor Vehicles	235	-8550.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20806	Controlled Substances Recovery	426450	Professional Licensing	250	-9340.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-12-06T00:00:00	ARD4954319	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20807	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3254.120	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-06T00:00:00	ARD4954302	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
20808	IN Emergency Medical Services	425040	Motor Vehicles	235	-775.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20809	SPF - Indy HoF	425355	Motor Vehicles	235	-1975.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20810	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-06T00:00:00	ARB4954237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20811	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-06T00:00:00	ARD4954314	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
20812	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20813	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20814	Mtr Carrier (MF-620)	427445	Revenue	90	-797.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20815	Innkeeper's Tax	418500	Treasurer of State	48	-22.400	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-12-06T00:00:00	ARD4954263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20816	Special Fuel Tax	414300	Revenue	90	-1178.310	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20817	DNR - Firewood Revenue	431462	Natural Resources	300	-1127.090	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20818	Accountant Investigative	451130	Professional Licensing	250	-50.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-12-06T00:00:00	ARD4954319	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20819	Unemployment Tax	417810	IO0521Workforce Development	510	-275501.200	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-06T00:00:00	ARD4954343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20820	Greenways Trust	425400	Motor Vehicles	235	-450.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20821	Plan Review	422554	Homeland Security	385	-18590.660	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-06T00:00:00	ARD4954327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20822	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20823	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20824	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-12-06T00:00:00	ARD4954257	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20825	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-06T00:00:00	ARD4954317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20826	SPF - Riley HFK	425376	Motor Vehicles	235	-7800.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20827	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20828	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20829	Motor Carrier Fuel Tax	414400	Transportation	800	-121735.120	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-06T00:00:00	ARD4954353	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20830	Water Testing Fees	423190	Indiana Dept of Health	400	-200.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-12-06T00:00:00	BIL4954357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20831	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-06T00:00:00	ARB4954237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20832	SPF - State Museum Trust	425395	Motor Vehicles	235	-800.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20833	FR - licensed timber buyers li	425614	Natural Resources	300	-4910.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20834	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20835	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-06T00:00:00	ARD4954308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20836	INSURANCE RECOVERY	472500	Administration	61	-10171.470	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-06T00:00:00	ARD4954300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20837	NRA Trust	425406	Motor Vehicles	235	-1325.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20838	SPF - ISU	425311	Motor Vehicles	235	-1450.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20839	SPF - Marian	425318	Motor Vehicles	235	-400.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20840	SPF - IBE	425359	Motor Vehicles	235	-1475.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20841	Other Restitution	451046	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20842	O/I - Map Sales	431453	Natural Resources	300	-270.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20843	Wild Turkey Trust	425397	Motor Vehicles	235	-1600.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20844	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-118.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20845	Claims and Comp - Road Damage	472342	Transportation	800	-46021.090	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-06T00:00:00	BIL4954363	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20846	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20847	Charity Gaming Excise Tax	415100	Gaming Comm	190	-382.140	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-06T00:00:00	ARD4954310	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
20848	Water - royalty revenue	431480	Natural Resources	300	-1572.500	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20849	Code Enforcement Plan Review	422555	Homeland Security	385	-1540.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-06T00:00:00	ARD4954327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20850	SPF - BallState	425302	Motor Vehicles	235	-3750.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20851	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20852	SPF - Earlham College Trust	425347	Motor Vehicles	235	-225.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20853	SPF - 4H	425356	Motor Vehicles	235	-675.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20854	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20855	SPF - IBST	425360	Motor Vehicles	235	-675.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20856	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-19.630	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20857	SPF - Nurses	425367	Motor Vehicles	235	-8500.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20858	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1150.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20859	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2687.370	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-06T00:00:00	ARD4954321	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
20860	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4256.420	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-06T00:00:00	ARD4954351	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20861	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24515.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-06T00:00:00	ARD4954317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20862	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-29692.340	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20863	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-112752.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-12-06T00:00:00	ARD4954317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20864	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8688.580	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-06T00:00:00	ARD4954351	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20865	Claims and Comp - Road Damage	472342	Transportation	800	171564.570	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-06T00:00:00	ARM4954252	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20866	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-110.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20867	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20868	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-06T00:00:00	ARD4954317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20869	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20870	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4380.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2017-12-06T00:00:00	ARD4954327	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20871	Registration Fee Revenue	423260	Education	700	-320.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-12-06T00:00:00	ARD4954348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20872	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-06T00:00:00	ARB4954237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20873	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8525.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20874	DOR IDEM Fees	427470	Environmental Management	495	-1044.300	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-06T00:00:00	ARD4954334	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20875	Indiana Downs Slot Tax	415420	Revenue	90	-623905.780	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20876	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-490.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20877	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-12-06T00:00:00	ARD4954300	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20878	FandW - POS vendor license sales	425458	Natural Resources	300	-266.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20879	NONGAME FUND	464220	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20880	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20881	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-298.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20882	SPandR - Bouys and Docks	425794	Natural Resources	300	-10405.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20883	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-06T00:00:00	ARD4954327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20884	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20885	FandW - Direct Donations Revenue	463270	Natural Resources	300	-342.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20886	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20887	Child Labor Law Penalties	450810	Labor	225	-400.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-12-06T00:00:00	ARD4954316	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
20888	SPF - UofIndy	425326	Motor Vehicles	235	-975.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20889	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20890	FR - handling fee (nursery) re	425617	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20891	SPandR - Annual Horse Tag	425785	Natural Resources	300	-840.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20892	Telephone Solicitatn Fees	429332	Attorney General	46	412.890	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-12-06T00:00:00	ARD4954257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20893	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7671.160	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-06T00:00:00	ARD4954260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20894	HP Breakage	423613	Horse Racing Comm	265	-1285.240	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954322	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
20895	Rental of Facility	430185	Law Enforcement Training Brd	103	-700.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-06T00:00:00	ARD4954308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20896	DNR - Service Charges	425420	Natural Resources	300	-1050.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20897	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-11737.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-06T00:00:00	ARD4954312	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
20898	SPF - Wabash	425332	Motor Vehicles	235	-775.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20899	SPF - ISP	425371	Motor Vehicles	235	-2550.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20900	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20901	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-190.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-06T00:00:00	ARD4954317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20902	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-145.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20903	Alcoholic Beverage Taxes	416100	Revenue	90	-30.560	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
20904	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-456.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20905	Truck under 7K	425021	Motor Vehicles	235	-725.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20906	Welfare Repayments	450510	FSSA Family Resources	500	-4590.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-06T00:00:00	ARB4954246	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20907	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20908	SPandR - Daily Adm - Range	425805	Natural Resources	300	-284.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20909	SPandR - Toboggan	425852	Natural Resources	300	-4896.270	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20910	SPF - IIT	425310	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20911	SexorViolent Offender Reg Fee	429350	Correction	615	-10600.000	2018	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2017-12-06T00:00:00	ARD4954346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20912	OandG - Environmental Annual Wel	425731	Natural Resources	300	-6450.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20913	Welfare Repayments	450510	Early Child Learning	501	-100.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-06T00:00:00	ARD4954338	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20914	SPF - ILTF	425365	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20915	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-06T00:00:00	ARD4954317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20916	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6825.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20917	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-60249.330	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-12-06T00:00:00	ARD4954331	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20918	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2653.540	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-06T00:00:00	ARB4954250	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
20919	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-12-06T00:00:00	ARD4954263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20920	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-06T00:00:00	ARD4954317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20921	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-06T00:00:00	ARD4954308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
20922	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-06T00:00:00	ARD4954335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20923	DNR Donations Revenue	463060	Natural Resources	300	-5197.570	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20924	Dental Compliance	451150	Professional Licensing	250	-1220.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-12-06T00:00:00	ARD4954319	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20925	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20926	Boiler Inspections	422610	Homeland Security	385	-4171.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-06T00:00:00	ARD4954327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20927	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1000.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-12-06T00:00:00	ARD4954333	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
20928	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-258739.100	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-12-06T00:00:00	ARD4954323	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
20929	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-06T00:00:00	ARD4954342	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20930	SPF - I NAT	425366	Motor Vehicles	235	-750.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20931	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-06T00:00:00	ARB4954237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20932	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-615.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20933	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-12-06T00:00:00	ARD4954259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20934	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20935	SPF - Purdue	425319	Motor Vehicles	235	-21100.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20936	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-06T00:00:00	ARB4954237	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20937	TOS Unidentified Funds	401150	Treasurer of State	48	103064.340	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-12-06T00:00:00	ARD4954261	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
20938	Event Sponsorship Revenue	423262	Attorney General	46	-5075.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-06T00:00:00	ARD4954257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20939	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1998084.260	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-12-06T00:00:00	ARD4954326	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
20940	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2550.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20941	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-910.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-06T00:00:00	ARD4954254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20942	SPF - Butler	425304	Motor Vehicles	235	-3200.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20943	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-52.360	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20944	DESIGNATED DONATION	463050	Arts Comm	705	-2350.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-12-06T00:00:00	ARD4954349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20945	InsurAgts and Related Lic	423920	Insurance	210	-660.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-06T00:00:00	ARD4954313	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20946	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-160.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-06T00:00:00	BIL4954358	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20947	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-06T00:00:00	ARD4954257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20948	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20949	SPF - Grace	425307	Motor Vehicles	235	-175.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20950	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20951	Water - ditch permit	425772	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20952	SPF - ND	425327	Motor Vehicles	235	-5350.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20953	Consumer Settlements	450230	Attorney General	46	-2703.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-06T00:00:00	ARD4954257	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20954	State Sales Tax	412010	Transportation	800	207.340	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-06T00:00:00	ARD4954353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20955	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20956	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20957	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20958	SPF - IUPUI	425314	Motor Vehicles	235	-925.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20959	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20960	SPF - DARE	425350	Motor Vehicles	235	-800.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20961	SPandR - Special Events	425857	Natural Resources	300	-699.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20962	SPF - IWU	425315	Motor Vehicles	235	-900.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20963	DNR - SPandR - Recycle	425780	Natural Resources	300	-460.500	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20964	SPF - USI	425329	Motor Vehicles	235	-275.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20965	SPandR - Dry Storage	425809	Natural Resources	300	-165.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20966	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-295.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20967	SPF - Colts	425354	Budget Agency	57	-9480.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-12-06T00:00:00	ARD4954298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20968	SBOA Audit Charge	452210	Board of Accounts	80	-400.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-12-06T00:00:00	ARD4954304	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
20969	SPF - DePauw	425305	Motor Vehicles	235	-800.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20970	Sle of Per Prop - Surplus Prop	430420	Administration	61	-10702.840	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-06T00:00:00	ARD4954300	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
20971	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20972	Entomology - nursery dealers l	425434	Natural Resources	300	-4025.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20973	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20974	SPF - IPFF	425368	Motor Vehicles	235	-5650.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20975	DOR ISP Building Fee	427480	Budget Agency	57	-30734.520	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954298	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20976	LOCAL PROJECTS	464180	Transportation	800	-52753.290	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-12-06T00:00:00	BIL4954363	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20977	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1530.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20978	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20979	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20980	SPandR - Damage Fee	425808	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20981	SPandR - Annual Permits	425787	Natural Resources	300	-18600.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20982	Alcoholic Beverage Taxes	416100	Purdue University	760	-31.350	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-06T00:00:00	ARD4954352	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
20983	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2943.440	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20984	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17989.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20985	IN Volunteer Firefighters	425037	Motor Vehicles	235	-790.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20986	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-06T00:00:00	BIL4954358	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20987	Reinstate License or Permit	425006	Motor Vehicles	235	-1820.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20988	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2425.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-06T00:00:00	ARD4954317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
20989	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20990	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-12-06T00:00:00	ARD4954319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20991	SPandR - CRS Group Camp	425801	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20992	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10782.080	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-06T00:00:00	ARD4954343	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20993	SPandR - CRS Shelter House	425803	Natural Resources	300	-159.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20994	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20995	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20996	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
20997	Sports Agent Fees	420515	Attorney General	46	-1400.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-06T00:00:00	ARD4954257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20998	SPF - IU	425312	State Comptroller	50	-25550.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-12-06T00:00:00	ARD4954266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
20999	ID Breakage	423614	Horse Racing Comm	265	-1310.660	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954322	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21000	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-16210.730	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-06T00:00:00	ARD4954340	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21001	Motor Carrier Fuel Tax	414400	Revenue	90	-7855.430	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21002	Librarian Certification Fee	424610	Library	730	-200.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-12-06T00:00:00	ARD4954351	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21003	Certificate Fee	423319	Indiana Dept of Health	400	-300.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-12-06T00:00:00	BIL4954357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21004	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-359.570	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21005	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-655110.880	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-12-06T00:00:00	ARD4954354	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21006	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-4300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21007	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-135.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-12-06T00:00:00	ARD4954344	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21008	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21009	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-413.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21010	IFSAC Fees	422630	Homeland Security	385	-20.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-06T00:00:00	ARD4954327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21011	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21012	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-12-06T00:00:00	ARD4954263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21013	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2080.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21014	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-3000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-06T00:00:00	ARD4954317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21015	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21016	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2750.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-06T00:00:00	ARD4954317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21017	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-12-06T00:00:00	ARM4954239	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21018	SPandR - CRS Cabins	425799	Natural Resources	300	-2114.770	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21019	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-06T00:00:00	ARD4954312	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21020	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-345.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21021	SPandR - Ice Revenue	431466	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21022	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-06T00:00:00	ARB4954237	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21023	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3591.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-12-06T00:00:00	ARD4954329	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21024	SPF - Support our Troops	425340	Veterans Affairs	160	-28370.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-12-06T00:00:00	ARD4954309	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21025	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2366.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21026	Gasoline use tax	412700	Transportation	800	301.420	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-06T00:00:00	ARD4954353	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21027	Alcoholic Beverage Taxes	416100	Revenue	90	-112.040	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21028	Welfare Repayments	450510	FSSA Family Resources	500	-1669.770	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-06T00:00:00	ARD4954337	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21029	Aviation Fuel Excise Tax	413350	Revenue	90	-488.260	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21030	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1675.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21031	Motor Carrier Surcharge Tax	414600	Revenue	90	-1440.170	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21032	SPandR - Admission Gate In State	425782	Natural Resources	300	-20354.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21033	Choose Life Trust Fees	425393	Motor Vehicles	235	-1100.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21034	Amusement Entertainment Pmts	422510	Homeland Security	385	-1506.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-06T00:00:00	ARD4954327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21035	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6270.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-06T00:00:00	ARD4954308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21036	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-30494.400	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-12-06T00:00:00	ARD4954329	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21037	Elevator Inspections	422620	Homeland Security	385	-23380.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-06T00:00:00	ARD4954327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21038	Low Lev Radiation Trans	422561	Homeland Security	385	-4100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-12-06T00:00:00	ARD4954327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21039	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13650.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21040	State Sales Tax	412010	Transportation	800	876.270	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-06T00:00:00	ARD4954353	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21041	Welfare Repayments	450510	FSSA Family Resources	500	37603.770	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-06T00:00:00	ARD4954337	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21042	Teaching Licensing Fees	427010	Education	700	-8375.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-12-06T00:00:00	ARD4954348	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21043	SPandR - Admission Gate OOS	425783	Natural Resources	300	-8061.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21044	Health Trust Fee	425391	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21045	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-320.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21046	Hoosier Park Slot Tax	415410	Revenue	90	-451924.940	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21047	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-12-06T00:00:00	ARD4954263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21048	SPF - IFFAT	425363	Motor Vehicles	235	-725.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21049	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21050	Registration Fee Revenue	423260	Public Defender Council	610	-220.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-12-06T00:00:00	ARD4954344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21051	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-06T00:00:00	ARD4954308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21052	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21053	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2528.990	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21054	State Seals	422680	Homeland Security	385	-975.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-06T00:00:00	ARD4954327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21055	DNR - Copy Fee Revenue	425607	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21056	SPF - IKFT	425364	Child Services	502	-5325.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-12-06T00:00:00	ARD4954339	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21057	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21058	Child Support Bureau Annual Fe	424200	Child Services	502	-42.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-06T00:00:00	ARD4954339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21059	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-06T00:00:00	ARM4954239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21060	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-330.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21061	SPF - TriState	425324	Motor Vehicles	235	-350.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21062	Child Care Ministries	422540	Early Child Learning	501	-2400.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-12-06T00:00:00	ARD4954338	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21063	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-06T00:00:00	ARD4954327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21064	SPandR - Fishing Tournament	425818	Natural Resources	300	-18.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21065	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21066	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21067	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-2397.150	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-06T00:00:00	ARD4954299	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21068	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21069	Special Olympics Trust Fees	425394	Motor Vehicles	235	-700.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21070	Odometer Fees	425007	State Police	100	-5406.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-12-06T00:00:00	ARD4954307	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21071	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2215.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-06T00:00:00	ARD4954317	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21072	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-12-06T00:00:00	ARD4954319	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21073	SPandR - Retailer Commission	425841	Natural Resources	300	-411.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21074	FR - nursery seedling revenue	431424	Natural Resources	300	-1419.300	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21075	DOR BMV OSOW Fee	427475	Revenue	90	-176626.540	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21076	DNR - CRS Campground Rev	425608	Natural Resources	300	-26316.820	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21077	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-06T00:00:00	ARB4954237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21078	FandW - Online Revenue	425457	Natural Resources	300	-29959.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21079	SPandR - Falls Parking	425814	Natural Resources	300	-232.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21080	SPandR - Admin Rev	425858	Natural Resources	300	125.800	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21081	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21082	SPF - Freemason	425352	Motor Vehicles	235	-3425.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21083	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19460.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21084	Motor Carrier Fuel Tax	414400	Revenue	90	-2200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-06T00:00:00	ARD4954305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21085	DNR - Campground Revenue	425451	Natural Resources	300	-619.950	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21086	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21087	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1700681.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21088	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21089	Technololgy Fund Fees	425284	Motor Vehicles	235	-101329.040	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21090	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-364.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21091	SPF - Bethel	425303	Motor Vehicles	235	-125.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21092	Truck 23K - 26K	425028	Motor Vehicles	235	-725.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21093	Water Testing Fees	423190	Indiana Dept of Health	400	-6.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-12-06T00:00:00	BIL4954357	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21094	REGULAR COST RECOVERY	421114	Environmental Management	495	-735.570	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-06T00:00:00	ARM4954239	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21095	Innkeeper's Tax	418500	Treasurer of State	48	-101.000	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-12-06T00:00:00	ARD4954263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21096	Safety First Trust Fees	425389	Homeland Security Found	8385	-3275.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-12-06T00:00:00	ARD4954355	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
21097	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-06T00:00:00	ARD4954313	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21098	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18.820	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-06T00:00:00	ARD4954330	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21099	N/P - heritage data fees	425711	Natural Resources	300	-142.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-12-06T00:00:00	ARD4954325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21100	Local Building Office Fees	422552	Homeland Security	385	-2890.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-06T00:00:00	ARD4954327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21101	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-06T00:00:00	ARD4954327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21102	SPF - Rose Hulman	425320	Motor Vehicles	235	-1100.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-12-06T00:00:00	ARD4954318	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21103	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6475.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-27T00:00:00	ARD5155425	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21104	Food and Beverage Tax	418400	State Comptroller	50	431.880	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-06-27T00:00:00	ARD5155307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21105	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-27T00:00:00	ARM5155261	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21106	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2140.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-27T00:00:00	ARD5156731	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21107	Welfare Repayments	450510	FSSA Family Resources	500	-15408.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-27T00:00:00	ARM5155267	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21108	Riverboat Wagering Tax	415300	Revenue	90	-5409306.350	2018	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21109	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21110	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-371.090	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-06-27T00:00:00	ARD5155347	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21111	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-06-27T00:00:00	ARM5155261	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21112	SPF - Purdue	425319	Motor Vehicles	235	-3400.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21113	Court Fee Automated Record Kee	424127	Treasurer of State	48	-192930.720	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-27T00:00:00	ARD5155289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21114	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5317.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-27T00:00:00	ARD5155359	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21115	O/I - Map Sales	431453	Natural Resources	300	-113.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21116	Accountant Investigative	451130	Professional Licensing	250	-23760.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-27T00:00:00	ARD5155382	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21117	Abandoned Property	462100	Treasurer of State	48	1040739.120	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-27T00:00:00	ARD5155287	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21118	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1155.530	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-27T00:00:00	ARD5155370	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21119	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21120	SPF - Marian	425318	Motor Vehicles	235	-25.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21121	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-27T00:00:00	ARM5155275	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21122	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-179031.510	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155282	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21123	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21124	LOCAL PROJECTS	464180	Child Services	502	-1081.370	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-27T00:00:00	ARD5155410	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21125	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-544892.750	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-27T00:00:00	ARD5155405	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21126	DNR Fee	425266	Natural Resources	300	-400.420	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21127	Odometer Fees	425007	State Police	100	-756.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-27T00:00:00	ARD5155366	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21128	Sales Disclosure Filing	424810	Budget Agency	57	-92282.500	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-06-27T00:00:00	ARD5155347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21129	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-06-27T00:00:00	ARD5156594	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21130	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16181.620	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21131	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-31150.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-27T00:00:00	ARD5155356	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
21132	HR Service	439900	Personnel	70	-10341.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-27T00:00:00	ARD5155353	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
21133	SPF - BallState	425302	Motor Vehicles	235	-825.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21134	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21135	Gift Shop Revenue	431435	War Memorials Comm	315	-1946.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-06-27T00:00:00	ARD5155390	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
21136	Odometer Fees	425007	State Police	100	-297.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-27T00:00:00	ARD5156668	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21137	FandW - Online Revenue	425457	Natural Resources	300	-5803.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21138	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-27T00:00:00	ARB5155260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21139	Claims and Comp - Road Damage	472342	Transportation	800	-426722.320	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-27T00:00:00	BIL5155445	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21140	SPF - Support our Troops	425340	Veterans Affairs	160	-3720.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-27T00:00:00	ARD5155369	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21141	Indiana Downs Slot Tax	415420	Revenue	90	-868835.760	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21142	FR - shelterhouse revenue	425626	Natural Resources	300	-238.320	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21143	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5790.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-27T00:00:00	BIL5155439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21144	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-27T00:00:00	ARB5155260	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21145	Heritage Trust Fees	425387	Natural Resources	300	-3175.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21146	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	4418.770	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-27T00:00:00	ARD5155399	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21147	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21148	SPF - ISP	425371	Motor Vehicles	235	-350.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21149	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1200.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21150	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	158.410	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-27T00:00:00	ARD5155405	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21151	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21152	LABORATORY COSTS	421102	Toxicology	115	-700.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-27T00:00:00	ARD5155368	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21153	Elevator Inspections	422620	Homeland Security	385	-6745.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-27T00:00:00	ARD5155394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21154	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-600.610	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-27T00:00:00	ARD5155289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21155	Public Utility Fees	428310	Utility Regulatory Comm	200	-6192.310	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-06-27T00:00:00	ARD5155373	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21156	SPF - IPFF	425368	Motor Vehicles	235	-650.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21157	Choose Life Trust Fees	425393	Motor Vehicles	235	-75.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21158	Motor Carrier Fuel Tax	414400	Revenue	90	-300.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21159	Sales - County Clothing	430982	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21160	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21161	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20821.360	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-27T00:00:00	ARD5155357	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21162	Government Interest Income	429660	Treasurer of State	48	-12593.330	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-06-27T00:00:00	ARD5155288	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21163	Riverboat Wagering Tax	415300	Revenue	90	-8953232.010	2018	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21164	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21165	Volume Fee	422330	Financial Institutions	208	-3.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-27T00:00:00	ARD5155374	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21166	Mtr Carrier (MF-620)	427445	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21167	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21168	Welfare Repayments	450510	FSSA Family Resources	500	144271.850	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-27T00:00:00	ARD5155407	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21169	Appraiser Federal Fee	426031	Professional Licensing	250	-14400.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-27T00:00:00	ARD5155382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21170	Aircraft License Excise Tax	413100	Revenue	90	-4792.980	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21171	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1903.120	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-06-27T00:00:00	ARD5155350	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21172	DNR - Gate Admissions Rev	425611	Natural Resources	300	-9931.110	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21173	Notary Public Commissions	427520	Secretary Of State	40	-425.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-27T00:00:00	ARD5156594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21174	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21175	Aviation Fuel Excise Tax	413350	Revenue	90	-443.850	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21176	Government Interest Income	429660	Natural Resources	300	-3000.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-06-27T00:00:00	ARD5155386	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21177	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2446.500	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-27T00:00:00	ARD5155289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21178	Librarian Certification Fee	424610	Library	730	-130.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-27T00:00:00	ARD5155425	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21179	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-74197.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-27T00:00:00	ARD5155430	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21180	Overweight Vehicle Fines	455110	Transportation	800	-8033.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-27T00:00:00	ARD5155427	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21181	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21182	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-19797.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-27T00:00:00	ARD5156594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21183	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2018	Education	Career College Student Fund	55710	State Dedicated Fund	2018-06-27T00:00:00	ARD5155423	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21184	SPF - IBE	425359	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21185	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21186	SPF - IWU	425315	Motor Vehicles	235	-50.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21187	Motor Vehicle Highway Fees	425008	State Comptroller	50	-19738.400	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-06-27T00:00:00	ARD5155298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21188	Investment Income	429690	Motor Vehicles	235	-594.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-27T00:00:00	ARD5156685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21189	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-27T00:00:00	ARD5155403	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21190	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21191	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21192	Unemployment Tax	417810	IO0521Workforce Development	510	-227572.820	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-27T00:00:00	ARD5155413	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21193	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12700.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21194	Real Estate Investigative	451140	Professional Licensing	250	-995.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-27T00:00:00	ARD5155382	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21195	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21196	SPF - IU	425312	Motor Vehicles	235	-4475.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21197	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2300.710	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21198	Greenways Trust	425400	Motor Vehicles	235	-125.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21199	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21200	Coroners Training Board	420881	Coroner's Training Board	240	-66736.150	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-06-27T00:00:00	ARD5155380	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
21201	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-630.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-27T00:00:00	ARB5155260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21202	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21203	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-3402.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-27T00:00:00	ARD5155348	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21204	BOXING GATE TAX	417460	Gaming Comm	190	-4.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-06-27T00:00:00	ARD5155371	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21205	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9836.470	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-27T00:00:00	ARD5155413	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21206	Welfare Repayments	450510	FSSA Family Resources	500	12719.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-27T00:00:00	ARB5155266	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21207	DNR - Firewood Revenue	431462	Natural Resources	300	-996.400	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21208	SPF - IKFT	425364	Child Services	502	-1050.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-06-27T00:00:00	ARD5155410	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21209	In.Gov Charges	439106	Ofc of Technology	67	-979.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-27T00:00:00	ARD5156658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21210	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21211	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1303.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-27T00:00:00	ARD5155277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21212	SPF - ND	425327	Motor Vehicles	235	-850.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21213	SPF - TriState	425324	Motor Vehicles	235	-25.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21214	Welfare Repayments	450510	FSSA Family Resources	500	-49668.550	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-27T00:00:00	ARD5155407	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21215	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	56654.450	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-27T00:00:00	ARD5155405	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21216	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21217	Welfare Repayments	450510	Early Child Learning	501	413.140	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-27T00:00:00	ARD5155408	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21218	IN Volunteer Firefighters	425037	Motor Vehicles	235	-90.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21219	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-501.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-27T00:00:00	ARD5155376	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21220	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-415950.790	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-06-27T00:00:00	ARD5155376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21221	BMVC Commission Fees	425283	Motor Vehicles Comm	340	423.500	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-27T00:00:00	ARD5155391	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21222	FandW - Additional Tags Block of	425462	Natural Resources	300	-295.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21223	Riverboat Wagering Tax	415300	Revenue	90	-5155295.130	2018	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21224	Riverboat Wagering Tax	415300	Revenue	90	-2881444.540	2018	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21225	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21226	DESIGNATED DONATION	463050	Arts Comm	705	-750.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-06-27T00:00:00	ARD5155422	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21227	Registration Fee Revenue	423260	Arts Comm	705	-600.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-06-27T00:00:00	ARD5155422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21228	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-690.480	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-06-27T00:00:00	ARD5155399	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21229	Tourist Oriented Dir Sign	428140	Transportation	800	179031.510	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-27T00:00:00	ARD5155430	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21230	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-06-27T00:00:00	ARD5155291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21231	Claims and Comp - Auto Damage	472340	Transportation	800	-29273.300	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-27T00:00:00	BIL5155445	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21232	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21233	DESIGNATED DONATION	463050	School for the Blind and VI	550	-395.800	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-06-27T00:00:00	ARD5155414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21234	Reinstate License or Permit	425006	Motor Vehicles	235	-310.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21235	Charity Gaming License Fee	422810	Gaming Comm	190	-17850.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-27T00:00:00	ARD5155371	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21236	DNR - Campground Revenue	425451	Natural Resources	300	-4676.610	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21237	SPF - USI	425329	Motor Vehicles	235	-275.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21238	LOCAL PROJECTS	464180	Library	730	-250.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-27T00:00:00	ARD5155425	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21239	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43.340	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-27T00:00:00	ARD5155398	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21240	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3904.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21241	DNR Donations Revenue	463060	Natural Resources	300	-4.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21242	Truck under 7K	425021	Motor Vehicles	235	-50.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21243	Court Fee Safe School Fee	424126	Treasurer of State	48	-1710.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-27T00:00:00	ARD5155289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21244	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21245	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21246	HP Breakage	423613	Horse Racing Comm	265	-3194.230	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-27T00:00:00	ARD5155384	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21247	Banner Permits	428132	Transportation	800	-2685.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-27T00:00:00	ARD5155430	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21248	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21249	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-210435.700	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-27T00:00:00	ARD5155393	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21250	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-27T00:00:00	ARD5155374	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21251	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-64.440	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-27T00:00:00	ARD5155401	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
21252	Alcoholic Beverage Taxes	416100	Purdue University	760	-91.690	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155426	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
21253	DNR - Timber Sale Revenue	431432	Natural Resources	300	-46080.920	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21254	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-938.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-27T00:00:00	BIL5155439	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21255	SPF - 4H	425356	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21256	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21257	RealEstate FraudApp-Fees	429333	Attorney General	46	-995.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-27T00:00:00	ARD5155286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21258	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1733.410	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21259	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-27T00:00:00	BIL5155439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21260	SPF - Colts	425354	Budget Agency	57	-1280.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-06-27T00:00:00	ARD5155348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21261	Consumer Settlements	450230	Attorney General	46	-148.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-06-27T00:00:00	ARD5156595	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21262	Riverboat Wagering Tax	415300	Revenue	90	-2932845.860	2018	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21263	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-27T00:00:00	ARB5155260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21264	SOS Enforcement Penalties	451215	Secretary Of State	40	-231.250	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-06-27T00:00:00	ARD5156594	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21265	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21266	Occupational License Fee	422820	Gaming Comm	190	-100.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-06-27T00:00:00	ARD5155371	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21267	SPF - IBST	425360	Motor Vehicles	235	-25.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21268	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1584.450	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-27T00:00:00	ARD5156685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21269	Dealer Plates	425230	Secretary Of State	40	-3100.550	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-06-27T00:00:00	ARD5156594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21270	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21271	Riverboat Wagering Tax	415300	Revenue	90	-1853547.670	2018	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21272	Auditor of State Fines	450310	Treasurer of State	48	-243.890	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-06-27T00:00:00	ARD5155289	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21273	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-27T00:00:00	ARB5155260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21274	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21275	Controlled Substances Recovery	426450	Professional Licensing	250	-6380.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-27T00:00:00	ARD5155382	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21276	Alcoholic Beverage Taxes	416100	Revenue	90	-79.140	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21277	FR - Golden Age Passport permi	425615	Natural Resources	300	-825.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21278	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-28.440	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-06-27T00:00:00	ARD5155400	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
21279	Technololgy Fund Fees	425284	Motor Vehicles	235	-10827.600	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21280	Riverboat Wagering Tax	415300	Revenue	90	-2321568.360	2018	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21281	Entomology - phytosanitary cer	425437	Natural Resources	300	-17550.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21282	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-625.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-06-27T00:00:00	ARD5155396	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21283	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21284	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21285	SPF - IIT	425310	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21286	State Sales Tax	412010	Transportation	800	-1046.520	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-27T00:00:00	ARD5155429	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21287	DNR - Concessions Revenue	425452	Natural Resources	300	-2421.560	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21288	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-27T00:00:00	BIL5155439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21289	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	19305986.530	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-27T00:00:00	ARD5155412	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21290	Teaching Licensing Fees	427010	Education	700	-10230.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-27T00:00:00	ARD5155420	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21291	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21292	Government Interest Income	429660	State Comptroller	50	-8302.500	2018	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155297	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21293	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21294	DOR BMV OSOW Fee	427475	Revenue	90	-24293.300	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21295	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-103723.390	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-27T00:00:00	ARD5155411	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21296	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3773.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21297	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1020.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-27T00:00:00	ARD5155403	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21298	DOR ISP Building Fee	427480	Budget Agency	57	-3893.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-06-27T00:00:00	ARD5155348	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21299	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-19096226.890	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-06-27T00:00:00	ARD5155412	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21300	SPF - UofIndy	425326	Motor Vehicles	235	-25.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21301	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-550.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21302	Publns Gifts Donations	463240	Library	730	-5.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-27T00:00:00	ARD5155425	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21303	SPandR - Dumping Fee	425810	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21304	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1830.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21305	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-13824.260	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-27T00:00:00	ARD5155289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21306	SPF - DARE	425350	Motor Vehicles	235	-125.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21307	Wild Turkey Trust	425397	Motor Vehicles	235	-100.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21308	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26595.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-27T00:00:00	ARD5155377	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21309	FR - annual permit revenue - N	425602	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21310	Riverboat Wagering Tax	415300	Revenue	90	-3927407.160	2018	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21311	DOR IDEM Fees	427470	Environmental Management	495	114.190	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-27T00:00:00	ARD5155402	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21312	SPF - ISU	425311	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21313	Copies and Report Fees	420360	State Police	100	-45.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-27T00:00:00	ARD5155366	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21314	Welfare Repayments	450510	Family and Social Svcs Admin	405	1597.980	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-27T00:00:00	ARD5155397	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21315	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-200.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21316	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21317	In.Gov Charges	439106	Ofc of Technology	67	-2890.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-27T00:00:00	ARD5155352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21318	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21319	Training	439102	Transportation	800	-2580.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-27T00:00:00	ARD5155430	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21320	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21321	FR - special event permit reve	425627	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21322	Superload Escort Revenue	432105	State Police	100	-2360.280	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-27T00:00:00	ARD5155366	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21323	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-51928.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-27T00:00:00	ARD5155359	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21324	DNR - Concessions Revenue	425452	Natural Resources	300	-306.380	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-27T00:00:00	ARD5155389	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21325	Safety First Trust Fees	425389	Homeland Security Found	8385	-225.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-06-27T00:00:00	ARD5155431	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
21326	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4070.100	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-06-27T00:00:00	ARD5155396	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21327	Gasoline use tax	412700	Transportation	800	-313498.230	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-27T00:00:00	ARD5155429	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21328	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-06-27T00:00:00	ARD5155371	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21329	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-15338.020	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-27T00:00:00	ARD5155349	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21330	Fireworks Wholesalers	422574	Homeland Security	385	-3670.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-27T00:00:00	ARD5155394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21331	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21332	Rental of Facility	430185	War Memorials Comm	315	-525.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-06-27T00:00:00	ARD5155390	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
21333	DNR - Restitution	451045	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-06-27T00:00:00	ARD5155387	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21334	FR - annual permit revenue - R	425603	Natural Resources	300	-3250.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21335	Pet Friendly Trust	425399	Motor Vehicles	235	-1175.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21336	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21337	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-27T00:00:00	ARD5155404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21338	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21339	Emergency Planning Fees	427492	Revenue	90	-180.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-06-27T00:00:00	ARD5155365	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21340	ID Breakage	423614	Horse Racing Comm	265	-2032.840	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-27T00:00:00	ARD5155384	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21341	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-211405.660	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21342	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1095.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21343	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21344	FandW - POS vendor license sales	425458	Natural Resources	300	2053.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21345	Alcoholic Beverage Taxes	416100	Revenue	90	-305.800	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21346	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-40.110	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-27T00:00:00	ARD5155425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21347	Motor Vehicle Highway Fees	425008	Transportation	800	-217655.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-27T00:00:00	ARD5155430	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21348	Librarian Certification Fee	424610	Library	730	-150.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-27T00:00:00	ARD5155424	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21349	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-27T00:00:00	ARD5155377	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21350	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-345.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-06-27T00:00:00	ARD5155281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21351	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21352	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21353	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-27T00:00:00	ARD5155403	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21354	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-56554.450	2018	Welfare	SSA/VR	47200	State Dedicated Fund	2018-06-27T00:00:00	ARD5155405	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21355	Admin. Fee	425197	Charter School Brd	704	-171.370	2018	Education	Charter School Board	43911	Private Grant Funds	2018-06-27T00:00:00	ARD5155421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
21356	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-27T00:00:00	ARD5155377	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21357	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21358	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21359	Sales - SFTY EDU TRAINING	430965	State Police	100	-299.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-27T00:00:00	ARD5155366	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21360	Riverboat Wagering Tax	415300	Revenue	90	-937623.620	2018	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21361	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21362	SPF - Nurses	425367	Motor Vehicles	235	-950.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21363	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-27T00:00:00	ARD5155375	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21364	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-27418.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-06-27T00:00:00	ARD5155385	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21365	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-27T00:00:00	ARM5155261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21366	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-225.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21367	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21368	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-27T00:00:00	ARM5155261	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21369	Innkeeper's Tax	418500	Treasurer of State	48	-101.080	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-06-27T00:00:00	ARD5155291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21370	Truck 54K - 60K	425034	Motor Vehicles	235	-50.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21371	Riverboat Wagering Tax	415300	Revenue	90	-1902664.860	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21372	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21373	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-06-27T00:00:00	ARD5155423	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21374	Hoosier Park Slot Tax	415410	Revenue	90	-595986.950	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21375	NRA Trust	425406	Motor Vehicles	235	-175.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21376	Amusement Entertainment Pmts	422510	Homeland Security	385	-1243.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-27T00:00:00	ARD5155394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21377	State Sales Tax	412010	Transportation	800	-247.660	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-27T00:00:00	ARD5155429	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21378	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21379	Agri Licensing Fees	428620	Agriculture	36	-3500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155280	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21380	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21381	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-161756.360	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-27T00:00:00	ARD5155397	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21382	SexorViolent Offender Reg Fee	429350	Correction	615	-731.500	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-06-27T00:00:00	ARD5155416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21383	In.Gov Charges	439106	Ofc of Technology	67	914940.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-27T00:00:00	ARB5155251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21384	Boxing License Fees	426080	Gaming Comm	190	-416.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-06-27T00:00:00	ARD5155371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21385	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-27T00:00:00	ARB5155260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21386	Gasoline use tax	412700	Revenue	90	-313498.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-27T00:00:00	ARD5155361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21387	DNR - Cabin Revenue	425605	Natural Resources	300	-244.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21388	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-27T00:00:00	ARD5155394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21389	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18.750	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-27T00:00:00	ARD5155383	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21390	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-12003.010	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-27T00:00:00	ARD5155289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21391	TITLE V	421044	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-27T00:00:00	ARB5155260	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21392	Plan Review	422554	Homeland Security	385	-41679.680	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-27T00:00:00	ARD5155394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21393	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21394	LARE Fee	425267	Natural Resources	300	-11170.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21395	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4590.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-27T00:00:00	ARD5155289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21396	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21397	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21398	Fireworks Displays	422572	Homeland Security	385	-623.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-27T00:00:00	ARD5155394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21399	FR - mooring permit revenue	425620	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-27T00:00:00	ARD5155388	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21400	Claims and Comp - Road Damage	472342	Transportation	800	2623.590	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-27T00:00:00	ARD5155430	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21401	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-55.530	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-27T00:00:00	ARD5155290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21402	Code Enforcement Plan Review	422555	Homeland Security	385	-500.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-27T00:00:00	ARD5155394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21403	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1019.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-27T00:00:00	ARB5155271	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21404	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21405	Consumer Settlements	450230	Attorney General	46	-378.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-27T00:00:00	ARD5155283	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21406	Boiler Inspections	422610	Homeland Security	385	-201.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-27T00:00:00	ARD5155394	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21407	ISP Fed Forfeit/Rest -Treasury	461060	Adjutant General	110	-10817.580	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-06-27T00:00:00	ARD5155367	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21408	SPF - Butler	425304	Motor Vehicles	235	-600.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-06-27T00:00:00	ARD5155379	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21409	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1694.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-27T00:00:00	ARD5155289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21410	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-06-27T00:00:00	ARM5155261	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21411	CD Interest Income	429650	Secretary Of State	40	-5232.500	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063271	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21412	Mtr Carrier (MF-620)	427445	Revenue	90	-650.940	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21413	CD Interest Income	429650	Treasurer of State	48	-5478.780	2018	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063276	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21414	DOR IDEM Fees	427470	Environmental Management	495	-1208.360	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-15T00:00:00	ARD5063360	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21415	Amusement Entertainment Pmts	422510	Homeland Security	385	-741.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-15T00:00:00	ARD5063355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21416	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	51180707.580	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2018-03-15T00:00:00	ARD5063367	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21417	SPF - Bethel	425303	Motor Vehicles	235	-75.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21418	Dealer Plates	425230	Secretary Of State	40	-14711.450	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-03-15T00:00:00	ARD5063270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21419	Unemployment Tax	417810	IO0521Workforce Development	510	-523848.240	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-15T00:00:00	ARD5063368	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21420	Motor Vehicle Highway Fees	425008	State Comptroller	50	-113351.300	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-03-15T00:00:00	ARD5063286	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21421	Superload Escort Revenue	432105	State Police	100	-658.580	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21422	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-535049.590	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21423	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21424	Reinstate License or Permit	425006	Motor Vehicles	235	-1300.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21425	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21426	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21427	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21428	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21429	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-03-15T00:00:00	ARD5063278	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21430	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21431	Nat Forest Receipt - County	441400	State Comptroller	50	-3693.970	2018	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063286	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21432	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21433	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-72274.580	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-15T00:00:00	ARD5063323	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21434	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3737.380	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21435	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-15T00:00:00	ARD5063267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21436	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21437	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21438	SPF - Freemason	425352	Motor Vehicles	235	-1700.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21439	Collection Agency Fees	427530	Transportation	800	1841.210	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-15T00:00:00	ARD5063379	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21440	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21441	ORV Annual Trail Use Permit	420951	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21442	InsurAgts and Related Lic	423920	Insurance	210	-107855.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-15T00:00:00	ARD5063342	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21443	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3900566.190	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21444	SPF - Butler	425304	Motor Vehicles	235	-1775.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21445	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-03-15T00:00:00	ARD5063324	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21446	ID Breakage	423614	Horse Racing Comm	265	-178.100	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-15T00:00:00	ARD5063350	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21447	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21448	SPF - IPFF	425368	Motor Vehicles	235	-4200.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21449	N/P - book/directory sales	431445	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21450	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21451	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063327	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21452	FR - special event permit reve	425627	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21453	SPF - Earlham College Trust	425347	Motor Vehicles	235	-125.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21454	DESIGNATED DONATION	463050	School for the Blind and VI	550	-9596.400	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-03-15T00:00:00	ARD5063369	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21455	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	9780.360	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-15T00:00:00	ARM5063261	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21456	FR - handling fee (nursery) re	425617	Natural Resources	300	-1050.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21457	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21458	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21459	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21460	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21461	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21462	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1389.650	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-15T00:00:00	ARD5063329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21463	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14500.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-15T00:00:00	ARD5063342	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21464	Motor Carrier Surcharge Tax	414600	Revenue	90	-30268.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-15T00:00:00	ARD5063330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21465	SPF - IIT	425310	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21466	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18165.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21467	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26513.450	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-15T00:00:00	ARD5063368	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21468	Welfare Repayments	450510	FSSA Family Resources	500	39638.290	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-15T00:00:00	ARD5063364	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21469	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21470	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-03-15T00:00:00	ARD5063327	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21471	SPF - BallState	425302	Motor Vehicles	235	-2500.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21472	Sale of State Property	430310	Administration	61	-6406.400	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-15T00:00:00	ARD5063324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21473	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1925.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21474	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21475	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-03-15T00:00:00	ARD5063347	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21476	Victim Comp Penalties	452010	Criminal Justice Institute	32	-191.880	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-03-15T00:00:00	ARD5063268	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21477	Welfare Repayments	450510	FSSA Family Resources	500	-9759.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-15T00:00:00	ARB5063255	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21478	Motor Carrier Fuel Tax	414400	Transportation	800	-261.730	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-15T00:00:00	ARD5063378	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21479	Food and Beverage Tax	418400	State Comptroller	50	-92979.820	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21480	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-693000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21481	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21482	Food and Beverage Tax	418400	State Comptroller	50	-19730.350	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21483	Reinstate License or Permit	425006	Motor Vehicles	235	-230.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21484	Const Design Release VarnceFee	422530	Homeland Security	385	-900.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-25T00:00:00	ARD4820465	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21485	Pet Friendly Trust	425399	Motor Vehicles	235	-2550.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21486	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-25T00:00:00	ARD4820452	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21487	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-25T00:00:00	ARB4820378	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21488	Food and Beverage Tax	418400	State Comptroller	50	-14527.130	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21489	Motor Carrier Surcharge Tax	414600	Revenue	90	-245355.800	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21490	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21491	Sale of State Property	430310	Administration	61	-37697.080	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-25T00:00:00	ARD4820440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21492	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21493	SPF - Butler	425304	Motor Vehicles	235	-1100.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21494	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21495	IRP Registration Fees	427420	Revenue	90	-517.870	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21496	ID Breakage	423614	Horse Racing Comm	265	-213.560	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-25T00:00:00	ARD4820459	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21497	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21498	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-25T00:00:00	ARB4820378	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21499	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21500	Innkeeper's Tax	418500	Treasurer of State	48	-1818907.960	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-08-25T00:00:00	ARD4820400	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21501	Food and Beverage Tax	418400	State Comptroller	50	-1781.820	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21502	SPF - IBE	425359	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21503	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21504	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21505	O/I - Map Sales	431453	Natural Resources	300	-499.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21506	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-469123.240	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-25T00:00:00	ARD4820464	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21507	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21508	Alcoholic Beverage Taxes	416100	Revenue	90	-11566.360	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21509	Alcoholic Beverage Taxes	416100	Revenue	90	-5258.750	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21510	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21511	Innkeeper's Tax	418500	Treasurer of State	48	-83.600	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-08-25T00:00:00	ARD4820401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21512	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21513	Food and Beverage Tax	418400	State Comptroller	50	-43310.120	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21514	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-50.250	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-25T00:00:00	ARD4820400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21515	Motor Carrier Fuel Tax	414400	Revenue	90	-6731.850	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21516	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-406445.540	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21517	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1250.230	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21518	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21519	ORV Annual Trail Use Permit	420951	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21520	Claims and Comp - Road Damage	472342	Transportation	800	-218.450	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-25T00:00:00	ARD4820489	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21521	SPF - IU	425312	State Comptroller	50	-6475.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-08-25T00:00:00	ARD4820408	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21522	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-66911.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-25T00:00:00	ARD4820460	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
21523	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21524	Food and Beverage Tax	418400	State Comptroller	50	-9466.090	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21525	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2973718.150	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-08-25T00:00:00	ARD4820472	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21526	Publns Gifts Donations	463240	Library	730	-29.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-25T00:00:00	ARD4820486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21527	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-260.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21528	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21529	Water - Floodway Permits	425776	Natural Resources	300	-567.320	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21530	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1832.690	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21531	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-130.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21532	Hoosier Park Slot Tax	415410	Revenue	90	-89487.110	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21533	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21534	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21535	DNR - Campground Revenue	425451	Natural Resources	300	-5034.030	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21536	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21537	SPandR - Admission Gate In State	425782	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21538	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1850.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21539	Abandon Property Interest/Div	429607	Treasurer of State	48	-110.050	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-25T00:00:00	ARD4820398	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21540	SPandR - Special Events	425857	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21541	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21542	Mtr Carrier (MF-620)	427445	Revenue	90	-2468.200	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21543	IN Volunteer Firefighters	425037	Motor Vehicles	235	-230.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21544	Greenways Trust	425400	Motor Vehicles	235	-200.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21545	Consumer Settlements	450230	Attorney General	46	-658.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-25T00:00:00	ARD4820396	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21546	Motor Carrier Surcharge Tax	414600	Revenue	90	-2603497.620	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21547	Civic Event Plate Order	425204	Motor Vehicles	235	-417.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-25T00:00:00	ARD4820455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21548	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-424.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-25T00:00:00	ARD4820392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21549	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-25T00:00:00	ARB4820378	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21550	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-25T00:00:00	ARB4820378	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21551	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21552	Food and Beverage Tax	418400	State Comptroller	50	-6786.800	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21553	Odometer Fees	425007	State Police	100	-1317.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-25T00:00:00	ARD4820445	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21554	Innkeeper's Tax	418500	Treasurer of State	48	-175167.560	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-08-25T00:00:00	ARD4820400	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21555	Amusement Entertainment Pmts	422510	Homeland Security	385	-733.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-25T00:00:00	ARD4820465	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21556	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21557	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21558	Food and Beverage Tax	418400	State Comptroller	50	-76040.260	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21559	Innkeeper's Tax	418500	Treasurer of State	48	-12.400	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-08-25T00:00:00	ARD4820401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21560	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21561	FandW - Additional Tags Block of	425462	Natural Resources	300	-1349.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21562	SPF - Purdue	425319	Motor Vehicles	235	-4950.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21563	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-16849.270	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-08-25T00:00:00	ARD4820395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21564	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-575.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21565	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21566	Gasoline use tax	412700	Transportation	800	-229581.280	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-25T00:00:00	ARD4820489	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21567	Food and Beverage Tax	418400	State Comptroller	50	-5298.470	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21568	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21569	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21570	SPF - Support our Troops	425340	Veterans Affairs	160	-6805.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-25T00:00:00	ARD4820449	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21571	DNR Sale of Publications	431456	Natural Resources	300	-129.300	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21572	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8779.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21573	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-695.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-25T00:00:00	ARD4820490	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21574	LOCAL PROJECTS	464180	Child Services	502	-803.470	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-25T00:00:00	ARD4820477	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21575	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7629.300	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-08-25T00:00:00	ARD4820466	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21576	Food and Beverage Tax	418400	State Comptroller	50	-1164581.990	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21577	State Sales Tax	412010	Transportation	800	-3251.240	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-25T00:00:00	ARD4820489	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21578	Food and Beverage Tax	418400	State Comptroller	50	-5919.000	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21579	FR - Golden Age Passport permi	425615	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21580	DOR BMV OSOW Fee	427475	Revenue	90	-45022.520	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21581	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-26350.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21582	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-25T00:00:00	ARB4820378	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21583	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21584	INSURANCE RECOVERY	472500	Administration	61	-968.250	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-25T00:00:00	ARD4820440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21585	Motor Vehicle Highway Fees	425008	State Comptroller	50	-36581.380	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-08-25T00:00:00	ARD4820408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21586	Fireworks Displays	422572	Homeland Security	385	-346.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-25T00:00:00	ARD4820465	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21587	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21588	DOR IDEM Fees	427470	Environmental Management	495	-846.070	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-25T00:00:00	ARD4820472	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21589	Gasoline Tax	414200	Transportation	800	62964930.700	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-25T00:00:00	ARD4820489	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21590	Abandoned Property	462100	Treasurer of State	48	-4805.240	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-25T00:00:00	ARD4820398	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21591	Accountant Investigative	451130	Professional Licensing	250	-10.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-08-25T00:00:00	ARD4820456	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21592	Motor Pool Charges	439355	Administration	61	-23.100	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-25T00:00:00	ARD4820440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21593	State Sales Tax	412010	Transportation	800	-769.360	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-25T00:00:00	ARD4820489	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21594	O/I - Sale/Public Property	431454	Natural Resources	300	-54.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21595	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21596	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21597	DOR ISP Building Fee	427480	Budget Agency	57	-7843.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-08-25T00:00:00	ARD4820438	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21598	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-25T00:00:00	ARM4820379	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21599	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-750.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820395	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21600	Welfare Repayments	450510	FSSA Family Resources	500	-278.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-25T00:00:00	ARD4820475	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21601	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2017-08-25T00:00:00	ARD4820466	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21602	DESIGNATED DONATION	463050	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21603	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-25T00:00:00	ARD4820456	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21604	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21605	Welfare Repayments	450510	FSSA Family Resources	500	-86079.190	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-25T00:00:00	ARB4820384	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21606	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21607	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21608	N/P - Stewardship Fund land le	431448	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21609	SPF - DARE	425350	Motor Vehicles	235	-325.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21610	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21611	DONATION NOT FOR PROFITS	463210	Library	730	-18.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-25T00:00:00	ARD4820486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21612	SPF - IUPUFW	425313	Motor Vehicles	235	-100.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21613	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2970.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21614	FR - scrap revenue	431431	Natural Resources	300	-1163.800	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21615	Technololgy Fund Fees	425284	Motor Vehicles	235	-67016.900	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21616	Banner Permits	428132	Transportation	800	-1030.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-25T00:00:00	ARD4820491	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21617	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-695.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-25T00:00:00	ARD4820455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21618	DNR - SPandR - Recycle	425780	Administration	61	-1129.280	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-25T00:00:00	ARD4820440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21619	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-08-25T00:00:00	ARD4820486	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21620	Aircraft License Excise Tax	413100	Revenue	90	-462.750	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21621	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21622	Safety First Trust Fees	425389	Homeland Security Found	8385	-875.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-08-25T00:00:00	ARD4820492	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
21623	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21624	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-25T00:00:00	BIL4820495	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21625	FandW - Additional Tags Block of	425462	Natural Resources	300	-495.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21626	HP Breakage	423613	Horse Racing Comm	265	-220.480	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-25T00:00:00	ARD4820459	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
21627	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-450.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21628	SPF - Earlham College Trust	425347	Motor Vehicles	235	-75.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21629	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3855.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21630	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5625.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-25T00:00:00	BIL4820495	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21631	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7994.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21632	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	26350.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21633	Adoption Fees	423020	Indiana Dept of Health	400	-150.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-25T00:00:00	ARD4820466	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21634	VRP COST RECOVERY	421122	Environmental Management	495	2725.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-25T00:00:00	BIL4820495	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21635	SPF - USI	425329	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21636	Food and Beverage Tax	418400	State Comptroller	50	-19810.560	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21637	SPF - 4H	425356	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21638	Motor Carrier Fuel Tax	414400	Revenue	90	4232890.810	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21639	SPF - IBST	425360	Motor Vehicles	235	-100.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21640	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-25T00:00:00	ARD4820451	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21641	SPF - TriState	425324	Motor Vehicles	235	-125.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21642	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.760	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-25T00:00:00	ARD4820442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21643	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21644	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21645	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21646	Boiler Inspections	422610	Homeland Security	385	-3928.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-25T00:00:00	ARD4820465	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21647	Sales - County Clothing	430982	Natural Resources	300	-32.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21648	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21649	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104729.260	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-25T00:00:00	ARD4820442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
21650	NRA Trust	425406	Motor Vehicles	235	-600.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21651	Gasoline Tax	414200	Revenue	90	-45208239.800	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21652	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-25T00:00:00	ARB4820378	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21653	Publication and Book Sales	431120	Historical Bureau	735	-129.980	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-25T00:00:00	ARD4820487	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
21654	Truck under 7K	425021	Motor Vehicles	235	-150.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21655	Mtr Carrier Sur	427439	Revenue	90	-2603497.600	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21656	LOCAL PROJECTS	464180	Transportation	800	-37000.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-08-25T00:00:00	BIL4820498	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21657	SPF - Riley HFK	425376	Motor Vehicles	235	-1575.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21658	FandW - POS vendor license sales	425458	Natural Resources	300	-404.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21659	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21660	NONGAME FUND	464220	Natural Resources	300	-307.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-08-25T00:00:00	ARD4820461	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21661	Food and Beverage Tax	418400	State Comptroller	50	-32303.660	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21662	Food and Beverage Tax	418400	State Comptroller	50	-2460.270	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21663	Food and Beverage Tax	418400	State Comptroller	50	-2290.480	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21664	FandW - Direct Donations Revenue	463270	Natural Resources	300	-162.600	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21665	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21666	Motor Carrier Surcharge Tax	414600	Revenue	90	776029.980	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21667	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-368.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-08-25T00:00:00	ARD4820466	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21668	Food and Beverage Tax	418400	State Comptroller	50	-48992.940	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21669	Gasoline use tax	412700	Revenue	90	-229581.290	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21670	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4756.110	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21671	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21672	FR - shelterhouse revenue	425626	Natural Resources	300	-524.590	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21673	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-15734.520	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-25T00:00:00	ARD4820473	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21674	RealEstate FraudApp-Fees	429333	Attorney General	46	-200.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-25T00:00:00	ARD4820397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21675	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-844.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-08-25T00:00:00	ARD4820466	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21676	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21677	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-46168.100	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-25T00:00:00	ARB4820387	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21678	DNR - Restitution	451045	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21679	ORV non-res annu trail use tag	420952	Natural Resources	300	-760.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21680	Rntl of Prop - DOA	430120	Administration	61	-400.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-08-25T00:00:00	ARD4820440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21681	LARE Fee	425267	Natural Resources	300	-17650.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21682	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21683	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21684	Teaching Licensing Fees	427010	Education	700	-10495.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-08-25T00:00:00	ARD4820483	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21685	LOCAL PROJECTS	464180	Transportation	800	28000.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-08-25T00:00:00	ARM4820389	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21686	Food and Beverage Tax	418400	State Comptroller	50	-19369.250	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21687	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-521717.520	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-25T00:00:00	ARD4820478	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21688	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21689	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-838.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-25T00:00:00	ARD4820467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21690	SPF - ISP	425371	Motor Vehicles	235	-550.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21691	FandW - Online Revenue	425457	Natural Resources	300	-70028.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21692	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21693	Military Relief Check-off	464226	Veterans Affairs	160	-592.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-25T00:00:00	ARD4820448	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21694	Food and Beverage Tax	418400	State Comptroller	50	-219274.150	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21695	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81391.800	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21696	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-08-25T00:00:00	ARD4820484	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21697	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21698	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-25T00:00:00	ARD4820465	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21699	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21700	Food and Beverage Tax	418400	State Comptroller	50	-29151.740	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21701	SPF - ND	425327	Motor Vehicles	235	-1650.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21702	Food and Beverage Tax	418400	State Comptroller	50	-22424.020	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21703	Food and Beverage Tax	418400	State Comptroller	50	-46045.430	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21704	Registration Fee Revenue	423260	Supreme Court Admin	22	-175.000	2018	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2017-08-25T00:00:00	ARD4820392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21705	Special Fuel Tax	414300	Revenue	90	634933.630	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21706	DNR - Gate Admissions Rev	425611	Natural Resources	300	-6785.280	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21707	DNR - Cabin Revenue	425605	Natural Resources	300	-552.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21708	Food and Beverage Tax	418400	State Comptroller	50	-207149.920	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21709	Child Care Ministries	422540	Homeland Security	385	-400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-25T00:00:00	ARD4820465	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21710	Innkeeper's Tax	418500	Treasurer of State	48	-11913.460	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-08-25T00:00:00	ARD4820400	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21711	Innkeeper's Tax	418500	Treasurer of State	48	-11272.980	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-08-25T00:00:00	ARD4820400	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21712	Claims and Comp - Road Damage	472342	Transportation	800	-842.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-25T00:00:00	ARM4820389	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21713	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-243.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21714	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5911.770	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-25T00:00:00	ARD4820469	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21715	DNR - Firewood Revenue	431462	Natural Resources	300	-1027.800	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21716	SPF - Marian	425318	Motor Vehicles	235	-100.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21717	SPF - Colts	425354	Budget Agency	57	-2460.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-08-25T00:00:00	ARD4820438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21718	Food and Beverage Tax	418400	State Comptroller	50	-81212.890	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21719	DNR - Timber Sale Revenue	431432	Natural Resources	300	-17700.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21720	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-170693.300	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-25T00:00:00	ARD4820491	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21721	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21722	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21723	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21724	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-680.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-25T00:00:00	ARD4820468	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21725	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21726	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21727	Controlled Substances Recovery	426450	Professional Licensing	250	-21720.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-25T00:00:00	ARD4820456	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
21728	DNR - Concessions Revenue	425452	Natural Resources	300	-1621.910	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21729	Rntl of Prop - INDOT Rent	430191	Transportation	800	-430.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-25T00:00:00	BIL4820498	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21730	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21731	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2275.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-25T00:00:00	ARD4820486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21732	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2025.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21733	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21734	Innkeeper's Tax	418500	Treasurer of State	48	-2642.930	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-08-25T00:00:00	ARD4820400	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21735	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21736	Librarian Certification Fee	424610	Library	730	-450.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-08-25T00:00:00	ARD4820486	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21737	IHT - Forestry - public donati	463276	Natural Resources	300	-1.870	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21738	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21739	Innkeeper's Tax	418500	Treasurer of State	48	-22190.540	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-08-25T00:00:00	ARD4820400	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21740	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3104.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-25T00:00:00	ARD4820486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21741	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21742	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21743	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21744	LABORATORY COSTS	421102	Toxicology	115	-1480.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-25T00:00:00	ARD4820447	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21745	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-25T00:00:00	ARB4820378	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21746	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-25T00:00:00	ARB4820378	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21747	SPF - ISU	425311	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21748	Food and Beverage Tax	418400	State Comptroller	50	-37389.320	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21749	State Sales Tax	412010	Historical Bureau	735	-9.100	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-25T00:00:00	ARD4820487	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
21750	Alcoholic Beverage Taxes	416100	Purdue University	760	-185.130	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820488	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
21751	FandW - Ohio River license and 10	425503	Natural Resources	300	-16.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21752	Charity Gaming Excise Tax	415100	Gaming Comm	190	-85590.370	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-25T00:00:00	ARD4820450	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21753	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11067.650	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-25T00:00:00	ARD4820480	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21754	Volume Fee	422330	Financial Institutions	208	-16.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-25T00:00:00	ARD4820451	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21755	Food and Beverage Tax	418400	State Comptroller	50	-5942.110	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-08-25T00:00:00	ARD4820412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21756	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21757	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21758	SPF - IKFT	425364	Child Services	502	-1425.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-08-25T00:00:00	ARD4820477	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21759	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21760	SPF - Nurses	425367	Motor Vehicles	235	-2025.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21761	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-528.450	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21762	SPF - IPFF	425368	Motor Vehicles	235	-1625.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21763	Unemployment Tax	417810	IO0521Workforce Development	510	-116867.780	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-25T00:00:00	ARD4820480	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21764	Water - Shoreline Construction	425777	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21765	Heritage Trust Fees	425387	Natural Resources	300	-4450.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21766	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-77148.610	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-25T00:00:00	ARD4820439	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21767	Gasoline Tax	414200	Revenue	90	-8288177.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21768	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-17330.770	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-08-25T00:00:00	ARD4820471	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
21769	Indiana Downs Slot Tax	415420	Revenue	90	-96539.050	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21770	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11572.300	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21771	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21772	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21773	DNR - Campground Revenue	425451	Natural Resources	300	-2085.980	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21774	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21775	Motor Carrier Fuel Tax	414400	Transportation	800	-1.060	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-25T00:00:00	ARD4820489	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21776	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-08-25T00:00:00	ARD4820401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21777	Local Road and Street Tax	418890	Revenue	90	-6781235.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-25T00:00:00	ARD4820443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21778	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21779	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21780	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21781	FandW - License Agent Revenue	425482	Natural Resources	300	-128457.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21782	Training	439102	Transportation	800	-880.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-25T00:00:00	ARD4820491	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21783	Innkeeper's Tax	418500	Treasurer of State	48	-3891.060	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-08-25T00:00:00	ARD4820400	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21784	DESIGNATED DONATION	463050	School for the Blind and VI	550	-625.000	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-08-25T00:00:00	ARD4820481	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21785	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21786	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2942.060	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-25T00:00:00	ARD4820458	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21787	Plan Review	422554	Homeland Security	385	-19125.080	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-25T00:00:00	ARD4820465	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21788	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21789	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21790	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-25T00:00:00	ARD4820465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21791	Elevator Inspections	422620	Homeland Security	385	-6990.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-25T00:00:00	ARD4820465	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21792	Gift Shop Revenue	431435	War Memorials Comm	315	-128.510	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-08-25T00:00:00	ARD4820463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
21793	SPF - IWU	425315	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-08-25T00:00:00	ARD4820454	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21794	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3174.350	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-08-25T00:00:00	ARD4820394	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21795	Hoosier Park Slot Tax	415410	Revenue	90	-62971.880	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21796	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-90.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-14T00:00:00	ARD4959558	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21797	TOS Unidentified Funds	401150	State Comptroller	50	172172.530	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-12-14T00:00:00	ARD4959509	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21798	Government Interest Income	429660	Treasurer of State	48	-12125.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-12-14T00:00:00	ARD4959500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21799	DOR BMV OSOW Fee	427475	Revenue	90	-83604.230	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21800	Elevator Inspections	422620	Homeland Security	385	-7940.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-14T00:00:00	ARD4959575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21801	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-71.650	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-12-14T00:00:00	ARD4959573	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21802	SPandR - Admin Rev	425858	Natural Resources	300	14.380	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21803	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-700.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-14T00:00:00	ARD4959501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21804	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-51326.980	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-14T00:00:00	BIL4959607	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21805	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1653.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-12-14T00:00:00	ARD4959577	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21806	Motor Carrier Fuel Tax	414400	Revenue	90	-1200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21807	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21808	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-121608.010	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21809	Water - well drillers license	425774	Natural Resources	300	-7600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21810	DESIGNATED DONATION	463050	School for the Blind and VI	550	-145.800	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-12-14T00:00:00	ARD4959593	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21811	SPandR - Annual Permits	425787	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21812	Entomology - nursery dealers l	425434	Natural Resources	300	-736.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21813	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1474.230	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-14T00:00:00	ARD4959501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21814	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21815	DNR - Concessions Revenue	425452	Natural Resources	300	-10000.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21816	DNR - Firewood Revenue	431462	Natural Resources	300	-13.980	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21817	SPF - Riley HFK	425376	Motor Vehicles	235	-3275.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21818	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-108.430	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-14T00:00:00	ARD4959496	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21819	SPF - IIT	425310	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21820	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21821	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-210000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21822	SPF - IBST	425360	Motor Vehicles	235	-400.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21823	SPF - Support our Troops	425340	Veterans Affairs	160	-12695.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-12-14T00:00:00	ARD4959555	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21824	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-23964.970	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-14T00:00:00	BIL4959606	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21825	Copies and Report Fees	420360	State Police	100	-30.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-12-14T00:00:00	ARD4959550	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21826	SPandR - Products Sold Revenue	431471	Natural Resources	300	-82.750	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21827	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11761.240	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-14T00:00:00	ARD4959592	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21828	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21829	State Dog Fund	420620	State Comptroller	50	-725.000	2018	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2017-12-14T00:00:00	ARD4959509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21830	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3675.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959561	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21831	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3900.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21832	Occupational License Fee	422820	Gaming Comm	190	-1050.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-12-14T00:00:00	ARD4959556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21833	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21834	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-161580.410	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-12-14T00:00:00	ARD4959581	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
21835	AD - Oil and Gas royalty along	431401	Natural Resources	300	-10.150	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21836	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2924.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959561	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21837	Motor Carrier Fuel Tax	414400	Revenue	90	-1911382.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21838	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-14T00:00:00	ARD4959557	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
21839	SPF - Purdue	425319	Motor Vehicles	235	-9150.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21840	Gasoline Tax	414200	Revenue	90	-208997.410	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21841	SBOA Audit Charge	452210	Board of Accounts	80	-4524.550	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-12-14T00:00:00	ARD4959546	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
21842	Court Fee Automated Record Kee	424127	Treasurer of State	48	-190629.670	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-14T00:00:00	ARD4959501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21843	Telephone Solicitatn Fees	429332	Attorney General	46	-750.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-12-14T00:00:00	ARD4959497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21844	State Sales Tax	412010	Transportation	800	-8775.410	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-14T00:00:00	ARD4959598	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21845	SPandR - Products Sold Revenue	431471	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21846	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2177.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959558	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21847	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21848	Charity Gaming License Fee	422810	Gaming Comm	190	-42926.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-14T00:00:00	ARD4959556	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21849	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21850	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21851	Boxing License Fees	426080	Gaming Comm	190	-57.880	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-12-14T00:00:00	ARD4959556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21852	Mtr Carrier (MF-620)	427445	Revenue	90	-300.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21853	Innkeeper's Tax	418500	Treasurer of State	48	-363.420	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-12-14T00:00:00	ARD4959503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21854	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21855	IRP Registration Fees	427420	Revenue	90	-594.270	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21856	ORV Annual Trail Use Permit	420951	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21857	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21858	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-296716.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-12-14T00:00:00	ARD4959601	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21859	Coroners Training Board	420881	Coroner's Training Board	240	-6924.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-12-14T00:00:00	ARD4959564	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
21860	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959561	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21861	Consumer Settlements	450230	Attorney General	46	-1396.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-14T00:00:00	ARD4959497	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21862	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21863	ORV non-res annu trail use tag	420952	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21864	Independent Contractor Fees	428510	Worker's Comp Brd	220	-135.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-14T00:00:00	ARD4959559	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
21865	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21866	SPF - 4H	425356	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21867	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17290.260	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21868	SPF - IKFT	425364	Child Services	502	-2725.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-12-14T00:00:00	ARD4959589	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21869	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6261.040	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-14T00:00:00	ARB4959488	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21870	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21871	Welfare Repayments	450510	FSSA Family Resources	500	-30682.690	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-12-14T00:00:00	ARD4959587	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21872	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-52.350	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-14T00:00:00	ARD4959579	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21873	NRA Trust	425406	Motor Vehicles	235	-500.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21874	Heritage Trust Fees	425387	Natural Resources	300	-7075.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21875	SPF - JDRF	425373	Motor Vehicles	235	-600.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21876	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21877	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21878	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-900.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21879	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21880	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2017-12-14T00:00:00	ARD4959503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21881	Self Pay Payments	420112	Evansville State Hospital	425	-7740.090	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-12-14T00:00:00	ARD4959581	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
21882	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21883	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21884	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21885	Superload Escort Revenue	432105	State Police	100	-2408.380	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959550	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21886	Charity Gaming Penalties	450610	Gaming Comm	190	-1445.840	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-14T00:00:00	ARD4959556	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21887	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21888	Alcoholic Beverage Taxes	416100	Purdue University	760	-27.210	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-14T00:00:00	ARD4959596	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
21889	Workzone Safety Fine	455130	Transportation	800	-6214.540	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-12-14T00:00:00	ARD4959597	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21890	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21891	Technololgy Fund Fees	425284	Motor Vehicles	235	-46036.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21892	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-12-14T00:00:00	ARD4959575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21893	Transfer	425174	Environmental Management	495	-16032.810	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-14T00:00:00	ARD4959585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21894	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-14T00:00:00	BIL4959606	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21895	Innkeeper's Tax	418500	Treasurer of State	48	-11.160	2018	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2017-12-14T00:00:00	ARD4959503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21896	Nonconsumer Settlements/Fees	450260	State Police	100	-235.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-12-14T00:00:00	ARD4959550	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21897	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21898	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21899	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-14T00:00:00	ARD4959497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21900	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-14T00:00:00	ARD4959575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21901	SPF - TriState	425324	Motor Vehicles	235	-325.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21902	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6112.720	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-14T00:00:00	ARD4959544	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
21903	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21904	LARE Fee	425267	Natural Resources	300	-19945.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21905	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-779440.520	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21906	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21907	Innkeeper's Tax	418500	Treasurer of State	48	-1204.630	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-12-14T00:00:00	ARD4959503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21908	Const Design Release VarnceFee	422530	Homeland Security	385	-1864.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-14T00:00:00	ARD4959575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21909	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21910	SPF - IWU	425315	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21911	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-12-14T00:00:00	ARD4959575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21912	Welfare Repayments	450510	FSSA Family Resources	500	16596.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-14T00:00:00	ARD4959587	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21913	Government Interest Income	429660	Environmental Management	495	-7350.000	2018	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2017-12-14T00:00:00	ARD4959583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21914	Aircraft License Excise Tax	413100	Revenue	90	369.180	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21915	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21916	Safety First Trust Fees	425389	Homeland Security Found	8385	-1225.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-12-14T00:00:00	ARD4959602	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
21917	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-26495.480	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-14T00:00:00	ARD4959567	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
21918	SPF - Marian	425318	Motor Vehicles	235	-250.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21919	SPF - Butler	425304	Motor Vehicles	235	-1750.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21920	Sales - Gas and Oil	430916	Transportation	800	-115.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-14T00:00:00	ARD4959599	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21921	Court Fee Safe School Fee	424126	Treasurer of State	48	-400.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-14T00:00:00	ARD4959501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21922	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2846.910	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-14T00:00:00	ARD4959501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21923	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-61.320	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-12-14T00:00:00	ARD4959581	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
21924	O/I - Sale/Public Property	431454	Natural Resources	300	-18.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21925	Motor Carrier Fuel Tax	414400	Transportation	800	-3378.680	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-14T00:00:00	ARD4959598	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21926	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21927	SPandR - Admin Rev	425858	Natural Resources	300	-279.460	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21928	Registration Fee Revenue	423260	Natural Resources	300	-19830.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21929	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21930	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21931	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21932	InsurAgts and Related Lic	423920	Insurance	210	-290.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-14T00:00:00	ARD4959558	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21933	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-15347.750	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-14T00:00:00	ARD4959501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21934	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21935	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21936	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21937	Lincoln Drama Trust	425408	Motor Vehicles	235	-25.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21938	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-95011.520	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-12-14T00:00:00	ARD4959580	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21939	SPandR - SPHX other user fees	425849	Natural Resources	300	-7396.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21940	Sale of State Property	430310	Administration	61	-10034.960	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-14T00:00:00	ARD4959542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
21941	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7728.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959561	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21942	Welfare Repayments	450510	FSSA Family Resources	500	-1111.950	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-14T00:00:00	ARD4959587	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21943	SPandR - SPHX Cabins	425847	Natural Resources	300	-3279.220	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21944	DOR ISP Building Fee	427480	Budget Agency	57	-14402.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-12-14T00:00:00	ARD4959540	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21945	SPF - Bethel	425303	Motor Vehicles	235	-25.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21946	Boiler Inspections	422610	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-14T00:00:00	ARD4959575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21947	SPF - ND	425327	Motor Vehicles	235	-2300.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21948	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8328.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21949	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-415550.000	2018	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959563	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21950	Pet Friendly Trust	425399	Motor Vehicles	235	-4275.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21951	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-122.500	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-12-14T00:00:00	ARD4959558	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21952	Consumer Penalties	450240	Attorney General	46	-75.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-14T00:00:00	ARD4959497	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21953	SPF - Grace	425307	Motor Vehicles	235	-75.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21954	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21955	Innkeeper's Tax	418500	Treasurer of State	48	-213.130	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-12-14T00:00:00	ARD4959503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21956	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67929.370	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-12-14T00:00:00	ARD4959509	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
21957	Innkeeper's Tax	418500	Treasurer of State	48	-35.300	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-12-14T00:00:00	ARD4959503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21958	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-12-14T00:00:00	ARD4959494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21959	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21960	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21961	FESOP FEES	421030	Environmental Management	495	-26250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-14T00:00:00	BIL4959606	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21962	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-507.870	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-14T00:00:00	ARD4959502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21963	LOCAL PROJECTS	464180	Child Services	502	-1035.500	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-14T00:00:00	ARD4959589	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21964	Program Income	441020	Adjutant General	110	0.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-14T00:00:00	ARD4959554	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21965	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-14T00:00:00	ARM4959480	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21966	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1092.070	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-14T00:00:00	ARD4959586	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21967	Alcoholic Beverage Taxes	416100	Revenue	90	-59.950	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21968	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21969	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-12-14T00:00:00	ARM4959480	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21970	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1785.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959561	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21971	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-76.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-12-14T00:00:00	ARD4959558	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
21972	Motor Carrier Surcharge Tax	414600	Revenue	90	-350420.130	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21973	Truck under 7K	425021	Motor Vehicles	235	-375.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21974	Alcoholic Beverage Taxes	416100	Revenue	90	-200.120	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21975	SPF - DARE	425350	Motor Vehicles	235	-500.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21976	Occupational License Fee	422820	Gaming Comm	190	-400.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-12-14T00:00:00	ARD4959556	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
21977	Amusement Entertainment Pmts	422510	Homeland Security	385	-1240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-14T00:00:00	ARD4959575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21978	DESIGNATED DONATION	463050	Arts Comm	705	-1225.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-12-14T00:00:00	ARD4959595	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21979	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-51828.810	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959561	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21980	DNR Donations Revenue	463060	Natural Resources	300	-439.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21981	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21982	Greenways Trust	425400	Motor Vehicles	235	-250.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21983	SPF - IEdT	425361	Education	700	-2956.250	2018	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2017-12-14T00:00:00	ARD4959594	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21984	Innkeeper's Tax	418500	Treasurer of State	48	-2007.300	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2017-12-14T00:00:00	ARD4959503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21985	Government Interest Income	429660	Natural Resources	300	-3125.000	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2017-12-14T00:00:00	ARD4959571	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21986	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21987	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21988	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21989	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-73179.980	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-12-14T00:00:00	ARD4959582	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
21990	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5745.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21991	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-53790.420	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-12-14T00:00:00	ARD4959574	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
21992	Welfare Repayments	450510	FSSA Family Resources	500	-32695.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-14T00:00:00	ARB4959484	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21993	IN Volunteer Firefighters	425037	Motor Vehicles	235	-290.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21994	SPF - BallState	425302	Motor Vehicles	235	-1725.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21995	SPF - IBE	425359	Motor Vehicles	235	-700.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
21996	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-14T00:00:00	ARD4959497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21997	Abandoned Property	462100	Treasurer of State	48	-1107893.810	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-12-14T00:00:00	ARD4959499	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
21998	Gasoline Tax	414200	Revenue	90	-1139985.890	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
21999	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22000	Sales Disclosure Filing	424810	Budget Agency	57	-10036.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-12-14T00:00:00	ARD4959539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22001	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22002	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-452.000	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2017-12-14T00:00:00	ARD4959539	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22003	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2650.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959561	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22004	Welfare Repayments	450510	Family and Social Svcs Admin	405	167.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-14T00:00:00	ARD4959578	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22005	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22006	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22007	Plan Review	422554	Homeland Security	385	-32231.360	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-14T00:00:00	ARD4959575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22008	Reinstate License or Permit	425006	Motor Vehicles	235	-1280.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-14T00:00:00	ARD4959563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22009	SPF - IPFF	425368	Motor Vehicles	235	-2925.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22010	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22011	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-14T00:00:00	ARD4959575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22012	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-498.850	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959561	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22013	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-250.380	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-12-14T00:00:00	ARD4959578	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22014	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22015	Local Road and Street Tax	418890	Revenue	90	-170997.890	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22016	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-235.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22017	SPandR - SPHX Camping	425848	Natural Resources	300	-24380.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22018	SPF - Freemason	425352	Motor Vehicles	235	-1375.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22019	Reinstate License or Permit	425006	Motor Vehicles	235	-830.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22020	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22021	BOXING GATE TAX	417460	Gaming Comm	190	-602.120	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-12-14T00:00:00	ARD4959556	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22022	Gasoline use tax	412700	Revenue	90	-9862.570	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22023	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-117455.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-12-14T00:00:00	ARD4959570	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22024	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22025	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-9047.980	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2017-12-14T00:00:00	ARD4959553	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
22026	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22027	Odometer Fees	425007	State Police	100	-2793.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-12-14T00:00:00	ARD4959550	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22028	State Sales Tax	412010	Transportation	800	-2076.630	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-14T00:00:00	ARD4959598	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22029	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-562.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-14T00:00:00	ARD4959494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22030	FandW - POS vendor license sales	425458	Natural Resources	300	-43.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22031	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-12-14T00:00:00	ARM4959480	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22032	Volume Fee	422330	Financial Institutions	208	-3750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-14T00:00:00	ARD4959557	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22033	Consumer Penalties	450240	Attorney General	46	-20.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-12-14T00:00:00	ARD4959497	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22034	ID Breakage	423614	Horse Racing Comm	265	-174.710	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-14T00:00:00	ARD4959569	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22035	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-779501.630	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-14T00:00:00	ARD4959590	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22036	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4051.910	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22037	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-572.500	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22038	Innkeeper's Tax	418500	Treasurer of State	48	-357.650	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-12-14T00:00:00	ARD4959503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22039	Child Care Ministries	422540	Early Child Learning	501	-1150.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-12-14T00:00:00	ARD4959588	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22040	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22041	SPandR - SPHX Camping	425848	Natural Resources	300	-396946.980	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22042	SPF - Earlham College Trust	425347	Motor Vehicles	235	-75.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22043	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-446375.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-14T00:00:00	ARD4959563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22044	Sle of Per Prop - Surplus Prop	430420	Administration	61	-135.880	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-14T00:00:00	ARD4959542	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22045	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-10938.400	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-14T00:00:00	ARD4959501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22046	HP Breakage	423613	Horse Racing Comm	265	-137.350	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-14T00:00:00	ARD4959569	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22047	SPF - ISU	425311	Motor Vehicles	235	-825.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22048	O/I - Map Sales	431453	Natural Resources	300	-417.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22049	SPandR - SPHX Cabins	425847	Natural Resources	300	-78452.870	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22050	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22051	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-16.200	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22052	REGULAR COST RECOVERY	421114	Environmental Management	495	-918.750	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-14T00:00:00	BIL4959606	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22053	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-14T00:00:00	ARM4959480	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22054	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3525.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22055	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-115268.250	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-14T00:00:00	ARD4959541	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22056	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-85209.450	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-12-14T00:00:00	ARD4959581	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
22057	Overweight Vehicle Fines	455110	Transportation	800	-1327.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-14T00:00:00	ARD4959597	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22058	Court Fee Marriage License Fee	424129	Treasurer of State	48	-10890.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-14T00:00:00	ARD4959501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22059	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-28137.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-14T00:00:00	ARD4959557	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22060	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22061	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22062	Gasoline use tax	412700	Transportation	800	-9862.570	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-14T00:00:00	ARD4959598	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22063	State Forfeitures/Restitutions	461051	State Police	100	-1771.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-12-14T00:00:00	ARD4959550	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22064	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22065	SPF - Colts	425354	Budget Agency	57	-4760.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-12-14T00:00:00	ARD4959540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22066	Wild Turkey Trust	425397	Motor Vehicles	235	-925.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22067	SPF - IUPUFW	425313	Motor Vehicles	235	-75.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22068	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22069	Forfeitures	461050	State Police	100	-2107.510	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-12-14T00:00:00	ARD4959550	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22070	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14475.300	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-12-14T00:00:00	ARD4959577	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22071	DOR IDEM Fees	427470	Environmental Management	495	-2694.390	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-14T00:00:00	ARD4959584	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22072	Finger Print Fee	422326	Gaming Comm	190	-150.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-12-14T00:00:00	ARD4959556	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22073	Child Support Bureau Annual Fe	424200	Child Services	502	-178.860	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-14T00:00:00	ARD4959589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22074	SPF - IU	425312	State Comptroller	50	-13300.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-12-14T00:00:00	ARD4959509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22075	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10136.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22076	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-770.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959561	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22077	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-14T00:00:00	ARD4959575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22078	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22079	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.370	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959545	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22080	Innkeeper's Tax	418500	Treasurer of State	48	-468.770	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-12-14T00:00:00	ARD4959503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22081	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22082	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-156476.670	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959545	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22083	Consumer Restitution	450220	Attorney General	46	-700.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-12-14T00:00:00	ARD4959497	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22084	Unemployment Tax	417810	IO0521Workforce Development	510	-298160.920	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-14T00:00:00	ARD4959592	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22085	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-14T00:00:00	ARB4959479	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22086	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4920.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22087	Innkeeper's Tax	418500	Treasurer of State	48	-199.250	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-12-14T00:00:00	ARD4959503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22088	SPF - USI	425329	Motor Vehicles	235	-300.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22089	SPF - ISP	425371	State Police	100	-14150.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-12-14T00:00:00	ARD4959551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22090	FandW - Online Revenue	425457	Natural Resources	300	-864754.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22091	Institutional Clothing Fund	422040	Evansville State Hospital	425	-89.990	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-12-14T00:00:00	ARD4959581	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
22092	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-202200.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-12-14T00:00:00	ARD4959561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22093	Sales - Meals	430984	Evansville State Hospital	425	-539.440	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-12-14T00:00:00	ARD4959581	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
22094	Registration Fee Revenue	423260	Natural Resources	300	-1040.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22095	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22096	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-4752.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22097	Innkeeper's Tax	418500	Treasurer of State	48	-279.250	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-12-14T00:00:00	ARD4959503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22098	SPandR - Admission Gate In State	425782	Natural Resources	300	-112.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22099	Indiana Downs Slot Tax	415420	Revenue	90	-94751.180	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22100	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-26371.030	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-14T00:00:00	ARD4959552	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22101	SPF - Nurses	425367	Motor Vehicles	235	-4350.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22102	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-358.610	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-14T00:00:00	ARD4959572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22103	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22104	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22105	Aviation Fuel Excise Tax	413350	Revenue	90	-42702.150	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22106	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22107	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-12-14T00:00:00	ARD4959562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22108	Special Fuel Tax	414300	Revenue	90	-286707.380	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-14T00:00:00	ARD4959547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22109	Auditor of State Fines	450310	Treasurer of State	48	-1534.500	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-12-14T00:00:00	ARD4959501	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22110	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-10-03T00:00:00	ARB4914847	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22111	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-03T00:00:00	ARB4914847	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22112	Copies and Report Fees	420360	State Police	100	-46.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-10-03T00:00:00	ARD4914920	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22113	O/I - Sale/Public Property	431454	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22114	SPF - Indy HoF	425355	Motor Vehicles	235	-2900.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22115	DNR - Boat Rental Revenue	425467	Natural Resources	300	-5682.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22116	Forfeitures	461050	State Police	100	-1331.060	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-10-03T00:00:00	ARD4914920	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22117	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22118	O/I - Map Sales	431453	Natural Resources	300	-109.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22119	Truck 26K - 30K	425029	Motor Vehicles	235	-650.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22120	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1180.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22121	Superload Escort Revenue	432105	State Police	100	-41360.540	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914920	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22122	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-932.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22123	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22124	Wild Turkey Trust	425397	Motor Vehicles	235	-2150.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22125	Aviation Fuel Excise Tax	413350	Revenue	90	-224.300	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22126	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22127	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22128	SPF - IUPUI	425314	Motor Vehicles	235	-950.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22129	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1175.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22130	Elevator Inspections	422620	Homeland Security	385	-37356.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-03T00:00:00	ARD4914940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22131	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-03T00:00:00	ARD4914935	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22132	Trip Permit (35%)	427441	Revenue	90	-927.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22133	Local Road and Street Tax	418890	Revenue	90	-32.280	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-03T00:00:00	ARD4914916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22134	Truck 11K - 16K	425025	Motor Vehicles	235	-725.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22135	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1925.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-10-03T00:00:00	ARD4914932	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22136	LOCAL PROJECTS	464180	Child Services	502	-1638.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-22T00:00:00	ARD5114481	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22137	State Sales Tax	412010	Transportation	800	-408884.360	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-22T00:00:00	ARD5114496	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22138	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22139	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	175.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-22T00:00:00	BIL5114505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22140	Fireworks Displays	422572	Homeland Security	385	-829.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22141	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35471.700	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-05-22T00:00:00	ARD5114471	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22142	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-22T00:00:00	ARB5114362	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22143	DNR - SPandR - Recycle	425780	Natural Resources	300	-416.730	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22144	SPandR - Admission Gate OOS	425783	Natural Resources	300	-19411.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22145	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22146	Adoption Fees	423020	Indiana Dept of Health	400	-790.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-05-22T00:00:00	ARD5114471	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22147	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-22T00:00:00	ARB5114362	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22148	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-22T00:00:00	ARD5114459	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22149	SPandR - Group Docks	425821	Natural Resources	300	-2830.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22150	DESIGNATED DONATION	463050	Arts Comm	705	-2850.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-05-22T00:00:00	ARD5114493	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22151	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22152	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22153	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-897.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22154	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-22T00:00:00	ARD5114461	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22155	DNR - Concessions Revenue	425452	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22156	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-18837.770	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-22T00:00:00	ARD5114478	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22157	Fireworks Wholesalers	422574	Homeland Security	385	-3201.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22158	FandW - Online Revenue	425457	Natural Resources	300	-93497.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22159	Motor Carrier Fuel Tax	414400	Revenue	90	805012.780	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22160	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-05-22T00:00:00	ARD5114471	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22161	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22162	Telephone Solicitatn Penalties	450210	Attorney General	46	-21000.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-05-30T00:00:00	ARD5120715	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22163	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1440.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-30T00:00:00	ARD5120770	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22164	Publns Gifts Donations	463240	Library	730	-7.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-30T00:00:00	ARD5120833	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22165	Welfare Repayments	450510	FSSA Family Resources	500	1268.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-30T00:00:00	ARD5120791	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22166	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-30T00:00:00	ARM5120693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22167	TITLE V	421044	Environmental Management	495	-2190.980	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-30T00:00:00	ARM5120693	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22168	Welfare Repayments	450510	FSSA Family Resources	500	-271226.950	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-30T00:00:00	ARB5120699	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22169	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23250.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	ARD5120774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22170	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-637499.530	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-30T00:00:00	ARD5120797	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22171	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-55296.850	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-05-30T00:00:00	ARD5120784	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
22172	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5834.280	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-30T00:00:00	ARD5120800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22173	Volume Fee	422330	Financial Institutions	208	-26.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-30T00:00:00	ARD5120769	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22174	State Sales Tax	412010	Historical Bureau	735	-22.010	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-30T00:00:00	ARD5120834	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
22175	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-72.170	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-05-30T00:00:00	ARD5120785	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22176	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-94269.800	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-30T00:00:00	ARD5120757	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22177	FR - recycle revenue	431428	Correction	615	-5699.250	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-05-30T00:00:00	ARD5120803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22178	Charity Gaming License Fee	422810	Gaming Comm	190	-1250.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-30T00:00:00	ARD5120768	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22179	State Sales Tax	412010	Transportation	800	-1993.420	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-30T00:00:00	ARD5120837	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22180	Motor Carrier Fuel Tax	414400	Transportation	800	-9576.420	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-30T00:00:00	ARD5120837	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22181	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-30T00:00:00	ARD5120715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22182	Victim Comp Penalties	452010	Criminal Justice Institute	32	-87537.430	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-30T00:00:00	ARD5120712	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22183	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-30T00:00:00	ARD5120760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22184	Child Support Bureau Annual Fe	424200	Child Services	502	-636.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-30T00:00:00	ARD5120794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22185	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1291.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-30T00:00:00	ARD5120711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22186	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-13087.850	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-30T00:00:00	ARB5120704	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22187	Telecom Management	436131	Ofc of Technology	67	-12563.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-30T00:00:00	ARD5120760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22188	Welfare Repayments	450510	FSSA Family Resources	500	680.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-30T00:00:00	ARM5120700	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22189	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-25.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-30T00:00:00	ARD5120833	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22190	Real Estate Investigative	451140	Professional Licensing	250	-410.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-30T00:00:00	ARD5120775	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22191	DOR IDEM Fees	427470	Environmental Management	495	-457.800	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-30T00:00:00	ARD5120785	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22192	LOCAL PROJECTS	464180	Child Services	502	-1575.420	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-30T00:00:00	ARD5120794	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22193	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	17.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-30T00:00:00	ARD5120799	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22194	Training	439102	Transportation	800	-140.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-30T00:00:00	ARD5120839	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22195	Innkeeper's Tax	418500	Treasurer of State	48	-238.780	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-05-30T00:00:00	ARD5120719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22196	Innkeeper's Tax	418500	Treasurer of State	48	-992.180	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-05-30T00:00:00	ARD5120718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22197	Innkeeper's Tax	418500	Treasurer of State	48	-62.030	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-05-30T00:00:00	ARD5120719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22198	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-30T00:00:00	ARB5120692	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22199	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	87490.760	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-30T00:00:00	ARM5120705	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22200	Banner Permits	428132	Transportation	800	-305.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-30T00:00:00	ARD5120839	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22201	FR - payphone commission reven	425623	Correction	615	-694839.700	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-05-30T00:00:00	ARD5120803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22202	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-30T00:00:00	ARB5120692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22203	Adoption Fees	423020	Indiana Dept of Health	400	-12150.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-05-30T00:00:00	ARD5120782	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22204	In.Gov Charges	439106	Ofc of Technology	67	-121182.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-30T00:00:00	ARB5120682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22205	In.Gov Charges	439106	Ofc of Technology	67	-1500.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-30T00:00:00	ARD5120761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22206	RealEstate FraudApp-Fees	429333	Attorney General	46	-410.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-30T00:00:00	ARD5120716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22207	Rntl of Prop - INDOT Rent	430191	Transportation	800	-416.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-30T00:00:00	BIL5120861	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22208	Finger Print Fee	422326	Gaming Comm	190	-50.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-05-30T00:00:00	ARD5120768	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22209	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120713	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22210	NONGAME FUND	464220	Natural Resources	300	-857.570	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-05-30T00:00:00	ARD5120779	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22211	Consumer Settlements	450230	Budget Agency	57	-10685.500	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-05-30T00:00:00	ARD5120756	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22212	ID Breakage	423614	Horse Racing Comm	265	-229.200	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120777	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22213	Child Labor Law Penalties	450810	Labor	225	-9275.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-30T00:00:00	ARD5120772	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22214	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127971.260	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-30T00:00:00	ARD5120762	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22215	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-750.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-30T00:00:00	ARD5120715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22216	Rental of Facility	430185	Integrated Public Safety Comm	286	-3089.520	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-05-30T00:00:00	ARD5120778	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22217	State Sales Tax	412010	Transportation	800	-471.740	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-30T00:00:00	ARD5120837	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22218	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-30T00:00:00	ARD5120775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22219	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-12400.210	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-05-30T00:00:00	ARD5120782	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22220	Controlled Substances Recovery	426450	Professional Licensing	250	-3090.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-30T00:00:00	ARD5120775	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22221	Institutional Clothing Fund	422040	Evansville State Hospital	425	-1216.990	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-05-30T00:00:00	ARD5120784	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
22222	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-160.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	ARD5120774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22223	Innkeeper's Tax	418500	Treasurer of State	48	-44153.380	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-05-30T00:00:00	ARD5120718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22224	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-05-30T00:00:00	ARD5120719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22225	Unemployment Tax	417810	IO0521Workforce Development	510	-264202.400	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-30T00:00:00	ARD5120800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22226	Banner Permits	428132	Transportation	800	-10750.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-30T00:00:00	ARD5120836	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22227	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-30T00:00:00	ARD5120771	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22228	Transfer	425174	Environmental Management	495	-4.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-30T00:00:00	ARD5120787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22229	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1170.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-05-30T00:00:00	ARD5120833	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22230	Program Income	441020	FSSA Disability and Rehab Svcs	497	-193740.170	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-30T00:00:00	ARD5120789	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22231	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-05-30T00:00:00	ARD5120738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22232	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-856.140	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-30T00:00:00	ARD5120800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22233	Gasoline Tax	414200	Natural Resources	300	-3356.670	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-30T00:00:00	ARD5120779	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22234	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-30T00:00:00	ARD5120716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22235	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2200.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-05-30T00:00:00	ARD5120782	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22236	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.010	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-30T00:00:00	ARD5120762	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22237	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-05-30T00:00:00	ARD5120715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22238	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-05-30T00:00:00	ARD5120715	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22239	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-4092.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-30T00:00:00	ARD5120789	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22240	Abandoned Property	462100	Treasurer of State	48	-15519.610	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-05-30T00:00:00	ARD5120717	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22241	Duplicate Registration	425175	Environmental Management	495	-15.000	2018	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2018-05-30T00:00:00	ARP5121748	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22242	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1558.070	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-30T00:00:00	ARD5120783	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22243	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-8085.300	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-05-30T00:00:00	ARD5120714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22244	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-9287.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-30T00:00:00	ARD5120769	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22245	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-127.360	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-30T00:00:00	ARD5120718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22246	Gaming Agent Division Costs	422870	Gaming Comm	190	-103059.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-05-30T00:00:00	ARD5120768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22247	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-810.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-30T00:00:00	ARB5120692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22248	Military Relief Check-off	464226	Veterans Affairs	160	-595.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-30T00:00:00	ARD5120767	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22249	Publication and Book Sales	431120	Historical Bureau	735	-314.230	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-30T00:00:00	ARD5120834	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
22250	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2086.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-05-30T00:00:00	ARD5120782	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22251	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-30T00:00:00	ARM5120693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22252	Agricultural Fines	455160	Agriculture	36	-2250.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120713	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22253	Sales - Meals	430984	Evansville State Hospital	425	-361.660	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-05-30T00:00:00	ARD5120784	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
22254	SBOA Audit Charge	452210	Board of Accounts	80	-4712.450	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-05-30T00:00:00	ARD5120763	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22255	Consumer Restitution	450220	Attorney General	46	-556.600	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-05-30T00:00:00	ARD5120715	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22256	Water Testing Fees	423190	Indiana Dept of Health	400	-941.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-05-30T00:00:00	ARD5120782	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22257	Sale of State Property	430310	Administration	61	-254.800	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-30T00:00:00	ARD5120758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22258	Collection Agency Fees	427530	Transportation	800	471.740	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-30T00:00:00	ARD5120839	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22259	Claims and Comp - Road Damage	472342	Transportation	800	-6244.750	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-30T00:00:00	ARD5120837	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22260	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-30T00:00:00	ARB5120692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22261	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-133.130	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-30T00:00:00	ARD5120776	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22262	Innkeeper's Tax	418500	Treasurer of State	48	-1077310.770	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-05-30T00:00:00	ARD5120718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22263	HP Breakage	423613	Horse Racing Comm	265	-553.510	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120777	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22264	Collection Agency Fees	427530	Transportation	800	5.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-30T00:00:00	ARM5120709	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22265	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-30T00:00:00	ARM5120693	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22266	Sales - Gas and Oil	430916	Transportation	800	-150.410	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-30T00:00:00	ARD5120838	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22267	Welfare Repayments	450510	FSSA Family Resources	500	-48900.560	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-30T00:00:00	ARD5120791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22268	Innkeeper's Tax	418500	Treasurer of State	48	-31583.580	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-05-30T00:00:00	ARD5120718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22269	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-540.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-30T00:00:00	ARD5120771	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22270	Appraiser Federal Fee	426031	Professional Licensing	250	-3800.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-30T00:00:00	ARD5120775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22271	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	ARD5120774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22272	Innkeeper's Tax	418500	Treasurer of State	48	-5556.570	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-05-30T00:00:00	ARD5120718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22273	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-570.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120714	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22274	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4750.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-05-30T00:00:00	ARD5120782	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22275	Innkeeper's Tax	418500	Treasurer of State	48	-30274.690	2018	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2018-05-30T00:00:00	ARD5120718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22276	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-05-30T00:00:00	ARD5120719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22277	National Criminal History Chck	428040	State Police	100	-160.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-05-30T00:00:00	ARD5121858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22278	Gasoline use tax	412700	Transportation	800	-64203.880	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-30T00:00:00	ARD5120837	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22279	Self Pay Payments	420112	Evansville State Hospital	425	-1108.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-05-30T00:00:00	ARD5120784	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
22280	Claims and Comp - Road Damage	472342	Transportation	800	-63000.730	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-30T00:00:00	BIL5120861	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22281	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-57264.650	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-05-30T00:00:00	ARD5120784	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
22282	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-810.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-30T00:00:00	ARD5120786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22283	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3875.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-30T00:00:00	ARD5120833	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22284	Alcoholic Beverage Taxes	416100	Purdue University	760	12.280	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120835	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
22285	Payphone-Prisons	436135	Ofc of Technology	67	-191.260	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-05-30T00:00:00	ARD5120760	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22286	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-45.830	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-05-30T00:00:00	ARD5120784	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
22287	Occupational License Fee	422820	Gaming Comm	190	-150.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-30T00:00:00	ARD5120768	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22288	Vital Records Fees	423180	Indiana Dept of Health	400	-121809.050	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-30T00:00:00	ARD5120782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22289	Innkeeper's Tax	418500	Treasurer of State	48	-17058.580	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-05-30T00:00:00	ARD5120718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22290	Occupational License Fee	422820	Gaming Comm	190	-1950.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-05-30T00:00:00	ARD5120768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22291	Innkeeper's Tax	418500	Treasurer of State	48	-290.930	2018	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-05-30T00:00:00	ARD5120718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22292	Attorney Registration Fee	424250	Supreme Court Admin	22	-1130.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-30T00:00:00	ARD5120711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22293	Consumer Credit License Applic	422302	Financial Institutions	208	-1250.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-30T00:00:00	ARD5120769	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22294	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-91453.990	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-05-30T00:00:00	ARD5120771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22295	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-660.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-30T00:00:00	ARB5120692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22296	Accountant Investigative	451130	Professional Licensing	250	-8850.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-30T00:00:00	ARD5120775	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22297	Program Income	441020	Indiana Dept of Health	400	-1122332.760	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-30T00:00:00	ARD5120782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22298	In.Gov Charges	439106	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-30T00:00:00	ARD5120760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22299	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2050.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-30T00:00:00	ARD5120786	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22300	Claims and Comp - Auto Damage	472340	Transportation	800	-5611.910	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-30T00:00:00	BIL5120861	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22301	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-30T00:00:00	ARD5120786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22302	Innkeeper's Tax	418500	Treasurer of State	48	-10431.000	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-05-30T00:00:00	ARD5120718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22303	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-05-30T00:00:00	ARD5120719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22304	VRP COST RECOVERY	421122	Environmental Management	495	-1225.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-30T00:00:00	ARM5120693	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22305	Gasoline Tax	414200	Revenue	90	-20334.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22306	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-990.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22307	Consumer Credit License Applic	422302	Financial Institutions	208	-1250.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-24T00:00:00	ARD4819568	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22308	Civil Penalties	450411	Revenue	90	-3500.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22309	SPF - IIT	425310	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22310	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22311	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22312	DNR - Facility Rental Revenue	425653	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22313	Gasoline use tax	412700	Revenue	90	-94202.140	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22314	Odometer Fees	425007	State Police	100	-498.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-24T00:00:00	ARD4819562	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22315	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22316	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6420.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22317	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-24T00:00:00	ARB4819488	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22318	Code Enforcement Plan Review	422555	Homeland Security	385	-930.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-24T00:00:00	ARD4819585	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22319	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-490.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22320	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1638.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-08-24T00:00:00	ARD4819502	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22321	Indiana Downs Slot Tax	415420	Revenue	90	-221382.700	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22322	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22323	DOR BMV OSOW Fee	427475	Revenue	90	-58944.200	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22324	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-157397.830	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22325	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22326	Ind Supp Fed Medicare B	422061	Veterans Home	570	-528.800	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-04-10T00:00:00	ARD5082002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22327	SPandR - Damage Fee	425808	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22328	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22329	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1610.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22330	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19360.650	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-10T00:00:00	ARD5082001	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22331	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22332	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22333	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22334	DNR - Facility Rental Revenue	425653	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22335	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-10T00:00:00	ARD5081970	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22336	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19204.500	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-04-10T00:00:00	ARD5081984	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22337	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22378.840	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22338	SPandR - Annual Permits	425787	Natural Resources	300	-10850.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22339	Motor Carrier Surcharge Tax	414600	Revenue	90	-11374.850	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22340	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1800.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-08-24T00:00:00	ARD4819569	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22341	Innkeeper's Tax	418500	Treasurer of State	48	-13.250	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-04-10T00:00:00	ARD5081906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22342	DESIGNATED DONATION	463050	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22343	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-745.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22344	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-52.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22345	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22346	SPF - Freemason	425352	Motor Vehicles	235	-2375.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22347	OandG - Drilling Permit Fees	425730	Natural Resources	300	-575.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22348	SPF - IEdT	425361	Motor Vehicles	235	-1425.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22349	Elevator Inspections	422620	Homeland Security	385	-9131.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-24T00:00:00	ARD4819585	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22350	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-14.150	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22351	Gasoline Tax	414200	Transportation	800	-11335.480	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-24T00:00:00	ARD4819612	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22352	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-375.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-24T00:00:00	ARD4819568	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22353	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8479.010	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-10T00:00:00	ARB5081896	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22354	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22355	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22356	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-192.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22357	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-04-10T00:00:00	ARD5082000	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22358	Plan Review	422554	Homeland Security	385	-9637.050	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-10T00:00:00	ARD5081982	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22359	Banner Permits	428132	Transportation	800	-865.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-10T00:00:00	ARD5082022	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22360	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-418184.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-10T00:00:00	ARD5082022	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22361	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22362	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22363	Food and Beverage Tax	418400	State Comptroller	50	231.830	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-04-10T00:00:00	ARD5081918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22364	Welfare Repayments	450510	Early Child Learning	501	-3430.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-10T00:00:00	ARB5081894	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22365	Water - ditch permit	425772	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22366	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-10T00:00:00	ARD5081967	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22367	Local Road and Street Tax	418890	Revenue	90	-1149.210	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22368	AD - Oil and Gas royalty along	431401	Natural Resources	300	-12.200	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22369	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2086.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-10T00:00:00	ARD5081960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22370	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22371	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10088.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-10T00:00:00	ARD5081899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22372	SPF - USI	425329	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22373	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22374	Gasoline Tax	414200	Revenue	90	-110915.020	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22375	SPF - IIT	425310	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22376	SPandR - Admission Gate In State	425782	Natural Resources	300	-14861.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22377	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22378	SPandR - Ice Revenue	431466	Natural Resources	300	-4164.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22379	SPandR - Bouys and Docks	425794	Natural Resources	300	-1800.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22380	DNR - Campground Revenue	425451	Natural Resources	300	-690.080	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22381	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22382	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-10T00:00:00	ARD5081973	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22383	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22384	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2017-08-24T00:00:00	ARD4819502	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22385	Charity Gaming Penalties	450610	Gaming Comm	190	-437.500	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-10T00:00:00	ARD5081966	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22386	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-10T00:00:00	BIL5082028	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22387	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10147.200	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-08-24T00:00:00	ARD4819587	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22388	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22389	L/E - Deer Reimb	425673	Natural Resources	300	-2000.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22390	Aircraft License Excise Tax	413100	Revenue	90	-1769.900	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22391	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22392	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-17625.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22393	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-10T00:00:00	ARB5081885	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22394	SPandR - CRS Group Camp	425801	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22395	Volume Fee	422330	Financial Institutions	208	-96.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-10T00:00:00	ARD5081967	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22396	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2775.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22397	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-04-10T00:00:00	ARD5081959	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22398	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-10T00:00:00	ARB5081885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22399	SPandR - CRS Group Camp	425801	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22400	SPF - Butler	425304	Motor Vehicles	235	-2500.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22401	Emergency Planning Fees	427492	Revenue	90	-370.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-10T00:00:00	ARD5081963	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22402	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-60465.780	2018	Welfare	SSA/VR	47200	State Dedicated Fund	2018-04-10T00:00:00	ARD5081994	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22403	Heritage Trust Fees	425387	Natural Resources	300	-5500.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22404	SPandR - CRS Cabins	425799	Natural Resources	300	-3194.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22405	SPF - Marian	425318	Motor Vehicles	235	-200.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22406	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22407	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-24T00:00:00	ARD4819585	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22408	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22409	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22410	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22411	Truck under 7K	425021	Motor Vehicles	235	-225.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22412	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-920.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22413	Amusement Entertainment Pmts	422510	Homeland Security	385	-1075.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-24T00:00:00	ARD4819585	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22414	Aviation Fuel Excise Tax	413350	Revenue	90	-86026.300	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22415	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-61279.810	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-04-10T00:00:00	ARD5081987	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22416	Publication and Book Sales	431120	Historical Bureau	735	-298.490	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-10T00:00:00	ARD5082016	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
22417	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1560.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22418	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-28.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22419	Controlled Substances Recovery	426450	Professional Licensing	250	-11640.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-24T00:00:00	ARD4819575	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22420	TOS Unidentified Funds	401150	Treasurer of State	48	-439007.670	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-04-10T00:00:00	ARD5081904	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22421	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-839.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22422	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22423	Teaching Licensing Fees	427010	Education	700	-2765.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-04-10T00:00:00	ARD5082011	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22424	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22425	Rental of Properties	430195	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22426	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22427	Local Road and Street Tax	418890	Revenue	90	-16637.260	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22428	Gasoline use tax	412700	Transportation	800	-94202.140	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-10T00:00:00	ARD5082020	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22429	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-04-10T00:00:00	ARD5081902	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22430	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22431	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22432	Special Fuel Tax	414300	Revenue	90	-1480.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22433	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-08-24T00:00:00	ARD4819510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22434	Alcoholic Beverage Taxes	416100	Revenue	90	-575733.430	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22435	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22436	Telephone Solicitatn Fees	429332	Attorney General	46	-706.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-04-10T00:00:00	ARD5081902	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22437	LARE Fee	425267	Natural Resources	300	-42840.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22438	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6027.800	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-10T00:00:00	ARD5081974	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
22439	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22440	HR Service	439900	Personnel	70	-343.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-10T00:00:00	ARD5081956	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
22441	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22442	Technololgy Fund Fees	425284	Motor Vehicles	235	-27204.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22443	InsurAgts and Related Lic	423920	Insurance	210	-1050.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-24T00:00:00	ARD4819569	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22444	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17071.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-10T00:00:00	ARD5081960	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
22445	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22446	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22447	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-10T00:00:00	ARD5081993	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22448	DNR - Firewood Revenue	431462	Natural Resources	300	-566.070	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22449	Reinstate License or Permit	425006	Motor Vehicles	235	-1370.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22450	Offender Medical Copayments	420830	Correction	615	-2975.260	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-04-10T00:00:00	ARD5082003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22451	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-10T00:00:00	ARD5081970	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22452	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-21.730	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22453	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22454	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2020.010	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22455	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1080.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22456	SPandR - Daily Adm - Range	425805	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22457	SPandR - Group Docks	425821	Natural Resources	300	-2125.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22458	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4214.510	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22459	Alcoholic Beverage Taxes	416100	Revenue	90	-17367.290	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22460	SPF - IWU	425315	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22461	FandW - POS vendor license sales	425458	Natural Resources	300	-59733.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22462	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22463	SPF - I NAT	425366	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22464	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-680.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22465	SPF - IBE	425359	Motor Vehicles	235	-925.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22466	SPF - IU	425312	Motor Vehicles	235	-15625.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22467	Sale of Surplus Materials	430630	Transportation	800	-1258.440	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-10T00:00:00	ARD5082022	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22468	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-175.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-08-24T00:00:00	ARD4819569	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22469	Volume Fee	422330	Financial Institutions	208	-6.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-24T00:00:00	ARD4819568	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22470	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22471	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6186.730	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22472	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-529.700	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22473	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3330.650	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22474	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22475	Sle of Per Prop - Surplus Prop	430420	Administration	61	671.740	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-04-10T00:00:00	ARD5081953	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22476	Librarian Certification Fee	424610	Library	730	-100.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-10T00:00:00	ARD5082014	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22477	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17958.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22478	SPF - IBST	425360	Motor Vehicles	235	-525.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22479	NONGAME FUND	464220	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22480	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22481	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22482	Gasoline Tax	414200	Revenue	90	-1404.580	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22483	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-449.580	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-10T00:00:00	ARD5081958	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22484	Undesignated Donations	463280	State Police	100	-6660.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819562	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22485	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-64.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22486	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	41042124.020	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-04-10T00:00:00	ARD5082000	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22487	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22488	SPandR - Lockers	425830	Natural Resources	300	-23.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22489	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-24T00:00:00	ARD4819587	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22490	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22491	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-10T00:00:00	ARB5081885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22492	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22493	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-18435.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22494	Consumer Settlements	450230	Attorney General	46	-1615.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-04-10T00:00:00	ARD5081902	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22495	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22496	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22497	DNR Donations Revenue	463060	Natural Resources	300	-1469.370	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22498	Plan Review	422554	Homeland Security	385	-9370.870	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-24T00:00:00	ARD4819585	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22499	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22500	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22501	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22502	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-410.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22503	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-149192.260	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-10T00:00:00	ARD5081952	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22504	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-08-24T00:00:00	ARD4819587	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22505	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-11.220	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22506	Pet Friendly Trust	425399	Motor Vehicles	235	-6000.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22507	Greenways Trust	425400	Motor Vehicles	235	-400.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22508	Sale of State Property	430310	Administration	61	-21539.970	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-10T00:00:00	ARD5081953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22509	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2521.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22510	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-161093.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-04-10T00:00:00	ARD5081976	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
22511	Boiler Inspections	422610	Homeland Security	385	-1164.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-24T00:00:00	ARD4819585	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22512	Motor Carrier Passenger Permit	427448	Revenue	90	-20.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22513	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22514	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22515	State Sales Tax	412010	Transportation	800	-2545.750	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-24T00:00:00	ARD4819612	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22516	Innkeeper's Tax	418500	Treasurer of State	48	-25.200	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-04-10T00:00:00	ARD5081906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22517	SPandR - Falls Parking	425814	Natural Resources	300	-72.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22518	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22519	Aircraft License Excise Tax	413100	Revenue	90	12781.320	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22520	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-10T00:00:00	ARM5081886	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22521	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22522	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-24T00:00:00	ARD4819585	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22523	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22524	SPF - Purdue	425319	Motor Vehicles	235	-12700.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22525	Lincoln Drama Trust	425408	Motor Vehicles	235	-75.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22526	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2169.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22527	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22528	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-24T00:00:00	ARD4819575	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22529	DESIGNATED DONATION	463050	Veterans Home	570	-431.000	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-04-10T00:00:00	ARD5082002	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22530	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18200.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22531	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15945.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-10T00:00:00	ARD5081970	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
22532	STORMWATER	421188	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-10T00:00:00	ARM5081886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22533	SPF - DARE	425350	Motor Vehicles	235	-450.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22534	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5925.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22535	SPF - IUPUFW	425313	Motor Vehicles	235	-125.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22536	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-10T00:00:00	ARB5081885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22537	ID Breakage	423614	Horse Racing Comm	265	-273.930	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081975	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22538	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-10T00:00:00	ARD5081982	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22539	Hoosier Park Slot Tax	415410	Revenue	90	-77688.310	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22540	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22541	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22542	Innkeeper's Tax	418500	Treasurer of State	48	-27.750	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-08-24T00:00:00	ARD4819510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22543	Sales - Gas and Oil	430916	Transportation	800	-115.190	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-10T00:00:00	ARD5082021	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22544	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	10169044.010	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-10T00:00:00	ARD5082000	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22545	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1831.250	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22546	Teacher of Record Fee	423270	Indiana Dept of Health	400	-380.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-08-24T00:00:00	ARD4819587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22547	Welfare Repayments	450510	FSSA Family Resources	500	-59551.830	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-10T00:00:00	ARD5081995	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22548	DOR IDEM Fees	427470	Environmental Management	495	-1382.870	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-10T00:00:00	ARD5081992	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22549	Truck under 7K	425021	Motor Vehicles	235	-825.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22550	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22551	SPandR - Products Sold Revenue	431471	Natural Resources	300	-29084.150	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22552	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3622.320	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-04-10T00:00:00	ARD5081994	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22553	SPF - DARE	425350	Motor Vehicles	235	-800.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22554	HP Breakage	423613	Horse Racing Comm	265	-479.770	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081975	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22555	Librarian Certification Fee	424610	Library	730	-340.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-10T00:00:00	ARD5082015	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22556	SPandR - Daily Swimming	425807	Natural Resources	300	-26945.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22557	Motor Carrier Surcharge Tax	414600	Revenue	90	-1809.090	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22558	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-04-10T00:00:00	ARD5082001	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22559	Mine Subsdnce Insur Premium	423960	Insurance	210	-82491.510	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-08-24T00:00:00	ARD4819569	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22560	O/I - Map Sales	431453	Natural Resources	300	-410.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22561	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22562	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1015.870	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-04-10T00:00:00	ARD5081953	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22563	SPF - Riley HFK	425376	Motor Vehicles	235	-2850.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22564	Boxing License Fees	426080	Gaming Comm	190	-1610.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-04-10T00:00:00	ARD5081966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22565	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22566	SPF - IBST	425360	Motor Vehicles	235	-275.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22567	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22568	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22569	Motor Carrier Surcharge Tax	414600	Revenue	90	-1071.980	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22570	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22571	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-10T00:00:00	ARB5081885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22572	SPF - ND	425327	Motor Vehicles	235	-4100.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22573	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5725.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22574	SPandR - Bike Rental	425790	Natural Resources	300	-180.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22575	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	60465.780	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-10T00:00:00	ARD5081994	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22576	Nonconsumer Settlements/Fees	450260	State Police	100	-2667.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-08-24T00:00:00	ARD4819562	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22577	SPF - ISU	425311	Motor Vehicles	235	-650.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22578	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22579	State Sales Tax	412010	Transportation	800	-10757.870	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-24T00:00:00	ARD4819612	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22580	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22581	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22582	SPandR - Cave Trips	425798	Natural Resources	300	-2342.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22583	SPF - Indy HoF	425355	Motor Vehicles	235	-1350.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22584	SPF - IPFF	425368	Motor Vehicles	235	-2575.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22585	Motor Carrier Permit Fees	427440	Revenue	90	-110.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22586	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-08-24T00:00:00	ARD4819575	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22587	FandW - Online Revenue	425457	Natural Resources	300	-10.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22588	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-08-24T00:00:00	ARD4819510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22589	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-10T00:00:00	ARD5081903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22590	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-10T00:00:00	ARD5081982	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22591	Child Labor Law Penalties	450810	Labor	225	-200.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-10T00:00:00	ARD5081969	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22592	Sales - SFTY EDU TRAINING	430965	State Police	100	-1270.320	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-08-24T00:00:00	ARD4819562	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22593	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22594	SPF - Nurses	425367	Motor Vehicles	235	-5150.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22595	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-38.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-10T00:00:00	ARD5082015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22596	Telecom Management	436131	Ofc of Technology	67	-841.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-10T00:00:00	ARD5081954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22597	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22598	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22599	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22600	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22601	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22602	Innkeeper's Tax	418500	Treasurer of State	48	-27.600	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-08-24T00:00:00	ARD4819510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22603	Motor Vehicle Highway Fees	425008	State Comptroller	50	-94646.700	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-04-10T00:00:00	ARD5081911	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22604	Alcoholic Beverage Taxes	416100	Revenue	90	-73306.260	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22605	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22606	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22607	Motor Carrier Fuel Tax	414400	Revenue	90	-2700.870	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22608	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2875.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22609	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1100.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22610	Motor Carrier Fuel Tax	414400	Revenue	90	-175.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22611	Gasoline Tax	414200	Revenue	90	-7661.380	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22612	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	320.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-10T00:00:00	BIL5082028	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22613	Hoosier Park Slot Tax	415410	Revenue	90	-147791.510	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22614	Veterans Home Resident Collect	428410	Veterans Home	570	-244233.370	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-04-10T00:00:00	ARD5082002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22615	Motor Carrier Fuel Tax	414400	Revenue	90	-575.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22616	Child Support Bureau Annual Fe	424200	Child Services	502	-4821.740	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-10T00:00:00	ARD5081998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22617	Heritage Trust Fees	425387	Natural Resources	300	-9375.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22618	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45759.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-08-24T00:00:00	ARD4819502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22619	Water - well drillers license	425774	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22620	Superload Escort Revenue	432105	State Police	100	-7309.500	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819562	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22621	Notary Public Commissions	427520	Secretary Of State	40	-1100.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-08-24T00:00:00	ARD4819502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22622	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22623	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22624	DNR - CRS Campground Rev	425608	Natural Resources	300	-62798.020	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22625	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-570.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22626	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22627	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22628	SPF - Riley HFK	425376	Motor Vehicles	235	-4625.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22629	State Service Fee	452120	Administration	61	-80.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-04-10T00:00:00	ARD5081953	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22630	Copies and Report Fees	420360	State Police	100	-61.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-08-24T00:00:00	ARD4819562	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22631	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-10T00:00:00	ARB5081885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22632	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22633	Motor Carrier Fuel Tax	414400	Revenue	90	-9867.840	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22634	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-10T00:00:00	ARB5081885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22635	DNR - Boat Rental Revenue	425467	Natural Resources	300	-13991.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22636	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43513.250	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22637	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22638	SPF - IKFT	425364	Child Services	502	-4050.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-04-10T00:00:00	ARD5081998	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22639	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22640	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22641	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10493.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22642	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22643	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1278.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22644	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7231.450	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-04-10T00:00:00	ARD5082000	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22645	SPF - TriState	425324	Motor Vehicles	235	-175.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22646	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22647	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-08-24T00:00:00	ARD4819510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22648	DNR Donations Revenue	463060	Natural Resources	300	-1263.860	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22649	Charity Gaming License Fee	422810	Gaming Comm	190	-81225.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-10T00:00:00	ARD5081966	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22650	Dealer Plates	425230	Secretary Of State	40	-18454.120	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-08-24T00:00:00	ARD4819502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
22651	Motor Vehicle Highway Fees	425008	Transportation	800	-1032840.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-10T00:00:00	ARD5082022	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22652	Mtr Carrier Sur	427439	Revenue	90	-11374.850	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22653	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2208.590	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22654	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22655	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-24T00:00:00	ARD4819585	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22656	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22657	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22658	Accountant Investigative	451130	Professional Licensing	250	-6080.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-04-10T00:00:00	ARD5081973	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22659	DOR ISP Building Fee	427480	Budget Agency	57	-19779.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081951	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22660	Gift Shop Revenue	431435	Natural Resources	300	-1.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22661	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-74.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22662	SPF - ND	425327	Motor Vehicles	235	-1925.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22663	NONGAME FUND	464220	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22664	SPF - Support our Troops	425340	Veterans Affairs	160	-17175.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-04-10T00:00:00	ARD5081965	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22665	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22666	Publns Gifts Donations	463240	Library	730	-8.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-10T00:00:00	ARD5082015	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22667	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1490.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-08-24T00:00:00	ARD4819587	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22668	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1398.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-04-10T00:00:00	ARD5081984	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22669	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-660.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22670	Copies and Report Fees	420360	State Police	100	-16.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-04-10T00:00:00	ARD5081964	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22671	Reinstate License or Permit	425006	Motor Vehicles	235	-130.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22672	SPF - IBE	425359	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22673	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22674	Aviation Fuel Excise Tax	413350	Revenue	90	385.420	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22675	Gasoline use tax	412700	Revenue	90	-88392.520	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22676	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22677	SPF - Marian	425318	Motor Vehicles	235	-425.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22678	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-675.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22679	State Sales Tax	412010	Transportation	800	-1174.250	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-10T00:00:00	ARD5082020	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22680	Dental Compliance	451150	Professional Licensing	250	-100.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-04-10T00:00:00	ARD5081973	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22681	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-65613.880	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-10T00:00:00	ARD5082001	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22682	DNR - CRS Campground Rev	425608	Natural Resources	300	-7384.130	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22683	Welfare Repayments	450510	FSSA Family Resources	500	62916.850	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-10T00:00:00	ARD5081995	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22684	IRP Registration Fees	427420	Revenue	90	-5042.850	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22685	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22686	N/P - book/directory sales	431445	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22687	SPandR - CRS Rec Building	425802	Natural Resources	300	-1290.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22688	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-16743.310	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-04-10T00:00:00	ARD5081985	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22689	Application Examiner Expense F	422304	Financial Institutions	208	-800.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-10T00:00:00	ARD5081967	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22690	Controlled Substances Recovery	426450	Professional Licensing	250	-1970.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-04-10T00:00:00	ARD5081973	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22691	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4550.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22692	SPandR - Bank Ties	425789	Natural Resources	300	-135.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22693	SPandR - Bouys and Docks	425794	Natural Resources	300	-590.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22694	COAL MINES	421128	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-10T00:00:00	ARB5081885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22695	Innkeeper's Tax	418500	Treasurer of State	48	-27.000	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-04-10T00:00:00	ARD5081906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22696	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8413.160	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-10T00:00:00	ARD5081986	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22697	Alcoholic Beverage Taxes	416100	Revenue	90	-7474.380	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22698	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22699	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22700	NRA Trust	425406	Motor Vehicles	235	-950.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22701	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22702	Nonconsumer Settlements/Fees	450260	State Police	100	-20675.350	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-04-10T00:00:00	ARD5081964	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22703	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22704	In.Gov Charges	439106	Ofc of Technology	67	-1260.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-10T00:00:00	ARD5081955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
22705	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22706	SPF - IPFF	425368	Motor Vehicles	235	-3875.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22707	Occupational License Fee	422820	Gaming Comm	190	-750.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-10T00:00:00	ARD5081966	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22708	SPandR - Retailer Commission	425841	Natural Resources	300	-123.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22709	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22710	Ind Supp Fed Medicare A	422060	Veterans Home	570	-10857.000	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-04-10T00:00:00	ARD5082002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22711	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-51182035.800	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2018-04-10T00:00:00	ARD5082000	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22712	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-10T00:00:00	ARD5081967	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22713	LARE Fee	425267	Natural Resources	300	-19750.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22714	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22715	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22716	SPF - IWU	425315	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22717	SPF - ISU	425311	Motor Vehicles	235	-900.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22718	LIBRARY - EXTENSION SERVICE	464170	Library	730	-390.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-04-10T00:00:00	ARD5082015	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22719	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-95.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22720	Claims and Comp - Road Damage	472342	Transportation	800	-36353.680	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-10T00:00:00	BIL5082036	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22721	SPandR - Admin Rev	425858	Natural Resources	300	-609.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22722	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-29.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-10T00:00:00	ARD5081980	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22723	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22724	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22725	SPandR - Fishing Tournament	425818	Natural Resources	300	-303.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22726	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-08-24T00:00:00	ARD4819585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22727	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-10T00:00:00	ARB5081885	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22728	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22729	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22730	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-255.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22731	Welfare Repayments	450510	FSSA Family Resources	500	-65006.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-10T00:00:00	ARB5081891	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22732	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2018-04-10T00:00:00	BIL5082028	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22733	O/I - Map Sales	431453	Natural Resources	300	-41.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22734	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2100.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22735	SPandR - Admission Gate OOS	425783	Natural Resources	300	-81250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22736	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22737	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-987.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22738	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22739	Greenways Trust	425400	Motor Vehicles	235	-150.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22740	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22741	DOR BMV OSOW Fee	427475	Revenue	90	-116484.600	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22742	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-10T00:00:00	ARB5081885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22743	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1008912.640	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-10T00:00:00	ARD5081999	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22744	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-474037.110	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22745	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-287.380	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-10T00:00:00	ARD5081905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22746	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2160.230	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22747	Technololgy Fund Fees	425284	Motor Vehicles	235	-63438.700	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22748	SPandR - Bank Ties	425789	Natural Resources	300	-325.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22749	State Sales Tax	412010	Historical Bureau	735	-6.920	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-10T00:00:00	ARD5082016	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
22750	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22751	SPF - BallState	425302	Motor Vehicles	235	-2075.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22752	Training	439102	Transportation	800	-555.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-10T00:00:00	ARD5082022	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22753	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22754	SPandR - Falls Parking	425814	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22755	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-10T00:00:00	ARD5081966	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22756	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-308.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22757	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-45.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-24T00:00:00	ARD4819569	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22758	Local Grant Revenue	443000	State Police	100	-2242.350	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-10T00:00:00	ARD5081964	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22759	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22760	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-488.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22761	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22762	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22763	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1200.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-04-10T00:00:00	ARD5081990	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
22764	Gaming Agent Division Costs	422870	Gaming Comm	190	-101313.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-04-10T00:00:00	ARD5081966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22765	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22766	SPF - Nurses	425367	Motor Vehicles	235	-2625.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22767	SPF - ISP	425371	Motor Vehicles	235	-2125.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22768	DNR - Firewood Revenue	431462	Natural Resources	300	-17124.630	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22769	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-16950.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22770	Boiler Inspections	422610	Homeland Security	385	-84.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-10T00:00:00	ARD5081982	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22771	Innkeeper's Tax	418500	Treasurer of State	48	-34.450	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-04-10T00:00:00	ARD5081906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22772	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1000.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-04-10T00:00:00	ARD5081901	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
22773	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22774	O/I - Fines/Penalties	451021	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22775	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1395.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-10T00:00:00	ARD5081968	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
22776	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22777	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1750.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22778	IN Volunteer Firefighters	425037	Motor Vehicles	235	-250.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22779	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22780	Elevator Inspections	422620	Homeland Security	385	-9164.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-10T00:00:00	ARD5081982	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22781	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22782	SPF - Purdue	425319	Motor Vehicles	235	-8050.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22783	SPF - 4H	425356	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22784	SPF - Colts	425354	Budget Agency	57	-5960.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-04-10T00:00:00	ARD5081951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22785	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1260.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22786	Safety First Trust Fees	425389	Homeland Security Found	8385	-1475.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-04-10T00:00:00	ARD5082023	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
22787	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22788	State Sales Tax	412010	Transportation	800	-277.880	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-10T00:00:00	ARD5082020	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22789	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-10T00:00:00	ARB5081885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22790	Amusement Entertainment Pmts	422510	Homeland Security	385	-1277.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-10T00:00:00	ARD5081982	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22791	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22792	DNR - Concessions Revenue	425452	Natural Resources	300	-9081.550	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22793	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22794	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-10T00:00:00	ARM5081886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22795	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2017-08-24T00:00:00	ARD4819510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22796	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1899905.430	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22797	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-10T00:00:00	ARB5081885	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22798	SPandR - Special Events	425857	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22799	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-76.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-08-24T00:00:00	ARD4819587	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22800	Alcoholic Beverage Taxes	416100	Purdue University	760	-78.730	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-10T00:00:00	ARD5082017	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
22801	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22802	Appraiser Federal Fee	426031	Professional Licensing	250	-1120.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-04-10T00:00:00	ARD5081973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22803	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1290279.220	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-10T00:00:00	ARD5081981	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22804	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22805	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22806	SPF - USI	425329	Motor Vehicles	235	-225.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22807	DESIGNATED DONATION	463050	Historical Bureau	735	-5000.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-04-10T00:00:00	ARD5082016	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
22808	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22809	Unemployment Tax	417810	IO0521Workforce Development	510	-1582793.970	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-10T00:00:00	ARD5082001	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22810	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1100.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22811	IN Volunteer Firefighters	425037	Motor Vehicles	235	-390.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22812	Sales - County Clothing	430982	Natural Resources	300	-24.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22813	Rental of Facility	430185	War Memorials Comm	315	-2450.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-04-10T00:00:00	ARD5081979	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
22814	SPF - BallState	425302	Motor Vehicles	235	-2750.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22815	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22816	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-10T00:00:00	ARD5081977	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22817	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	800.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-10T00:00:00	ARD5081987	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22818	Mtr Carrier (MF-620)	427445	Revenue	90	-372.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22819	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22820	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-202528.480	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-10T00:00:00	ARD5081958	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22821	Finger Print Fee	422326	Gaming Comm	190	-100.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-04-10T00:00:00	ARD5081966	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22822	Water Testing Fees	423190	Indiana Dept of Health	400	-1851.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-08-24T00:00:00	ARD4819587	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22823	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8801.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22824	Indiana Downs Slot Tax	415420	Revenue	90	-109085.220	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22825	Odometer Fees	425007	State Police	100	-3231.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-10T00:00:00	ARD5081964	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22826	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22827	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22828	SPandR - CRS Cabins	425799	Natural Resources	300	-1435.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22829	Pet Friendly Trust	425399	Motor Vehicles	235	-3725.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22830	FandW - POS vendor license sales	425458	Natural Resources	300	-274.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22831	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-117.940	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22832	SPF - TriState	425324	Motor Vehicles	235	-225.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22833	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2550.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22834	SPandR - Annual Permits	425787	Natural Resources	300	-63300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22835	Special Fuel Tax	414300	Revenue	90	-405.130	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22836	Occupational License Fee	422820	Gaming Comm	190	-3100.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-04-10T00:00:00	ARD5081966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
22837	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22838	STACK TEST FEE	421042	Environmental Management	495	-1750.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-10T00:00:00	BIL5082028	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22839	LOCAL PROJECTS	464180	Child Services	502	-2841.720	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-10T00:00:00	ARD5081998	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22840	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22841	FandW - Online Revenue	425457	Natural Resources	300	-22188.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22842	DESIGNATED DONATION	463050	Arts Comm	705	-1925.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-04-10T00:00:00	ARD5082012	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22843	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22844	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1246317.180	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22845	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22846	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-08-24T00:00:00	ARD4819575	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
22847	Innkeeper's Tax	418500	Treasurer of State	48	-73.160	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-08-24T00:00:00	ARD4819510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22848	DONATION NOT FOR PROFITS	463210	Library	730	-1557.370	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-10T00:00:00	ARD5082015	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22849	Innkeeper's Tax	418500	Treasurer of State	48	-42.500	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-08-24T00:00:00	ARD4819510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22850	SPF - 4H	425356	Motor Vehicles	235	-875.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22851	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22852	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22853	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22854	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22855	SPandR - Admin Rev	425858	Natural Resources	300	-327.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22856	NRA Trust	425406	Motor Vehicles	235	-575.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22857	Innkeeper's Tax	418500	Treasurer of State	48	-19.680	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-04-10T00:00:00	ARD5081906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22858	SexorViolent Offender Reg Fee	429350	Correction	615	-6800.000	2018	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2018-04-10T00:00:00	ARD5082003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22859	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-10T00:00:00	ARD5081899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22860	Mtr Carrier (MF-620)	427445	Revenue	90	-4018.800	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22861	Gasoline use tax	412700	Transportation	800	-30351.130	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-24T00:00:00	ARD4819612	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22862	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-04-10T00:00:00	ARD5081906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22863	Motor Carrier Surcharge Tax	414600	Revenue	90	-495.160	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-10T00:00:00	ARD5081961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22864	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-04-10T00:00:00	ARD5081982	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22865	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-518.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22866	SPandR - Admission Gate In State	425782	Natural Resources	300	-183909.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22867	Veterans Home Resident Collect	428410	Veterans Home	570	-28089.420	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-04-10T00:00:00	ARD5082002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22868	SPandR - Retailer Commission	425841	Natural Resources	300	-226.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22869	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22870	State Seals	422680	Homeland Security	385	-1235.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-24T00:00:00	ARD4819585	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22871	SPandR - Special Events	425857	Natural Resources	300	-1089.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819581	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22872	SPF - Grace	425307	Motor Vehicles	235	-50.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22873	SPF - IEdT	425361	Motor Vehicles	235	-1000.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-08-24T00:00:00	ARD4819574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22874	Late Fee	422327	Financial Institutions	208	-545.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-24T00:00:00	ARD4819568	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
22875	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-266.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-10T00:00:00	ARD5081978	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22876	Self Pay Payments	420112	Madison State Hospital	430	-1001.300	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-04-10T00:00:00	ARD5081989	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
22877	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22878	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-04-10T00:00:00	ARD5081971	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22879	InsurAgts and Related Lic	423920	Insurance	210	-150171.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-05T00:00:00	ARD4916519	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22880	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22881	School Application	423317	IO0521Workforce Development	510	-2000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-10-05T00:00:00	ARD4916550	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22882	Government Interest Income	429660	Natural Resources	300	-1875.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2017-08-24T00:00:00	ARD4819580	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22883	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22884	Greenways Trust	425400	Motor Vehicles	235	-350.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22885	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22886	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32.230	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-05T00:00:00	ARD4916536	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22887	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.540	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-05T00:00:00	ARD4916468	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22888	Mtr Carrier (MF-620)	427445	Revenue	90	-2545.140	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22889	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-189.760	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-05T00:00:00	ARD4916469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22890	FandW - Natural Resources Damage	451031	Natural Resources	300	-112570.460	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22891	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-08-24T00:00:00	ARD4819565	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22892	SPF - Colts	425354	Budget Agency	57	-4000.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-08-24T00:00:00	ARD4819551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22893	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22894	IFSAC Fees	422630	Homeland Security	385	-160.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916532	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22895	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22896	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51330.800	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-10-05T00:00:00	ARD4916474	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22897	Gasoline use tax	412700	Revenue	90	-68980.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22898	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22899	Newborn Screening Fee	423130	Indiana Dept of Health	400	-233970.000	2018	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2017-10-05T00:00:00	ARD4916533	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22900	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22901	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-186955.690	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-05T00:00:00	ARD4916551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22902	State Seals	422680	Homeland Security	385	-1690.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916532	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22903	SPF - IPFF	425368	Motor Vehicles	235	-1850.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22904	MFCU Investigation Recovery	450270	Attorney General	46	-12.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-05T00:00:00	ARD4916466	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22905	NONGAME FUND	464220	Natural Resources	300	-111.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-05T00:00:00	ARD4916529	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22906	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1613.960	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-10-05T00:00:00	ARD4916507	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22907	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916532	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22908	DOR UST Fees	427465	Environmental Management	495	8910.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-05T00:00:00	ARM4916450	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22909	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22910	LOCAL PROJECTS	464180	Child Services	502	-868.460	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-24T00:00:00	ARD4819599	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22911	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-41244.790	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-24T00:00:00	ARD4819552	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22912	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-05T00:00:00	ARB4916449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22913	Gasoline Tax	414200	Revenue	90	11147.210	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22914	SPF - Support our Troops	425340	Veterans Affairs	160	-9745.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-10-05T00:00:00	ARD4916517	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22915	Mtr Carrier Sur	427439	Revenue	90	-139207.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22916	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22917	Admin. Fee	425197	Charter School Brd	704	-580.880	2018	Education	Charter School Board	43911	Private Grant Funds	2017-08-24T00:00:00	ARD4819608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
22918	Sale of State Property	430310	Administration	61	-13130.230	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-05T00:00:00	ARD4916507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
22919	SPF - IUPUFW	425313	Motor Vehicles	235	-100.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22920	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1305.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-05T00:00:00	ARD4916519	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22921	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8882.310	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22922	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22923	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-8419.250	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-05T00:00:00	ARD4916506	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22924	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-24T00:00:00	ARD4819593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22925	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55989.820	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819556	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
22926	Technololgy Fund Fees	425284	Motor Vehicles	235	-38475.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22927	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-10-05T00:00:00	ARD4916526	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22928	Alcoholic Beverage Taxes	416100	Purdue University	760	-15397.690	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-24T00:00:00	ARD4819610	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
22929	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-56935.190	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-05T00:00:00	ARD4916548	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22930	FandW - Online Revenue	425457	Natural Resources	300	-101366.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22931	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22932	FandW - POS vendor license sales	425458	Natural Resources	300	-129613.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22933	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22934	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22935	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-08-24T00:00:00	ARD4819500	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22936	DNR - Copy Fee Revenue	425607	Natural Resources	300	-2.500	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22937	DNR - Restitution	451045	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22938	SPF - ND	425327	Motor Vehicles	235	-2275.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22939	HP Breakage	423613	Horse Racing Comm	265	-182.950	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-05T00:00:00	ARD4916525	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22940	Food and Beverage Tax	418400	State Comptroller	50	-100475.940	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22941	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22942	Gift Shop Revenue	431435	War Memorials Comm	315	-260.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-08-24T00:00:00	ARD4819582	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
22943	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-645750.800	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-05T00:00:00	ARD4916531	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
22944	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5736.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2017-10-05T00:00:00	ARD4916532	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22945	O/R - Snowmobile registration	425752	Natural Resources	300	-5370.000	2018	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22946	DOR BMV OSOW Fee	427475	Revenue	90	-63175.100	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22947	Pet Friendly Trust	425399	Motor Vehicles	235	-3125.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22948	Child Care Ministries	422540	Homeland Security	385	0.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916532	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22949	Consumer Settlements	450230	Attorney General	46	-1003.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-05T00:00:00	ARD4916466	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22950	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22951	Lamination Fee	429460	Law Enforcement Training Brd	103	-0.250	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-08-24T00:00:00	ARD4819565	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
22952	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5906.160	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-24T00:00:00	ARB4819496	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22953	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22954	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916550	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22955	ID Breakage	423614	Horse Racing Comm	265	-250.850	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-05T00:00:00	ARD4916525	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
22956	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22957	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9439.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22958	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-05T00:00:00	ARB4916449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22959	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22960	Consumer Restitution	450220	Attorney General	46	-275.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-10-05T00:00:00	ARD4916466	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22961	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1821.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-05T00:00:00	ARD4916462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22962	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22963	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22964	Indiana Downs Slot Tax	415420	Revenue	90	-90127.710	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22965	DESIGNATED DONATION	463050	Veterans Home	570	-229.750	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-08-24T00:00:00	ARD4819603	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
22966	DOR ISP Building Fee	427480	Budget Agency	57	-9933.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819551	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
22967	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22968	Welfare Repayments	450510	FSSA Family Resources	500	-15505.520	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-08-24T00:00:00	ARD4819595	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22969	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-05T00:00:00	ARB4916449	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22970	Food and Beverage Tax	418400	State Comptroller	50	-54572.690	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22971	Food and Beverage Tax	418400	State Comptroller	50	-38652.500	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22972	Welfare Repayments	450510	FSSA Family Resources	500	-906.780	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916543	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22973	Child Labor Law Penalties	450810	Labor	225	-15950.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819571	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22974	DESIGNATED DONATION	463050	Arts Comm	705	-1300.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-08-24T00:00:00	ARD4819609	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
22975	Motor Carrier Surcharge Tax	414600	Revenue	90	-13119.020	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22976	Training	439102	Transportation	800	-750.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-05T00:00:00	ARD4916560	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22977	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-05T00:00:00	BIL4916565	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22978	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916532	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22979	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14317.140	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-24T00:00:00	ARD4819611	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22980	Undesignated Donations	463280	Civil Rights Comm	258	-1000.000	2018	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2017-08-24T00:00:00	ARD4819576	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
22981	SPF - IWU	425315	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22982	Consumer Settlements	450230	Attorney General	46	-249.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-24T00:00:00	ARD4819504	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
22983	Fireworks Displays	422572	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916532	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22984	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2613000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22985	Sales - Gas and Oil	430916	Transportation	800	-100.840	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-05T00:00:00	ARD4916559	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22986	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47893.100	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-08-24T00:00:00	ARD4819516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22987	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1775.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-10-05T00:00:00	ARD4916528	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22988	DOR IDEM Fees	427470	Environmental Management	495	-882.050	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-05T00:00:00	ARD4916542	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22989	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-05T00:00:00	BIL4916565	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22990	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
22991	Innkeeper's Tax	418500	Treasurer of State	48	-21788.400	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-10-05T00:00:00	ARD4916469	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
22992	LARE Fee	425267	Natural Resources	300	75539.720	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22993	Welfare Repayments	450510	FSSA Family Resources	500	-10864.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-24T00:00:00	ARB4819493	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22994	Food and Beverage Tax	418400	State Comptroller	50	-12361.820	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
22995	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48108.860	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-24T00:00:00	ARD4819589	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22996	Banner Permits	428132	Transportation	800	-1105.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-24T00:00:00	ARD4819613	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22997	SPF - IBST	425360	Motor Vehicles	235	-375.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
22998	LABORATORY COSTS	421102	Toxicology	115	-2520.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-24T00:00:00	ARD4819566	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
22999	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23000	LOCAL PROJECTS	464180	Transportation	800	-37090.410	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-08-24T00:00:00	BIL4819624	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23001	Welfare Repayments	450510	Family and Social Svcs Admin	405	3141.260	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-05T00:00:00	ARD4916535	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23002	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-16177.380	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-05T00:00:00	ARB4916457	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23003	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-4900.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-10-05T00:00:00	ARD4916526	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23004	SPF - IBE	425359	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23005	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-05T00:00:00	ARB4916449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23006	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9408.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23007	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1099.590	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-24T00:00:00	ARD4819603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23008	In.Gov Charges	439106	Ofc of Technology	67	-3092.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-24T00:00:00	ARD4819555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23009	Government Interest Income	429660	Indiana Dept of Health	400	-3750.000	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-08-24T00:00:00	ARD4819586	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23010	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23011	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23012	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-05T00:00:00	ARD4916520	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23013	DOR UST Fees	427465	Environmental Management	495	-8910.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-05T00:00:00	ARM4922732	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23014	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23015	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-223966.700	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-05T00:00:00	ARD4916560	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23016	Welfare Repayments	450510	FSSA Family Resources	500	-893.410	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916544	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23017	Banner Permits	428132	Transportation	800	-1540.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-05T00:00:00	ARD4916560	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23018	ID Breakage	423614	Horse Racing Comm	265	-200.190	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819577	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23019	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916532	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23020	DNR - SPandR - Recycle	425780	Administration	61	-1209.730	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-05T00:00:00	ARD4916507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23021	O/I - Sale/Public Property	431454	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23022	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23023	Sle of Per Prop - Surplus Prop	430420	Administration	61	2676.820	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-10-05T00:00:00	ARD4916507	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23024	Food and Beverage Tax	418400	State Comptroller	50	-160559.860	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23025	SPF - I NAT	425366	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23026	Copies and Report Fees	420360	State Police	100	-32.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-10-05T00:00:00	ARD4916514	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23027	Gasoline use tax	412700	Transportation	800	-68980.860	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-05T00:00:00	ARD4916558	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23028	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25675.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-05T00:00:00	ARD4916519	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23029	Innkeeper's Tax	418500	Treasurer of State	48	-72526.340	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-10-05T00:00:00	ARD4916469	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23030	Consumer Credit License Applic	422302	Financial Institutions	208	-550.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-05T00:00:00	ARD4916518	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23031	State Sales Tax	412010	Transportation	800	-3496.220	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-05T00:00:00	ARD4916558	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23032	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23033	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23034	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-10-05T00:00:00	ARD4916533	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23035	SPF - IKFT	425364	Child Services	502	-2125.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-08-24T00:00:00	ARD4819599	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23036	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	0.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-10-05T00:00:00	ARD4916540	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23037	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8145.090	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-24T00:00:00	ARD4819573	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23038	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23039	SPF - Riley HFK	425376	Motor Vehicles	235	-3050.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23040	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23041	SPandR - Admin Rev	425858	Natural Resources	300	-1.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23042	ICIC Exam Fees	428630	Agriculture	36	-711.880	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-08-24T00:00:00	ARD4819500	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23043	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-05T00:00:00	ARD4916523	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23044	Event Sponsorship Revenue	423262	Attorney General	46	-3750.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-05T00:00:00	ARD4916466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23045	Food and Beverage Tax	418400	State Comptroller	50	-108868.930	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23046	Food and Beverage Tax	418400	State Comptroller	50	-35692.560	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23047	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	119.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-05T00:00:00	ARM4916458	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23048	Alcoholic Beverage Taxes	416100	Revenue	90	-68.650	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23049	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-08-24T00:00:00	ARD4819578	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23050	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-170.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-24T00:00:00	ARD4819583	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23051	Alcoholic Beverage Taxes	416100	Revenue	90	-29.720	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23052	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2076.700	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-05T00:00:00	ARD4916535	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23053	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7599.850	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-24T00:00:00	ARD4819508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23054	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23055	Food and Beverage Tax	418400	State Comptroller	50	-115134.880	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23056	State Sales Tax	412010	Transportation	800	-827.340	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-05T00:00:00	ARD4916558	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23057	SPF - USI	425329	Motor Vehicles	235	-275.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23058	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1034.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-10-05T00:00:00	ARD4916533	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23059	SPF - Earlham College Trust	425347	Motor Vehicles	235	-50.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23060	DESIGNATED DONATION	463050	Arts Comm	705	-950.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-10-05T00:00:00	ARD4916556	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23061	LOCAL PROJECTS	464180	Child Services	502	-2333.310	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-05T00:00:00	ARD4916547	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23062	Food and Beverage Tax	418400	State Comptroller	50	-8312.960	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23063	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-24.210	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-05T00:00:00	ARD4916541	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
23064	Boiler Inspections	422610	Homeland Security	385	-1940.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916532	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23065	SPF - IEdT	425361	Education	700	-3056.250	2018	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2017-08-24T00:00:00	ARD4819607	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23066	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-05T00:00:00	ARB4916449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23067	Veterans Home Resident Collect	428410	Veterans Home	570	-5505.740	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-10-05T00:00:00	ARD4916551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23068	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-650.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23069	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23070	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23071	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-721044.150	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-08-24T00:00:00	ARD4819591	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
23072	Motor Carrier Surcharge Tax	414600	Revenue	90	-139207.250	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23073	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23074	Unemployment Tax	417810	IO0521Workforce Development	510	-491113.220	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-05T00:00:00	ARD4916550	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23075	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-10-05T00:00:00	ARD4916510	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23076	Food and Beverage Tax	418400	State Comptroller	50	-367977.030	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23077	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23078	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-05T00:00:00	ARD4916466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23079	SPF - Indy HoF	425355	Motor Vehicles	235	-700.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23080	Innkeeper's Tax	418500	Treasurer of State	48	-25645.830	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-10-05T00:00:00	ARD4916469	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23081	Claims and Comp - Road Damage	472342	Transportation	800	-3838.810	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-05T00:00:00	ARM4916460	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23082	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2675.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23083	Amusement Entertainment Pmts	422510	Homeland Security	385	-752.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916532	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23084	Plan Review	422554	Homeland Security	385	-48824.780	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916532	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23085	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-24T00:00:00	ARB4819488	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23086	Food and Beverage Tax	418400	State Comptroller	50	-20363.830	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23087	SPF - Support our Troops	425340	Veterans Affairs	160	-9315.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-24T00:00:00	ARD4819567	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23088	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23089	Welfare Repayments	450510	FSSA Family Resources	500	-2287.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-05T00:00:00	ARB4916454	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23090	Food and Beverage Tax	418400	State Comptroller	50	-304419.290	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23091	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23092	Food and Beverage Tax	418400	State Comptroller	50	-2473708.300	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23093	Water Testing Fees	423190	Indiana Dept of Health	400	-346.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-10-05T00:00:00	ARD4916533	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23094	Food and Beverage Tax	418400	State Comptroller	50	-20850.790	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23095	SPF - Nurses	425367	Motor Vehicles	235	-2625.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23096	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23097	Welfare Repayments	450510	FSSA Family Resources	500	-5117.400	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-24T00:00:00	ARD4819595	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23098	Superload Escort Revenue	432105	State Police	100	-6318.460	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-05T00:00:00	ARD4916514	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23099	Accountant Investigative	451130	Professional Licensing	250	-20.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-10-05T00:00:00	ARD4916523	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23100	Food and Beverage Tax	418400	State Comptroller	50	-1526.050	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23101	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5433.770	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-05T00:00:00	ARD4916550	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23102	Petroleum Severance	413800	Natural Resources	300	-1881.410	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-05T00:00:00	ARD4916529	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23103	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-22451.690	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2017-10-05T00:00:00	ARD4916538	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
23104	Food and Beverage Tax	418400	State Comptroller	50	-225308.560	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23105	SPF - ISP	425371	State Police	100	-13500.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-08-24T00:00:00	ARD4819563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23106	Rntl of Prop - DOA	430120	Administration	61	-1350.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-08-24T00:00:00	ARD4819553	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23107	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-10-05T00:00:00	ARD4916507	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23108	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23109	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-10-05T00:00:00	ARD4916533	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23110	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.350	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23111	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23112	Military Relief Check-off	464226	Veterans Affairs	160	-65.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-10-05T00:00:00	ARD4916516	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23113	Child Support Bureau Annual Fe	424200	Child Services	502	-1087.020	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-05T00:00:00	ARD4916547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23114	Adoption Fees	423020	Indiana Dept of Health	400	-2275.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-10-05T00:00:00	ARD4916533	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23115	Unemployment Tax	417810	IO0521Workforce Development	510	-325891.070	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-24T00:00:00	ARD4819602	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23116	Food and Beverage Tax	418400	State Comptroller	50	-0.570	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-08-24T00:00:00	ARD4819532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23117	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1330.970	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23118	Food and Beverage Tax	418400	State Comptroller	50	-42992.360	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23119	Claims and Comp - Road Damage	472342	Transportation	800	-97781.060	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-24T00:00:00	BIL4819624	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23120	NRA Trust	425406	Motor Vehicles	235	-600.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23121	Alcoholic Beverage Taxes	416100	Purdue University	760	-3.350	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-05T00:00:00	ARD4916557	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
23122	Controlled Substances Recovery	426450	Professional Licensing	250	-17620.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-05T00:00:00	ARD4916523	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23123	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23124	Food and Beverage Tax	418400	State Comptroller	50	-53433.590	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23125	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-489120.710	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-24T00:00:00	ARD4819584	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23126	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23127	Sales - County Clothing	430982	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23128	Consumer Penalties	450240	Attorney General	46	-25.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-10-05T00:00:00	ARD4916466	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23129	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23130	Agent Application	423318	IO0521Workforce Development	510	-80.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-10-05T00:00:00	ARD4916550	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23131	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-8487.240	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-10-05T00:00:00	ARD4916539	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
23132	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-956.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-05T00:00:00	ARD4916534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23133	Food and Beverage Tax	418400	State Comptroller	50	-28178.380	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23134	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23135	Gasoline Tax	414200	Revenue	90	60802.950	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23136	SPF - 4H	425356	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23137	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23138	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-26955.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-05T00:00:00	BIL4916565	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23139	Heritage Trust Fees	425387	Natural Resources	300	-6500.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23140	Food and Beverage Tax	418400	State Comptroller	50	-69165.720	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23141	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23142	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-10-05T00:00:00	ARD4916519	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23143	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11429.120	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-05T00:00:00	ARD4916509	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23144	Local Building Office Fees	422552	Homeland Security	385	-4953.600	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916532	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23145	SPF - Bethel	425303	Motor Vehicles	235	-25.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23146	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-24T00:00:00	ARD4819570	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23147	Aircraft License Excise Tax	413100	Revenue	90	5994.800	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23148	Welfare Repayments	450510	FSSA Family Resources	500	12733.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-05T00:00:00	ARM4916455	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23149	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23150	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23151	Claims and Comp - Road Damage	472342	Transportation	800	-35009.130	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-05T00:00:00	BIL4916570	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23152	Safety First Trust Fees	425389	Homeland Security Found	8385	-650.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-08-24T00:00:00	ARD4819614	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
23153	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-86634.700	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-05T00:00:00	ARD4916527	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23154	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-278917.940	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-24T00:00:00	ARD4819600	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23155	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-68916.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-24T00:00:00	ARD4819579	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23156	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-10-05T00:00:00	ARD4916464	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23157	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-24T00:00:00	ARB4819488	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23158	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1411.310	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-05T00:00:00	ARD4916524	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23159	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23160	SPF - Grace	425307	Motor Vehicles	235	-75.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23161	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-125.610	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-24T00:00:00	ARD4819594	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23162	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-1225.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-05T00:00:00	ARB4916449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23163	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	5327.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-24T00:00:00	ARM4819491	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23164	Motor Pool Charges	439355	Administration	61	-459.410	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-05T00:00:00	ARD4916507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23165	Abandoned Property	462100	Treasurer of State	48	-28172.530	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-05T00:00:00	ARD4916468	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23166	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23167	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-10-05T00:00:00	ARD4916526	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23168	State Forfeitures/Restitutions	461051	State Police	100	-4322.760	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-10-05T00:00:00	ARD4916514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23169	Innkeeper's Tax	418500	Treasurer of State	48	-3615.840	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-10-05T00:00:00	ARD4916469	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23170	DOR ISP Building Fee	427480	Budget Agency	57	-10795.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-10-05T00:00:00	ARD4916505	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23171	Claims and Comp - Auto Damage	472340	Transportation	800	-94723.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-24T00:00:00	BIL4819624	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23172	AD - Oil and Gas royalty along	431401	Natural Resources	300	-10.360	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23173	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1262.890	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23174	LOCAL PROJECTS	464180	Transportation	800	78400.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-10-05T00:00:00	ARM4916460	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23175	Aviation Fuel Excise Tax	413350	Revenue	90	-7787.970	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23176	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23177	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23178	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2670.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23179	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23180	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-05T00:00:00	ARB4916449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23181	Reinstate License or Permit	425006	Motor Vehicles	235	-560.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23182	SPF - IU	425312	State Comptroller	50	-10175.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-10-05T00:00:00	ARD4916474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23183	Rental of Facility	430185	War Memorials Comm	315	-475.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-08-24T00:00:00	ARD4819582	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
23184	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-186606.100	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-24T00:00:00	ARD4819613	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23185	Welfare Repayments	450510	FSSA Family Resources	500	-679.110	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-24T00:00:00	ARD4819595	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23186	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10619.700	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-10-05T00:00:00	ARD4916533	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23187	H/P - permit review revenue	425640	Natural Resources	300	-52.500	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23188	Nonconsumer Settlements/Fees	450260	State Police	100	-29487.230	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-10-05T00:00:00	ARD4916514	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23189	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-144016.340	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-24T00:00:00	ARD4819556	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23190	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23191	SPF - Colts	425354	Budget Agency	57	-3560.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-10-05T00:00:00	ARD4916505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23192	Ind Supp Fed Medicare B	422061	Veterans Home	570	-12490.300	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-05T00:00:00	ARD4916551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23193	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-406.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-10-05T00:00:00	ARD4916533	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23194	Government Interest Income	429660	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2017-08-24T00:00:00	ARD4819580	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23195	O/I - Map Sales	431453	Natural Resources	300	-134.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23196	DOR IDEM Fees	427470	Environmental Management	495	-956.700	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-24T00:00:00	ARD4819592	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23197	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-10-05T00:00:00	ARD4916550	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23198	IRP Registration Fees	427420	Revenue	90	-40.960	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23199	Odometer Fees	425007	State Police	100	-388.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-24T00:00:00	ARD4819561	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23200	SPF - Marian	425318	Motor Vehicles	235	-150.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23201	Registration Fee Revenue	423260	Indiana Dept of Health	400	-52.240	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-10-05T00:00:00	ARD4916533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23202	Safety First Trust Fees	425389	Homeland Security Found	8385	-1125.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-10-05T00:00:00	ARD4916561	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
23203	Producer Premium	428622	Treasurer of State	48	-10225.580	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-08-24T00:00:00	ARD4819506	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23204	Ind Supp Fed Medicare A	422060	Veterans Home	570	-19562.720	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-05T00:00:00	ARD4916551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23205	Food and Beverage Tax	418400	State Comptroller	50	-55429.470	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23206	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-27.130	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-05T00:00:00	ARD4916541	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
23207	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23208	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2725.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23209	Food and Beverage Tax	418400	State Comptroller	50	-4850.520	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23210	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-7750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-05T00:00:00	BIL4916565	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23211	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23212	Claims and Comp - Road Damage	472342	Transportation	800	-300.930	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-05T00:00:00	ARD4916558	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23213	Sales - SFTY EDU TRAINING	430965	State Police	100	-408.990	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-10-05T00:00:00	ARD4916514	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23214	Welfare Repayments	450510	FSSA Family Resources	500	1085.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-24T00:00:00	ARM4819494	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23215	SPF - Purdue	425319	Motor Vehicles	235	-7825.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23216	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-05T00:00:00	ARD4916467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23217	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23218	National Criminal History Chck	428040	State Police	100	-30.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-10-05T00:00:00	ARD4916515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23219	Jeopardy Ass. Vol.	472990	Revenue	90	-266.680	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23220	Training	439102	Transportation	800	-140.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-24T00:00:00	ARD4819613	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23221	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3186.490	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-24T00:00:00	ARD4819602	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23222	Innkeeper's Tax	418500	Treasurer of State	48	-222116.260	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-10-05T00:00:00	ARD4916469	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23223	Food and Beverage Tax	418400	State Comptroller	50	-22212.760	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23224	Child Support Bureau Annual Fe	424200	Child Services	502	-231.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-24T00:00:00	ARD4819599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23225	Motor Carrier Fuel Tax	414400	Revenue	90	-5304.990	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23226	SPF - IU	425312	State Comptroller	50	-9500.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-08-24T00:00:00	ARD4819516	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23227	Elevator Inspections	422620	Homeland Security	385	-19890.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916532	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23228	National Criminal History Chck	428040	State Police	100	-110.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-08-24T00:00:00	ARD4819564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23229	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23230	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1489771.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-10-05T00:00:00	ARD4916519	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23231	Special Fuel Tax	414300	Revenue	90	33561.660	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23232	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23233	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23234	Claims and Comp - Auto Damage	472340	Transportation	800	-5613.880	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-05T00:00:00	BIL4916570	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23235	Investment Income	429690	Motor Vehicles	235	-797.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-24T00:00:00	ARD4819573	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23236	Consumer Settlements	450230	Attorney General	46	-194.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-08-24T00:00:00	ARD4819503	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23237	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23238	Motor Carrier Fuel Tax	414400	Revenue	90	223744.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23239	SPF - BallState	425302	Motor Vehicles	235	-1925.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23240	NONGAME FUND	464220	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23241	Innkeeper's Tax	418500	Treasurer of State	48	-2399296.840	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-10-05T00:00:00	ARD4916469	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23242	LARE Fee	425267	Natural Resources	300	-98514.720	2018	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23243	Motor Carrier Surcharge Tax	414600	Revenue	90	41019.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23244	Odometer Fees	425007	State Police	100	-2007.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916514	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23245	Code Enforcement Plan Review	422555	Homeland Security	385	-1230.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916532	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23246	Labor Charges	439345	Administration	61	-1074.620	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-05T00:00:00	ARD4916507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23247	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23248	Emergency Planning Fees	427492	Revenue	90	-180.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-08-24T00:00:00	ARD4819560	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23249	Food and Beverage Tax	418400	State Comptroller	50	-19332.130	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23250	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4250.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-24T00:00:00	BIL4819618	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23251	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-42.500	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-10-05T00:00:00	ARD4916550	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23252	Food and Beverage Tax	418400	State Comptroller	50	-22447.990	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-10-05T00:00:00	ARD4916478	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23253	HP Breakage	423613	Horse Racing Comm	265	-91.740	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-24T00:00:00	ARD4819577	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23254	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23255	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23256	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-924.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23257	Water - Floodway Permits	425776	Natural Resources	300	-950.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23258	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23259	SPF - TriState	425324	Motor Vehicles	235	-25.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23260	Innkeeper's Tax	418500	Treasurer of State	48	-22346.140	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-10-05T00:00:00	ARD4916469	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23261	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23262	O/R - Off Road Vehicle registr	425750	Natural Resources	300	780.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23263	Child Labor Law Penalties	450810	Labor	225	-150.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-10-05T00:00:00	ARD4916521	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
23264	Hoosier Park Slot Tax	415410	Revenue	90	-95506.280	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23265	Metrology Lab Fees	423220	Indiana Dept of Health	400	-20.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2017-10-05T00:00:00	ARD4916533	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23266	Government Interest Income	429660	Treasurer of State	48	-1875.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-08-24T00:00:00	ARD4819507	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23267	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2017-10-05T00:00:00	ARD4916530	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23268	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23269	Local Road and Street Tax	418890	Revenue	90	9120.440	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23270	SPF - DARE	425350	Motor Vehicles	235	-500.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23271	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-606125.180	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23272	Truck under 7K	425021	Motor Vehicles	235	-250.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23273	Welfare Repayments	450510	FSSA Family Resources	500	-1045.150	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-05T00:00:00	ARD4916544	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23274	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-94871.830	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-10-05T00:00:00	ARD4916542	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23275	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-480.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-08-24T00:00:00	ARD4819501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23276	Veterans Home Resident Collect	428410	Veterans Home	570	-9160.140	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-24T00:00:00	ARD4819603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
23277	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1260.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-24T00:00:00	ARD4819588	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23278	SPF - IIT	425310	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23279	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23280	Child Care Ministries	422540	Early Child Learning	501	-50.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-10-05T00:00:00	ARD4916545	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
23281	SPF - ISU	425311	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23282	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-24T00:00:00	ARD4819505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23283	DOR BMV OSOW Fee	427475	Revenue	90	-721.680	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-10-05T00:00:00	ARD4916511	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23284	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3919.960	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-08-24T00:00:00	ARD4819553	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23285	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-10-05T00:00:00	ARD4916522	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23286	SPF - IKFT	425364	Child Services	502	-2625.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-10-05T00:00:00	ARD4916547	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23287	Local Road and Street Tax	418890	Revenue	90	-418567.160	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23288	Alcoholic Beverage Taxes	416100	Revenue	90	-15964.220	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23289	LOCAL PROJECTS	464180	Child Services	502	-311.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-20T00:00:00	ARD4944391	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23290	InsurAgts and Related Lic	423920	Insurance	210	-890.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-20T00:00:00	ARD4944367	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23291	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4595.890	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-20T00:00:00	ARD4944395	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23292	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2300.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-20T00:00:00	ARD4944369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23293	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23294	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-19455.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23295	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23296	Controlled Substances Recovery	426450	Professional Licensing	250	-13370.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-11-20T00:00:00	ARD4944372	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23297	Plan Review	422554	Homeland Security	385	-106398.590	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944381	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23298	Printing Service	649792	Correctional Industries	515	-5100.000	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23299	Seat Charge	436072	Ofc of Technology	67	-20925.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23300	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-529.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-11-20T00:00:00	ARD4944383	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23301	SPF - Purdue	425319	Motor Vehicles	235	-3875.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23302	Disk Megabytes Allocated	439220	Ofc of Technology	67	-629.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23303	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1820.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-20T00:00:00	ARD4944369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23304	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23305	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-3792.700	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23306	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23307	SPF - Riley HFK	425376	Motor Vehicles	235	-1100.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23308	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-11-20T00:00:00	ARD4944375	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23309	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-212788.090	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-20T00:00:00	ARD4944301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23310	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-20T00:00:00	ARD4944367	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23311	HR Application Services	439295	Ofc of Technology	67	-2518.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23312	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-360.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-20T00:00:00	ARD4944369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23313	Consumer Settlements	450230	Attorney General	46	-86.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-11-20T00:00:00	ARD4944296	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23314	FR - licensed timber buyers li	425614	Natural Resources	300	-1670.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23315	Auditor of State Fines	450310	Treasurer of State	48	-31789.130	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-11-20T00:00:00	ARD4944300	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23316	Claims and Comp - Auto Damage	472340	Transportation	800	-6394.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-20T00:00:00	ARM4944289	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23317	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1550.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23318	Cyber Security-Confidential	439300	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23319	SPF - Support our Troops	425340	Veterans Affairs	160	-4715.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-11-20T00:00:00	ARD4944363	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23320	Heritage Trust Fees	425387	Natural Resources	300	-2775.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23321	Pen - Fulfillment	649802	Correctional Industries	515	-66.390	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23322	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23323	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23324	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-310600.920	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23325	Gaming Penalties	450620	Gaming Comm	190	-2.250	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-20T00:00:00	ARD4944365	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23326	Database Hosting	439266	Ofc of Technology	67	-2048.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23327	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23328	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-20T00:00:00	BIL4944412	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23329	Virtual Server Hosting	439262	Ofc of Technology	67	-853.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23330	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23331	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1450.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23332	FR - UPS nursery revenue	431434	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23333	FR - handling fee (nursery) re	425617	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23334	ASBESTOS ACCREDITATION	421020	Environmental Management	495	20.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-20T00:00:00	ARM4944282	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23335	SPF - Butler	425304	Motor Vehicles	235	-400.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23336	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17420.790	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-20T00:00:00	ARD4944369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23337	DNR - Restitution	451045	Natural Resources	300	-163.880	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23338	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23339	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-52.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-11-20T00:00:00	ARD4944383	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23340	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-20T00:00:00	ARD4944298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23341	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23342	Gasoline use tax	412700	Transportation	800	-52941.530	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-20T00:00:00	ARD4944404	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23343	Clean Prod Floor Care	437701	Correctional Industries	515	-1091798.300	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23344	FandW - License Agent Revenue	425482	Natural Resources	300	-51.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23345	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1517.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-20T00:00:00	ARB4944288	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23346	Det Furn - Individual Chairs	644712	Correctional Industries	515	-213.900	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23347	SPF - Indy HoF	425355	Motor Vehicles	235	-250.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23348	Mine Subsdnce Insur Premium	423960	Insurance	210	-28875.780	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-11-20T00:00:00	ARD4944367	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23349	Amusement Entertainment Pmts	422510	Homeland Security	385	-1141.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944381	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23350	Const Design Release VarnceFee	422530	Homeland Security	385	-9475.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944381	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23351	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23352	Claims and Comp - Road Damage	472342	Transportation	800	5643.340	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-20T00:00:00	ARM4944289	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23353	Motor Carrier Surcharge Tax	414600	Revenue	90	-10.810	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23354	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23355	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-45157.170	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-20T00:00:00	ARD4944349	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23356	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-270.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23357	NRA Trust	425406	Motor Vehicles	235	-225.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23358	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-251.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-20T00:00:00	ARD4944369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23359	Gasoline Tax	414200	Revenue	90	-2790447.780	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23360	SPF - ND	425327	Motor Vehicles	235	-1375.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23361	In.Gov Charges	439106	Ofc of Technology	67	-1592.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARD4944352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23362	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23363	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23364	SPF - USI	425329	Motor Vehicles	235	-100.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23365	Gasoline use tax	412700	Revenue	90	-52941.530	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23366	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23367	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-15862.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-20T00:00:00	ARD4944366	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23368	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23369	Welfare Repayments	450510	FSSA Family Resources	500	-17216.010	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-20T00:00:00	ARB4944286	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23370	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3531.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23371	Adoption Fees	423020	Indiana Dept of Health	400	-2440.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-11-20T00:00:00	ARD4944383	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23372	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5287.200	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-11-20T00:00:00	ARD4944383	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23373	Acrobat Pro Subscription	436393	Ofc of Technology	67	-456.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23374	Charity Gaming License Fee	422810	Gaming Comm	190	-150.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-20T00:00:00	ARD4944365	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23375	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1897.170	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23376	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23377	Lounge Furniture	645725	Correctional Industries	515	-1872.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23378	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23379	SPF - ISP	425371	Motor Vehicles	235	-525.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23380	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-20T00:00:00	ARB4944281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23381	Banner Permits	428132	Transportation	800	-1564.140	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-20T00:00:00	ARD4944406	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23382	Clean Prod Janitorial	644702	Correctional Industries	515	-18391.150	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23383	Telecom Management	436131	Ofc of Technology	67	-363.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23384	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23385	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23386	State Seals	422680	Homeland Security	385	-1300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944381	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23387	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-11-20T00:00:00	ARD4944383	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23388	Pet Friendly Trust	425399	Motor Vehicles	235	-1300.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23389	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-89551.870	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-20T00:00:00	ARD4944373	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23390	Notary Public Commissions	427520	Secretary Of State	40	-645.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-11-20T00:00:00	ARD4944295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23391	Odometer Fees	425007	State Police	100	-172.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944361	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23392	Abandoned Property	462100	Treasurer of State	48	-23947.510	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-11-20T00:00:00	ARD4944299	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23393	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23394	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23395	Metal Beds	645713	Correctional Industries	515	-802.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23396	Telephone - Centrex	436130	Ofc of Technology	67	-449.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23397	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23398	SPF - TriState	425324	Motor Vehicles	235	-100.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23399	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-20T00:00:00	ARD4944369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23400	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23401	ID Breakage	423614	Horse Racing Comm	265	-275.370	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-20T00:00:00	ARD4944374	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23402	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23403	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23404	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6650.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-20T00:00:00	ARD4944369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23405	Telephone - Remote	436137	Ofc of Technology	67	-256.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23406	Hoosier Park Slot Tax	415410	Revenue	90	-140057.880	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23407	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-181.640	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-20T00:00:00	ARD4944356	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23408	Extranet FTP Services	436360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23409	Alcoholic Beverage Taxes	416100	Revenue	90	-35836.320	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23410	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6773.570	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23411	Off Furn - Parts and Access	644721	Correctional Industries	515	-9397.650	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23412	Motor Carrier Surcharge Tax	414600	Revenue	90	-114.740	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23413	Safety First Trust Fees	425389	Homeland Security Found	8385	-450.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-11-20T00:00:00	ARD4944407	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
23414	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-542890.440	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-11-20T00:00:00	ARD4944375	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23415	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23416	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23417	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23418	DNR - Campground Revenue	425451	Natural Resources	300	-1107.480	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23419	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-49832.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-11-20T00:00:00	ARD4944376	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23420	Checking Interest Income	429670	Correctional Industries	515	-186.090	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23421	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-1189.620	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-20T00:00:00	BIL4944413	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23422	Nonconsumer Settlements/Fees	450260	State Police	100	-456.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-11-20T00:00:00	ARD4944362	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23423	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23424	Transactions	439207	Ofc of Technology	67	-1.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23425	SPF - Earlham College Trust	425347	Motor Vehicles	235	-25.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23426	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23427	Code Enforcement Plan Review	422555	Homeland Security	385	-1485.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944381	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23428	SPF - IWU	425315	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23429	Motor Carrier Fuel Tax	414400	Revenue	90	-865592.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23430	Local Building Office Fees	422552	Homeland Security	385	-4673.400	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944381	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23431	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-262.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-11-20T00:00:00	ARD4944367	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23432	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23433	SPF - ISU	425311	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23434	SPF - Marian	425318	Motor Vehicles	235	-75.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23435	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-101600.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-11-20T00:00:00	ARD4944369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23436	Citrix	436370	Ofc of Technology	67	-519.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23437	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23438	Consumer Credit License Applic	422302	Financial Institutions	208	-950.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-20T00:00:00	ARD4944366	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23439	Physical Server Hosting	439260	Ofc of Technology	67	-1752.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23440	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-392918.900	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-11-20T00:00:00	ARD4944379	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23441	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-20T00:00:00	ARB4944281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23442	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23443	Consumer Settlements	450230	Attorney General	46	-574.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-20T00:00:00	ARD4944297	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23444	Teacher of Record Fee	423270	Indiana Dept of Health	400	-20.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-11-20T00:00:00	ARD4944383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23445	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23446	Certificate Fee	423319	Indiana Dept of Health	400	-7500.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-11-20T00:00:00	BIL4944409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23447	Aviation Fuel Excise Tax	413350	Revenue	90	-5956.450	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23448	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3600.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23449	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2798.710	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-20T00:00:00	ARD4944370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23450	Training	439102	Transportation	800	-482.400	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-20T00:00:00	ARD4944406	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23451	Gasoline Tax	414200	Revenue	90	-511582.090	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23452	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23453	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-20T00:00:00	ARB4944281	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23454	SPF - 4H	425356	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23455	Greenways Trust	425400	Motor Vehicles	235	-175.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23456	ID Tags	644750	Correctional Industries	515	-145.680	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23457	SPF - Nurses	425367	Motor Vehicles	235	-1675.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23458	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-20T00:00:00	ARD4944368	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23459	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-20T00:00:00	ARD4944369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23460	Shared SAN Storage	439270	Ofc of Technology	67	-850.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23461	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-11-20T00:00:00	ARD4944375	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23462	SPF - IPFF	425368	Motor Vehicles	235	-1100.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23463	Laundry Service	649791	Correctional Industries	515	-5055.600	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23464	Long Distance	436150	Ofc of Technology	67	-3.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23465	Finger Print Fee	422326	Gaming Comm	190	-75.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-11-20T00:00:00	ARD4944365	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23466	Investment Income	429690	Motor Vehicles	235	-344.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-20T00:00:00	ARD4944370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23467	Unemployment Tax	417810	IO0521Workforce Development	510	-130044.080	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-20T00:00:00	ARD4944395	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23468	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6264.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2017-11-20T00:00:00	ARD4944381	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23469	Gaming Agent Division Costs	422870	Gaming Comm	190	-16509.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23470	Clean Prod Laundry	644703	Correctional Industries	515	-3369.240	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23471	Motor Carrier Surcharge Tax	414600	Revenue	90	-158691.950	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23472	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944381	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23473	HR Service	439900	Personnel	70	-2618.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-20T00:00:00	ARD4944353	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23474	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1258.900	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-20T00:00:00	ARD4944364	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23475	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-629.670	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23476	Sales - Gas and Oil	430916	Transportation	800	-22.900	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-20T00:00:00	ARD4944405	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23477	Telephone Solicitatn Fees	429332	Attorney General	46	-2183.250	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-11-20T00:00:00	ARD4944297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23478	Occupational License Fee	422820	Gaming Comm	190	-150.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-20T00:00:00	ARD4944365	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23479	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-126565.400	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-11-20T00:00:00	ARD4944406	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23480	SPF - DARE	425350	Motor Vehicles	235	-150.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23481	Odometer Fees	425007	State Police	100	-1149.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944362	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23482	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-56649.440	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-11-20T00:00:00	ARD4944375	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23483	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23484	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23485	Network Services	436395	Ofc of Technology	67	-836.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23486	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-4000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-20T00:00:00	ARD4944369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23487	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23488	Technololgy Fund Fees	425284	Motor Vehicles	235	-19426.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23489	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-2849.190	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2017-11-20T00:00:00	ARD4944387	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
23490	Special Fuel Tax	414300	Revenue	90	-129838.880	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23491	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1008.920	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-20T00:00:00	ARD4944390	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23492	Admin. Fee	425197	Charter School Brd	704	-937.040	2018	Education	Charter School Board	43911	Private Grant Funds	2017-11-20T00:00:00	ARD4944400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
23493	State Sales Tax	412010	Transportation	800	-114184.980	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-20T00:00:00	ARD4944404	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23494	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-20T00:00:00	ARB4944281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23495	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-324.350	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23496	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-11-20T00:00:00	ARD4944362	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23497	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23498	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23499	Workstation Software Licenses	439306	Ofc of Technology	67	-34.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23500	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23501	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-20T00:00:00	ARB4944281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23502	Motor Carrier Fuel Tax	414400	Revenue	90	-1575.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23503	SPF - Rose Hulman	425320	Motor Vehicles	235	-325.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23504	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-26486.020	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-20T00:00:00	ARD4944292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23505	HP Breakage	423613	Horse Racing Comm	265	-369.530	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-20T00:00:00	ARD4944374	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23506	Printing Service	649792	Correctional Industries	515	-2752.440	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23507	DOR IDEM Fees	427470	Environmental Management	495	-23215.360	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-20T00:00:00	ARD4944389	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23508	Dental Compliance	451150	Professional Licensing	250	-1900.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-11-20T00:00:00	ARD4944372	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23509	Cellular Tower Fees	428128	Transportation	800	-43315.980	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-20T00:00:00	BIL4944418	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23510	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23511	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-65293.670	2018	General Government	Examinations	56610	State Dedicated Fund	2017-11-20T00:00:00	ARD4944357	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23512	Video Bridging	436392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23513	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-275.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-11-20T00:00:00	ARD4944380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23514	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-11-20T00:00:00	ARD4944381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23515	SPF - IBE	425359	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23516	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4400.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-11-20T00:00:00	ARD4944294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23517	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-12233.300	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23518	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23519	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3666.840	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23520	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23521	Supplier's License Fee	422830	Gaming Comm	190	-3868.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-11-20T00:00:00	ARD4944365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23522	Gift Shop Revenue	431435	War Memorials Comm	315	-928.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-11-20T00:00:00	ARD4944378	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
23523	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3572.800	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-20T00:00:00	ARD4944390	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23524	Truck under 7K	425021	Motor Vehicles	235	-150.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23525	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-20T00:00:00	ARB4944281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23526	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23527	Dealer Plates	425230	Secretary Of State	40	-3193.890	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-11-20T00:00:00	ARD4944295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23528	Sales - Meals	430984	Madison State Hospital	430	-485.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-20T00:00:00	ARD4944388	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
23529	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23530	Hunting Permit	420430	Brd of Animal Health	351	-3864.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-11-20T00:00:00	ARD4944380	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
23531	Boiler Inspections	422610	Homeland Security	385	-13353.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944381	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23532	Toilet Paper	644782	Correctional Industries	515	-46675.450	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23533	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23534	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-52406.880	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-11-20T00:00:00	ARD4944295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23535	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-20T00:00:00	ARD4944297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23536	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-11-20T00:00:00	ARD4944383	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23537	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23538	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-458737.610	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-11-20T00:00:00	ARD4944375	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23539	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-20T00:00:00	ARD4944372	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23540	800# Service	436151	Ofc of Technology	67	-56.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23541	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61300.860	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-20T00:00:00	ARD4944356	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23542	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-305375.400	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-20T00:00:00	ARD4944393	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23543	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-47868.270	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-11-20T00:00:00	ARD4944375	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23544	Water Testing Fees	423190	Indiana Dept of Health	400	-375.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-11-20T00:00:00	ARD4944383	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23545	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-20T00:00:00	ARD4944395	2024-10-12T00:00:00	Department Of Labor	8017	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23546	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-20T00:00:00	ARB4944281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23547	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2310.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23548	Financial Application Services	439294	Ofc of Technology	67	-33.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23549	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47640.830	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23550	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23551	Remote IP Phone	436134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23552	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17813.870	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-20T00:00:00	ARD4944385	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23553	Entomology - nursery dealers l	425434	Natural Resources	300	-4472.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23554	Elevator Inspections	422620	Homeland Security	385	-54006.860	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944381	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23555	Child Care Ministries	422540	Homeland Security	385	-250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944381	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23556	Title Insurance Enforcement Fu	423970	Insurance	210	-9.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-11-20T00:00:00	ARD4944367	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23557	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-20T00:00:00	ARD4944369	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23558	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-412863.850	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-11-20T00:00:00	ARD4944375	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23559	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-14200.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-11-20T00:00:00	ARD4944294	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23560	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25122.100	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-11-20T00:00:00	ARD4944310	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23561	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-488601.390	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-11-20T00:00:00	ARD4944375	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23562	Reinstate License or Permit	425006	Motor Vehicles	235	-300.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23563	Cellular Phone Service	436110	Ofc of Technology	67	-3392.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23564	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-350.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-11-20T00:00:00	ARD4944367	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
23565	Indiana Downs Slot Tax	415420	Revenue	90	-105431.790	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23566	Cyber Security-Baseline	439302	Ofc of Technology	67	-7646.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23567	O/I - Map Sales	431453	Natural Resources	300	-418.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23568	DOR BMV OSOW Fee	427475	Revenue	90	-30918.400	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23569	Clean Prod Floor Care	644701	Correctional Industries	515	-459.580	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23570	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23571	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2804.400	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-11-20T00:00:00	ARD4944403	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23572	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23573	IN Volunteer Firefighters	425037	Motor Vehicles	235	-100.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23574	Alcoholic Beverage Taxes	416100	Purdue University	760	-762.390	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-20T00:00:00	ARD4944402	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
23575	SPF - IUPUFW	425313	Motor Vehicles	235	-25.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23576	Training	649102	Correctional Industries	515	-1600.000	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23577	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2420.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23578	DOR ISP Building Fee	427480	Budget Agency	57	-5561.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-11-20T00:00:00	ARD4944348	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23579	Accountant Investigative	451130	Professional Licensing	250	-50.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-11-20T00:00:00	ARD4944372	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23580	SPF - IU	425312	State Comptroller	50	-4550.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-11-20T00:00:00	ARD4944310	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23581	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3767.200	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-20T00:00:00	ARD4944395	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23582	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23583	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-250.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23584	Job Production	439210	Ofc of Technology	67	-16.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23585	FR - nursery seedling revenue	431424	Natural Resources	300	-463.050	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23586	Mtr Carrier (MF-620)	427445	Revenue	90	-400.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23587	Non Contracted Long Distance	436155	Ofc of Technology	67	-138.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-20T00:00:00	ARB4937038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23588	Garments	644780	Correctional Industries	515	-49539.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23589	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7205.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-11-20T00:00:00	ARD4944357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23590	Highway Signs	645750	Correctional Industries	515	-42432.000	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23591	Occupational License Fee	422820	Gaming Comm	190	-1325.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-11-20T00:00:00	ARD4944365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23592	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23593	IFSAC Fees	422630	Homeland Security	385	-70.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-20T00:00:00	ARD4944381	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23594	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-375.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23595	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-7500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-20T00:00:00	ARB4944281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23596	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3626.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23597	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-494.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23598	FandW - POS vendor license sales	425458	Natural Resources	300	-751.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23599	SPF - IBST	425360	Motor Vehicles	235	-75.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23600	Mtr Carrier Sur	427439	Revenue	90	-114.730	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-20T00:00:00	ARD4944358	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23601	SPF - IIT	425310	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-11-20T00:00:00	ARD4944371	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23602	SPF - IKFT	425364	Child Services	502	-1000.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-11-20T00:00:00	ARD4944391	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23603	Off Furn - Office Seating	644723	Correctional Industries	515	-23266.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23604	HR Service	439900	Personnel	70	-952.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-20T00:00:00	ARD4944354	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
23605	SPF - Colts	425354	Budget Agency	57	-1580.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-11-20T00:00:00	ARD4944348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23606	FandW - Online Revenue	425457	Natural Resources	300	-755.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23607	State Sales Tax	412010	Transportation	800	-27020.880	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-20T00:00:00	ARD4944404	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23608	LARE Fee	425267	Natural Resources	300	-7645.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23609	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-20T00:00:00	ARB4944281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23610	FandW - Additional Tags Block of	425462	Natural Resources	300	-2552.170	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-20T00:00:00	ARD4944377	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23611	Pull Fees	425203	Secretary Of State	40	-632.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-11-20T00:00:00	ARD4944295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23612	Laundry Service	649791	Correctional Industries	515	-14247.500	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-11-20T00:00:00	ARD4944396	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
23613	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-11-20T00:00:00	ARD4944401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23614	SPF - IIT	425310	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23615	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23616	OandG - Drilling Permit Fees	425730	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23617	SPandR - Admin Rev	425858	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23618	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23619	FandW - Easements Revenue	431411	Natural Resources	300	-10958.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23620	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-05T00:00:00	ARM4971783	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23621	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-191759.080	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-01-05T00:00:00	ARD4971878	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23622	Banner Permits	428132	Transportation	800	-495.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-05T00:00:00	ARD4971909	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23623	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-05T00:00:00	ARD4971908	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23624	State Sales Tax	412010	Transportation	800	-875.120	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-05T00:00:00	ARD4971907	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23625	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23626	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-05T00:00:00	ARM4971783	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23627	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23628	REGULAR COST RECOVERY	421114	Environmental Management	495	918.750	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-05T00:00:00	BIL4971914	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23629	Government Interest Income	429660	Natural Resources	300	-23380.210	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-01-05T00:00:00	ARD4971879	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23630	Child Support Bureau Annual Fe	424200	Child Services	502	-321.420	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-05T00:00:00	ARD4971894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23631	SPF - Rose Hulman	425320	Motor Vehicles	235	-850.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23632	Petroleum Severance	413800	Natural Resources	300	-272.870	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-05T00:00:00	ARD4971881	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23633	Truck under 7K	425021	Motor Vehicles	235	-525.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23634	Bicycle Indiana Trust	425396	Motor Vehicles	235	-850.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23635	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2550.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23636	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23637	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23638	SPF - IKFT	425364	Child Services	502	-3325.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-01-05T00:00:00	ARD4971894	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23639	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23640	Plan Review	422554	Homeland Security	385	-14068.290	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-05T00:00:00	ARD4971884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23641	Gasoline Tax	414200	Revenue	90	-6337.710	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23642	O/I - Fines/Penalties	451021	Natural Resources	300	-42.950	2018	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2018-01-05T00:00:00	ARD4971880	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23643	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23644	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23645	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971797	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23646	DNR - Service Charges	425420	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23647	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-01-05T00:00:00	ARD4971818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23648	LOCAL PROJECTS	464180	Transportation	800	1610800.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-05T00:00:00	ARM4971792	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23649	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10398.130	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-05T00:00:00	ARD4971870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23650	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23651	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-01-05T00:00:00	ARD4971863	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23652	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23653	Claims and Comp - Road Damage	472342	Transportation	800	90301.610	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-05T00:00:00	ARM4971792	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23654	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-05T00:00:00	BIL4971914	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23655	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23656	FandW - Online Revenue	425457	Natural Resources	300	-29255.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23657	SPF - ISP	425371	Motor Vehicles	235	-1775.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23658	Attorney Registration Fee	424250	Supreme Court Admin	22	-30245.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-05T00:00:00	ARD4971794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23659	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23660	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23661	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-150.930	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-01-05T00:00:00	ARD4971892	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23662	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-447647.480	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-05T00:00:00	ARD4971895	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23663	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-289.720	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-05T00:00:00	ARD4971806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23664	Technololgy Fund Fees	425284	Motor Vehicles	235	-101181.860	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23665	DNR - Firewood Revenue	431462	Natural Resources	300	-255.420	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23666	Entomology - nursery dealers l	425434	Natural Resources	300	-2169.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23667	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-20.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-05T00:00:00	ARD4971864	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23668	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-05T00:00:00	ARD4971864	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23669	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-05T00:00:00	ARD4971864	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23670	Aircraft License Excise Tax	413100	Revenue	90	-42672.860	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23671	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-05T00:00:00	ARD4971872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23672	SPandR - Annual Permits	425787	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23673	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1001.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-05T00:00:00	ARD4971884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23674	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23675	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6175.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23676	FR - nursery seedling revenue	431424	Natural Resources	300	-13403.400	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23677	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23678	Alcoholic Beverage Taxes	416100	Revenue	90	-307.050	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-05T00:00:00	ARD4971858	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23679	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23680	DNR - Timber Sale Revenue	431432	Natural Resources	300	-67500.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23681	SPandR - Admission Gate OOS	425783	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23682	State Dog Fund	420620	State Comptroller	50	6834.380	2018	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2018-01-05T00:00:00	ARD4971813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23683	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-01-05T00:00:00	ARM4971783	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23684	SPF - Nurses	425367	Motor Vehicles	235	-5875.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23685	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-66195.560	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-05T00:00:00	ARD4971850	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23686	Nonconsumer Settlements/Fees	450260	State Police	100	-440.310	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-01-05T00:00:00	ARD4971863	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23687	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23688	Const Design Release VarnceFee	422530	Homeland Security	385	-554.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-05T00:00:00	ARD4971884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23689	Water - well drillers license	425774	Natural Resources	300	-4000.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23690	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23691	SPF - Marian	425318	Motor Vehicles	235	-500.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23692	Training	439102	Transportation	800	-280.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-05T00:00:00	ARD4971909	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23693	Greenways Trust	425400	Motor Vehicles	235	-275.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-01-05T00:00:00	ARD4971871	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23694	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-05T00:00:00	ARD4971804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23695	Sales Disclosure Filing	424810	Budget Agency	57	-7195.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-01-05T00:00:00	ARD4971848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23696	FR - licensed timber buyers li	425614	Natural Resources	300	-3350.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	ARD4971882	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23697	TOS Unidentified Funds	401150	State Comptroller	50	-148670.110	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-01-05T00:00:00	ARD4971813	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23698	DOR IDEM Fees	427470	Environmental Management	495	-538.710	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-05T00:00:00	ARD4971890	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23699	Odometer Fees	425007	State Police	100	-455.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-01-05T00:00:00	ARD4971861	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23700	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-31000.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-05T00:00:00	ARD4971887	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23701	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42.610	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-05T00:00:00	ARD4971888	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23702	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-05T00:00:00	ARD4971886	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23703	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-05T00:00:00	ARD4971868	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23704	LABORATORY COSTS	421102	Toxicology	115	-5970.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-05T00:00:00	ARD4971865	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
23705	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1527022.270	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-01-05T00:00:00	ARD4971883	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23706	SPF - Support our Troops	425340	Veterans Affairs	160	-19230.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-01-05T00:00:00	ARD4971866	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23707	Child Labor Law Penalties	450810	Labor	225	-1125.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-01-05T00:00:00	ARD4971869	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
23708	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1534.300	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-05T00:00:00	ARD4971875	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23709	Coroners Training Board	420881	Coroner's Training Board	240	-6506.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-01-05T00:00:00	ARD4971873	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
23710	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-11-15T00:00:00	ARD4941882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23711	Welfare Repayments	450510	FSSA Family Resources	500	-1635.510	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-11-15T00:00:00	ARD4941892	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23712	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23713	Welfare Repayments	450510	FSSA Family Resources	500	1065.110	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-15T00:00:00	ARD4941892	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23714	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23715	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12388.660	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-15T00:00:00	ARD4941878	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
23716	Librarian Certification Fee	424610	Library	730	-50.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-11-15T00:00:00	ARD4941903	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23717	Consumer Penalties	450240	Attorney General	46	-20.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-11-15T00:00:00	ARD4941810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23718	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23719	LABORATORY COSTS	421102	Toxicology	115	-120.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-15T00:00:00	ARD4941868	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
23720	SPandR - Admission Gate In State	425782	Natural Resources	300	-109022.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23721	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.040	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-15T00:00:00	ARD4941860	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23722	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23723	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-15T00:00:00	ARB4941793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23724	Gasoline Tax	414200	Revenue	90	-1217818.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23725	SPF - Butler	425304	Motor Vehicles	235	-450.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23726	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-15T00:00:00	ARD4941867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23727	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-11-15T00:00:00	ARD4941885	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23728	SPF - IKFT	425364	Child Services	502	-1025.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-11-15T00:00:00	ARD4941893	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23729	Dealer Plates	425230	Secretary Of State	40	-10526.980	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-11-15T00:00:00	ARD4941808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23730	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23731	Entomology - nursery dealers l	425434	Natural Resources	300	-5215.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23732	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-36537.600	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-15T00:00:00	BIL4941917	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23733	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-11-15T00:00:00	ARD4941816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23734	Child Support Bureau Annual Fe	424200	Child Services	502	-105.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-15T00:00:00	ARD4941893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23735	Event Sponsorship Revenue	423262	Transportation	800	-106250.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-15T00:00:00	BIL4941925	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23736	SPandR - Annual Permits	425787	Natural Resources	300	-1850.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23737	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-150.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-11-15T00:00:00	ARD4941808	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23738	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23739	Odometer Fees	425007	State Police	100	-669.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-11-15T00:00:00	ARD4941866	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23740	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-26.180	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23741	Consumer Penalties	450240	Attorney General	46	-30125.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-15T00:00:00	ARD4941810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23742	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-297.250	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23743	County Admissions Tax	418530	State Comptroller	50	-960394.600	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-11-15T00:00:00	ARD4941829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23744	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23745	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2339.820	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23746	Hoosier Park Slot Tax	415410	Revenue	90	-429781.130	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23747	Welfare Repayments	450510	FSSA Family Resources	500	-19109.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-15T00:00:00	ARB4941795	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23748	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-182.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23749	SPF - Marian	425318	Motor Vehicles	235	-25.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23750	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29505.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-15T00:00:00	ARD4941874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23751	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1116.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23752	Odometer Fees	425007	State Police	100	-153.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-11-15T00:00:00	ARD4941865	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
23753	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-15T00:00:00	ARD4941874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23754	FandW - POS vendor license sales	425458	Natural Resources	300	-905.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23755	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16456.740	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23756	DOR Anonymous Tax Receipts	417450	Natural Resources	300	-83220.820	2018	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23757	Notary Public Commissions	427520	Secretary Of State	40	-720.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-11-15T00:00:00	ARD4941808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23758	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23759	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7231.450	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-11-15T00:00:00	ARD4941895	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23760	Gaming Agent Division Costs	422870	Gaming Comm	190	-333557.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-11-15T00:00:00	ARD4941870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23761	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-15T00:00:00	ARD4941877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23762	WASTE TIRE FACILITY	421072	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2017-11-15T00:00:00	ARB4941793	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23763	SPF - Support our Troops	425340	Veterans Affairs	160	-6300.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-11-15T00:00:00	ARD4941869	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
23764	Welfare Repayments	450510	FSSA Family Resources	500	-296.720	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-15T00:00:00	ARD4941892	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23765	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-486.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23766	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-15T00:00:00	ARB4941793	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23767	Motor Carrier Surcharge Tax	414600	Revenue	90	-1302746.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23768	Boxing License Fees	426080	Gaming Comm	190	-40.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-11-15T00:00:00	ARD4941870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23769	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-363350.330	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23770	DOR ISP Building Fee	427480	Budget Agency	57	-2489.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941856	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23771	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-398362.440	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-11-15T00:00:00	ARD4941886	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
23772	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-18205.160	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-15T00:00:00	ARB4941798	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23773	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23774	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-899.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23775	ID Breakage	423614	Horse Racing Comm	265	-1143.160	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941879	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23776	Donate Life Trust	425404	Motor Vehicles	235	-100.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23777	Telephone Solicitatn Fees	429332	Attorney General	46	-19121.250	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-11-15T00:00:00	ARD4941810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23778	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-15T00:00:00	ARB4941793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23779	Solid waste disposal fee	421350	Environmental Management	495	-6736.420	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-11-15T00:00:00	ARB4941793	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23780	Banner Permits	428132	Transportation	800	-402.280	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-15T00:00:00	ARD4941909	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23781	State Sales Tax	412010	Transportation	800	-3957.860	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-15T00:00:00	ARD4941908	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23782	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23783	SPF - IIT	425310	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23784	Special Fuel Tax	414300	Revenue	90	-1065883.270	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23785	Aviation Fuel Excise Tax	413350	Revenue	90	-24576.090	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23786	TITLE V	421044	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-11-15T00:00:00	ARB4941793	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23787	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23788	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3620.310	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-15T00:00:00	ARD4941903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23789	Safety First Trust Fees	425389	Homeland Security Found	8385	-800.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-11-15T00:00:00	ARD4941910	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
23790	Controlled Substances Recovery	426450	Professional Licensing	250	-56210.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-11-15T00:00:00	ARD4941877	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23791	SPF - Riley HFK	425376	Motor Vehicles	235	-625.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23792	FandW - Direct Donations Revenue	463270	Natural Resources	300	-27.400	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23793	DESIGNATED DONATION	463050	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23794	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23795	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-15T00:00:00	ARB4941793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23796	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7060.800	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-11-15T00:00:00	ARD4941887	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23797	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23798	SPF - BallState	425302	Motor Vehicles	235	-375.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23799	SPF - Earlham College Trust	425347	Motor Vehicles	235	-50.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23800	Training	439102	Transportation	800	-192.960	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-15T00:00:00	ARD4941909	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23801	Unemployment Tax	417810	IO0521Workforce Development	510	-360728.300	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-15T00:00:00	ARD4941896	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23802	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-15T00:00:00	ARD4941872	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
23803	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23804	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23805	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23806	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23807	REGULAR COST RECOVERY	421114	Environmental Management	495	1087.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-15T00:00:00	ARD4941890	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23808	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1087.500	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-15T00:00:00	ARD4941890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23809	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1213.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23810	Motor Carrier Fuel Tax	414400	Revenue	90	-7105888.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23811	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23812	Innkeeper's Tax	418500	Treasurer of State	48	-79.850	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-11-15T00:00:00	ARD4941816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23813	Iron On Decal	430612	Law Enforcement Training Brd	103	-58.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-15T00:00:00	ARD4941867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23814	SPandR - CRS Rec Building	425802	Natural Resources	300	-105.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23815	Pet Friendly Trust	425399	Motor Vehicles	235	-525.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23816	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23817	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23818	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4150.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-11-15T00:00:00	ARD4941862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23819	SPF - IBST	425360	Motor Vehicles	235	-475.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23820	DOR IDEM Fees	427470	Environmental Management	495	-3425.450	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-15T00:00:00	ARD4941889	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23821	SPF - Indy HoF	425355	Motor Vehicles	235	-225.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23822	Motor Carrier Fuel Tax	414400	Revenue	90	-1650.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23823	Print/Copy Fee	422328	Gaming Comm	190	-4.200	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-15T00:00:00	ARD4941870	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23824	SPF - Purdue	425319	Motor Vehicles	235	-4850.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23825	Solid waste disposal fee	421350	Environmental Management	495	-5514.480	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-11-15T00:00:00	ARB4941793	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23826	Occupational License Fee	422820	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-11-15T00:00:00	ARD4941870	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23827	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-15T00:00:00	ARD4941810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23828	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-310.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-15T00:00:00	ARD4941874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23829	SPandR - Falls Parking	425814	Natural Resources	300	-68.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23830	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2794.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-15T00:00:00	ARD4941803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
23831	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33049.320	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-11-15T00:00:00	ARD4941824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23832	Teaching Licensing Fees	427010	Education	700	-7475.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-11-15T00:00:00	ARD4941901	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23833	LARE Fee	425267	Natural Resources	300	-10705.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23834	Certificate Fee	423319	Indiana Dept of Health	400	-500.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-11-15T00:00:00	BIL4945369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23835	Registration Fee Revenue	423260	Public Defender Council	610	-5855.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-11-15T00:00:00	ARD4941898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
23836	SPandR - CRS Group Camp	425801	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23837	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23838	O/I - Map Sales	431453	Natural Resources	300	-294.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23839	DOR BMV OSOW Fee	427475	Revenue	90	-40675.680	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23840	Publication and Book Sales	431120	Historical Bureau	735	-96.280	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-15T00:00:00	ARD4941904	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
23841	SPF - IUPUFW	425313	Motor Vehicles	235	-25.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23842	SPF - IBE	425359	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23843	SPandR - Group Docks	425821	Natural Resources	300	-165.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23844	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	164.290	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-15T00:00:00	ARD4941895	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23845	SPF - ISP	425371	Motor Vehicles	235	-725.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23846	Registration Fee Revenue	423260	Education	700	-200.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-11-15T00:00:00	ARD4941901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23847	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23848	Trip Permit (65%)	427446	Revenue	90	-3250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23849	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6349.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23850	Alcoholic Beverage Taxes	416100	Purdue University	760	-107.650	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-15T00:00:00	ARD4941905	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
23851	Investment Income	429690	Motor Vehicles	235	-306.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-15T00:00:00	ARD4941875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23852	Technololgy Fund Fees	425284	Motor Vehicles	235	-20540.400	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23853	Innkeeper's Tax	418500	Treasurer of State	48	-11.750	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-11-15T00:00:00	ARD4941816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23854	SPandR - Ice Revenue	431466	Natural Resources	300	-834.360	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23855	Truck under 7K	425021	Motor Vehicles	235	-50.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23856	Sle of Per Prop - Surplus Prop	430420	Correction	615	-750.000	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-11-15T00:00:00	ARD4941899	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23857	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-11-15T00:00:00	ARD4941816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23858	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-970.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23859	DNR - Concessions Revenue	425452	Natural Resources	300	-1323.840	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23860	Gasoline use tax	412700	Revenue	90	-10620.320	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23861	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23862	Truck 54K - 60K	425034	Motor Vehicles	235	-25.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23863	SPandR - Admission Gate OOS	425783	Natural Resources	300	-25126.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23864	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-16679.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-15T00:00:00	ARD4941907	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23865	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23866	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-11-15T00:00:00	ARD4941816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23867	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23868	Volume Fee	422330	Financial Institutions	208	-164.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-15T00:00:00	ARD4941871	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23869	Motor Carrier Fuel Tax	414400	Transportation	800	-914571.810	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-15T00:00:00	ARD4941908	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23870	Occupational License Fee	422820	Gaming Comm	190	-875.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-11-15T00:00:00	ARD4941870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23871	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-172.910	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23872	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-15T00:00:00	ARD4941810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23873	SPandR - Fishing Tournament	425818	Natural Resources	300	-2010.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23874	Alcoholic Beverage Taxes	416100	Revenue	90	-19635.490	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23875	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8403.300	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-11-15T00:00:00	ARD4941906	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23876	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-725.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23877	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2017-11-15T00:00:00	BIL4941916	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23878	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2969.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23879	DESIGNATED DONATION	463050	Arts Comm	705	-300.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-11-15T00:00:00	ARD4941902	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23880	Sales - WAR SURPLUS	430986	Administration	61	-120.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-11-15T00:00:00	ARD4941858	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
23881	SPandR - Annual Horse Tag	425785	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23882	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23883	IRP Registration Fees	427420	Revenue	90	-10912.370	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23884	SPandR - Saddle Barn	425842	Natural Resources	300	-14021.430	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23885	Consumer Settlements	450230	Attorney General	46	-1034.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-15T00:00:00	ARD4941810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23886	SBOA Audit Charge	452210	Board of Accounts	80	-33.130	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-11-15T00:00:00	ARD4941862	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23887	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-15T00:00:00	ARD4941812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23888	FandW - Migratory Waterfowl Coll	425484	Natural Resources	300	-112.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23889	DNR - Campground Revenue	425451	Natural Resources	300	-48.300	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23890	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-183.840	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23891	DNR - CRS Campground Rev	425608	Natural Resources	300	-23651.020	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23892	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23893	TOS Unidentified Funds	401150	Treasurer of State	48	478.520	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-11-15T00:00:00	ARD4941817	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23894	HP Breakage	423613	Horse Racing Comm	265	-2131.260	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941879	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
23895	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-595.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-15T00:00:00	ARD4941874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23896	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2569.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23897	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23898	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-2940.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23899	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-250.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23900	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3588.960	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-15T00:00:00	ARB4941793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23901	Dental Compliance	451150	Professional Licensing	250	-7080.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-11-15T00:00:00	ARD4941877	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23902	Indiana Downs Slot Tax	415420	Revenue	90	-577753.350	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23903	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23904	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23905	FR - licensed timber buyers li	425614	Natural Resources	300	-1590.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23906	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21175.420	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-15T00:00:00	ARD4941860	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
23907	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23908	Charity Gaming License Fee	422810	Gaming Comm	190	-65550.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-15T00:00:00	ARD4941870	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23909	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23910	Abandoned Property	462100	Treasurer of State	48	-371.020	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-11-15T00:00:00	ARD4941813	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23911	Wild Turkey Trust	425397	Motor Vehicles	235	-150.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23912	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-990.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23913	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-11-15T00:00:00	ARD4941806	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
23914	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-15T00:00:00	ARD4941870	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23915	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-52732.500	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-15T00:00:00	BIL4941916	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23916	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23917	SPF - ISU	425311	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23918	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-399787.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-15T00:00:00	ARD4941871	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
23919	Finger Print Fee	422326	Gaming Comm	190	-100.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-11-15T00:00:00	ARD4941870	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23920	SPF - 4H	425356	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23921	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-325.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23922	Accountant Investigative	451130	Professional Licensing	250	-30.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-11-15T00:00:00	ARD4941877	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
23923	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-15598.830	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-15T00:00:00	ARD4941857	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23924	Claims and Comp - Road Damage	472342	Transportation	800	0.020	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-15T00:00:00	ARM4941800	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23925	Gasoline Tax	414200	Revenue	90	-223266.630	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23926	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-11-15T00:00:00	ARD4941816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23927	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-15T00:00:00	ARB4941793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23928	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-17400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-15T00:00:00	ARD4941874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23929	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-200.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23930	DNR Donations Revenue	463060	Natural Resources	300	-3321.150	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23931	SPandR - Daily Adm - Range	425805	Natural Resources	300	-142.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23932	LOCAL PROJECTS	464180	Child Services	502	-531.700	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-15T00:00:00	ARD4941893	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
23933	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-15T00:00:00	ARD4941812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23934	SBOA Audit Charge	452210	Board of Accounts	80	-77.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-11-15T00:00:00	ARD4941861	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23935	Greenways Trust	425400	Motor Vehicles	235	-75.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23936	Gasoline use tax	412700	Transportation	800	-10620.320	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-15T00:00:00	ARD4941908	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23937	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5196.220	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-15T00:00:00	ARD4941875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23938	SPandR - Bouys and Docks	425794	Natural Resources	300	-14375.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23939	LOCAL PROJECTS	464180	Transportation	800	-2747.880	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-11-15T00:00:00	BIL4941925	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23940	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2166.120	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-15T00:00:00	ARD4941814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
23941	SPF - Nurses	425367	Motor Vehicles	235	-525.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23942	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-15T00:00:00	ARD4941890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23943	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-18737.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-11-15T00:00:00	ARD4941881	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
23944	LOCAL PROJECTS	464180	Library	730	-25.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-15T00:00:00	ARD4941903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
23945	SPandR - Special Events	425857	Natural Resources	300	-523.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23946	Charity Gaming Penalties	450610	Gaming Comm	190	-437.500	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-15T00:00:00	ARD4941870	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23947	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-784.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-11-15T00:00:00	ARD4941898	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
23948	SPandR - CRS Cabins	425799	Natural Resources	300	-1585.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23949	State Sales Tax	412010	Transportation	800	-16725.150	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-15T00:00:00	ARD4941908	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
23950	Heritage Trust Fees	425387	Natural Resources	300	-3700.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23951	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-35.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23952	State Sales Tax	412010	Historical Bureau	735	-6.750	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-15T00:00:00	ARD4941904	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
23953	DNR - Firewood Revenue	431462	Natural Resources	300	-10307.950	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23954	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-155.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23955	Trip Permit (35%)	427441	Revenue	90	-1750.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23956	SPF - IU	425312	State Comptroller	50	-6875.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-11-15T00:00:00	ARD4941824	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
23957	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23958	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23959	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1333.370	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-11-15T00:00:00	ARD4941895	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23960	Gaming Penalties	450620	Gaming Comm	190	-4990.570	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-15T00:00:00	ARD4941870	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23961	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-95900.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-11-15T00:00:00	ARD4941874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23962	Occupational License Fee	422820	Gaming Comm	190	-950.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-15T00:00:00	ARD4941870	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
23963	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4425.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23964	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23965	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23966	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23967	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2155.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-15T00:00:00	ARD4941874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
23968	Consumer Settlements	450230	Attorney General	46	-76.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-11-15T00:00:00	ARD4941809	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23969	SPF - DARE	425350	Motor Vehicles	235	-200.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23970	Reinstate License or Permit	425006	Motor Vehicles	235	-500.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23971	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9761.740	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23972	SPF - USI	425329	Motor Vehicles	235	-25.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23973	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23974	SPandR - Bike Rental	425790	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23975	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-15T00:00:00	ARB4941793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23976	DNR - Boat Rental Revenue	425467	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23977	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13952.740	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-15T00:00:00	ARD4941896	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23978	SPandR - Retailer Commission	425841	Natural Resources	300	-72.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23979	Registration Fee Revenue	423260	Attorney General	46	-37529.680	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-15T00:00:00	ARD4941810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
23980	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23981	SPF - IPFF	425368	Motor Vehicles	235	-550.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23982	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-250.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-11-15T00:00:00	ARD4941807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
23983	SPandR - Admin Rev	425858	Natural Resources	300	-106.890	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23984	Alcoholic Beverage Taxes	416100	Revenue	90	-42233.310	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
23985	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23986	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-20000.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941890	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23987	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-15T00:00:00	ARD4941867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
23988	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23989	SPF - Colts	425354	Budget Agency	57	-1000.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-11-15T00:00:00	ARD4941856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
23990	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-29439.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-11-15T00:00:00	ARD4941808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
23991	SPF - IWU	425315	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23992	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-11-15T00:00:00	ARM4941794	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
23993	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-7.900	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-15T00:00:00	BIL4941923	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
23994	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17592.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-11-15T00:00:00	ARD4941862	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
23995	IN Volunteer Firefighters	425037	Motor Vehicles	235	-110.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23996	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2700.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23997	In.Gov Charges	439106	Ofc of Technology	67	-1841.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	ARD4941859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
23998	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-125.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
23999	Publns Gifts Donations	463240	Library	730	-3.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-15T00:00:00	ARD4941903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24000	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-15T00:00:00	ARB4941793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24001	Consumer Credit License Applic	422302	Financial Institutions	208	-10300.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-15T00:00:00	ARD4941871	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24002	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24003	Claims and Comp - Road Damage	472342	Transportation	800	-40325.100	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-15T00:00:00	BIL4941925	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24004	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-105487.070	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-15T00:00:00	ARD4941894	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24005	FandW - Online Revenue	425457	Natural Resources	300	-278192.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24006	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-15T00:00:00	ARD4941874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24007	Local Road and Street Tax	418890	Revenue	90	-182672.700	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-15T00:00:00	ARD4941863	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24008	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133850.200	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-11-15T00:00:00	ARD4941909	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24009	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-15T00:00:00	ARB4941793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24010	Gift Shop Revenue	431435	Natural Resources	300	-1062.840	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24011	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24012	FandW - Trout/Salmon Collectors	425523	Natural Resources	300	-77.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24013	Sle of Per Prop - Surplus Prop	430420	Administration	61	16798.180	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-11-15T00:00:00	ARD4941858	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24014	Innkeeper's Tax	418500	Treasurer of State	48	-67.560	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-11-15T00:00:00	ARD4941816	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24015	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1885.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-15T00:00:00	ARD4941903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24016	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22379.560	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-15T00:00:00	ARD4941888	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24017	SPF - ND	425327	Motor Vehicles	235	-500.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24018	RPAF Tipping Fees	427467	Environmental Management	495	-5514.480	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-11-15T00:00:00	ARB4941793	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24019	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-762.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-11-15T00:00:00	ARD4941887	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24020	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-15T00:00:00	ARD4941877	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
24021	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24022	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24023	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24024	Water Testing Fees	423190	Indiana Dept of Health	400	-100.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-11-15T00:00:00	BIL4941913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24025	DONATION NOT FOR PROFITS	463210	Library	730	-33.040	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-15T00:00:00	ARD4941903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24026	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-730.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24027	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24028	SPF - I NAT	425366	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-11-15T00:00:00	ARD4941876	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24029	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-475.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-15T00:00:00	ARD4941884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24030	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24031	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-210.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	ARD5120773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24032	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4322.100	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24033	Motor Carrier Surcharge Tax	414600	Revenue	90	18155.620	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24034	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24035	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-520.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24036	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-38592.010	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-22T00:00:00	ARD5114464	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
24037	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-22T00:00:00	ARM5114364	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24038	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-462.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24039	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2047279.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24040	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2450.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24041	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-05-30T00:00:00	ARD5120773	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24042	Hoosier Park Slot Tax	415410	Revenue	90	-697749.180	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24043	DNR - Gate Admissions Rev	425611	Natural Resources	300	-2902.510	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24044	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-7709.140	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-05-22T00:00:00	ARD5114475	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
24045	SPF - Indy HoF	425355	Motor Vehicles	235	-2650.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24046	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1830.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24047	SPF - IUPUI	425314	Motor Vehicles	235	-925.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24048	Truck 10K - 11K	425024	Motor Vehicles	235	-400.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24049	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-99454.640	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24050	Emergency Planning Fees	427492	Revenue	90	-100.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-22T00:00:00	ARD5114446	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24051	Welfare Repayments	450510	FSSA Family Resources	500	-49503.840	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-22T00:00:00	ARB5114370	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24052	Boiler Inspections	422610	Homeland Security	385	-6265.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24053	Technololgy Fund Fees	425284	Motor Vehicles	235	-117372.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24054	Consumer Penalties	450240	Attorney General	46	-20.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-05-22T00:00:00	ARD5114381	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24055	Librarian Certification Fee	424610	Library	730	-270.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-05-22T00:00:00	ARD5114494	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24056	SPF - ISP	425371	Motor Vehicles	235	-3050.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24057	SPF - Riley HFK	425376	Motor Vehicles	235	-10300.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24058	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24059	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1461.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24060	Truck 54K - 60K	425034	Motor Vehicles	235	-750.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24061	SPF - IBE	425359	Motor Vehicles	235	-1750.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24062	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24063	SPF - IWU	425315	Motor Vehicles	235	-750.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24064	Alcoholic Beverage Taxes	416100	Revenue	90	-1358.260	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24065	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24066	Motor Carrier Surcharge Tax	414600	Revenue	90	147585.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24067	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24068	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24069	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-299987.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-05-22T00:00:00	ARD5114467	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
24070	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-680.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24071	Welfare Repayments	450510	FSSA Family Resources	500	9765.950	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-22T00:00:00	ARD5114479	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24072	SPF - Wabash	425332	Motor Vehicles	235	-1250.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24073	Indiana Downs Slot Tax	415420	Revenue	90	-990052.100	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24074	Abandon Property Interest/Div	429607	Treasurer of State	48	-108.250	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-05-22T00:00:00	ARD5114382	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24075	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-22T00:00:00	ARD5114461	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24076	County Admissions Tax	418530	State Comptroller	50	-54.800	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-05-22T00:00:00	ARD5114396	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24077	SPandR - CRS Rec Building	425802	Natural Resources	300	-550.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24078	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-900.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-05-22T00:00:00	ARD5114471	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24079	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-101.010	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24080	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2300.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-05-22T00:00:00	ARD5114461	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24081	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-22T00:00:00	ARB5114362	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24082	Motor Carrier Surcharge Tax	414600	Revenue	90	53768.680	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24083	FR - annual horse tag revenue	425601	Natural Resources	300	-420.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24084	FR - annual horse tag revenue	425601	Natural Resources	300	-420.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24085	SPF - ND	425327	Motor Vehicles	235	-6125.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24086	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3565.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24087	SPF - Butler	425304	Motor Vehicles	235	-3525.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24088	SPF - State Museum Trust	425395	Motor Vehicles	235	-875.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24089	ID Breakage	423614	Horse Racing Comm	265	-213.830	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-22T00:00:00	ARD5114465	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24090	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-660.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114484	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24091	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5995.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24092	Food and Beverage Tax	418400	State Comptroller	50	-7156.620	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24093	SPF - Nurses	425367	Motor Vehicles	235	-9425.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24094	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6350.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24095	Motor Carrier Surcharge Tax	414600	Revenue	90	1711.010	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24096	FandW - POS vendor license sales	425458	Natural Resources	300	-522.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24097	Food and Beverage Tax	418400	State Comptroller	50	-72.790	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24098	Motor Carrier Fuel Tax	414400	Revenue	90	-175.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24099	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24100	Special Olympics Trust Fees	425394	Motor Vehicles	235	-725.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24101	FR - shelterhouse revenue	425626	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24102	Heritage Trust Fees	425387	Natural Resources	300	-18575.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24103	Food and Beverage Tax	418400	State Comptroller	50	-8083.560	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24104	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-451.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-22T00:00:00	ARD5114380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24105	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-652.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24106	O/I - Fines/Penalties	451021	Natural Resources	300	-2977.180	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24107	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-22T00:00:00	ARM5114364	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24108	Food and Beverage Tax	418400	State Comptroller	50	-23292.960	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24109	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24110	FandW - License Agent Revenue	425482	Natural Resources	300	-43.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24111	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-22T00:00:00	ARD5114461	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24112	Motor Carrier Fuel Tax	414400	Revenue	90	-272.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24113	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24114	DNR - Campground Revenue	425451	Natural Resources	300	-1381.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24115	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-46600.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24116	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24117	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	ARD5120773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24118	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-48109.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24119	Motor Vehicle Highway Fees	425008	State Comptroller	50	-173135.100	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-05-22T00:00:00	ARD5114389	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24120	Pet Friendly Trust	425399	Motor Vehicles	235	-10875.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24121	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4125.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24122	LABORATORY COSTS	421102	Toxicology	115	-6190.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-22T00:00:00	ARD5114453	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24123	Ind Supp Fed Medicare B	422061	Veterans Home	570	-19572.130	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-22T00:00:00	ARD5114485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24124	Choose Life Trust Fees	425393	Motor Vehicles	235	-1350.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24125	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3425.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24126	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-516.800	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	ARD5120773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24127	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24128	Food and Beverage Tax	418400	State Comptroller	50	-636.180	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24129	SPF - TriState	425324	Motor Vehicles	235	-425.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24130	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24131	Food and Beverage Tax	418400	State Comptroller	50	-5713.350	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24132	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24133	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-21500.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-05-30T00:00:00	ARD5120782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24134	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-3578.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-05-22T00:00:00	ARD5114471	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24135	Sales of State Land	430210	Transportation	800	-55600.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-22T00:00:00	ARD5114497	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24136	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24137	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24138	Food and Beverage Tax	418400	State Comptroller	50	-4533.010	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24139	DNR - Facility Rental Revenue	425653	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24140	SPF - I NAT	425366	Motor Vehicles	235	-775.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24141	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-05-30T00:00:00	ARD5120782	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24142	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24143	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-765295.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-05-22T00:00:00	ARD5114497	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24144	SPandR - Bank Ties	425789	Natural Resources	300	-475.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24145	State Sales Tax	412010	Transportation	800	-96758.880	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-22T00:00:00	ARD5114496	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24146	SPandR - Daily Adm - Range	425805	Natural Resources	300	-74.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24147	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24148	Truck 26K - 30K	425029	Motor Vehicles	235	-750.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24149	SPandR - Special Events	425857	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24150	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-22T00:00:00	ARB5114362	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24151	Registration Fee Revenue	423260	Indiana Dept of Health	400	-13162.150	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-05-30T00:00:00	ARD5120782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24152	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-586891.290	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-05-22T00:00:00	ARD5114466	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24153	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-24925.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24154	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24155	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-14150.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-22T00:00:00	ARD5114461	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24156	Food and Beverage Tax	418400	State Comptroller	50	-4779.920	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24157	Child Care Ministries	422540	Early Child Learning	501	-4412.500	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-05-22T00:00:00	ARD5114480	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24158	Food and Beverage Tax	418400	State Comptroller	50	-5343.510	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24159	Admin. Fee	425197	Charter School Brd	704	-5262.770	2018	Education	Charter School Board	43911	Private Grant Funds	2018-05-22T00:00:00	ARD5114492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
24160	Agent Application	423318	IO0521Workforce Development	510	-80.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-05-22T00:00:00	ARD5114484	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24161	Welfare Repayments	450510	FSSA Family Resources	500	-1901.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114479	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24162	DONATION NOT FOR PROFITS	463210	Library	730	-90.700	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-22T00:00:00	ARD5114494	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24163	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-772762.830	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-22T00:00:00	ARD5114482	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24164	Mtr Carrier Sur	427439	Revenue	90	570545.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24165	SPF - Purdue	425319	Motor Vehicles	235	-21800.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24166	HP Breakage	423613	Horse Racing Comm	265	-628.910	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-22T00:00:00	ARD5114465	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24167	Food and Beverage Tax	418400	State Comptroller	50	616.560	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24168	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-22T00:00:00	ARD5114459	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24169	FR - handling fee (nursery) re	425617	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24170	State Seals	422680	Homeland Security	385	-650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24171	INsafe Assessment	424315	Labor	225	-149.350	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-05-22T00:00:00	ARD5114460	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24172	SPF - Rose Hulman	425320	Motor Vehicles	235	-1375.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24173	Special Fuel Tax	414300	Revenue	90	-17673.980	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24174	Food and Beverage Tax	418400	State Comptroller	50	-33013.640	2018	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24175	SPF - IIT	425310	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24176	Special Fuel Tax	414300	Revenue	90	279.020	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24177	N/P - book/directory sales	431445	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24178	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24179	SPandR - Falls School (Entrance	425816	Natural Resources	300	-896.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24180	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-22T00:00:00	ARD5114450	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24181	SPF - DePauw	425305	Motor Vehicles	235	-975.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24182	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-22T00:00:00	ARM5114364	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24183	SPF - 4H	425356	Motor Vehicles	235	-775.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24184	Special Fuel Tax	414300	Revenue	90	80061.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24185	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-22T00:00:00	ARD5114450	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24186	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24187	FandW - License Agent Revenue	425482	Natural Resources	300	-20.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24188	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24189	Sales - WAR SURPLUS	430986	Administration	61	-240.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-05-22T00:00:00	ARD5114437	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24190	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8650.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24191	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-22T00:00:00	ARD5114461	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24192	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-85.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24193	Ind Supp Fed Medicare A	422060	Veterans Home	570	-58677.930	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-22T00:00:00	ARD5114485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24194	SPandR - Bouys and Docks	425794	Natural Resources	300	-5675.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24195	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-22T00:00:00	ARM5114364	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24196	SPF - IBST	425360	Motor Vehicles	235	-975.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24197	Truck 50K - 66K	425035	Motor Vehicles	235	-150.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24198	Gasoline Tax	414200	Revenue	90	2571.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24199	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4785.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	ARD5120773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24200	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4782.320	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-22T00:00:00	ARD5114473	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24201	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24202	FR - annual permit revenue - N	425602	Natural Resources	300	-420.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24203	IFSAC Fees	422630	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24204	SPandR - Non-Profit Permit	425832	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24205	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30209.900	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-22T00:00:00	ARD5114484	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24206	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-156.060	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24207	Greenways Trust	425400	Motor Vehicles	235	-800.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24208	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17140.770	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24209	SPF - IEdT	425361	Education	700	-3518.750	2018	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2018-05-22T00:00:00	ARD5114491	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
24210	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	ARD5120773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24211	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-218027.450	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-22T00:00:00	ARD5114485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24212	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-39375.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24213	Consumer Credit License Applic	422302	Financial Institutions	208	-1550.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-22T00:00:00	ARD5114456	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24214	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15950.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-22T00:00:00	ARD5114494	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24215	SPF - IPFF	425368	Motor Vehicles	235	-7400.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24216	Fed-VA Per Diem	441030	Veterans Home	570	-489856.460	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-05-22T00:00:00	ARD5114485	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24217	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1470.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24218	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-160.760	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24219	SPF - IEdT	425361	Motor Vehicles	235	-2000.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24220	DNR - Cabin Revenue	425605	Natural Resources	300	-76.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24221	LOCAL PROJECTS	464180	Library	730	-1700.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-22T00:00:00	ARD5114494	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24222	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-475495.140	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-22T00:00:00	ARD5114384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24223	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-4000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	ARD5120773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24224	Local Road and Street Tax	418890	Revenue	90	385.750	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24225	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-221495.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-05-30T00:00:00	ARD5120773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24226	Registration Fee Revenue	423260	Indiana Dept of Health	400	-104.490	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-05-22T00:00:00	ARD5114471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24227	SPF - JDRF	425373	Motor Vehicles	235	-1150.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24228	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-22T00:00:00	ARD5114450	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24229	O/I - Advertising Revenue	425742	Natural Resources	300	-6500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24230	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-22T00:00:00	ARD5114458	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24231	SPF - Hanover	425308	Motor Vehicles	235	-450.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24232	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1600.000	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24233	DNR Donations Revenue	463060	Natural Resources	300	-24.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24234	Unemployment Tax	417810	IO0521Workforce Development	510	-82475.670	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-22T00:00:00	ARD5114484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24235	Food and Beverage Tax	418400	State Comptroller	50	-9796.550	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24236	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24237	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-05-22T00:00:00	ARD5114484	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24238	Mtr Carrier (MF-620)	427445	Revenue	90	45179.530	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24239	Rntl of Prop - INDOT Rent	430191	Transportation	800	-568.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-22T00:00:00	BIL5114511	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24240	Food and Beverage Tax	418400	State Comptroller	50	-33822.600	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24241	Food and Beverage Tax	418400	State Comptroller	50	-12943.280	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24242	Code Enforcement Plan Review	422555	Homeland Security	385	-666.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24243	FandW - POS vendor license sales	425458	Natural Resources	300	-951.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24244	Food and Beverage Tax	418400	State Comptroller	50	-11222.990	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24245	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1025.930	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114484	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24246	Special Fuel Tax	414300	Revenue	90	120751.930	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24247	IN Volunteer Firefighters	425037	Motor Vehicles	235	-920.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24248	DNR - Firewood Revenue	431462	Natural Resources	300	-255.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24249	Food and Beverage Tax	418400	State Comptroller	50	-6933.790	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24250	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17845.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-22T00:00:00	ARD5114461	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24251	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-369.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24252	SPF - Valpo	425330	Motor Vehicles	235	-775.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24253	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-155123.930	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-22T00:00:00	ARD5114441	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24254	SPF - BallState	425302	Motor Vehicles	235	-4975.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24255	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-24.310	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24256	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24257	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-45462.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24258	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24259	Motor Vehicle Highway Fees	425008	Transportation	800	-1914000.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-22T00:00:00	ARD5114497	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24260	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-120556.720	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24261	Claims and Comp - Road Damage	472342	Transportation	800	1932.090	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-22T00:00:00	ARM5114377	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24262	Food and Beverage Tax	418400	State Comptroller	50	-457389.120	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24263	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24264	Fed-VA Per Diem	441030	Veterans Home	570	-122464.110	2018	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-05-22T00:00:00	ARD5114485	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24265	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2210.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-22T00:00:00	ARD5114461	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24266	Gasoline Tax	414200	Revenue	90	471.460	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24267	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-61240.830	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-05-22T00:00:00	ARD5114466	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24268	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-14250.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-22T00:00:00	ARD5114456	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
24269	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-50455.670	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-05-22T00:00:00	ARD5114466	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24270	DNR - Campground Revenue	425451	Natural Resources	300	-754.210	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24271	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24272	SPF - DARE	425350	Motor Vehicles	235	-1500.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24273	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-720.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24274	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24275	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-49476.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24276	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12832.670	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24277	IRP Registration Fees	427420	Revenue	90	-326.220	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24278	Food and Beverage Tax	418400	State Comptroller	50	-10853.670	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24279	Water - dam inspection revenue	425771	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24280	SPF - Marian	425318	Motor Vehicles	235	-875.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24281	Food and Beverage Tax	418400	State Comptroller	50	-10053.790	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24282	SPandR - Admission Gate In State	425782	Natural Resources	300	-80324.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24283	Aircraft License Excise Tax	413100	Revenue	90	-2560.120	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24284	Safety First Trust Fees	425389	Homeland Security Found	8385	-3525.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-05-22T00:00:00	ARD5114498	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
24285	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	ARD5120773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24286	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24287	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-435180.140	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-05-22T00:00:00	ARD5114466	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24288	Odometer Fees	425007	State Police	100	-5028.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114447	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24289	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-22T00:00:00	ARD5114461	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24290	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-925.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24291	DNR - Concessions Revenue	425452	Natural Resources	300	-5.600	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24292	Sale of Surplus Materials	430630	Transportation	800	-5720.180	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-22T00:00:00	ARD5114497	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24293	SPF - IKFT	425364	Child Services	502	-6175.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-05-22T00:00:00	ARD5114481	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24294	FR - annual permit revenue - R	425603	Natural Resources	300	-1550.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24295	Motor Carrier Surcharge Tax	414600	Revenue	90	570545.470	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24296	DOR ISP Building Fee	427480	Budget Agency	57	-36196.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-05-22T00:00:00	ARD5114435	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24297	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-650.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24298	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11090.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	ARD5120773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24299	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24300	SPandR - CRS Group Camp	425801	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24301	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1950.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24302	Food and Beverage Tax	418400	State Comptroller	50	-57327.710	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24303	DESIGNATED DONATION	463050	Veterans Home	570	-170.000	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-05-22T00:00:00	ARD5114485	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
24304	SPF - Manchester	425317	Motor Vehicles	235	-650.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24305	Motor Carrier Surcharge Tax	414600	Revenue	90	4674.980	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24306	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5255.050	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-22T00:00:00	ARD5114494	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
24307	Alcoholic Beverage Taxes	416100	Revenue	90	-2894.700	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24308	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5545.350	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-05-22T00:00:00	ARD5114437	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24309	SPF - Evansville	425325	Motor Vehicles	235	-1100.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24310	SBOA Audit Charge	452210	Board of Accounts	80	-1007.050	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-05-22T00:00:00	ARD5114443	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
24311	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	ARD5120773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24312	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24313	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24314	DNR - Boat Rental Revenue	425467	Natural Resources	300	-993.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24315	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9725.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24316	Child Care Ministries	422540	Family and Social Svcs Admin	405	4412.500	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-05-22T00:00:00	ARD5114472	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24317	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24318	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-22T00:00:00	ARB5114362	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24319	National Criminal History Chck	428040	State Police	100	-30.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-05-22T00:00:00	ARD5114449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24320	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24321	Program Income	441020	FSSA Disability and Rehab Svcs	497	-103652.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-22T00:00:00	ARD5114478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24322	Food and Beverage Tax	418400	State Comptroller	50	-7725.750	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24323	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24324	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2440.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24325	SPandR - Fishing Tournament	425818	Natural Resources	300	-243.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24326	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-22T00:00:00	ARD5114481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24327	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-637.080	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-22T00:00:00	ARD5114484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24328	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-270950.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-05-22T00:00:00	ARD5114461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24329	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-483533.490	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-05-22T00:00:00	ARD5114466	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24330	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24331	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24332	SPandR - Annual Permits	425787	Natural Resources	300	-29120.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24333	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24334	Consumer Settlements	450230	Attorney General	46	-2514.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-22T00:00:00	ARD5114381	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24335	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2720.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-22T00:00:00	ARD5114461	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24336	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-55.200	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-05-22T00:00:00	ARD5114476	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
24337	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24338	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24339	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-05-22T00:00:00	ARD5114381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
24340	SPF - Am Legion	425341	Motor Vehicles	235	-300.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24341	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14760.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24342	Rntl of Prop - DOA	430120	Administration	61	-2050.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-05-22T00:00:00	ARD5114437	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
24343	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-49739.490	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-22T00:00:00	ARD5114484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24344	Local Road and Street Tax	418890	Revenue	90	-5410386.370	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24345	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-114271.760	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-22T00:00:00	ARD5114436	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24346	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-22T00:00:00	ARM5114364	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24347	SPandR - CRS Shelter House	425803	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24348	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-22T00:00:00	ARB5114362	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24349	Gasoline use tax	412700	Transportation	800	-1212.650	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-22T00:00:00	ARD5114496	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24350	TOS Unidentified Funds	401150	Treasurer of State	48	8508.790	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-05-22T00:00:00	ARD5114385	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24351	ANNUAL - MSOP FEES	421014	Environmental Management	495	7.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-22T00:00:00	ARM5114364	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24352	Wild Turkey Trust	425397	Motor Vehicles	235	-2375.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24353	Mtr Carrier (MF-620)	427445	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24354	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24355	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3085.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-05-22T00:00:00	ARD5114471	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24356	Motor Carrier Fuel Tax	414400	Revenue	90	1860.150	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24357	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24358	SPF - Taylor	425323	Motor Vehicles	235	-475.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24359	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1980.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24360	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2325570.910	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-05-22T00:00:00	ARD5114469	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
24361	DOR IDEM Fees	427470	Environmental Management	495	-46216.320	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-22T00:00:00	ARD5114477	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24362	Indiana Downs Slot Tax	415420	Revenue	90	-172992.160	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24363	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5750.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	ARD5120773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24364	Elevator Inspections	422620	Homeland Security	385	-36968.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24365	Gasoline Tax	414200	Revenue	90	-6612694.450	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24366	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-155.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24367	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14140.460	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24368	SPF - ISU	425311	Motor Vehicles	235	-1700.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24369	WASTE TIRE FACILITY	421072	Environmental Management	495	-2.500	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-05-22T00:00:00	BIL5114505	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24370	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-94.400	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24371	Alcoholic Beverage Taxes	416100	Revenue	90	-4655.820	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24372	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-7950.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	ARD5120773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24373	SPF - IU	425312	Motor Vehicles	235	-28575.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24374	Attorney Registration Fee	424250	Supreme Court Admin	22	-740.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-22T00:00:00	ARD5114380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24375	Plan Review	422554	Homeland Security	385	-24469.530	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24376	SPF - Colts	425354	Budget Agency	57	-8840.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-05-22T00:00:00	ARD5114435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
24377	IRP Registration Fees	427420	Revenue	90	-1235.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24378	Donate Life Trust	425404	Motor Vehicles	235	-1300.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24379	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-47.920	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-22T00:00:00	ARD5114441	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
24380	SPandR - Falls Parking	425814	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24381	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24382	HP-Late Closers	423641	Horse Racing Comm	265	-6625.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-05-22T00:00:00	ARD5114466	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24383	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-182.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24384	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-425.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24385	Amusement Entertainment Pmts	422510	Homeland Security	385	-1653.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24386	Alcoholic Beverage Taxes	416100	Purdue University	760	-1028.450	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-22T00:00:00	ARD5114495	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
24387	O/I - Map Sales	431453	Natural Resources	300	-114.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24388	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24389	Aircraft License Excise Tax	413100	Revenue	90	907.380	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24390	DNR Donations Revenue	463060	Natural Resources	300	-1304.300	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24391	FR - Golden Age Passport permi	425615	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24392	SPF - ILTF	425365	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24393	SPandR - Ice Revenue	431466	Natural Resources	300	-486.990	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24394	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24395	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-8612.810	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-05-22T00:00:00	ARD5114459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
24396	FR - nursery seedling revenue	431424	Natural Resources	300	-1491.100	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24397	Other Restitution	451046	Natural Resources	300	-35.090	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24398	FandW - Online Revenue	425457	Natural Resources	300	-79159.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24399	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1170.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24400	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24401	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24402	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-22T00:00:00	ARD5114440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
24403	DNR - CRS Campground Rev	425608	Natural Resources	300	-86288.450	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24404	Hoosier Park Slot Tax	415410	Revenue	90	-110256.890	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24405	IHT - Forestry - public donati	463276	Natural Resources	300	-8.740	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24406	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-22T00:00:00	ARM5114364	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24407	FR - horse stall rental	425612	Natural Resources	300	-28.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24408	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-490.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24409	O/I - Map Sales	431453	Natural Resources	300	-382.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24410	Auditor of State Fines	450310	Treasurer of State	48	-1000.600	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-05-22T00:00:00	ARD5114383	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24411	Mtr Carrier Sur	427439	Revenue	90	-6867.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24412	ANNUAL - MSOP FEES	421014	Environmental Management	495	-7.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-22T00:00:00	ARM5114364	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24413	LARE Fee	425267	Natural Resources	300	-103235.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24414	SPandR - Annual Permits	425787	Natural Resources	300	-152510.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24415	Motor Carrier Surcharge Tax	414600	Revenue	90	341.030	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24416	DNR - Campground Revenue	425451	Natural Resources	300	-744.260	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24417	Truck 11K - 16K	425025	Motor Vehicles	235	-825.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24418	Food and Beverage Tax	418400	State Comptroller	50	-23341.100	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24419	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1700.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-22T00:00:00	ARD5114450	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24420	Gasoline Tax	414200	Revenue	90	-36069242.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24421	Food and Beverage Tax	418400	State Comptroller	50	-4480.390	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24422	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-528202.160	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-05-22T00:00:00	ARD5114466	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
24423	Food and Beverage Tax	418400	State Comptroller	50	-31507.240	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24424	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-13618.940	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-05-22T00:00:00	ARD5114472	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24425	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13425.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-22T00:00:00	ARD5114461	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24426	Food and Beverage Tax	418400	State Comptroller	50	-18329.260	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24427	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-22T00:00:00	ARD5114450	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
24428	NRA Trust	425406	Motor Vehicles	235	-2000.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24429	SPandR - CRS Cabins	425799	Natural Resources	300	-1385.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24430	Admin. Fee	425197	FSSA Family Resources	500	-1138.630	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-05-22T00:00:00	ARD5114479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
24431	SPF - ISP	425371	State Police	100	-17300.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-05-22T00:00:00	ARD5114448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24432	Gasoline use tax	412700	Revenue	90	-1212.660	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24433	SPF - Freemason	425352	Motor Vehicles	235	-4375.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24434	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-630.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-22T00:00:00	ARB5114362	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24435	SPF - Support our Troops	425340	Veterans Affairs	160	-35685.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-22T00:00:00	ARD5114454	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24436	Abandoned Property	462100	Treasurer of State	48	-85103.670	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-05-22T00:00:00	ARD5114382	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
24437	Child Labor Law Penalties	450810	Labor	225	-925.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-22T00:00:00	ARD5114460	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
24438	Truck 48K - 54K	425033	Motor Vehicles	235	-620.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24439	Food and Beverage Tax	418400	State Comptroller	50	-3923.390	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24440	SPF - USI	425329	Motor Vehicles	235	-475.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24441	SPandR - Retailer Commission	425841	Natural Resources	300	-432.750	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24442	SPF - UofIndy	425326	Motor Vehicles	235	-950.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24443	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-05-22T00:00:00	ARD5114471	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24444	Gasoline use tax	412700	Revenue	90	-64203.890	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-30T00:00:00	ARD5120764	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24445	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-26.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	ARD5114470	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24446	Sales - County Clothing	430982	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-05-22T00:00:00	ARD5114468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24447	DOR BMV OSOW Fee	427475	Revenue	90	-213085.500	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24448	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-550.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24449	DNR - Firewood Revenue	431462	Natural Resources	300	-8252.970	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24450	Food and Beverage Tax	418400	State Comptroller	50	-611.830	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-05-30T00:00:00	ARD5120729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
24451	Alcoholic Beverage Taxes	416100	Revenue	90	-11634.990	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-22T00:00:00	ARD5114444	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
24452	Truck under 7K	425021	Motor Vehicles	235	-825.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24453	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-360.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-22T00:00:00	ARD5114461	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
24454	SPandR - Admin Rev	425858	Natural Resources	300	416.300	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24455	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-496.940	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24456	Reinstate License or Permit	425006	Motor Vehicles	235	-1300.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-22T00:00:00	ARD5114462	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
24457	Fed Grant Revenue	441000	Early Child Learning	501	-412.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-25T00:00:00	CNT5153172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24458	Fed Grant Revenue	441000	Early Child Learning	501	12545.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-20T00:00:00	CNT5101158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24459	Fed Grant Revenue	441000	Early Child Learning	501	-265391.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	CNT5126680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24460	Fed Grant Revenue	441000	Early Child Learning	501	-10485.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4949218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24461	Fed Grant Revenue	441000	Early Child Learning	501	-4732477.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-15T00:00:00	CNT5110036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24462	Fed Grant Revenue	441000	Early Child Learning	501	24889.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5042800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24463	Fed Grant Revenue	441000	Early Child Learning	501	-373.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4985173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24464	Fed Grant Revenue	441000	Early Child Learning	501	-149.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4983592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24465	Fed Grant Revenue	441000	Early Child Learning	501	-25427.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-20T00:00:00	CNT5149486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24466	Fed Grant Revenue	441000	Early Child Learning	501	-321.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-08T00:00:00	CNT4977978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24467	Fed Grant Revenue	441000	Early Child Learning	501	-1136.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4962446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24468	Fed Grant Revenue	441000	Early Child Learning	501	9380.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-31T00:00:00	CNT5125813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24469	Fed Grant Revenue	441000	Early Child Learning	501	-428.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4966227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24470	Fed Grant Revenue	441000	Early Child Learning	501	-911.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-23T00:00:00	CNT5125809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24471	Fed Grant Revenue	441000	Early Child Learning	501	-5899336.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-06T00:00:00	CNT5057275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24472	Fed Grant Revenue	441000	Early Child Learning	501	49.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5087204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24473	Fed Grant Revenue	441000	Early Child Learning	501	-940.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-05T00:00:00	CNT5091197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24474	Fed Grant Revenue	441000	Early Child Learning	501	-96003.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-11T00:00:00	CNT5129606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24475	Fed Grant Revenue	441000	Early Child Learning	501	-106699.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5112889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24476	Fed Grant Revenue	441000	Early Child Learning	501	-12735.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-27T00:00:00	CNT4969441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24477	Fed Grant Revenue	441000	Early Child Learning	501	-25308.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-31T00:00:00	CNT5122171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24478	Fed Grant Revenue	441000	Early Child Learning	501	-373.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-03T00:00:00	CNT5111029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24479	Fed Grant Revenue	441000	Early Child Learning	501	-213826.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-24T00:00:00	CNT5118080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24480	Fed Grant Revenue	441000	Early Child Learning	501	-163069.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-29T00:00:00	CNT4952695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24481	Fed Grant Revenue	441000	Early Child Learning	501	-124993.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-08T00:00:00	CNT5058850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24482	Fed Grant Revenue	441000	Early Child Learning	501	-334.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4946451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24483	Fed Grant Revenue	441000	Early Child Learning	501	-45600.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-24T00:00:00	CNT4984376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24484	Fed Grant Revenue	441000	Early Child Learning	501	-352840.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-16T00:00:00	CNT5090177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24485	Fed Grant Revenue	441000	Early Child Learning	501	-247.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-15T00:00:00	CNT5118076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24486	Fed Grant Revenue	441000	Early Child Learning	501	-4782870.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-14T00:00:00	CNT4941150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24487	Fed Grant Revenue	441000	Early Child Learning	501	-296818.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-25T00:00:00	CNT4985177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24488	Fed Grant Revenue	441000	Early Child Learning	501	-84723.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-29T00:00:00	CNT5073444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24489	Fed Grant Revenue	441000	Early Child Learning	501	-109949.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-30T00:00:00	CNT4950469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24490	Fed Grant Revenue	441000	Early Child Learning	501	-541.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-17T00:00:00	CNT5118078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24491	Fed Grant Revenue	441000	Early Child Learning	501	-524.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-13T00:00:00	CNT4944573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24492	Fed Grant Revenue	441000	Early Child Learning	501	-401.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-02T00:00:00	CNT5044384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24493	Fed Grant Revenue	441000	Early Child Learning	501	-2207.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-28T00:00:00	CNT4966814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24494	Fed Grant Revenue	441000	Early Child Learning	501	-159.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-22T00:00:00	CNT4932832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24495	Fed Grant Revenue	441000	Early Child Learning	501	-26.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-26T00:00:00	CNT4929865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24496	Fed Grant Revenue	441000	Early Child Learning	501	-5889521.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-06T00:00:00	CNT5026264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24497	Fed Grant Revenue	441000	Early Child Learning	501	-163.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-09T00:00:00	CNT5041789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24498	Fed Grant Revenue	441000	Early Child Learning	501	429.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-16T00:00:00	CNT5047925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24499	Fed Grant Revenue	441000	Early Child Learning	501	-80.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-23T00:00:00	CNT5076053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24500	Fed Grant Revenue	441000	Early Child Learning	501	-5110.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-22T00:00:00	CNT5068888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24501	Fed Grant Revenue	441000	Early Child Learning	501	-1297.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-06T00:00:00	CNT5044387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24502	Fed Grant Revenue	441000	Early Child Learning	501	-5576949.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-09T00:00:00	CNT4973894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24503	Fed Grant Revenue	441000	Early Child Learning	501	-361.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-12T00:00:00	CNT4983594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24504	Fed Grant Revenue	441000	Early Child Learning	501	-340.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-19T00:00:00	CNT4985176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24505	Fed Grant Revenue	441000	Early Child Learning	501	-171139.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-20T00:00:00	CNT4963415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24506	Fed Grant Revenue	441000	Early Child Learning	501	-826.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-04T00:00:00	CNT4958895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24507	Fed Grant Revenue	441000	Early Child Learning	501	-615.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-26T00:00:00	CNT5155626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24508	Fed Grant Revenue	441000	Early Child Learning	501	-831.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-18T00:00:00	CNT4966229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24509	Fed Grant Revenue	441000	Early Child Learning	501	-7345893.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-20T00:00:00	CNT5047926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24510	Fed Grant Revenue	441000	Early Child Learning	501	-179.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-17T00:00:00	CNT4943716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24511	Fed Grant Revenue	441000	Early Child Learning	501	-6592616.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-23T00:00:00	CNT4983597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24512	Fed Grant Revenue	441000	Early Child Learning	501	-440.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-16T00:00:00	CNT4946452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24513	Fed Grant Revenue	441000	Early Child Learning	501	-127.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-19T00:00:00	CNT5052465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24514	Fed Grant Revenue	441000	Early Child Learning	501	-2275.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-19T00:00:00	CNT4979657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24515	Fed Grant Revenue	441000	Early Child Learning	501	-130.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4941144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24516	Fed Grant Revenue	441000	Early Child Learning	501	-258.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-12T00:00:00	CNT4929034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24517	Fed Grant Revenue	441000	Early Child Learning	501	-28.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-04T00:00:00	CNT5044385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24518	Fed Grant Revenue	441000	Early Child Learning	501	-3815.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-15T00:00:00	CNT5063512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24519	Fed Grant Revenue	441000	Early Child Learning	501	-3745.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-16T00:00:00	CNT4942910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24520	Fed Grant Revenue	441000	Early Child Learning	501	-873.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-12T00:00:00	CNT5066507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24521	Fed Grant Revenue	441000	Early Child Learning	501	-52957.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-26T00:00:00	CNT5097913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24522	Fed Grant Revenue	441000	Early Child Learning	501	-111.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	CNT4934746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24523	Fed Grant Revenue	441000	Early Child Learning	501	-13961.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4934747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24524	Fed Grant Revenue	441000	Early Child Learning	501	-403.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-09T00:00:00	CNT5046199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24525	Fed Grant Revenue	441000	Early Child Learning	501	2406.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-29T00:00:00	CNT5157985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24526	Fed Grant Revenue	441000	Early Child Learning	501	-438.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-02T00:00:00	CNT5042798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24527	Fed Grant Revenue	441000	Early Child Learning	501	-384.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-13T00:00:00	CNT5050564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24528	Fed Grant Revenue	441000	Early Child Learning	501	-121471.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-26T00:00:00	CNT5051517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24529	Fed Grant Revenue	441000	Early Child Learning	501	-1638.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-27T00:00:00	CNT4947459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24530	Fed Grant Revenue	441000	Early Child Learning	501	-6476.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-15T00:00:00	CNT4960598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24531	Fed Grant Revenue	441000	Early Child Learning	501	-86.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-10T00:00:00	CNT5091200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24532	Fed Grant Revenue	441000	Early Child Learning	501	-111.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-25T00:00:00	CNT4929038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24533	Fed Grant Revenue	441000	Early Child Learning	501	-75.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-11T00:00:00	CNT4983593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24534	Fed Grant Revenue	441000	Early Child Learning	501	-230.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-21T00:00:00	CNT4970510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24535	Fed Grant Revenue	441000	Early Child Learning	501	-19.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-26T00:00:00	CNT5054698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24536	Fed Grant Revenue	441000	Early Child Learning	501	5910.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-27T00:00:00	CNT5100030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24537	Fed Grant Revenue	441000	Early Child Learning	501	-150.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-17T00:00:00	CNT4929037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24538	Fed Grant Revenue	441000	Early Child Learning	501	-133940.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-19T00:00:00	CNT4962448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24539	Fed Grant Revenue	441000	Early Child Learning	501	-8273.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-23T00:00:00	CNT5095147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24540	Fed Grant Revenue	441000	Early Child Learning	501	-396.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-20T00:00:00	CNT4932831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24541	Fed Grant Revenue	441000	Early Child Learning	501	-126117.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-27T00:00:00	CNT4910581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24542	Fed Grant Revenue	441000	Early Child Learning	501	154653.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-10T00:00:00	CNT5073689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24543	Fed Grant Revenue	441000	Early Child Learning	501	-119.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-25T00:00:00	CNT5098724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24544	Fed Grant Revenue	441000	Early Child Learning	501	-5866.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-30T00:00:00	CNT4931604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24545	Fed Grant Revenue	441000	Early Child Learning	501	-168.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-12T00:00:00	CNT4927290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24546	Fed Grant Revenue	441000	Early Child Learning	501	-402.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-09T00:00:00	CNT5072302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24547	Fed Grant Revenue	441000	Early Child Learning	501	-1305.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-07T00:00:00	CNT4962445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24548	Fed Grant Revenue	441000	Early Child Learning	501	-4597.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-31T00:00:00	CNT4989094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24549	Fed Grant Revenue	441000	Early Child Learning	501	-111319.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-13T00:00:00	CNT5061631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24550	Fed Grant Revenue	441000	Early Child Learning	501	-5876080.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-12T00:00:00	CNT4957991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24551	Fed Grant Revenue	441000	Early Child Learning	501	-137659.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-22T00:00:00	CNT5049668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24552	Fed Grant Revenue	441000	Early Child Learning	501	-22525.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-06T00:00:00	CNT4954471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24553	Fed Grant Revenue	441000	Early Child Learning	501	-314.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-05T00:00:00	CNT4941147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24554	Fed Grant Revenue	441000	Early Child Learning	501	234839.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-28T00:00:00	CNT4913964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24555	Fed Grant Revenue	441000	Early Child Learning	501	-162822.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-22T00:00:00	CNT4983596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24556	Fed Grant Revenue	441000	Early Child Learning	501	-28866.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-12T00:00:00	CNT4976382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24557	Fed Grant Revenue	441000	Early Child Learning	501	-98.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-05T00:00:00	CNT4953615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24558	Fed Grant Revenue	441000	Early Child Learning	501	-145.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-07T00:00:00	CNT4944570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24559	Fed Grant Revenue	441000	Early Child Learning	501	-48272.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-05T00:00:00	CNT5025458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24560	Fed Grant Revenue	441000	Early Child Learning	501	-18.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-07T00:00:00	CNT4937252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24561	Fed Grant Revenue	441000	Early Child Learning	501	-98.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-17T00:00:00	CNT4985174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24562	Fed Grant Revenue	441000	Early Child Learning	501	-115578.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-04T00:00:00	CNT4971263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24563	Fed Grant Revenue	441000	Early Child Learning	501	-287.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-13T00:00:00	CNT5095979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24564	Fed Grant Revenue	441000	Early Child Learning	501	-32.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-11T00:00:00	CNT4957134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24565	Fed Grant Revenue	441000	Early Child Learning	501	-198.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-17T00:00:00	CNT4927291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24566	Fed Grant Revenue	441000	Early Child Learning	501	-383349.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-18T00:00:00	CNT4961521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24567	Fed Grant Revenue	441000	Early Child Learning	501	-864.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-05T00:00:00	CNT5044386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24568	Fed Grant Revenue	441000	Early Child Learning	501	-8511.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-14T00:00:00	CNT5062668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24569	Fed Grant Revenue	441000	Early Child Learning	501	-191.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-19T00:00:00	CNT4930784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24570	Fed Grant Revenue	441000	Early Child Learning	501	-429.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-17T00:00:00	CNT4948299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24571	Fed Grant Revenue	441000	Early Child Learning	501	-616.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-23T00:00:00	CNT5054697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24572	Fed Grant Revenue	441000	Early Child Learning	501	-617.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-06T00:00:00	CNT4936420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24573	Fed Grant Revenue	441000	Early Child Learning	501	55.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-22T00:00:00	CNT5071364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24574	Fed Grant Revenue	441000	Early Child Learning	501	-269.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-22T00:00:00	CNT4946453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24575	Fed Grant Revenue	441000	Early Child Learning	501	-131405.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-24T00:00:00	CNT5095982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24576	Fed Grant Revenue	441000	Early Child Learning	501	-360.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-26T00:00:00	CNT4986739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24577	Fed Grant Revenue	441000	Early Child Learning	501	-255.360	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-15T00:00:00	CNT5050566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24578	Fed Grant Revenue	441000	Early Child Learning	501	-1510.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-23T00:00:00	CNT5069672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24579	Fed Grant Revenue	441000	Early Child Learning	501	-508.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-14T00:00:00	CNT5050565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24580	Fed Grant Revenue	441000	Early Child Learning	501	-900.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-16T00:00:00	CNT5050567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24581	Fed Grant Revenue	441000	Early Child Learning	501	-563.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-05T00:00:00	CNT4977977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24582	Fed Grant Revenue	441000	Early Child Learning	501	-115319.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-19T00:00:00	CNT5065436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24583	Fed Grant Revenue	441000	Early Child Learning	501	-22896.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-10T00:00:00	CNT5082145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24584	Fed Grant Revenue	441000	Early Child Learning	501	-1856.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-20T00:00:00	CNT5072304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24585	Fed Grant Revenue	441000	Early Child Learning	501	-134.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-07T00:00:00	CNT5113986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24586	Fed Grant Revenue	441000	Early Child Learning	501	-75764.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-22T00:00:00	CNT5151816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24587	Fed Grant Revenue	441000	Early Child Learning	501	-586.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-11T00:00:00	CNT4962447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24588	Fed Grant Revenue	441000	Early Child Learning	501	-121018.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-12T00:00:00	CNT5060715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24589	Fed Grant Revenue	441000	Early Child Learning	501	-233778.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-10T00:00:00	CNT4918688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24590	Fed Grant Revenue	441000	Early Child Learning	501	-226.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-05T00:00:00	CNT5059826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24591	Fed Grant Revenue	441000	Early Child Learning	501	-334.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-19T00:00:00	CNT5070549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24592	Fed Grant Revenue	441000	Early Child Learning	501	-2931.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-19T00:00:00	CNT5046997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24593	Fed Grant Revenue	441000	Early Child Learning	501	-614.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-28T00:00:00	CNT5053547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24594	Fed Grant Revenue	441000	Early Child Learning	501	-5770126.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-28T00:00:00	CNT4948303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24595	Fed Grant Revenue	441000	Early Child Learning	501	13358.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-31T00:00:00	CNT5076054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24596	Fed Grant Revenue	441000	Early Child Learning	501	-45.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-06T00:00:00	CNT5091198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24597	Fed Grant Revenue	441000	Early Child Learning	501	-78.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-22T00:00:00	CNT4987674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24598	Fed Grant Revenue	441000	Early Child Learning	501	-627.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-13T00:00:00	CNT5066508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24599	Fed Grant Revenue	441000	Early Child Learning	501	-326.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-28T00:00:00	CNT4911892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24600	Fed Grant Revenue	441000	Early Child Learning	501	-156874.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-21T00:00:00	CNT4945511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24601	Fed Grant Revenue	441000	Early Child Learning	501	-133.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-22T00:00:00	CNT4946498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24602	Fed Grant Revenue	441000	Early Child Learning	501	-315.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-22T00:00:00	CNT4970511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24603	Fed Grant Revenue	441000	Early Child Learning	501	-427.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-12T00:00:00	CNT5048754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24604	Fed Grant Revenue	441000	Early Child Learning	501	-18010.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-27T00:00:00	CNT4930785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24605	Fed Grant Revenue	441000	Early Child Learning	501	-393.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-15T00:00:00	CNT5095980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24606	Fed Grant Revenue	441000	Early Child Learning	501	-249.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-14T00:00:00	CNT4964487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24607	Fed Grant Revenue	441000	Early Child Learning	501	-143439.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-02T00:00:00	CNT5055513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24608	Fed Grant Revenue	441000	Early Child Learning	501	-5120483.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-20T00:00:00	CNT5066510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24609	Fed Grant Revenue	441000	Early Child Learning	501	-612.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-03T00:00:00	CNT4941146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24610	Fed Grant Revenue	441000	Early Child Learning	501	-108712.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-26T00:00:00	CNT4909726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24611	Fed Grant Revenue	441000	Early Child Learning	501	-165.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-28T00:00:00	CNT5054699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24612	Fed Grant Revenue	441000	Early Child Learning	501	-8.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-25T00:00:00	CNT4908921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24613	Fed Grant Revenue	441000	Early Child Learning	501	-496.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-09T00:00:00	CNT5091199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24614	Fed Grant Revenue	441000	Early Child Learning	501	-908.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-03T00:00:00	CNT4976380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24615	Fed Grant Revenue	441000	Early Child Learning	501	-705.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-15T00:00:00	CNT4964488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24616	Fed Grant Revenue	441000	Early Child Learning	501	-116.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-17T00:00:00	CNT4977979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24617	Fed Grant Revenue	441000	Early Child Learning	501	-905.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-28T00:00:00	CNT5157984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24618	Fed Grant Revenue	441000	Early Child Learning	501	-1248.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-29T00:00:00	CNT4986740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24619	Fed Grant Revenue	441000	Early Child Learning	501	-0.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-20T00:00:00	CNT4944574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24620	Fed Grant Revenue	441000	Early Child Learning	501	-172.140	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-20T00:00:00	CNT4948300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24621	Fed Grant Revenue	441000	Early Child Learning	501	-1196.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-15T00:00:00	CNT4966228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24622	Fed Grant Revenue	441000	Early Child Learning	501	-361.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-06T00:00:00	CNT4941149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24623	Fed Grant Revenue	441000	Early Child Learning	501	-418.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-09T00:00:00	CNT4979656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24624	Fed Grant Revenue	441000	Early Child Learning	501	-196.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	CNT4928155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24625	Fed Grant Revenue	441000	Early Child Learning	501	-24.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-20T00:00:00	CNT4970509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24626	Fed Grant Revenue	441000	Early Child Learning	501	-340.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-13T00:00:00	CNT4946450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24627	Fed Grant Revenue	441000	Early Child Learning	501	-2697702.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-31T00:00:00	CNT4932834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24628	Fed Grant Revenue	441000	Early Child Learning	501	-123757.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-06T00:00:00	CNT5078670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24629	Fed Grant Revenue	441000	Early Child Learning	501	-106410.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-30T00:00:00	CNT4987676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24630	Fed Grant Revenue	441000	Early Child Learning	501	2642.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-13T00:00:00	CNT5093153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24631	Fed Grant Revenue	441000	Early Child Learning	501	-32360.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-08T00:00:00	CNT5104216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24632	Fed Grant Revenue	441000	Early Child Learning	501	-31323.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-22T00:00:00	CNT4981226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24633	Fed Grant Revenue	441000	Early Child Learning	501	-3071.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-14T00:00:00	CNT5044389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24634	Fed Grant Revenue	441000	Early Child Learning	501	-82.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-09T00:00:00	CNT5048753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24635	Fed Grant Revenue	441000	Early Child Learning	501	-368.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-19T00:00:00	CNT5097912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24636	Fed Grant Revenue	441000	Early Child Learning	501	-453.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-13T00:00:00	CNT4929035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24637	Fed Grant Revenue	441000	Early Child Learning	501	-185848.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-09T00:00:00	CNT5079734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24638	Fed Grant Revenue	441000	Early Child Learning	501	-414.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-14T00:00:00	CNT5066509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24639	Fed Grant Revenue	441000	Early Child Learning	501	-266.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-13T00:00:00	CNT4948297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24640	Fed Grant Revenue	441000	Early Child Learning	501	-310.460	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-09T00:00:00	CNT4944572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24641	Fed Grant Revenue	441000	Early Child Learning	501	-2229.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-02T00:00:00	CNT5075073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24642	Fed Grant Revenue	441000	Early Child Learning	501	-148671.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-26T00:00:00	CNT5157982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24643	Fed Grant Revenue	441000	Early Child Learning	501	-102.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-04T00:00:00	CNT4976381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24644	Fed Grant Revenue	441000	Early Child Learning	501	-560.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-22T00:00:00	CNT5054696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24645	Fed Grant Revenue	441000	Early Child Learning	501	2639261.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-20T00:00:00	CNT5055510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24646	Fed Grant Revenue	441000	Early Child Learning	501	-407.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-19T00:00:00	CNT5073442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24647	Fed Grant Revenue	441000	Early Child Learning	501	-311.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-18T00:00:00	CNT4985175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24648	Fed Grant Revenue	441000	Early Child Learning	501	-4999611.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-17T00:00:00	CNT5091202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24649	Fed Grant Revenue	441000	Early Child Learning	501	-278.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-07T00:00:00	CNT5111031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24650	Fed Grant Revenue	441000	Early Child Learning	501	-58661.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-12T00:00:00	CNT5042801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24651	Fed Grant Revenue	441000	Early Child Learning	501	-1736.710	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-27T00:00:00	CNT5052466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24652	Fed Grant Revenue	441000	Early Child Learning	501	-40693.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-30T00:00:00	CNT5100031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24653	Fed Grant Revenue	441000	Early Child Learning	501	-7522807.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-22T00:00:00	CNT4965294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24654	Fed Grant Revenue	441000	Early Child Learning	501	-137512.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-15T00:00:00	CNT5045522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24655	Fed Grant Revenue	441000	Early Child Learning	501	-2061.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-25T00:00:00	CNT5096982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24656	Fed Grant Revenue	441000	Early Child Learning	501	-94.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-21T00:00:00	CNT4948302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24657	Fed Grant Revenue	441000	Early Child Learning	501	-54.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-23T00:00:00	CNT4932833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24658	Fed Grant Revenue	441000	Early Child Learning	501	-275.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-22T00:00:00	CNT5072305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24659	Fed Grant Revenue	441000	Early Child Learning	501	-1257.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-12T00:00:00	CNT4964486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24660	Fed Grant Revenue	441000	Early Child Learning	501	-635.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-12T00:00:00	CNT5050563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24661	Fed Grant Revenue	441000	Early Child Learning	501	-344645.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-09T00:00:00	CNT5059827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24662	Fed Grant Revenue	441000	Early Child Learning	501	-69823.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-13T00:00:00	CNT5089153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24663	Fed Grant Revenue	441000	Early Child Learning	501	-195.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-09T00:00:00	CNT5066506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24664	Fed Grant Revenue	441000	Early Child Learning	501	-228.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-02T00:00:00	CNT5131526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24665	Fed Grant Revenue	441000	Early Child Learning	501	-122790.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-07T00:00:00	CNT4955430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24666	Fed Grant Revenue	441000	Early Child Learning	501	-154653.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-10T00:00:00	CNT5076051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24667	Fed Grant Revenue	441000	Early Child Learning	501	-156.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-16T00:00:00	CNT5068887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24668	Fed Grant Revenue	441000	Early Child Learning	501	-345480.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-23T00:00:00	CNT5050568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24669	Fed Grant Revenue	441000	Early Child Learning	501	-299.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-16T00:00:00	CNT4929036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24670	Fed Grant Revenue	441000	Early Child Learning	501	-99150.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-05T00:00:00	CNT4972024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24671	Fed Grant Revenue	441000	Early Child Learning	501	-137.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-23T00:00:00	CNT4986738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24672	Fed Grant Revenue	441000	Early Child Learning	501	-432889.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-07T00:00:00	CNT5104974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24673	Fed Grant Revenue	441000	Early Child Learning	501	-26072.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-04T00:00:00	CNT4952696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24674	Fed Grant Revenue	441000	Early Child Learning	501	-111801.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-21T00:00:00	CNT4964489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24675	Fed Grant Revenue	441000	Early Child Learning	501	-22877.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-03T00:00:00	CNT4970512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24676	Fed Grant Revenue	441000	Early Child Learning	501	-264.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-23T00:00:00	CNT4987675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24677	Fed Grant Revenue	441000	Early Child Learning	501	-258.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-15T00:00:00	CNT5068886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24678	Fed Grant Revenue	441000	Early Child Learning	501	-14186.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-08T00:00:00	CNT5078545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24679	Fed Grant Revenue	441000	Early Child Learning	501	210.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-28T00:00:00	CNT5055512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24680	Fed Grant Revenue	441000	Early Child Learning	501	-21.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-16T00:00:00	CNT4977145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24681	Fed Grant Revenue	441000	Early Child Learning	501	-770.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-02T00:00:00	CNT4976378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24682	Fed Grant Revenue	441000	Early Child Learning	501	-154653.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-10T00:00:00	CNT5073441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24683	Fed Grant Revenue	441000	Early Child Learning	501	1641877.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-09T00:00:00	CNT4978865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24684	Fed Grant Revenue	441000	Early Child Learning	501	-223.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-14T00:00:00	CNT5072303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24685	Fed Grant Revenue	441000	Early Child Learning	501	-250.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-02T00:00:00	CNT5087202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24686	Fed Grant Revenue	441000	Early Child Learning	501	-191033.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-19T00:00:00	CNT5093154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24687	Fed Grant Revenue	441000	Early Child Learning	501	-19.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-09T00:00:00	CNT4927289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24688	Fed Grant Revenue	441000	Early Child Learning	501	-138258.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-16T00:00:00	CNT5046200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24689	Fed Grant Revenue	441000	Early Child Learning	501	-121.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-21T00:00:00	CNT4950468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24690	Fed Grant Revenue	441000	Early Child Learning	501	-4802870.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-26T00:00:00	CNT5154301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24691	Fed Grant Revenue	441000	Early Child Learning	501	-132072.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-22T00:00:00	CNT5157981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24692	Fed Grant Revenue	441000	Early Child Learning	501	-793549.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-18T00:00:00	CNT4978866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24693	Fed Grant Revenue	441000	Early Child Learning	501	-65322.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-02T00:00:00	CNT4969442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24694	Fed Grant Revenue	441000	Early Child Learning	501	-468099.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-19T00:00:00	CNT5146970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24695	Fed Grant Revenue	441000	Early Child Learning	501	-51869.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-27T00:00:00	CNT5098725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24696	Fed Grant Revenue	441000	FSSA Aging	498	-18663.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-22T00:00:00	CNT5157974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24697	Fed Grant Revenue	441000	FSSA Aging	498	-24825.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-30T00:00:00	CNT5101133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24698	Fed Grant Revenue	441000	FSSA Aging	498	-1252820.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-27T00:00:00	CNT5098719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24699	Fed Grant Revenue	441000	FSSA Aging	498	-681.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4821491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24700	Fed Grant Revenue	441000	FSSA Aging	498	-2429.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4983569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24701	Fed Grant Revenue	441000	FSSA Aging	498	-69.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-19T00:00:00	CNT5154293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24702	Fed Grant Revenue	441000	FSSA Aging	498	-89285.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5090166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24703	Fed Grant Revenue	441000	FSSA Aging	498	-28.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-25T00:00:00	CNT4930765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24704	Fed Grant Revenue	441000	FSSA Aging	498	-3023.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-07T00:00:00	CNT4956173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24705	Fed Grant Revenue	441000	FSSA Aging	498	-70414.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-21T00:00:00	CNT5151814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24706	Fed Grant Revenue	441000	FSSA Aging	498	579.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-31T00:00:00	CNT4802457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24707	Fed Grant Revenue	441000	FSSA Aging	498	-201.990	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-20T00:00:00	CNT4933553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24708	Fed Grant Revenue	441000	FSSA Aging	498	-70704.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-27T00:00:00	CNT5071357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24709	Fed Grant Revenue	441000	FSSA Aging	498	-480815.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-17T00:00:00	CNT4977967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24710	Fed Grant Revenue	441000	FSSA Aging	498	-4492.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-07T00:00:00	CNT5055487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24711	Fed Grant Revenue	441000	FSSA Aging	498	-14339.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-26T00:00:00	CNT4912504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24712	Fed Grant Revenue	441000	FSSA Aging	498	-7204.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4900281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24713	Fed Grant Revenue	441000	FSSA Aging	498	-284.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-08T00:00:00	CNT5057139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24714	Fed Grant Revenue	441000	FSSA Aging	498	-408058.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-27T00:00:00	ARD4947246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24715	Fed Grant Revenue	441000	FSSA Aging	498	-12500.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-13T00:00:00	CNT4921160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24716	Fed Grant Revenue	441000	FSSA Aging	498	-2934.060	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-07T00:00:00	CNT5048731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24717	Fed Grant Revenue	441000	FSSA Aging	498	-95539.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4960580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24718	Fed Grant Revenue	441000	FSSA Aging	498	-277.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4941125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24719	Fed Grant Revenue	441000	FSSA Aging	498	-63269.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4868041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24720	Fed Grant Revenue	441000	FSSA Aging	498	-215791.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-19T00:00:00	CNT4962436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24721	Fed Grant Revenue	441000	FSSA Aging	498	-927320.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-03T00:00:00	ARD5103111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24722	Fed Grant Revenue	441000	FSSA Aging	498	-17670.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-14T00:00:00	CNT4941126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24723	Fed Grant Revenue	441000	FSSA Aging	498	-327.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-08T00:00:00	CNT5128594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24724	Fed Grant Revenue	441000	FSSA Aging	498	-4821.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-25T00:00:00	CNT4929004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24725	Fed Grant Revenue	441000	FSSA Aging	498	-1119.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-09T00:00:00	CNT5059813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24726	Fed Grant Revenue	441000	FSSA Aging	498	-1408.620	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	ARD4928026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24727	Fed Grant Revenue	441000	FSSA Aging	498	-4406.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-14T00:00:00	CNT4942064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24728	Fed Grant Revenue	441000	FSSA Aging	498	-354518.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-21T00:00:00	CNT5150770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24729	Fed Grant Revenue	441000	FSSA Aging	498	-100228.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-24T00:00:00	CNT4819814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24730	Fed Grant Revenue	441000	FSSA Aging	498	-222712.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-29T00:00:00	CNT4822457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24731	Fed Grant Revenue	441000	FSSA Aging	498	-48668.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-22T00:00:00	CNT4981221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24732	Fed Grant Revenue	441000	FSSA Aging	498	-8429.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-25T00:00:00	CNT4929852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24733	Fed Grant Revenue	441000	FSSA Aging	498	-2804.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-27T00:00:00	CNT5155622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24734	Fed Grant Revenue	441000	FSSA Aging	498	-17138.370	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-31T00:00:00	CNT4868043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24735	Fed Grant Revenue	441000	FSSA Aging	498	-6412.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-24T00:00:00	CNT5095971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24736	Fed Grant Revenue	441000	FSSA Aging	498	-4569.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	CNT5102091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24737	Fed Grant Revenue	441000	FSSA Aging	498	-783.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4814017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24738	Fed Grant Revenue	441000	FSSA Aging	498	-276.890	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4955300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24739	Fed Grant Revenue	441000	FSSA Aging	498	-46987.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4906325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24740	Fed Grant Revenue	441000	FSSA Aging	498	-17497.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-30T00:00:00	CNT5023314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24741	Fed Grant Revenue	441000	FSSA Aging	498	-401300.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-27T00:00:00	CNT4930766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24742	Fed Grant Revenue	441000	FSSA Aging	498	-3257.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4966208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24743	Fed Grant Revenue	441000	FSSA Aging	498	-237720.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-18T00:00:00	CNT4903807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24744	Fed Grant Revenue	441000	FSSA Aging	498	-290132.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-28T00:00:00	CNT5053534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24745	Fed Grant Revenue	441000	FSSA Aging	498	-158640.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-20T00:00:00	CNT5149481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24746	Fed Grant Revenue	441000	FSSA Aging	498	-482910.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-26T00:00:00	CNT5070540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24747	Fed Grant Revenue	441000	FSSA Aging	498	-3639.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-29T00:00:00	CNT4913948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24748	Fed Grant Revenue	441000	FSSA Aging	498	0.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-14T00:00:00	CNT5108956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24749	Fed Grant Revenue	441000	FSSA Aging	498	-4378.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4821489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24750	Fed Grant Revenue	441000	FSSA Aging	498	-3185.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-26T00:00:00	CNT4909713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24751	Fed Grant Revenue	441000	FSSA Aging	498	-52122.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5101129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24752	Fed Grant Revenue	441000	FSSA Aging	498	-39786.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-06T00:00:00	CNT4917773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24753	Fed Grant Revenue	441000	FSSA Aging	498	-21578.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-14T00:00:00	CNT4966209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24754	Fed Grant Revenue	441000	FSSA Aging	498	-4471.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4966800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24755	Fed Grant Revenue	441000	FSSA Aging	498	-75964.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4942893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24756	Fed Grant Revenue	441000	FSSA Aging	498	4917.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4901210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24757	Fed Grant Revenue	441000	FSSA Aging	498	-32.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-27T00:00:00	CNT4947446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24758	Fed Grant Revenue	441000	FSSA Aging	498	-244068.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4807132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24759	Fed Grant Revenue	441000	FSSA Aging	498	-2934.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-24T00:00:00	CNT4984359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24760	Fed Grant Revenue	441000	FSSA Aging	498	-59048.780	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-12T00:00:00	CNT4900282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24761	Fed Grant Revenue	441000	FSSA Aging	498	-418106.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	ARD4958693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24762	Fed Grant Revenue	441000	FSSA Aging	498	-856.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-30T00:00:00	CNT4931594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24763	Fed Grant Revenue	441000	FSSA Aging	498	-568163.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-18T00:00:00	CNT5112887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24764	Fed Grant Revenue	441000	FSSA Aging	498	-100075.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT4971253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24765	Fed Grant Revenue	441000	FSSA Aging	498	-278.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-08T00:00:00	CNT4897723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24766	Fed Grant Revenue	441000	FSSA Aging	498	-11854.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-28T00:00:00	CNT5155446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24767	Fed Grant Revenue	441000	FSSA Aging	498	63.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4808813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24768	Fed Grant Revenue	441000	FSSA Aging	498	-422722.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-09T00:00:00	CNT5041783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24769	Fed Grant Revenue	441000	FSSA Aging	498	-290971.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-26T00:00:00	CNT5154295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24770	Fed Grant Revenue	441000	FSSA Aging	498	-400.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-06T00:00:00	CNT5057265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24771	Fed Grant Revenue	441000	FSSA Aging	498	-393074.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-30T00:00:00	ARD5120790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24772	Fed Grant Revenue	441000	FSSA Aging	498	-101610.910	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-14T00:00:00	CNT5044371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24773	Fed Grant Revenue	441000	FSSA Aging	498	-102116.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-03T00:00:00	CNT4771048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24774	Fed Grant Revenue	441000	FSSA Aging	498	-232159.250	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-25T00:00:00	CNT4820632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24775	Fed Grant Revenue	441000	FSSA Aging	498	-2542.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4802453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24776	Fed Grant Revenue	441000	FSSA Aging	498	-60959.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-02T00:00:00	CNT5055489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24777	Fed Grant Revenue	441000	FSSA Aging	498	-66324.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-21T00:00:00	CNT4817018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24778	Fed Grant Revenue	441000	FSSA Aging	498	-210562.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-07T00:00:00	CNT4955421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24779	Fed Grant Revenue	441000	FSSA Aging	498	-130.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-25T00:00:00	CNT4985164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24780	Fed Grant Revenue	441000	FSSA Aging	498	-4839.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4825041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24781	Fed Grant Revenue	441000	FSSA Aging	498	-41360.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-03T00:00:00	CNT4984355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24782	Fed Grant Revenue	441000	FSSA Aging	498	-73633.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-06T00:00:00	CNT4954462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24783	Fed Grant Revenue	441000	FSSA Aging	498	-90796.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4951638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24784	Fed Grant Revenue	441000	FSSA Aging	498	-54779.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-18T00:00:00	CNT4793534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24785	Fed Grant Revenue	441000	FSSA Aging	498	-815219.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-05T00:00:00	CNT5125795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24786	Fed Grant Revenue	441000	FSSA Aging	498	-1121.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-18T00:00:00	CNT5146965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24787	Fed Grant Revenue	441000	FSSA Aging	498	-115573.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-11T00:00:00	CNT5101130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24788	Fed Grant Revenue	441000	FSSA Aging	498	-84393.750	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-08T00:00:00	CNT4951636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24789	Fed Grant Revenue	441000	FSSA Aging	498	-60091.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4934731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24790	Fed Grant Revenue	441000	FSSA Aging	498	-51070.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-17T00:00:00	CNT4983570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24791	Fed Grant Revenue	441000	FSSA Aging	498	-21.440	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4906329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24792	Fed Grant Revenue	441000	FSSA Aging	498	-61821.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4915122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24793	Fed Grant Revenue	441000	FSSA Aging	498	-123580.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4984357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24794	Fed Grant Revenue	441000	FSSA Aging	498	-3007.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-21T00:00:00	CNT5053532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24795	Fed Grant Revenue	441000	FSSA Aging	498	-287.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-08T00:00:00	CNT4975670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24796	Fed Grant Revenue	441000	FSSA Aging	498	-87817.200	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-20T00:00:00	CNT4944561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24797	Fed Grant Revenue	441000	FSSA Aging	498	-98224.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-24T00:00:00	CNT4928149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24798	Fed Grant Revenue	441000	FSSA Aging	498	-840910.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-15T00:00:00	CNT5045516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24799	Fed Grant Revenue	441000	FSSA Aging	498	-4471.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4949206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24800	Fed Grant Revenue	441000	FSSA Aging	498	-1545.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-13T00:00:00	CNT4802454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24801	Fed Grant Revenue	441000	FSSA Aging	498	-397186.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-14T00:00:00	CNT4902123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24802	Fed Grant Revenue	441000	FSSA Aging	498	-1626.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-31T00:00:00	CNT4824284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24803	Fed Grant Revenue	441000	FSSA Aging	498	-333931.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-26T00:00:00	CNT4929854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24804	Fed Grant Revenue	441000	FSSA Aging	498	-699.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-22T00:00:00	CNT5049655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24805	Fed Grant Revenue	441000	FSSA Aging	498	-149.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4969431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24806	Fed Grant Revenue	441000	FSSA Aging	498	-270.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5091173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24807	Fed Grant Revenue	441000	FSSA Aging	498	-264.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-24T00:00:00	CNT4798110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24808	Fed Grant Revenue	441000	FSSA Aging	498	-895.110	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-06T00:00:00	CNT5026254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24809	Fed Grant Revenue	441000	FSSA Aging	498	262.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-08T00:00:00	CNT5058838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24810	Fed Grant Revenue	441000	FSSA Aging	498	-154401.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-09T00:00:00	CNT5118934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24811	Fed Grant Revenue	441000	FSSA Aging	498	-86048.190	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-29T00:00:00	CNT4952672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24812	Fed Grant Revenue	441000	FSSA Aging	498	-160025.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-15T00:00:00	CNT4902894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24813	Fed Grant Revenue	441000	FSSA Aging	498	-4672.550	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-21T00:00:00	CNT5055488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24814	Fed Grant Revenue	441000	FSSA Aging	498	-149.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4917772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24815	Fed Grant Revenue	441000	FSSA Aging	498	-32913.690	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-25T00:00:00	CNT5096972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24816	Fed Grant Revenue	441000	FSSA Aging	498	-5241.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-01T00:00:00	CNT5023313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24817	Fed Grant Revenue	441000	FSSA Aging	498	-25507.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-13T00:00:00	CNT4790747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24818	Fed Grant Revenue	441000	FSSA Aging	498	-64842.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4811405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24819	Fed Grant Revenue	441000	FSSA Aging	498	-504633.270	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-16T00:00:00	CNT5046180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24820	Fed Grant Revenue	441000	FSSA Aging	498	-146579.870	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-02T00:00:00	CNT5075057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24821	Fed Grant Revenue	441000	FSSA Aging	498	-101194.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	CNT5157971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24822	Fed Grant Revenue	441000	FSSA Aging	498	-291.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-08T00:00:00	CNT4790746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24823	Fed Grant Revenue	441000	FSSA Aging	498	-1069589.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4942065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24824	Fed Grant Revenue	441000	FSSA Aging	498	3918.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-27T00:00:00	CNT5157975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24825	Fed Grant Revenue	441000	FSSA Aging	498	-60692.810	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4915120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24826	Fed Grant Revenue	441000	FSSA Aging	498	-534.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-23T00:00:00	CNT5050549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24827	Fed Grant Revenue	441000	FSSA Aging	498	-56690.760	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4932794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24828	Fed Grant Revenue	441000	FSSA Aging	498	-101923.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4868040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24829	Fed Grant Revenue	441000	FSSA Aging	498	-10302.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	CNT4910570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24830	Fed Grant Revenue	441000	FSSA Aging	498	1348.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4805205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24831	Fed Grant Revenue	441000	FSSA Aging	498	-21668.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-31T00:00:00	CNT5123500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24832	Fed Grant Revenue	441000	FSSA Aging	498	-172993.230	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-15T00:00:00	CNT4960581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24833	Fed Grant Revenue	441000	FSSA Aging	498	-1020144.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-23T00:00:00	CNT4983571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24834	Fed Grant Revenue	441000	FSSA Aging	498	-166590.740	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-14T00:00:00	CNT4791666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24835	Fed Grant Revenue	441000	FSSA Aging	498	-239410.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-25T00:00:00	CNT4798111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24836	Fed Grant Revenue	441000	FSSA Aging	498	-92271.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	CNT4818876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24837	Fed Grant Revenue	441000	FSSA Aging	498	-2885.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-30T00:00:00	CNT4950456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24838	Fed Grant Revenue	441000	FSSA Aging	498	-39943.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-30T00:00:00	CNT4823290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24839	Fed Grant Revenue	441000	FSSA Aging	498	-150574.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-24T00:00:00	CNT5118072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24840	Fed Grant Revenue	441000	FSSA Aging	498	-65519.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-22T00:00:00	CNT4952671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24841	Fed Grant Revenue	441000	FSSA Aging	498	-74356.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-27T00:00:00	CNT5100021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24842	Fed Grant Revenue	441000	FSSA Aging	498	-4499.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-27T00:00:00	CNT4969432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24843	Fed Grant Revenue	441000	FSSA Aging	498	-21082.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-31T00:00:00	CNT4970490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24844	Fed Grant Revenue	441000	FSSA Aging	498	-113865.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4916051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24845	Fed Grant Revenue	441000	FSSA Aging	498	-8513.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-30T00:00:00	CNT5120987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24846	Fed Grant Revenue	441000	FSSA Aging	498	-831.950	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-31T00:00:00	CNT4932797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24847	Fed Grant Revenue	441000	FSSA Aging	498	-1207.130	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-31T00:00:00	CNT5023315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24848	Fed Grant Revenue	441000	FSSA Aging	498	-82066.940	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-30T00:00:00	CNT5125793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24849	Fed Grant Revenue	441000	FSSA Aging	498	-2828.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-15T00:00:00	CNT4946429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24850	Fed Grant Revenue	441000	FSSA Aging	498	-1456.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-21T00:00:00	CNT4945501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24851	Fed Grant Revenue	441000	FSSA Aging	498	-65401.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-13T00:00:00	CNT4958883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24852	Fed Grant Revenue	441000	FSSA Aging	498	-413136.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-31T00:00:00	ARD4824049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24853	Fed Grant Revenue	441000	FSSA Aging	498	-15443.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-30T00:00:00	CNT4952673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24854	Fed Grant Revenue	441000	FSSA Aging	498	-74977.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-16T00:00:00	CNT4868042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24855	Fed Grant Revenue	441000	FSSA Aging	498	-95814.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-26T00:00:00	CNT4798938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24856	Fed Grant Revenue	441000	FSSA Aging	498	-104.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-26T00:00:00	CNT5097905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24857	Fed Grant Revenue	441000	FSSA Aging	498	-74.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-12T00:00:00	CNT5068867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24858	Fed Grant Revenue	441000	FSSA Aging	498	-703062.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-28T00:00:00	CNT4966801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24859	Fed Grant Revenue	441000	FSSA Aging	498	-74.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-08T00:00:00	CNT4978849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24860	Fed Grant Revenue	441000	FSSA Aging	498	-416360.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-13T00:00:00	CNT4901212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24861	Fed Grant Revenue	441000	FSSA Aging	498	-187175.900	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-12T00:00:00	CNT4789622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24862	Fed Grant Revenue	441000	FSSA Aging	498	-102892.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	CNT5101131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24863	Fed Grant Revenue	441000	FSSA Aging	498	-505007.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-12T00:00:00	CNT4957979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24864	Fed Grant Revenue	441000	FSSA Aging	498	-27153.390	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-17T00:00:00	CNT4923006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24865	Fed Grant Revenue	441000	FSSA Aging	498	-276.630	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-08T00:00:00	CNT4923807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24866	Fed Grant Revenue	441000	FSSA Aging	498	-67153.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-20T00:00:00	CNT5157973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24867	Fed Grant Revenue	441000	FSSA Aging	498	-63.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-15T00:00:00	CNT5046179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24868	Fed Grant Revenue	441000	FSSA Aging	498	-3321.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-19T00:00:00	CNT5046989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24869	Fed Grant Revenue	441000	FSSA Aging	498	0.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-28T00:00:00	CNT4800631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24870	Fed Grant Revenue	441000	FSSA Aging	498	-893608.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-11T00:00:00	CNT5107840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24871	Fed Grant Revenue	441000	FSSA Aging	498	-83129.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-13T00:00:00	CNT4915121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24872	Fed Grant Revenue	441000	FSSA Aging	498	-387069.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-20T00:00:00	ARD5066275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24873	Fed Grant Revenue	441000	FSSA Aging	498	-3265.960	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-12T00:00:00	CNT5042788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24874	Fed Grant Revenue	441000	FSSA Aging	498	-235.210	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-08T00:00:00	CNT5078544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24875	Fed Grant Revenue	441000	FSSA Aging	498	-142540.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-03T00:00:00	CNT4915123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24876	Fed Grant Revenue	441000	FSSA Aging	498	-361413.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-15T00:00:00	CNT5063501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24877	Fed Grant Revenue	441000	FSSA Aging	498	-122349.840	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4956174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24878	Fed Grant Revenue	441000	FSSA Aging	498	-65.530	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-11T00:00:00	CNT5093139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24879	Fed Grant Revenue	441000	FSSA Aging	498	-815796.380	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4923808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24880	Fed Grant Revenue	441000	FSSA Aging	498	-259137.720	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-17T00:00:00	CNT4792503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24881	Fed Grant Revenue	441000	FSSA Aging	498	-23402.020	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-28T00:00:00	CNT5054680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24882	Fed Grant Revenue	441000	FSSA Aging	498	-294172.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-28T00:00:00	CNT4821492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24883	Fed Grant Revenue	441000	FSSA Aging	498	-54058.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-01T00:00:00	CNT4770944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24884	Fed Grant Revenue	441000	FSSA Aging	498	-18.430	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-11T00:00:00	CNT4957123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24885	Fed Grant Revenue	441000	FSSA Aging	498	-22922.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-15T00:00:00	CNT4966210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24886	Fed Grant Revenue	441000	FSSA Aging	498	-4110.030	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4959730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24887	Fed Grant Revenue	441000	FSSA Aging	498	-1673251.160	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-22T00:00:00	ARD4907820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24888	Fed Grant Revenue	441000	FSSA Aging	498	-96.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-14T00:00:00	CNT4964476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24889	Fed Grant Revenue	441000	FSSA Aging	498	-16035.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-01T00:00:00	CNT4814016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24890	Fed Grant Revenue	441000	FSSA Aging	498	-89.680	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-13T00:00:00	CNT5095135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24891	Fed Grant Revenue	441000	FSSA Aging	498	-800885.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-20T00:00:00	CNT5047911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24892	Fed Grant Revenue	441000	FSSA Aging	498	-60916.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-12T00:00:00	CNT4920330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24893	Fed Grant Revenue	441000	FSSA Aging	498	-270.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-24T00:00:00	CNT4822456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24894	Fed Grant Revenue	441000	FSSA Aging	498	-204943.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4916052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24895	Fed Grant Revenue	441000	FSSA Aging	498	-286.180	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-08T00:00:00	CNT5104215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24896	Fed Grant Revenue	441000	FSSA Aging	498	-28508.860	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-11T00:00:00	CNT4788865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24897	Fed Grant Revenue	441000	FSSA Aging	498	-30445.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-02T00:00:00	CNT4817017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24898	Fed Grant Revenue	441000	FSSA Aging	498	-4568.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5096971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24899	Fed Grant Revenue	441000	FSSA Aging	498	-1355.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-14T00:00:00	CNT4792502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24900	Fed Grant Revenue	441000	FSSA Aging	498	-24359.330	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-12T00:00:00	CNT4966207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24901	Fed Grant Revenue	441000	FSSA Aging	498	-226622.490	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-15T00:00:00	CNT4812385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24902	Fed Grant Revenue	441000	FSSA Aging	498	-59506.640	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-20T00:00:00	CNT4965273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24903	Fed Grant Revenue	441000	FSSA Aging	498	-5362.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-18T00:00:00	CNT4961509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24904	Fed Grant Revenue	441000	FSSA Aging	498	-1106.730	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-17T00:00:00	CNT4814018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24905	Fed Grant Revenue	441000	FSSA Aging	498	-376784.090	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-23T00:00:00	CNT4927280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24906	Fed Grant Revenue	441000	FSSA Aging	498	-1077.610	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-27T00:00:00	CNT4802456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24907	Fed Grant Revenue	441000	FSSA Aging	498	-2233.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-14T00:00:00	CNT4822455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24908	Fed Grant Revenue	441000	FSSA Aging	498	-207045.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-07T00:00:00	CNT4806052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24909	Fed Grant Revenue	441000	FSSA Aging	498	-852688.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-02T00:00:00	CNT4934733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24910	Fed Grant Revenue	441000	FSSA Aging	498	-33154.510	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-19T00:00:00	CNT5146966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24911	Fed Grant Revenue	441000	FSSA Aging	498	1207.930	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-06T00:00:00	CNT4984356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24912	Fed Grant Revenue	441000	FSSA Aging	498	-43.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-11T00:00:00	CNT4810495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24913	Fed Grant Revenue	441000	FSSA Aging	498	-704398.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-14T00:00:00	CNT4959732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24914	Fed Grant Revenue	441000	FSSA Aging	498	-73253.580	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-14T00:00:00	CNT5068868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24915	Fed Grant Revenue	441000	FSSA Aging	498	-784520.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-30T00:00:00	ARD4931267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24916	Fed Grant Revenue	441000	FSSA Aging	498	-2180.480	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-04T00:00:00	CNT4929002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24917	Fed Grant Revenue	441000	FSSA Aging	498	-5743.540	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-10T00:00:00	CNT4986721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24918	Fed Grant Revenue	441000	FSSA Aging	498	-121209.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5068866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24919	Fed Grant Revenue	441000	FSSA Aging	498	-8674.080	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4965272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24920	Fed Grant Revenue	441000	FSSA Aging	498	-13639.660	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-29T00:00:00	CNT5157977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24921	Fed Grant Revenue	441000	FSSA Aging	498	-2818.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-04T00:00:00	CNT5093138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24922	Fed Grant Revenue	441000	FSSA Aging	498	-4939.340	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-01T00:00:00	CNT5101128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24923	Fed Grant Revenue	441000	FSSA Aging	498	-2494.220	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	CNT4910571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24924	Fed Grant Revenue	441000	FSSA Aging	498	-54896.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-06T00:00:00	CNT4901211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24925	Fed Grant Revenue	441000	FSSA Aging	498	-6865.970	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-11T00:00:00	CNT4975671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24926	Fed Grant Revenue	441000	FSSA Aging	498	-5242.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-19T00:00:00	CNT4966211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24927	Fed Grant Revenue	441000	FSSA Aging	498	-286.470	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5044369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24928	Fed Grant Revenue	441000	FSSA Aging	498	-25402.590	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-30T00:00:00	CNT4933657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24929	Fed Grant Revenue	441000	FSSA Aging	498	-52393.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-01T00:00:00	CNT4953606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24930	Fed Grant Revenue	441000	FSSA Aging	498	-270.670	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-12T00:00:00	CNT4906327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24931	Fed Grant Revenue	441000	FSSA Aging	498	-65.120	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-27T00:00:00	CNT5052454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24932	Fed Grant Revenue	441000	FSSA Aging	498	-76441.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-30T00:00:00	CNT5100022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24933	Fed Grant Revenue	441000	FSSA Aging	498	-3915.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	CNT4821490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24934	Fed Grant Revenue	441000	FSSA Aging	498	-15368.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-01T00:00:00	CNT4773601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24935	Fed Grant Revenue	441000	FSSA Aging	498	-15282.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-29T00:00:00	CNT4970489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24936	Fed Grant Revenue	441000	FSSA Aging	498	-3866.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-01T00:00:00	CNT4929005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24937	Fed Grant Revenue	441000	FSSA Aging	498	-2691.850	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-26T00:00:00	CNT4802455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24938	Fed Grant Revenue	441000	FSSA Aging	498	-79750.010	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-19T00:00:00	CNT4924381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24939	Fed Grant Revenue	441000	FSSA Aging	498	-66429.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-27T00:00:00	CNT4970488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24940	Fed Grant Revenue	441000	FSSA Aging	498	-304829.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-05T00:00:00	CNT5129348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24941	Fed Grant Revenue	441000	FSSA Aging	498	-36510.770	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-01T00:00:00	CNT4802452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24942	Fed Grant Revenue	441000	FSSA Aging	498	-38.170	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-27T00:00:00	CNT4910572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24943	Fed Grant Revenue	441000	FSSA Aging	498	-62818.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-23T00:00:00	CNT5123444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24944	Fed Grant Revenue	441000	FSSA Aging	498	-533.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-31T00:00:00	CNT5122168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24945	Fed Grant Revenue	441000	FSSA Aging	498	-78610.320	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-25T00:00:00	CNT5101132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24946	Fed Grant Revenue	441000	FSSA Aging	498	-2918.260	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-29T00:00:00	CNT4949208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24947	Fed Grant Revenue	441000	FSSA Aging	498	-333173.050	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-20T00:00:00	CNT4926422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24948	Fed Grant Revenue	441000	FSSA Aging	498	-58.700	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-20T00:00:00	CNT4932796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24949	Fed Grant Revenue	441000	FSSA Aging	498	-21596.520	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-08T00:00:00	CNT5040884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24950	Fed Grant Revenue	441000	FSSA Aging	498	-613.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-29T00:00:00	CNT4968102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24951	Fed Grant Revenue	441000	FSSA Aging	498	-104401.310	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-11T00:00:00	CNT4932795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24952	Fed Grant Revenue	441000	FSSA Aging	498	-74.830	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-08T00:00:00	CNT4966799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24953	Fed Grant Revenue	441000	FSSA Aging	498	-90335.410	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-20T00:00:00	CNT5150769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24954	Fed Grant Revenue	441000	FSSA Aging	498	-280.560	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-08T00:00:00	CNT4810494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24955	Fed Grant Revenue	441000	FSSA Aging	498	-4568.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-07T00:00:00	CNT5075056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24956	Fed Grant Revenue	441000	FSSA Aging	498	-18588.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-29T00:00:00	CNT5076032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24957	Fed Grant Revenue	441000	FSSA Aging	498	-2461.570	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-25T00:00:00	CNT4908914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24958	Fed Grant Revenue	441000	FSSA Aging	498	-49461.290	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-28T00:00:00	CNT5076996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24959	Fed Grant Revenue	441000	FSSA Aging	498	-3358.150	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-18T00:00:00	CNT4929003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24960	Fed Grant Revenue	441000	FSSA Aging	498	-37914.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-17T00:00:00	CNT5111948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66527.060	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-18T00:00:00	ARD4961302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1440.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-19T00:00:00	CNT5066512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58505.240	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-19T00:00:00	CNT5151778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176857.660	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-07T00:00:00	CNT5127541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1758.150	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-18T00:00:00	CNT5114701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26485.530	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-28T00:00:00	ARD4821271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3849.330	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-24T00:00:00	CNT5118867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80246.800	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-03T00:00:00	CNT4970508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9606.700	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-25T00:00:00	CNT4929033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93439.890	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-02T00:00:00	CNT4969444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53731.530	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-22T00:00:00	ARD5114471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-969.820	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-14T00:00:00	CNT5044382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51423.760	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-10T00:00:00	CNT5082144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197.470	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-16T00:00:00	ARD5063953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24975	Fed Grant Revenue	441000	Indiana Dept of Health	400	6947.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-27T00:00:00	CNT5156872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-436938.810	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-13T00:00:00	CNT4962442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-574538.030	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-22T00:00:00	CNT5151858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2436.890	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-19T00:00:00	CNT4907175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5793.940	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-21T00:00:00	CNT4907177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207666.780	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-26T00:00:00	CNT5097911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-439663.630	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-21T00:00:00	CNT5049666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11275.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-21T00:00:00	CNT5050535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62859.570	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-12T00:00:00	CNT4976379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14815.810	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-19T00:00:00	CNT5069668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130892.200	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-09T00:00:00	CNT4810510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1024.740	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-06T00:00:00	CNT4920345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257013.890	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-20T00:00:00	CNT4963413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22795.610	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-06T00:00:00	CNT4943719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24989	Fed Grant Revenue	441000	Indiana Dept of Health	400	1100.560	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-15T00:00:00	CNT5063515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126260.720	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-18T00:00:00	CNT4961515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24991	Fed Grant Revenue	441000	Indiana Dept of Health	400	18058.380	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-02T00:00:00	CNT5055560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-28T00:00:00	CNT5156873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25969.950	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-08T00:00:00	CNT4898671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.380	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-03T00:00:00	CNT4794328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508552.140	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-20T00:00:00	CNT5066513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14239.560	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-03T00:00:00	CNT4941138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5290.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-15T00:00:00	CNT4965295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135762.010	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-06T00:00:00	ARD4917584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27137.520	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-13T00:00:00	CNT4958894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147127.570	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-29T00:00:00	CNT4969443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-569.740	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-25T00:00:00	CNT5155586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429.060	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-19T00:00:00	CNT4984370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3068.020	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-03T00:00:00	CNT4794343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1832.600	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-03T00:00:00	CNT4805122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8699.310	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-14T00:00:00	CNT5133414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19090.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-11T00:00:00	CNT5091204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78451.400	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-25T00:00:00	CNT4908920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31105.950	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-01T00:00:00	CNT4971261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110863.490	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-14T00:00:00	CNT5146928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22727.450	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-01T00:00:00	CNT4803503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-455716.550	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-29T00:00:00	CNT4950462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7063.420	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-26T00:00:00	ARD5154027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106500.390	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-02T00:00:00	ARD5074816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329868.720	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-29T00:00:00	CNT4824291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-431135.560	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-24T00:00:00	CNT4985178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2005.390	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-23T00:00:00	CNT4986741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1807497.120	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-01T00:00:00	CNT4960595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170706.150	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-08T00:00:00	CNT4972760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-918927.170	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-15T00:00:00	CNT5046190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175310.570	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-08T00:00:00	CNT5058851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4911.640	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-10T00:00:00	CNT4810385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174560.260	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-01T00:00:00	CNT4963414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380978.420	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-22T00:00:00	CNT5049667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143570.090	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-19T00:00:00	CNT5065435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362.270	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-10T00:00:00	CNT4794347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413723.350	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-11T00:00:00	CNT5129581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39283.790	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-23T00:00:00	CNT4818883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194182.240	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-28T00:00:00	CNT4948295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138.870	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-26T00:00:00	CNT4929866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121625.760	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-06T00:00:00	CNT4954470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82991.640	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-01T00:00:00	CNT4954469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13385.810	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-01T00:00:00	CNT5090175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58664.850	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-27T00:00:00	CNT4930782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1102.620	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-10T00:00:00	CNT5108931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25035	Fed Grant Revenue	441000	Indiana Dept of Health	400	366680.500	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-21T00:00:00	CNT4945513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28291.470	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-16T00:00:00	CNT4978863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5051.950	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-15T00:00:00	CNT5065433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124157.700	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-13T00:00:00	CNT5061633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58305.620	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-20T00:00:00	CNT5094092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25628.600	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-08T00:00:00	CNT4920346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606702.260	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-17T00:00:00	CNT5111897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4971.710	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-05T00:00:00	ARD4916533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30132.830	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-29T00:00:00	ARD5157467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25044	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387414.970	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-01T00:00:00	CNT4794352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202683.960	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-04T00:00:00	CNT4923018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24527.590	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-12T00:00:00	CNT4901228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99784.200	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-05T00:00:00	CNT4916726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262870.590	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-04T00:00:00	CNT5077006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14662.850	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-10T00:00:00	CNT5106914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31790.660	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-05T00:00:00	CNT4917780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-19T00:00:00	CNT4963412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25052	Fed Grant Revenue	441000	Indiana Dept of Health	400	58544.270	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-14T00:00:00	CNT4942906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25053	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.430	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-14T00:00:00	CNT4816037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75750.320	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-01T00:00:00	CNT4794336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27827.980	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-13T00:00:00	CNT4943723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8567.170	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-06T00:00:00	CNT4797146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22203.770	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-13T00:00:00	CNT5065432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139359.330	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-06T00:00:00	CNT5078673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25059	Fed Grant Revenue	441000	Indiana Dept of Health	400	77677.830	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-28T00:00:00	ARD5156701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2658653.440	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-25T00:00:00	ARD4908733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328428.640	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-21T00:00:00	ARD4964134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25062	Fed Grant Revenue	441000	Indiana Dept of Health	400	21722.230	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-06T00:00:00	CNT5040104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57367.900	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-28T00:00:00	CNT4800645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-418.030	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-22T00:00:00	CNT4987671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-07T00:00:00	CNT4810509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117615.650	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-02T00:00:00	CNT5075071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-585551.880	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-31T00:00:00	CNT4932825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2533.300	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-21T00:00:00	CNT4965296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12337.790	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-13T00:00:00	CNT4963410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-470047.710	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-27T00:00:00	CNT5154228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414704.870	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-03T00:00:00	CNT5076057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25072	Fed Grant Revenue	441000	Indiana Dept of Health	400	15000.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-16T00:00:00	CNT5046234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-206665.390	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-21T00:00:00	CNT4817025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25074	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109040.470	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-15T00:00:00	CNT4902903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-514663.670	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-23T00:00:00	CNT4983590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2134670.770	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-08T00:00:00	ARD4806850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131814.140	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-22T00:00:00	CNT4965297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7121.580	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-13T00:00:00	CNT5066511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466631.760	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-03T00:00:00	CNT4935535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-967215.310	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-08T00:00:00	CNT4938173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86527.710	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-08T00:00:00	CNT4975678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2445.700	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-04T00:00:00	CNT5125748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153971.240	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-17T00:00:00	CNT4943727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169927.870	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-22T00:00:00	CNT4981229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25085	Fed Grant Revenue	441000	Indiana Dept of Health	400	54.720	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-03T00:00:00	CNT4788577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29410.650	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-17T00:00:00	CNT4923020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46855.750	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-02T00:00:00	CNT4934744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1189.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-07T00:00:00	CNT5131484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355974.670	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-02T00:00:00	CNT5024506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161364.470	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-07T00:00:00	CNT4937250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1125.880	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-17T00:00:00	CNT4979653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87239.090	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-16T00:00:00	CNT5090176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10904.780	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-13T00:00:00	ARD4790268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70680.070	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-15T00:00:00	CNT4960597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-527230.480	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-13T00:00:00	CNT5047920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126299.450	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-13T00:00:00	ARD4901017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-848316.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-11T00:00:00	ARD4956861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13474.470	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-06T00:00:00	CNT4936418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10315.010	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-19T00:00:00	CNT4797155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248631.240	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-06T00:00:00	CNT5057276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33505.010	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-04T00:00:00	CNT5104155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-695700.340	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-22T00:00:00	CNT5114703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15997.950	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-28T00:00:00	CNT5072306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45843.630	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-07T00:00:00	CNT4794346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157036.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-04T00:00:00	ARD4915892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93.100	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-06T00:00:00	CNT4772824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45691.360	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-07T00:00:00	CNT4941140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9430.200	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-05T00:00:00	CNT4918685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2400.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-04T00:00:00	CNT4963404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171109.840	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-13T00:00:00	CNT5043705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217477.950	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-11T00:00:00	CNT4957133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25112	Fed Grant Revenue	441000	Indiana Dept of Health	400	246317.580	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-12T00:00:00	CNT4957990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4544.730	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-26T00:00:00	CNT4989092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176685.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-25T00:00:00	CNT4910585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99817.920	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-17T00:00:00	CNT5091206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6006.650	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-09T00:00:00	CNT5079735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8034.170	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-18T00:00:00	CNT4797154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44881.120	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-04T00:00:00	CNT4916058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8679.230	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-13T00:00:00	CNT4923019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427696.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-29T00:00:00	CNT4968113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4235.700	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-01T00:00:00	CNT4794362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329777.950	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-05T00:00:00	CNT5025457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159182.760	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-09T00:00:00	CNT5041788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29177.320	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-23T00:00:00	CNT4927288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65799.260	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-09T00:00:00	CNT4809499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5580.950	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-12T00:00:00	CNT5131485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105145.210	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-11T00:00:00	CNT4901223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14625432.710	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-28T00:00:00	CNT4951655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42626.660	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-27T00:00:00	CNT4948294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38611.510	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-16T00:00:00	CNT4922140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21324.120	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-12T00:00:00	CNT4797150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32724.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-18T00:00:00	CNT4903818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22272.170	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-04T00:00:00	CNT4975677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91541.160	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-11T00:00:00	CNT5087205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272803.670	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-03T00:00:00	CNT5103286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7299.990	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-11T00:00:00	CNT4794348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1106.330	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-20T00:00:00	CNT4797156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-547431.200	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-24T00:00:00	CNT4798824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145.280	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-28T00:00:00	CNT4952690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25140	Fed Grant Revenue	441000	Indiana Dept of Health	400	13544.700	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-18T00:00:00	CNT4909719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110688.450	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-08T00:00:00	CNT5128563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9439.920	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-01T00:00:00	CNT4908055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.960	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-04T00:00:00	CNT4918684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26582.320	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-20T00:00:00	CNT4906343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12857.900	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-30T00:00:00	ARD4931257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-495716.350	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-23T00:00:00	CNT5116587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298043.740	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-01T00:00:00	CNT4804407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126425.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-07T00:00:00	CNT4952688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42368.290	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-04T00:00:00	CNT4971260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76410.480	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-31T00:00:00	ARD4801316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2977.910	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-08T00:00:00	CNT5123363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109020.280	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-12T00:00:00	CNT5060716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25153	Fed Grant Revenue	441000	Indiana Dept of Health	400	71.200	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-19T00:00:00	CNT5150731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268941.320	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-23T00:00:00	CNT5095149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4281.240	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-22T00:00:00	CNT4910584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109645.130	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-22T00:00:00	ARD5068654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1852693.980	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-21T00:00:00	CNT5151857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1294.370	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-28T00:00:00	CNT4823295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20976.090	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-21T00:00:00	CNT4908053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443391.060	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-31T00:00:00	ARD4824039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91429.860	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-08T00:00:00	CNT4957132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203659.500	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-19T00:00:00	CNT5093152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121463.320	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-19T00:00:00	CNT4905587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25164	Fed Grant Revenue	441000	Indiana Dept of Health	400	4864.620	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-18T00:00:00	CNT5112855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85724.610	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-18T00:00:00	CNT4817986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8053.710	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-03T00:00:00	ARD4970319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310303.500	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-19T00:00:00	CNT4962444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17937.990	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-24T00:00:00	CNT4819824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40712.260	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-12T00:00:00	CNT5088231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427917.900	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-15T00:00:00	ARD4812181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3422.710	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-14T00:00:00	CNT4813210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434952.430	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-04T00:00:00	CNT5078671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108854.770	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-26T00:00:00	CNT5070551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-241846.660	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-12T00:00:00	CNT5042802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22385.630	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-02T00:00:00	CNT4920341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16390.260	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-08T00:00:00	CNT4816036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212638.340	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-18T00:00:00	CNT4929030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25178	Fed Grant Revenue	441000	Indiana Dept of Health	400	8748.270	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-05T00:00:00	CNT5128561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2954.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-01T00:00:00	CNT4769995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1305.590	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-20T00:00:00	CNT4908919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35418.660	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-15T00:00:00	CNT4942070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.200	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-13T00:00:00	CNT4902135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19200.350	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-05T00:00:00	CNT4797145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94802.020	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-11T00:00:00	CNT4899497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148209.920	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-16T00:00:00	CNT4942908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5138.880	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-04T00:00:00	ARD4971102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-461.210	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-29T00:00:00	CNT4987672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-428188.870	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-07T00:00:00	CNT5042795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68864.770	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-02T00:00:00	CNT5055508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-548923.670	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-25T00:00:00	CNT4985179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1247.360	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-08T00:00:00	CNT4963407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80415.010	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-18T00:00:00	CNT4963411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.350	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-11T00:00:00	CNT4908052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-855032.780	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-17T00:00:00	CNT4977976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25195	Fed Grant Revenue	441000	Indiana Dept of Health	400	29520.450	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-30T00:00:00	CNT5101155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343178.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-13T00:00:00	CNT4942905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-397471.180	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-31T00:00:00	CNT5122135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11091.160	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-02T00:00:00	CNT4813209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1216.350	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-12T00:00:00	CNT4977974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7970.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-07T00:00:00	CNT5130464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35473.820	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-01T00:00:00	CNT4825061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443860.910	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-18T00:00:00	CNT5094032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245369.290	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-04T00:00:00	CNT4805243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.140	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-01T00:00:00	CNT4794326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23261.530	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-15T00:00:00	CNT4943725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2494.600	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-04T00:00:00	CNT5128560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-504.640	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-18T00:00:00	CNT4794361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32689.720	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-10T00:00:00	CNT4788433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66744.490	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-28T00:00:00	CNT4821509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1236.160	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-26T00:00:00	ARD4909546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1084.990	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-14T00:00:00	CNT5063514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55022.410	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-22T00:00:00	CNT4817987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23544.650	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-18T00:00:00	CNT4795063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178793.290	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-24T00:00:00	CNT4928156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.010	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-01T00:00:00	CNT4901221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68749.180	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-27T00:00:00	CNT5071363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1795918.710	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-23T00:00:00	ARD4927052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27354.260	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-07T00:00:00	ARD4937122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136118.680	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-27T00:00:00	CNT5155587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53217.160	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-28T00:00:00	CNT5073446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2054.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-11T00:00:00	CNT4790754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30654.490	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-16T00:00:00	CNT5064066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36719.310	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-02T00:00:00	CNT4913962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-206903.950	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-05T00:00:00	CNT4953613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344.110	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-12T00:00:00	CNT4794318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132015.870	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-22T00:00:00	CNT5068885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179291.980	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-11T00:00:00	CNT4920348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3808.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-15T00:00:00	CNT4813211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234357.750	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-30T00:00:00	CNT4987673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68887.480	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-29T00:00:00	CNT4986744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105455.760	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-13T00:00:00	CNT4901229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11041.860	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-16T00:00:00	CNT4943726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25233	Fed Grant Revenue	441000	Indiana Dept of Health	400	65.840	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-21T00:00:00	CNT4797157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251450.220	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-01T00:00:00	CNT4951657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1774.850	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-13T00:00:00	CNT4790755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33276.170	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-18T00:00:00	CNT4923813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49736.530	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-25T00:00:00	CNT5118868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7.400	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-12T00:00:00	CNT4794333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1923631.590	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-02T00:00:00	ARD4803470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4131.210	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-01T00:00:00	ARD4802257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3037.450	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-07T00:00:00	CNT4806879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73351.290	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-13T00:00:00	CNT4940275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79026.470	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-07T00:00:00	CNT5058013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10245.290	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-01T00:00:00	CNT4918687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300972.930	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-24T00:00:00	CNT5118030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22621.040	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-07T00:00:00	CNT4938172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5966.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-22T00:00:00	CNT5070550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1719.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-07T00:00:00	CNT4898670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39763.110	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-30T00:00:00	CNT5123373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25250	Fed Grant Revenue	441000	Indiana Dept of Health	400	14200.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-21T00:00:00	ARD4796089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25251	Fed Grant Revenue	441000	Indiana Dept of Health	400	53253.670	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-28T00:00:00	CNT5073691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3693.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-13T00:00:00	CNT5089152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5759.720	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-11T00:00:00	CNT4794317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9422.700	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-17T00:00:00	CNT4797153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20521.430	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-08T00:00:00	CNT4808657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35.990	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-23T00:00:00	CNT4929031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19965.010	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-11T00:00:00	CNT4919297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111.750	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-11T00:00:00	CNT4900287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15041.600	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-07T00:00:00	CNT4794315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-936027.020	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-27T00:00:00	CNT5098801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25261	Fed Grant Revenue	441000	Indiana Dept of Health	400	16076.790	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-21T00:00:00	CNT4946447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238.050	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-18T00:00:00	CNT4794319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36110.850	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-08T00:00:00	CNT4943721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20403.220	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-18T00:00:00	CNT4962443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167390.910	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-26T00:00:00	CNT4803501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3420.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-17T00:00:00	CNT4794360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-348226.350	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-12T00:00:00	CNT5130466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36446.570	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-21T00:00:00	CNT5048752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46412.110	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-27T00:00:00	CNT4966230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-805.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-10T00:00:00	CNT4794316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11596.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-01T00:00:00	CNT4810384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79773.880	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-08T00:00:00	CNT5058014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9751.740	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-15T00:00:00	CNT5045524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62510.520	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-08T00:00:00	CNT4939187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27680.430	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-26T00:00:00	CNT5051519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17883.220	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-04T00:00:00	CNT4920343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1730.730	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-10T00:00:00	CNT4919296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2244.580	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-12T00:00:00	CNT4963409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19958.650	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-11T00:00:00	CNT4963408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153402.630	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-27T00:00:00	CNT5102016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-172581.630	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-27T00:00:00	CNT4803502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57818.810	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-16T00:00:00	CNT4977144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-646246.830	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-26T00:00:00	CNT4986743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329402.680	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-09T00:00:00	ARD5059651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78887.790	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-24T00:00:00	CNT5095977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5280.780	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-06T00:00:00	CNT4941139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-495.860	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-15T00:00:00	CNT4812397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2178.700	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-18T00:00:00	CNT4794186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5078.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-27T00:00:00	CNT4800644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23001.780	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-05T00:00:00	CNT4920344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266759.570	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-21T00:00:00	CNT5150732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4142.290	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-20T00:00:00	CNT4926429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33664.910	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-18T00:00:00	CNT5092228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29917.270	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-29T00:00:00	CNT4822469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395271.960	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-09T00:00:00	CNT5042799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268278.700	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-22T00:00:00	CNT5051518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216415.140	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-09T00:00:00	CNT5105860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-766.130	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-24T00:00:00	CNT4932823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-572917.210	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-10T00:00:00	CNT4984368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101094.120	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-09T00:00:00	CNT5082143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1916974.490	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-05T00:00:00	ARD4953423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25302	Fed Grant Revenue	441000	Indiana Dept of Health	400	30432.120	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-16T00:00:00	CNT5065434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135026.030	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-07T00:00:00	CNT5112936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1074.920	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-01T00:00:00	CNT4808656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25484.450	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-04T00:00:00	CNT4972025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3247.470	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-24T00:00:00	CNT4929032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4555.720	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-31T00:00:00	CNT5123374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8147.460	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-06T00:00:00	CNT5127540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-445240.080	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-20T00:00:00	CNT5094034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233193.850	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-28T00:00:00	ARD5156700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92729.600	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-20T00:00:00	CNT5149453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103925.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-09T00:00:00	CNT4973893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58305.620	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-17T00:00:00	CNT5118028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49389.940	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-14T00:00:00	CNT4943724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-461833.780	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-27T00:00:00	CNT4968112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4917.810	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-10T00:00:00	CNT5123365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-923.100	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-09T00:00:00	CNT4941142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3118.220	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-25T00:00:00	CNT4798825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25319	Fed Grant Revenue	441000	Indiana Dept of Health	400	185992.880	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-22T00:00:00	CNT5050536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25320	Fed Grant Revenue	441000	Indiana Dept of Health	400	98634.770	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-01T00:00:00	CNT4913963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124018.710	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-06T00:00:00	CNT5126651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-779073.160	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-25T00:00:00	CNT5153122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2895.970	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-04T00:00:00	CNT5124811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.160	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-06T00:00:00	CNT5130463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13142.660	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-02T00:00:00	CNT4810508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14624.690	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-07T00:00:00	CNT4963406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1343.800	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-18T00:00:00	CNT4822468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8144.820	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-24T00:00:00	CNT5123372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10369.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-22T00:00:00	CNT5123370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6783.010	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-09T00:00:00	CNT5123364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5051.950	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-13T00:00:00	CNT5044381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13505.880	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-14T00:00:00	CNT4814028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11593.430	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-06T00:00:00	CNT4896844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67469.860	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-08T00:00:00	CNT5078674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-633.860	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-07T00:00:00	CNT5104950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2630.130	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-04T00:00:00	CNT4952692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38196.180	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-29T00:00:00	CNT4949217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143930.580	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-25T00:00:00	CNT5119826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-734.210	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-01T00:00:00	CNT4952691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25340	Fed Grant Revenue	441000	Indiana Dept of Health	400	1807497.120	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-08T00:00:00	CNT4960596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97593.740	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-06T00:00:00	CNT5026266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142541.890	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-18T00:00:00	CNT5143525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31975.370	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-24T00:00:00	CNT4930781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96534.860	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-25T00:00:00	CNT4820637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52155.260	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-25T00:00:00	ARD5096810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25346	Fed Grant Revenue	441000	Indiana Dept of Health	400	165.420	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-30T00:00:00	CNT4931602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39248.180	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-24T00:00:00	CNT4984372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78085.910	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-07T00:00:00	CNT4943720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6387.260	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-18T00:00:00	CNT4816038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129935.970	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-22T00:00:00	CNT5151780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19511.060	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-13T00:00:00	CNT4797151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-879.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-12T00:00:00	CNT4920349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2493.310	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-19T00:00:00	CNT4906342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-517287.020	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-10T00:00:00	CNT4974772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1266.970	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-08T00:00:00	CNT4956181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93.120	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-11T00:00:00	CNT4794332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290.810	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-02T00:00:00	CNT5092226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-469083.880	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-15T00:00:00	CNT4942907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3328.260	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-25T00:00:00	CNT5154226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-426505.530	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-30T00:00:00	CNT5122134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-448201.920	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-25T00:00:00	CNT5096980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48581.350	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-14T00:00:00	CNT4811414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36592.360	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-14T00:00:00	CNT5062667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684235.260	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-27T00:00:00	CNT4910587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-480.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-12T00:00:00	CNT4794349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15220.920	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-02T00:00:00	CNT4970506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16710.840	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-14T00:00:00	CNT4902136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168.920	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-17T00:00:00	CNT4794334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31608.380	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-11T00:00:00	CNT4797149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67870.190	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-29T00:00:00	ARD4912297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3595.270	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-04T00:00:00	CNT5133413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-917224.060	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-12T00:00:00	CNT5045523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2078.530	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-25T00:00:00	CNT4821508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142424.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-05T00:00:00	ARD4867835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88166.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-27T00:00:00	ARD5071197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2419.200	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-14T00:00:00	CNT4902902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24527.590	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-22T00:00:00	CNT4819822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2645.500	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-29T00:00:00	ARD4949033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255037.340	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-01T00:00:00	CNT4957988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59928.830	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-08T00:00:00	CNT4941141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134928.090	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-30T00:00:00	CNT4823297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147254.930	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-19T00:00:00	CNT5149452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125964.770	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-20T00:00:00	CNT4907176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-319.200	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-06T00:00:00	CNT4897733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344355.680	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-14T00:00:00	ARD4940957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-18T00:00:00	CNT4905586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67288.970	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-31T00:00:00	CNT4824292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4733.410	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-17T00:00:00	ARD4792323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14605.040	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-05T00:00:00	CNT5125749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125844.340	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-06T00:00:00	CNT4898669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25391	Fed Grant Revenue	441000	Indiana Dept of Health	400	116366.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-30T00:00:00	CNT4951656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5687.890	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-21T00:00:00	CNT4796266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43567.100	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-23T00:00:00	CNT5069671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17790.900	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-03T00:00:00	CNT4920342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102043.510	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-07T00:00:00	CNT4955429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3432.750	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-05T00:00:00	CNT4794344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91462.190	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-26T00:00:00	ARD4985804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12312.800	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-12T00:00:00	CNT4789629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-363.040	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-20T00:00:00	CNT4795065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2144.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-18T00:00:00	CNT4794351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122607.630	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-17T00:00:00	CNT4814030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254112.190	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-05T00:00:00	CNT4972026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83367.130	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-11T00:00:00	CNT4957989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56471.190	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-12T00:00:00	CNT4900288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6432.850	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-15T00:00:00	CNT4946446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.600	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-07T00:00:00	CNT4794325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13138.020	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-10T00:00:00	CNT4920347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-456016.300	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-20T00:00:00	CNT5047924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357849.500	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-13T00:00:00	ARD4920984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2585325.920	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-17T00:00:00	ARD4813861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83093.200	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-26T00:00:00	CNT4798944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1850.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-19T00:00:00	CNT5047923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13424.280	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-28T00:00:00	CNT4966812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184.300	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-10T00:00:00	CNT4810511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-808871.350	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-13T00:00:00	CNT5064065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53253.670	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-16T00:00:00	CNT5047922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-564644.780	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-27T00:00:00	CNT5098723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-672203.090	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-19T00:00:00	CNT5046998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333656.290	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-19T00:00:00	CNT4924389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8400.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-09T00:00:00	CNT4943722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13.590	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-07T00:00:00	CNT4794358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35985.420	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-30T00:00:00	CNT4950463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31598.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-22T00:00:00	CNT4946448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39291.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-19T00:00:00	CNT4979655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25128.880	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-28T00:00:00	CNT4911891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3009490.560	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-24T00:00:00	ARD4797110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23276.200	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-14T00:00:00	CNT4959736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11468.490	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-03T00:00:00	CNT4797144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55610.330	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-02T00:00:00	CNT4941137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4350.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-10T00:00:00	CNT4975681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225246.400	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-29T00:00:00	CNT5119827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1348.320	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-18T00:00:00	CNT4794335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-227.200	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-25T00:00:00	CNT4986742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202615.540	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-26T00:00:00	CNT5154227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-541353.800	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-30T00:00:00	CNT5120941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39720.960	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-08T00:00:00	CNT4940273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155158.850	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-15T00:00:00	CNT5109982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25438	Fed Grant Revenue	441000	Indiana Dept of Health	400	17498.140	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-02T00:00:00	CNT5042794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156.920	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-02T00:00:00	CNT4938170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121531.360	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-23T00:00:00	CNT4819823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25441	Fed Grant Revenue	441000	Indiana Dept of Health	400	113294.520	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-19T00:00:00	CNT4981228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-650861.220	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-01T00:00:00	CNT4797158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389.120	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-16T00:00:00	CNT4977975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101798.920	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-16T00:00:00	CNT5046191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48444.960	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-10T00:00:00	CNT4918686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258396.420	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-27T00:00:00	CNT5052464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25447	Fed Grant Revenue	441000	Indiana Dept of Health	400	27354.260	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-21T00:00:00	ARD5113796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1557.960	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-17T00:00:00	CNT4817984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25449	Fed Grant Revenue	441000	Indiana Dept of Health	400	477.260	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-12T00:00:00	CNT5061632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15230.300	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-31T00:00:00	CNT4802292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117061.550	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-31T00:00:00	CNT4989093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298410.200	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-21T00:00:00	CNT4964485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11484.410	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-06T00:00:00	CNT4938171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-422934.330	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-29T00:00:00	CNT5073447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1619.210	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-03T00:00:00	ARD4914942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5976.940	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-09T00:00:00	CNT4942904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53490.160	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-13T00:00:00	CNT4921164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21604.280	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-26T00:00:00	CNT4909720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84518.440	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-20T00:00:00	CNT4944568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80112.030	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-07T00:00:00	CNT4797147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42727.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-21T00:00:00	CNT5123369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-934179.870	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-07T00:00:00	CNT4957131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218468.320	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-28T00:00:00	CNT5053546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51424.770	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-14T00:00:00	CNT4941145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4085.400	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-06T00:00:00	CNT4794345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3750.510	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-21T00:00:00	CNT5113949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-390155.890	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-05T00:00:00	CNT5077631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12272.480	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-07T00:00:00	CNT5040107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35581.710	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-08T00:00:00	CNT5040891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37411.440	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-29T00:00:00	CNT4823296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-320918.350	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-14T00:00:00	CNT4817982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269.040	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-17T00:00:00	CNT4794350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75027.330	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-07T00:00:00	CNT4897734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106079.140	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-11T00:00:00	CNT4975682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-814.330	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-05T00:00:00	CNT4794329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77874.550	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-08T00:00:00	CNT5108930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-436246.770	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-19T00:00:00	CNT5146929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170.240	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-29T00:00:00	CNT5120940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-550550.090	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-30T00:00:00	CNT5100029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77677.830	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-31T00:00:00	ARD5121888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.480	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-14T00:00:00	CNT5047921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1918.940	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-11T00:00:00	ARD4899298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-206483.850	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-26T00:00:00	CNT4910586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.360	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-16T00:00:00	ARD5046005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44103.240	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-16T00:00:00	CNT4813212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24.900	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-04T00:00:00	CNT5123362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-735.840	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-07T00:00:00	CNT4939186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-400.520	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-09T00:00:00	CNT4975680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-160.050	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-09T00:00:00	CNT5046233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5423.660	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-23T00:00:00	CNT5123371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34509.160	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-12T00:00:00	CNT4923812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3139.940	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-14T00:00:00	CNT5123366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2051.050	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-02T00:00:00	ARD4934570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25494	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.300	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-16T00:00:00	ARD5073205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153402.630	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-18T00:00:00	CNT5112937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-422475.860	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-07T00:00:00	CNT5059824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24906.020	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-14T00:00:00	CNT4797152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25498	Fed Grant Revenue	441000	Indiana Dept of Health	400	65331.210	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-01T00:00:00	CNT4912517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98615.560	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-13T00:00:00	CNT5067953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6419.190	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-07T00:00:00	CNT4794330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107875.800	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-01T00:00:00	CNT4794320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-782.600	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-23T00:00:00	CNT5050537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218115.570	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-27T00:00:00	CNT4799714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180698.970	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-14T00:00:00	CNT5108932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-772.350	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-01T00:00:00	CNT4794311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88826.180	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-05T00:00:00	CNT4868053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8961.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-17T00:00:00	CNT4952689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25508	Fed Grant Revenue	441000	Indiana Dept of Health	400	473.970	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-10T00:00:00	CNT4794331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14232.940	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-03T00:00:00	CNT4915146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4010.580	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-19T00:00:00	CNT4795064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2129.840	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-11T00:00:00	CNT5107809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276263.570	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-05T00:00:00	CNT5056456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-398274.170	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-21T00:00:00	CNT5118029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43362.910	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-22T00:00:00	CNT4908054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2673.950	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-06T00:00:00	CNT4917781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7531.530	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-17T00:00:00	CNT5123368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.910	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-19T00:00:00	CNT4798942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254353.660	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-27T00:00:00	CNT4947458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66938.660	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-02T00:00:00	CNT4804406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-711090.460	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-08T00:00:00	CNT5128493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58953.180	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-19T00:00:00	CNT4983589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38016.770	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-10T00:00:00	CNT4797148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5524.680	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-26T00:00:00	CNT4799713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22378.430	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-18T00:00:00	CNT4978864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30892.150	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-01T00:00:00	CNT5095148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1959.970	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-25T00:00:00	CNT4823294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34871.090	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-13T00:00:00	CNT4941143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3590.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-05T00:00:00	CNT4771621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95262.820	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-25T00:00:00	CNT5122133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24006.290	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-09T00:00:00	CNT4939188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1144466.200	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-09T00:00:00	ARD5041606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-345.660	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-18T00:00:00	CNT4906341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1397041.090	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-27T00:00:00	CNT4966811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7740.980	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-05T00:00:00	CNT4963405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25535	Fed Grant Revenue	441000	Indiana Dept of Health	400	3247.530	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-27T00:00:00	ARD5052291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5597.470	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-05T00:00:00	CNT4958888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77829.350	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-08T00:00:00	CNT5042796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-848487.010	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-01T00:00:00	CNT4920350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53253.670	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-28T00:00:00	CNT5075070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33394.610	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-21T00:00:00	CNT5114702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7992.630	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-03T00:00:00	CNT4943718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51511.460	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-29T00:00:00	CNT4912516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280.160	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-02T00:00:00	CNT4943717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8919.860	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-11T00:00:00	CNT4810512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25545	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-275607.120	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-10T00:00:00	CNT5082129	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25546	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1357.200	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-05T00:00:00	CNT5055554	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25547	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-05T00:00:00	CNT4917910	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25548	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	140.250	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-30T00:00:00	CNT5125782	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25549	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-83614.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-18T00:00:00	CNT5143540	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25550	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	12.960	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-20T00:00:00	CNT5095119	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25551	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-25360.580	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-20T00:00:00	CNT4944552	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25552	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160669.970	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-06T00:00:00	CNT4917760	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25553	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-903.690	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-20T00:00:00	CNT5066471	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25554	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-234655.140	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-03T00:00:00	CNT4771044	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25555	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19970.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-13T00:00:00	CNT5089129	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25556	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-893.680	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-20T00:00:00	CNT4926415	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25557	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57787.200	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-16T00:00:00	CNT4813197	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25558	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1274.400	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-02T00:00:00	CNT5024485	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25559	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-95602.950	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-19T00:00:00	CNT5065410	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25560	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	81.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-25T00:00:00	CNT4931576	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25561	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-199538.700	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-22T00:00:00	CNT5114733	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25562	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5861.420	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-08T00:00:00	CNT5078542	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25563	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	287.250	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-07T00:00:00	CNT5065408	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25564	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67993.980	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-07T00:00:00	CNT5104970	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25565	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3324.030	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-05T00:00:00	CNT4972008	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25566	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45587.580	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-18T00:00:00	CNT4816027	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25567	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	550.360	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-20T00:00:00	CNT4907148	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25568	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1291.170	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-06T00:00:00	CNT4901193	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25569	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42434.580	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-09T00:00:00	CNT4808803	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25570	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54957.780	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-17T00:00:00	CNT4792493	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25571	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18742.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-11T00:00:00	CNT5107836	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25572	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1382.760	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-08T00:00:00	CNT4897714	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25573	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67776.160	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-16T00:00:00	CNT4977130	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25574	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-162384.780	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-02T00:00:00	CNT4934725	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25575	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-219833.330	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-19T00:00:00	CNT4924370	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25576	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57189.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-04T00:00:00	CNT4916039	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25577	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-11T00:00:00	CNT4810514	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25578	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	178.240	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-04T00:00:00	CNT4917759	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25579	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	50.320	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-20T00:00:00	CNT5151878	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25580	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21180.960	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-09T00:00:00	CNT4939177	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25581	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	119.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-26T00:00:00	CNT5157960	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25582	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-101123.160	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-12T00:00:00	CNT4920322	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25583	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192662.180	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-31T00:00:00	CNT5122164	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25584	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-539570.500	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-06T00:00:00	CNT4825282	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25585	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-122884.400	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-30T00:00:00	CNT4987652	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25586	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-13T00:00:00	CNT5049637	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25587	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-314887.530	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-02T00:00:00	CNT4969417	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25588	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1545.540	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-27T00:00:00	CNT4911870	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25589	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	312.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-13T00:00:00	CNT4962426	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25590	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9044.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-03T00:00:00	CNT4935520	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25591	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-16452.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-09T00:00:00	CNT5041774	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25592	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57252.680	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-30T00:00:00	CNT5100007	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25593	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53893.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-15T00:00:00	CNT4812369	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25594	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62237.580	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-01T00:00:00	CNT4802445	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25595	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3021.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-22T00:00:00	CNT4911869	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25596	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3072.960	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-18T00:00:00	CNT4902923	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25597	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-151757.160	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-25T00:00:00	CNT4928995	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25598	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10918.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-26T00:00:00	CNT5154287	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25599	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-567500.520	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-13T00:00:00	CNT4957970	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25600	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	420.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-10T00:00:00	CNT4928991	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25601	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51670.870	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-07T00:00:00	CNT4773597	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25602	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	238.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-14T00:00:00	CNT4966788	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25603	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1534.880	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-03T00:00:00	CNT5076016	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25604	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-01T00:00:00	CNT4819799	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25605	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-536642.330	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-20T00:00:00	CNT4905425	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25606	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47.940	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-27T00:00:00	CNT5157961	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25607	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-586026.650	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-07T00:00:00	CNT5057257	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25608	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	39.600	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-27T00:00:00	CNT5072252	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25609	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	25.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-23T00:00:00	CNT5055477	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25610	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38824.170	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-31T00:00:00	CNT4824269	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25611	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	116.540	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-31T00:00:00	CNT4933646	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25612	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-736.560	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-13T00:00:00	CNT4900275	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25613	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-133195.870	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-24T00:00:00	CNT5095966	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25614	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22807.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-29T00:00:00	CNT4986702	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25615	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20576.890	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-19T00:00:00	CNT5146959	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25616	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45879.800	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-19T00:00:00	CNT4979643	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25617	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40604.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-23T00:00:00	CNT4927268	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25618	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-692.580	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-05T00:00:00	CNT4868018	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25619	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-216501.900	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-29T00:00:00	CNT4912493	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25620	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40630.760	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-20T00:00:00	CNT4963377	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25621	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-113994.490	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-14T00:00:00	CNT4824268	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25622	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3042.360	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-12T00:00:00	CNT4919276	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25623	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-566878.550	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-29T00:00:00	CNT4947269	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25624	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9053.290	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-27T00:00:00	CNT5155616	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25625	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-19T00:00:00	CNT4911868	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25626	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-12T00:00:00	CNT5065409	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25627	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17180.960	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-30T00:00:00	CNT5120981	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25628	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-234401.790	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-18T00:00:00	CNT4978834	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25629	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34384.200	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-14T00:00:00	CNT5044357	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25630	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-122684.920	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-04T00:00:00	CNT5124852	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25631	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-369.600	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-01T00:00:00	CNT4927269	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25632	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28413.110	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-29T00:00:00	CNT4913937	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25633	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-732475.350	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-10T00:00:00	CNT4973736	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25634	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60774.150	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-29T00:00:00	CNT4949190	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25635	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3.820	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-16T00:00:00	CNT4812211	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25636	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-88948.110	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-21T00:00:00	CNT5048714	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25637	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-540282.400	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-04T00:00:00	CNT4914977	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25638	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	124.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-21T00:00:00	CNT4821475	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25639	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	96.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-08T00:00:00	CNT5059805	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25640	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-509.850	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-09T00:00:00	CNT4812367	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25641	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66913.160	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-17T00:00:00	CNT4943694	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25642	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57.420	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-18T00:00:00	CNT4794272	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25643	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-126329.160	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-22T00:00:00	CNT5049640	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25644	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1959.520	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-24T00:00:00	CNT4984341	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25645	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	412.500	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-21T00:00:00	CNT5049639	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25646	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-20T00:00:00	CNT5053508	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25647	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20303.540	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-21T00:00:00	CNT5150764	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25648	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-173411.600	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-08T00:00:00	CNT4898655	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25649	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	84.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-14T00:00:00	CNT4947428	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25650	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-13T00:00:00	CNT4796249	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25651	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-111837.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-27T00:00:00	CNT5071344	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25652	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9263.890	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-12T00:00:00	CNT5042779	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25653	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1742.120	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-12T00:00:00	CNT4899484	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25654	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4285.840	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-20T00:00:00	CNT4912488	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25655	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-159156.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-27T00:00:00	CNT5098710	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25656	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15.110	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-01T00:00:00	CNT4804492	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25657	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3647.110	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-20T00:00:00	CNT5094015	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25658	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5864.690	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-08T00:00:00	CNT5024403	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25659	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-571596.850	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-04T00:00:00	CNT5076017	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25660	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-596690.650	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-18T00:00:00	CNT5091159	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25661	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27391.470	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-27T00:00:00	CNT4947431	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25662	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-780.120	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-06T00:00:00	CNT5056446	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25663	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-537994.110	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-23T00:00:00	CNT4817790	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25664	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6042.710	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-08T00:00:00	CNT4817963	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25665	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49877.600	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-07T00:00:00	CNT5057998	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25666	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-553756.220	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-26T00:00:00	CNT4798091	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25667	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34003.550	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-21T00:00:00	CNT4907150	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25668	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80387.330	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-22T00:00:00	CNT4946417	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25669	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	12.240	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-28T00:00:00	CNT5054664	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25670	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-160597.720	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-20T00:00:00	CNT4906319	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25671	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79724.630	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-10T00:00:00	CNT4918675	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25672	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117773.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-07T00:00:00	CNT5127566	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25673	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-227.640	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-25T00:00:00	CNT4929838	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25674	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74804.580	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-13T00:00:00	CNT4901197	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25675	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-602529.850	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-21T00:00:00	CNT5047901	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25676	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1297.440	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-28T00:00:00	CNT4910560	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25677	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7896.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-04T00:00:00	CNT4971248	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25678	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98958.780	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-10T00:00:00	CNT4974759	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25679	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-131616.710	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-27T00:00:00	CNT4910559	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25680	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-297882.300	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-11T00:00:00	CNT5129601	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25681	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	136.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-13T00:00:00	CNT4947427	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25682	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-17T00:00:00	CNT4928993	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25683	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	42.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-12T00:00:00	CNT4901196	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25684	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38519.960	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-14T00:00:00	CNT4959724	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25685	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82476.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-16T00:00:00	CNT5046165	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25686	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1540.200	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-13T00:00:00	CNT4941118	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25687	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79479.480	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-14T00:00:00	CNT5062648	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25688	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61497.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-14T00:00:00	CNT4902114	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25689	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50942.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-23T00:00:00	CNT5116605	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25690	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-230553.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-06T00:00:00	CNT4772818	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25691	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5172.450	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-06T00:00:00	CNT4954455	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25692	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24778.840	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-19T00:00:00	CNT4962428	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25693	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-28T00:00:00	CNT4822448	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25694	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48.120	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-22T00:00:00	CNT5118058	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25695	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-580309.340	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-24T00:00:00	CNT4983406	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25696	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57714.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-15T00:00:00	CNT5045510	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25697	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	308.550	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-18T00:00:00	CNT5097885	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25698	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-174162.520	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-17T00:00:00	CNT5111936	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25699	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52611.720	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-08T00:00:00	CNT5040876	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25700	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	543.930	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-12T00:00:00	CNT4793523	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25701	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-151269.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-13T00:00:00	CNT5043689	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25702	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-127559.590	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-20T00:00:00	CNT4795047	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25703	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-517516.280	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-18T00:00:00	CNT4922855	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25704	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-11T00:00:00	CNT4791662	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25705	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61153.730	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-17T00:00:00	CNT4814007	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25706	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60567.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-04T00:00:00	CNT5076989	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25707	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	95.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-18T00:00:00	CNT4962427	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25708	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-286763.600	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-26T00:00:00	CNT5051496	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25709	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-102208.320	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-31T00:00:00	CNT4932786	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25710	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	84.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-18T00:00:00	CNT5118057	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25711	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-25642.940	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-11T00:00:00	CNT4957119	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25712	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-24T00:00:00	CNT4821478	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25713	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44370.860	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-31T00:00:00	CNT4989065	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25714	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-151754.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-12T00:00:00	CNT5060700	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25715	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-06T00:00:00	CNT4905565	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25716	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38589.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-05T00:00:00	CNT5056445	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25717	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-152652.340	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-09T00:00:00	CNT5079715	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25718	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-101220.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-03T00:00:00	CNT4915110	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25719	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115519.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-19T00:00:00	CNT4905567	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25720	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5838.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-24T00:00:00	CNT4798929	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25721	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-195946.920	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-08T00:00:00	CNT4956168	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25722	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1600.200	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-05T00:00:00	CNT4916040	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25723	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-95545.410	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-23T00:00:00	CNT4818870	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25724	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-543425.710	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-09T00:00:00	CNT4807123	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25725	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5133.260	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-21T00:00:00	CNT5055475	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25726	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20474.120	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-14T00:00:00	CNT5133444	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25727	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-11T00:00:00	CNT5095118	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25728	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21464.330	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-15T00:00:00	CNT4960573	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25729	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1296.640	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-18T00:00:00	CNT4903801	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25730	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41461.650	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-13T00:00:00	CNT4921150	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25731	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-183339.820	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-08T00:00:00	CNT4972751	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25732	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1470.960	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-06T00:00:00	CNT4868019	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25733	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	84.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-21T00:00:00	CNT4908900	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25734	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-220339.950	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-23T00:00:00	CNT5069635	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25735	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22647.600	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-02T00:00:00	CNT4913938	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25736	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-183714.750	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-05T00:00:00	CNT5025438	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25737	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-04T00:00:00	CNT4919274	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25738	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	11507.810	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-18T00:00:00	CNT5098709	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25739	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115533.690	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-06T00:00:00	CNT4896832	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25740	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-529.400	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-08T00:00:00	CNT4807122	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25741	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31918.160	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-03T00:00:00	CNT4970474	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25742	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-193.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-01T00:00:00	CNT4901199	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25743	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	230.620	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-09T00:00:00	CNT4810488	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25744	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47403.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-16T00:00:00	CNT5090155	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25745	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30584.380	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-25T00:00:00	CNT4798930	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25746	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12850.870	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-04T00:00:00	CNT5104188	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25747	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	56.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-30T00:00:00	CNT5023292	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25748	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85192.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-15T00:00:00	CNT4902888	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25749	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79028.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-06T00:00:00	CNT5057255	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25750	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	308.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-15T00:00:00	CNT5139609	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25751	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90880.080	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-05T00:00:00	CNT5125783	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25752	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-15T00:00:00	CNT4909701	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25753	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-89285.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-22T00:00:00	CNT5151810	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25754	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-135487.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-02T00:00:00	CNT5055478	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25755	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	12.960	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-13T00:00:00	CNT4959723	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25756	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	58.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-04T00:00:00	CNT4973866	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25757	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	112.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-20T00:00:00	CNT5069634	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25758	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6051.710	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-08T00:00:00	CNT4941117	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25759	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4036.120	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-05T00:00:00	CNT4916709	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25760	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-104.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-13T00:00:00	CNT4943693	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25761	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30730.960	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-11T00:00:00	CNT4975659	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25762	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53992.360	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-25T00:00:00	CNT5096963	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25763	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	550.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-07T00:00:00	CNT5044355	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25764	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	39.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-06T00:00:00	CNT5128522	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25765	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	420.750	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-04T00:00:00	CNT5097884	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25766	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-284376.080	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-30T00:00:00	CNT4823286	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25767	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-215562.400	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-15T00:00:00	CNT4942055	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25768	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6019.920	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-08T00:00:00	CNT5128586	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25769	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-17T00:00:00	CNT4818868	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25770	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-09T00:00:00	CNT4977127	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25771	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-211334.510	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-07T00:00:00	CNT4806047	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25772	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	54.800	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-26T00:00:00	CNT4931578	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25773	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68552.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-08T00:00:00	CNT4938154	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25774	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1466.640	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-29T00:00:00	CNT4911872	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25775	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-903.600	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-22T00:00:00	CNT4907151	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25776	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-508.320	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-23T00:00:00	CNT5095120	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25777	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-184663.380	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-30T00:00:00	CNT4950448	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25778	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	330.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-10T00:00:00	CNT4981204	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25779	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-142198.480	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-23T00:00:00	CNT4983560	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25780	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-136428.450	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-22T00:00:00	CNT4981206	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25781	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-152812.050	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-17T00:00:00	CNT5091157	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25782	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-31T00:00:00	CNT5024484	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25783	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-173570.160	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-26T00:00:00	CNT4798931	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25784	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2790.720	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-11T00:00:00	CNT5082130	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25785	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-506.640	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-28T00:00:00	CNT4966790	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25786	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-292.710	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-25T00:00:00	CNT4985154	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25787	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-166617.700	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-14T00:00:00	CNT4811393	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25788	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79424.960	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-04T00:00:00	CNT4952655	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25789	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-22T00:00:00	CNT4985152	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25790	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36671.360	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-28T00:00:00	CNT4911871	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25791	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20790.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-16T00:00:00	CNT4922129	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25792	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-267.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-25T00:00:00	CNT4820619	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25793	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11130.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-18T00:00:00	CNT4961496	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25794	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-87365.930	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-13T00:00:00	CNT4958863	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25795	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	70.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-02T00:00:00	CNT5075046	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25796	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69149.120	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-05T00:00:00	CNT5077616	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25797	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4803.290	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-10T00:00:00	CNT4978831	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25798	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40536.610	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-25T00:00:00	CNT5153162	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25799	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-173.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-11T00:00:00	CNT4919275	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25800	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70506.920	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-08T00:00:00	CNT5128523	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25801	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80847.470	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-11T00:00:00	CNT4788857	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25802	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1627.200	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-13T00:00:00	CNT4920323	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25803	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39439.580	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-21T00:00:00	CNT4964463	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25804	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-07T00:00:00	CNT4902111	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25805	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9111.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-22T00:00:00	CNT4908025	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25806	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85081.820	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-05T00:00:00	CNT4953597	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25807	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-197900.840	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-27T00:00:00	CNT4930748	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25808	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	482.940	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-06T00:00:00	CNT4897712	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25809	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40707.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-03T00:00:00	CNT5103307	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25810	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77776.590	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-21T00:00:00	CNT5113978	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25811	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-756.720	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-16T00:00:00	CNT4921188	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25812	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103717.970	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-22T00:00:00	CNT5068855	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25813	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-769.690	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-11T00:00:00	CNT5114732	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25814	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3706.560	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-04T00:00:00	CNT4915111	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25815	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28409.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-07T00:00:00	CNT4897713	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25816	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-150463.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-09T00:00:00	CNT5105885	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25817	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	312.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-27T00:00:00	CNT4970472	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25818	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-604.440	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-13T00:00:00	CNT4789618	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25819	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5993.230	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-08T00:00:00	CNT4971138	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25820	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40448.670	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-18T00:00:00	CNT5092210	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25821	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6039.400	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-08T00:00:00	CNT5105884	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25822	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80278.880	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-12T00:00:00	CNT5088214	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25823	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	137.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-31T00:00:00	CNT5075045	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25824	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-676.120	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-12T00:00:00	CNT5130502	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25825	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1431.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-31T00:00:00	CNT4823287	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25826	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1119.080	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-31T00:00:00	CNT4802444	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25827	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36752.040	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-27T00:00:00	CNT5052444	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25828	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30078.600	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-10T00:00:00	CNT4788856	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25829	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-573085.300	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-07T00:00:00	CNT5026126	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25830	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1809.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-20T00:00:00	CNT4905568	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25831	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-427.050	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-18T00:00:00	CNT4924369	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25832	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	56.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-04T00:00:00	CNT5089127	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25833	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15588.020	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-07T00:00:00	CNT4955415	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25834	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	11.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-17T00:00:00	CNT4947430	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25835	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-130.090	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-26T00:00:00	CNT5155615	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25836	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	590.820	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-04T00:00:00	CNT5100006	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25837	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-197395.090	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-12T00:00:00	CNT4957969	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25838	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-148231.560	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-11T00:00:00	CNT4899483	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25839	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42114.600	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-16T00:00:00	CNT5064049	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25840	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-270.500	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-11-08T00:00:00	CNT4935565	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25841	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1414.080	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-23T00:00:00	CNT5050527	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25842	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-418267.790	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-22T00:00:00	CNT5157959	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25843	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	68.240	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-24T00:00:00	CNT4928994	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25844	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57066.510	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-01T00:00:00	CNT4825030	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25845	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36307.120	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-03-15T00:00:00	CNT5063496	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25846	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11200.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-26T00:00:00	CNT4909704	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25847	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37648.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-06T00:00:00	CNT5078657	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25848	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-12T00:00:00	CNT4983556	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25849	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	53.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-14T00:00:00	CNT5111935	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25850	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3090.540	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-05-15T00:00:00	CNT5110021	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25851	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	42.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-04-12T00:00:00	CNT5096962	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25852	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-317390.350	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-07T00:00:00	CNT5040093	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25853	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-06-06T00:00:00	CNT5128585	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25854	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-12-11T00:00:00	CNT4961495	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25855	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1770.480	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-09-14T00:00:00	CNT4901198	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25856	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-643.320	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-02-20T00:00:00	CNT5046982	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25857	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27132.000	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-18T00:00:00	CNT4793524	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25858	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11542.480	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-08-02T00:00:00	CNT4803639	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25859	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14028.920	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-07-26T00:00:00	CNT4802443	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25860	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13960.080	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2018-01-17T00:00:00	CNT4977959	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25861	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2798.280	2018	Welfare	FSSA SSA Fund	62170	Federal Funds	2017-10-30T00:00:00	CNT4931579	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25862	Fed Grant Revenue	441000	IO0521Workforce Development	510	-453995.310	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-05-31T00:00:00	CNT5122126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25863	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70.740	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-12-20T00:00:00	CNT4966219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25864	Fed Grant Revenue	441000	Education	700	-3356.140	2018	Education	DOE DHHS Fund	62630	Federal Funds	2017-11-03T00:00:00	CNT4936421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25865	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47.580	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-11T00:00:00	CNT5097897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25866	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118.950	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-01-02T00:00:00	CNT4984346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25867	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35611.100	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2017-11-30T00:00:00	CNT4952667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25868	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99182.000	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-18T00:00:00	CNT5092218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25869	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28508.700	2018	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2018-04-13T00:00:00	CNT5089141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135135.130	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-05-21T00:00:00	CNT5113989	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-837721.880	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-03-28T00:00:00	CNT5077003	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15890.400	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-04-06T00:00:00	CNT5078669	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25873	Fed Grant Revenue	441000	Comm for Higher Education	719	-323543.420	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-01-04T00:00:00	ARD4971122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25874	Fed Grant Revenue	441000	Comm for Higher Education	719	-4644.800	2018	Education	CHE DOEd Fund	63000	Federal Funds	2017-08-08T00:00:00	ARD4806866	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8536.500	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-03-09T00:00:00	CNT5059823	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11165.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-06-14T00:00:00	CNT5133464	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1181.650	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-08-09T00:00:00	CNT4821498	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36833.350	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-12-31T00:00:00	CNT4970505	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25879	Fed Grant Revenue	441000	Supreme Court Admin	22	-353.330	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-04-04T00:00:00	CNT5077021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-362667.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-01-17T00:00:00	CNT4983585	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25881	Fed Grant Revenue	441000	Comm for Higher Education	719	-3902.470	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-03-05T00:00:00	CNT5056473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3069777.470	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-11-30T00:00:00	CNT4952686	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6439.500	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-10-26T00:00:00	CNT4929864	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25884	Fed Grant Revenue	441000	Comm for Higher Education	719	-24237.740	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-06-11T00:00:00	ARD5129323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-119000.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-04-25T00:00:00	CNT5101151	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-816000.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-12-27T00:00:00	CNT4970502	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2739.900	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-09-06T00:00:00	CNT4909722	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-204000.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-03-14T00:00:00	CNT5068880	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25889	Fed Grant Revenue	441000	Comm for Higher Education	719	-55528.140	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-05-10T00:00:00	ARD5106761	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5002.850	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-07-12T00:00:00	CNT4803668	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2254.500	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-02-15T00:00:00	CNT5045520	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8435.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-05-23T00:00:00	CNT5116612	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196.160	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-06-18T00:00:00	CNT5143559	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116721.530	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-01-22T00:00:00	CNT4981225	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2739.900	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-10-18T00:00:00	CNT4932818	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25896	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110835.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-08-28T00:00:00	CNT4821506	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30510.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-09-28T00:00:00	CNT4911890	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2764.930	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-12-27T00:00:00	CNT4969438	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25899	Fed Grant Revenue	441000	Comm for Higher Education	719	-46440.310	2018	Education	CHE DOEd Fund	63000	Federal Funds	2017-12-19T00:00:00	ARD4962304	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25900	Fed Grant Revenue	441000	Comm for Higher Education	719	-3685.050	2018	Education	CHE DOEd Fund	63000	Federal Funds	2017-07-06T00:00:00	ARD4772714	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-346278.930	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-12-20T00:00:00	CNT4965291	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3040.090	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-08-09T00:00:00	CNT4868055	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1547089.890	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-01-24T00:00:00	CNT4989087	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25904	Fed Grant Revenue	441000	Comm for Higher Education	719	-364.440	2018	Education	CHE DOEd Fund	63000	Federal Funds	2017-08-30T00:00:00	ARD4823194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25905	Fed Grant Revenue	441000	Comm for Higher Education	719	-42456.740	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-04-19T00:00:00	CNT5093173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25906	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6354.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-11-17T00:00:00	CNT4943715	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7.450	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-07-06T00:00:00	CNT4773340	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25908	Fed Grant Revenue	441000	Comm for Higher Education	719	-48437.960	2018	Education	CHE DOEd Fund	63000	Federal Funds	2017-10-12T00:00:00	ARD4920213	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25909	Fed Grant Revenue	441000	Comm for Higher Education	719	-6010.700	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-02-16T00:00:00	CNT5046211	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144155.260	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-10-18T00:00:00	CNT4928839	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-123260.190	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-02-23T00:00:00	CNT5050559	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25912	Fed Grant Revenue	441000	Comm for Higher Education	719	-25220.010	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-05-31T00:00:00	ARD5121912	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2739.900	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-08-23T00:00:00	CNT4868058	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128856.190	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-10-05T00:00:00	CNT4929016	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-119000.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-05-23T00:00:00	CNT5123448	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25916	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3323.370	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-07-26T00:00:00	CNT4803671	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55350.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-10-10T00:00:00	CNT4929018	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25918	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128626.330	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-04-13T00:00:00	CNT5089151	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25919	Fed Grant Revenue	441000	Comm for Higher Education	719	-403345.890	2018	Education	CHE DOEd Fund	63000	Federal Funds	2017-10-04T00:00:00	ARD4915913	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25920	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2227.500	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2017-08-02T00:00:00	CNT4803674	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25921	Fed Grant Revenue	441000	Comm for Higher Education	719	-2802.010	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-06-19T00:00:00	CNT5146954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25922	Fed Grant Revenue	441000	Comm for Higher Education	719	-130.780	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-02-26T00:00:00	CNT5051530	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25923	Fed Grant Revenue	441000	Comm for Higher Education	719	-70242.250	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-02-09T00:00:00	ARD5041624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25924	Fed Grant Revenue	441000	Comm for Higher Education	719	-508.570	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-05-10T00:00:00	CNT5106929	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126256.740	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-02-28T00:00:00	CNT5053545	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5880.000	2018	Welfare	HIT Admin ARRA	58079	Federal Funds	2018-05-04T00:00:00	CNT5104194	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25927	Fed Grant Revenue	441000	Comm for Higher Education	719	-1098.120	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-03-09T00:00:00	CNT5059843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25928	Fed Grant Revenue	441000	Natural Resources	300	-796.190	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-03-20T00:00:00	CNT5066516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25929	Fed Grant Revenue	441000	Natural Resources	300	-2608.730	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-31T00:00:00	CNT5122137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25930	Fed Grant Revenue	441000	Natural Resources	300	11.120	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-10-03T00:00:00	CNT4929869	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25931	Fed Grant Revenue	441000	Natural Resources	300	-79.040	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-24T00:00:00	CNT5118032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25932	Fed Grant Revenue	441000	Natural Resources	300	-13.440	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-03-05T00:00:00	CNT5056459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25933	Fed Grant Revenue	441000	Supreme Court Admin	22	-158.080	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-06-20T00:00:00	CNT5149459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25934	Fed Grant Revenue	441000	Natural Resources	300	-392.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-01-17T00:00:00	CNT4977985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25935	Fed Grant Revenue	441000	Natural Resources	300	-2181.300	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-02-27T00:00:00	CNT5052472	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25936	Fed Grant Revenue	441000	Supreme Court Admin	22	-3335.730	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-03-02T00:00:00	CNT5055525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25937	Fed Grant Revenue	441000	Natural Resources	300	-2638.470	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-03-07T00:00:00	CNT5059830	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25938	Fed Grant Revenue	441000	Natural Resources	300	-2426.050	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-09-20T00:00:00	CNT4908057	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25939	Fed Grant Revenue	441000	Natural Resources	300	-152618.730	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-12-01T00:00:00	CNT4966048	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25940	Fed Grant Revenue	441000	Supreme Court Admin	22	-3750.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-04-18T00:00:00	CNT5092235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25941	Fed Grant Revenue	441000	Supreme Court Admin	22	-3750.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-02-20T00:00:00	CNT5047936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25942	Fed Grant Revenue	441000	Natural Resources	300	-55.950	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-04T00:00:00	CNT5104158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25943	Fed Grant Revenue	441000	Natural Resources	300	-15300.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-06-11T00:00:00	CNT5129584	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25944	Fed Grant Revenue	441000	Natural Resources	300	-3120.710	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-12-13T00:00:00	CNT4958903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25945	Fed Grant Revenue	441000	Natural Resources	300	-2551.640	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-01-10T00:00:00	CNT4977982	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25946	Fed Grant Revenue	441000	Natural Resources	300	-2579.580	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-12-27T00:00:00	CNT4966232	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25947	Fed Grant Revenue	441000	Supreme Court Admin	22	-3750.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-05-15T00:00:00	CNT5109995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25948	Fed Grant Revenue	441000	Supreme Court Admin	22	-1800.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-01-09T00:00:00	CNT4973903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25949	Fed Grant Revenue	441000	Supreme Court Admin	22	-1100.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-01-04T00:00:00	CNT4971270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25950	Fed Grant Revenue	441000	Supreme Court Admin	22	-33.440	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-01-31T00:00:00	CNT4989106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25951	Fed Grant Revenue	441000	Supreme Court Admin	22	-2575.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-04-11T00:00:00	CNT5087215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25952	Fed Grant Revenue	441000	Natural Resources	300	4764.160	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-15T00:00:00	CNT4948304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25953	Fed Grant Revenue	441000	Supreme Court Admin	22	-850.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2017-12-19T00:00:00	CNT4962457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25954	Fed Grant Revenue	441000	Natural Resources	300	-44800.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-29T00:00:00	CNT4949222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25955	Fed Grant Revenue	441000	Natural Resources	300	-14.080	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-02-13T00:00:00	CNT5043707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25956	Fed Grant Revenue	441000	Supreme Court Admin	22	-1200.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-05-09T00:00:00	CNT5105868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25957	Fed Grant Revenue	441000	Natural Resources	300	-466.210	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-03-14T00:00:00	CNT5062670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25958	Fed Grant Revenue	441000	Natural Resources	300	-36165.340	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-03-06T00:00:00	CNT5057279	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25959	Fed Grant Revenue	441000	Natural Resources	300	-2820.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25960	Fed Grant Revenue	441000	Supreme Court Admin	22	-141.360	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-04-17T00:00:00	CNT5091226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25961	Fed Grant Revenue	441000	Natural Resources	300	-5514.360	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-04-23T00:00:00	CNT5095152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25962	Fed Grant Revenue	441000	Natural Resources	300	-53531.630	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-22T00:00:00	CNT5114705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25963	Fed Grant Revenue	441000	Supreme Court Admin	22	-4827.680	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2017-11-13T00:00:00	CNT4940282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25964	Fed Grant Revenue	441000	Supreme Court Admin	22	-1420.800	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-02-06T00:00:00	CNT5026275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25965	Fed Grant Revenue	441000	Natural Resources	300	-3871.170	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-04-03T00:00:00	CNT5076061	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25966	Fed Grant Revenue	441000	Natural Resources	300	-468.660	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-02-09T00:00:00	CNT5044391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25967	Fed Grant Revenue	441000	Natural Resources	300	-1811.680	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-08-09T00:00:00	CNT4823298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25968	Fed Grant Revenue	441000	Supreme Court Admin	22	-146.250	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2017-11-14T00:00:00	CNT4941162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25969	Fed Grant Revenue	441000	Supreme Court Admin	22	-115.520	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-02-26T00:00:00	CNT5051523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25970	Fed Grant Revenue	441000	Supreme Court Admin	22	-1571.820	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-04-09T00:00:00	CNT5079744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25971	Fed Grant Revenue	441000	Supreme Court Admin	22	-204.030	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-05-30T00:00:00	CNT5120952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25972	Fed Grant Revenue	441000	Natural Resources	300	129.650	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-12-01T00:00:00	CNT4951661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25973	Fed Grant Revenue	441000	Natural Resources	300	-1192.780	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-06-04T00:00:00	CNT5124815	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25974	Fed Grant Revenue	441000	Natural Resources	300	-3199.980	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-09T00:00:00	CNT5105865	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25975	Fed Grant Revenue	441000	Natural Resources	300	-6146.560	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-08-01T00:00:00	CNT4820646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25976	Fed Grant Revenue	441000	Natural Resources	300	-28.130	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-02-07T00:00:00	CNT5040110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25977	Fed Grant Revenue	441000	Supreme Court Admin	22	-318369.340	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2017-11-09T00:00:00	ARD4938963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25978	Fed Grant Revenue	441000	Natural Resources	300	-1663.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-09-20T00:00:00	CNT4906347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25979	Fed Grant Revenue	441000	Supreme Court Admin	22	-91.200	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-04-09T00:00:00	CNT5088244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25980	Fed Grant Revenue	441000	Natural Resources	300	-3769.290	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-10T00:00:00	CNT5106917	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25981	Fed Grant Revenue	441000	Supreme Court Admin	22	-706.950	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2017-11-29T00:00:00	CNT4949227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25982	Fed Grant Revenue	441000	Supreme Court Admin	22	-63617.340	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-01-22T00:00:00	ARD4980793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25983	Fed Grant Revenue	441000	Natural Resources	300	-468.650	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-10T00:00:00	CNT5120943	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25984	Fed Grant Revenue	441000	Supreme Court Admin	22	-1812.670	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-06-04T00:00:00	CNT5124818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25985	Fed Grant Revenue	441000	Supreme Court Admin	22	-82619.830	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2017-08-09T00:00:00	ARD4808556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25986	Fed Grant Revenue	441000	Natural Resources	300	-5329.580	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-02-07T00:00:00	CNT5046236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25987	Fed Grant Revenue	441000	Natural Resources	300	-3354.110	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-01-18T00:00:00	CNT4978870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25988	Fed Grant Revenue	441000	Natural Resources	300	-8981.380	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-30T00:00:00	CNT5123481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25989	Fed Grant Revenue	441000	Natural Resources	300	-3016.630	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-15T00:00:00	CNT4943733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25990	Fed Grant Revenue	441000	Supreme Court Admin	22	-36.480	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-04-30T00:00:00	CNT5100037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25991	Fed Grant Revenue	441000	Supreme Court Admin	22	-2045.410	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-04-27T00:00:00	CNT5098735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25992	Fed Grant Revenue	441000	Natural Resources	300	-2669.600	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-08-23T00:00:00	CNT4823300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25993	Fed Grant Revenue	441000	Natural Resources	300	-1868.120	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-12-13T00:00:00	CNT4968116	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25994	Fed Grant Revenue	441000	Natural Resources	300	-17.280	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-12-05T00:00:00	CNT4953619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25995	Fed Grant Revenue	441000	Natural Resources	300	-2536.390	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-01-04T00:00:00	CNT4971266	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25996	Fed Grant Revenue	441000	Supreme Court Admin	22	-202.640	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-05-14T00:00:00	CNT5108939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25997	Fed Grant Revenue	441000	Natural Resources	300	-2524.440	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-14T00:00:00	CNT5108934	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25998	Fed Grant Revenue	441000	Natural Resources	300	-468.660	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-04-19T00:00:00	CNT5094039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25999	Fed Grant Revenue	441000	Supreme Court Admin	22	-1388.600	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-03-02T00:00:00	CNT5056463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26000	Fed Grant Revenue	441000	Natural Resources	300	-1310.400	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-03-12T00:00:00	CNT5060719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26001	Fed Grant Revenue	441000	Natural Resources	300	-7652.320	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-04-10T00:00:00	CNT5082147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26002	Fed Grant Revenue	441000	Natural Resources	300	-760.020	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-07-12T00:00:00	CNT4794185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26003	Fed Grant Revenue	441000	Natural Resources	300	-1791.160	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-12-27T00:00:00	CNT4966816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26004	Fed Grant Revenue	441000	Supreme Court Admin	22	-94976.880	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-06-27T00:00:00	CNT5156885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26005	Fed Grant Revenue	441000	Natural Resources	300	-3868.530	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-08-08T00:00:00	CNT4808655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26006	Fed Grant Revenue	441000	Natural Resources	300	-44326.500	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-10-01T00:00:00	CNT4929878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26007	Fed Grant Revenue	441000	Natural Resources	300	-4000.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-30T00:00:00	ARD5120780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26008	Fed Grant Revenue	441000	Supreme Court Admin	22	-494.920	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-01-18T00:00:00	CNT4978879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26009	Fed Grant Revenue	441000	Natural Resources	300	-1145.840	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-02T00:00:00	CNT4934750	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26010	Fed Grant Revenue	441000	Natural Resources	300	-375.310	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-12-20T00:00:00	CNT4963419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26011	Fed Grant Revenue	441000	Natural Resources	300	-4155.590	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-07-12T00:00:00	CNT4789630	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26012	Fed Grant Revenue	441000	Natural Resources	300	-25168.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-10-01T00:00:00	CNT4918693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26013	Fed Grant Revenue	441000	Natural Resources	300	-2196.230	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-09-06T00:00:00	CNT4896846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26014	Fed Grant Revenue	441000	Natural Resources	300	-1685.600	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-04-02T00:00:00	CNT5075078	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26015	Fed Grant Revenue	441000	Natural Resources	300	-1966.770	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-29T00:00:00	CNT4951660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26016	Fed Grant Revenue	441000	Natural Resources	300	-4189.540	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-01-30T00:00:00	CNT4987678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26017	Fed Grant Revenue	441000	Supreme Court Admin	22	-85.120	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2017-10-30T00:00:00	CNT4931608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26018	Fed Grant Revenue	441000	Supreme Court Admin	22	-13779.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-01-30T00:00:00	CNT4987680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26019	Fed Grant Revenue	441000	Natural Resources	300	-1634.160	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-10-04T00:00:00	CNT4924390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26020	Fed Grant Revenue	441000	Natural Resources	300	-40240.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-02-16T00:00:00	CNT5046201	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26021	Fed Grant Revenue	441000	Natural Resources	300	-3522.900	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-10-04T00:00:00	CNT4929870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26022	Fed Grant Revenue	441000	Supreme Court Admin	22	-185.960	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-06-07T00:00:00	CNT5127552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26023	Fed Grant Revenue	441000	Supreme Court Admin	22	-3750.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-03-14T00:00:00	CNT5062674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26024	Fed Grant Revenue	441000	Supreme Court Admin	22	-3750.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2017-10-11T00:00:00	CNT4923932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26025	Fed Grant Revenue	441000	Natural Resources	300	-10039.200	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-03-13T00:00:00	CNT5061636	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26026	Fed Grant Revenue	441000	Natural Resources	300	-52.690	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-01-10T00:00:00	CNT4974774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26027	Fed Grant Revenue	441000	Natural Resources	300	-4063.790	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-04-30T00:00:00	CNT5100034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26028	Fed Grant Revenue	441000	Natural Resources	300	-2294.860	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-09-06T00:00:00	CNT4898673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26029	Fed Grant Revenue	441000	Natural Resources	300	-64.320	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-10-03T00:00:00	CNT4915150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26030	Fed Grant Revenue	441000	Natural Resources	300	-155.830	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-04-05T00:00:00	CNT5077633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26031	Fed Grant Revenue	441000	Natural Resources	300	-3728.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-02-21T00:00:00	CNT5055516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26032	Fed Grant Revenue	441000	Natural Resources	300	-4527.120	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-06-27T00:00:00	CNT5156880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26033	Fed Grant Revenue	441000	Natural Resources	300	362.930	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-06-27T00:00:00	CNT5155590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26034	Fed Grant Revenue	441000	Natural Resources	300	-5302.130	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-04-18T00:00:00	CNT5098727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26035	Fed Grant Revenue	441000	Natural Resources	300	-47606.720	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-05-15T00:00:00	CNT5109987	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26036	Fed Grant Revenue	441000	Natural Resources	300	-252.560	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-03-07T00:00:00	CNT5058856	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26037	Fed Grant Revenue	441000	Natural Resources	300	-426.030	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-12-11T00:00:00	CNT4957137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26038	Fed Grant Revenue	441000	Supreme Court Admin	22	-1431.750	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-06-06T00:00:00	CNT5128501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26039	Fed Grant Revenue	441000	Supreme Court Admin	22	-5150.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-01-24T00:00:00	CNT4984383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26040	Fed Grant Revenue	441000	Natural Resources	300	-4461.280	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-10-18T00:00:00	CNT4933676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26041	Fed Grant Revenue	441000	Natural Resources	300	-468.660	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-06-21T00:00:00	CNT5150734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26042	Fed Grant Revenue	441000	Supreme Court Admin	22	-2072.260	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-06-28T00:00:00	CNT5156886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26043	Fed Grant Revenue	441000	Natural Resources	300	-400.960	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-01-31T00:00:00	CNT4989100	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26044	Fed Grant Revenue	441000	Natural Resources	300	-3689.170	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-04-04T00:00:00	CNT5091209	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26045	Fed Grant Revenue	441000	Supreme Court Admin	22	-1203.750	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-05-22T00:00:00	CNT5114710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26046	Fed Grant Revenue	441000	Natural Resources	300	-666.490	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-08-01T00:00:00	CNT4806877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26047	Fed Grant Revenue	441000	Natural Resources	300	-47736.470	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-03-15T00:00:00	ARD5063352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26048	Fed Grant Revenue	441000	Natural Resources	300	-468.650	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-01-19T00:00:00	CNT4983600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26049	Fed Grant Revenue	441000	Natural Resources	300	-2911.930	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-01-24T00:00:00	CNT5023334	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26050	Fed Grant Revenue	441000	Natural Resources	300	-23222.780	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-02-20T00:00:00	CNT5047929	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26051	Fed Grant Revenue	441000	Correction	615	-154.370	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-05T00:00:00	CNT5128557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26052	Fed Grant Revenue	441000	Correction	615	-30001.320	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-05-24T00:00:00	CNT5118027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26053	Fed Grant Revenue	441000	Correction	615	7.880	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-05-30T00:00:00	CNT5120938	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26054	Fed Grant Revenue	441000	Natural Resources	300	-139.230	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-12-19T00:00:00	CNT4962452	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26055	Fed Grant Revenue	441000	Natural Resources	300	-173.600	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-10-05T00:00:00	CNT4929871	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26056	Fed Grant Revenue	441000	Correction	615	-11094.960	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2017-11-29T00:00:00	ARD4949055	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26057	Fed Grant Revenue	441000	Natural Resources	300	-372.480	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-10-19T00:00:00	CNT4926432	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26058	Fed Grant Revenue	441000	Natural Resources	300	-372.480	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-08-30T00:00:00	CNT4824294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26059	Fed Grant Revenue	441000	Correction	615	-1631.470	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-12T00:00:00	CNT5156868	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26060	Fed Grant Revenue	441000	Natural Resources	300	-372.480	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-07-19T00:00:00	CNT4798821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26061	Fed Grant Revenue	441000	Correction	615	-257.390	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-05-03T00:00:00	CNT5103285	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26062	Fed Grant Revenue	441000	Natural Resources	300	-959.480	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-10-27T00:00:00	CNT4931605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26063	Fed Grant Revenue	441000	Natural Resources	300	-5950.660	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-08-28T00:00:00	CNT4821522	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26064	Fed Grant Revenue	441000	Natural Resources	300	-2664.040	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-04-13T00:00:00	CNT5089156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26065	Fed Grant Revenue	441000	Correction	615	-25116.480	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-04-12T00:00:00	CNT5102009	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26066	Fed Grant Revenue	441000	Natural Resources	300	-7953.470	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-07-03T00:00:00	CNT4771052	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26067	Fed Grant Revenue	441000	Natural Resources	300	-242.480	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-09T00:00:00	CNT4939192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26068	Fed Grant Revenue	441000	Natural Resources	300	-121289.630	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26069	Fed Grant Revenue	441000	Correction	615	-1981.070	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-05T00:00:00	CNT5156867	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26070	Fed Grant Revenue	441000	Natural Resources	300	-200.350	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-10-02T00:00:00	CNT4929868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26071	Fed Grant Revenue	441000	Natural Resources	300	-468.660	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-03-29T00:00:00	CNT5075077	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26072	Fed Grant Revenue	441000	Natural Resources	300	-1122.410	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-07-26T00:00:00	CNT4800646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26073	Fed Grant Revenue	441000	Correction	615	-199013.820	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-04-01T00:00:00	CNT5102015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26074	Fed Grant Revenue	441000	Correction	615	-23681.060	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-05T00:00:00	CNT5125746	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26075	Fed Grant Revenue	441000	Natural Resources	300	-45.600	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-10-10T00:00:00	CNT4929873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26076	Fed Grant Revenue	441000	Correction	615	-1467.650	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-04-18T00:00:00	CNT5102010	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26077	Fed Grant Revenue	441000	Natural Resources	300	-372.840	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-12-19T00:00:00	CNT4963418	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26078	Fed Grant Revenue	441000	Natural Resources	300	-2775.360	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-09T00:00:00	CNT4943731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26079	Fed Grant Revenue	441000	Natural Resources	300	-189906.340	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-08-25T00:00:00	ARD4820462	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26080	Fed Grant Revenue	441000	Natural Resources	300	-372.480	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-09-26T00:00:00	CNT4913967	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26081	Fed Grant Revenue	441000	Correction	615	-1438.880	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-12T00:00:00	CNT5130462	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26082	Fed Grant Revenue	441000	Correction	615	-148955.400	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2017-12-13T00:00:00	ARD4958701	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26083	Fed Grant Revenue	441000	Natural Resources	300	-3148.760	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-07-24T00:00:00	CNT4798822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26084	Fed Grant Revenue	441000	Natural Resources	300	-1221.600	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-20T00:00:00	CNT4944576	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26085	Fed Grant Revenue	441000	Natural Resources	300	-3233.750	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-10-24T00:00:00	CNT4928157	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26086	Fed Grant Revenue	441000	Natural Resources	300	-3997.850	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-12-18T00:00:00	CNT4961522	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26087	Fed Grant Revenue	441000	Natural Resources	300	-108117.040	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-07T00:00:00	CNT4937254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26088	Fed Grant Revenue	441000	Correction	615	-4352.540	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-05-11T00:00:00	CNT5107808	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26089	Fed Grant Revenue	441000	Correction	615	-199.000	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-05-09T00:00:00	CNT5105859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26090	Fed Grant Revenue	441000	Natural Resources	300	-10578.320	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-09-26T00:00:00	CNT4909735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26091	Fed Grant Revenue	441000	Correction	615	-31115.000	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-05-04T00:00:00	CNT5104152	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26092	Fed Grant Revenue	441000	Natural Resources	300	-86.660	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-12-29T00:00:00	CNT4968120	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26093	Fed Grant Revenue	441000	Natural Resources	300	-3559.730	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-10-16T00:00:00	CNT4922141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26094	Fed Grant Revenue	441000	Natural Resources	300	-4434.210	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2018-02-14T00:00:00	CNT5044393	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26095	Fed Grant Revenue	441000	Correction	615	-20837.760	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-12T00:00:00	ARD5130317	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26096	Fed Grant Revenue	441000	Natural Resources	300	-1972.870	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-28T00:00:00	CNT4948307	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26097	Fed Grant Revenue	441000	Correction	615	-101.420	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-05-22T00:00:00	CNT5114699	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26098	Fed Grant Revenue	441000	Correction	615	-1534.800	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-05-10T00:00:00	CNT5106913	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26099	Fed Grant Revenue	441000	Natural Resources	300	-4611.420	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-11-13T00:00:00	CNT4941156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26100	Fed Grant Revenue	441000	Natural Resources	300	-3641.530	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-12-12T00:00:00	CNT4957995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26101	Fed Grant Revenue	441000	Correction	615	-17835.390	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-05-22T00:00:00	ARD5114487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26102	Fed Grant Revenue	441000	Correction	615	-190.360	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-08T00:00:00	CNT5128492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26103	Fed Grant Revenue	441000	Natural Resources	300	-10000.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-09-25T00:00:00	CNT4908922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26104	Fed Grant Revenue	441000	Correction	615	-156278.380	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-07T00:00:00	CNT5127539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26105	Fed Grant Revenue	441000	Correction	615	-4400.000	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-05-15T00:00:00	CNT5109981	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26106	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-19171.930	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-01-10T00:00:00	CNT4973908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26107	Fed Grant Revenue	441000	Correction	615	-334.460	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-12-08T00:00:00	CNT4969437	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26108	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1295.230	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-06-08T00:00:00	CNT5128510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26109	Fed Grant Revenue	441000	Correction	615	-1486.840	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-04-27T00:00:00	CNT5102011	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26110	Fed Grant Revenue	441000	Correction	615	-5347.090	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-15T00:00:00	CNT5139581	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26111	Fed Grant Revenue	441000	Correction	615	-1422.750	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-11-22T00:00:00	CNT4946438	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26112	Fed Grant Revenue	441000	Correction	615	-15750.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-07-10T00:00:00	CNT4794389	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26113	Fed Grant Revenue	441000	Correction	615	-5484.080	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-12-05T00:00:00	CNT4955426	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26114	Fed Grant Revenue	441000	Correction	615	-1422.750	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-10-27T00:00:00	CNT4930776	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26115	Fed Grant Revenue	441000	Correction	615	-5746.880	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-04-06T00:00:00	CNT5102007	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26116	Fed Grant Revenue	441000	Correction	615	-400.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-02-15T00:00:00	CNT5045521	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26117	Fed Grant Revenue	441000	Correction	615	-80.630	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-21T00:00:00	CNT5155584	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26118	Fed Grant Revenue	441000	Correction	615	-82447.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-04-12T00:00:00	ARD5088076	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26119	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23513.650	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-03-07T00:00:00	CNT5057292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26120	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14932.900	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-04-18T00:00:00	CNT5091238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26121	Fed Grant Revenue	441000	Correction	615	-1138.200	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-09-07T00:00:00	CNT4897732	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26122	Fed Grant Revenue	441000	Correction	615	-61.570	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-18T00:00:00	CNT5156870	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26123	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15203.050	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2017-12-13T00:00:00	CNT4958006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26124	Fed Grant Revenue	441000	Correction	615	-29525.610	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-03-15T00:00:00	ARD5063370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26125	Fed Grant Revenue	441000	Correction	615	-4287.220	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-10-16T00:00:00	CNT4922139	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26126	Fed Grant Revenue	441000	Correction	615	300.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-01-05T00:00:00	CNT4972023	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26127	Fed Grant Revenue	441000	Correction	615	-24.970	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-15T00:00:00	CNT5155583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26128	Fed Grant Revenue	441000	Correction	615	-1116.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-01-09T00:00:00	CNT4973888	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26129	Fed Grant Revenue	441000	Correction	615	-3315.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-04-09T00:00:00	CNT5079733	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26130	Fed Grant Revenue	441000	Correction	615	-161736.000	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-04-30T00:00:00	CNT5102012	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26131	Fed Grant Revenue	441000	Correction	615	-630.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-01-29T00:00:00	CNT4986736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26132	Fed Grant Revenue	441000	Correction	615	-2330.830	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-12-27T00:00:00	CNT4966226	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26133	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5300.700	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-06-27T00:00:00	CNT5154253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26134	Fed Grant Revenue	441000	Correction	615	-10825.980	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-04T00:00:00	CNT5128556	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26135	Fed Grant Revenue	441000	Correction	615	-4254.890	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-02-22T00:00:00	CNT5049664	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26136	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-28855.370	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-05-30T00:00:00	CNT5120957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26137	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15292.200	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-02-07T00:00:00	CNT5026281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26138	Fed Grant Revenue	441000	Correction	615	-20.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-04-08T00:00:00	CNT5102008	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26139	Fed Grant Revenue	441000	Correction	615	-15150.030	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-08-11T00:00:00	CNT4810500	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26140	Fed Grant Revenue	441000	Correction	615	-89.600	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2017-10-05T00:00:00	ARD4916552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26141	Fed Grant Revenue	441000	Correction	615	-1948.400	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-05-30T00:00:00	CNT5120938	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26142	Fed Grant Revenue	441000	Correction	615	-8157.120	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-05-11T00:00:00	CNT5107808	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26143	Fed Grant Revenue	441000	Correction	615	-212.700	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-09-22T00:00:00	ARD4907829	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26144	Fed Grant Revenue	441000	Correction	615	-853.650	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-12-01T00:00:00	CNT4951653	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26145	Fed Grant Revenue	441000	Correction	615	-1000.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-03-19T00:00:00	CNT5065430	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26146	Fed Grant Revenue	441000	Correction	615	-2428.160	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-11-20T00:00:00	CNT4944566	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26147	Fed Grant Revenue	441000	Correction	615	-3458.730	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-05-22T00:00:00	CNT5114699	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26148	Fed Grant Revenue	441000	Correction	615	-3506.850	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-03-06T00:00:00	CNT5057273	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26149	Fed Grant Revenue	441000	Correction	615	-9305.900	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-29T00:00:00	ARD5157486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26150	Fed Grant Revenue	441000	Correction	615	-18353.070	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-03-27T00:00:00	CNT5071360	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26151	Fed Grant Revenue	441000	Correction	615	-2845.500	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-10-19T00:00:00	CNT4924384	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26152	Fed Grant Revenue	441000	Correction	615	-600.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-04-19T00:00:00	CNT5093144	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26153	Fed Grant Revenue	441000	Correction	615	-4200.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-04-24T00:00:00	CNT5095974	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26154	Fed Grant Revenue	441000	Correction	615	-1574.510	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-07-05T00:00:00	CNT4794387	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26155	Fed Grant Revenue	441000	Correction	615	-42070.480	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-04-10T00:00:00	CNT5082138	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26156	Fed Grant Revenue	441000	Correction	615	30000.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-07-27T00:00:00	ARD4799568	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26157	Fed Grant Revenue	441000	Correction	615	-118.560	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-07-13T00:00:00	CNT4794390	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26158	Fed Grant Revenue	441000	Correction	615	-13042.440	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-01-03T00:00:00	CNT4970499	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26159	Fed Grant Revenue	441000	Correction	615	-200.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-22T00:00:00	CNT5151776	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26160	Fed Grant Revenue	441000	Correction	615	-20.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-08T00:00:00	CNT5128558	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26161	Fed Grant Revenue	441000	Correction	615	-23946.510	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-07-01T00:00:00	CNT4794393	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26162	Fed Grant Revenue	441000	Correction	615	-39.520	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-12-11T00:00:00	CNT4957128	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26163	Fed Grant Revenue	441000	Correction	615	-15085.530	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-03-09T00:00:00	ARD5059674	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26164	Fed Grant Revenue	441000	Correction	615	-48477.300	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-01-10T00:00:00	ARD4974636	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26165	Fed Grant Revenue	441000	Correction	615	-5200.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-10-03T00:00:00	CNT4915134	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26166	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	116324.710	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-03-07T00:00:00	CNT5058867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26167	Fed Grant Revenue	441000	Correction	615	-1800.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-01-16T00:00:00	CNT4977142	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26168	Fed Grant Revenue	441000	Correction	615	-1422.750	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-11-06T00:00:00	CNT4936414	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26169	Fed Grant Revenue	441000	Correction	615	-18283.200	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-09-19T00:00:00	CNT4905585	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26170	Fed Grant Revenue	441000	Correction	615	-1422.750	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-03-09T00:00:00	CNT5059818	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26171	Fed Grant Revenue	441000	Correction	615	-1422.750	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-12-13T00:00:00	CNT4958884	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26172	Fed Grant Revenue	441000	Correction	615	-214.940	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-18T00:00:00	CNT5143524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26173	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15611.310	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-04-04T00:00:00	CNT5076075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
26174	Fed Grant Revenue	441000	Correction	615	-162201.910	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-04-05T00:00:00	CNT5102006	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26175	Fed Grant Revenue	441000	Correction	615	-127603.540	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-07-21T00:00:00	ARD4796102	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26176	Fed Grant Revenue	441000	Correction	615	-52666.250	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-19T00:00:00	CNT5146926	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26177	Fed Grant Revenue	441000	Correction	615	-4676.950	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-05-03T00:00:00	CNT5103285	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26178	Fed Grant Revenue	441000	Correction	615	-3559.500	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-21T00:00:00	CNT5156871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26179	Fed Grant Revenue	441000	Correction	615	1569909.090	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2017-07-27T00:00:00	ARD4799568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26180	Fed Grant Revenue	441000	Correction	615	-1953.910	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-01-25T00:00:00	CNT4985172	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26181	Fed Grant Revenue	441000	Correction	615	-1200.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-18T00:00:00	CNT5143524	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26182	Fed Grant Revenue	441000	Correction	615	-1118.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-12-22T00:00:00	CNT4965293	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26183	Fed Grant Revenue	441000	Correction	615	-1422.750	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-09-11T00:00:00	CNT4899495	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26184	Fed Grant Revenue	441000	Correction	615	-7388.200	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-02-14T00:00:00	CNT5044379	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26185	Fed Grant Revenue	441000	Correction	615	-1496.430	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-15T00:00:00	CNT5139581	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26186	Fed Grant Revenue	441000	Correction	615	-853.650	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-07-19T00:00:00	CNT4794392	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26187	Fed Grant Revenue	441000	Correction	615	-55463.780	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-12-01T00:00:00	CNT4955427	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26188	Fed Grant Revenue	441000	Correction	615	-19249.600	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-09-28T00:00:00	CNT4911889	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26189	Fed Grant Revenue	441000	Correction	615	-13421.090	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-07-17T00:00:00	CNT4794391	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26190	Fed Grant Revenue	441000	Correction	615	-1422.750	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2017-12-21T00:00:00	CNT4964482	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26191	Fed Grant Revenue	441000	Correction	615	-3525.590	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-04-02T00:00:00	CNT5075066	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26192	Fed Grant Revenue	441000	Correction	615	-20.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-05-08T00:00:00	CNT5111896	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26193	Fed Grant Revenue	441000	Correction	615	-414.630	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-05-24T00:00:00	CNT5118027	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26194	Plan Review	422554	Homeland Security	385	-23934.510	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26195	Motor Vehicle Highway Fees	425008	State Comptroller	50	-212837.400	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-05-31T00:00:00	ARD5123164	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26196	Agency Bill Back	439101	Ofc of Technology	67	-131.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26197	VRP COST RECOVERY	421122	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-31T00:00:00	ARM5121746	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26198	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26199	Auditor of State Fines	450310	Election Division	63	-250.000	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-05-31T00:00:00	ARD5121841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
26200	Truck 54K - 60K	425034	Motor Vehicles	235	-1250.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26201	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-31T00:00:00	ARD5121867	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26202	SPF - Rose Hulman	425320	Motor Vehicles	235	-1800.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26203	SPF - UofIndy	425326	Motor Vehicles	235	-1675.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26204	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1037.680	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26205	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26206	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-31T00:00:00	ARD5121867	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26207	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-870.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-31T00:00:00	ARB5121745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26208	Ind Supp Fed Medicare B	422061	Veterans Home	570	-430.970	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-31T00:00:00	ARD5121906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26209	State Seals	422680	Homeland Security	385	-65.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26210	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-127625.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26211	Physical Server Hosting	439260	Ofc of Technology	67	-3164.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26212	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-31T00:00:00	BIL5121925	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26213	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15660.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-31T00:00:00	ARD5121868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26214	Welfare Repayments	450510	FSSA Family Resources	500	-5076.570	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121898	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26215	SPF - DARE	425350	Motor Vehicles	235	-1775.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26216	Disk Megabytes Allocated	439220	Ofc of Technology	67	-643.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26217	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-6293.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26218	Gasoline use tax	412700	Revenue	90	-98968.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26219	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-189.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26220	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16680.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26221	Choose Life Trust Fees	425393	Motor Vehicles	235	-2425.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26222	SPF - St Francis	425328	Motor Vehicles	235	-375.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26223	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2200.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26224	Food and Beverage Tax	418400	State Comptroller	50	-0.120	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-05-31T00:00:00	ARD5121808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26225	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-31T00:00:00	ARD5121896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26226	Occupational License Fee	422820	Gaming Comm	190	-12175.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-31T00:00:00	ARD5121862	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26227	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-564.480	2018	Education	Career College Student Fund	55710	State Dedicated Fund	2018-05-31T00:00:00	ARD5121912	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26228	Copies and Report Fees	420360	Larue Carter Hospital	450	-153.750	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-31T00:00:00	ARD5121893	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26229	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-31T00:00:00	ARD5121761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26230	SPF - IEdT	425361	Motor Vehicles	235	-3625.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26231	Acrobat Pro Subscription	436393	Ofc of Technology	67	-1489.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26232	Extranet FTP Services	436360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26233	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-202.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-05-31T00:00:00	ARD5121864	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26234	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-05-31T00:00:00	ARD5121777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26235	Charity Gaming License Fee	422810	Gaming Comm	190	-146675.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-31T00:00:00	ARD5121862	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26236	SPandR - Annual Permits	425787	Natural Resources	300	-343749.200	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26237	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1321.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26238	Clean Prod Floor Care	437701	Correctional Industries	515	-224770.730	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26239	SPF - 4H	425356	Motor Vehicles	235	-1075.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26240	Veterans Home Resident Collect	428410	Veterans Home	570	-79243.580	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-05-31T00:00:00	ARD5121906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26241	Occupational License Fee	422820	Gaming Comm	190	-11925.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-05-31T00:00:00	ARD5121862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26242	SPF - IPFF	425368	Motor Vehicles	235	-10075.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26243	Aircraft License Excise Tax	413100	Revenue	90	-200015.790	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26244	In.Gov Charges	439106	Ofc of Technology	67	-1281.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARD5121842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26245	Duplicate Registration	425175	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2018-05-31T00:00:00	ARM5121746	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26246	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-613.180	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-31T00:00:00	ARD5121774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26247	Fireworks Displays	422572	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26248	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26249	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-3980.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26250	SPF - TriState	425324	Motor Vehicles	235	-550.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26251	SPF - Purdue	425319	Motor Vehicles	235	-30900.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26252	Welfare Repayments	450510	FSSA Family Resources	500	-1200.000	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-05-31T00:00:00	ARD5121898	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26253	Gigaman Circuit	436054	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26254	Insurance Cmpny Examtn Fee	423930	Insurance	210	-33855.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-31T00:00:00	ARD5121864	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26255	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-855.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26256	DESIGNATED DONATION	463050	Veterans Home	570	-275.910	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-05-31T00:00:00	ARD5121906	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26257	Workstation Software Licenses	439306	Ofc of Technology	67	-320.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26258	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-21.810	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26259	Financial Application Services	439294	Ofc of Technology	67	-216.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26260	Amusement Entertainment Pmts	422510	Homeland Security	385	-1613.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26261	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-43829.400	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-05-31T00:00:00	ARD5121887	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26262	SPF - Valpo	425330	Motor Vehicles	235	-1050.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26263	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-05-31T00:00:00	ARM5121746	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26264	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-13520.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26265	O/I - Map Sales	431453	Natural Resources	300	-201.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26266	DNR - CRS Campground Rev	425608	Natural Resources	300	-97299.950	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26267	Database Hosting	439266	Ofc of Technology	67	-5918.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26268	Claims and Comp - Road Damage	472342	Transportation	800	-17025.670	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-31T00:00:00	BIL5121943	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26269	Health Trust Fee	425391	Motor Vehicles	235	-1025.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26270	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26271	DESIGNATED DONATION	463050	School for the Blind and VI	550	-177.750	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-05-31T00:00:00	ARD5121905	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
26272	Sales Disclosure Filing	424810	Budget Agency	57	-2535.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-05-31T00:00:00	ARD5121837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26273	Truck 30K - 36K	425030	Motor Vehicles	235	-700.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26274	SPF - Wabash	425332	Motor Vehicles	235	-1400.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26275	Reinstate License or Permit	425006	Motor Vehicles	235	-2080.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26276	Innkeeper's Tax	418500	Treasurer of State	48	-56.500	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-05-31T00:00:00	ARD5121777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26277	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-11585.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-31T00:00:00	ARD5121867	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26278	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26279	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-119.000	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-31T00:00:00	ARD5121897	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26280	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-93.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26281	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1025.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26282	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-185.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26283	Pen - Fulfillment	649802	Correctional Industries	515	-345.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26284	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-05-31T00:00:00	ARD5121777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26285	Motor Carrier Fuel Tax	414400	Revenue	90	-75.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26286	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-1938.300	2018	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2018-05-31T00:00:00	ARD5121912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26287	Investment Income	429690	Motor Vehicles	235	-567.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-31T00:00:00	ARD5121869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26288	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18277.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-31T00:00:00	ARD5121867	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26289	Food and Beverage Tax	418400	State Comptroller	50	335.330	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-05-31T00:00:00	ARD5121795	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26290	Odometer Fees	425007	State Police	100	-4962.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121857	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26291	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-158334.510	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-31T00:00:00	ARD5121849	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26292	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10.770	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-31T00:00:00	ARD5121891	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26293	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30514.010	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-31T00:00:00	ARD5121903	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26294	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-35412.730	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-31T00:00:00	ARD5121893	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26295	LARE Fee	425267	Natural Resources	300	-136215.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26296	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26297	Truck 16K - 20K	425026	Motor Vehicles	235	-1225.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26298	Accountant Investigative	451130	Professional Licensing	250	-3920.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-31T00:00:00	ARD5121873	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26299	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17495.530	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26300	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-05-31T00:00:00	ARD5121777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26301	Telephone - Remote	436137	Ofc of Technology	67	-3774.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26302	ID Breakage	423614	Horse Racing Comm	265	-2642.710	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121876	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26303	AD - Oil and Gas royalty along	431401	Natural Resources	300	-196.300	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26304	Dealer Plates	425230	Secretary Of State	40	-19570.890	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-05-31T00:00:00	ARD5121765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26305	DNR Donations Revenue	463060	Natural Resources	300	-3108.010	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26306	SPF - Support our Troops	425340	Veterans Affairs	160	-39875.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-31T00:00:00	ARD5121861	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26307	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26308	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-31T00:00:00	ARB5121745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26309	Trip Permit (65%)	427446	Revenue	90	-21157.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26310	SPandR - Oil Revenue	431470	Natural Resources	300	-4.670	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26311	SPF - Colts	425354	Budget Agency	57	-12960.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-05-31T00:00:00	ARD5121838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26312	Fireworks Wholesalers	422574	Homeland Security	385	-5200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26313	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-31T00:00:00	ARM5121746	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26314	SPandR - Annual Horse Tag	425785	Natural Resources	300	-14760.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26315	Rebates	444100	Administration	61	-8212.600	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-05-31T00:00:00	ARD5121840	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26316	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26317	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2580789.300	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-05-31T00:00:00	ARD5121883	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26318	CMIA REFUNDS	472400	Budget Agency	57	2546.000	2018	General Government	CMIA-90 Interest Liabilities	49320	State Dedicated Fund	2018-05-31T00:00:00	ARD5121838	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26319	Truck 48K - 54K	425033	Motor Vehicles	235	-760.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26320	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121873	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26321	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-31T00:00:00	ARM5121746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26322	SPandR - Falls Parking	425814	Natural Resources	300	-374.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26323	SPandR - CRS Group Camp	425801	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26324	800# Service	436151	Ofc of Technology	67	-296.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26325	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7.500	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-31T00:00:00	ARD5121875	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26326	Occupational License Fee	422820	Gaming Comm	190	-93416.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26327	Alcoholic Beverage Taxes	416100	Purdue University	760	-1.900	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-31T00:00:00	ARD5121915	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
26328	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1685.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26329	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4250.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26330	Motor Carrier Fuel Tax	414400	Revenue	90	-660.230	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26331	Disaster Recovery	439052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26332	Publication and Book Sales	431120	Historical Bureau	735	-783.890	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-31T00:00:00	ARD5121914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
26333	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-482.850	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-31T00:00:00	ARD5121867	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26334	SPandR - Admin Rev	425858	Natural Resources	300	1199.310	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26335	SPF - Evansville	425325	Motor Vehicles	235	-1600.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26336	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1130.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26337	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-31T00:00:00	ARB5121745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26338	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-26.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-31T00:00:00	ARD5121913	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26339	SPandR - Special Events	425857	Natural Resources	300	-135.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26340	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3587.170	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26341	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-05-31T00:00:00	ARD5121889	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26342	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1710.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-05-31T00:00:00	ARD5121848	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
26343	Appraiser Federal Fee	426031	Professional Licensing	250	-800.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-31T00:00:00	ARD5121873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26344	Cyber Security-Confidential	439300	Ofc of Technology	67	-5498.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26345	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26346	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-7850.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26347	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-12950.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26348	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-31T00:00:00	ARD5121867	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26349	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2018	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2018-05-31T00:00:00	ARD5121862	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26350	SPF - I NAT	425366	Motor Vehicles	235	-1400.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26351	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5418.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-05-31T00:00:00	ARD5121887	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26352	Telephone Solicitatn Penalties	450210	Attorney General	46	-8500.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-05-31T00:00:00	ARD5121767	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26353	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-31T00:00:00	ARD5121865	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26354	SPandR - Products Sold Revenue	431471	Natural Resources	300	-48316.380	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26355	Gift Shop Revenue	431435	War Memorials Comm	315	-2681.930	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-05-31T00:00:00	ARD5121882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
26356	Investment Income	429690	Budget Agency	57	-3100.890	2018	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2018-05-31T00:00:00	ARD5121836	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26357	Voice or Data Equip Inv	436109	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26358	Boxing License Fees	426080	Gaming Comm	190	-602.600	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-05-31T00:00:00	ARD5121862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26359	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-10109.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26360	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2665.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-31T00:00:00	ARD5121864	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26361	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-38433.260	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-31T00:00:00	ARB5121755	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26362	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26363	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-31T00:00:00	ARD5121868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26364	Water - Floodway Permits	425776	Natural Resources	300	-2150.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26365	Gift Shop Revenue	431435	Natural Resources	300	-8.940	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26366	DNR - Campground Revenue	425451	Natural Resources	300	-1283.580	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26367	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-31T00:00:00	ARB5121745	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26368	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-31T00:00:00	ARD5121868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26369	Truck 26K - 30K	425029	Motor Vehicles	235	-850.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26370	IN Emergency Medical Services	425040	Motor Vehicles	235	-925.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26371	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2805.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26372	Innkeeper's Tax	418500	Treasurer of State	48	-23.000	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-05-31T00:00:00	ARD5121777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26373	Site to Site VPN	436331	Ofc of Technology	67	-540.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26374	IN Recycling Coalition	425038	Motor Vehicles	235	-375.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26375	SPF - Taylor	425323	Motor Vehicles	235	-400.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26376	Rental of Facility	430185	Larue Carter Hospital	450	-722.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-31T00:00:00	ARD5121893	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26377	SPF - USI	425329	Motor Vehicles	235	-450.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26378	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26379	Special Fuel Tax	414300	Revenue	90	-99.030	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26380	SPF - Marian	425318	Motor Vehicles	235	-675.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26381	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26382	SPandR - Admission Gate In State	425782	Natural Resources	300	-225248.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26383	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1671.470	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26384	RealEstate FraudApp-Fees	429333	Attorney General	46	-200.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-31T00:00:00	ARD5121769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26385	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-1515.500	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26386	Indiana Downs Slot Tax	415420	Revenue	90	-213821.120	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26387	SPandR - Dwelling Agreement	425811	Natural Resources	300	-270.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26388	STORMWATER	421188	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-31T00:00:00	ARM5121746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26389	Teaching Licensing Fees	427010	Education	700	-20135.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-05-31T00:00:00	ARD5121909	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26390	Pet Friendly Trust	425399	Motor Vehicles	235	-13425.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26391	Off Furn - Parts and Access	644721	Correctional Industries	515	-33400.300	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26392	Clean Prod Floor Care	644701	Correctional Industries	515	-2632.260	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26393	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26394	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2601.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26395	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-12100.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26396	VRP COST RECOVERY	421122	Environmental Management	495	300.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-05-31T00:00:00	ARM5121746	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26397	Riverboat Wagering Tax	415300	Revenue	90	-720316.460	2018	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26398	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-383.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26399	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-464411.080	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-31T00:00:00	ARD5121893	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26400	SPandR - Group Docks	425821	Natural Resources	300	-1370.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26401	Motor Carrier Surcharge Tax	414600	Revenue	90	-121.040	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26402	Petroleum Severance	413800	Natural Resources	300	-11237.920	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-31T00:00:00	ARD5121879	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26403	SOS Enforcement Penalties	451215	Secretary Of State	40	-225.000	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-05-31T00:00:00	ARD5121765	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26404	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26405	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-115.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-31T00:00:00	ARD5121871	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26406	Innkeeper's Tax	418500	Treasurer of State	48	-153.400	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-05-31T00:00:00	ARD5121777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26407	SPF - JDRF	425373	Motor Vehicles	235	-700.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26408	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-83800.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-05-31T00:00:00	ARD5121867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26409	SPandR - Falls School (Entrance	425816	Natural Resources	300	-3514.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26410	Innkeeper's Tax	418500	Treasurer of State	48	-23.500	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-05-31T00:00:00	ARD5121777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26411	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2177.500	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-31T00:00:00	ARD5121906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26412	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-140.220	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-31T00:00:00	ARM5121746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26413	Rental of Facility	430185	War Memorials Comm	315	-460.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-05-31T00:00:00	ARD5121882	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
26414	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-1510.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26415	SPF - IUPUI	425314	Motor Vehicles	235	-1350.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26416	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1594.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26417	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12291.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-05-31T00:00:00	ARD5121850	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26418	Off Furn - Office Seating	644723	Correctional Industries	515	-8790.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26419	TOS Unidentified Funds	401150	Treasurer of State	48	-2546.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-05-31T00:00:00	ARD5121773	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26420	Coroners Training Board	420881	Coroner's Training Board	240	-2306.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-05-31T00:00:00	ARD5121872	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
26421	N/P - heritage data fees	425711	Natural Resources	300	-924.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26422	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-31T00:00:00	ARD5121873	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26423	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-31T00:00:00	ARB5121745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26424	BOXING GATE TAX	417460	Gaming Comm	190	-2402.600	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-05-31T00:00:00	ARD5121862	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26425	Cyber Security-Baseline	439302	Ofc of Technology	67	-21122.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26426	State Sales Tax	412010	Transportation	800	-18897.320	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-31T00:00:00	ARD5121918	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26427	State Sales Tax	412010	Transportation	800	-4471.900	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-31T00:00:00	ARD5121918	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26428	Consumer Settlements	450230	Attorney General	46	-8000.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-05-31T00:00:00	ARD5121767	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26429	HP Breakage	423613	Horse Racing Comm	265	-2487.150	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121876	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26430	Publns Gifts Donations	463240	Library	730	-2.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-31T00:00:00	ARD5121913	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26431	Pen - Fulfillment	649802	Correctional Industries	515	-1630.900	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26432	Citrix	436370	Ofc of Technology	67	-1528.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26433	Telecom Management	436131	Ofc of Technology	67	-2962.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26434	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26435	SPF - DePauw	425305	Motor Vehicles	235	-1025.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26436	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26437	Clean Prod Laundry	644703	Correctional Industries	515	-1558.500	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26438	SPF - Freemason	425352	Motor Vehicles	235	-4300.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26439	Alcoholic Beverage Taxes	416100	Revenue	90	-10.270	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26440	Program Income	441020	FSSA Disability and Rehab Svcs	497	-31995.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-31T00:00:00	ARD5121897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26441	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-830.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26442	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26443	Truck 11K - 16K	425025	Motor Vehicles	235	-750.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26444	Telephone Solicitatn Fees	429332	Attorney General	46	-728.250	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-05-31T00:00:00	ARD5121767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26445	Garments	644780	Correctional Industries	515	-17945.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26446	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-85425.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26447	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26448	Non Contracted Long Distance	436155	Ofc of Technology	67	-815.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26449	SPF - ND	425327	Motor Vehicles	235	-8000.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26450	Registration Fee Revenue	423260	Arts Comm	705	-2600.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-05-31T00:00:00	ARD5121910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26451	Claims and Comp - Road Damage	472342	Transportation	800	6244.750	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-31T00:00:00	ARD5121920	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26452	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-18082.700	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-31T00:00:00	ARD5121893	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26453	Title Insurance Enforcement Fu	423970	Insurance	210	-2868.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-05-31T00:00:00	ARD5121864	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26454	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2025.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-05-31T00:00:00	ARD5121867	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26455	Highway Signs	645750	Correctional Industries	515	-24834.600	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26456	Consumer Settlements	450230	Attorney General	46	-2481.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-31T00:00:00	ARD5121767	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26457	Retaliatory Fees	423990	Insurance	210	-205.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-31T00:00:00	ARD5121864	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26458	SPF - IBE	425359	Motor Vehicles	235	-2000.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26459	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26460	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10775.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26461	Water - dam inspection revenue	425771	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26462	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-31T00:00:00	ARM5121746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26463	InsurAgts and Related Lic	423920	Insurance	210	-122941.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-31T00:00:00	ARD5121864	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26464	SPF - State Museum Trust	425395	Motor Vehicles	235	-1150.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26465	Welfare Repayments	450510	FSSA Family Resources	500	32088.220	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-31T00:00:00	ARD5121898	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26466	Safety First Trust Fees	425389	Homeland Security Found	8385	-4100.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-05-31T00:00:00	ARD5121921	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
26467	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1174.340	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26468	Finger Print Fee	422326	Gaming Comm	190	-2875.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-05-31T00:00:00	ARD5121862	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26469	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-31T00:00:00	ARD5121895	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26470	SPandR - Ice Revenue	431466	Natural Resources	300	-4657.060	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26471	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26472	VaaS-IP Phones	436117	Ofc of Technology	67	-4139.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26473	HR Service	439900	Personnel	70	-1296.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-31T00:00:00	ARD5121845	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26474	DNR - Facility Rental Revenue	425653	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26475	Welfare Repayments	450510	FSSA Family Resources	500	-6568.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-31T00:00:00	ARB5121752	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26476	Trip Permit (35%)	427441	Revenue	90	-11392.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26477	Lounge Furniture	645725	Correctional Industries	515	-49.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26478	Unemployment Tax	417810	IO0521Workforce Development	510	-255806.150	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-31T00:00:00	ARD5121903	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26479	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26480	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15607.340	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-05-31T00:00:00	ARD5121916	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26481	Remote IP Phone	436134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26482	Copies and Report Fees	420360	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26483	Dir Assistance	436140	Ofc of Technology	67	-6.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26484	LABORATORY COSTS	421102	Toxicology	115	-1000.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-31T00:00:00	ARD5121860	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26485	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-10812.500	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26486	SPF - Indy HoF	425355	Motor Vehicles	235	-2925.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26487	HR Application Services	439295	Ofc of Technology	67	-7432.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26488	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-202.600	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-05-31T00:00:00	ARD5121765	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26489	SPF - ITCC	425316	Motor Vehicles	235	-550.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26490	Seat Charges Non-Network	436074	Ofc of Technology	67	-280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26491	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1904705.400	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-05-31T00:00:00	ARD5121864	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26492	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2232.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26493	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-780.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-31T00:00:00	ARB5121745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26494	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26495	DOR BMV OSOW Fee	427475	Revenue	90	-261951.700	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26496	LOCAL PROJECTS	464180	Child Services	502	-763.200	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-31T00:00:00	ARD5121900	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26497	Shared SAN Storage	439270	Ofc of Technology	67	-7038.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26498	Seat Charge	436072	Ofc of Technology	67	-53583.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26499	SPF - IBST	425360	Motor Vehicles	235	-1125.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26500	SPandR - Daily Adm - Range	425805	Natural Resources	300	-76.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26501	FR - recycle revenue	431428	Correction	615	-10640.620	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-05-31T00:00:00	ARD5121907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26502	DOR ISP Building Fee	427480	Budget Agency	57	-43990.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121838	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26503	LOCAL PROJECTS	464180	Library	730	-425.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-31T00:00:00	ARD5121913	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26504	SPandR - CRS Shelter House	425803	Natural Resources	300	-185.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26505	Virtual Server Hosting	439262	Ofc of Technology	67	-2825.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26506	SPF - St Mary Woods	425322	Motor Vehicles	235	-500.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26507	Truck 23K - 26K	425028	Motor Vehicles	235	-975.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26508	Notary Public Commissions	427520	Secretary Of State	40	-480.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-05-31T00:00:00	ARD5121765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26509	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-05-31T00:00:00	ARD5121890	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26510	IIS Web Hosting	439285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26511	SPF - IWU	425315	Motor Vehicles	235	-825.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26512	Banner Permits	428132	Transportation	800	-495.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-31T00:00:00	ARD5121920	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26513	Greenways Trust	425400	Motor Vehicles	235	-1000.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26514	Mtr Carrier (MF-620)	427445	Revenue	90	-858.040	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26515	SPF - IKFT	425364	Child Services	502	-8200.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-05-31T00:00:00	ARD5121900	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26516	SPandR JIB Hoist Fee	425856	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26517	Recovery Refunds	452130	Larue Carter Hospital	450	-105.180	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-31T00:00:00	ARD5121893	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26518	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26519	SPandR - CRS Cabins	425799	Natural Resources	300	-2602.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26520	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-31T00:00:00	ARD5121896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26521	Motor Vehicle Highway Fees	425008	Transportation	800	-2360415.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-31T00:00:00	ARD5121920	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26522	SPandR - Bank Ties	425789	Natural Resources	300	-85.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26523	Transactions	439207	Ofc of Technology	67	-23.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26524	Hoosier Park Slot Tax	415410	Revenue	90	-152273.550	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26525	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1045.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26526	SPF - Am Legion	425341	Motor Vehicles	235	-330.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26527	SPF - ISP	425371	Motor Vehicles	235	-4300.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26528	SPF - IFFAT	425363	Motor Vehicles	235	-900.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26529	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-31T00:00:00	ARD5121859	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26530	SPF - Riley HFK	425376	Motor Vehicles	235	-10700.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26531	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-31T00:00:00	ARD5121900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26532	Gasoline use tax	412700	Transportation	800	-98968.850	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-31T00:00:00	ARD5121918	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26533	WebEx	439284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26534	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8277.020	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-31T00:00:00	ARD5121869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26535	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-901219.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-05-31T00:00:00	ARD5121920	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26536	Long Distance	436150	Ofc of Technology	67	-280.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26537	Civic Event Plate Order	425204	Motor Vehicles	235	-69.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-31T00:00:00	ARD5121871	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26538	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2350.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26539	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26540	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9061.450	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26541	Duplicate Registration	425175	Environmental Management	495	15.000	2018	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2018-05-31T00:00:00	ARD5121896	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26542	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-31T00:00:00	ARD5121867	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26543	Telephone - Centrex	436130	Ofc of Technology	67	-2247.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26544	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-116636.850	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-31T00:00:00	ARD5121839	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26545	Sales - Meals	430984	Larue Carter Hospital	450	-68.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-31T00:00:00	ARD5121893	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26546	Overweight Vehicle Fines	455110	Transportation	800	-14700.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-31T00:00:00	ARD5121917	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26547	SPandR - Fishing Tournament	425818	Natural Resources	300	-224.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26548	DNR - SPandR - Recycle	425780	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26549	In.Gov Charges	439106	Ofc of Technology	67	-690.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARD5121844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26550	Clean Prod Janitorial	644702	Correctional Industries	515	-8027.980	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26551	IRP Registration Fees	427420	Revenue	90	-25175.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26552	SPF - Butler	425304	Motor Vehicles	235	-5475.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26553	Printing Service	649792	Correctional Industries	515	-1317.730	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26554	Alcoholic Beverage Taxes	416100	Revenue	90	-24.820	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26555	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-6464.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26556	DESIGNATED DONATION	463050	Arts Comm	705	-4450.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-05-31T00:00:00	ARD5121910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26557	DOR IDEM Fees	427470	Environmental Management	495	-1756.320	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-31T00:00:00	ARD5121894	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26558	Code Enforcement Plan Review	422555	Homeland Security	385	-451.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26559	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-31T00:00:00	ARD5121867	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26560	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-31T00:00:00	ARB5121745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26561	State Sales Tax	412010	Historical Bureau	735	-53.460	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-31T00:00:00	ARD5121914	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
26562	TOS Unidentified Funds	401150	Gaming Comm	190	-8159.800	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-31T00:00:00	ARD5121862	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26563	Heritage Trust Fees	425387	Natural Resources	300	-25600.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26564	SPF - BallState	425302	Motor Vehicles	235	-7050.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26565	Odometer Fees	425007	State Police	100	-282.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121855	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26566	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-57283.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26567	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-330.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-31T00:00:00	ARD5121867	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26568	Innkeeper's Tax	418500	Treasurer of State	48	-80.770	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-05-31T00:00:00	ARD5121777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26569	Technololgy Fund Fees	425284	Motor Vehicles	235	-183736.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26570	Wild Turkey Trust	425397	Motor Vehicles	235	-2400.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26571	LIBRARY - EXTENSION SERVICE	464170	Library	730	-26885.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-31T00:00:00	ARD5121913	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26572	SPandR - Bouys and Docks	425794	Natural Resources	300	-10845.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26573	Network Services	436395	Ofc of Technology	67	-15162.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26574	Excess E-mail Storage	436075	Ofc of Technology	67	-0.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26575	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26576	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-52885.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26577	Supplier's License Fee	422830	Gaming Comm	190	5000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-31T00:00:00	ARD5121862	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26578	Innkeeper's Tax	418500	Treasurer of State	48	-1.380	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-05-31T00:00:00	ARD5121777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26579	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-31T00:00:00	ARD5121867	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26580	Pen - Fulfillment	649802	Correctional Industries	515	-44.260	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-05-31T00:00:00	ARD5121904	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26581	SPF - IIT	425310	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26582	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1579.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-31T00:00:00	ARD5121850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26583	Truck 9K - 10K	425023	Motor Vehicles	235	-400.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26584	Abandoned Property	462100	Treasurer of State	48	-25652.660	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-05-31T00:00:00	ARD5121770	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26585	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2445277.600	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26586	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26587	Entomology - nursery dealers l	425434	Natural Resources	300	-1800.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26588	SPandR - Damage Fee	425808	Natural Resources	300	-154.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26589	Boiler Inspections	422610	Homeland Security	385	-7754.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26590	FandW - POS vendor license sales	425458	Natural Resources	300	-386.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26591	Donate Life Trust	425404	Motor Vehicles	235	-1400.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26592	Controlled Substances Recovery	426450	Professional Licensing	250	-4270.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-31T00:00:00	ARD5121873	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26593	SPF - IU	425312	Motor Vehicles	235	-39875.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26594	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1455.830	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26595	OandG - Drilling Permit Fees	425730	Natural Resources	300	-515.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26596	Consumer Settlements	450230	Attorney General	46	-141.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-05-31T00:00:00	ARD5121766	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26597	Data Circuits-On Network	436051	Ofc of Technology	67	-1843.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26598	Librarian Certification Fee	424610	Library	730	-450.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-05-31T00:00:00	ARD5121913	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26599	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-123051.860	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-31T00:00:00	ARD5121851	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26600	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-31T00:00:00	BIL5121925	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26601	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-788756.650	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-31T00:00:00	ARD5121901	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26602	FandW - Online Revenue	425457	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26603	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26604	SPandR - Retailer Commission	425841	Natural Resources	300	-887.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26605	SPF - Nurses	425367	Motor Vehicles	235	-12175.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26606	Auditor of State Fines	450310	Treasurer of State	48	-46792.500	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-05-31T00:00:00	ARD5121772	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26607	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-31T00:00:00	BIL5121925	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26608	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26609	State Service Fee	452120	Economic Development Corp	260	-35760.370	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-05-31T00:00:00	ARD5121874	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
26610	Video Bridging	436392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26611	Elevator Inspections	422620	Homeland Security	385	-25027.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26612	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-352182.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-05-31T00:00:00	ARD5121878	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26613	Self Pay Payments	420112	Larue Carter Hospital	450	-10.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-31T00:00:00	ARD5121893	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26614	NRA Trust	425406	Motor Vehicles	235	-2650.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26615	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-31T00:00:00	ARD5121885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26616	SPandR - Admission Gate OOS	425783	Natural Resources	300	-53097.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26617	SPandR - Bike Rental	425790	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26618	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-115.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-05-31T00:00:00	ARD5121919	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26619	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26620	Cellular Phone Service	436110	Ofc of Technology	67	-7202.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	ARB5120683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26621	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1203.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-31T00:00:00	ARD5121761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26622	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-59034.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-05-31T00:00:00	ARD5121765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26623	SPF - ISU	425311	Motor Vehicles	235	-2325.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26624	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-500.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26625	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-354.160	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-31T00:00:00	ARD5121903	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26626	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-05-31T00:00:00	ARD5121870	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26627	DNR - Firewood Revenue	431462	Natural Resources	300	-23575.560	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-31T00:00:00	ARD5121880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26628	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-31T00:00:00	ARD5121902	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26629	DOR BMV OSOW Fee	427475	Revenue	90	-100106.520	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26630	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-51.150	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26631	Innkeeper's Tax	418500	Treasurer of State	48	-15670.030	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-08-30T00:00:00	ARD4823100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26632	Innkeeper's Tax	418500	Treasurer of State	48	-8700.750	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-08-30T00:00:00	ARD4823100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26633	SPandR - Cave Trips	425798	Natural Resources	300	-1970.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26634	Reinstate License or Permit	425006	Motor Vehicles	235	-740.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26635	SPandR - Gasoline Revenue	431463	Natural Resources	300	-5353.300	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26636	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-28420.100	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-08-30T00:00:00	ARD4823175	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26637	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26638	Food and Beverage Tax	418400	State Comptroller	50	-2341.560	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26639	Innkeeper's Tax	418500	Treasurer of State	48	-44344.000	2018	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2017-08-30T00:00:00	ARD4823100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26640	Motor Carrier Fuel Tax	414400	Revenue	90	55563.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26641	Food and Beverage Tax	418400	State Comptroller	50	-9282.280	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26642	SPandR - Retailer Commission	425841	Natural Resources	300	-218.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26643	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26644	SPF - BallState	425302	Motor Vehicles	235	-2425.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26645	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26646	Occupational License Fee	422820	Gaming Comm	190	-975.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-08-30T00:00:00	ARD4823154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26647	SPandR - CRS Group Camp	425801	Natural Resources	300	-1400.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26648	AD - Oil and Gas royalty along	431401	Natural Resources	300	-460.280	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26649	Food and Beverage Tax	418400	State Comptroller	50	-54764.730	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26650	SPF - IIT	425310	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26651	Motor Carrier Surcharge Tax	414600	Revenue	90	10186.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26652	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16989.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26653	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26654	SPandR - Bank Ties	425789	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26655	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26656	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-420.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26657	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-08-30T00:00:00	ARD4823102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26658	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26659	Innkeeper's Tax	418500	Treasurer of State	48	-22.270	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-08-30T00:00:00	ARD4823102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26660	Food and Beverage Tax	418400	State Comptroller	50	-5398.390	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26661	Alternative Fuel Sales Tax	412600	Transportation	800	0.150	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-30T00:00:00	ARD4823197	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26662	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-16158.400	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-08-30T00:00:00	ARD4823175	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26663	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5610.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26664	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26665	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26666	SPF - Purdue	425319	Motor Vehicles	235	-11800.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26667	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16862.540	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26668	Innkeeper's Tax	418500	Treasurer of State	48	-33.170	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-08-30T00:00:00	ARD4823102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26669	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26670	Food and Beverage Tax	418400	State Comptroller	50	-9414.150	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26671	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26672	Food and Beverage Tax	418400	State Comptroller	50	-64842.470	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26673	DNR - SPandR - Recycle	425780	Natural Resources	300	-131.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26674	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3210.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26675	Reduced Ignition Prop Fees	422563	Homeland Security	385	-801.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2017-08-30T00:00:00	ARD4823168	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26676	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26677	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26678	Food and Beverage Tax	418400	State Comptroller	50	-994.490	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26679	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26680	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26681	Special Fuel Tax	414300	Revenue	90	1542748.340	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26682	Motor Carrier Fuel Tax	414400	Revenue	90	-141.130	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26683	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1015.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26684	Food and Beverage Tax	418400	State Comptroller	50	-573739.180	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26685	Food and Beverage Tax	418400	State Comptroller	50	-47215.930	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26686	SPF - IWU	425315	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26687	SPF - ND	425327	Motor Vehicles	235	-3300.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26688	Innkeeper's Tax	418500	Treasurer of State	48	-31120.700	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-08-30T00:00:00	ARD4823100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26689	SPandR - Special Events	425857	Natural Resources	300	-410.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26690	DNR - CRS Campground Rev	425608	Natural Resources	300	-61250.770	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26691	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26692	Alcoholic Beverage Taxes	416100	Revenue	90	-3306.650	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26693	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26694	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26695	Gasoline use tax	412700	Transportation	800	-12043.010	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-30T00:00:00	ARD4823197	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26696	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1593.570	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26697	Self Pay Payments	420112	Larue Carter Hospital	450	-3310.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-08-30T00:00:00	ARD4823175	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26698	DOR BMV OSOW Fee	427475	Revenue	90	3964.390	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26699	SPF - Rose Hulman	425320	Motor Vehicles	235	-1200.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26700	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26701	Code Enforcement Plan Review	422555	Homeland Security	385	-465.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-30T00:00:00	ARD4823168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26702	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-328836.900	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-30T00:00:00	ARD4823198	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26703	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-30T00:00:00	ARD4823158	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26704	SPF - I NAT	425366	Motor Vehicles	235	-700.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26705	Motor Carrier Surcharge Tax	414600	Revenue	90	-386221.830	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26706	SPandR - Admission Gate OOS	425783	Natural Resources	300	-93568.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26707	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26708	Sales - Meals	430984	Larue Carter Hospital	450	-109.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-08-30T00:00:00	ARD4823175	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26709	Mtr Carrier Sur	427439	Revenue	90	-4098242.530	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26710	SPF - TriState	425324	Motor Vehicles	235	-150.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26711	State Sales Tax	412010	Transportation	800	-450.650	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-30T00:00:00	ARD4823197	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26712	SPandR - CRS Shelter House	425803	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26713	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-30T00:00:00	ARB4823080	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26714	FR - oil and gas lease revenue	431425	Natural Resources	300	-3554.040	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26715	DNR Donations Revenue	463060	Natural Resources	300	-300.280	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26716	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26717	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-490.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26718	SPandR - Bike Rental	425790	Natural Resources	300	-165.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26719	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26720	SPF - IUPUFW	425313	Motor Vehicles	235	-150.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26721	SPandR - Lockers	425830	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26722	Innkeeper's Tax	418500	Treasurer of State	48	-54255.660	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-08-30T00:00:00	ARD4823100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26723	Innkeeper's Tax	418500	Treasurer of State	48	-7532.340	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-08-30T00:00:00	ARD4823100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26724	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2397.520	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26725	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26726	NRA Trust	425406	Motor Vehicles	235	-750.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26727	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26728	Indiana Downs Slot Tax	415420	Revenue	90	-540088.710	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26729	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26730	Lincoln Drama Trust	425408	Motor Vehicles	235	-150.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26731	SPF - IBST	425360	Motor Vehicles	235	-400.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26732	Training	439102	Transportation	800	-775.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-30T00:00:00	ARD4823198	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26733	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-29217.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26734	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1360.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26735	SPandR - CRS Rec Building	425802	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26736	Technololgy Fund Fees	425284	Motor Vehicles	235	-50408.300	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26737	Claims and Comp - Road Damage	472342	Transportation	800	-655.630	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-30T00:00:00	ARD4823197	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26738	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-30T00:00:00	ARB4823080	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26739	Heritage Trust Fees	425387	Natural Resources	300	-9050.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26740	SPF - 4H	425356	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26741	SPF - USI	425329	Motor Vehicles	235	-250.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26742	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26743	DNR - Firewood Revenue	431462	Natural Resources	300	-22170.880	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26744	IRP Registration Fees	427420	Revenue	90	-5204.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26745	SPF - IEdT	425361	Motor Vehicles	235	-1000.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26746	SPandR - Group Docks	425821	Natural Resources	300	-417.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26747	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26748	Controlled Substances Recovery	426450	Professional Licensing	250	-9170.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-30T00:00:00	ARD4823158	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26749	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26750	SPandR - Daily Swimming	425807	Natural Resources	300	-19417.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26751	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26752	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26753	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26754	Truck under 7K	425021	Motor Vehicles	235	-650.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26755	O/I - Map Sales	431453	Natural Resources	300	-102.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26756	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1450.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26757	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26758	Local Road and Street Tax	418890	Revenue	90	10682.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26759	Hoosier Park Slot Tax	415410	Revenue	90	-478699.480	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26760	SPF - Freemason	425352	Motor Vehicles	235	-1025.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26761	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-08-30T00:00:00	ARD4823154	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26762	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-30T00:00:00	ARB4823080	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26763	Innkeeper's Tax	418500	Treasurer of State	48	-23265.400	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-08-30T00:00:00	ARD4823100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26764	Charity Gaming License Fee	422810	Gaming Comm	190	-225.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-30T00:00:00	ARD4823154	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26765	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-08-30T00:00:00	ARD4823102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26766	Pet Friendly Trust	425399	Motor Vehicles	235	-5300.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26767	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26768	SPF - Indy HoF	425355	Motor Vehicles	235	-1300.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26769	Food and Beverage Tax	418400	State Comptroller	50	-30984.170	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26770	Aircraft License Excise Tax	413100	Revenue	90	-121904.360	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26771	Water - water supply revenue	431481	Natural Resources	300	-16555.610	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26772	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-08-30T00:00:00	ARD4823102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26773	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26774	Innkeeper's Tax	418500	Treasurer of State	48	-46.500	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-08-30T00:00:00	ARD4823102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26775	Accountant Investigative	451130	Professional Licensing	250	-70.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-08-30T00:00:00	ARD4823158	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26776	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26777	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26778	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26779	SPandR - Products Sold Revenue	431471	Natural Resources	300	-22761.560	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26780	Rental of Facility	430185	Larue Carter Hospital	450	-722.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-08-30T00:00:00	ARD4823175	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26781	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1125.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26782	Cellular Tower Fees	428128	Transportation	800	-1968.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-30T00:00:00	ARD4823198	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26783	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-702.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26784	SPandR - CRS Cabins	425799	Natural Resources	300	-2380.360	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26785	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26786	Mtr Carrier (MF-620)	427445	Revenue	90	1052691.040	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26787	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-30T00:00:00	ARB4823080	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26788	State Sales Tax	412010	Transportation	800	-1904.350	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-30T00:00:00	ARD4823197	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26789	Banner Permits	428132	Transportation	800	-1155.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-30T00:00:00	ARD4823198	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26790	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1575.610	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26791	DNR - Campground Revenue	425451	Natural Resources	300	-710.520	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26792	Motor Carrier Surcharge Tax	414600	Revenue	90	-4098242.540	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26793	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-30T00:00:00	ARD4823168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26794	State Seals	422680	Homeland Security	385	-651.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-30T00:00:00	ARD4823168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26795	Innkeeper's Tax	418500	Treasurer of State	48	-689808.230	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-08-30T00:00:00	ARD4823100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26796	Plan Review	422554	Homeland Security	385	-57753.440	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-30T00:00:00	ARD4823168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26797	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18058.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26798	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26799	Gasoline Tax	414200	Revenue	90	71215.520	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26800	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-30T00:00:00	ARB4823080	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26801	Motor Carrier Fuel Tax	414400	Transportation	800	-85.140	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-30T00:00:00	ARD4823197	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26802	LARE Fee	425267	Natural Resources	300	-39325.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26803	DNR - Concessions Revenue	425452	Natural Resources	300	-3445.190	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26804	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26805	Food and Beverage Tax	418400	State Comptroller	50	-17228.590	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26806	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26807	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26808	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26809	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26810	Recovery Refunds	452130	Larue Carter Hospital	450	-56.490	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-08-30T00:00:00	ARD4823175	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26811	Food and Beverage Tax	418400	State Comptroller	50	-5209.460	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26812	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26813	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-497.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26814	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26815	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26816	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-505.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26817	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-30T00:00:00	ARB4823080	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26818	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-130.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26819	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-569175.050	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-08-30T00:00:00	ARD4823175	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
26820	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26821	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-30T00:00:00	ARD4823168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26822	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-306.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26823	DNR - Facility Rental Revenue	425653	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26824	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26825	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26826	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26827	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26828	Food and Beverage Tax	418400	State Comptroller	50	-8337.210	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26829	Food and Beverage Tax	418400	State Comptroller	50	-28646.030	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26830	Gasoline use tax	412700	Revenue	90	-12043.020	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26831	Greenways Trust	425400	Motor Vehicles	235	-300.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26832	SPF - IBE	425359	Motor Vehicles	235	-1025.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26833	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26834	SPandR - Daily Adm - Range	425805	Natural Resources	300	-162.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26835	Food and Beverage Tax	418400	State Comptroller	50	-4280.140	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26836	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	89.340	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-30T00:00:00	ARD4823100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26837	SPandR - Falls Parking	425814	Natural Resources	300	-690.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26838	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26839	Elevator Inspections	422620	Homeland Security	385	-4980.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-30T00:00:00	ARD4823168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26840	SPF - DARE	425350	Motor Vehicles	235	-1000.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26841	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26842	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1450.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26843	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-30T00:00:00	ARB4823080	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26844	Alcoholic Beverage Taxes	416100	Revenue	90	-1537.590	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26845	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26846	SPandR - Fishing Tournament	425818	Natural Resources	300	-828.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26847	DNR - Boat Rental Revenue	425467	Natural Resources	300	-15473.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26848	SPandR - Admission Gate In State	425782	Natural Resources	300	-187885.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26849	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3650.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26850	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26851	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-30T00:00:00	ARD4823168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26852	Motor Carrier Passenger Permit	427448	Revenue	90	-21.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26853	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26854	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26855	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26856	SPandR - Bouys and Docks	425794	Natural Resources	300	-410.800	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26857	Food and Beverage Tax	418400	State Comptroller	50	-10771.270	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26858	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26859	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26860	Alternative Fuel Sales Tax	412600	Transportation	800	0.650	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-30T00:00:00	ARD4823197	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26861	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-08-30T00:00:00	ARD4823157	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	-16947.690	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26863	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-261.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26864	Innkeeper's Tax	418500	Treasurer of State	48	-78.960	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-08-30T00:00:00	ARD4823102	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26865	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26866	Amusement Entertainment Pmts	422510	Homeland Security	385	-1609.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-30T00:00:00	ARD4823168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26867	SPandR - Annual Permits	425787	Natural Resources	300	-10250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26868	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4725.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26869	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-270.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26870	SPandR - Admin Rev	425858	Natural Resources	300	-51.130	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26871	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26872	Food and Beverage Tax	418400	State Comptroller	50	-38627.260	2018	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26873	SPF - IPFF	425368	Motor Vehicles	235	-4500.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26874	SPF - Grace	425307	Motor Vehicles	235	-50.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26875	Food and Beverage Tax	418400	State Comptroller	50	-5944.720	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26876	Food and Beverage Tax	418400	State Comptroller	50	-72693.760	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26877	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-32.820	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26878	Special Fuel Tax	414300	Revenue	90	8334.520	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26879	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-814960.470	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26880	SPF - Nurses	425367	Motor Vehicles	235	-5325.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26881	Food and Beverage Tax	418400	State Comptroller	50	-21456.000	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26882	Food and Beverage Tax	418400	State Comptroller	50	-374.000	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26883	Food and Beverage Tax	418400	State Comptroller	50	-3268.720	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26884	SPF - Bethel	425303	Motor Vehicles	235	-125.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26885	Occupational License Fee	422820	Gaming Comm	190	-100.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-30T00:00:00	ARD4823154	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26886	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-75.100	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26887	Food and Beverage Tax	418400	State Comptroller	50	-4488.260	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26888	SPF - ISU	425311	Motor Vehicles	235	-950.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26889	SPF - Riley HFK	425376	Motor Vehicles	235	-5475.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26890	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823158	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26891	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1881.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26892	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26893	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26894	SPandR - Ice Revenue	431466	Natural Resources	300	-3601.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26895	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-18600.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26896	SPF - Marian	425318	Motor Vehicles	235	-225.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-08-30T00:00:00	ARD4823157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26897	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26898	SPandR - Oil Revenue	431470	Natural Resources	300	-7.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26899	Gasoline Tax	414200	Revenue	90	13056.170	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-30T00:00:00	ARD4823148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26900	Food and Beverage Tax	418400	State Comptroller	50	-31529.450	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-08-30T00:00:00	ARD4823114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26901	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2446.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823166	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26902	Boiler Inspections	422610	Homeland Security	385	-1140.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-30T00:00:00	ARD4823168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26903	Gasoline Tax	414200	Natural Resources	300	-42155.930	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-30T00:00:00	ARD4823164	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26904	Petroleum Severance	413800	Natural Resources	300	-8836.560	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-08-30T00:00:00	ARD4823164	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26905	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-193219.040	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-08-30T00:00:00	ARD4823184	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26906	Welfare Repayments	450510	FSSA Family Resources	500	-418.200	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-30T00:00:00	ARD4823179	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26907	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-661.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-08-30T00:00:00	ARD4823147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26908	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1740.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-08-30T00:00:00	ARD4823169	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26909	HP Breakage	423613	Horse Racing Comm	265	-2779.890	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823160	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26910	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-4143.060	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-08-30T00:00:00	ARD4823174	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26911	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3597.160	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-30T00:00:00	ARD4823159	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26912	Agri Licensing Fees	428620	Agriculture	36	-28250.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-08-30T00:00:00	ARD4823094	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26913	Grant Revenue from IFA	443500	Environmental Management	495	-189170.230	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-08-30T00:00:00	ARD4823177	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26914	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-15983.450	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-30T00:00:00	ARD4823141	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26915	DESIGNATED DONATION	463050	Arts Comm	705	-1875.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-08-30T00:00:00	ARD4823192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26916	Welfare Repayments	450510	Family and Social Svcs Admin	405	-900.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-30T00:00:00	ARB4823077	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26917	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5661.420	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-08-30T00:00:00	ARD4823176	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26918	Teaching Licensing Fees	427010	Education	700	-28517.840	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-08-30T00:00:00	ARD4823191	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26919	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-128132.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-30T00:00:00	ARD4823162	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26920	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-918.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-30T00:00:00	ARD4823093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26921	DOR IDEM Fees	427470	Environmental Management	495	-389.120	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-30T00:00:00	ARD4823176	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26922	Welfare Repayments	450510	FSSA Family Resources	500	96335.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-30T00:00:00	ARD4823180	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26923	Odometer Fees	425007	State Police	100	-1830.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-30T00:00:00	ARD4823150	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26924	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-30T00:00:00	ARD4823177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26925	Military Relief Check-off	464226	Veterans Affairs	160	-53.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-30T00:00:00	ARD4823152	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26926	Unemployment Tax	417810	IO0521Workforce Development	510	-142811.030	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-30T00:00:00	ARD4823185	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26927	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1752.580	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-30T00:00:00	ARD4823172	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26928	Welfare Repayments	450510	FSSA Family Resources	500	-244.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-30T00:00:00	ARD4823180	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26929	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1328.220	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-08-30T00:00:00	ARD4823184	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26930	Agricultural Fines	455160	Agriculture	36	-1500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-08-30T00:00:00	ARD4823094	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26931	Sale of State Property	430310	Administration	61	-10710.970	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-30T00:00:00	ARD4823142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26932	SPF - Support our Troops	425340	Veterans Affairs	160	-16405.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-30T00:00:00	ARD4823153	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26933	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-27676.210	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-08-30T00:00:00	ARD4823174	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26934	Safety First Trust Fees	425389	Homeland Security Found	8385	-1550.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-08-30T00:00:00	ARD4823199	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
26935	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-260.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-08-30T00:00:00	ARD4823095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26936	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-517.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-30T00:00:00	BIL4823203	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26937	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-30T00:00:00	ARM4823081	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26938	DOR ISP Building Fee	427480	Budget Agency	57	-16805.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823140	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26939	Producer Premium	428622	Treasurer of State	48	-3232.730	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-08-30T00:00:00	ARD4823098	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26940	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-30T00:00:00	ARD4823097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26941	SPARC Exams	428635	Agriculture	36	-1412.500	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-08-30T00:00:00	ARD4823094	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26942	NONGAME FUND	464220	Natural Resources	300	-54.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-08-30T00:00:00	ARD4823164	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26943	SPF - IKFT	425364	Child Services	502	-3700.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-08-30T00:00:00	ARD4823182	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26944	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-34742.710	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-08-30T00:00:00	ARD4823184	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26945	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11168.270	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-30T00:00:00	ARD4823185	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26946	DESIGNATED DONATION	463050	Child Services	502	-1000.000	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2017-08-30T00:00:00	ARD4823182	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26947	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-932544.500	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-30T00:00:00	ARD4823167	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26948	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-7101.600	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-30T00:00:00	ARD4823163	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26949	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-850.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-08-30T00:00:00	ARD4823161	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26950	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-108088.040	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-30T00:00:00	ARD4823183	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26951	National Criminal History Chck	428040	State Police	100	-170.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-08-30T00:00:00	ARD4823151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26952	Child Labor Law Penalties	450810	Labor	225	-12775.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-08-30T00:00:00	ARD4823156	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26953	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10188.780	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-30T00:00:00	ARB4823086	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26954	Librarian Certification Fee	424610	Library	730	-90.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-08-30T00:00:00	ARD4823195	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26955	FR - recycle revenue	431428	Correction	615	-11381.720	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-08-30T00:00:00	ARD4823186	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26956	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-400.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2017-08-30T00:00:00	ARD4823194	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
26957	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2375.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-30T00:00:00	ARD4823195	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26958	Sle of Per Prop - Surplus Prop	430420	Administration	61	6809.940	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-08-30T00:00:00	ARD4823142	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26959	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1081.400	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-30T00:00:00	ARD4823178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26960	LOCAL PROJECTS	464180	Child Services	502	-734.440	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-30T00:00:00	ARD4823182	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26961	VRP COST RECOVERY	421122	Environmental Management	495	-149.180	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-30T00:00:00	ARM4823081	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26962	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-1188.300	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-30T00:00:00	ARD4823170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26963	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17138.400	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-08-30T00:00:00	ARD4823169	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26964	SPF - IU	425312	State Comptroller	50	-16225.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-08-30T00:00:00	ARD4823107	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26965	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-08-30T00:00:00	BIL4823203	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26966	Consumer Settlements	450230	Attorney General	46	-915.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-30T00:00:00	ARD4823096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26967	ID Breakage	423614	Horse Racing Comm	265	-2225.580	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-30T00:00:00	ARD4823160	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26968	Abandoned Property	462100	Treasurer of State	48	-54330.810	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-30T00:00:00	ARD4823099	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26969	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21697.520	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-30T00:00:00	ARD4823146	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26970	SW WELLS ANNUAL FEE	421068	Environmental Management	495	4400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-30T00:00:00	BIL4824065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26971	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-30T00:00:00	ARM4823081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26972	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-30T00:00:00	ARD4823155	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26973	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-08-30T00:00:00	ARD4823142	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26974	Welfare Repayments	450510	FSSA Family Resources	500	-2270.400	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-30T00:00:00	ARB4823084	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26975	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	10005.180	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-30T00:00:00	ARM4823087	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26976	Alcoholic Beverage Taxes	416100	Purdue University	760	-8.250	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-30T00:00:00	ARD4823196	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
26977	Motor Vehicle Highway Fees	425008	State Comptroller	50	-81338.080	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-08-30T00:00:00	ARD4823107	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26978	Food and Beverage Tax	418400	State Comptroller	50	-0.070	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-08-30T00:00:00	ARD4823119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26979	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2097.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-08-30T00:00:00	ARD4823147	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26980	In.Gov Charges	439106	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-30T00:00:00	ARD4823144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26981	SPF - Colts	425354	Budget Agency	57	-6680.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-08-30T00:00:00	ARD4823140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26982	LOCAL PROJECTS	464180	Transportation	800	-198092.450	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-08-30T00:00:00	BIL4823208	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26983	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26984	DESIGNATED DONATION	463050	Arts Comm	705	-1600.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-10-20T00:00:00	ARD4926217	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26985	Hunting Permit	420430	Brd of Animal Health	351	-725.250	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-10-20T00:00:00	ARD4926197	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26986	ID Breakage	423614	Horse Racing Comm	265	-334.280	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926188	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26987	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26988	Motor Carrier Surcharge Tax	414600	Revenue	90	-14450.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26989	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26990	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26991	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-102268.740	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-20T00:00:00	ARD4926161	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26992	Motor Carrier Fuel Tax	414400	Revenue	90	-78821.230	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26993	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26994	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26995	DESIGNATED DONATION	463050	Natural Resources	300	-2996.200	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26996	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4250.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26997	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2836.590	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-20T00:00:00	ARD4926205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26998	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-20T00:00:00	BIL4926225	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26999	SPandR - Falls Parking	425814	Natural Resources	300	-56.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27000	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27001	Charity Gaming Excise Tax	415100	Gaming Comm	190	-596.400	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-20T00:00:00	ARD4926176	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27002	SPF - IU	425312	State Comptroller	50	-13300.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-10-20T00:00:00	ARD4926121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27003	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-20T00:00:00	ARD4926198	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27004	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1606.680	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27005	SPF - Riley HFK	425376	Motor Vehicles	235	-3650.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27006	HP Breakage	423613	Horse Racing Comm	265	-311.930	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926188	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27007	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27008	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-691592.420	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-20T00:00:00	ARD4926209	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27009	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-269199.100	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-20T00:00:00	ARD4926223	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27010	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-54983.700	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-20T00:00:00	ARD4926195	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27011	DNR Sale of Publications	431456	Natural Resources	300	-190.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27012	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-20T00:00:00	ARB4926963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27013	Solid waste disposal fee	421350	Environmental Management	495	-430.900	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-10-20T00:00:00	ARB4926095	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27014	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27015	Gasoline use tax	412700	Revenue	90	-24341.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27016	SPandR - Oil Revenue	431470	Natural Resources	300	-3.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27017	FandW - POS vendor license sales	425458	Natural Resources	300	-284.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27018	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-76705.810	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-20T00:00:00	ARB4926963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27019	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2825.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27020	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27021	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27022	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27023	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-20T00:00:00	ARB4926963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27024	Entomology - nursery dealers l	425434	Natural Resources	300	-1207.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27025	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27026	Collection Agency Fees	427530	Transportation	800	1424.710	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-20T00:00:00	ARD4926223	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27027	SPF - DARE	425350	Motor Vehicles	235	-575.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27028	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2017-10-20T00:00:00	ARD4926118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27029	State Sales Tax	412010	Transportation	800	-25325.910	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-20T00:00:00	ARD4926220	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27030	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27031	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-180.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27032	Food and Beverage Tax	418400	State Comptroller	50	0.030	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-10-20T00:00:00	ARD4926130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27033	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27034	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27035	Alcoholic Beverage Taxes	416100	Revenue	90	-73458.590	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27036	SPandR - CRS Group Camp	425801	Natural Resources	300	-820.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27037	SPandR - Admission Gate OOS	425783	Natural Resources	300	-25104.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27038	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-93.440	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-10-20T00:00:00	ARD4926211	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27039	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-20T00:00:00	ARD4926184	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27040	SPF - IKFT	425364	Child Services	502	-3050.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-10-20T00:00:00	ARD4926208	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27041	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-20T00:00:00	ARB4926963	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27042	Claims and Comp - Road Damage	472342	Transportation	800	167.100	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-20T00:00:00	ARM4926108	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27043	Unemployment Tax	417810	IO0521Workforce Development	510	-648322.100	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-20T00:00:00	ARD4926211	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27044	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27045	DNR - Boat Rental Revenue	425467	Natural Resources	300	-528.090	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27046	SPandR - CRS Cabins	425799	Natural Resources	300	-1442.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27047	INSURANCE RECOVERY	472500	Alcohol and Tobacco Comm	230	-6109.940	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-20T00:00:00	ARD4926179	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27048	Innkeeper's Tax	418500	Treasurer of State	48	-16.750	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-10-20T00:00:00	ARD4926118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27049	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27050	SPandR - Bouys and Docks	425794	Natural Resources	300	-18815.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27051	SPF - IWU	425315	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27052	Boiler Inspections	422610	Homeland Security	385	-675.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-20T00:00:00	ARD4926198	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27053	LOCAL PROJECTS	464180	Child Services	502	-841.030	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-20T00:00:00	ARD4926208	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27054	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3860.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-20T00:00:00	ARD4926180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27055	DOR ISP Building Fee	427480	Budget Agency	57	-2751.940	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926161	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27056	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-945.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27057	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27058	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3131.110	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-20T00:00:00	ARD4926200	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27059	Hoosier Park Slot Tax	415410	Revenue	90	-85682.150	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27060	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1000.970	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27061	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-20T00:00:00	ARM4926097	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27062	Admin. Fee	425197	Charter School Brd	704	-8483.680	2018	Education	Charter School Board	43911	Private Grant Funds	2017-10-20T00:00:00	ARD4926216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
27063	Gift Shop Revenue	431435	War Memorials Comm	315	-5881.010	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-10-20T00:00:00	ARD4926193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
27064	SPandR - Falls School (Entrance	425816	Natural Resources	300	-980.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27065	DNR - Gate Admissions Rev	425611	Natural Resources	300	-4008.490	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27066	SPF - Butler	425304	Motor Vehicles	235	-1875.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27067	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3887.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27068	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27069	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27070	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	577837.150	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-20T00:00:00	ARD4926221	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27071	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27072	Consumer Settlements	450230	Attorney General	46	-1072.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-20T00:00:00	ARD4926115	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27073	FR - scrap revenue	431431	Natural Resources	300	-56.400	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27074	FR - annual horse tag revenue	425601	Natural Resources	300	-260.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27075	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-20T00:00:00	ARD4926191	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27076	In.Gov Charges	439106	Ofc of Technology	67	-2011833.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-20T00:00:00	ARB4926089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27077	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27078	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27079	Sale of State Property	430310	Administration	61	-42786.640	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-20T00:00:00	ARD4926162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27080	Plan Review	422554	Homeland Security	385	2719571.140	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-20T00:00:00	ARD4926198	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27081	SPF - ISU	425311	Motor Vehicles	235	-625.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27082	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27083	Rental of Facility	430185	War Memorials Comm	315	-1055.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-10-20T00:00:00	ARD4926193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
27084	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-3584.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27085	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12481.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27086	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-20T00:00:00	ARD4926180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27087	Claims and Comp - Auto Damage	472340	Transportation	800	-1231.660	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-20T00:00:00	BIL4926227	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27088	Welfare Repayments	450510	FSSA Family Resources	500	-11945.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-20T00:00:00	ARB4926102	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27089	IN Volunteer Firefighters	425037	Motor Vehicles	235	-270.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27090	SPandR - Cave Trips	425798	Natural Resources	300	-1032.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27091	Abandoned Property	462100	Treasurer of State	48	-3850701.940	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-20T00:00:00	ARD4926119	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27092	O/I - Map Sales	431453	Natural Resources	300	-115.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27093	Motor Carrier Surcharge Tax	414600	Revenue	90	-1384.950	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27094	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27095	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27096	Motor Carrier Fuel Tax	414400	Revenue	90	-4450.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27097	FR - payphone commission reven	425623	Correction	615	-39145.400	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2017-10-20T00:00:00	ARD4926212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27098	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27099	SPandR - Daily Swimming	425807	Natural Resources	300	-10209.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27100	FandW - Ohio River license and 10	425503	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27101	Controlled Substances Recovery	426450	Professional Licensing	250	-2120.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-20T00:00:00	ARD4926184	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27102	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-751.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27103	DNR - Timber Sale Revenue	431432	Natural Resources	300	-8063.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27104	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27105	Mtr Carrier (MF-620)	427445	Revenue	90	-4830.210	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27106	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-30.050	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27107	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-20T00:00:00	ARB4926095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27108	Child Support Bureau Annual Fe	424200	Child Services	502	-6.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-20T00:00:00	ARD4926208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27109	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8131.920	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-20T00:00:00	ARD4926211	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27110	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17145.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-20T00:00:00	ARD4926180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27111	Dealer Compliance	450920	Secretary Of State	40	-10.200	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-10-20T00:00:00	ARD4926113	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27112	In.Gov Charges	439106	Ofc of Technology	67	1085084.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-20T00:00:00	ARD4926165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27113	Pet Friendly Trust	425399	Motor Vehicles	235	-3625.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27114	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27115	FandW - Additional Tags Block of	425462	Natural Resources	300	-410.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27116	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138829.840	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-20T00:00:00	ARD4926166	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27117	Bicycle Indiana Trust	425396	Motor Vehicles	235	-850.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27118	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-20T00:00:00	ARB4926095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27119	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27120	SPF - USI	425329	Motor Vehicles	235	-325.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27121	Auditor of State Fines	450310	Election Division	63	-1300.000	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2017-10-20T00:00:00	ARD4926164	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
27122	Welfare Repayments	450510	FSSA Family Resources	500	269.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-20T00:00:00	ARD4926206	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27123	SPF - Nurses	425367	Motor Vehicles	235	-3250.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27124	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27125	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-10-20T00:00:00	ARD4926197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27126	Lincoln Drama Trust	425408	Motor Vehicles	235	-75.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27127	Conference Workshop Fees	422020	Election Division	63	-7200.000	2018	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2017-10-20T00:00:00	ARD4926164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
27128	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27129	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27130	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27131	Claims and Comp - Road Damage	472342	Transportation	800	-93776.450	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-20T00:00:00	BIL4926227	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27132	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15485.690	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-20T00:00:00	ARD4926166	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27133	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-630.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27134	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27135	Alcoholic Beverage Taxes	416100	Purdue University	760	-4847.970	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926218	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
27136	Accountant Investigative	451130	Professional Licensing	250	-30.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-10-20T00:00:00	ARD4926184	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27137	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-900.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27138	Gasoline Tax	414200	Revenue	90	-653214.740	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27139	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107893.540	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27140	DOR IDEM Fees	427470	Environmental Management	495	-12406.510	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-20T00:00:00	ARD4926203	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27141	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10750.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-20T00:00:00	BIL4926225	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27142	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-20T00:00:00	ARB4926095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27143	N/P - book/directory sales	431445	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27144	Solid waste disposal fee	421350	Environmental Management	495	-93696.760	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-10-20T00:00:00	ARB4926963	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27145	TITLE V	421044	Environmental Management	495	-11250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-20T00:00:00	BIL4926225	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27146	Sle of Per Prop - Surplus Prop	430420	Administration	61	-17269.400	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-10-20T00:00:00	ARD4926162	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27147	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27148	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27149	SPandR - Group Docks	425821	Natural Resources	300	-990.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27150	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-975.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27151	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8353.580	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-20T00:00:00	ARB4926104	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27152	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5233.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-20T00:00:00	ARD4926180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27153	Truck under 7K	425021	Motor Vehicles	235	-125.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27154	Undesignated Donations	463280	Civil Rights Comm	258	-250.000	2018	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2017-10-20T00:00:00	ARD4926185	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27155	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-10-20T00:00:00	ARD4926198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27156	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27157	Gasoline Tax	414200	Revenue	90	-3562989.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27158	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-27305.570	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-20T00:00:00	ARD4926187	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27159	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15340.320	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27160	Indiana Downs Slot Tax	415420	Revenue	90	-124055.190	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27161	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-10-20T00:00:00	ARD4926118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27162	LARE Fee	425267	Natural Resources	300	-28130.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27163	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27164	SPandR - Damage Fee	425808	Natural Resources	300	-54.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27165	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7164.970	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-20T00:00:00	ARD4926201	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27166	DNR - Campground Revenue	425451	Natural Resources	300	-588.030	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27167	DNR Donations Revenue	463060	Natural Resources	300	-5934.390	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27168	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1954.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27169	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10899.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27170	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-20T00:00:00	ARB4926963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27171	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-10-20T00:00:00	ARD4926211	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27172	FandW - Online Revenue	425457	Natural Resources	300	-138889.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27173	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-20T00:00:00	ARM4926097	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27174	Reduced Ignition Prop Fees	422563	Homeland Security	385	-4000.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2017-10-20T00:00:00	ARD4926198	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27175	RPAF Tipping Fees	427467	Environmental Management	495	-430.890	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-10-20T00:00:00	ARB4926095	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27176	Aircraft License Excise Tax	413100	Revenue	90	7390.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27177	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-10-20T00:00:00	ARD4926118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27178	SPF - Support our Troops	425340	Veterans Affairs	160	-14010.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-10-20T00:00:00	ARD4926175	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27179	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27180	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-20T00:00:00	ARB4926963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27181	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27182	Amusement Entertainment Pmts	422510	Homeland Security	385	-198.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-20T00:00:00	ARD4926198	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27183	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-864426.580	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-20T00:00:00	ARD4926194	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27184	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-20T00:00:00	ARM4926097	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27185	Reinstate License or Permit	425006	Motor Vehicles	235	-970.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27186	FR - recycle revenue	431428	Correction	615	-1280.000	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-10-20T00:00:00	ARD4926212	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27187	Heritage Trust Fees	425387	Natural Resources	300	-9750.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27188	DNR - Cabin Revenue	425605	Natural Resources	300	-358.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27189	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27190	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67954.950	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-10-20T00:00:00	ARD4926121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27191	SPF - Earlham College Trust	425347	Motor Vehicles	235	-100.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27192	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-13753.330	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-20T00:00:00	ARD4926189	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27193	FandW - License Agent Revenue	425482	Natural Resources	300	-26.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27194	L/E - Deer Reimb	425673	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27195	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-20T00:00:00	ARB4926963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27196	DOR ISP Building Fee	427480	Budget Agency	57	-14001.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926160	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27197	FR - horse stall rental	425612	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27198	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27199	Welfare Repayments	450510	FSSA Family Resources	500	-786.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-20T00:00:00	ARD4926206	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27200	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20644.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-20T00:00:00	ARD4926168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27201	Cut Road Permit	428116	Transportation	800	-8510.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-20T00:00:00	ARD4926219	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27202	Technololgy Fund Fees	425284	Motor Vehicles	235	-5501.370	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-10-20T00:00:00	ARD4926181	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27203	SPandR - Vendor Permits	425855	Natural Resources	300	-375.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27204	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-20T00:00:00	ARD4926180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27205	SPandR - Fishing Tournament	425818	Natural Resources	300	-354.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27206	FESOP FEES	421030	Environmental Management	495	-10625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-20T00:00:00	BIL4926225	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27207	DNR - SPandR - Recycle	425780	Natural Resources	300	-723.200	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27208	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27209	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104271.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-20T00:00:00	ARD4926190	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27210	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-800.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27211	Safety First Trust Fees	425389	Homeland Security Found	8385	-1175.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-10-20T00:00:00	ARD4926224	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
27212	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11049.810	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-20T00:00:00	ARD4926220	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27213	FR - UPS nursery revenue	431434	Natural Resources	300	-320.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27214	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27215	SPF - IUPUFW	425313	Motor Vehicles	235	-125.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27216	SPandR - Products Sold Revenue	431471	Natural Resources	300	-14687.880	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27217	FandW - Additional Tags Block of	425462	Natural Resources	300	-2581.980	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27218	SPF - BallState	425302	Motor Vehicles	235	-2250.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27219	LABORATORY COSTS	421102	Toxicology	115	-2480.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-10-20T00:00:00	ARD4926174	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27220	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-223.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-20T00:00:00	ARB4926095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27221	Cellular Tower Fees	428128	Transportation	800	-43229.430	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-20T00:00:00	BIL4926227	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27222	FandW - Direct Donations Revenue	463270	Natural Resources	300	-32.300	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27223	SPandR - Ice Revenue	431466	Natural Resources	300	-1696.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27224	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27225	DNR - Concessions Revenue	425452	Natural Resources	300	-838.020	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27226	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-20T00:00:00	ARB4926095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27227	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-51000.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-20T00:00:00	ARD4926160	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27228	Odometer Fees	425007	State Police	100	-2145.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-20T00:00:00	ARD4926173	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27229	SPandR - Special Events	425857	Natural Resources	300	-384.350	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27230	SPF - IBE	425359	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27231	Code Enforcement Plan Review	422555	Homeland Security	385	-1185.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-20T00:00:00	ARD4926198	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27232	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-20T00:00:00	ARB4926963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27233	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2260.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27234	Innkeeper's Tax	418500	Treasurer of State	48	-26.240	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-10-20T00:00:00	ARD4926118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27235	NRA Trust	425406	Motor Vehicles	235	-575.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27236	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27237	IRP Registration Fees	427420	Revenue	90	-8245046.750	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27238	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27239	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27240	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1396.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27241	DOR BMV OSOW Fee	427475	Revenue	90	-83660.470	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27242	Gasoline use tax	412700	Transportation	800	-24341.580	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-20T00:00:00	ARD4926220	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27243	Local Road and Street Tax	418890	Revenue	90	-534448.430	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27244	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-416.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-20T00:00:00	ARD4926112	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27245	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14174.700	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-10-20T00:00:00	ARD4926199	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27246	Child Care Ministries	422540	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-20T00:00:00	ARD4926198	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27247	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1240.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27248	Greenways Trust	425400	Motor Vehicles	235	-175.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27249	SPandR - Annual Permits	425787	Natural Resources	300	-1400.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27250	Elevator Inspections	422620	Homeland Security	385	-2380.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-20T00:00:00	ARD4926198	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27251	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1050.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-10-20T00:00:00	ARD4926180	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27252	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20.400	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-10-20T00:00:00	ARD4926130	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27253	Solid waste disposal fee	421350	Environmental Management	495	-192301.090	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-10-20T00:00:00	ARB4926963	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27254	SPF - IIT	425310	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27255	FR - shelterhouse revenue	425626	Natural Resources	300	-261.680	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27256	Registration Fee Revenue	423260	Arts Comm	705	-3110.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-10-20T00:00:00	ARD4926217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27257	SPF - Bethel	425303	Motor Vehicles	235	-75.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27258	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27259	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-20T00:00:00	ARD4926116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27260	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-20T00:00:00	ARD4926177	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27261	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27262	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27263	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27264	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27265	SPF - Colts	425354	Budget Agency	57	-5200.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-10-20T00:00:00	ARD4926160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27266	Solid waste disposal fee	421350	Environmental Management	495	-244.530	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-10-20T00:00:00	ARB4926095	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27267	DNR - Campground Revenue	425451	Natural Resources	300	-5868.460	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27268	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27269	SPandR - Admin Rev	425858	Natural Resources	300	-215.240	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27270	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-318.160	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-10-20T00:00:00	ARD4926211	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27271	SPandR - Bike Rental	425790	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27272	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-58.100	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27273	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27274	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-10-20T00:00:00	ARD4926118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27275	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27276	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27277	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1539.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27278	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4775.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27279	Alcoholic Beverage Taxes	416100	Revenue	90	-11060.410	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27280	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-20T00:00:00	ARD4926180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27281	Innkeeper's Tax	418500	Treasurer of State	48	-209.470	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-10-20T00:00:00	ARD4926118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27282	FR - nursery seedling revenue	431424	Natural Resources	300	-4987.100	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27283	Const Design Release VarnceFee	422530	Homeland Security	385	-4907.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-20T00:00:00	ARD4926198	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27284	SPandR - Daily Adm - Range	425805	Natural Resources	300	-82.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27285	Rntl of Prop - DOA	430120	Administration	61	-1200.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-10-20T00:00:00	ARD4926162	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27286	DNR - Concessions Revenue	425452	Natural Resources	300	-4158.560	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27287	SPF - IBST	425360	Motor Vehicles	235	-700.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27288	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-220.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-20T00:00:00	ARD4926180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27289	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2326025.850	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-20T00:00:00	ARD4926183	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27290	SPF - Marian	425318	Motor Vehicles	235	-250.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27291	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27292	SPF - 4H	425356	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27293	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5640.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27294	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-10-20T00:00:00	ARD4926118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27295	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-131750.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-10-20T00:00:00	ARD4926180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27296	LOCAL PROJECTS	464180	Transportation	800	1099084.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-10-20T00:00:00	ARM4926108	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27297	State Sales Tax	412010	Transportation	800	-107022.370	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-20T00:00:00	ARD4926220	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27298	SPF - IPFF	425368	Motor Vehicles	235	-2625.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27299	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-20T00:00:00	ARD4926198	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27300	SPandR - Retailer Commission	425841	Natural Resources	300	-139.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27301	SPF - ND	425327	Motor Vehicles	235	-3125.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27302	Transfer	425174	Environmental Management	495	-368377.040	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-20T00:00:00	ARD4926204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27303	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27304	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1608.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-10-20T00:00:00	ARD4926199	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27305	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-20T00:00:00	ARB4926095	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27306	Banner Permits	428132	Transportation	800	-890.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-20T00:00:00	ARD4926223	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27307	BMVC Commission Fees	425283	Motor Vehicles Comm	340	166243.060	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-20T00:00:00	ARD4926196	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27308	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27309	DNR - Firewood Revenue	431462	Natural Resources	300	-1950.370	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27310	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-189732.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-20T00:00:00	ARD4926168	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27311	Technololgy Fund Fees	425284	Motor Vehicles	235	-61566.800	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27312	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27313	RPAF Tipping Fees	427467	Environmental Management	495	-93696.780	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-10-20T00:00:00	ARB4926963	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27314	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27315	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-585.970	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-10-20T00:00:00	ARD4926202	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27316	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27317	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-465181.760	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-20T00:00:00	ARD4926117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27318	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-740138.120	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27319	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27320	SPandR - Admission Gate In State	425782	Natural Resources	300	-85805.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27321	SPandR JIB Hoist Fee	425856	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27322	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-992.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27323	DNR - Campground Revenue	425451	Natural Resources	300	-1368.230	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27324	Special Fuel Tax	414300	Revenue	90	-11823.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-20T00:00:00	ARD4926169	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27325	SPF - ISP	425371	Motor Vehicles	235	-1000.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27326	FR - handling fee (nursery) re	425617	Natural Resources	300	-340.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27327	Conference Workshop Fees	422020	Arts Comm	705	-130.680	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-10-20T00:00:00	ARD4926217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27328	SPF - Purdue	425319	Motor Vehicles	235	-11625.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27329	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27330	DNR - CRS Campground Rev	425608	Natural Resources	300	-56791.470	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27331	DNR - Firewood Revenue	431462	Natural Resources	300	-12534.170	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-20T00:00:00	ARD4926192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27332	SPF - TriState	425324	Motor Vehicles	235	-75.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-10-20T00:00:00	ARD4926182	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27333	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-16T00:00:00	ARB4812932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27334	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-109623.480	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-08-16T00:00:00	ARD4813048	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27335	Cut Road Permit	428116	Transportation	800	-8535.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-16T00:00:00	ARD4813065	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27336	Innkeeper's Tax	418500	Treasurer of State	48	-20.250	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-08-16T00:00:00	ARD4812957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27337	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-08-16T00:00:00	ARD4812957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27338	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1828677.600	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-08-16T00:00:00	ARD4813023	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27339	Special Fuel Tax	414300	Revenue	90	-4077859.790	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27340	SOS Enforcement Penalties	451215	Secretary Of State	40	-39.380	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2017-08-16T00:00:00	ARD4812950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27341	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27342	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27343	SPandR - Daily Swimming	425807	Natural Resources	300	-60912.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27344	Child Care Ministries	422540	Family and Social Svcs Admin	405	-1500.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-08-16T00:00:00	ARD4813046	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27345	DOR UST Fees	427465	Environmental Management	495	90.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-16T00:00:00	BIL4813072	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27346	Consumer Settlements	450230	Attorney General	46	-91.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-08-16T00:00:00	ARD4812952	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27347	LOCAL PROJECTS	464180	Transportation	800	-21707.390	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-08-16T00:00:00	BIL4813080	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27348	DOR IDEM Fees	427470	Environmental Management	495	-2995.010	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-16T00:00:00	ARD4813051	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27349	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2500.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27350	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27351	Government Interest Income	429660	Treasurer of State	48	-6000.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-08-16T00:00:00	ARD4812955	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27352	Sec Lending Interest income	429665	Natural Resources	300	-68.480	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2017-08-16T00:00:00	ARD4813037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27353	Government Interest Income	429660	State Police	100	-24532.780	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-08-16T00:00:00	ARD4813017	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27354	SPF - Grace	425307	Motor Vehicles	235	-25.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27355	SPandR - Falls School (Entrance	425816	Natural Resources	300	-119.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27356	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27357	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27358	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27359	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1300.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27360	SPandR - Products Sold Revenue	431471	Natural Resources	300	-35304.170	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27361	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-16T00:00:00	ARB4812932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27362	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-897289.660	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-16T00:00:00	ARD4813041	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27363	Greenways Trust	425400	Motor Vehicles	235	-50.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27364	SPF - IKFT	425364	Child Services	502	-1050.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-08-16T00:00:00	ARD4813054	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27365	InsurAgts and Related Lic	423920	Insurance	210	-1110.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-16T00:00:00	ARD4813023	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27366	Sales of State Land	430210	Transportation	800	-15.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-16T00:00:00	ARD4813067	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27367	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27368	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27369	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27370	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27371	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27372	Technololgy Fund Fees	425284	Motor Vehicles	235	-9719.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27373	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27374	SPandR - Annual Permits	425787	Natural Resources	300	-19100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27375	SPandR - Cave Trips	425798	Natural Resources	300	-3476.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27376	Odometer Fees	425007	State Police	100	-465.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-16T00:00:00	ARD4813019	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27377	Truck under 7K	425021	Motor Vehicles	235	-25.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27378	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-20.510	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-08-16T00:00:00	ARD4813048	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27379	State Sales Tax	412010	Transportation	800	-4070.830	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-16T00:00:00	ARD4813066	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27380	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27381	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-08-16T00:00:00	ARD4813034	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27382	SPF - BallState	425302	Motor Vehicles	235	-550.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27383	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-275.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27384	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-16T00:00:00	ARD4813028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27385	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-700.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27386	Mtr Carrier Sur	427439	Revenue	90	-37644.120	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27387	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-16T00:00:00	ARD4813011	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27388	DOR Anonymous Tax Receipts	417450	Natural Resources	300	-69696.480	2018	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27389	SPandR - CRS Rec Building	425802	Natural Resources	300	-139.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27390	IN Volunteer Firefighters	425037	Motor Vehicles	235	-30.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27391	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27392	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27393	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27394	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27395	Government Interest Income	429660	Natural Resources	300	-1328.890	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2017-08-16T00:00:00	ARD4813037	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27396	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-16T00:00:00	BIL4813072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27397	DNR Donations Revenue	463060	Natural Resources	300	-1746.590	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27398	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27399	Transfer	425174	Environmental Management	495	-2.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-16T00:00:00	ARD4813052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27400	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27401	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-480.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27402	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-16T00:00:00	ARB4812932	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27403	Water - water supply revenue	431481	Natural Resources	300	-8443.810	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27404	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3521.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27405	DNR - Firewood Revenue	431462	Natural Resources	300	-17351.210	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27406	Truck 54K - 60K	425034	Motor Vehicles	235	-25.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27407	SPF - IWU	425315	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27408	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-46210.210	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-16T00:00:00	ARD4813057	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27409	SPandR - Ice Revenue	431466	Natural Resources	300	-6960.250	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27410	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27411	Child Labor Law Penalties	450810	Labor	225	-400.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-08-16T00:00:00	ARD4813027	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27412	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-43.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-08-16T00:00:00	ARD4813023	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27413	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18018.750	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-08-16T00:00:00	ARD4812965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27414	SPandR - Bike Rental	425790	Natural Resources	300	-255.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27415	Welfare Repayments	450510	FSSA Family Resources	500	-2876.060	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-08-16T00:00:00	ARD4813053	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27416	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-720.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27417	Sales - Meals	430984	Evansville State Hospital	425	-828.920	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-08-16T00:00:00	ARD4813048	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27418	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27419	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22125.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-08-16T00:00:00	ARD4812950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27420	Investment Income	429690	Motor Vehicles	235	-369.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-16T00:00:00	ARD4813029	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27421	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3317.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27422	SPF - DARE	425350	Motor Vehicles	235	-225.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27423	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-791.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-08-16T00:00:00	ARD4813045	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27424	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-377.710	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-08-16T00:00:00	ARD4813050	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
27425	SPF - IBST	425360	Motor Vehicles	235	-150.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27426	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27427	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27428	SPF - Marian	425318	Motor Vehicles	235	-175.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27429	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27430	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27431	Odometer Fees	425007	State Police	100	-183.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-16T00:00:00	ARD4813016	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27432	SPF - Colts	425354	Budget Agency	57	-1520.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-08-16T00:00:00	ARD4813004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27433	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27434	Government Interest Income	429660	Natural Resources	300	-8004.440	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2017-08-16T00:00:00	ARD4813037	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27435	Volume Fee	422330	Financial Institutions	208	-4.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-16T00:00:00	ARD4813022	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27436	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7502.950	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-16T00:00:00	ARD4813012	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27437	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-85.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27438	Safety First Trust Fees	425389	Homeland Security Found	8385	-300.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-08-16T00:00:00	ARD4813068	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
27439	Innkeeper's Tax	418500	Treasurer of State	48	-46.200	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-08-16T00:00:00	ARD4812957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27440	LABORATORY COSTS	421102	Toxicology	115	-120.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-16T00:00:00	ARD4813020	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27441	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1863.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27442	SPF - Support our Troops	425340	Veterans Affairs	160	-3540.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-16T00:00:00	ARD4813021	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27443	O/I - Map Sales	431453	Natural Resources	300	-659.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27444	Sle of Per Prop - Surplus Prop	430420	Administration	61	1304.410	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-08-16T00:00:00	ARD4813006	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27445	SPandR - Saddle Barn	425842	Natural Resources	300	-2347.450	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27446	Government Interest Income	429660	Indiana Dept of Health	400	-8004.440	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-08-16T00:00:00	ARD4813044	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27447	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27448	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-180.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-08-16T00:00:00	ARD4813057	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27449	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-08-16T00:00:00	ARD4812957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27450	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-16T00:00:00	ARB4812932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27451	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27452	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27453	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27454	Motor Carrier Surcharge Tax	414600	Revenue	90	-37644.130	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27455	SPF - IPFF	425368	Motor Vehicles	235	-1300.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27456	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-08-16T00:00:00	ARD4813043	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27457	Sale of Surplus Materials	430630	Transportation	800	-3567.160	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-16T00:00:00	ARD4813067	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27458	SPF - IIT	425310	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27459	HP Breakage	423613	Horse Racing Comm	265	-2751.840	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813033	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27460	SPF - Butler	425304	Motor Vehicles	235	-675.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27461	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27462	SPF - ISP	425371	Motor Vehicles	235	-175.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27463	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-16T00:00:00	ARM4812933	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27464	Motor Carrier Fuel Tax	414400	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27465	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5016.500	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-16T00:00:00	ARD4813046	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27466	Gasoline Tax	414200	Transportation	800	-2046189.850	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-16T00:00:00	ARD4813066	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27467	SPF - I NAT	425366	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27468	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27469	SPandR - Falls Parking	425814	Natural Resources	300	-618.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27470	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-65211.300	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-16T00:00:00	ARD4813067	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27471	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-16T00:00:00	ARB4812932	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27472	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-16T00:00:00	ARB4812932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27473	DNR - Copy Fee Revenue	425607	Natural Resources	300	-4.420	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27474	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15555.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-16T00:00:00	ARD4813028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27475	SPandR - Retailer Commission	425841	Natural Resources	300	-255.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27476	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2360.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27477	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-16T00:00:00	ARD4813023	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27478	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-405.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27479	SPandR - Admission Gate OOS	425783	Natural Resources	300	-106326.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27480	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-2445.010	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-16T00:00:00	ARD4813038	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27481	Indiana Downs Slot Tax	415420	Revenue	90	-578770.190	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27482	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-3000.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-08-16T00:00:00	ARD4813023	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27483	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1405.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-16T00:00:00	ARD4813028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27484	SPF - IUPUFW	425313	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27485	SPF - ND	425327	Motor Vehicles	235	-1050.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27486	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-690.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27487	Mtr Carrier (MF-620)	427445	Revenue	90	-1271.850	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27488	Sale of State Property	430310	Administration	61	-3441.360	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-16T00:00:00	ARD4813006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27489	SPandR - Oil Revenue	431470	Natural Resources	300	-11.670	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27490	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-3454.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27491	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-245.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27492	SPF - Indy HoF	425355	Motor Vehicles	235	-150.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27493	Government Interest Income	429660	Personnel	70	-18750.000	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2017-08-16T00:00:00	ARD4813010	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27494	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5831.010	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27495	State Sales Tax	412010	Transportation	800	-17202.550	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-16T00:00:00	ARD4813066	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27496	Pet Friendly Trust	425399	Motor Vehicles	235	-1450.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27497	In.Gov Charges	439106	Ofc of Technology	67	1111056.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-16T00:00:00	ARD4813009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27498	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-171773.350	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27499	SPandR - Bank Ties	425789	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27500	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-24513.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-16T00:00:00	ARD4813035	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27501	ID Breakage	423614	Horse Racing Comm	265	-2354.700	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813033	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27502	DESIGNATED DONATION	463050	School for the Blind and VI	550	-597.400	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-08-16T00:00:00	ARD4813058	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
27503	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27504	Lottery Surplus Revenue	429499	Budget Agency	57	-15355759.950	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2017-08-16T00:00:00	ARD4813003	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27505	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-16T00:00:00	ARM4812933	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27506	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27507	SPandR - Admission Gate In State	425782	Natural Resources	300	-49.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27508	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27509	Welfare Repayments	450510	FSSA Family Resources	500	1598.610	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-16T00:00:00	ARD4813053	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27510	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-525.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27511	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-866.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-16T00:00:00	ARD4812947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27512	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27513	Reinstate License or Permit	425006	Motor Vehicles	235	-60.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27514	DNR - Campground Revenue	425451	Natural Resources	300	-964.880	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27515	SPandR - Admin Rev	425858	Natural Resources	300	-75.810	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27516	Aviation Fuel Excise Tax	413350	Revenue	90	-81901.990	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27517	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-530.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27518	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27519	Unemployment Tax	417810	IO0521Workforce Development	510	-789785.450	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-16T00:00:00	ARD4813057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27520	Water - ditch permit	425772	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27521	IRP Registration Fees	427420	Revenue	90	-15.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27522	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-08-16T00:00:00	ARD4813057	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27523	DNR - Facility Rental Revenue	425653	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27524	Water - Mineral Removal	425778	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27525	Innkeeper's Tax	418500	Treasurer of State	48	-85.040	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-08-16T00:00:00	ARD4812957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27526	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27527	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-829.060	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27528	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-71.170	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-16T00:00:00	ARB4812940	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27529	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-330.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27530	Motor Carrier Passenger Permit	427448	Revenue	90	-30.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27531	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-5527.030	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-16T00:00:00	ARD4813005	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27532	Motor Carrier Fuel Tax	414400	Revenue	90	-27185731.950	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27533	SPF - ISU	425311	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27534	SPF - USI	425329	Motor Vehicles	235	-125.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27535	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6271.630	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-16T00:00:00	ARD4813029	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27536	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27537	SPandR - Daily Adm - Range	425805	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27538	Dealer Plates	425230	Secretary Of State	40	-9961.670	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-08-16T00:00:00	ARD4812950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27539	SPF - 4H	425356	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27540	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-16T00:00:00	ARD4813025	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27541	Gift Shop Revenue	431435	Agriculture	36	-17953.220	2018	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2017-08-16T00:00:00	ARD4812948	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27542	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28537.700	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-08-16T00:00:00	ARD4813049	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
27543	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-91.470	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-08-16T00:00:00	ARD4813057	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27544	ORV non-res annu trail use tag	420952	Natural Resources	300	-180.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27545	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2460.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27546	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-16T00:00:00	ARD4813023	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27547	Sec Lending Interest income	429665	State Police	100	-693.090	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-08-16T00:00:00	ARD4813017	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27548	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27549	Sec Lending Interest income	429665	Budget Agency	57	-13.870	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2017-08-16T00:00:00	ARD4813003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27550	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-16T00:00:00	ARB4812932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27551	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27552	SPF - Purdue	425319	Motor Vehicles	235	-3525.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27553	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-16T00:00:00	ARD4813028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27554	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-16T00:00:00	ARB4812932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27555	Agri Licensing Fees	428620	Agriculture	36	-3250.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-08-16T00:00:00	ARD4812948	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
27556	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-37376.560	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-16T00:00:00	ARD4813055	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27557	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27558	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27559	LOCAL PROJECTS	464180	Child Services	502	-1327.630	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-16T00:00:00	ARD4813054	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27560	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-08-16T00:00:00	ARD4813006	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27561	FandW - Online Revenue	425457	Natural Resources	300	-16861.220	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27562	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2017-08-16T00:00:00	ARD4813011	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27563	Hoosier Park Slot Tax	415410	Revenue	90	-429370.080	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27564	SPandR - Special Events	425857	Natural Resources	300	-1370.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27565	Gasoline use tax	412700	Revenue	90	161.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27566	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1068.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27567	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27568	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-447.990	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-16T00:00:00	ARD4812956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27569	Notary Public Commissions	427520	Secretary Of State	40	-670.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-08-16T00:00:00	ARD4812950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27570	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4065.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27571	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-495.090	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27572	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-08-16T00:00:00	ARD4813063	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27573	SPandR - CRS Cabins	425799	Natural Resources	300	-1445.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27574	Government Interest Income	429660	Natural Resources	300	-5625.000	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2017-08-16T00:00:00	ARD4813037	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27575	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27576	NRA Trust	425406	Motor Vehicles	235	-250.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27577	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27578	N/P - heritage data fees	425711	Natural Resources	300	-5168.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27579	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27580	In.Gov Charges	439106	Ofc of Technology	67	-1399.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-16T00:00:00	ARD4813008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27581	DOR ISP Building Fee	427480	Budget Agency	57	-3550.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813004	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27582	Food and Beverage Tax	418400	State Comptroller	50	-1.290	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-08-16T00:00:00	ARD4812982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27583	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27584	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8220.700	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-16T00:00:00	ARD4813064	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27585	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16764.800	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-16T00:00:00	ARD4813032	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27586	County Admissions Tax	418530	State Comptroller	50	-68079.740	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-08-16T00:00:00	ARD4812971	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27587	SPF - Nurses	425367	Motor Vehicles	235	-900.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27588	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27589	Sec Lending Interest income	429665	State Police	100	-45.110	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-08-16T00:00:00	ARD4813017	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27590	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27591	Self Pay Payments	420112	Evansville State Hospital	425	-6791.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-08-16T00:00:00	ARD4813048	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27592	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-187776.050	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-16T00:00:00	ARD4813042	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27593	Motor Carrier Surcharge Tax	414600	Revenue	90	-3547.620	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27594	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27595	SPF - IBE	425359	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27596	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-16T00:00:00	ARD4813039	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27597	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-870.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27598	Heritage Trust Fees	425387	Natural Resources	300	-2875.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27599	Sec Lending Interest income	429665	Personnel	70	-303.660	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2017-08-16T00:00:00	ARD4813010	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27600	REGULAR COST RECOVERY	421114	Environmental Management	495	-71418.750	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-08-16T00:00:00	BIL4813072	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27601	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27602	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27603	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27604	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27605	SPandR - Bouys and Docks	425794	Natural Resources	300	-721.360	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27606	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-112.200	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27607	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-16T00:00:00	ARB4812932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27608	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27609	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-133062.200	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-08-16T00:00:00	ARD4813048	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27610	Welfare Repayments	450510	FSSA Family Resources	500	-1940.180	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-16T00:00:00	ARD4813053	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27611	DNR - Boat Rental Revenue	425467	Natural Resources	300	-22249.110	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27612	SPandR - Group Docks	425821	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27613	SPandR - Admission Gate In State	425782	Natural Resources	300	-246500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27614	Veterans Home Resident Collect	428410	Veterans Home	570	-16625.400	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-16T00:00:00	ARD4813059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27615	DNR - CRS Campground Rev	425608	Natural Resources	300	-65358.160	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27616	FandW - License Agent Revenue	425482	Natural Resources	300	-18.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27617	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-16T00:00:00	ARD4813028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27618	DOR BMV OSOW Fee	427475	Revenue	90	-22176.150	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27619	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7987.140	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27620	Wild Turkey Trust	425397	Motor Vehicles	235	-100.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27621	SPandR - Fishing Tournament	425818	Natural Resources	300	-318.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27622	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3758.700	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-08-16T00:00:00	ARD4813045	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27623	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-469.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27624	Consumer Settlements	450230	Attorney General	46	-232.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-16T00:00:00	ARD4812954	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27625	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-480.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27626	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2351.440	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27627	Welfare Repayments	450510	FSSA Family Resources	500	-334.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-16T00:00:00	ARB4812938	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27628	FandW - POS vendor license sales	425458	Natural Resources	300	-412.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27629	LARE Fee	425267	Natural Resources	300	-8955.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27630	Government Interest Income	429660	Natural Resources	300	-3222.620	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2017-08-16T00:00:00	ARD4813037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27631	Government Interest Income	429660	Budget Agency	57	-1328.890	2018	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2017-08-16T00:00:00	ARD4813003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27632	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-150.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27633	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-08-16T00:00:00	ARD4812957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27634	Sales - Gas and Oil	430916	Transportation	800	-68.750	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-16T00:00:00	ARD4813067	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27635	SPF - IU	425312	State Comptroller	50	-4800.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-08-16T00:00:00	ARD4812965	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27636	DNR - SPandR - Recycle	425780	Natural Resources	300	-1311.410	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-16T00:00:00	ARD4813040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27637	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27638	Agent Application	423318	IO0521Workforce Development	510	-80.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-08-16T00:00:00	ARD4813057	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27639	Sec Lending Interest income	429665	Treasurer of State	48	-4.730	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-08-16T00:00:00	ARD4812955	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27640	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27641	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27642	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-5695.960	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-16T00:00:00	BIL4813073	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27643	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-08-16T00:00:00	ARD4813030	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27644	Sec Lending Interest income	429665	Treasurer of State	48	-1097.420	2018	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2017-08-16T00:00:00	ARD4812955	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27645	Motor Carrier Surcharge Tax	414600	Revenue	90	-4984050.860	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-16T00:00:00	ARD4813014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27646	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-37.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-09T00:00:00	ARD5041590	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27647	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-02-09T00:00:00	ARD5041597	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27648	SPF - Freemason	425352	Motor Vehicles	235	-2425.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27649	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-02-09T00:00:00	ARD5041522	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27650	InsurAgts and Related Lic	423920	Insurance	210	-4680.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-09T00:00:00	ARD5041591	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27651	DNR - Firewood Revenue	431462	Natural Resources	300	-265.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27652	FR - nursery seedling revenue	431424	Natural Resources	300	-3399.100	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27653	VRP COST RECOVERY	421122	Environmental Management	495	-825.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-09T00:00:00	BIL5041635	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27654	Mtr Carrier (MF-620)	427445	Revenue	90	-1600.800	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27655	Welfare Repayments	450510	FSSA Family Resources	500	-5800.980	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-09T00:00:00	ARD5041615	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27656	Volume Fee	422330	Financial Institutions	208	-6295.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-09T00:00:00	ARD5041590	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27657	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10156.710	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27658	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-650.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-09T00:00:00	ARD5041607	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27659	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27660	Welfare Repayments	450510	FSSA Family Resources	500	4273.930	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-09T00:00:00	ARD5041615	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27661	SPF - IFFAT	425363	Motor Vehicles	235	-675.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27662	Publication and Book Sales	431120	Historical Bureau	735	-243.010	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-02-09T00:00:00	ARD5041627	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
27663	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1725.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27664	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27665	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-9450.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-02-09T00:00:00	ARD5041606	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27666	Unemployment Tax	417810	IO0521Workforce Development	510	-1028536.840	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-09T00:00:00	ARD5041619	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27667	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27668	Government Interest Income	429660	Personnel	70	-16613.820	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-02-09T00:00:00	ARD5041577	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27669	FandW - Ohio River license and 10	425503	Natural Resources	300	-96.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27670	FR - annual horse tag revenue	425601	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27671	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2177.000	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-09T00:00:00	ARD5041526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27672	LOCAL PROJECTS	464180	Child Services	502	-812.130	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-09T00:00:00	ARD5041616	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27673	Donate Life Trust	425404	Motor Vehicles	235	-975.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27674	Lincoln Drama Trust	425408	Motor Vehicles	235	-75.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27675	Truck 16K - 20K	425026	Motor Vehicles	235	-800.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27676	Odometer Fees	425007	State Police	100	-3546.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-02-09T00:00:00	ARD5041585	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27677	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3138506.830	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27678	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9250.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-09T00:00:00	ARD5041591	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27679	SPF - ITCC	425316	Motor Vehicles	235	-525.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27680	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27681	Consumer Settlements	450230	Attorney General	46	-1773.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-02-09T00:00:00	ARD5041522	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27682	Program Income	441020	Indiana Dept of Health	400	-3370217.720	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-02-09T00:00:00	ARD5041606	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27683	SPF - Riley HFK	425376	Motor Vehicles	235	-6575.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27684	Claims and Comp - Road Damage	472342	Transportation	800	-76557.530	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-09T00:00:00	BIL5041643	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27685	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27686	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-67711.400	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-09T00:00:00	ARD5041574	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27687	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	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	-11780.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27689	SPF - JDRF	425373	Motor Vehicles	235	-600.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27690	DOR BMV OSOW Fee	427475	Revenue	90	-203517.850	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27691	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-02-09T00:00:00	ARD5041527	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27692	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27693	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27694	Gasoline Tax	414200	Revenue	90	-23.090	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27695	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10574.520	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-09T00:00:00	ARD5041619	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27696	DNR - Firewood Revenue	431462	Natural Resources	300	-24.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27697	Government Interest Income	429660	State Police	100	-18124.170	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-02-09T00:00:00	ARD5041584	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27698	Private Grant Revenue	444000	Comm for Higher Education	719	-150000.000	2018	Education	CHE GRANTS	44077	State Dedicated Fund	2018-02-09T00:00:00	ARD5041624	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
27699	SPF - St Mary	425321	Motor Vehicles	235	-475.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27700	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27701	SPF - 4H	425356	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27702	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1412.140	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-02-09T00:00:00	ARD5041520	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27703	Indiana Downs Slot Tax	415420	Revenue	90	-95117.870	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27704	Technololgy Fund Fees	425284	Motor Vehicles	235	-147759.400	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27705	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-5900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-09T00:00:00	ARB5041505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27706	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27707	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27708	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27709	SPF - IBST	425360	Motor Vehicles	235	-675.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27710	Librarian Certification Fee	424610	Library	730	-210.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-02-09T00:00:00	ARD5041626	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27711	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27712	SPF - IWU	425315	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27713	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27714	FR - special event permit reve	425627	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27715	Banner Permits	428132	Transportation	800	-1015.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-09T00:00:00	ARD5041630	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27716	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7200.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27717	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-46896.730	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-02-09T00:00:00	ARD5041611	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
27718	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1150.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27719	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15197.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27720	Heritage Trust Fees	425387	Natural Resources	300	-17575.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27721	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11550.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27722	SPF - Purdue	425319	Motor Vehicles	235	-17925.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27723	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-450.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27724	SPF - ISP	425371	State Police	100	-6475.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-02-09T00:00:00	ARD5041586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27725	Controlled Substances Recovery	426450	Professional Licensing	250	-1660.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-09T00:00:00	ARD5041597	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27726	Motor Vehicle Highway Fees	425008	State Comptroller	50	-165362.350	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-02-09T00:00:00	ARD5041534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27727	IN Emergency Medical Services	425040	Motor Vehicles	235	-1875.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27728	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-260567.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-02-09T00:00:00	ARD5041600	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27729	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27730	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27731	State Sales Tax	412010	Transportation	800	-856.960	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-09T00:00:00	ARD5041628	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27732	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27733	Welfare Repayments	450510	FSSA Family Resources	500	269.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-09T00:00:00	ARM5041511	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27734	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-163360.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-02-09T00:00:00	ARD5041580	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27735	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91918.220	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-09T00:00:00	ARD5041578	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27736	Pet Friendly Trust	425399	Motor Vehicles	235	-7400.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27737	FESOP FEES	421030	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-09T00:00:00	ARM5041506	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27738	Consumer Penalties	450240	Attorney General	46	-250.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-02-09T00:00:00	ARD5041522	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27739	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27740	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-09T00:00:00	ARB5041505	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27741	SPF - Earlham College Trust	425347	Motor Vehicles	235	-200.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27742	Safety First Trust Fees	425389	Homeland Security Found	8385	-2350.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-02-09T00:00:00	ARD5041631	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
27743	Child Labor Law Penalties	450810	Labor	225	-4000.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-02-09T00:00:00	ARD5041593	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27744	Training	439102	Transportation	800	-420.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-09T00:00:00	ARD5041630	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27745	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27746	FR - UPS nursery revenue	431434	Natural Resources	300	-440.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27747	N/P - book/directory sales	431445	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27748	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27749	Restitution	452030	Criminal Justice Institute	32	-500.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-02-09T00:00:00	ARD5041520	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27750	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27751	DOR ISP Building Fee	427480	Budget Agency	57	-34135.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-02-09T00:00:00	ARD5041573	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27752	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-09T00:00:00	ARB5041505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27753	Plan Review	422554	Homeland Security	385	-15512.330	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-09T00:00:00	ARD5041605	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27754	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21062.500	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-09T00:00:00	BIL5041635	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27755	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-09T00:00:00	ARD5041605	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27756	Dental Compliance	451150	Professional Licensing	250	-80.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041597	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27757	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27758	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-09T00:00:00	ARD5041626	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27759	DOR IDEM Fees	427470	Environmental Management	495	-633.250	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-09T00:00:00	ARD5041612	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27760	Rntl of Prop - DOA	430120	Administration	61	-150.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-02-09T00:00:00	ARD5041576	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27761	Real Estate Investigative	451140	Professional Licensing	250	-1100.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-02-09T00:00:00	ARD5041597	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27762	Code Enforcement Plan Review	422555	Homeland Security	385	-180.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-09T00:00:00	ARD5041605	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27763	LARE Fee	425267	Natural Resources	300	-18193.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27764	Welfare Repayments	450510	FSSA Family Resources	500	-41236.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-09T00:00:00	ARB5041510	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27765	ID Breakage	423614	Horse Racing Comm	265	-213.710	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-09T00:00:00	ARD5041599	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27766	HP Breakage	423613	Horse Racing Comm	265	-89.960	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-09T00:00:00	ARD5041599	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27767	SPF - Colts	425354	Budget Agency	57	-7580.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-02-09T00:00:00	ARD5041573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27768	Amusement Entertainment Pmts	422510	Homeland Security	385	-471.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-09T00:00:00	ARD5041605	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27769	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27770	Forfeitures	461050	State Police	100	-731.750	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-02-09T00:00:00	ARD5041585	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27771	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31568.100	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-02-09T00:00:00	ARD5041606	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27772	Consumer Restitution	450220	Attorney General	46	-1400.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-02-09T00:00:00	ARD5041522	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27773	Emergency Planning Fees	427492	Revenue	90	-100.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-09T00:00:00	ARD5041583	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27774	O/I - Map Sales	431453	Natural Resources	300	-332.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27775	Boiler Inspections	422610	Homeland Security	385	-2835.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-09T00:00:00	ARD5041605	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27776	SPF - IUPUFW	425313	Motor Vehicles	235	-275.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27777	DNR - Campground Revenue	425451	Natural Resources	300	-121.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27778	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27779	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27780	SPF - Nurses	425367	Motor Vehicles	235	-4925.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27781	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-02-09T00:00:00	ARD5041523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27782	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27783	DNR Sale of Publications	431456	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27784	Truck 30K - 36K	425030	Motor Vehicles	235	-450.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27785	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-09T00:00:00	ARB5041505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27786	SPF - Indy HoF	425355	Motor Vehicles	235	-1350.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27787	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27788	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27789	SPF - ISP	425371	Motor Vehicles	235	-2450.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27790	FandW - Additional Tags Block of	425462	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27791	DNR - Campground Revenue	425451	Natural Resources	300	-93.690	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27792	Water Testing Fees	423190	Indiana Dept of Health	400	-442.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-02-09T00:00:00	ARD5041606	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27793	Accreditation Renewal	423320	Comm for Higher Education	719	-3000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-02-09T00:00:00	ARD5041624	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
27794	DNR - Service Charges	425420	Natural Resources	300	-109.900	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27795	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-457898.340	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-09T00:00:00	ARD5041617	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27796	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-02-09T00:00:00	ARD5041522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27797	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-09T00:00:00	ARD5041592	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27798	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9977.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-09T00:00:00	ARD5041580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27799	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14732.110	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-09T00:00:00	ARD5041598	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27800	Child Care Ministries	422540	Homeland Security	385	-51.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-09T00:00:00	ARD5041605	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27801	SPF - Evansville	425325	Motor Vehicles	235	-725.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27802	FandW - Additional Tags Block of	425462	Natural Resources	300	-1397.810	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27803	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1050.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-02-09T00:00:00	ARD5041522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27804	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27805	SPF - ND	425327	Motor Vehicles	235	-4350.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27806	Innkeeper's Tax	418500	Treasurer of State	48	-37.500	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-02-09T00:00:00	ARD5041528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27807	NONGAME FUND	464220	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27808	Government Interest Income	429660	Natural Resources	300	-3020.690	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-02-09T00:00:00	ARD5041601	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27809	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27810	SPF - Grace	425307	Motor Vehicles	235	-250.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27811	Greenways Trust	425400	Motor Vehicles	235	-875.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27812	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-673801.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-02-09T00:00:00	ARD5041630	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27813	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-09T00:00:00	ARM5041506	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27814	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-09T00:00:00	BIL5041635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27815	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-02-09T00:00:00	ARD5041629	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27816	SPF - ISU	425311	Motor Vehicles	235	-1150.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27817	FR - handling fee (nursery) re	425617	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27818	NRA Trust	425406	Motor Vehicles	235	-1300.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27819	Truck 23K - 26K	425028	Motor Vehicles	235	-550.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27820	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27821	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-09T00:00:00	ARD5041613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27822	Truck under 7K	425021	Motor Vehicles	235	-875.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27823	State Seals	422680	Homeland Security	385	-1300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-09T00:00:00	ARD5041605	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27824	Claims and Comp - Auto Damage	472340	Transportation	800	-12520.560	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-09T00:00:00	BIL5041643	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27825	Accountant Investigative	451130	Professional Licensing	250	-50.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-02-09T00:00:00	ARD5041597	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27826	SPF - Marian	425318	Motor Vehicles	235	-375.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27827	DNR - Cabin Revenue	425605	Natural Resources	300	-810.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27828	SPF - IU	425312	Motor Vehicles	235	-21950.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27829	Truck 11K - 16K	425025	Motor Vehicles	235	-750.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27830	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2652.790	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-09T00:00:00	ARD5041576	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27831	SPF - UofIndy	425326	Motor Vehicles	235	-1550.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27832	SPF - Bethel	425303	Motor Vehicles	235	-425.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27833	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27834	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3736.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-02-09T00:00:00	ARD5041606	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27835	SBOA Audit Charge	452210	Board of Accounts	80	-970.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-02-09T00:00:00	ARD5041579	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27836	ORV non-res annu trail use tag	420952	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27837	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-02-09T00:00:00	ARD5041606	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27838	Nonconsumer Settlements/Fees	450260	Attorney General	46	-490.200	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-02-09T00:00:00	ARD5041522	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27839	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71435.530	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27840	SPF - TriState	425324	Motor Vehicles	235	-200.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27841	FandW - POS vendor license sales	425458	Natural Resources	300	-71.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27842	RC - Bond Pool Fees	425760	Utility Regulatory Comm	200	-9625.000	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-02-09T00:00:00	ARD5041589	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
27843	Special Fuel Tax	414300	Revenue	90	-429.250	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27844	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-09T00:00:00	ARD5041596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27845	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14.110	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-09T00:00:00	ARD5041608	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27846	Choose Life Trust Fees	425393	Motor Vehicles	235	-1075.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27847	SPF - Support our Troops	425340	Veterans Affairs	160	-20730.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-02-09T00:00:00	ARD5041588	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27848	State Sales Tax	412010	Historical Bureau	735	-7.910	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-02-09T00:00:00	ARD5041627	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
27849	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1350.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27850	SPF - IPFF	425368	Motor Vehicles	235	-4600.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27851	Truck 9K - 10K	425023	Motor Vehicles	235	-625.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27852	Reinstate License or Permit	425006	Motor Vehicles	235	-910.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27853	Motor Carrier Fuel Tax	414400	Revenue	90	-775.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27854	Truck 48K - 54K	425033	Motor Vehicles	235	-940.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27855	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-650.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-02-09T00:00:00	ARD5041606	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27856	Publns Gifts Donations	463240	Library	730	-3.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-09T00:00:00	ARD5041626	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27857	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1500.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27858	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27859	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27860	Nonconsumer Settlements/Fees	450260	State Police	100	-12793.860	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-02-09T00:00:00	ARD5041585	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27861	Motor Carrier Surcharge Tax	414600	Revenue	90	-524.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27862	Motor Carrier Fuel Tax	414400	Revenue	90	-2861.690	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27863	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27864	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-690.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27865	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18409.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27866	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-775.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27867	SPF - IKFT	425364	Child Services	502	-4975.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-02-09T00:00:00	ARD5041616	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27868	SPF - USI	425329	Motor Vehicles	235	-425.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27869	Program Income	441020	Indiana Dept of Health	400	-2471124.200	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-09T00:00:00	ARD5041606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27870	Gasoline Tax	414200	Revenue	90	-4.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27871	Civil Penalties	450411	Utility Regulatory Comm	200	-94500.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-02-09T00:00:00	ARD5041589	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
27872	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-111.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041591	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27873	Adoption Fees	423020	Indiana Dept of Health	400	-10808.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-02-09T00:00:00	ARD5041606	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27874	FandW - Online Revenue	425457	Natural Resources	300	-9018.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27875	DNR - Timber Sale Revenue	431432	Natural Resources	300	-1600.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27876	Title Insurance Enforcement Fu	423970	Insurance	210	-1701.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-02-09T00:00:00	ARD5041591	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27877	FR - shelterhouse revenue	425626	Natural Resources	300	-300.180	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27878	SPF - IEdT	425361	Motor Vehicles	235	-1850.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27879	Health Trust Fee	425391	Motor Vehicles	235	-550.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27880	Consumer Credit License Applic	422302	Financial Institutions	208	-1450.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-09T00:00:00	ARD5041590	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27881	SPF - BallState	425302	Motor Vehicles	235	-4125.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27882	SPF - Huntington	425309	Motor Vehicles	235	-650.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27883	Telephone Solicitatn Fees	429332	Attorney General	46	-17076.380	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-02-09T00:00:00	ARD5041522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27884	Mine Subsdnce Insur Premium	423960	Insurance	210	-113085.500	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-02-09T00:00:00	ARD5041591	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27885	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27886	SPF - State Museum Trust	425395	Motor Vehicles	235	-700.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27887	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27888	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27889	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-744.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-02-09T00:00:00	ARD5041606	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27890	Alcoholic Beverage Taxes	416100	Revenue	90	-12.350	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27891	State Service Fee	452120	Administration	61	-240.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-02-09T00:00:00	ARD5041576	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27892	SPF - IIT	425310	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27893	LARE Fee	425267	Natural Resources	300	-31307.000	2018	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27894	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27895	Local Grant Revenue	443000	State Police	100	-2956.190	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-09T00:00:00	ARD5041585	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27896	Gasoline use tax	412700	Transportation	800	-160589.040	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-09T00:00:00	ARD5041628	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27897	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27898	Entomology - nursery dealers l	425434	Natural Resources	300	-173.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27899	Aviation Fuel Excise Tax	413350	Revenue	90	-34.340	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27900	Rebates	444100	Administration	61	-6594.740	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-02-09T00:00:00	ARD5041576	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27901	VRP APPLICATION	421124	Environmental Management	495	3000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-09T00:00:00	BIL5041635	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27902	Abandoned Property	462100	Treasurer of State	48	-42470.640	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-02-09T00:00:00	ARD5041524	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27903	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27904	SPF - Wabash	425332	Motor Vehicles	235	-975.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27905	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4955.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-09T00:00:00	ARD5041591	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27906	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-09T00:00:00	ARB5041505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27907	Hoosier Park Slot Tax	415410	Revenue	90	-137782.520	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27908	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27909	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27910	Retaliatory Fees	423990	Insurance	210	-395.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-09T00:00:00	ARD5041591	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27911	Alcoholic Beverage Taxes	416100	Revenue	90	-26.450	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27912	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27913	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27914	Motor Vehicle Highway Fees	425008	Transportation	800	-1765305.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-09T00:00:00	ARD5041630	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27915	SPF - I NAT	425366	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27916	CD Interest Income	429650	Library	730	-1023.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-09T00:00:00	ARD5041625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27917	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27918	Child Support Bureau Annual Fe	424200	Child Services	502	-1075.540	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-09T00:00:00	ARD5041616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27919	DESIGNATED DONATION	463050	Arts Comm	705	-2900.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-02-09T00:00:00	ARD5041623	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27920	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4488.590	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27921	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27922	Elevator Inspections	422620	Homeland Security	385	-16481.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-09T00:00:00	ARD5041605	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27923	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27924	Local Road and Street Tax	418890	Revenue	90	-3.460	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27925	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-09T00:00:00	ARD5041596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27926	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1755060.240	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-02-09T00:00:00	ARD5041603	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27927	ANNUAL - FESOP FEES	421012	Environmental Management	495	-9375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-09T00:00:00	BIL5026120	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27928	Aircraft License Excise Tax	413100	Revenue	90	18840.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27929	LABORATORY COSTS	421102	Toxicology	115	-650.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-02-09T00:00:00	ARD5041587	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27930	Attorney Registration Fee	424250	Supreme Court Admin	22	-4305.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-09T00:00:00	ARD5041519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27931	Copies and Report Fees	420360	State Police	100	-75.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-02-09T00:00:00	ARD5041585	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27932	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27933	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-1078.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-02-09T00:00:00	ARD5041610	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27934	SPF - IBE	425359	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27935	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-468.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-09T00:00:00	ARD5041519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27936	Gasoline use tax	412700	Revenue	90	-160589.040	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-09T00:00:00	ARD5041581	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27937	FR - Golden Age Passport permi	425615	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27938	SPF - IEdT	425361	Education	700	-1206.250	2018	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2018-02-09T00:00:00	ARD5041622	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27939	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5800.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27940	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27941	Vital Records Fees	423180	Indiana Dept of Health	400	-75814.740	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-09T00:00:00	ARD5041606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27942	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-19692.470	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-09T00:00:00	ARD5041614	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27943	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-09T00:00:00	ARD5041602	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27944	State Sales Tax	412010	Transportation	800	-3621.300	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-09T00:00:00	ARD5041628	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27945	SPF - Butler	425304	Motor Vehicles	235	-3300.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27946	SPF - Rose Hulman	425320	Motor Vehicles	235	-1325.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-02-09T00:00:00	ARD5041595	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27947	Nonconsumer Settlements/Fees	450260	State Police	100	-104.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-08-31T00:00:00	ARD4824021	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27948	Vital Record Special Studies	423185	Indiana Dept of Health	400	-30903.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-31T00:00:00	ARD4824039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27949	Public Utility Fees	428310	Utility Regulatory Comm	200	-105510.320	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-08-31T00:00:00	ARD4824025	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
27950	Civil Penalties	450411	Utility Regulatory Comm	200	-17000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-08-31T00:00:00	ARD4824025	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
27951	Disk Megabytes Allocated	439220	Ofc of Technology	67	-624.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27952	Cellular Phone Service	436110	Ofc of Technology	67	-7821.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27953	Virtual Server Hosting	439262	Ofc of Technology	67	-2968.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27954	Cyber Security-Baseline	439302	Ofc of Technology	67	-20579.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27955	Code Enforcement Plan Review	422555	Homeland Security	385	-485.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27956	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-31T00:00:00	ARB4823933	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27957	DNR Sale of Publications	431456	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27958	Financial Application Services	439294	Ofc of Technology	67	-216.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27959	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9545.360	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27960	Sharepoint Online	439289	Ofc of Technology	67	7.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27961	Non Contracted Long Distance	436155	Ofc of Technology	67	-841.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27962	State Sales Tax	412010	Transportation	800	-4630.650	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-31T00:00:00	ARD4824064	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27963	Seizure for controlled substan	452140	Treasurer of State	48	-1292.550	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-08-31T00:00:00	ARD4823962	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27964	Real Estate Investigative	451140	Professional Licensing	250	-195.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-31T00:00:00	ARD4824032	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27965	WebEx	439284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27966	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1050.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27967	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-3545.330	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2017-08-31T00:00:00	ARD4824029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27968	Boxing License Fees	426080	Gaming Comm	190	-330.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-08-31T00:00:00	ARD4824024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27969	Cyber Security-Baseline	439302	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27970	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27971	Telecom Management	436131	Ofc of Technology	67	-447.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27972	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27973	Motor Carrier Surcharge Tax	414600	Revenue	90	-28.300	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27974	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8665.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-31T00:00:00	ARD4824027	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
27975	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67135.700	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27976	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-35803.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27977	Disaster Recovery	439052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27978	Water Testing Fees	423190	Indiana Dept of Health	400	-106.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-08-31T00:00:00	ARD4824039	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27979	HR Application Services	439295	Ofc of Technology	67	-49.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27980	VaaS-IP Phones	436117	Ofc of Technology	67	-1713.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27981	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-31T00:00:00	ARM4823935	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27982	ORV non-res annu trail use tag	420952	Natural Resources	300	-320.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27983	Booth Rental	430182	Indiana Dept of Health	400	-650.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2017-08-31T00:00:00	ARD4824039	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27984	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-31T00:00:00	ARD4823959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27985	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-9225.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27986	Special Fuel Tax	414300	Revenue	90	-141.570	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27987	Toilet Paper	644782	Correctional Industries	515	-31016.100	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27988	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2645.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27989	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-132900.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-31T00:00:00	ARD4824031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27990	Government Interest Income	429660	Treasurer of State	48	-17837.500	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-08-31T00:00:00	ARD4823962	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27991	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27992	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-31T00:00:00	ARD4824040	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27993	Motor Carrier Surcharge Tax	414600	Revenue	90	-173.040	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27994	Telecom Management	436131	Ofc of Technology	67	-3360.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27995	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27996	Site to Site VPN	436331	Ofc of Technology	67	-35.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27997	HP Breakage	423613	Horse Racing Comm	265	-109.470	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-31T00:00:00	ARD4824033	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27998	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-31T00:00:00	ARB4823933	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27999	Long Distance	436150	Ofc of Technology	67	-49.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28000	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15114.940	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-31T00:00:00	ARD4824057	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28001	Welfare Repayments	450510	FSSA Family Resources	500	-1855.440	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824050	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28002	Mediation Services	428150	Worker's Comp Brd	220	-700.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-31T00:00:00	ARD4824029	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28003	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-315.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28004	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28005	Controlled Substances Recovery	426450	Professional Licensing	250	-31980.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-31T00:00:00	ARD4824032	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28006	Storage Optn - Metal Lockers	644737	Correctional Industries	515	-1380.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28007	Project Success Center	439301	Ofc of Technology	67	-110.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28008	DESIGNATED DONATION	463050	Veterans Home	570	-239.950	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-08-31T00:00:00	ARD4824059	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28009	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28010	Laundry Service	649791	Correctional Industries	515	-12371.950	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28011	Laundry Service	649791	Correctional Industries	515	-5038.100	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28012	Amusement Entertainment Pmts	422510	Homeland Security	385	-637.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28013	IHT - Forestry - public donati	463276	Natural Resources	300	-1.870	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28014	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28015	Indiana Downs Slot Tax	415420	Revenue	90	-103938.560	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28016	Seat Charge	436072	Ofc of Technology	67	-47464.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28017	Plan Review	422554	Homeland Security	385	-21053.480	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28018	LARE Fee	425267	Natural Resources	300	-159288.880	2018	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28019	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28020	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-6770.400	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-08-31T00:00:00	ARD4824021	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28021	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2281.530	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28022	Veterans Home Resident Collect	428410	Veterans Home	570	-76772.310	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-31T00:00:00	ARD4824059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28023	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1117.470	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28024	Database Hosting	439266	Ofc of Technology	67	-8046.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28025	Off Furn - Office Seating	644723	Correctional Industries	515	-23302.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28026	Alcoholic Beverage Taxes	416100	Revenue	90	-109.770	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28027	Accountant Investigative	451130	Professional Licensing	250	-50.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-08-31T00:00:00	ARD4824032	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28028	Remote IP Phone	436134	Ofc of Technology	67	-1179.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28029	Ind Supp Fed Medicare B	422061	Veterans Home	570	-680.890	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-31T00:00:00	ARD4824059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28030	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28031	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28032	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-19600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28033	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28034	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-31T00:00:00	ARB4823933	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28035	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28036	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2910.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28037	Extranet FTP Services	436360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28038	Video Bridging	436392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28039	Motor Carrier Passenger Permit	427448	Revenue	90	-10.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28040	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28041	Metal Beds	645713	Correctional Industries	515	-368.700	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28042	FandW - Direct Donations Revenue	463270	Natural Resources	300	-203.800	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28043	Welfare Repayments	450510	FSSA Family Resources	500	-4728.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-31T00:00:00	ARB4823941	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28044	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2950.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-31T00:00:00	ARD4823951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28045	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8500.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-08-31T00:00:00	ARD4824031	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28046	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-330.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28047	Voice or Data Equip Inv	436109	Ofc of Technology	67	-153.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28048	Occupational License Fee	422820	Gaming Comm	190	-22025.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-08-31T00:00:00	ARD4824024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28049	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-606422.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824027	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28050	Transactions	439207	Ofc of Technology	67	-22.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28051	Virtual Server Hosting	439262	Ofc of Technology	67	-37.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28052	Excess E-mail Storage	436075	Ofc of Technology	67	-303.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28053	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25885.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-31T00:00:00	ARD4824027	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28054	Data Circuits-On Network	436051	Ofc of Technology	67	-1597.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28055	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9290.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-08-31T00:00:00	ARD4824016	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28056	Charity Gaming License Fee	422810	Gaming Comm	190	-3075.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-31T00:00:00	ARD4824024	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28057	DNR - Cabin Revenue	425605	Natural Resources	300	-294.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28058	Clean Prod Janitorial	644702	Correctional Industries	515	-52749.610	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28059	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2017-08-31T00:00:00	ARD4824039	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28060	O/I - Map Sales	431453	Natural Resources	300	-283.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28061	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28062	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28063	Alcoholic Beverage Taxes	416100	Revenue	90	-238.810	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28064	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4144.900	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-08-31T00:00:00	ARD4823956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
28065	Mtr Carrier Sur	427439	Revenue	90	-300.280	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28066	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28067	Hoosier Park Slot Tax	415410	Revenue	90	-67071.640	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28068	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28069	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-31T00:00:00	ARB4823933	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28070	DNR - Campground Revenue	425451	Natural Resources	300	-5728.390	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28071	DNR - Gate Admissions Rev	425611	Natural Resources	300	-5722.320	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28072	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28073	FR - special event permit reve	425627	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28074	Welfare Repayments	450510	FSSA Family Resources	500	-216.390	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-31T00:00:00	ARD4824050	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28075	Aircraft License Excise Tax	413100	Revenue	90	548041.030	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28076	Motor Carrier Fuel Tax	414400	Revenue	90	-175.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28077	Seat Charges Non-Network	436074	Ofc of Technology	67	-5740.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28078	Cyber Security-Confidential	439300	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28079	Citrix	436370	Ofc of Technology	67	-1528.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28080	Site to Site VPN	436331	Ofc of Technology	67	-456.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28081	Physical Server Hosting	439260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28082	Event Sponsorship Revenue	423262	Attorney General	46	-2500.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-31T00:00:00	ARD4823959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28083	Boiler Inspections	422610	Homeland Security	385	-2822.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28084	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2248.000	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28085	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28086	Elevator Inspections	422620	Homeland Security	385	-6600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28087	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-31T00:00:00	ARD4824045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28088	FR - payphone commission reven	425623	Ofc of Technology	67	-166666.670	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2017-08-31T00:00:00	ARD4824009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28089	HR Application Services	439295	Ofc of Technology	67	-7383.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28090	Non Contracted Long Distance	436155	Ofc of Technology	67	-292.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28091	DNR - Group Camp Revenue	425616	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28092	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-22905.860	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-08-31T00:00:00	ARD4824043	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28093	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-638.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-31T00:00:00	ARD4824040	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28094	SPandR - Dumping Fee	425810	Natural Resources	300	-23.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28095	Gaming Penalties	450620	Gaming Comm	190	-5356.320	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-31T00:00:00	ARD4824024	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28096	Gasoline use tax	412700	Revenue	90	-80.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28097	Program Income	441020	Adjutant General	110	-18011.270	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-08-31T00:00:00	ARD4824022	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
28098	800# Service	436151	Ofc of Technology	67	-284.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28099	Garments	644780	Correctional Industries	515	-21201.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28100	Clean Prod Floor Care	644701	Correctional Industries	515	-2596.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28101	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-31T00:00:00	ARD4824038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28102	Adoption Fees	423020	Indiana Dept of Health	400	-2718.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-31T00:00:00	ARD4824039	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28103	Job Production	439210	Ofc of Technology	67	-23.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28104	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.680	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-31T00:00:00	ARD4823961	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28105	Trip Permit (65%)	427446	Revenue	90	-1332.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28106	Det Furn - Stools	644714	Correctional Industries	515	-240.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28107	Local Road and Street Tax	418890	Revenue	90	-149.340	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28108	LOCAL PROJECTS	464180	Child Services	502	-680.590	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-31T00:00:00	ARD4824053	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28109	Shared SAN Storage	439270	Ofc of Technology	67	-3154.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28110	Water - ditch permit	425772	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28111	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-5000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28112	Transactions	439207	Ofc of Technology	67	-2.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28113	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-69196.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-31T00:00:00	ARD4824029	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28114	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4025.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28115	LABORATORY COSTS	421102	Toxicology	115	-120.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-31T00:00:00	ARD4824023	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28116	DNR - Concessions Revenue	425452	Natural Resources	300	-1079.880	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28117	Database Hosting	439266	Ofc of Technology	67	-523.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28118	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28119	Network Services	436395	Ofc of Technology	67	-13803.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28120	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2450.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-08-31T00:00:00	ARD4824027	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28121	Telephone - Remote	436137	Ofc of Technology	67	-2088.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28122	ACD - Auto Call Distrib	436171	Ofc of Technology	67	-131.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28123	Consumer Penalties	450240	Attorney General	46	-100.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-31T00:00:00	ARD4823959	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28124	Claims and Comp - Road Damage	472342	Transportation	800	-43883.970	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-31T00:00:00	BIL4824067	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28125	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1555.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-08-31T00:00:00	ARD4824016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28126	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-228.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824027	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28127	Finger Print Fee	422326	Gaming Comm	190	-2850.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-08-31T00:00:00	ARD4824024	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28128	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-08-31T00:00:00	ARD4824039	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28129	FR - scrap revenue	431431	Natural Resources	300	-224.400	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28130	Printing Service	649792	Correctional Industries	515	-1219.510	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28131	FR - shelterhouse revenue	425626	Natural Resources	300	-88.780	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28132	Shared SAN Storage	439270	Ofc of Technology	67	-129.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28133	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-135.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28134	Occupational License Fee	422820	Gaming Comm	190	-11225.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-31T00:00:00	ARD4824024	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28135	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-31T00:00:00	ARD4824055	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28136	DNR - Firewood Revenue	431462	Natural Resources	300	-1482.480	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28137	Unemployment Tax	417810	IO0521Workforce Development	510	-151210.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-31T00:00:00	ARD4824057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28138	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-31T00:00:00	ARB4823933	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28139	Motor Carrier Surcharge Tax	414600	Revenue	90	-300.300	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28140	Long Distance	436150	Ofc of Technology	67	-483.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28141	Fireworks Displays	422572	Homeland Security	385	-70.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28142	Cellular Phone Service	436110	Ofc of Technology	67	-485.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28143	FR - payphone commission reven	425623	Correction	615	-390090.680	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2017-08-31T00:00:00	ARD4824061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28144	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-2640.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-31T00:00:00	ARD4824029	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28145	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-31T00:00:00	ARB4823933	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28146	Mine Subsdnce Insur Premium	423960	Insurance	210	-55016.020	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-08-31T00:00:00	ARD4824027	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28147	DNR - Timber Sale Revenue	431432	Natural Resources	300	-67217.060	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28148	Abandoned Property	462100	Treasurer of State	48	-8866.690	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-31T00:00:00	ARD4823961	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28149	Clean Prod Floor Care	437701	Correctional Industries	515	-635869.670	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28150	Trip Permit (35%)	427441	Revenue	90	-717.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28151	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28152	Ind Supp Fed Medicare A	422060	Veterans Home	570	-2961.000	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-31T00:00:00	ARD4824059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28153	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1214.210	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28154	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-584.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-08-31T00:00:00	ARD4824039	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28155	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-1905.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28156	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28157	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28158	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-124.170	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-31T00:00:00	ARD4824042	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28159	Government Interest Income	429660	State Police	100	-17340.560	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-08-31T00:00:00	ARD4824020	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28160	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28161	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-430.810	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-31T00:00:00	ARD4824047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28162	Acrobat Pro Subscription	436393	Ofc of Technology	67	-1394.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28163	VaaS-IP Phones	436117	Ofc of Technology	67	-12.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28164	Shared SAN Storage	649270	Ofc of Technology	67	4492.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28165	IRP Registration Fees	427420	Revenue	90	-30.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28166	Seat Charge	436072	Ofc of Technology	67	-625.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28167	Copies and Report Fees	420360	State Police	100	-30.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-08-31T00:00:00	ARD4824021	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28168	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824031	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28169	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28170	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-08-31T00:00:00	ARB4823933	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28171	Telephone - Centrex	436130	Ofc of Technology	67	-631.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28172	FR - annual horse tag revenue	425601	Natural Resources	300	-260.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28173	Motor Carrier Fuel Tax	414400	Revenue	90	-943.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28174	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-08-31T00:00:00	ARD4823964	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28175	Gasoline use tax	412700	Transportation	800	-80.900	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-31T00:00:00	ARD4824064	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28176	Aviation Fuel Excise Tax	413350	Revenue	90	-62.980	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28177	Disk Megabytes Allocated	439220	Ofc of Technology	67	-650.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28178	FandW - Additional Tags Block of	425462	Natural Resources	300	-3582.780	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28179	FandW - Online Revenue	425457	Natural Resources	300	-22153.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28180	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-08-31T00:00:00	ARD4823959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28181	Gaming Agent Division Costs	422870	Gaming Comm	190	-96200.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28182	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-468.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28183	ID Breakage	423614	Horse Racing Comm	265	-152.830	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-31T00:00:00	ARD4824033	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28184	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1100.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-31T00:00:00	ARD4823959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28185	Physical Server Hosting	439260	Ofc of Technology	67	-3535.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28186	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86385.510	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-31T00:00:00	ARD4824014	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28187	Government Interest Income	429660	Natural Resources	300	-6125.000	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2017-08-31T00:00:00	ARD4824035	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28188	FandW - Additional Tags Block of	425462	Natural Resources	300	-345.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28189	FandW - POS vendor license sales	425458	Natural Resources	300	-51438.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28190	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-14501.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-31T00:00:00	ARD4824029	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28191	Consumer Penalties	450240	Attorney General	46	-25.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-08-31T00:00:00	ARD4823959	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28192	LARE Fee	425267	Natural Resources	300	159288.880	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28193	Government Interest Income	429660	Personnel	70	-48027.780	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2017-08-31T00:00:00	ARD4824011	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28194	Unemployment Tax	417810	IO0521Workforce Development	510	-100.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-31T00:00:00	ARD4824056	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28195	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28196	Government Interest Income	429660	Natural Resources	300	-8650.000	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2017-08-31T00:00:00	ARD4824035	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28197	DNR - Campground Revenue	425451	Natural Resources	300	-2664.490	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28198	Innkeeper's Tax	418500	Treasurer of State	48	-105.250	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-08-31T00:00:00	ARD4823967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28199	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-430336.680	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-31T00:00:00	ARD4824054	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28200	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28201	IIS Web Hosting	439285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28202	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-5603.180	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-08-31T00:00:00	ARD4824021	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28203	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-381.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28204	Data Circuits-On Network	436051	Ofc of Technology	67	-140.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28205	SBOA Audit Charge	452210	Board of Accounts	80	-5208.960	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-08-31T00:00:00	ARD4824015	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28206	Welfare Repayments	450510	FSSA Family Resources	500	-12528.860	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-08-31T00:00:00	ARD4824050	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28207	Telephone - Centrex	436130	Ofc of Technology	67	-4716.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28208	InsurAgts and Related Lic	423920	Insurance	210	-233862.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-31T00:00:00	ARD4824027	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28209	DOR IDEM Fees	427470	Environmental Management	495	-1873.870	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-31T00:00:00	ARD4824044	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28210	SPandR - Special Events	425857	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28211	Gasoline Tax	414200	Revenue	90	-182.520	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28212	Program Income	441020	Indiana Dept of Health	400	-6568704.800	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-08-31T00:00:00	ARD4824039	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28213	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-63635.740	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-31T00:00:00	ARD4824008	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28214	Telephone - Remote	436137	Ofc of Technology	67	-1655.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28215	Network Services	436395	Ofc of Technology	67	-1463.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28216	800# Service	436151	Ofc of Technology	67	-35.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28217	Mtr Carrier (MF-620)	427445	Revenue	90	-3002.390	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28218	Clean Prod Laundry	644703	Correctional Industries	515	-1266.900	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28219	IFSAC Fees	422630	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-31T00:00:00	ARD4824038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28220	Vital Records Fees	423180	Indiana Dept of Health	400	-108020.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-31T00:00:00	ARD4824039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28221	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-310.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28222	SPandR - Admission Gate In State	425782	Natural Resources	300	-197905.600	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28223	DNR - Boat Rental Revenue	425467	Natural Resources	300	-15216.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28224	SPandR - Dwelling Agreement	425811	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28225	Registration Fee Revenue	423260	Public Defender Council	610	-9220.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-06-15T00:00:00	ARD5139381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
28226	Fireworks Wholesalers	422574	Homeland Security	385	-16603.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28227	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-842.410	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-15T00:00:00	ARD5139376	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28228	Truck 42K - 48K	425032	Motor Vehicles	235	-200.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28229	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2200.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28230	SPandR - Annual Permits	425787	Natural Resources	300	-133050.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28231	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	2000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-06-15T00:00:00	ARD5139366	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28232	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28233	DOR ISP Building Fee	427480	Budget Agency	57	-24667.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139341	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28234	SPF - Riley HFK	425376	Motor Vehicles	235	-5925.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28235	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28236	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15671.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-15T00:00:00	ARD5139347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28237	SPF - Valpo	425330	Motor Vehicles	235	-600.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28238	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28239	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28240	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28241	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28242	Motor Vehicle Highway Fees	425008	Transportation	800	-1298280.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-15T00:00:00	ARD5139391	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28243	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28244	SPF - Evansville	425325	Motor Vehicles	235	-850.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28245	Innkeeper's Tax	418500	Treasurer of State	48	-33.480	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-06-15T00:00:00	ARD5139302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28246	Child Labor Law Penalties	450810	Labor	225	-1650.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139361	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28247	DESIGNATED DONATION	463050	Arts Comm	705	-1750.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-06-15T00:00:00	ARD5139385	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28248	ID Breakage	423614	Horse Racing Comm	265	-469.220	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139365	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28249	SPandR - Admin Rev	425858	Natural Resources	300	-915.270	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28250	Gasoline Tax	414200	Revenue	90	-245284.660	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28251	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28252	HP Breakage	423613	Horse Racing Comm	265	-177.920	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139365	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28253	Child Support Bureau Annual Fe	424200	Child Services	502	-178.200	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-15T00:00:00	ARD5139378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28254	DOR BMV OSOW Fee	427475	Revenue	90	-145766.350	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28255	SPandR - Daily Swimming	425807	Natural Resources	300	-42325.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28256	SPF - IIT	425310	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28257	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28258	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28259	Mtr Carrier (MF-620)	427445	Revenue	90	5395.290	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28260	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2577.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-06-15T00:00:00	ARD5139375	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28261	Government Interest Income	429660	State Police	100	-88200.000	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-06-15T00:00:00	ARD5139353	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28262	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1546.380	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-15T00:00:00	ARD5139301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28263	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1573048.360	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-15T00:00:00	ARD5139372	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28264	Greenways Trust	425400	Motor Vehicles	235	-600.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28265	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28266	SPandR - Vendor Permits	425855	Natural Resources	300	-325.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28267	Truck under 7K	425021	Motor Vehicles	235	-575.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28268	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-230.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28269	Fireworks Displays	422572	Homeland Security	385	-1105.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28270	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10590.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28271	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28272	Truck 30K - 36K	425030	Motor Vehicles	235	-450.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28273	SPandR - Daily Adm - Range	425805	Natural Resources	300	-98.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28274	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1262.910	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-06-15T00:00:00	ARD5139380	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28275	Sale of State Property	430310	Administration	61	-56532.850	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-15T00:00:00	ARD5139343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28276	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-800.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-06-15T00:00:00	ARD5139296	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
28277	SPandR - Bike Rental	425790	Natural Resources	300	-531.200	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28278	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1125.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28279	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28280	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28281	DNR - CRS Campground Rev	425608	Natural Resources	300	-59978.170	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28282	Boiler Inspections	422610	Homeland Security	385	-4152.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28283	Aviation Fuel Excise Tax	413350	Revenue	90	-36475.200	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28284	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-87.890	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28285	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-06-15T00:00:00	ARD5139302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28286	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-82843.990	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-15T00:00:00	ARD5139364	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28287	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-54990.030	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-15T00:00:00	ARD5139380	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28288	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119129.690	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139346	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28289	SPandR - Ice Revenue	431466	Natural Resources	300	-6486.610	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28290	SPF - Marian	425318	Motor Vehicles	235	-425.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28291	INsafe Assessment	424315	Labor	225	-5441.360	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-06-15T00:00:00	ARD5139361	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28292	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-30925.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28293	Wild Turkey Trust	425397	Motor Vehicles	235	-1425.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28294	Nonconsumer Settlements/Fees	450260	State Police	100	-28.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-06-15T00:00:00	ARD5139354	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28295	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1210.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-15T00:00:00	ARD5139347	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28296	SPandR - Live Bait Revenue	431467	Natural Resources	300	-46.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28297	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-615.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28298	SPandR - Products Sold Revenue	431471	Natural Resources	300	-48398.850	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28299	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28300	Choose Life Trust Fees	425393	Motor Vehicles	235	-1600.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28301	LIBRARY - EXTENSION SERVICE	464170	Library	730	-18185.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-15T00:00:00	ARD5139387	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28302	Elevator Inspections	422620	Homeland Security	385	-23043.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28303	Gift Shop Revenue	431435	War Memorials Comm	315	-2596.240	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-06-15T00:00:00	ARD5139370	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
28304	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28305	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28306	Indiana Downs Slot Tax	415420	Revenue	90	-227952.370	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28307	O/I - Map Sales	431453	Natural Resources	300	-104.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28308	State Seals	422680	Homeland Security	385	-1300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28309	NONGAME FUND	464220	Natural Resources	300	-1492.250	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28310	SPandR - Cave Trips	425798	Natural Resources	300	-2268.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28311	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1374136.390	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28312	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-845.040	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28313	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1881.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28314	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-06-15T00:00:00	ARD5139302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28315	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28316	Government Interest Income	429660	Natural Resources	300	-39375.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-06-15T00:00:00	ARD5139368	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28317	LARE Fee	425267	Natural Resources	300	-110570.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28318	Superload Escort Revenue	432105	State Police	100	-4730.660	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28319	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-49940.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28320	SPF - I NAT	425366	Motor Vehicles	235	-650.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28321	Technololgy Fund Fees	425284	Motor Vehicles	235	-78857.900	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28322	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28323	Government Interest Income	429660	Natural Resources	300	-3500.000	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-06-15T00:00:00	ARD5139368	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28324	SPandR - Special Events	425857	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28325	SPF - IU	425312	Motor Vehicles	235	-21825.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28326	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28327	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28328	Const Design Release VarnceFee	422530	Homeland Security	385	-10305.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28329	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7025.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28330	SPF - DePauw	425305	Motor Vehicles	235	-800.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28331	Copies and Report Fees	420360	State Police	100	-46.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-15T00:00:00	ARD5139354	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28332	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28333	IN Volunteer Firefighters	425037	Motor Vehicles	235	-700.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28334	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6293926.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28335	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28336	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28337	SPF - IKFT	425364	Child Services	502	-4000.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-06-15T00:00:00	ARD5139378	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28338	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1375.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28339	SPF - USI	425329	Motor Vehicles	235	-425.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28340	Local Road and Street Tax	418890	Revenue	90	-200687.440	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28341	Consumer Settlements	450230	Attorney General	46	-1941.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-15T00:00:00	ARD5139298	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28342	SPF - IBE	425359	Motor Vehicles	235	-1100.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28343	DNR Donations Revenue	463060	Natural Resources	300	-3980.080	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28344	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-571.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-15T00:00:00	ARD5139295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28345	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-06-15T00:00:00	ARD5139302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28346	Government Interest Income	429660	State Police	100	-7875.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-06-15T00:00:00	ARD5139353	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28347	SPandR - Fishing Tournament	425818	Natural Resources	300	-471.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28348	DNR - Firewood Revenue	431462	Natural Resources	300	-16675.280	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28349	Abandoned Property	462100	Treasurer of State	48	-5605.820	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-15T00:00:00	ARD5139299	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28350	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28351	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28352	SPF - ISU	425311	Motor Vehicles	235	-1425.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28353	SPF - 4H	425356	Motor Vehicles	235	-600.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28354	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-87756.670	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-15T00:00:00	ARD5139342	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28355	Training	439102	Transportation	800	-740.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-15T00:00:00	ARD5139391	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28356	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28357	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5929.530	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28358	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28359	SPF - ISP	425371	Motor Vehicles	235	-2125.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28360	Reduced Ignition Prop Fees	422563	Homeland Security	385	-12000.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28361	Government Interest Income	429660	Personnel	70	-122850.000	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-06-15T00:00:00	ARD5139345	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28362	Aircraft License Excise Tax	413100	Revenue	90	-2336.510	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28363	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-522500.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-15T00:00:00	ARD5139391	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28364	Motor Carrier Passenger Permit	427448	Revenue	90	-600.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28365	DOR IDEM Fees	427470	Environmental Management	495	-1394.810	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-15T00:00:00	ARD5139377	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28366	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28367	Gasoline Tax	414200	Revenue	90	-1337916.330	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28368	Alcoholic Beverage Taxes	416100	Purdue University	760	-181.320	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-15T00:00:00	ARD5139389	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
28369	SPandR - CRS Shelter House	425803	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28370	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-351901.730	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-15T00:00:00	ARD5139380	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28371	Motor Carrier Surcharge Tax	414600	Revenue	90	-1309267.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28372	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28373	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-15T00:00:00	ARD5139360	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28374	Gasoline use tax	412700	Transportation	800	-2931.580	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-15T00:00:00	ARD5139390	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28375	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1900.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28376	SPF - Nurses	425367	Motor Vehicles	235	-6875.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28377	SPandR - Retailer Commission	425841	Natural Resources	300	-237.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28378	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28379	SPF - Rose Hulman	425320	Motor Vehicles	235	-1075.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28380	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28381	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-52900.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28382	Emergency Planning Fees	427492	Revenue	90	-740.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-06-15T00:00:00	ARD5139352	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28383	SPandR - Admission Gate OOS	425783	Natural Resources	300	-55783.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28384	SPandR - Bank Ties	425789	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28385	Reinstate License or Permit	425006	Motor Vehicles	235	-1110.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28386	Heritage Trust Fees	425387	Natural Resources	300	-13850.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28387	LOCAL PROJECTS	464180	Child Services	502	-757.260	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-15T00:00:00	ARD5139378	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28388	Hoosier Park Slot Tax	415410	Revenue	90	-98500.310	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28389	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28390	Government Interest Income	429660	Natural Resources	300	3125.000	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-06-15T00:00:00	ARD5139368	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28391	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28392	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28393	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3734.790	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-15T00:00:00	ARD5139387	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28394	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2179.610	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28395	Motor Vehicle Highway Fees	425008	State Comptroller	50	-118437.850	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-06-15T00:00:00	ARD5139307	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28396	Program Income	441020	Adjutant General	110	-1343.940	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-15T00:00:00	ARD5139355	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
28397	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28398	Innkeeper's Tax	418500	State Comptroller	50	-1.340	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-06-15T00:00:00	ARD5139322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28399	DNR - Facility Rental Revenue	425653	Natural Resources	300	-170.900	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28400	Gasoline use tax	412700	Revenue	90	-2931.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28401	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1560.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-06-15T00:00:00	ARD5139381	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
28402	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-06-15T00:00:00	ARD5139302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28403	SPF - Colts	425354	Budget Agency	57	-6360.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-06-15T00:00:00	ARD5139341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28404	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3980.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28405	Motor Carrier Fuel Tax	414400	Revenue	90	-100.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28406	FandW - POS vendor license sales	425458	Natural Resources	300	-564.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28407	Alcoholic Beverage Taxes	416100	Revenue	90	-831.650	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28408	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28409	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-593454.460	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-15T00:00:00	ARD5139379	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28410	SPandR - Group Docks	425821	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28411	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28412	SPF - Purdue	425319	Motor Vehicles	235	-16975.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28413	SPF - TriState	425324	Motor Vehicles	235	-275.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28414	Publns Gifts Donations	463240	Library	730	-10.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-15T00:00:00	ARD5139387	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28415	Unemployment Tax	417810	IO0521Workforce Development	510	18757.660	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-15T00:00:00	ARD5139380	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28416	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-15T00:00:00	BIL5143344	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28417	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1200.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28418	SPandR - Falls Parking	425814	Natural Resources	300	-442.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28419	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28420	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1984.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28421	SPF - IEdT	425361	Motor Vehicles	235	-1600.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28422	Banner Permits	428132	Transportation	800	-440.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-15T00:00:00	ARD5139391	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28423	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24037.200	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-06-15T00:00:00	ARD5139375	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28424	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28425	Plan Review	422554	Homeland Security	385	-52900.310	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28426	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-214.900	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28427	Mtr Carrier Sur	427439	Revenue	90	-1620583.310	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28428	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-51063.050	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-06-15T00:00:00	ARD5139360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28429	Innkeeper's Tax	418500	Treasurer of State	48	-50.400	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-06-15T00:00:00	ARD5139302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28430	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28431	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-33572.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28432	Librarian Certification Fee	424610	Library	730	-580.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-15T00:00:00	ARD5139387	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28433	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28434	IFSAC Fees	422630	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28435	State Sales Tax	412010	Transportation	800	-2305.250	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-15T00:00:00	ARD5139390	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28436	LOCAL PROJECTS	464180	Library	730	-425.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-15T00:00:00	ARD5139387	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28437	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13163.500	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28438	Claims and Comp - Road Damage	472342	Transportation	800	1125.030	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-15T00:00:00	ARD5139391	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28439	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1579.650	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-15T00:00:00	ARD5139371	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28440	Publication and Book Sales	431120	Historical Bureau	735	-19.980	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-15T00:00:00	ARD5139388	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
28441	FandW - License Agent Revenue	425482	Natural Resources	300	-20.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28442	SPandR - CRS Group Camp	425801	Natural Resources	300	-9679.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28443	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28444	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28445	Motor Carrier Surcharge Tax	414600	Revenue	90	-152725.160	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28446	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2173.190	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28447	SPandR - Lockers	425830	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28448	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1384.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28449	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28450	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-329.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28451	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6225.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28452	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28453	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28454	SPF - IPFF	425368	Motor Vehicles	235	-5550.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28455	Odometer Fees	425007	State Police	100	-3882.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139354	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28456	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28457	Sle of Per Prop - Surplus Prop	430420	Administration	61	-18254.080	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-06-15T00:00:00	ARD5139343	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28458	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-76.290	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139346	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28459	DONATION NOT FOR PROFITS	463210	Library	730	-1.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-15T00:00:00	ARD5139387	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28460	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-200940.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-06-15T00:00:00	ARD5139367	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28461	State Sales Tax	412010	Transportation	800	-9741.430	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-15T00:00:00	ARD5139390	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28462	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7285.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28463	DNR - Campground Revenue	425451	Natural Resources	300	-3726.140	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28464	Degree Application	423322	Comm for Higher Education	719	-300.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139386	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28465	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28466	SPF - BallState	425302	Motor Vehicles	235	-4100.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28467	Rental of Facility	430185	War Memorials Comm	315	-300.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-06-15T00:00:00	ARD5139370	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
28468	SPandR - CRS Cabins	425799	Natural Resources	300	-1765.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28469	NRA Trust	425406	Motor Vehicles	235	-1400.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28470	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-15T00:00:00	ARD5139359	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28471	Special Fuel Tax	414300	Revenue	90	4891.320	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28472	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-16.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-15T00:00:00	ARD5139360	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28473	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92583.270	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28474	SPF - Butler	425304	Motor Vehicles	235	-2975.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28475	Amusement Entertainment Pmts	422510	Homeland Security	385	-4167.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28476	SPF - State Museum Trust	425395	Motor Vehicles	235	-525.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28477	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28478	SPandR - CRS Rec Building	425802	Natural Resources	300	-14.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28479	Motor Carrier Fuel Tax	414400	Revenue	90	-7141459.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28480	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28481	Government Interest Income	429660	Budget Agency	57	-3125.000	2018	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2018-06-15T00:00:00	ARD5139340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28482	Alcoholic Beverage Taxes	416100	Revenue	90	-2260.910	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28483	Motor Carrier Surcharge Tax	414600	Revenue	90	-1620583.310	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28484	SPF - IWU	425315	Motor Vehicles	235	-550.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28485	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4629.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28486	State Sales Tax	412010	Historical Bureau	735	-1.400	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-15T00:00:00	ARD5139388	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
28487	Special Fuel Tax	414300	Revenue	90	-1071218.960	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28488	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28489	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-775.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28490	SPF - ND	425327	Motor Vehicles	235	-5125.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28491	SPF - IBST	425360	Motor Vehicles	235	-825.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28492	Safety First Trust Fees	425389	Homeland Security Found	8385	-2050.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-06-15T00:00:00	ARD5139392	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
28493	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28494	Sales - SFTY EDU TRAINING	430965	State Police	100	-70.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-15T00:00:00	ARD5139354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28495	SPF - Support our Troops	425340	Veterans Affairs	160	-23245.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-15T00:00:00	ARD5139356	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28496	CD Interest Income	429650	Secretary Of State	40	-3469.380	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139297	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28497	Innkeeper's Tax	418500	Treasurer of State	48	-12.250	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-06-15T00:00:00	ARD5139302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28498	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-06-15T00:00:00	ARD5139302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28499	Pet Friendly Trust	425399	Motor Vehicles	235	-8775.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28500	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-897.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28501	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28502	SPandR - Bouys and Docks	425794	Natural Resources	300	-3960.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28503	Code Enforcement Plan Review	422555	Homeland Security	385	-116.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28504	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-768.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28505	SPandR - Oil Revenue	431470	Natural Resources	300	-9.340	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-15T00:00:00	ARD5139369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28506	TOS Unidentified Funds	401150	Treasurer of State	48	-571955.710	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-06-15T00:00:00	ARD5139300	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28507	SPF - DARE	425350	Motor Vehicles	235	-1225.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28508	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-06-15T00:00:00	ARD5139374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28509	SPF - Indy HoF	425355	Motor Vehicles	235	-1600.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-06-15T00:00:00	ARD5139362	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28510	CD Interest Income	429650	Treasurer of State	48	-3632.670	2018	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2018-06-15T00:00:00	ARD5139300	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28511	IRP Registration Fees	427420	Revenue	90	-8952.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-15T00:00:00	ARD5139348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28512	Truck 26K - 30K	425029	Motor Vehicles	235	-625.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28513	IRP Registration Fees	427420	Revenue	90	-1200.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28514	Choose Life Trust Fees	425393	Motor Vehicles	235	-1400.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28515	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28516	Truck 30K - 36K	425030	Motor Vehicles	235	-825.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28517	FR - annual horse tag revenue	425601	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28518	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9450.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28519	Food and Beverage Tax	418400	State Comptroller	50	997.660	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-06-05T00:00:00	ARD5125469	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28520	Hoosier Park Slot Tax	415410	Revenue	90	-115227.760	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28521	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28522	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-398.760	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-05T00:00:00	ARD5125531	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28523	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28524	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28525	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28526	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-725.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28527	Unemployment Tax	417810	IO0521Workforce Development	510	-182947.270	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-05T00:00:00	ARD5125540	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28528	Welfare Repayments	450510	FSSA Family Resources	500	-11717.310	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-05T00:00:00	ARD5125536	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28529	Welfare Repayments	450510	FSSA Family Resources	500	-50111.540	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-05T00:00:00	ARB5125444	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28530	FandW - Additional Tags Block of	425462	Natural Resources	300	-525.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28531	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28532	56K Frame Relay	436052	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-05T00:00:00	ARM5125432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28533	Innkeeper's Tax	418500	Treasurer of State	48	-53.910	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-06-05T00:00:00	ARD5125459	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28534	Truck 11K - 16K	425025	Motor Vehicles	235	-650.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28535	Wild Turkey Trust	425397	Motor Vehicles	235	-1800.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28536	Aviation Fuel Excise Tax	413350	Revenue	90	-1285.890	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28537	Alcoholic Beverage Taxes	416100	Revenue	90	-829.850	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28538	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28539	L/E - Deer Reimb	425673	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28540	Occupational License Fee	422820	Gaming Comm	190	-300.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-06-05T00:00:00	ARD5125515	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28541	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14955.240	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28542	Trip Permit (35%)	427441	Revenue	90	-8942.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28543	SPF - IWU	425315	Motor Vehicles	235	-675.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28544	SPF - IEdT	425361	Motor Vehicles	235	-2200.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28545	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1550.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28546	Adoption Fees	423020	Indiana Dept of Health	400	-1771.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-06-05T00:00:00	ARD5125529	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28547	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-05T00:00:00	ARD5125520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28548	SPF - TriState	425324	Motor Vehicles	235	-300.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28549	SPF - ISU	425311	Motor Vehicles	235	-1925.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28550	Safety First Trust Fees	425389	Homeland Security Found	8385	-2975.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-06-05T00:00:00	ARD5125552	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
28551	Boiler Inspections	422610	Homeland Security	385	-6448.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125528	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28552	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-42091.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28553	DOR BMV OSOW Fee	427475	Revenue	90	-210089.600	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28554	Patronage Refund	474005	Integrated Public Safety Comm	286	-24.170	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-06-05T00:00:00	ARD5125522	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28555	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28556	FandW - POS vendor license sales	425458	Natural Resources	300	-125.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28557	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2810.850	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-05T00:00:00	ARD5125458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28558	Truck 48K - 54K	425033	Motor Vehicles	235	-700.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28559	SPF - Huntington	425309	Motor Vehicles	235	-500.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28560	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28561	Booth Rental	430182	Indiana Dept of Health	400	-1950.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-06-05T00:00:00	ARD5125529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28562	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28563	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9.990	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28564	Greenways Trust	425400	Motor Vehicles	235	-725.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28565	Occupational License Fee	422820	Gaming Comm	190	-350.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-06-05T00:00:00	ARD5125515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28566	Sales - WAR SURPLUS	430986	Administration	61	-544.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-06-05T00:00:00	ARD5125500	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28567	Gaming Agent Division Costs	422870	Gaming Comm	190	-193960.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28568	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28569	HP Breakage	423613	Horse Racing Comm	265	-504.910	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-05T00:00:00	ARD5125521	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28570	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28571	Alcoholic Beverage Taxes	416100	Purdue University	760	-12.050	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125547	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
28572	Degree Application	423322	Comm for Higher Education	719	-600.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-06-05T00:00:00	ARD5125546	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28573	SPF - ISP	425371	State Police	100	-13850.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-05T00:00:00	ARD5125510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28574	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-99345.890	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-06-05T00:00:00	ARD5125532	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28575	Teaching Licensing Fees	427010	Education	700	-17585.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-05T00:00:00	ARD5125543	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28576	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-05T00:00:00	BIL5125555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28577	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-05T00:00:00	ARM5125439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28578	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-06-05T00:00:00	ARD5125529	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28579	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28580	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2509.900	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-05T00:00:00	ARD5125454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28581	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-52608.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28582	NRA Trust	425406	Motor Vehicles	235	-1975.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28583	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28584	DNR - Campground Revenue	425451	Natural Resources	300	-4860.760	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28585	SPF - Valpo	425330	Motor Vehicles	235	-775.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28586	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-05T00:00:00	ARD5125520	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28587	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-05T00:00:00	ARB5125438	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28588	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28589	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-05T00:00:00	ARB5125438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28590	Motor Carrier Fuel Tax	414400	Revenue	90	-150.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28591	DNR Sale of Publications	431456	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28592	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-306.780	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28593	DNR - Gate Admissions Rev	425611	Natural Resources	300	-6274.270	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28594	SPF - DePauw	425305	Motor Vehicles	235	-1100.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28595	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-800.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28596	SPF - ND	425327	Motor Vehicles	235	-5900.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28597	SPF - IIT	425310	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28598	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-05T00:00:00	ARB5125438	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28599	Occupational License Fee	422820	Gaming Comm	190	193960.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28600	Gift Shop Revenue	431435	War Memorials Comm	315	-1586.440	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-06-05T00:00:00	ARD5125525	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
28601	Innkeeper's Tax	418500	Treasurer of State	48	-11.250	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-06-05T00:00:00	ARD5125459	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28602	SPF - Wabash	425332	Motor Vehicles	235	-1025.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28603	SPF - Butler	425304	Motor Vehicles	235	-3700.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28604	SPF - Am Legion	425341	Motor Vehicles	235	-220.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28605	Indiana Downs Slot Tax	415420	Revenue	90	-279325.530	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28606	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	156050.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-05T00:00:00	ARD5125530	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28607	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22797.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-05T00:00:00	ARD5125504	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28608	Rental of Facility	430185	War Memorials Comm	315	-300.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-06-05T00:00:00	ARD5125525	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
28609	SPF - UofIndy	425326	Motor Vehicles	235	-925.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28610	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28611	O/I - Map Sales	431453	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28612	SPF - 4H	425356	Motor Vehicles	235	-975.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28613	Amusement Entertainment Pmts	422510	Homeland Security	385	-738.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125528	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28614	FR - shelterhouse revenue	425626	Natural Resources	300	-592.720	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28615	DNR Donations Revenue	463060	Natural Resources	300	-4.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28616	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28617	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28618	SPF - I NAT	425366	Motor Vehicles	235	-850.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28619	SPF - DARE	425350	Motor Vehicles	235	-1375.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28620	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28621	SPF - Rose Hulman	425320	Motor Vehicles	235	-1475.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28622	Banner Permits	428132	Transportation	800	-1315.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-05T00:00:00	ARD5125551	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28623	Odometer Fees	425007	State Police	100	-4993.700	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125509	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28624	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1.040	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-06-05T00:00:00	ARD5125500	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28625	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-745525.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-05T00:00:00	ARD5125551	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28626	IFSAC Fees	422630	Homeland Security	385	-230.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125528	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28627	BOXING GATE TAX	417460	Gaming Comm	190	-20.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-06-05T00:00:00	ARD5125515	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28628	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-16.910	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-05T00:00:00	ARD5125503	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28629	Late Filing Fee	422557	Homeland Security	385	-200.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-06-05T00:00:00	ARD5125528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28630	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28631	Technololgy Fund Fees	425284	Motor Vehicles	235	-113952.700	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28632	SPF - IUPUI	425314	Motor Vehicles	235	-775.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28633	Donate Life Trust	425404	Motor Vehicles	235	-1400.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28634	FandW - Additional Tags Block of	425462	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28635	State Sales Tax	412010	Transportation	800	-1977.840	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-05T00:00:00	ARD5125548	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28636	Special Fuel Tax	414300	Revenue	90	-22.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28637	Child Support Bureau Annual Fe	424200	Child Services	502	-8404.570	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-05T00:00:00	ARD5125537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28638	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-608175.000	2018	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28639	DOR IDEM Fees	427470	Environmental Management	495	-700.880	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-05T00:00:00	ARD5125533	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28640	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-99701.620	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-05T00:00:00	ARD5125499	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28641	Fireworks Displays	422572	Homeland Security	385	-483.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125528	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28642	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-05T00:00:00	ARD5125511	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28643	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-06-05T00:00:00	ARD5125540	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28644	Other Restitution	451046	Natural Resources	300	-81.780	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28645	Dealer Compliance	450920	Secretary Of State	40	-4.950	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-06-05T00:00:00	ARD5125455	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28646	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2201079.640	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-05T00:00:00	ARD5125527	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28647	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-05T00:00:00	ARB5125438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28648	Motor Vehicle Highway Fees	425008	State Comptroller	50	-170701.400	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-06-05T00:00:00	ARD5125462	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28649	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35027.400	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-06-05T00:00:00	ARD5125529	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28650	Motor Vehicle Highway Fees	425008	Transportation	800	-1888240.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-05T00:00:00	ARD5125551	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28651	SPF - Indy HoF	425355	Motor Vehicles	235	-2300.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28652	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1020.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28653	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-135344.930	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-05T00:00:00	ARD5125503	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28654	SPF - ISP	425371	Motor Vehicles	235	-3200.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28655	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28656	LARE Fee	425267	Natural Resources	300	-112600.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28657	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28658	Controlled Substances Recovery	426450	Professional Licensing	250	-1130.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-05T00:00:00	ARD5125520	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28659	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-05T00:00:00	ARD5125534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28660	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15270.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28661	Sales - Gas and Oil	430916	Transportation	800	-188.060	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-05T00:00:00	ARD5125549	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28662	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2729247.520	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28663	Trip Permit (65%)	427446	Revenue	90	-16607.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28664	Plan Review	422554	Homeland Security	385	-36735.460	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125528	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28665	SPF - IBE	425359	Motor Vehicles	235	-1800.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28666	Claims and Comp - Road Damage	472342	Transportation	800	-50229.330	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-05T00:00:00	BIL5125558	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28667	Motor Carrier Fuel Tax	414400	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28668	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-05T00:00:00	ARD5125457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28669	SPF - Support our Troops	425340	Veterans Affairs	160	-33435.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-05T00:00:00	ARD5125514	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28670	SPF - IKFT	425364	Child Services	502	-6875.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-06-05T00:00:00	ARD5125537	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28671	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28672	Pet Friendly Trust	425399	Motor Vehicles	235	-11225.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28673	SPF - Marian	425318	Motor Vehicles	235	-525.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28674	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2100.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28675	SPF - Nurses	425367	Motor Vehicles	235	-9625.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28676	Child Labor Law Penalties	450810	Labor	225	-2450.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-06-05T00:00:00	ARD5125518	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28677	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-10.810	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28678	SPF - St Francis	425328	Motor Vehicles	235	-400.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28679	Aircraft License Excise Tax	413100	Revenue	90	-6357.340	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28680	SPF - Riley HFK	425376	Motor Vehicles	235	-7975.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28681	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28682	Charity Gaming License Fee	422810	Gaming Comm	190	-2200.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-05T00:00:00	ARD5125515	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28683	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28684	Truck under 7K	425021	Motor Vehicles	235	-875.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28685	SPF - IEdT	425361	Education	700	-3118.750	2018	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2018-06-05T00:00:00	ARD5125542	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28686	FandW - Ohio River license and 10	425503	Natural Resources	300	-184.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28687	FR - special event permit reve	425627	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28688	Elevator Inspections	422620	Homeland Security	385	-33181.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125528	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28689	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3075.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28690	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1438.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-05T00:00:00	ARD5125504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28691	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105185.200	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28692	School Application	423317	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-06-05T00:00:00	ARD5125540	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28693	SPF - Vincennes	425331	Motor Vehicles	235	-350.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28694	SPF - Evansville	425325	Motor Vehicles	235	-1225.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28695	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-05T00:00:00	ARD5125517	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28696	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28697	DNR - Cabin Revenue	425605	Natural Resources	300	-715.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28698	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-674232.130	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-05T00:00:00	ARD5125538	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28699	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28700	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8250.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28701	SPF - IFFAT	425363	Motor Vehicles	235	-800.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28702	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-05T00:00:00	ARB5125438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28703	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-180.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125540	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28704	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28705	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1341772.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-05T00:00:00	ARD5125526	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28706	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-05T00:00:00	ARB5125438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28707	SPF - BallState	425302	Motor Vehicles	235	-5200.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28708	Welfare Repayments	450510	FSSA Family Resources	500	-8187.750	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-05T00:00:00	ARM5125445	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28709	FR - annual permit revenue - N	425602	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28710	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-199.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2018-06-05T00:00:00	ARD5125546	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28711	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-199.080	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28712	DNR - Campground Revenue	425451	Natural Resources	300	-5444.890	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28713	Admin. Fee	425197	Charter School Brd	704	-514.120	2018	Education	Charter School Board	43911	Private Grant Funds	2018-06-05T00:00:00	ARD5125544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28714	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	4092.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-05T00:00:00	ARM5125441	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28715	FR - Golden Age Passport permi	425615	Natural Resources	300	-1450.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28716	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-06-05T00:00:00	ARD5125520	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28717	SPF - Colts	425354	Budget Agency	57	-8100.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-06-05T00:00:00	ARD5125498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28718	Motor Carrier Surcharge Tax	414600	Revenue	90	-27.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28719	DNR - Concessions Revenue	425452	Natural Resources	300	-2213.050	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28720	Special Olympics Trust Fees	425394	Motor Vehicles	235	-475.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28721	ID Breakage	423614	Horse Racing Comm	265	-330.940	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-05T00:00:00	ARD5125521	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28722	Agent Application	423318	IO0521Workforce Development	510	-160.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-06-05T00:00:00	ARD5125540	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28723	FR - horse stall rental	425612	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28724	Sale of Surplus Materials	430630	Transportation	800	-1361.720	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-05T00:00:00	ARD5125551	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28725	FR - annual permit revenue - R	425603	Natural Resources	300	-3600.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28726	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28727	Consumer Settlements	450230	Attorney General	46	-2496.850	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-05T00:00:00	ARD5125456	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28728	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-05T00:00:00	ARD5125454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28729	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28730	Alcoholic Beverage Taxes	416100	Revenue	90	-357.270	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28731	SPF - Hanover	425308	Motor Vehicles	235	-650.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28732	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28733	Accountant Investigative	451130	Professional Licensing	250	-300.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-05T00:00:00	ARD5125520	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28734	Boxing License Fees	426080	Gaming Comm	190	-340.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-06-05T00:00:00	ARD5125515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28735	LOCAL PROJECTS	464180	Child Services	502	-3954.960	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-05T00:00:00	ARD5125537	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28736	Mtr Carrier (MF-620)	427445	Revenue	90	-800.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-05T00:00:00	ARD5125505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28737	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-290530.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-06-05T00:00:00	ARD5125522	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28738	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28739	SPF - USI	425329	Motor Vehicles	235	-675.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28740	DESIGNATED DONATION	463050	Arts Comm	705	-3550.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-06-05T00:00:00	ARD5125545	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28741	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1425.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28742	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28743	Fireworks Wholesalers	422574	Homeland Security	385	-12871.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125528	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28744	SPF - IU	425312	Motor Vehicles	235	-30300.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28745	Emergency Planning Fees	427492	Revenue	90	-360.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-06-05T00:00:00	ARD5125508	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28746	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-149.110	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125540	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28747	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-05T00:00:00	ARD5125502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28748	Reinstate License or Permit	425006	Motor Vehicles	235	-2550.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28749	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-26193.920	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-05T00:00:00	ARB5125447	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28750	Finger Print Fee	422326	Gaming Comm	190	-50.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-06-05T00:00:00	ARD5125515	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28751	Truck 10K - 11K	425024	Motor Vehicles	235	-350.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28752	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-06-05T00:00:00	ARD5125546	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28753	Undesignated Donations	463280	Family and Social Svcs Admin	405	-156000.000	2018	Welfare	DONATIONS	43935	Private Grant Funds	2018-06-05T00:00:00	ARD5125530	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28754	SPF - JDRF	425373	Motor Vehicles	235	-975.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28755	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-322.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-06-05T00:00:00	ARD5125529	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28756	Program Income	441020	FSSA Disability and Rehab Svcs	497	-82648.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-05T00:00:00	ARD5125535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28757	LABORATORY COSTS	421102	Toxicology	115	-800.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-05T00:00:00	ARD5125513	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28758	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-05T00:00:00	ARD5125516	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28759	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28760	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-05T00:00:00	ARB5125438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28761	SPF - IPFF	425368	Motor Vehicles	235	-7800.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28762	SPF - Purdue	425319	Motor Vehicles	235	-23775.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28763	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-05T00:00:00	ARD5125511	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28764	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2914.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-06-05T00:00:00	ARD5125529	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28765	SPF - IBST	425360	Motor Vehicles	235	-800.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28766	Petroleum Severance	413800	Natural Resources	300	-11934.270	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-05T00:00:00	ARD5125523	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28767	DNR - Firewood Revenue	431462	Natural Resources	300	-1023.880	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28768	IN Emergency Medical Services	425040	Motor Vehicles	235	-975.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28769	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28770	SPF - Freemason	425352	Motor Vehicles	235	-3975.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28771	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28772	DNR - Firewood Revenue	431462	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28773	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-787.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-05T00:00:00	ARD5125516	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28774	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125528	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28775	STORMWATER	421188	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-05T00:00:00	ARM5125439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28776	Training	439102	Transportation	800	-520.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-18T00:00:00	ARD4793380	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28777	Elevator Inspections	422620	Homeland Security	385	-1814.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-18T00:00:00	ARD4793354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28778	SPF - Earlham College Trust	425347	Motor Vehicles	235	-25.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28779	SPF - IKFT	425364	Child Services	502	-2625.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-07-18T00:00:00	ARD4793366	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28780	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28781	SPF - TriState	425324	Motor Vehicles	235	-150.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28782	IRP Registration Fees	427420	Revenue	90	-8902356.010	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28783	DOR IDEM Fees	427470	Environmental Management	495	-7736.430	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-18T00:00:00	ARD4793362	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28784	Copies and Report Fees	420360	State Police	100	-84.600	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-07-18T00:00:00	ARD4793330	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28785	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28786	SPF - Indy HoF	425355	Motor Vehicles	235	-775.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28787	Technololgy Fund Fees	425284	Motor Vehicles	235	-12414.300	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-07-18T00:00:00	ARD4793337	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28788	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28789	Plan Review	422554	Homeland Security	385	-17395.920	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-18T00:00:00	ARD4793354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28790	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-33376.280	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-18T00:00:00	ARD4793369	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28791	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28792	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28793	SPF - ND	425327	Motor Vehicles	235	-2000.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28794	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-18T00:00:00	ARB4793253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28795	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28796	Truck under 7K	425021	Motor Vehicles	235	-325.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28797	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28798	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15094.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-07-18T00:00:00	ARD4793349	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28799	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-51822.040	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-18T00:00:00	ARB4793253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28800	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-18T00:00:00	ARD4793339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28801	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-195316.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-18T00:00:00	ARD4793380	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28802	SPF - ISP	425371	Motor Vehicles	235	-525.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28803	Cut Road Permit	428116	Transportation	800	-8815.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-18T00:00:00	ARD4793377	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28804	Solid waste disposal fee	421350	Environmental Management	495	-26966.480	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-07-18T00:00:00	ARB4793253	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28805	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-18T00:00:00	ARD4793277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28806	Motor Carrier Fuel Tax	414400	Revenue	90	-325.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28807	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2017-07-18T00:00:00	ARD4793356	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28808	Aircraft License Excise Tax	413100	Revenue	90	-58.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28809	Odometer Fees	425007	State Police	100	-1737.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-18T00:00:00	ARD4793330	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28810	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28811	Volume Fee	422330	Financial Institutions	208	-196.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-18T00:00:00	ARD4793332	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28812	Alcoholic Beverage Taxes	416100	Revenue	90	-14982.640	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28813	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6530.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-18T00:00:00	ARD4793336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28814	Rntl of Prop - DOA	430120	Administration	61	-1337.500	2018	General Government	Donations	45680	State Dedicated Fund	2017-07-18T00:00:00	ARD4793321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28815	Special Fuel Tax	414300	Revenue	90	-1574335.480	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28816	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28817	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28818	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-18T00:00:00	ARM4793254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28819	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28820	SPF - IIT	425310	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28821	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-18T00:00:00	ARD4793336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28822	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-18T00:00:00	ARB4793253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28823	Welfare Repayments	450510	FSSA Family Resources	500	-66105.690	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-18T00:00:00	ARB4794081	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28824	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28825	State Forfeitures/Restitutions	461051	State Police	100	0.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-07-18T00:00:00	ARD4793330	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28826	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18905.720	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28827	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28828	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-29000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-18T00:00:00	ARD4793336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28829	Mtr Carrier (MF-620)	427445	Revenue	90	-25778.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28830	SPF - 4H	425356	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28831	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28832	Hoosier Park Slot Tax	415410	Revenue	90	-90080.720	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28833	Unemployment Tax	417810	IO0521Workforce Development	510	-1423840.180	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-18T00:00:00	ARD4793369	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28834	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10312.100	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-18T00:00:00	ARD4793270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28835	SPF - Colts	425354	Budget Agency	57	-3240.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-07-18T00:00:00	ARD4793319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28836	Amusement Entertainment Pmts	422510	Homeland Security	385	-937.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-18T00:00:00	ARD4793354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28837	Welfare Repayments	450510	FSSA Family Resources	500	102.240	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-18T00:00:00	ARD4793365	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28838	Greenways Trust	425400	Motor Vehicles	235	-350.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28839	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28840	NRA Trust	425406	Motor Vehicles	235	-450.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28841	Sec Lending Interest income	429665	Indiana Dept of Health	400	-29.340	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-07-18T00:00:00	ARD4793355	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28842	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16476.980	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-18T00:00:00	ARD4793358	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28843	Depository Annual Assessment F	422301	Financial Institutions	208	-993801.550	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-18T00:00:00	ARD4793332	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28844	Sec Lending Interest income	429665	State Police	100	-1120.390	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-07-18T00:00:00	ARD4793328	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28845	SPF - IUPUFW	425313	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28846	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28847	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28848	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28849	Code Enforcement Plan Review	422555	Homeland Security	385	-1564.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-18T00:00:00	ARD4793354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28850	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9313.500	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-07-18T00:00:00	ARD4793356	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28851	RealEstate FraudApp-Fees	429333	Attorney General	46	-11520.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-18T00:00:00	ARD4793277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28852	Banner Permits	428132	Transportation	800	-530.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-18T00:00:00	ARD4793380	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28853	Alcoholic Beverage Taxes	416100	Revenue	90	-33958.390	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28854	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-450.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28855	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28856	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28857	Riverboat Wagering Tax	415300	Revenue	90	-638246.110	2018	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28858	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-18T00:00:00	ARD4793354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28859	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28860	Registration Fee Revenue	423260	Indiana Dept of Health	400	-20.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-07-18T00:00:00	ARD4793356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28861	Sales - Maint Services	430988	Ofc of Technology	67	-650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-18T00:00:00	ARD4793322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28862	SPF - DARE	425350	Motor Vehicles	235	-250.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28863	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-18T00:00:00	ARD4793336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28864	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-18T00:00:00	ARD4793336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28865	SPF - Nurses	425367	Motor Vehicles	235	-2275.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28866	Sec Lending Interest income	429665	State Police	100	-161.620	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-07-18T00:00:00	ARD4793328	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28867	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-18T00:00:00	ARM4793254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28868	Transfer	425174	Environmental Management	495	1960.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-18T00:00:00	ARD4793363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28869	Child Support Bureau Annual Fe	424200	Child Services	502	-851.400	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-18T00:00:00	ARD4793366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28870	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-959288.040	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-07-18T00:00:00	ARD4793350	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28871	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-572753.730	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-07-18T00:00:00	ARD4793353	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28872	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1530.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-18T00:00:00	ARD4793336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28873	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	261.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-07-18T00:00:00	BIL4793388	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28874	Food and Beverage Tax	418400	State Comptroller	50	25025.000	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-07-18T00:00:00	ARD4793293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28875	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-290.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-18T00:00:00	ARD4793336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28876	SPF - ISU	425311	Motor Vehicles	235	-475.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28877	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100313.580	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-07-18T00:00:00	ARD4793351	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28878	Blasters	422575	Homeland Security	385	-700.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-18T00:00:00	ARD4793354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28879	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28880	Boiler Inspections	422610	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-18T00:00:00	ARD4793354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28881	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-188.750	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-07-18T00:00:00	ARD4793336	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28882	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16214.340	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-07-18T00:00:00	ARD4793293	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28883	Safety First Trust Fees	425389	Homeland Security Found	8385	-975.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-07-18T00:00:00	ARD4793381	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
28884	Reinstate License or Permit	425006	Motor Vehicles	235	-300.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28885	State Service Fee	452120	Economic Development Corp	260	-6276.650	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-07-18T00:00:00	ARD4793340	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
28886	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28887	HP Breakage	423613	Horse Racing Comm	265	-651.440	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-18T00:00:00	ARD4793343	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28888	State Forfeitures/Restitutions	461051	State Police	100	-2811.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-07-18T00:00:00	ARD4793330	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28889	Sec Lending Interest income	429665	Budget Agency	57	-1113.080	2018	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2017-07-18T00:00:00	ARD4793318	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28890	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3570.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-18T00:00:00	ARD4793349	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28891	Superload Escort Revenue	432105	State Police	100	-36895.140	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-18T00:00:00	ARD4793330	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28892	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-81766.980	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-07-18T00:00:00	ARD4793359	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28893	ID Breakage	423614	Horse Racing Comm	265	-457.450	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-18T00:00:00	ARD4793343	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28894	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-07-18T00:00:00	ARD4793339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28895	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28896	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28897	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28898	Lincoln Drama Trust	425408	Motor Vehicles	235	-75.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28899	Motor Carrier Fuel Tax	414400	Revenue	90	-10495569.880	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28900	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28901	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-18T00:00:00	ARB4793253	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28902	Court Fee Marriage License Fee	424129	Treasurer of State	48	-880.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-18T00:00:00	ARD4793279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28903	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28904	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17595.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-18T00:00:00	ARD4793336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28905	Dental Compliance	451150	Professional Licensing	250	-40.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-07-18T00:00:00	ARD4793339	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28906	PSDA Tax	418650	Revenue	90	-993895.000	2018	General Government	STADIUM PSCDA	73145	General Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28907	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4517.790	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-18T00:00:00	ARB4794084	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28908	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28909	Consumer Settlements	450230	Attorney General	46	-868.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-18T00:00:00	ARD4793274	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28910	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-486344.950	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28911	Application Examiner Expense F	422304	Financial Institutions	208	-3280.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-18T00:00:00	ARD4793332	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28912	Merger Fee	422314	Financial Institutions	208	-1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-18T00:00:00	ARD4793332	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28913	Auditor of State Fines	450310	Treasurer of State	48	-1000.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-07-18T00:00:00	ARD4793279	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28914	Gasoline use tax	412700	Revenue	90	-432.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28915	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2750.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28916	SPF - Marian	425318	Motor Vehicles	235	-200.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28917	Real Estate Investigative	451140	Professional Licensing	250	-11520.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-18T00:00:00	ARD4793339	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28918	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-126038.040	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-18T00:00:00	ARD4793320	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28919	SPF - Support our Troops	425340	Veterans Affairs	160	-9205.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-07-18T00:00:00	ARD4793331	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28920	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8941.900	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-18T00:00:00	ARD4793364	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28921	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28922	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3005.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-18T00:00:00	ARD4793332	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28923	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1168.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-07-18T00:00:00	ARD4793356	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28924	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	385.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-18T00:00:00	BIL4793384	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28925	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28926	LOCAL PROJECTS	464180	Child Services	502	-1942.570	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-18T00:00:00	ARD4793366	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28927	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-18T00:00:00	ARD4793333	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28928	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9933.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28929	SPF - IU	425312	State Comptroller	50	-8650.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-07-18T00:00:00	ARD4793288	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28930	DESIGNATED DONATION	463050	Arts Comm	705	-1200.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-07-18T00:00:00	ARD4793375	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28931	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-19500.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-18T00:00:00	ARD4793363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28932	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28933	State Sales Tax	412010	Transportation	800	-23290.190	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-18T00:00:00	ARD4793378	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28934	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-254.620	2018	General Government	Examinations	56610	State Dedicated Fund	2017-07-18T00:00:00	ARD4793325	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28935	SPF - Riley HFK	425376	Motor Vehicles	235	-2150.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28936	Sec Lending Interest income	429665	Natural Resources	300	-51.100	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2017-07-18T00:00:00	ARD4793346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28937	Riverboat Wagering Tax	415300	Revenue	90	-289559.270	2018	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28938	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28939	LARE Fee	425267	Natural Resources	300	-33300.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-07-18T00:00:00	ARD4793349	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28940	PSDA Tax	418650	Budget Agency	57	-25025.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2017-07-18T00:00:00	ARD4793320	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28941	SPF - IPFF	425368	Motor Vehicles	235	-2125.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28942	In.Gov Charges	439106	Ofc of Technology	67	1205932.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-18T00:00:00	ARD4793322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28943	Sales of State Land	430210	Transportation	800	-525.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-18T00:00:00	ARD4793380	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28944	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-640.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-18T00:00:00	ARM4793254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28945	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-171096.670	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-18T00:00:00	ARD4793324	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28946	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-852332.330	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-18T00:00:00	ARD4793367	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28947	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28948	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-18T00:00:00	ARD4793354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28949	County Admissions Tax	418530	State Comptroller	50	-105586.490	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-07-18T00:00:00	ARD4793293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28950	Indiana Downs Slot Tax	415420	Revenue	90	-123911.220	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28951	SPF - Bethel	425303	Motor Vehicles	235	-75.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28952	Gasoline Tax	414200	Transportation	800	-2315344.010	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-18T00:00:00	ARD4793378	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28953	Collection Agency Fees	427530	Transportation	800	90.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-18T00:00:00	ARM4793263	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28954	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28955	Sales - SFTY EDU TRAINING	430965	State Police	100	-417.440	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-07-18T00:00:00	ARD4793330	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28956	Aviation Fuel Excise Tax	413350	Revenue	90	-22352.210	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28957	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28958	Sec Lending Interest income	429665	Natural Resources	300	-23.610	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2017-07-18T00:00:00	ARD4793346	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28959	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28960	SPF - IBE	425359	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28961	Alcoholic Beverage Taxes	416100	Purdue University	760	-1249.970	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-18T00:00:00	ARD4793376	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
28962	Claims and Comp - Auto Damage	472340	Transportation	800	-786.380	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-18T00:00:00	BIL4793389	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28963	Gasoline use tax	412700	Transportation	800	-432.770	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-18T00:00:00	ARD4793378	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28964	Sec Lending Interest income	429665	Treasurer of State	48	-146.700	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-07-18T00:00:00	ARD4793278	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28965	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1053860.240	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-07-18T00:00:00	ARD4793370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28966	Sec Lending Interest income	429665	Personnel	70	-220.800	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2017-07-18T00:00:00	ARD4793323	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28967	Consumer Credit License Applic	422302	Financial Institutions	208	-2550.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-18T00:00:00	ARD4793332	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28968	Riverboat Wagering Tax	415300	Revenue	90	-494476.820	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28969	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-132970.130	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28970	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28971	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28972	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28973	Local Grant Revenue	443000	State Police	100	-6713.360	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-18T00:00:00	ARD4793330	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28974	Sale of Surplus Materials	430630	Transportation	800	-3181.190	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-18T00:00:00	ARD4793380	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28975	DOR ISP Building Fee	427480	Budget Agency	57	-9352.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-07-18T00:00:00	ARD4793319	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28976	Child Labor Law Penalties	450810	Labor	225	-2125.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-07-18T00:00:00	ARD4793334	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28977	Solid waste disposal fee	421350	Environmental Management	495	-114776.280	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-07-18T00:00:00	ARB4793253	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28978	RPAF Tipping Fees	427467	Environmental Management	495	-114776.330	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-07-18T00:00:00	ARB4793253	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28979	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28980	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28981	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-132674.040	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-18T00:00:00	ARD4793378	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28982	Heritage Trust Fees	425387	Natural Resources	300	-6000.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-07-18T00:00:00	ARD4793349	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28983	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-18T00:00:00	ARB4793253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28984	Sec Lending Interest income	429665	Environmental Management	495	-23.470	2018	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2017-07-18T00:00:00	ARD4793361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28985	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30087.390	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-18T00:00:00	ARD4793369	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28986	Pet Friendly Trust	425399	Motor Vehicles	235	-3175.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28987	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-119350.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-18T00:00:00	ARD4793336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28988	Sec Lending Interest income	429665	State Comptroller	50	-44.010	2018	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2017-07-18T00:00:00	ARD4793287	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28989	Offender Medical Copayments	420830	Correction	615	-986.160	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-07-18T00:00:00	ARD4793371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28990	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28991	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28992	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28993	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-07-18T00:00:00	ARD4793270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28994	DOR ISP Building Fee	427480	Budget Agency	57	-6163.870	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-07-18T00:00:00	ARD4793320	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28995	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28996	SPF - BallState	425302	Motor Vehicles	235	-1375.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28997	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28998	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1675.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28999	DOR UST Fees	427465	Environmental Management	495	90.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-18T00:00:00	ARM4793254	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29000	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-18T00:00:00	ARB4793253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29001	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-21500.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29002	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29003	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-13.830	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-18T00:00:00	ARD4793360	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29004	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29005	State Sales Tax	412010	Transportation	800	-5511.420	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-18T00:00:00	ARD4793378	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29006	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29007	SPF - Butler	425304	Motor Vehicles	235	-1750.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29008	Motor Carrier Surcharge Tax	414600	Revenue	90	-1924187.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29009	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-60.230	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2017-07-18T00:00:00	ARD4793335	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29010	Welfare Repayments	450510	FSSA Family Resources	500	-13055.790	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-07-18T00:00:00	ARD4793365	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29011	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1535.210	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-18T00:00:00	ARD4793280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29012	SPF - I NAT	425366	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29013	SPF - IWU	425315	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29014	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-18T00:00:00	ARD4793332	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29015	SPF - Grace	425307	Motor Vehicles	235	-25.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29016	SPF - Purdue	425319	Motor Vehicles	235	-7500.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29017	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-7000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-18T00:00:00	ARD4793336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29018	DOR BMV OSOW Fee	427475	Revenue	90	-75788.370	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29019	Relocation of Main Office or B	422312	Financial Institutions	208	-1500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-18T00:00:00	ARD4793332	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29020	SPF - IBST	425360	Motor Vehicles	235	-200.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29021	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	19500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-18T00:00:00	ARD4793363	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29022	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-22.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-18T00:00:00	ARD4793279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29023	Court Fee Automated Record Kee	424127	Treasurer of State	48	-6274.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-18T00:00:00	ARD4793279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29024	Ind Supp Fed Medicare A	422060	Veterans Home	570	-29926.920	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-07-18T00:00:00	ARD4793370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29025	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2105.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-18T00:00:00	ARD4793279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29026	Claims and Comp - Road Damage	472342	Transportation	800	-59732.780	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-18T00:00:00	BIL4793389	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29027	Motor Carrier Surcharge Tax	414600	Revenue	90	-4635.450	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-07-18T00:00:00	ARD4793326	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29028	Motor Vehicle Highway Fees	425008	State Comptroller	50	-45435.400	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-07-18T00:00:00	ARD4793288	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29029	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29030	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-07-18T00:00:00	ARD4793339	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29031	Controlled Substances Recovery	426450	Professional Licensing	250	-17850.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-07-18T00:00:00	ARD4793339	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29032	Technololgy Fund Fees	425284	Motor Vehicles	235	-28989.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29033	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-18T00:00:00	ARM4793254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29034	LIT Transfer In PSCDA	740840	Budget Agency	57	-191419.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2017-07-18T00:00:00	ARD4793320	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29035	Sec Lending Interest income	429665	Budget Agency	57	-17.970	2018	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2017-07-18T00:00:00	ARD4793318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29036	Nonconsumer Settlements/Fees	450260	State Police	100	-916.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-07-18T00:00:00	ARD4793330	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29037	SPF - USI	425329	Motor Vehicles	235	-125.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-07-18T00:00:00	ARD4793338	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29038	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-07-18T00:00:00	ARD4793354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29039	Sec Lending Interest income	429665	Natural Resources	300	-29.340	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2017-07-18T00:00:00	ARD4793346	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29040	Ind Supp Fed Medicare B	422061	Veterans Home	570	-24931.370	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-07-18T00:00:00	ARD4793370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29041	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29042	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-59392.830	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-17T00:00:00	ARB4923571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29043	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-17T00:00:00	ARD4922816	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29044	SPF - Freemason	425352	Motor Vehicles	235	-3675.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29045	SPF - IUPUFW	425313	Motor Vehicles	235	-375.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29046	Nonconsumer Settlements/Fees	450260	State Police	100	-3279.610	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-10-17T00:00:00	ARD4922797	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29047	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29048	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35118.600	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-10-17T00:00:00	ARD4922817	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29049	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-243.240	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-17T00:00:00	ARD4922752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29050	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4035.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-10-17T00:00:00	ARD4922817	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29051	Local Road and Street Tax	418890	Revenue	90	-311776.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29052	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29053	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29054	Choose Life Trust Fees	425393	Motor Vehicles	235	-1600.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29055	Unemployment Tax	417810	IO0521Workforce Development	510	-1089297.230	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-17T00:00:00	ARD4922829	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29056	Boiler Inspections	422610	Homeland Security	385	-1444.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-17T00:00:00	ARD4922816	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29057	DOR ISP Building Fee	427480	Budget Agency	57	-35218.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-10-17T00:00:00	ARD4922789	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29058	Claims and Comp - Road Damage	472342	Transportation	800	-62908.820	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-17T00:00:00	BIL4922854	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29059	Motor Vehicle Highway Fees	425008	State Comptroller	50	-167763.600	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-10-17T00:00:00	ARD4922755	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29060	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-10-17T00:00:00	ARD4922801	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29061	Heritage Trust Fees	425387	Natural Resources	300	-18975.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-10-17T00:00:00	ARD4922812	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29062	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14760.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-17T00:00:00	ARD4922812	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29063	SPF - IEdT	425361	Education	700	-2831.250	2018	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2017-10-17T00:00:00	ARD4922834	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29064	BMVC Commission Fees	425283	Motor Vehicles Comm	340	64.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-17T00:00:00	ARD4922814	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29065	Safety First Trust Fees	425389	Homeland Security Found	8385	-3325.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-10-17T00:00:00	ARD4922842	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
29066	SPF - JDRF	425373	Motor Vehicles	235	-1025.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29067	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-325.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-17T00:00:00	ARD4922805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29068	Motor Carrier Surcharge Tax	414600	Revenue	90	-4270554.530	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29069	SPF - State Museum Trust	425395	Motor Vehicles	235	-800.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29070	Welfare Repayments	450510	FSSA Family Resources	500	3337.750	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-17T00:00:00	ARM4922738	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29071	HP Breakage	423613	Horse Racing Comm	265	-321.500	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-17T00:00:00	ARD4922808	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29072	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29073	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-377548.990	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-17T00:00:00	ARD4922807	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29074	SPF - IIT	425310	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29075	State Sales Tax	412010	Transportation	800	-14786.870	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-17T00:00:00	ARD4922839	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29076	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-17T00:00:00	ARD4922750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29077	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1442609.790	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-10-17T00:00:00	ARD4922828	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29078	Application Examiner Expense F	422304	Financial Institutions	208	-640.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-17T00:00:00	ARD4922800	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29079	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-17T00:00:00	ARB4923571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29080	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-568768.770	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-10-17T00:00:00	ARD4922809	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29081	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-10-17T00:00:00	ARD4922816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29082	Gasoline Tax	414200	Revenue	90	-2078508.960	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29083	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-17T00:00:00	ARB4923571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29084	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29085	SPF - USI	425329	Motor Vehicles	235	-550.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29086	HP-Late Closers	423641	Horse Racing Comm	265	-1400.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-10-17T00:00:00	ARD4922809	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29087	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29088	Registration Fee Revenue	423260	Public Defender Council	610	-250.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-10-17T00:00:00	ARD4922831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
29089	Collection Agency Fees	427530	Transportation	800	30.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-17T00:00:00	ARM4922745	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29090	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-17T00:00:00	ARB4923571	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29091	Consumer Settlements	450230	Attorney General	46	-2697.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-17T00:00:00	ARD4922749	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29092	Solid waste disposal fee	421350	Environmental Management	495	-67402.330	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-10-17T00:00:00	ARB4923571	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29093	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-432455.040	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-10-17T00:00:00	ARD4922809	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29094	NRA Trust	425406	Motor Vehicles	235	-1775.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29095	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-50139.710	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-10-17T00:00:00	ARD4922809	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29096	Truck 30K - 36K	425030	Motor Vehicles	235	-700.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29097	Amusement Entertainment Pmts	422510	Homeland Security	385	-609.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-17T00:00:00	ARD4922816	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29098	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29099	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-325.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-17T00:00:00	ARD4922840	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29100	SPF - IEdT	425361	Motor Vehicles	235	-3100.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29101	SPF - Grace	425307	Motor Vehicles	235	-75.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29102	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-30966.150	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-07-18T00:00:00	ARD4793344	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29103	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-17T00:00:00	ARM4922733	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29104	SPF - Rose Hulman	425320	Motor Vehicles	235	-2000.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29105	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-178269.030	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-17T00:00:00	ARD4922793	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29106	Donate Life Trust	425404	Motor Vehicles	235	-1400.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29107	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-17T00:00:00	ARB4923571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29108	Solid waste disposal fee	421350	Environmental Management	495	5884.560	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-10-17T00:00:00	ARM4922733	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29109	Tourist Oriented Dir Sign	428140	Transportation	800	-900.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-17T00:00:00	BIL4922854	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29110	Code Enforcement Plan Review	422555	Homeland Security	385	-1280.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-17T00:00:00	ARD4922816	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29111	SPF - TriState	425324	Motor Vehicles	235	-175.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29112	SPF - Marian	425318	Motor Vehicles	235	-675.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29113	SPF - DARE	425350	Motor Vehicles	235	-1225.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29114	Truck under 7K	425021	Motor Vehicles	235	-1025.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29115	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-47487.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-17T00:00:00	ARD4922794	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29116	Title Insurance Enforcement Fu	423970	Insurance	210	-26610.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-17T00:00:00	ARD4922801	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29117	Hoosier Park Slot Tax	415410	Revenue	90	-98225.590	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29118	Accreditation Renewal	423320	Comm for Higher Education	719	-7000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-10-17T00:00:00	ARD4922836	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29119	SPF - ISP	425371	Motor Vehicles	235	-3300.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29120	Transfer	425174	Environmental Management	495	-32056.080	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-17T00:00:00	ARD4922824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29121	RPAF Tipping Fees	427467	Environmental Management	495	-67402.350	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-10-17T00:00:00	ARB4923571	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29122	Gasoline Tax	414200	Revenue	90	-381059.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29123	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-17T00:00:00	ARD4922837	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29124	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29125	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29126	Child Care Ministries	422540	Family and Social Svcs Admin	405	-4221.840	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-10-17T00:00:00	ARD4922818	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29127	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-18T00:00:00	ARD4793347	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29128	Motor Carrier Surcharge Tax	414600	Revenue	90	-255.700	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29129	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29130	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-17T00:00:00	ARB4923571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29131	SPF - Riley HFK	425376	Motor Vehicles	235	-7975.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29132	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29133	Civic Event Plate Order	425204	Motor Vehicles	235	-195.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-17T00:00:00	ARD4922805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29134	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-17T00:00:00	ARB4923571	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29135	Special Fuel Tax	414300	Revenue	90	-3494090.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29136	Librarian Certification Fee	424610	Library	730	-160.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-10-17T00:00:00	ARD4922837	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29137	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29138	Auto Rental Excise Tax	413200	Motor Vehicles	235	-11149.300	2018	Public Safety	RENTAL/DEALER EXCISE	46650	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29139	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-32456.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-17T00:00:00	ARD4922747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29140	DOR IDEM Fees	427470	Environmental Management	495	-15168.350	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-17T00:00:00	ARD4922823	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29141	Welfare Repayments	450510	FSSA Family Resources	500	-5910.920	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-10-17T00:00:00	ARD4922825	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29142	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19698.230	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29143	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.170	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-17T00:00:00	ARD4922793	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29144	Alcoholic Beverage Taxes	416100	Purdue University	760	-39.680	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-17T00:00:00	ARD4922838	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
29145	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7387.110	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-17T00:00:00	ARD4922819	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29146	SPF - Nurses	425367	Motor Vehicles	235	-10200.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29147	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-17T00:00:00	ARB4923571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29148	Sale of State Property	430310	Administration	61	-44155.280	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-17T00:00:00	ARD4922791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29149	DONATION NOT FOR PROFITS	463210	Library	730	-2348.090	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-17T00:00:00	ARD4922837	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29150	Odometer Fees	425007	State Police	100	-5394.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-17T00:00:00	ARD4922797	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29151	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1795.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-17T00:00:00	ARD4922801	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29152	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-233207.970	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2017-10-17T00:00:00	ARD4922821	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
29153	SPF - Bethel	425303	Motor Vehicles	235	-75.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29154	DOR BMV OSOW Fee	427475	Revenue	90	-206474.300	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29155	FESOP FEES	421030	Environmental Management	495	-18750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-17T00:00:00	BIL4922848	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29156	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-850.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29157	SPF - Support our Troops	425340	Veterans Affairs	160	-33040.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-10-17T00:00:00	ARD4922799	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29158	SPF - IU	425312	State Comptroller	50	-29700.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-10-17T00:00:00	ARD4922755	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29159	Publns Gifts Donations	463240	Library	730	-3.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-17T00:00:00	ARD4922837	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29160	SPF - Butler	425304	Motor Vehicles	235	-3700.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29161	SPF - Colts	425354	Budget Agency	57	-11080.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-10-17T00:00:00	ARD4922789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29162	Airport Safety Fees	428114	Transportation	800	-2600.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-17T00:00:00	ARD4922841	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29163	Aviation Fuel Excise Tax	413350	Revenue	90	-55602.980	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29164	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29165	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29166	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2120.530	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-17T00:00:00	ARD4922828	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29167	Welfare Repayments	450510	Family and Social Svcs Admin	405	117.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-17T00:00:00	ARD4922818	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29168	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-17T00:00:00	ARD4922800	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29169	Volume Fee	422330	Financial Institutions	208	-76.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-17T00:00:00	ARD4922800	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29170	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8700.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-17T00:00:00	BIL4922848	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29171	SPF - IPFF	425368	Motor Vehicles	235	-7375.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29172	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-10-17T00:00:00	ARD4922760	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29173	SPF - 4H	425356	Motor Vehicles	235	-775.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29174	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-10-17T00:00:00	ARD4922760	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29175	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1966096.910	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29176	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-180.520	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-17T00:00:00	ARB4922740	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29177	SPF - IWU	425315	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29178	Gasoline use tax	412700	Transportation	800	-302.080	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-17T00:00:00	ARD4922839	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29179	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2325.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29180	Gasoline use tax	412700	Revenue	90	-302.080	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29181	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29182	Petroleum Severance	413800	Natural Resources	300	-61078.470	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-07-18T00:00:00	ARD4793348	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29183	Indiana Downs Slot Tax	415420	Revenue	90	-148106.750	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29184	SPF - IBE	425359	Motor Vehicles	235	-1850.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29185	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-59349.780	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-10-17T00:00:00	ARD4922809	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29186	Truck 16K - 20K	425026	Motor Vehicles	235	-1025.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29187	Claims and Comp - Auto Damage	472340	Transportation	800	-15049.720	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-17T00:00:00	BIL4922854	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29188	Alcoholic Beverage Taxes	416100	Revenue	90	-13971.860	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29189	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1400.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29190	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-340322.820	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-18T00:00:00	ARD4793342	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29191	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5590.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-17T00:00:00	ARD4922794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29192	Superload Escort Revenue	432105	State Police	100	-20573.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-17T00:00:00	ARD4922797	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29193	Sale of Surplus Materials	430630	Transportation	800	-1601.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-17T00:00:00	ARD4922841	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29194	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	12602.100	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-17T00:00:00	ARM4922733	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29195	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29196	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29197	Child Care Ministries	422540	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-17T00:00:00	ARD4922816	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29198	LIBRARY - EXTENSION SERVICE	464170	Library	730	-102.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-17T00:00:00	ARD4922837	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29199	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10800.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29200	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10627.220	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-17T00:00:00	ARD4922829	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29201	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-714.810	2018	Education	Career College Student Fund	55710	State Dedicated Fund	2017-10-17T00:00:00	ARD4922836	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29202	Elevator Inspections	422620	Homeland Security	385	-6040.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-17T00:00:00	ARD4922816	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29203	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-721177.800	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-17T00:00:00	ARD4922841	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29204	Registration Fee Revenue	423260	Attorney General	46	-75.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-17T00:00:00	ARD4922749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29205	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-10-17T00:00:00	ARD4922809	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29206	Truck 10K - 11K	425024	Motor Vehicles	235	-425.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29207	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29208	SPF - IUPUI	425314	Motor Vehicles	235	-1150.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29209	Welfare Repayments	450510	FSSA Family Resources	500	-93402.680	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-17T00:00:00	ARB4922737	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29210	SPF - IBST	425360	Motor Vehicles	235	-850.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29211	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-10-17T00:00:00	ARD4922749	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29212	Technololgy Fund Fees	425284	Motor Vehicles	235	-109932.200	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29213	Mtr Carrier Sur	427439	Revenue	90	-255.700	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29214	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-888062.080	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-17T00:00:00	ARD4922827	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29215	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-17T00:00:00	ARD4922806	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29216	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29217	SPF - BallState	425302	Motor Vehicles	235	-5625.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29218	Mtr Carrier (MF-620)	427445	Revenue	90	-3622.630	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29219	Aircraft License Excise Tax	413100	Revenue	90	2285.100	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29220	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-10-17T00:00:00	ARD4922809	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29221	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-131321.570	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-17T00:00:00	ARD4922790	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29222	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29223	SPF - UofIndy	425326	Motor Vehicles	235	-1125.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29224	Emergency Planning Fees	427492	Revenue	90	-200.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-10-17T00:00:00	ARD4922796	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29225	STACK TEST FEE	421042	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-17T00:00:00	BIL4922848	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29226	Controlled Substances Recovery	426450	Professional Licensing	250	-2690.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-17T00:00:00	ARD4922806	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29227	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29228	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29229	ID Breakage	423614	Horse Racing Comm	265	-289.540	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-17T00:00:00	ARD4922808	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29230	Consumer Credit License Applic	422302	Financial Institutions	208	-2350.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-17T00:00:00	ARD4922800	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29231	Truck 11K - 16K	425025	Motor Vehicles	235	-750.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29232	Abandoned Property	462100	Treasurer of State	48	-1367815.090	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-17T00:00:00	ARD4922751	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29233	Solid waste disposal fee	421350	Environmental Management	495	-159191.220	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-10-17T00:00:00	ARB4923571	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29234	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29235	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	21434.140	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-17T00:00:00	ARM4922741	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29236	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29237	SPF - IKFT	425364	Child Services	502	-7200.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-10-17T00:00:00	ARD4922826	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29238	SPF - Indy HoF	425355	Motor Vehicles	235	-2050.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29239	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-17T00:00:00	ARD4922749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29240	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-17T00:00:00	ARB4923571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29241	DESIGNATED DONATION	463050	Arts Comm	705	-3600.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-10-17T00:00:00	ARD4922835	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29242	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-511891.900	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-10-17T00:00:00	ARD4922809	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29243	SPF - Am Legion	425341	Motor Vehicles	235	-330.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29244	Welfare Repayments	450510	FSSA Family Resources	500	140.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-17T00:00:00	ARD4922825	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29245	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-37009.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-17T00:00:00	BIL4922849	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29246	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-10-17T00:00:00	ARD4922806	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29247	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29248	Solid waste disposal fee	421350	Environmental Management	495	28247.920	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-10-17T00:00:00	ARM4922733	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29249	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-10-17T00:00:00	ARM4922733	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29250	Accountant Investigative	451130	Professional Licensing	250	-140.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-10-17T00:00:00	ARD4922806	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29251	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-300.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-10-17T00:00:00	ARD4922836	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29252	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29253	SPF - Evansville	425325	Motor Vehicles	235	-1025.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29254	SPF - ND	425327	Motor Vehicles	235	-6800.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29255	LOCAL PROJECTS	464180	Child Services	502	-2020.240	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-17T00:00:00	ARD4922826	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29256	LIBRARY - EXTENSION SERVICE	464170	Library	730	-715.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-10-17T00:00:00	ARD4922837	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29257	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-17T00:00:00	ARB4923571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29258	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-73800.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-07-18T00:00:00	ARD4793345	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29259	SPF - ISU	425311	Motor Vehicles	235	-1975.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29260	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	7377.120	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29261	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2146734.890	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-17T00:00:00	ARD4922815	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29262	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-33327.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29263	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-102.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-10-17T00:00:00	ARD4922831	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
29264	InsurAgts and Related Lic	423920	Insurance	210	-1570.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-17T00:00:00	ARD4922801	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29265	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-138544.250	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29266	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29267	Claims and Comp - Road Damage	472342	Transportation	800	31.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-17T00:00:00	ARM4922745	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29268	Motor Carrier Surcharge Tax	414600	Revenue	90	-24.100	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29269	DNR - SPandR - Recycle	425780	Administration	61	-350.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-17T00:00:00	ARD4922791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29270	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-17T00:00:00	ARB4922731	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29271	RPAF Tipping Fees	427467	Environmental Management	495	28247.920	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-10-17T00:00:00	ARM4922733	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29272	Plan Review	422554	Homeland Security	385	-13580.730	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-17T00:00:00	ARD4922816	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29273	SPF - I NAT	425366	Motor Vehicles	235	-975.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29274	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27015.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-10-17T00:00:00	ARD4922812	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29275	Truck 26K - 30K	425029	Motor Vehicles	235	-825.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29276	SPF - Wabash	425332	Motor Vehicles	235	-1075.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29277	SPF - Purdue	425319	Motor Vehicles	235	-24225.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29278	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-279888.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-17T00:00:00	ARD4922811	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29279	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-17T00:00:00	ARB4922731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29280	Pet Friendly Trust	425399	Motor Vehicles	235	-9875.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29281	County Admissions Tax	418530	State Comptroller	50	-199107.600	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-10-17T00:00:00	ARD4922760	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29282	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-480505.600	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-10-17T00:00:00	ARD4922809	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29283	LARE Fee	425267	Natural Resources	300	-59420.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-10-17T00:00:00	ARD4922812	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29284	Alcoholic Beverage Taxes	416100	Revenue	90	-6484.360	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29285	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-6149.730	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-10-17T00:00:00	ARD4922822	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29286	Greenways Trust	425400	Motor Vehicles	235	-700.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29287	SPF - Earlham College Trust	425347	Motor Vehicles	235	-125.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29288	Wild Turkey Trust	425397	Motor Vehicles	235	-1700.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29289	Degree Application	423322	Comm for Higher Education	719	-300.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-10-17T00:00:00	ARD4922836	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29290	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29291	Child Support Bureau Annual Fe	424200	Child Services	502	-250.800	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-17T00:00:00	ARD4922826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29292	Reinstate License or Permit	425006	Motor Vehicles	235	-1490.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29293	Adoption Fees	423020	Indiana Dept of Health	400	-830.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-10-17T00:00:00	ARD4922817	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29294	Lincoln Drama Trust	425408	Motor Vehicles	235	-125.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29295	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29296	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8550.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29297	Motor Carrier Fuel Tax	414400	Revenue	90	-4425.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29298	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29299	State Sales Tax	412010	Transportation	800	-3499.180	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-17T00:00:00	ARD4922839	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29300	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2026.700	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-17T00:00:00	ARD4922818	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29301	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-62.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-10-17T00:00:00	ARD4922817	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29302	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3400.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29303	IFSAC Fees	422630	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-17T00:00:00	ARD4922816	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29304	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-111377.370	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-17T00:00:00	ARD4922829	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29305	Motor Carrier Fuel Tax	414400	Revenue	90	-23293933.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-17T00:00:00	ARD4922795	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29306	FR - recycle revenue	431428	Correction	615	-6901.920	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-10-17T00:00:00	ARD4922832	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29307	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1620.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-17T00:00:00	ARD4922802	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29308	SPF - ISP	425371	State Police	100	-15000.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-10-17T00:00:00	ARD4922798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29309	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29310	Event Sponsorship Revenue	423262	Attorney General	46	-2500.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-17T00:00:00	ARD4922749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29311	Welfare Repayments	450510	FSSA Family Resources	500	-845.880	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-17T00:00:00	ARD4922825	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29312	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29313	INSURANCE RECOVERY	472500	Administration	61	17791.520	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-17T00:00:00	ARD4922791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29314	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-10-17T00:00:00	ARD4922804	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29315	TITLE V	421044	Environmental Management	495	-12625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-17T00:00:00	BIL4922848	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29316	Solid waste disposal fee	421350	Environmental Management	495	-14239.660	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-10-25T00:00:00	ARB4928707	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29317	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29318	Mtr Carrier (MF-620)	427445	Revenue	90	-2835.240	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29319	Safety First Trust Fees	425389	Homeland Security Found	8385	-1575.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-10-25T00:00:00	ARD4928828	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
29320	Elevator Inspections	422620	Homeland Security	385	-14261.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928800	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29321	SPF - UofIndy	425326	Motor Vehicles	235	-650.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29322	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29323	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29324	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-25T00:00:00	ARD4928790	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29325	Food and Beverage Tax	418400	State Comptroller	50	129.700	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-10-25T00:00:00	ARD4928738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29326	DOR BMV OSOW Fee	427475	Revenue	90	-84740.300	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29327	Banner Permits	428132	Transportation	800	-383.840	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-25T00:00:00	ARD4928827	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29328	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29329	Entomology - nursery dealers l	425434	Natural Resources	300	-12957.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29330	Truck 54K - 60K	425034	Motor Vehicles	235	-50.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29331	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-99.470	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-25T00:00:00	ARM4928709	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29332	Solid waste disposal fee	421350	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-10-25T00:00:00	ARM4928709	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29333	SPF - Marian	425318	Motor Vehicles	235	-175.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29334	SPF - Butler	425304	Motor Vehicles	235	-2325.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29335	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1207.040	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29336	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29337	SPF - USI	425329	Motor Vehicles	235	-225.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29338	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29339	SPF - IEdT	425361	Education	700	-3118.750	2018	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2017-10-25T00:00:00	ARD4928819	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29340	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-25T00:00:00	ARB4928707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29341	Exam Violation Fees	422325	Treasurer of State	48	-37500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-10-25T00:00:00	ARD4928728	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29342	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29343	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5126.700	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-25T00:00:00	ARD4928823	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29344	SPF - Grace	425307	Motor Vehicles	235	-100.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29345	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-10-25T00:00:00	ARD4928800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29346	DESIGNATED DONATION	463050	Natural Resources	300	-1500.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29347	DNR - Concessions Revenue	425452	Natural Resources	300	-25691.080	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29348	Teaching Licensing Fees	427010	Education	700	-3155.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-10-25T00:00:00	ARD4928820	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29349	Collection Agency Fees	427530	Transportation	800	225.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-25T00:00:00	ARM4928719	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29350	Rental of Properties	430195	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29351	TOS Unidentified Funds	401150	Treasurer of State	48	-2.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-10-25T00:00:00	ARD4928727	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29352	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-607.530	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29353	Librarian Certification Fee	424610	Library	730	-160.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-10-25T00:00:00	ARD4928823	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29354	SPF - 4H	425356	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29355	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1123.800	2018	General Government	Publications	47070	State Dedicated Fund	2017-10-25T00:00:00	ARD4928815	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
29356	Truck under 7K	425021	Motor Vehicles	235	-400.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29357	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5070.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29358	ID Breakage	423614	Horse Racing Comm	265	-1817.890	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-25T00:00:00	ARD4928795	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29359	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12754.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29360	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10923.790	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-25T00:00:00	ARD4928776	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29361	DONATION NOT FOR PROFITS	463210	Library	730	-347.150	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-25T00:00:00	ARD4928823	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29362	SPF - ISP	425371	Motor Vehicles	235	-1525.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29363	Const Design Release VarnceFee	422530	Homeland Security	385	-1451.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928800	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29364	Private Grant Revenue	444000	Veterans Affairs	160	2.000	2018	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2017-10-25T00:00:00	ARD4928784	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29365	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-10-25T00:00:00	ARD4928793	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29366	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29367	REGULAR COST RECOVERY	421114	Environmental Management	495	-168.740	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-25T00:00:00	ARM4928709	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29368	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-687502.870	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-25T00:00:00	ARD4928799	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29369	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14527.200	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-10-25T00:00:00	ARD4928802	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29370	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29371	Gasoline Tax	414200	Revenue	90	-22493.860	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29372	Unemployment Tax	417810	IO0521Workforce Development	510	-1466624.690	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-25T00:00:00	ARD4928814	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29373	Greenways Trust	425400	Motor Vehicles	235	-300.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29374	Welfare Repayments	450510	FSSA Family Resources	500	-2957.040	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928810	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29375	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928800	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29376	SPF - IWU	425315	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29377	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-54417.760	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-25T00:00:00	ARD4928812	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29378	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29379	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29380	Insurance Cmpny Examtn Fee	423930	Insurance	210	-1439.910	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-25T00:00:00	ARD4928788	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29381	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29382	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.350	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-25T00:00:00	ARD4928823	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29383	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29384	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1892.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-10-25T00:00:00	ARD4928802	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29385	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29386	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8536.300	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-25T00:00:00	ARB4928707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29387	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-717681.660	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29388	Indiana Downs Slot Tax	415420	Revenue	90	-556681.320	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29389	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-252874.900	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-25T00:00:00	ARD4928827	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29390	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-37553.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-25T00:00:00	ARD4928790	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29391	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29392	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29393	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3956.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-25T00:00:00	ARD4928777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29394	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-25T00:00:00	ARB4928707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29395	Gasoline use tax	412700	Transportation	800	-302981.410	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-25T00:00:00	ARD4928826	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29396	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29397	SPF - Colts	425354	Budget Agency	57	-5380.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-10-25T00:00:00	ARD4928770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29398	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29399	HP Breakage	423613	Horse Racing Comm	265	-2056.780	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-25T00:00:00	ARD4928795	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29400	Motor Carrier Fuel Tax	414400	Revenue	90	-5800.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29401	Solid waste disposal fee	421350	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-25T00:00:00	ARM4928709	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29402	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29403	Odometer Fees	425007	State Police	100	-1191.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928781	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29404	LOCAL PROJECTS	464180	Child Services	502	-470.080	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-25T00:00:00	ARD4928811	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29405	DOR IDEM Fees	427470	Environmental Management	495	-1234.660	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-25T00:00:00	ARD4928807	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29406	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29407	Special Fuel Tax	414300	Revenue	90	-184.100	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29408	SPF - IUPUFW	425313	Motor Vehicles	235	-75.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29409	Code Enforcement Plan Review	422555	Homeland Security	385	-900.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928800	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29410	Motor Vehicle Highway Fees	425008	State Comptroller	50	-68852.100	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-10-25T00:00:00	ARD4928732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29411	Child Care Ministries	422540	Homeland Security	385	-401.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928800	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29412	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2900.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29413	RPAF Tipping Fees	427467	Environmental Management	495	-14007.510	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-10-25T00:00:00	ARB4928707	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29414	Rntl of Prop - DOA	430120	Administration	61	-1900.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-10-25T00:00:00	ARD4928773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29415	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29416	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53818.760	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-25T00:00:00	ARD4928804	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29417	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29418	Transfer	425174	Environmental Management	495	-3514.610	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-25T00:00:00	ARD4928808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29419	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-3707.000	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2017-10-25T00:00:00	ARD4928790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29420	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29421	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-25T00:00:00	ARB4928707	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29422	Gasoline Tax	414200	Revenue	90	-122693.810	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29423	Gasoline use tax	412700	Revenue	90	-302981.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29424	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-25T00:00:00	ARD4928724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29425	Aircraft License Excise Tax	413100	Revenue	90	0.400	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29426	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5491.080	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29427	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3941.240	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-25T00:00:00	ARD4928726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29428	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29429	Charity Gaming License Fee	422810	Gaming Comm	190	-50.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-25T00:00:00	ARD4928786	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29430	SPF - Purdue	425319	Motor Vehicles	235	-11250.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29431	Motor Carrier Fuel Tax	414400	Revenue	90	-1227.310	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29432	SPF - IBE	425359	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29433	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-380.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29434	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-172.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29435	Offender Medical Copayments	420830	Correction	615	-549.440	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-10-25T00:00:00	ARD4928816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29436	Title Insurance Enforcement Fu	423970	Insurance	210	-26874.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-25T00:00:00	ARD4928788	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29437	Lincoln Drama Trust	425408	Motor Vehicles	235	-125.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29438	Registration Fee Revenue	423260	Public Defender Council	610	-6370.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-10-25T00:00:00	ARD4928815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
29439	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-25T00:00:00	ARB4928707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29440	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29441	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-25T00:00:00	ARB4928707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29442	SPF - IEdT	425361	Motor Vehicles	235	-1350.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29443	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-25T00:00:00	ARD4928789	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29444	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-25T00:00:00	ARD4928793	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29445	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-10-25T00:00:00	ARD4928800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29446	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-10-25T00:00:00	ARD4928783	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29447	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1325.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29448	Boiler Inspections	422610	Homeland Security	385	-6113.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928800	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29449	SPF - Rose Hulman	425320	Motor Vehicles	235	-750.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29450	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29451	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29452	SPF - IIT	425310	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29453	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29454	DESIGNATED DONATION	463050	Arts Comm	705	-1375.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-10-25T00:00:00	ARD4928822	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29455	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5667.440	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-25T00:00:00	ARB4928715	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29456	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29457	State Seals	422680	Homeland Security	385	-3250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928800	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29458	FR - shelterhouse revenue	425626	Natural Resources	300	-70.100	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29459	Sale of State Property	430310	Administration	61	-18566.080	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-25T00:00:00	ARD4928773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29460	Emergency Planning Fees	427492	Revenue	90	-200.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-10-25T00:00:00	ARD4928780	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29461	Heritage Trust Fees	425387	Natural Resources	300	-8375.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29462	Amusement Entertainment Pmts	422510	Homeland Security	385	-768.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928800	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29463	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-159508.470	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-25T00:00:00	ARD4928776	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29464	Pet Friendly Trust	425399	Motor Vehicles	235	-4850.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29465	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29466	DNR - SPandR - Recycle	425780	Administration	61	-1402.220	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-25T00:00:00	ARD4928773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29467	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-25T00:00:00	ARD4928787	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29468	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-25T00:00:00	ARB4928707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29469	InsurAgts and Related Lic	423920	Insurance	210	-100.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-25T00:00:00	ARD4928788	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29470	DOR UST Fees	427465	Environmental Management	495	-315.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-25T00:00:00	BIL4928832	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29471	REGULAR COST RECOVERY	421114	Environmental Management	495	617.530	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-25T00:00:00	ARD4928808	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29472	Med Malpract Ins Prem Surchrge	423950	Insurance	210	209.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-10-25T00:00:00	ARD4928788	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29473	State Sales Tax	412010	Transportation	800	-2246.450	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-25T00:00:00	ARD4928826	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29474	SPF - Riley HFK	425376	Motor Vehicles	235	-3850.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29475	Solid waste disposal fee	421350	Environmental Management	495	-14007.500	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-10-25T00:00:00	ARB4928707	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29476	O/I - Map Sales	431453	Natural Resources	300	-126.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29477	SPF - Freemason	425352	Motor Vehicles	235	-1175.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29478	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-53744.670	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-25T00:00:00	ARD4928777	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29479	SPF - DARE	425350	Motor Vehicles	235	-675.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29480	LARE Fee	425267	Natural Resources	300	-23900.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29481	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2535.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-10-25T00:00:00	ARD4928823	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29482	SPF - BallState	425302	Motor Vehicles	235	-2200.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29483	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7550.140	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-10-25T00:00:00	ARD4928773	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29484	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29485	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29486	Alcoholic Beverage Taxes	416100	Revenue	90	-643382.150	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29487	SPF - IPFF	425368	Motor Vehicles	235	-2975.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29488	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-8046.970	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-25T00:00:00	ARD4928771	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29489	Publication and Book Sales	431120	Historical Bureau	735	-10.000	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-25T00:00:00	ARD4928824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
29490	Publns Gifts Donations	463240	Library	730	-4.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-25T00:00:00	ARD4928823	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29491	SPF - I NAT	425366	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29492	Alcoholic Beverage Taxes	416100	Purdue University	760	-18979.000	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-25T00:00:00	ARD4928825	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
29493	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29494	Admin. Fee	425197	Charter School Brd	704	-398.560	2018	Education	Charter School Board	43911	Private Grant Funds	2017-10-25T00:00:00	ARD4928821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
29495	Welfare Repayments	450510	FSSA Family Resources	500	-4999.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-25T00:00:00	ARB4928712	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29496	SPF - Wabash	425332	Motor Vehicles	235	-675.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29497	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29498	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29499	Out of State Inspections	422551	Homeland Security	385	-550.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928800	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29500	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29501	Motor Carrier Surcharge Tax	414600	Revenue	90	-225.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29502	SPF - IKFT	425364	Child Services	502	-2875.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-10-25T00:00:00	ARD4928811	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29503	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-46381.780	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-25T00:00:00	ARD4928814	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29504	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29505	Sales - Gas and Oil	430916	Transportation	800	-48.110	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-25T00:00:00	ARD4928827	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29506	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29507	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4775.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29508	NRA Trust	425406	Motor Vehicles	235	-850.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29509	Water - Shoreline Construction	425777	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29510	Welfare Repayments	450510	Family and Social Svcs Admin	405	-826.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-25T00:00:00	ARB4928704	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29511	VRP COST RECOVERY	421122	Environmental Management	495	-117.290	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-10-25T00:00:00	ARM4928709	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29512	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29513	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9376.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29514	Controlled Substances Recovery	426450	Professional Licensing	250	-66690.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-25T00:00:00	ARD4928793	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29515	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29516	Accountant Investigative	451130	Professional Licensing	250	-110.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-10-25T00:00:00	ARD4928793	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29517	Training	439102	Transportation	800	-868.320	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-25T00:00:00	ARD4928827	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29518	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29519	Telephone Solicitatn Fees	429332	Attorney General	46	-2933.250	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-10-25T00:00:00	ARD4928723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29520	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-25T00:00:00	ARB4928707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29521	SPF - ND	425327	Motor Vehicles	235	-3125.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29522	IFSAC Fees	422630	Homeland Security	385	-20.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928800	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29523	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29524	DOR ISP Building Fee	427480	Budget Agency	57	-13949.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-10-25T00:00:00	ARD4928770	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29525	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-1610.580	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-10-25T00:00:00	BIL4928837	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29526	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29527	Consumer Settlements	450230	Attorney General	46	-595.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-25T00:00:00	ARD4928723	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29528	State Sales Tax	412010	Transportation	800	-9493.000	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-25T00:00:00	ARD4928826	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29529	Welfare Repayments	450510	FSSA Family Resources	500	125.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-25T00:00:00	ARD4928810	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29530	Water - Floodway Permits	425776	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29531	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29532	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-3720.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-25T00:00:00	ARD4928790	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29533	Consumer Restitution	450220	Attorney General	46	-500.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-10-25T00:00:00	ARD4928723	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29534	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7505.400	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-25T00:00:00	ARD4928721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29535	SPF - Nurses	425367	Motor Vehicles	235	-4875.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29536	Local Road and Street Tax	418890	Revenue	90	-18404.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29537	Solid waste disposal fee	421350	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-25T00:00:00	ARM4928709	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29538	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-29.160	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-25T00:00:00	ARD4928794	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29539	Gaming Agent Division Costs	422870	Gaming Comm	190	-461850.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29540	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29541	Abandoned Property	462100	Treasurer of State	48	-1222890.960	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-25T00:00:00	ARD4928725	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29542	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29543	Special Fuel Tax	414300	Revenue	90	656995.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29544	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-25T00:00:00	ARB4984869	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29545	Innkeeper's Tax	418500	Treasurer of State	48	-476.270	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-01-25T00:00:00	ARD4984898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29546	Innkeeper's Tax	418500	Treasurer of State	48	-1044.000	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-01-25T00:00:00	ARD4984898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29547	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-25T00:00:00	ARM4984870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29548	Alcoholic Beverage Taxes	416100	Purdue University	760	-181.630	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-25T00:00:00	ARD4984987	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
29549	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5717.970	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29550	Telephone Solicitatn Fees	429332	Attorney General	46	-2183.250	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-01-25T00:00:00	ARD4984892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29551	Food and Beverage Tax	418400	State Comptroller	50	-37448.580	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29552	Copies and Report Fees	420360	State Police	100	-61.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-01-25T00:00:00	ARD4984944	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29553	Mtr Carrier Sur	427439	Revenue	90	-2675724.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29554	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29555	In.Gov Charges	439106	Ofc of Technology	67	959165.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-25T00:00:00	ARD4984936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29556	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	450.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-25T00:00:00	BIL4984999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29557	Attorney Registration Fee	424250	Supreme Court Admin	22	-3780.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-25T00:00:00	ARD4984888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29558	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-257784.710	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-25T00:00:00	ARD4984978	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29559	Food and Beverage Tax	418400	State Comptroller	50	-153703.640	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29560	Motor Carrier Surcharge Tax	414600	Revenue	90	802994.650	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29561	Innkeeper's Tax	418500	Treasurer of State	48	-1571950.640	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-01-25T00:00:00	ARD4984896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29562	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	262.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-25T00:00:00	BIL4984999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29563	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32216.080	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-25T00:00:00	ARD4984980	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29564	Amusement Entertainment Pmts	422510	Homeland Security	385	-1809.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29565	Food and Beverage Tax	418400	State Comptroller	50	-40637.230	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29566	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-57381.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29567	Innkeeper's Tax	418500	Treasurer of State	48	-68.100	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-01-25T00:00:00	ARD4984898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29568	Innkeeper's Tax	418500	Treasurer of State	48	-141.750	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-01-25T00:00:00	ARD4984898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29569	LOCAL PROJECTS	464180	Child Services	502	-706.750	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-25T00:00:00	ARD4984977	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29570	Motor Carrier Fuel Tax	414400	Revenue	90	-2796.410	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29571	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.050	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-25T00:00:00	ARD4984979	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29572	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-25T00:00:00	ARD4984952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29573	Plan Review	422554	Homeland Security	385	-22059.280	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29574	Food and Beverage Tax	418400	State Comptroller	50	-45606.490	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29575	Child Care Ministries	422540	Homeland Security	385	-1850.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29576	Welfare Repayments	450510	FSSA Family Resources	500	-3100.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-25T00:00:00	ARB4984876	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29577	Welfare Repayments	450510	FSSA Family Resources	500	41770.840	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-25T00:00:00	ARM4984877	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29578	Consumer Penalties	450240	Attorney General	46	-20.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-01-25T00:00:00	ARD4984892	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29579	MINOR SEMI-PUBLIC	421160	Environmental Management	495	262.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-25T00:00:00	BIL4984999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29580	Motor Carrier Surcharge Tax	414600	Revenue	90	17308.660	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29581	Innkeeper's Tax	418500	Treasurer of State	48	-5040.860	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-01-25T00:00:00	ARD4984896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29582	Consumer Penalties	450240	Attorney General	46	-350.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-25T00:00:00	ARD4984892	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29583	Food and Beverage Tax	418400	State Comptroller	50	-57907.070	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29584	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-25T00:00:00	ARD4984952	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29585	Nonconsumer Settlements/Fees	450260	State Police	100	-1369.210	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-01-25T00:00:00	ARD4984944	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29586	Highway Signs	438750	Historical Bureau	735	-129.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-01-25T00:00:00	ARD4984986	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
29587	LOCAL PROJECTS	464180	Transportation	800	591244.120	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-25T00:00:00	ARM4984885	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29588	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-25T00:00:00	ARD4984893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29589	Gasoline use tax	412700	Revenue	90	-126859.840	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29590	SBOA Audit Charge	452210	Board of Accounts	80	-250.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-01-25T00:00:00	ARD4984938	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29591	NONGAME FUND	464220	Natural Resources	300	-1516.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-01-25T00:00:00	ARD4984961	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29592	Food and Beverage Tax	418400	State Comptroller	50	-20193.780	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29593	Food and Beverage Tax	418400	State Comptroller	50	-1496802.180	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29594	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-121100.700	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-01-25T00:00:00	ARD4984890	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
29595	Hoosier Park Slot Tax	415410	Revenue	90	-87435.440	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29596	Welfare Repayments	450510	Family and Social Svcs Admin	405	-20489.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-25T00:00:00	ARB4984866	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29597	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29598	Const Design Release VarnceFee	422530	Homeland Security	385	-554.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29599	Welfare Repayments	450510	Early Child Learning	501	-587.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-25T00:00:00	ARB4984880	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29600	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-38119.730	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-25T00:00:00	ARD4984934	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29601	Superload Escort Revenue	432105	State Police	100	-16932.620	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984944	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29602	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-25T00:00:00	BIL4984999	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29603	Code Enforcement Plan Review	422555	Homeland Security	385	-955.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29604	Claims and Comp - Road Damage	472342	Transportation	800	-92.330	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-25T00:00:00	ARD4984989	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29605	Food and Beverage Tax	418400	State Comptroller	50	-7148.100	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29606	Food and Beverage Tax	418400	State Comptroller	50	-62121.240	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29607	Food and Beverage Tax	418400	State Comptroller	50	-198902.860	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29608	State Seals	422680	Homeland Security	385	-260.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29609	Motor Carrier Surcharge Tax	414600	Revenue	90	-2649712.400	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29610	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-25T00:00:00	ARD4984948	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29611	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-67.720	2018	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2018-01-25T00:00:00	ARD4984972	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29612	Aircraft License Excise Tax	413100	Revenue	90	-27435.500	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29613	CD Interest Income	429650	Ofc of Energy Development	266	-2401.390	2018	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2018-01-25T00:00:00	ARD4984958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
29614	Child Labor Law Penalties	450810	Labor	225	-8175.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984950	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29615	Food and Beverage Tax	418400	State Comptroller	50	-213191.460	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29616	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-25T00:00:00	BIL4984999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29617	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-12637.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-01-25T00:00:00	ARD4984981	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
29618	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5000.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-01-25T00:00:00	ARD4984890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
29619	IFSAC Fees	422630	Homeland Security	385	-20.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29620	Food and Beverage Tax	418400	State Comptroller	50	2156.170	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29621	Food and Beverage Tax	418400	State Comptroller	50	-5655.380	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29622	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-62.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-01-25T00:00:00	ARD4984966	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29623	Consumer Restitution	450220	Attorney General	46	-440.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-01-25T00:00:00	ARD4984892	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29624	Innkeeper's Tax	418500	Treasurer of State	48	-5357.100	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-01-25T00:00:00	ARD4984896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29625	State Sales Tax	412010	Transportation	800	-11552.770	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-25T00:00:00	ARD4984989	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29626	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9446.030	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-25T00:00:00	ARD4984955	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29627	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984975	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29628	LOCAL PROJECTS	464180	Transportation	800	-152182.910	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-25T00:00:00	BIL4985006	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29629	Innkeeper's Tax	418500	Treasurer of State	48	-365.840	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-01-25T00:00:00	ARD4984898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29630	Government Interest Income	429660	Natural Resources	300	-3928.940	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-01-25T00:00:00	ARD4984959	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29631	ID Breakage	423614	Horse Racing Comm	265	-447.550	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984956	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29632	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-25T00:00:00	ARB4984869	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29633	Publns Gifts Donations	463240	Library	730	-6.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-25T00:00:00	ARD4984985	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29634	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-25T00:00:00	ARM4984870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29635	Mtr Carrier (MF-620)	427445	Revenue	90	-976.090	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29636	TOS Unidentified Funds	401150	Treasurer of State	48	70.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-01-25T00:00:00	ARD4984897	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29637	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-221.430	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984937	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29638	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29639	Gasoline use tax	412700	Transportation	800	-126859.830	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-25T00:00:00	ARD4984989	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29640	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-677.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-25T00:00:00	ARD4984888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29641	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-540.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984980	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29642	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4540.290	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-25T00:00:00	ARD4984967	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29643	Government Interest Income	429660	Natural Resources	300	-6375.000	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-01-25T00:00:00	ARD4984959	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29644	Welfare Repayments	450510	FSSA Family Resources	500	1490.950	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-25T00:00:00	ARD4984975	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29645	Innkeeper's Tax	418500	Treasurer of State	48	-96815.260	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-01-25T00:00:00	ARD4984896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29646	Controlled Substances Recovery	426450	Professional Licensing	250	-5540.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-25T00:00:00	ARD4984952	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29647	Volume Fee	422330	Financial Institutions	208	-34162.750	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-25T00:00:00	ARD4984947	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29648	State Sales Tax	412010	Historical Bureau	735	-7.300	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-25T00:00:00	ARD4984986	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
29649	Claims and Comp - Road Damage	472342	Transportation	800	-60023.550	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-25T00:00:00	BIL4985006	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29650	Food and Beverage Tax	418400	State Comptroller	50	-253.970	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29651	Emergency Planning Fees	427492	Revenue	90	-9400.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-25T00:00:00	ARD4984941	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29652	Food and Beverage Tax	418400	State Comptroller	50	-31314.430	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29653	Welfare Repayments	450510	FSSA Family Resources	500	-498.780	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984974	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29654	Dental Compliance	451150	Professional Licensing	250	-2120.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-01-25T00:00:00	ARD4984952	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29655	Innkeeper's Tax	418500	Treasurer of State	48	-6222.310	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-01-25T00:00:00	ARD4984896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29656	FR - recycle revenue	431428	Correction	615	-536.700	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-01-25T00:00:00	ARD4984982	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29657	Boiler Inspections	422610	Homeland Security	385	-7896.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29658	RPAF Tipping Fees	427467	Environmental Management	495	-112631.900	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-01-25T00:00:00	ARB4984869	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29659	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-25T00:00:00	ARM4984870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29660	Publication and Book Sales	431120	Historical Bureau	735	-144.300	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-25T00:00:00	ARD4984986	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
29661	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1260.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-25T00:00:00	BIL4984999	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29662	HP Breakage	423613	Horse Racing Comm	265	-95.240	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984956	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29663	Food and Beverage Tax	418400	State Comptroller	50	-13567.500	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29664	Elevator Inspections	422620	Homeland Security	385	-11921.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29665	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2550.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-25T00:00:00	ARD4984947	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29666	Food and Beverage Tax	418400	State Comptroller	50	-109845.390	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29667	Sale of Surplus Materials	430630	Transportation	800	-2841.020	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-25T00:00:00	ARD4984990	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29668	Innkeeper's Tax	418500	Treasurer of State	48	-202.750	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-01-25T00:00:00	ARD4984898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29669	Banner Permits	428132	Transportation	800	-425.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-25T00:00:00	ARD4984990	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29670	Accreditation Renewal	423320	IO0521Workforce Development	510	-2000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-01-25T00:00:00	ARD4984980	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29671	Solid waste disposal fee	421350	Environmental Management	495	-3503.690	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-01-25T00:00:00	ARB4984869	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29672	Abandoned Property	462100	Treasurer of State	48	-18911.130	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-01-25T00:00:00	ARD4984894	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29673	Food and Beverage Tax	418400	State Comptroller	50	-4427.300	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29674	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2611.160	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-25T00:00:00	ARD4984946	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29675	Transfer	425174	Environmental Management	495	-151047.150	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-25T00:00:00	ARD4984971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29676	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-25T00:00:00	ARB4984869	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29677	Payphone-Prisons	436135	Ofc of Technology	67	-147.230	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-01-25T00:00:00	ARD4984936	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29678	Food and Beverage Tax	418400	State Comptroller	50	-3288.590	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29679	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29680	State Sales Tax	412010	Transportation	800	-2733.860	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-25T00:00:00	ARD4984989	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29681	Innkeeper's Tax	418500	Treasurer of State	48	-135.870	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-01-25T00:00:00	ARD4984898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29682	Food and Beverage Tax	418400	State Comptroller	50	-12262.900	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29683	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3152.550	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-25T00:00:00	ARD4984896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29684	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40216.310	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29685	Indiana Downs Slot Tax	415420	Revenue	90	-107206.370	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29686	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29687	Alcoholic Beverage Taxes	416100	Revenue	90	-9647.270	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29688	Gasoline Tax	414200	Revenue	90	317865.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29689	Motor Carrier Fuel Tax	414400	Revenue	90	4379970.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29690	DOR ISP Building Fee	427480	Budget Agency	57	-35686.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-06-05T00:00:00	ARD5125498	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29691	SPF - Manchester	425317	Motor Vehicles	235	-750.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29692	SPF - State Museum Trust	425395	Motor Vehicles	235	-950.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-06-05T00:00:00	ARD5125519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29693	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-05T00:00:00	ARD5125528	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29694	DNR - Boat Rental Revenue	425467	Natural Resources	300	-962.110	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29695	State Sales Tax	412010	Transportation	800	-8358.000	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-05T00:00:00	ARD5125548	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29696	Heritage Trust Fees	425387	Natural Resources	300	-17025.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-06-05T00:00:00	ARD5125524	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29697	Sale of State Property	430310	Administration	61	250068.350	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-11T00:00:00	ARD4975474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29698	Claims and Comp - Road Damage	472342	Transportation	800	-51796.680	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-22T00:00:00	BIL4980927	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29699	Consumer Settlements	450230	Attorney General	46	-206.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-01-22T00:00:00	ARD4980799	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29700	Insurance Cmpny Examtn Fee	423930	Insurance	210	-39385.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-22T00:00:00	ARD4980873	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29701	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29702	Solid waste disposal fee	421350	Environmental Management	495	-3328.620	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-01-11T00:00:00	ARB4975404	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29703	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1163021.240	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-22T00:00:00	ARD4980904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29704	State Sales Tax	412010	Transportation	800	-7282.560	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-11T00:00:00	ARD4975529	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29705	TITLE V	421044	Environmental Management	495	-26875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-11T00:00:00	BIL4975535	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29706	FandW - Online Revenue	425457	Natural Resources	300	-9435.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29707	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29708	Special Fuel Tax	414300	Revenue	90	-45875.410	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29709	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29710	FR - UPS nursery revenue	431434	Natural Resources	300	-840.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29711	Welfare Repayments	450510	FSSA Family Resources	500	-1917.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-11T00:00:00	ARB4975411	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29712	SPandR - Damage Fee	425808	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29713	FandW - POS vendor license sales	425458	Natural Resources	300	-9333.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29714	Court Fee Automated Record Kee	424127	Treasurer of State	48	-2624.980	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-11T00:00:00	ARD4975429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29715	Water - well drillers license	425774	Natural Resources	300	-2100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29716	SPF - IBST	425360	Motor Vehicles	235	-25.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29717	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-859.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-22T00:00:00	ARD4980861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29718	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-11T00:00:00	ARB4975404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29719	SPandR - Admission Gate In State	425782	Natural Resources	300	-6384.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29720	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-5.610	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29721	SPandR - Annual Permits	425787	Natural Resources	300	-51450.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29722	Dealer Plates	425230	Secretary Of State	40	-10940.070	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-01-22T00:00:00	ARD4980798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29723	DNR - Campground Revenue	425451	Natural Resources	300	-964.930	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29724	SPF - Butler	425304	Motor Vehicles	235	-25.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29725	Forfeitures	461050	State Police	100	-4117.310	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-01-22T00:00:00	ARD4980868	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29726	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2709.500	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-22T00:00:00	ARD4980891	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29727	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29728	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-150.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-11T00:00:00	ARD4975429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29729	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-22T00:00:00	ARD4980889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29730	Investment Income	429690	Motor Vehicles	235	-833.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-22T00:00:00	ARD4980877	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29731	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1069.250	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29732	Food and Beverage Tax	418400	State Comptroller	50	-21.490	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29733	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16556.220	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-22T00:00:00	ARD4980904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29734	LOCAL PROJECTS	464180	Child Services	502	-700.320	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-22T00:00:00	ARD4980898	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29735	SPF - Riley HFK	425376	Motor Vehicles	235	-100.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29736	CD Interest Income	429650	Treasurer of State	48	-3361.940	2018	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2018-01-11T00:00:00	ARD4975428	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29737	Innkeeper's Tax	418500	Treasurer of State	48	-508.010	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-01-11T00:00:00	ARD4975430	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29738	Lounge Furniture	645725	Correctional Industries	515	-300.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29739	Entomology - nursery dealers l	425434	Natural Resources	300	-1273.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29740	Motor Carrier Fuel Tax	414400	Revenue	90	-362786.750	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29741	Special Fuel Tax	414300	Revenue	90	-74566.850	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29742	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-01-11T00:00:00	ARD4975510	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29743	Welfare Repayments	450510	FSSA Family Resources	500	49971.720	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-11T00:00:00	ARD4975515	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29744	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-11T00:00:00	ARD4975493	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29745	Training	439102	Transportation	800	-380.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-11T00:00:00	ARD4975530	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29746	ORV Annual Trail Use Permit	420951	Natural Resources	300	-375.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29747	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-125.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29748	FR - handling fee (nursery) re	425617	Natural Resources	300	-480.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29749	RPAF Tipping Fees	427467	Environmental Management	495	-86783.110	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-01-22T00:00:00	ARB4980782	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29750	Gasoline Tax	414200	Revenue	90	-13047196.600	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29751	Welfare Repayments	450510	FSSA Aging	498	285.190	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-11T00:00:00	ARD4975513	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
29752	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-142000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29753	Sales - SFTY EDU TRAINING	430965	State Police	100	-38.810	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-01-22T00:00:00	ARD4980868	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29754	Food and Beverage Tax	418400	State Comptroller	50	-878.030	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29755	Welfare Repayments	450510	FSSA Family Resources	500	15040.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-22T00:00:00	ARM4980785	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29756	Hoosier Park Slot Tax	415410	Revenue	90	-55896.620	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29757	Odometer Fees	425007	State Police	100	-413.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-01-22T00:00:00	ARD4980867	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29758	DOR UST Fees	427465	Environmental Management	495	-38.500	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-11T00:00:00	ARD4975509	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29759	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-240102.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-01-22T00:00:00	ARD4980876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29760	Hunting Permit	420430	Brd of Animal Health	351	-1932.750	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-01-22T00:00:00	ARD4980888	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
29761	Amusement Entertainment Pmts	422510	Homeland Security	385	-832.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-22T00:00:00	ARD4980889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29762	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-11T00:00:00	ARD4975485	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29763	Copies and Report Fees	420360	State Police	100	-45.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-01-22T00:00:00	ARD4980868	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29764	Controlled Substances Recovery	426450	Professional Licensing	250	-1130.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-11T00:00:00	ARD4975495	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29765	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-22T00:00:00	ARD4980874	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29766	Highway Signs	645750	Correctional Industries	515	-5674.000	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29767	Sle of Per Prop - Surplus Prop	430420	Administration	61	9832.330	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-01-11T00:00:00	ARD4975474	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29768	Food and Beverage Tax	418400	State Comptroller	50	-4490.760	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29769	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-11T00:00:00	ARD4975510	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29770	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29771	DNR - CRS Campground Rev	425608	Natural Resources	300	-2369.850	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29772	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29773	NONGAME FUND	464220	Natural Resources	300	-112.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-01-11T00:00:00	ARD4975502	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29774	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13522.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-22T00:00:00	ARD4980861	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29775	Trip Permit (65%)	427446	Revenue	90	-1625.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29776	Gasoline use tax	412700	Revenue	90	-18480.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29777	Printing Service	649792	Correctional Industries	515	-5310.460	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29778	Motor Carrier Fuel Tax	414400	Transportation	800	-502415.890	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-11T00:00:00	ARD4975529	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29779	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29780	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2250.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29781	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1000.000	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-01-11T00:00:00	ARD4975499	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29782	SPandR - Annual Horse Tag	425785	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29783	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-252.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29784	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-11T00:00:00	ARM4975405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29785	Trip Permit (35%)	427441	Revenue	90	-875.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29786	Motor Carrier Surcharge Tax	414600	Revenue	90	39869.420	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29787	Welfare Repayments	450510	FSSA Family Resources	500	6397.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-11T00:00:00	ARM4975412	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29788	State Sales Tax	412010	Transportation	800	-227336.350	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-22T00:00:00	ARD4980915	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29789	Food and Beverage Tax	418400	State Comptroller	50	-15132.870	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29790	Sle of Per Prop - Surplus Prop	430420	Correction	615	-440.000	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-01-11T00:00:00	ARD4975524	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29791	Food and Beverage Tax	418400	State Comptroller	50	-7869.340	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29792	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-11T00:00:00	ARD4975505	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29793	Hunting Permit	420430	Brd of Animal Health	351	-1992.750	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-01-11T00:00:00	ARD4975504	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
29794	Food and Beverage Tax	418400	State Comptroller	50	-1517.850	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29795	Nat Forest Receipt - County	441400	State Comptroller	50	-144021.000	2018	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980811	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29796	Welfare Repayments	450510	Family and Social Svcs Admin	405	167.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-11T00:00:00	ARD4975506	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29797	SPF - IUPUFW	425313	Motor Vehicles	235	-25.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29798	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-11T00:00:00	ARD4975515	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29799	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29800	Nonconsumer Settlements/Fees	450260	State Police	100	-1018.780	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-01-11T00:00:00	ARD4975483	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29801	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-193651.450	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-01-11T00:00:00	ARD4975507	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
29802	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-300.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-01-22T00:00:00	ARD4980798	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29803	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-9900.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-01-11T00:00:00	ARD4975501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29804	Publication and Book Sales	431120	Historical Bureau	735	-20.000	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-11T00:00:00	ARD4975527	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
29805	DESIGNATED DONATION	463050	Natural Resources	300	-1340.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29806	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29807	FR - special event permit reve	425627	Natural Resources	300	-275.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29808	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-797.640	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-01-11T00:00:00	ARD4975512	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29809	ORV non-res annu trail use tag	420952	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29810	Entomology - phytosanitary cer	425437	Natural Resources	300	-16550.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29811	Teaching Licensing Fees	427010	Education	700	-5905.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-11T00:00:00	ARD4975525	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29812	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-55747.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29813	Gasoline Tax	414200	Revenue	90	-2391986.040	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29814	DNR - Campground Revenue	425451	Natural Resources	300	-42.060	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29815	Sale of Surplus Materials	430630	Transportation	800	-2719.750	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-11T00:00:00	ARD4975530	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29816	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-11T00:00:00	ARB4975404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29817	State Service Fee	452120	Administration	61	-120.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-01-22T00:00:00	ARD4980854	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29818	Motor Carrier Fuel Tax	414400	Revenue	90	-3997.930	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29819	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-11T00:00:00	ARD4975510	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29820	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-246.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29821	Solid waste disposal fee	421350	Environmental Management	495	-179992.010	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-01-22T00:00:00	ARB4980782	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29822	Gasoline use tax	412700	Revenue	90	-2251693.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29823	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-117126.940	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-11T00:00:00	ARD4975473	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29824	SPandR - Admission Gate In State	425782	Natural Resources	300	-56.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29825	SPandR - Falls Parking	425814	Natural Resources	300	-16.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29826	Boiler Inspections	422610	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-22T00:00:00	ARD4980889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29827	Plan Review	422554	Homeland Security	385	-22795.520	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-22T00:00:00	ARD4980889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29828	Labor Charges	439345	Administration	61	-1040.440	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-11T00:00:00	ARD4975474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29829	Food and Beverage Tax	418400	State Comptroller	50	-27676.300	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29830	FandW - Ohio River license and 10	425503	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29831	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-67535.750	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-01-22T00:00:00	ARD4980887	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29832	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-305.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29833	Court Fee Marriage License Fee	424129	Treasurer of State	48	-160.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-11T00:00:00	ARD4975429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29834	Alcoholic Beverage Taxes	416100	Revenue	90	-10311.910	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29835	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-234.070	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-01-22T00:00:00	ARD4980886	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29836	SPF - Freemason	425352	Motor Vehicles	235	-75.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29837	HR Service	439900	Personnel	70	-1454.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980858	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29838	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29839	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29840	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1500.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29841	MINOR INDUSTRIAL	421154	Environmental Management	495	800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-11T00:00:00	BIL4975535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29842	Claims and Comp - Road Damage	472342	Transportation	800	3354.600	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-22T00:00:00	ARM4980791	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29843	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-9900.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29844	Aircraft License Excise Tax	413100	Revenue	90	-5005.440	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29845	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29846	Unemployment Tax	417810	IO0521Workforce Development	510	-323983.900	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-11T00:00:00	ARD4975522	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29847	SPandR - Group Docks	425821	Natural Resources	300	-10230.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29848	O/I - Map Sales	431453	Natural Resources	300	-210.950	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29849	DOR IDEM Fees	427470	Environmental Management	495	-1900.840	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-11T00:00:00	ARD4975509	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29850	Wild Turkey Trust	425397	Motor Vehicles	235	-25.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29851	Alcoholic Beverage Taxes	416100	Revenue	90	-4777.660	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29852	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1600.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-01-11T00:00:00	ARD4975499	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29853	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7585.730	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-22T00:00:00	ARD4980877	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29854	DOR Anonymous Tax Receipts	417450	Natural Resources	300	-69425.190	2018	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29855	Retaliatory Fees	423990	Insurance	210	-40.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-11T00:00:00	ARD4975492	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29856	Food and Beverage Tax	418400	State Comptroller	50	-1855.750	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29857	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-495.300	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-01-22T00:00:00	ARD4980890	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29858	Retaliatory Fees	423990	Insurance	210	-5614.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-22T00:00:00	ARD4980873	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29859	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-53124.420	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-01-11T00:00:00	ARD4975509	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29860	Motor Pool Charges	439355	Administration	61	-189.490	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-11T00:00:00	ARD4975474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29861	Const Design Release VarnceFee	422530	Homeland Security	385	-2906.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-22T00:00:00	ARD4980889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29862	Government Interest Income	429660	Treasurer of State	48	-131388.890	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-01-11T00:00:00	ARD4975428	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29863	DNR - Cabin Revenue	425605	Natural Resources	300	-915.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29864	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29865	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-123568.920	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29866	State Sales Tax	412010	Transportation	800	-53797.180	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-22T00:00:00	ARD4980915	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29867	Pen - Fulfillment	649802	Correctional Industries	515	-265.800	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29868	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-73.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-01-22T00:00:00	ARD4980890	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29869	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	9900.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29870	Local Road and Street Tax	418890	Revenue	90	2570.750	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29871	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-11T00:00:00	ARD4975510	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29872	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-01-11T00:00:00	ARD4975487	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29873	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-22T00:00:00	ARD4980869	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29874	Food and Beverage Tax	418400	State Comptroller	50	-1013.550	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29875	Agri Licensing Fees	428620	Agriculture	36	-4000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980796	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29876	Clean Prod Laundry	644703	Correctional Industries	515	-6732.450	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29877	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-22T00:00:00	ARB4980782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29878	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-42855.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980797	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
29879	Local Grant Revenue	443000	State Police	100	-44552.720	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-11T00:00:00	ARD4975483	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29880	Mtr Carrier (MF-620)	427445	Revenue	90	-3538.120	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29881	SPandR - CRS Cabins	425799	Natural Resources	300	-870.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29882	Food and Beverage Tax	418400	State Comptroller	50	-4007.400	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29883	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-11T00:00:00	ARD4975510	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29884	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-01-11T00:00:00	ARD4975424	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29885	SPandR - Falls School (Entrance	425816	Natural Resources	300	-245.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29886	Petroleum Severance	413800	Natural Resources	300	-30.380	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-11T00:00:00	ARD4975502	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29887	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-01-22T00:00:00	ARD4980889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29888	Innkeeper's Tax	418500	Treasurer of State	48	-74255.220	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-01-11T00:00:00	ARD4975430	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29889	Notary Public Commissions	427520	Secretary Of State	40	-555.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-01-22T00:00:00	ARD4980798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29890	Indiana Downs Slot Tax	415420	Revenue	90	-100048.050	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29891	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1098.200	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-11T00:00:00	ARD4975489	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29892	State Sales Tax	412010	Transportation	800	-1723.360	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-11T00:00:00	ARD4975529	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29893	HP Breakage	423613	Horse Racing Comm	265	-137.650	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-22T00:00:00	ARD4980881	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29894	Boiler Inspections	422610	Homeland Security	385	-1325.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-11T00:00:00	ARD4975505	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29895	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48771.160	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980860	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29896	LOCAL PROJECTS	464180	Child Services	502	-546.790	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-11T00:00:00	ARD4975519	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29897	Claims and Comp - Road Damage	472342	Transportation	800	-461.960	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-11T00:00:00	BIL4975542	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29898	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-59712.250	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29899	Publns Gifts Donations	463240	Library	730	-5.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-11T00:00:00	ARD4975526	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29900	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1433.870	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29901	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-390.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29902	SPandR - Admin Rev	425858	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29903	Entomology - phytosanitary cer	425437	Natural Resources	300	-13800.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29904	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4770.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-22T00:00:00	ARD4980873	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29905	Food and Beverage Tax	418400	State Comptroller	50	-5546.420	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29906	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4210.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29907	HP Breakage	423613	Horse Racing Comm	265	-90.280	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975498	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29908	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29909	Gift Shop Revenue	431435	War Memorials Comm	315	-193.500	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-01-22T00:00:00	ARD4980885	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
29910	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-11T00:00:00	ARD4975526	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29911	Heritage Trust Fees	425387	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29912	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37903.160	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29913	RPAF Tipping Fees	427467	Environmental Management	495	-3328.630	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-01-11T00:00:00	ARB4975404	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29914	DNR - Firewood Revenue	431462	Natural Resources	300	-214.670	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29915	Emergency Planning Fees	427492	Revenue	90	-7300.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-22T00:00:00	ARD4980865	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29916	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-01-11T00:00:00	ARD4975474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29917	State Seals	422680	Homeland Security	385	-3055.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-22T00:00:00	ARD4980889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29918	ID Breakage	423614	Horse Racing Comm	265	-151.670	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975498	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29919	Training	439102	Transportation	800	-1100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-22T00:00:00	ARD4980916	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29920	Checking Interest Income	429670	Correctional Industries	515	-169.520	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29921	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29922	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-786.660	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-01-11T00:00:00	BIL4975535	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29923	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-22T00:00:00	ARD4980869	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29924	SPF - IBE	425359	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29925	Innkeeper's Tax	418500	Treasurer of State	48	-195.580	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-01-11T00:00:00	ARD4975430	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29926	Sales - SFTY EDU TRAINING	430965	State Police	100	-1832.500	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-01-11T00:00:00	ARD4975483	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29927	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8724.700	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-22T00:00:00	ARD4980914	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29928	Unemployment Tax	417810	IO0521Workforce Development	510	-1456083.890	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-22T00:00:00	ARD4980902	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29929	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29930	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-11784.570	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-01-22T00:00:00	ARD4980895	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29931	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-158999.830	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-11T00:00:00	ARD4975477	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29932	Indiana Downs Slot Tax	415420	Revenue	90	-153004.050	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29933	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9758.010	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-11T00:00:00	ARD4975430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29934	DOR IDEM Fees	427470	Environmental Management	495	-36644.700	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-22T00:00:00	ARD4980894	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29935	TITLE V	421044	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-22T00:00:00	ARB4980782	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29936	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29937	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7030.530	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29938	Food and Beverage Tax	418400	State Comptroller	50	-9968.050	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29939	Welfare Repayments	450510	FSSA Family Resources	500	112.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-22T00:00:00	ARD4980897	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29940	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13700.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-22T00:00:00	ARD4980916	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29941	FandW - Online Revenue	425457	Natural Resources	300	-60501.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29942	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29943	Garments	644780	Correctional Industries	515	-9982.000	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29944	Child Care Ministries	422540	Homeland Security	385	-252.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-22T00:00:00	ARD4980889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29945	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29946	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1344.900	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-11T00:00:00	ARB4975404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29947	Mtr Carrier (MF-620)	427445	Revenue	90	-3231.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29948	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2349.100	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-01-22T00:00:00	ARD4980811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29949	ID Breakage	423614	Horse Racing Comm	265	-199.140	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-22T00:00:00	ARD4980881	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29950	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31702.170	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-11T00:00:00	ARD4975522	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29951	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8297.740	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-22T00:00:00	ARD4980902	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29952	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5432.770	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-22T00:00:00	ARD4980893	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29953	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-11T00:00:00	ARD4975505	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29954	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-35927.180	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-22T00:00:00	ARD4980852	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29955	DNR - Concessions Revenue	425452	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29956	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-680327.120	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29957	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-4748.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-01-22T00:00:00	ARD4980882	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29958	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23494.610	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-11T00:00:00	ARD4975497	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29959	Motor Carrier Fuel Tax	414400	Revenue	90	-1025.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29960	SPARC Exams	428635	Agriculture	36	-1410.630	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980796	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29961	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-22T00:00:00	ARD4980869	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29962	Transfer	425174	Environmental Management	495	-52710.610	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-11T00:00:00	ARD4975510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29963	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-256132.070	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-11T00:00:00	ARD4975528	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29964	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1300.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-01-11T00:00:00	ARD4975504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
29965	CD Interest Income	429650	Revenue	90	-1680.970	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-01-11T00:00:00	ARD4975479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29966	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29967	Sale of State Property	430310	Administration	61	-9050.080	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-22T00:00:00	ARD4980854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29968	SPF - ND	425327	Motor Vehicles	235	-25.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29969	Hoosier Park Slot Tax	415410	Revenue	90	-103998.530	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29970	Librarian Certification Fee	424610	Library	730	-150.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-01-22T00:00:00	ARD4980912	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29971	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	0.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975510	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29972	Teaching Licensing Fees	427010	Education	700	-6610.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-22T00:00:00	ARD4980910	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
29973	FR - licensed timber buyers li	425614	Natural Resources	300	-4035.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29974	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-24.650	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-11T00:00:00	ARD4975429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29975	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29976	Food and Beverage Tax	418400	State Comptroller	50	-7024.650	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29977	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-242957.530	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-22T00:00:00	ARD4980900	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29978	Toilet Paper	644782	Correctional Industries	515	-35864.520	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29979	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-28.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29980	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-4400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29981	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29982	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-22T00:00:00	ARB4980782	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29983	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1396.100	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29984	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29985	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-766.100	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29986	FESOP FEES	421030	Environmental Management	495	-6250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-11T00:00:00	BIL4975535	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29987	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-770.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29988	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5201.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-01-22T00:00:00	ARD4980912	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29989	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-11T00:00:00	ARD4975485	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29990	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-01-22T00:00:00	ARD4980888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
29991	LABORATORY COSTS	421102	Toxicology	115	-2965.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-11T00:00:00	ARD4975486	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29992	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-22T00:00:00	ARD4980897	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29993	Producer Premium	428622	Treasurer of State	48	-117.550	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-01-22T00:00:00	ARD4980803	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29994	Banner Permits	428132	Transportation	800	-345.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-22T00:00:00	ARD4980916	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29995	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29996	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9600.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29997	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29998	DOR UST Fees	427465	Environmental Management	495	-38.500	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-01-11T00:00:00	ARD4975509	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29999	CD Interest Income	429650	Professional Licensing	250	-1200.690	2018	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975494	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30000	DNR Donations Revenue	463060	Natural Resources	300	-984.600	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30001	Elevator Inspections	422620	Homeland Security	385	-940.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-11T00:00:00	ARD4975505	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30002	Innkeeper's Tax	418500	Treasurer of State	48	-16.500	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-01-11T00:00:00	ARD4975432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30003	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-71425.900	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-22T00:00:00	ARB4980782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30004	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-11T00:00:00	ARD4975510	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30005	InsurAgts and Related Lic	423920	Insurance	210	-115738.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-22T00:00:00	ARD4980873	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30006	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-11T00:00:00	ARD4975510	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30007	Food and Beverage Tax	418400	State Comptroller	50	-4862.660	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30008	Aviation Fuel Excise Tax	413350	Revenue	90	-4331.260	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30009	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-22T00:00:00	ARB4980782	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30010	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2025.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30011	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10048.820	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-22T00:00:00	ARD4980902	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30012	Welfare Repayments	450510	Early Child Learning	501	4769.880	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-11T00:00:00	ARD4975516	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
30013	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-310.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-11T00:00:00	ARD4975506	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30014	National Criminal History Chck	428040	State Police	100	-100.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-01-11T00:00:00	ARD4975484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30015	Veterans Home Resident Collect	428410	Veterans Home	570	-4245.650	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-22T00:00:00	ARD4980904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30016	State Sales Tax	412010	Historical Bureau	735	-1.400	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-11T00:00:00	ARD4975527	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
30017	SPF - IPFF	425368	Motor Vehicles	235	-50.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30018	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-315.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30019	Technololgy Fund Fees	425284	Motor Vehicles	235	-1882.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30020	Food and Beverage Tax	418400	State Comptroller	50	-224851.240	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30021	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30022	Elevator Inspections	422620	Homeland Security	385	-2200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-22T00:00:00	ARD4980889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30023	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30024	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30025	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30026	Innkeeper's Tax	418500	Treasurer of State	48	-1862.410	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-01-11T00:00:00	ARD4975430	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30027	Entomology - nursery dealers l	425434	Natural Resources	300	-7600.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30028	Excess E-mail Storage	436075	Ofc of Technology	67	-85.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30029	Seat Charges Non-Network	436074	Ofc of Technology	67	-350.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30030	Cellular Phone Service	436110	Ofc of Technology	67	-6688.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30031	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30032	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1119.720	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30033	Telephone - Remote	436137	Ofc of Technology	67	-3629.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30034	Aircraft License Excise Tax	413100	Revenue	90	3995.920	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30035	Alcoholic Beverage Taxes	416100	Revenue	90	-383.620	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30036	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-32000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30037	Special Fuel Tax	414300	Revenue	90	64688.700	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30038	Long Distance	436150	Ofc of Technology	67	-368.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30039	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14896.380	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30040	ACD - Auto Call Distrib	436171	Ofc of Technology	67	131.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30041	IIS Web Hosting	439285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30042	N/P - Stewardship Fund land le	431448	Natural Resources	300	-10069.500	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30043	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30044	WebEx	439284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30045	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-655.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30046	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30047	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3600.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30048	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30049	FR - oil and gas lease revenue	431425	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30050	Motor Carrier Fuel Tax	414400	Revenue	90	431257.930	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30051	Gasoline Tax	414200	Revenue	90	-666.840	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30052	Cyber Security-Confidential	439300	Ofc of Technology	67	-6873.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30053	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-950.560	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30054	Site to Site VPN	436331	Ofc of Technology	67	-491.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30055	ORV non-res annu trail use tag	420952	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30056	O/I - Map Sales	431453	Natural Resources	300	-288.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30057	Water - well drillers license	425774	Natural Resources	300	-1300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30058	FandW - POS vendor license sales	425458	Natural Resources	300	-409146.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30059	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-7891.560	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30060	Remote IP Phone	436134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30061	FandW - License Agent Revenue	425482	Natural Resources	300	-71.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30062	Citrix	436370	Ofc of Technology	67	-1538.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30063	SPandR - Annual Permits	425787	Natural Resources	300	-16250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30064	Virtual Server Hosting	439262	Ofc of Technology	67	-2899.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30065	N/P - book/directory sales	431445	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30066	800# Service	436151	Ofc of Technology	67	-316.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30067	Video Bridging	436392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30068	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30069	VaaS-IP Phones	436117	Ofc of Technology	67	-4074.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30070	Telephone - Centrex	436130	Ofc of Technology	67	55.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30071	L/E - Deer Reimb	425673	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30072	Network Services	436395	Ofc of Technology	67	-15267.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30073	Physical Server Hosting	439260	Ofc of Technology	67	-3434.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30074	In.Gov Charges	439106	Ofc of Technology	67	-12.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30075	FR - licensed timber buyers li	425614	Natural Resources	300	-1940.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30076	Seat Charge	436072	Ofc of Technology	67	-54035.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30077	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4409.410	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30078	Disk Megabytes Allocated	439220	Ofc of Technology	67	-1274.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30079	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-1288.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30080	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30081	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30082	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-7750.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30083	FR - handling fee (nursery) re	425617	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30084	Motor Carrier Surcharge Tax	414600	Revenue	90	79063.960	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30085	Non Contracted Long Distance	436155	Ofc of Technology	67	-885.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30086	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1965.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30087	Alcoholic Beverage Taxes	416100	Revenue	90	-927.630	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30088	Telecom Management	436131	Ofc of Technology	67	-2333.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30089	Acrobat Pro Subscription	436393	Ofc of Technology	67	-1283.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30090	Gasoline use tax	412700	Revenue	90	-74997.740	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30091	Motor Carrier Surcharge Tax	414600	Revenue	90	-160016.240	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30092	Shared SAN Storage	439270	Ofc of Technology	67	-7236.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30093	Motor Carrier Surcharge Tax	414600	Revenue	90	-15080.060	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30094	Job Production	439210	Ofc of Technology	67	-14.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30095	Database Hosting	439266	Ofc of Technology	67	-8894.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30096	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30097	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30098	Data Circuits-On Network	436051	Ofc of Technology	67	-1737.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30099	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	7891.560	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30100	Voice or Data Equip Inv	436109	Ofc of Technology	67	-224.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30101	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2117.960	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30102	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30103	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30104	SPandR - Admission Gate In State	425782	Natural Resources	300	-105.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30105	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30106	Mtr Carrier Sur	427439	Revenue	90	-160016.230	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30107	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-81.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30108	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-613.620	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30109	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30110	FandW - Direct Donations Revenue	463270	Natural Resources	300	-287.100	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30111	Riverboat Wagering Tax	415300	Revenue	90	-178413.810	2018	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30112	FR - nursery seedling revenue	431424	Natural Resources	300	-6377.250	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30113	Cyber Security-Baseline	439302	Ofc of Technology	67	-21263.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30114	Application Development	436397	Ofc of Technology	67	-85.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30115	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30116	Financial Application Services	439294	Ofc of Technology	67	-216.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30117	Disaster Recovery	439052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30118	Extranet FTP Services	436360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30119	FandW - Online Revenue	425457	Natural Resources	300	-1477501.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30120	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-30T00:00:00	ARD4950189	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30121	Transactions	439207	Ofc of Technology	67	-22.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30122	HR Application Services	439295	Ofc of Technology	67	-7432.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-30T00:00:00	ARB4948920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30123	National Criminal History Chck	428040	State Police	100	-380.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-11-30T00:00:00	ARD4950172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30124	Volume Fee	422330	Financial Institutions	208	-3250.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-30T00:00:00	ARD4950177	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30125	DOR UST Fees	427465	Environmental Management	495	360.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-30T00:00:00	ARD4950199	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30126	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-11308.520	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-11-30T00:00:00	ARD4950188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30127	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-14119.790	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-30T00:00:00	ARD4950157	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30128	Charity Gaming License Fee	422810	Gaming Comm	190	-6350.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-30T00:00:00	ARD4950175	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30129	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-30T00:00:00	ARD4950093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30130	Payments to Judicial Conf	424090	Supreme Court Admin	22	-50.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-30T00:00:00	ARD4950085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30131	Child Labor Law Penalties	450810	Labor	225	-2350.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-11-30T00:00:00	ARD4950181	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30132	Mine Subsdnce Insur Premium	423960	Insurance	210	-33278.190	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-11-30T00:00:00	ARD4950178	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30133	Banner Permits	428132	Transportation	800	-528.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-30T00:00:00	ARD4950219	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30134	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-30T00:00:00	ARM4950068	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30135	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-30T00:00:00	ARB4950067	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30136	Librarian Certification Fee	424610	Library	730	-350.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-11-30T00:00:00	ARD4950214	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30137	Sale of State Property	430310	Administration	61	-24815.440	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-30T00:00:00	ARD4950158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30138	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2429.060	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30139	Court Fee Automated Record Kee	424127	Treasurer of State	48	-12806.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-30T00:00:00	ARD4950098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30140	Nonconsumer Settlements/Fees	450260	State Police	100	-1344.070	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-11-30T00:00:00	ARD4950171	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30141	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-26025.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-30T00:00:00	ARD4950177	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30142	LABORATORY COSTS	421102	Toxicology	115	-300.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-30T00:00:00	ARD4950174	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30143	HP Breakage	423613	Horse Racing Comm	265	-134.270	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-30T00:00:00	ARD4950186	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30144	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-30T00:00:00	ARD4950205	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30145	Sales - Meals	430984	Larue Carter Hospital	450	-158.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-30T00:00:00	ARD4950197	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
30146	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-30T00:00:00	ARD4950191	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30147	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-30T00:00:00	ARB4950067	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30148	Highway Signs	438750	Historical Bureau	735	-129.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-11-30T00:00:00	ARD4950215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
30149	Boxing License Fees	426080	Gaming Comm	190	-1235.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-11-30T00:00:00	ARD4950175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30150	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-11-30T00:00:00	ARD4950191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30151	LOCAL PROJECTS	464180	Child Services	502	-1914.010	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-30T00:00:00	ARD4950203	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30152	Gaming Agent Division Costs	422870	Gaming Comm	190	-291841.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-11-30T00:00:00	ARD4950175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30153	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-11-30T00:00:00	ARD4950191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30154	BOXING GATE TAX	417460	Gaming Comm	190	-136.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-11-30T00:00:00	ARD4950175	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30155	Laundry Service	649791	Correctional Industries	515	-1555.440	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30156	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-30T00:00:00	ARD4950191	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30157	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-10890.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30158	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-94531.200	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-30T00:00:00	ARD4950195	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30159	Mining Licenses	424320	Labor	225	-60.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2017-11-30T00:00:00	ARD4950181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30160	Pen - Fulfillment	649802	Correctional Industries	515	-5633.250	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30161	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9639.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-11-30T00:00:00	ARD4950166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30162	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-30T00:00:00	ARD4950177	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30163	Welfare Repayments	450510	FSSA Family Resources	500	-17437.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-30T00:00:00	ARB4950074	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30164	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-30T00:00:00	ARD4950200	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30165	Clean Prod Janitorial	644702	Correctional Industries	515	-16755.020	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30166	Child Care Ministries	422540	Early Child Learning	501	-1500.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-11-30T00:00:00	ARD4950201	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
30167	Finger Print Fee	422326	Gaming Comm	190	-2675.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-11-30T00:00:00	ARD4950175	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30168	DNR - SPandR - Recycle	425780	Administration	61	-265.190	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-30T00:00:00	ARD4950158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30169	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-11-30T00:00:00	ARD4950158	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30170	Training	439102	Transportation	800	-232.160	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-30T00:00:00	ARD4950219	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30171	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-11-30T00:00:00	ARD4950213	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30172	Self Pay Payments	420112	Larue Carter Hospital	450	-10.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-30T00:00:00	ARD4950197	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
30173	State Sales Tax	412010	Transportation	800	-14086.700	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-30T00:00:00	ARD4950218	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30174	ID Breakage	423614	Horse Racing Comm	265	-133.490	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-30T00:00:00	ARD4950186	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30175	Consumer Restitution	450220	Attorney General	46	-556.600	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-11-30T00:00:00	ARD4950093	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30176	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-30T00:00:00	ARB4950067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30177	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-549.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-30T00:00:00	ARD4950085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30178	Gasoline use tax	412700	Transportation	800	-74997.730	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-30T00:00:00	ARD4950218	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30179	InsurAgts and Related Lic	423920	Insurance	210	-250.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-30T00:00:00	ARD4950178	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30180	Clean Prod Laundry	644703	Correctional Industries	515	-8740.700	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30181	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-260.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-30T00:00:00	ARD4950178	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30182	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-11-30T00:00:00	ARD4950206	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30183	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-594.430	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-30T00:00:00	ARD4950185	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30184	Off Furn - Parts and Access	644721	Correctional Industries	515	-280.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30185	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-19620.970	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-11-30T00:00:00	ARD4950196	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30186	Sle of Per Prop - Surplus Prop	430420	Administration	61	9361.210	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-11-30T00:00:00	ARD4950158	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30187	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-250.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2017-11-30T00:00:00	ARD4950213	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30188	DOR IDEM Fees	427470	Environmental Management	495	-442.640	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-30T00:00:00	ARD4950198	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30189	Occupational License Fee	422820	Gaming Comm	190	-9500.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-11-30T00:00:00	ARD4950175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30190	Elevator Inspections	422620	Homeland Security	385	-5055.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-30T00:00:00	ARD4950191	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30191	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-30T00:00:00	ARD4950096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30192	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-24277.030	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-30T00:00:00	ARD4950206	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30193	Independent Contractor Fees	428510	Worker's Comp Brd	220	-90.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-30T00:00:00	ARD4950180	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30194	SBOA Audit Charge	452210	Board of Accounts	80	-5533.250	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-11-30T00:00:00	ARD4950165	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30195	Split Sample Fee	423627	Horse Racing Comm	265	-1300.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2017-11-30T00:00:00	ARD4950187	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30196	Printing Service	649792	Correctional Industries	515	-1304.890	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30197	Unemployment Tax	417810	IO0521Workforce Development	510	-90063.660	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-30T00:00:00	ARD4950206	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30198	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-506.390	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-30T00:00:00	ARB4950077	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30199	Rental of Facility	430185	Larue Carter Hospital	450	-722.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-30T00:00:00	ARD4950197	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
30200	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-30T00:00:00	ARB4950067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30201	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1605.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-11-30T00:00:00	ARD4950163	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
30202	Mtr Carrier (MF-620)	427445	Revenue	90	41584.770	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30203	Local Road and Street Tax	418890	Revenue	90	-100.020	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30204	Indiana Downs Slot Tax	415420	Revenue	90	-118129.340	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30205	Special Fuel Tax	414300	Revenue	90	45449.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30206	Boiler Inspections	422610	Homeland Security	385	-2219.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-30T00:00:00	ARD4950191	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30207	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-11-30T00:00:00	ARD4950184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30208	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-1099.760	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30209	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19167.640	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-30T00:00:00	ARD4950164	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30210	Det Furn - Individual Chairs	644712	Correctional Industries	515	-3708.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30211	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-11-30T00:00:00	ARD4950184	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30212	Claims and Comp - Road Damage	472342	Transportation	800	-97686.410	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-30T00:00:00	BIL4950230	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30213	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-30T00:00:00	ARD4950214	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30214	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-18371.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-30T00:00:00	ARD4950197	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
30215	State Sales Tax	412010	Historical Bureau	735	-3.210	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-30T00:00:00	ARD4950215	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
30216	Consumer Penalties	450240	Attorney General	46	-225.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-30T00:00:00	ARD4950093	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30217	Gaming Penalties	450620	Gaming Comm	190	-56685.360	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-30T00:00:00	ARD4950175	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30218	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-11-30T00:00:00	ARD4950206	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30219	Teaching Licensing Fees	427010	Education	700	-3810.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-11-30T00:00:00	ARD4950212	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30220	DESIGNATED DONATION	463050	School for the Deaf	560	-2171.380	2018	Education	DONATIONS	46420	State Dedicated Fund	2017-11-30T00:00:00	ARD4950208	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	560
30221	Garments	644780	Correctional Industries	515	-25002.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30222	Toilet Paper	644782	Correctional Industries	515	-45480.450	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30223	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-30T00:00:00	ARB4950067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30224	Welfare Repayments	450510	FSSA Family Resources	500	4719.270	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-30T00:00:00	ARD4950200	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30225	Transfer	425174	Environmental Management	495	11016.920	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-30T00:00:00	ARD4950199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30226	FR - recycle revenue	431428	Correction	615	-8296.310	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-11-30T00:00:00	ARD4950209	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30227	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-1080.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30228	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30229	State Sales Tax	412010	Transportation	800	-3333.460	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-30T00:00:00	ARD4950218	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30230	REGULAR COST RECOVERY	421114	Environmental Management	495	37.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-30T00:00:00	BIL4950223	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30231	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-30T00:00:00	ARB4950067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30232	Pen - Fulfillment	649802	Correctional Industries	515	-44.260	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30233	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-30T00:00:00	ARB4950067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30234	Code Enforcement Plan Review	422555	Homeland Security	385	-1607.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-30T00:00:00	ARD4950191	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30235	School Application	423317	IO0521Workforce Development	510	-2000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-11-30T00:00:00	ARD4950206	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30236	Sales - Gas and Oil	430916	Transportation	800	-25.240	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-30T00:00:00	ARD4950219	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30237	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-30T00:00:00	ARM4950068	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30238	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6800.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-30T00:00:00	BIL4950223	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30239	Recovery Refunds	452130	Larue Carter Hospital	450	-6670.860	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-30T00:00:00	ARD4950197	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
30240	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-48508.840	2018	General Government	Examinations	56610	State Dedicated Fund	2017-11-30T00:00:00	ARD4950166	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30241	Claims and Comp - Road Damage	472342	Transportation	800	693.050	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-30T00:00:00	ARD4950219	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30242	Clean Prod Floor Care	437701	Correctional Industries	515	-763840.640	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30243	Hoosier Park Slot Tax	415410	Revenue	90	-65850.850	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30244	Publication and Book Sales	431120	Historical Bureau	735	-44.600	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-30T00:00:00	ARD4950215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
30245	Copies and Report Fees	420360	State Police	100	-121.500	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-11-30T00:00:00	ARD4950171	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30246	Occupational License Fee	422820	Gaming Comm	190	-14975.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-30T00:00:00	ARD4950175	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30247	Overweight Vehicle Fines	455110	Transportation	800	-26532.060	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-30T00:00:00	ARD4950217	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30248	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-30T00:00:00	ARB4950067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30249	Off Furn - Office Seating	644723	Correctional Industries	515	-2948.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30250	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-204.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30251	Local Grant Revenue	443000	School for the Deaf	560	-4350.240	2018	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2017-11-30T00:00:00	ARD4950208	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
30252	Motor Carrier Fuel Tax	414400	Revenue	90	-1375.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30253	Dental Compliance	451150	Professional Licensing	250	-1000.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-11-30T00:00:00	ARD4950184	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30254	State Seals	422680	Homeland Security	385	-65.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-30T00:00:00	ARD4950191	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30255	Gaming Penalties	450620	Gaming Comm	190	-1020.270	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-30T00:00:00	ARD4950175	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30256	IFSAC Fees	422630	Homeland Security	385	-20.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-30T00:00:00	ARD4950191	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30257	Clean Prod Floor Care	644701	Correctional Industries	515	-3620.860	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-11-30T00:00:00	ARD4950207	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30258	Innkeeper's Tax	418500	Treasurer of State	48	21501.900	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-11-30T00:00:00	ARD4950099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30259	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-95485.150	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-30T00:00:00	ARD4950204	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30260	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-106487.510	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-11-30T00:00:00	ARD4950196	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30261	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-143.640	2018	Education	Career College Student Fund	55710	State Dedicated Fund	2017-11-30T00:00:00	ARD4950213	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30262	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-10900.030	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2017-11-30T00:00:00	ARD4950173	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
30263	Program Income	441020	Protection Advocacy Svcs Comm	44	-23646.030	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-30T00:00:00	ARD4950091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
30264	Controlled Substances Recovery	426450	Professional Licensing	250	-13080.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-11-30T00:00:00	ARD4950184	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30265	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-11-30T00:00:00	ARD4950093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30266	Food and Beverage Tax	418400	State Comptroller	50	117.690	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-11-30T00:00:00	ARD4950117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30267	Primary Source Fees	420351	Treasurer of State	48	-119.180	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2017-11-30T00:00:00	ARD4950100	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30268	Publns Gifts Donations	463240	Library	730	-16.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-30T00:00:00	ARD4950214	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30269	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-401.780	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-30T00:00:00	ARD4950193	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30270	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-11-30T00:00:00	ARD4950213	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
30271	Food and Beverage Tax	418400	State Comptroller	50	-131583.970	2018	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2017-11-30T00:00:00	ARD4950111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30272	DARE TRUST	463040	Child Services	502	-500000.000	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2017-11-30T00:00:00	ARD4950203	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30273	Alcoholic Beverage Taxes	416100	Purdue University	760	-71.160	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-30T00:00:00	ARD4950216	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
30274	Gasoline Tax	414200	Revenue	90	-122.260	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-30T00:00:00	ARD4950167	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30275	Coroners Training Board	420881	Coroner's Training Board	240	-2244.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-11-30T00:00:00	ARD4950182	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
30276	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-360.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-30T00:00:00	ARD4950199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30277	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-45318.130	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-30T00:00:00	ARD4950197	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
30278	TOS Unidentified Funds	401150	State Comptroller	50	-345.740	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-11-30T00:00:00	ARD4950111	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30279	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-737.450	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-11-30T00:00:00	ARD4950192	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30280	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-23887.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-11-30T00:00:00	ARD4950178	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30281	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-30T00:00:00	ARD4950191	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30282	TOS Unidentified Funds	401150	Treasurer of State	48	-496430.750	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-11-30T00:00:00	ARD4950097	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30283	Sales Disclosure Filing	424810	Budget Agency	57	-3400.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-11-30T00:00:00	ARD4950156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30284	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-30T00:00:00	ARD4950184	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30285	Plan Review	422554	Homeland Security	385	-13143.560	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-30T00:00:00	ARD4950191	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30286	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-332548.600	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-30T00:00:00	ARD4950197	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
30287	Mtr Carrier Sur	427439	Revenue	90	-1683.890	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30288	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-09-06T00:00:00	ARD4896683	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30289	Safety First Trust Fees	425389	Homeland Security Found	8385	-1225.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-09-06T00:00:00	ARD4896727	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
30290	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30291	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-95.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-09-06T00:00:00	ARD4896690	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30292	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-06T00:00:00	ARB4896622	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30293	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-252735.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-06T00:00:00	ARD4896726	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30294	SPF - Indy HoF	425355	Motor Vehicles	235	-700.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30295	Food and Beverage Tax	418400	State Comptroller	50	-39210.650	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30296	Jeopardy Ass. Vol.	472990	Revenue	90	1054.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30297	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30298	Depository Annual Assessment F	422301	Financial Institutions	208	-9007.900	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-06T00:00:00	ARD4896689	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30299	SPF - Grace	425307	Motor Vehicles	235	-25.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30300	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30301	SPF - IUPUFW	425313	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30302	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30303	Food and Beverage Tax	418400	State Comptroller	50	-20273.070	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30304	Alcoholic Beverage Taxes	416100	Purdue University	760	-60.150	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-06T00:00:00	ARD4896724	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
30305	Welfare Repayments	450510	FSSA Family Resources	500	21110.170	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-06T00:00:00	ARM4896628	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30306	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2981.470	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-06T00:00:00	ARM4896631	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30307	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30308	Consumer Restitution	450220	Attorney General	46	-2780.490	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-09-06T00:00:00	ARD4896638	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30309	Controlled Substances Recovery	426450	Professional Licensing	250	-40470.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-06T00:00:00	ARD4896694	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30310	Innkeeper's Tax	418500	Treasurer of State	48	-13840.150	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-09-06T00:00:00	ARD4896642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30311	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30312	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12462.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-09-06T00:00:00	ARD4896699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30313	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30314	State Sales Tax	412010	Transportation	800	-593.630	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-06T00:00:00	ARD4896725	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30315	Food and Beverage Tax	418400	State Comptroller	50	-19768.670	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30316	SPF - ND	425327	Motor Vehicles	235	-2275.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30317	Special Fuel Tax	414300	Revenue	90	-865.250	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30318	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-06T00:00:00	ARB4896622	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30319	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30320	DOR UST Fees	427465	Environmental Management	495	270.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-09-06T00:00:00	BIL4896730	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30321	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30322	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30323	Food and Beverage Tax	418400	State Comptroller	50	-42514.160	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30324	LARE Fee	425267	Natural Resources	300	-26030.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-09-06T00:00:00	ARD4896699	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30325	DOR BMV OSOW Fee	427475	Revenue	90	-66940.350	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30326	Food and Beverage Tax	418400	State Comptroller	50	-2955.770	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30327	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-06T00:00:00	ARB4896622	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30328	Gasoline Tax	414200	Revenue	90	-6444.330	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30329	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17726.970	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30330	Gasoline Tax	414200	Revenue	90	-35150.890	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30331	SPF - Freemason	425352	Motor Vehicles	235	-1025.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30332	Food and Beverage Tax	418400	State Comptroller	50	-17833.500	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30333	LABORATORY COSTS	421102	Toxicology	115	-420.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-09-06T00:00:00	ARD4896685	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30334	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2800.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-09-06T00:00:00	ARD4896690	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30335	Alcoholic Beverage Taxes	416100	Revenue	90	-49.010	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30336	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30337	Pet Friendly Trust	425399	Motor Vehicles	235	-3575.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30338	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30339	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-09-06T00:00:00	ARD4896680	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30340	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2500.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30341	Claims and Comp - Road Damage	472342	Transportation	800	-70101.910	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-06T00:00:00	BIL4896736	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30342	SPF - IU	425312	State Comptroller	50	-9025.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-09-06T00:00:00	ARD4896647	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30343	Food and Beverage Tax	418400	State Comptroller	50	-80973.390	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30344	Motor Carrier Surcharge Tax	414600	Revenue	90	-158.690	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30345	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30346	Tourist Oriented Dir Sign	428140	Transportation	800	-3000.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-06T00:00:00	BIL4896736	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30347	HP Breakage	423613	Horse Racing Comm	265	-379.910	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-06T00:00:00	ARD4896696	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30348	Food and Beverage Tax	418400	State Comptroller	50	-18949.060	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30349	Food and Beverage Tax	418400	State Comptroller	50	-140597.860	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30350	SPF - Nurses	425367	Motor Vehicles	235	-2450.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30351	Gasoline use tax	412700	Transportation	800	-981.550	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-06T00:00:00	ARD4896725	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30352	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30353	Food and Beverage Tax	418400	State Comptroller	50	-44259.880	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30354	State Sales Tax	412010	Transportation	800	-2508.480	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-06T00:00:00	ARD4896725	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30355	Greenways Trust	425400	Motor Vehicles	235	-150.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30356	Consumer Penalties	450240	Attorney General	46	-30000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-06T00:00:00	ARD4896638	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30357	Food and Beverage Tax	418400	State Comptroller	50	-82893.280	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30358	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30359	ID Breakage	423614	Horse Racing Comm	265	-253.260	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-06T00:00:00	ARD4896696	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30360	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30361	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-06T00:00:00	ARD4896691	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30362	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30363	Claims and Comp - Road Damage	472342	Transportation	800	655.630	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-06T00:00:00	ARD4896726	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30364	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-25.110	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-06T00:00:00	ARD4896704	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30365	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-50.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-09-06T00:00:00	ARD4896641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30366	SPF - ISU	425311	Motor Vehicles	235	-750.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30367	DOR IDEM Fees	427470	Environmental Management	495	-263.010	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-06T00:00:00	ARD4896707	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30368	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6732.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2017-09-06T00:00:00	ARD4896701	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30369	Food and Beverage Tax	418400	State Comptroller	50	-42193.110	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30370	SPF - IWU	425315	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30371	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30372	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30373	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9342.510	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30374	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30375	Accountant Investigative	451130	Professional Licensing	250	-30.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-09-06T00:00:00	ARD4896694	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30376	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-2.180	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-09-06T00:00:00	ARD4896706	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30377	Training	439102	Transportation	800	-935.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-06T00:00:00	ARD4896726	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30378	IFSAC Fees	422630	Homeland Security	385	-60.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-06T00:00:00	ARD4896701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30379	Registration Fee Revenue	423260	Attorney General	46	-200.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-06T00:00:00	ARD4896638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30380	SPF - USI	425329	Motor Vehicles	235	-200.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30381	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-09-06T00:00:00	ARD4896694	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30382	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30383	Amusement Entertainment Pmts	422510	Homeland Security	385	-936.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-06T00:00:00	ARD4896701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30384	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-09-06T00:00:00	ARM4896623	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30385	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-160429.090	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-06T00:00:00	ARD4896679	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30386	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30387	Alcoholic Beverage Taxes	416100	Revenue	90	-194.350	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30388	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30389	Food and Beverage Tax	418400	State Comptroller	50	-11089.100	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30390	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-535.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-06T00:00:00	ARD4896690	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30391	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30392	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-09-06T00:00:00	ARD4896703	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30393	Food and Beverage Tax	418400	State Comptroller	50	-31598.390	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30394	Odometer Fees	425007	State Police	100	-2388.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-06T00:00:00	ARD4896682	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30395	Abandoned Property	462100	Treasurer of State	48	-74114.910	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-06T00:00:00	ARD4896640	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30396	Innkeeper's Tax	418500	Treasurer of State	48	-61602.400	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-09-06T00:00:00	ARD4896642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30397	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5460.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-06T00:00:00	ARD4896699	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30398	Motor Carrier Surcharge Tax	414600	Revenue	90	-1683.910	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30399	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-06T00:00:00	ARD4896708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30400	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-450.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30401	Innkeeper's Tax	418500	Treasurer of State	48	-1680688.190	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-09-06T00:00:00	ARD4896642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30402	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-09-06T00:00:00	ARD4896701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30403	Banner Permits	428132	Transportation	800	-960.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-06T00:00:00	ARD4896726	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30404	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-799190.940	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-06T00:00:00	ARD4896714	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30405	SPF - IKFT	425364	Child Services	502	-2150.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-09-06T00:00:00	ARD4896713	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30406	TOS Unidentified Funds	401150	Treasurer of State	48	74114.910	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-09-06T00:00:00	ARD4896640	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30407	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30408	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30409	Telephone Solicitatn Fees	429332	Attorney General	46	-37.970	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-09-06T00:00:00	ARD4896638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30410	Consumer Credit License Applic	422302	Financial Institutions	208	-8050.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-06T00:00:00	ARD4896689	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30411	Heritage Trust Fees	425387	Natural Resources	300	-5700.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-09-06T00:00:00	ARD4896699	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30412	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-97285.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-09-06T00:00:00	ARD4896697	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30413	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30414	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30415	Child Support Bureau Annual Fe	424200	Child Services	502	-3195.620	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-06T00:00:00	ARD4896713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30416	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30417	SPF - IIT	425310	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30418	Program Income	441020	Adjutant General	110	-1933.900	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-09-06T00:00:00	ARD4896684	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
30419	DOR ISP Building Fee	427480	Budget Agency	57	-11525.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-09-06T00:00:00	ARD4896675	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30420	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124679.700	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30421	Wild Turkey Trust	425397	Motor Vehicles	235	-750.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30422	Collection Agency Fees	427530	Transportation	800	119.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-06T00:00:00	ARD4896726	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30423	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-837.950	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-06T00:00:00	ARB4896630	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30424	IRP Registration Fees	427420	Revenue	90	-15.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30425	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30426	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30427	Welfare Repayments	450510	FSSA Family Resources	500	-2175.840	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-06T00:00:00	ARD4896710	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30428	Innkeeper's Tax	418500	Treasurer of State	48	-3627.370	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-09-06T00:00:00	ARD4896642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30429	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54389.950	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-09-06T00:00:00	ARD4896647	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30430	Aviation Fuel Excise Tax	413350	Revenue	90	-576.920	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30431	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30432	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-06T00:00:00	ARD4896639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30433	NONGAME FUND	464220	Natural Resources	300	-29.520	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-09-06T00:00:00	ARD4896698	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30434	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30435	Local Road and Street Tax	418890	Revenue	90	-5272.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30436	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-09-06T00:00:00	ARD4896638	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30437	SPF - Marian	425318	Motor Vehicles	235	-150.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30438	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2800.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-06T00:00:00	ARB4896622	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30439	Food and Beverage Tax	418400	State Comptroller	50	-33371.900	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30440	Hoosier Park Slot Tax	415410	Revenue	90	-730857.030	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30441	SPF - BallState	425302	Motor Vehicles	235	-1950.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30442	SPF - Purdue	425319	Motor Vehicles	235	-7800.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30443	SPF - Riley HFK	425376	Motor Vehicles	235	-2400.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30444	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30445	SPF - Earlham College Trust	425347	Motor Vehicles	235	-75.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30446	Boiler Inspections	422610	Homeland Security	385	-146.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-06T00:00:00	ARD4896701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30447	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30448	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-96874.930	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-06T00:00:00	ARD4896709	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30449	Indiana Downs Slot Tax	415420	Revenue	90	-852192.600	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30450	SPF - IPFF	425368	Motor Vehicles	235	-2625.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30451	LOCAL PROJECTS	464180	Child Services	502	-3962.350	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-06T00:00:00	ARD4896713	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30452	Reinstate License or Permit	425006	Motor Vehicles	235	-430.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30453	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30454	TITLE V	421044	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-09-06T00:00:00	ARB4896622	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30455	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30456	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-06T00:00:00	ARB4896622	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30457	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30458	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1682.930	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-06T00:00:00	ARD4896642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30459	Unemployment Tax	417810	IO0521Workforce Development	510	-189287.050	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-06T00:00:00	ARD4896716	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30460	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-367.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-06T00:00:00	ARD4896636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30461	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30462	NRA Trust	425406	Motor Vehicles	235	-650.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30463	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-06T00:00:00	ARB4896622	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30464	Child Labor Law Penalties	450810	Labor	225	-6975.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-09-06T00:00:00	ARD4896692	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30465	Food and Beverage Tax	418400	State Comptroller	50	-103300.560	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30466	SPF - DARE	425350	Motor Vehicles	235	-325.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30467	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-06T00:00:00	ARD4896638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30468	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30469	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-820.050	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-09-06T00:00:00	ARD4896706	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30470	Food and Beverage Tax	418400	State Comptroller	50	-339246.700	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30471	Welfare Repayments	450510	FSSA Family Resources	500	-100444.950	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-06T00:00:00	ARB4896627	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30472	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-09-06T00:00:00	ARD4896723	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30473	Claims and Comp - Road Damage	472342	Transportation	800	-463.790	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-06T00:00:00	ARD4896725	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30474	Motor Carrier Fuel Tax	414400	Revenue	90	-5910.890	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30475	Merger Fee	422314	Financial Institutions	208	-1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-06T00:00:00	ARD4896689	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30476	Innkeeper's Tax	418500	Treasurer of State	48	-11691.900	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-09-06T00:00:00	ARD4896642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30477	SPF - ISP	425371	Motor Vehicles	235	-1200.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30478	SPF - IBST	425360	Motor Vehicles	235	-300.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30479	Application Examiner Expense F	422304	Financial Institutions	208	-1760.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-06T00:00:00	ARD4896689	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30480	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30481	Food and Beverage Tax	418400	State Comptroller	50	-2481.310	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30482	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-09-06T00:00:00	ARM4896623	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30483	SPF - Support our Troops	425340	Veterans Affairs	160	-11005.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-09-06T00:00:00	ARD4896687	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30484	Sales - Gas and Oil	430916	Transportation	800	-9.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-06T00:00:00	ARD4896726	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30485	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2950.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30486	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30487	Aircraft License Excise Tax	413100	Revenue	90	1440988.610	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30488	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-118179.810	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-06T00:00:00	ARD4896676	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30489	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-146.860	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-06T00:00:00	ARD4896695	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30490	Motor Carrier Surcharge Tax	414600	Revenue	90	-1057.550	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30491	Local Building Office Fees	422552	Homeland Security	385	-9423.500	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-06T00:00:00	ARD4896701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30492	Elevator Inspections	422620	Homeland Security	385	-13880.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-06T00:00:00	ARD4896701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30493	SPF - Colts	425354	Budget Agency	57	-3140.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-09-06T00:00:00	ARD4896675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30494	Food and Beverage Tax	418400	State Comptroller	50	-14836.290	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30495	Food and Beverage Tax	418400	State Comptroller	50	-1887586.980	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30496	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-160.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-06T00:00:00	BIL4896730	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30497	Cash Bond Forfeiture	461105	Natural Resources	300	-2000.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-09-06T00:00:00	ARD4896699	2024-10-12T00:00:00	Oil Gas Environmental	2290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30498	Food and Beverage Tax	418400	State Comptroller	50	-11758.560	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30499	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30500	Innkeeper's Tax	418500	Treasurer of State	48	-232464.830	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-09-06T00:00:00	ARD4896642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30501	Military Relief Check-off	464226	Veterans Affairs	160	-44.130	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-09-06T00:00:00	ARD4896686	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30502	Innkeeper's Tax	418500	Treasurer of State	48	-10441.710	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-09-06T00:00:00	ARD4896642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30503	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30504	Plan Review	422554	Homeland Security	385	-18544.950	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-06T00:00:00	ARD4896701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30505	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30506	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30507	Title Insurance Enforcement Fu	423970	Insurance	210	-19557.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-09-06T00:00:00	ARD4896690	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30508	Food and Beverage Tax	418400	State Comptroller	50	-61557.900	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30509	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-27500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-06T00:00:00	ARB4896622	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30510	Consumer Settlements	450230	Attorney General	46	-1194.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-06T00:00:00	ARD4896638	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30511	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30512	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30513	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-06T00:00:00	ARD4896701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30514	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30515	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30516	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-605985.080	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30517	SPF - IBE	425359	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30518	Motor Carrier Fuel Tax	414400	Revenue	90	-5768.320	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30519	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11269.800	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-09-06T00:00:00	ARD4896702	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30520	Truck under 7K	425021	Motor Vehicles	235	-325.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30521	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11039.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30522	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21488.340	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-09-06T00:00:00	ARD4896707	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30523	Admin. Fee	425197	Charter School Brd	704	-1149.040	2018	Education	Charter School Board	43911	Private Grant Funds	2017-09-06T00:00:00	ARD4896722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
30524	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30525	Welfare Repayments	450510	Family and Social Svcs Admin	405	-1087.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-06T00:00:00	ARB4896619	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30526	Food and Beverage Tax	418400	State Comptroller	50	-23457.370	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30527	Food and Beverage Tax	418400	State Comptroller	50	-177462.400	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30528	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1060.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-09-06T00:00:00	ARD4896702	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30529	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-06T00:00:00	ARD4896708	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30530	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-06T00:00:00	ARB4896622	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30531	InsurAgts and Related Lic	423920	Insurance	210	-1345.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-06T00:00:00	ARD4896690	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30532	Technololgy Fund Fees	425284	Motor Vehicles	235	-38106.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30533	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30534	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30535	Gasoline use tax	412700	Revenue	90	-981.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30536	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-721989.060	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-09-06T00:00:00	ARD4896700	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30537	SPF - 4H	425356	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30538	SPF - IEdT	425361	Motor Vehicles	235	-850.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30539	SPF - TriState	425324	Motor Vehicles	235	-75.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30540	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30541	Food and Beverage Tax	418400	State Comptroller	50	-260497.680	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-09-06T00:00:00	ARD4896651	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30542	Mtr Carrier (MF-620)	427445	Revenue	90	-8246.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-06T00:00:00	ARD4896681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30543	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-06T00:00:00	ARD4896694	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30544	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-09-06T00:00:00	ARD4896693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30545	Claims and Comp - Auto Damage	472340	Transportation	800	-10179.690	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-06T00:00:00	BIL4896736	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30546	ORV non-res annu trail use tag	420952	Natural Resources	300	-440.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30547	LOCAL PROJECTS	464180	Library	730	-250.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-14T00:00:00	ARD5133226	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30548	SPandR - Daily Swimming	425807	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30549	Notary Public Commissions	427520	Secretary Of State	40	-635.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-14T00:00:00	ARD5133080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30550	DONATION NOT FOR PROFITS	463210	Library	730	-240.030	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-24T00:00:00	ARD5095836	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30551	FR - annual horse tag revenue	425601	Natural Resources	300	-2480.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30552	Unemployment Tax	417810	IO0521Workforce Development	510	-272316.030	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-14T00:00:00	ARD5133214	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30553	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-20618.290	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-24T00:00:00	ARD5095828	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30554	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30555	SPF - ISP	425371	Motor Vehicles	235	-3500.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30556	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-8000.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-06-14T00:00:00	ARD5133194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30557	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30558	Boiler Inspections	422610	Homeland Security	385	-6729.160	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30559	SPandR - SPHX Cabins	425847	Natural Resources	300	-15122.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30560	Supplier's License Fee	422830	Gaming Comm	190	-50000.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-04-24T00:00:00	ARD5095806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30561	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-24700.500	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-06-14T00:00:00	ARD5133197	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30562	Welfare Repayments	450510	FSSA Family Resources	500	-15340.640	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-14T00:00:00	ARB5133067	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30563	SPARC Exams	428635	Agriculture	36	-2369.380	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133079	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30564	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-909053.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-24T00:00:00	ARD5095840	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30565	SPF - St Mary Woods	425322	Motor Vehicles	235	-500.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30566	Heritage Trust Fees	425387	Natural Resources	300	-23450.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30567	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-14T00:00:00	ARD5133169	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30568	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2550.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30569	Choose Life Trust Fees	425393	Motor Vehicles	235	-2425.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30570	State Sales Tax	412010	Transportation	800	-45239.200	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-24T00:00:00	ARD5095838	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30571	Occupational License Fee	422820	Gaming Comm	190	-1000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-24T00:00:00	ARD5095806	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30572	Motor Carrier Surcharge Tax	414600	Revenue	90	-131951.720	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30573	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-14T00:00:00	ARD5133074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30574	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30575	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30576	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30577	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2450.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30578	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1050.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30579	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-350.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30580	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-22301.410	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-14T00:00:00	ARD5133086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30581	Mtr Carrier (MF-620)	427445	Revenue	90	-4134.920	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30582	ORV non-res annu trail use tag	420952	Natural Resources	300	-1960.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30583	Agri Licensing Fees	428620	Agriculture	36	-3500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133079	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30584	Offender Medical Copayments	420830	Correction	615	-16629.470	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-06-14T00:00:00	ARD5133216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30585	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4454297.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133175	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30586	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2025.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30587	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-14T00:00:00	ARD5133169	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30588	Interest on Loans	429601	Transportation	800	-1009.720	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-14T00:00:00	ARD5133233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30589	DNR - Campground Revenue	425451	Natural Resources	300	-2133.650	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30590	FR - annual permit revenue - R	425603	Natural Resources	300	-1350.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30591	State Sales Tax	412010	Transportation	800	-10705.470	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-24T00:00:00	ARD5095838	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30592	FR - Golden Age Passport permi	425615	Natural Resources	300	-1775.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30593	Innkeeper's Tax	418500	Treasurer of State	48	-279.400	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-06-14T00:00:00	ARD5133088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30594	REGULAR COST RECOVERY	421114	Environmental Management	495	-62381.250	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-06-14T00:00:00	BIL5133239	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30595	SPF - Indy HoF	425355	Motor Vehicles	235	-2475.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30596	DNR - Firewood Revenue	431462	Natural Resources	300	-18.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30597	SexorViolent Offender Reg Fee	429350	Correction	615	-1968.000	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-06-14T00:00:00	ARD5133215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30598	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4237.570	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-14T00:00:00	ARD5133086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30599	Mine Subsdnce Insur Premium	423960	Insurance	210	-10578.990	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-06-14T00:00:00	ARD5133175	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30600	Aircraft License Excise Tax	413100	Revenue	90	5589.010	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30601	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-42462.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30602	Truck 30K - 36K	425030	Motor Vehicles	235	-900.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30603	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1780.800	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-14T00:00:00	ARD5133086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30604	SBOA Audit Charge	452210	Board of Accounts	80	-690.870	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-06-14T00:00:00	ARD5133160	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30605	Occupational License Fee	422820	Gaming Comm	190	-9075.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-04-24T00:00:00	ARD5095806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30606	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30607	SPF - Wabash	425332	Motor Vehicles	235	-1375.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30608	Victim Comp Penalties	452010	Criminal Justice Institute	32	-6945.270	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-06-14T00:00:00	ARD5133077	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30609	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-14T00:00:00	ARB5133062	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30610	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20680.930	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133159	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30611	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-12895.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30612	Special Fuel Tax	414300	Revenue	90	-107960.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30613	Truck 48K - 54K	425033	Motor Vehicles	235	-640.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30614	SOS Enforcement Penalties	451215	Secretary Of State	40	-38.130	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-06-14T00:00:00	ARD5133080	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30615	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-22120.500	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-06-14T00:00:00	ARD5133194	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30616	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	300.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-14T00:00:00	ARD5133205	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30617	Gasoline use tax	412700	Revenue	90	-4199.940	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30618	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-8544.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-14T00:00:00	ARD5133080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30619	SPandR - Admission Gate In State	425782	Natural Resources	300	-112.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30620	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30621	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30622	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-749.650	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-06-14T00:00:00	ARD5133194	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30623	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30624	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1180.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30625	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-223180.140	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-06-14T00:00:00	ARD5133198	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30626	State Sales Tax	412010	Transportation	800	-2702.710	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-14T00:00:00	ARD5133232	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30627	Pet Friendly Trust	425399	Motor Vehicles	235	-13400.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30628	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30629	Late Fee	422327	Financial Institutions	208	-100.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-14T00:00:00	ARD5133174	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30630	FR - shelterhouse revenue	425626	Natural Resources	300	-184.110	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30631	DNR - Firewood Revenue	431462	Natural Resources	300	-372.380	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30632	Rental of Facility	430185	War Memorials Comm	315	-1031.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-06-14T00:00:00	ARD5133189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
30633	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30634	Child Labor Law Penalties	450810	Labor	225	-11675.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133177	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30635	Trip Permit (65%)	427446	Revenue	90	-1690.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30636	Truck 16K - 20K	425026	Motor Vehicles	235	-1500.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30637	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1189.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-14T00:00:00	ARD5133197	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30638	SPF - IU	425312	Motor Vehicles	235	-36325.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30639	Aviation Fuel Excise Tax	413350	Revenue	90	-1252.190	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30640	FandW - Additional Tags Block of	425462	Natural Resources	300	-2268.250	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30641	IN Emergency Medical Services	425040	Motor Vehicles	235	-900.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30642	Controlled Substances Recovery	426450	Professional Licensing	250	-1760.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-14T00:00:00	ARD5133181	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30643	Teaching Licensing Fees	427010	Education	700	-19155.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-14T00:00:00	ARD5133223	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30644	CD Interest Income	429650	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30645	O/R - Snowmobile registration	425752	Natural Resources	300	-71670.000	2018	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30646	DOR BMV OSOW Fee	427475	Revenue	90	-262161.960	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30647	Local Road and Street Tax	418890	Revenue	90	-221875.330	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30648	Registration Fee Revenue	423260	Indiana Dept of Health	400	-53.240	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-06-14T00:00:00	ARD5133194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30649	SPF - Freemason	425352	Motor Vehicles	235	-4725.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30650	Investment Income	429690	Motor Vehicles	235	-731.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-14T00:00:00	ARD5133178	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30651	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11050.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30652	SPF - Purdue	425319	Motor Vehicles	235	-29550.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30653	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-14T00:00:00	ARB5133062	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30654	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-14T00:00:00	ARD5133174	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30655	State Sales Tax	412010	Transportation	800	-11421.190	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-14T00:00:00	ARD5133232	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30656	Alcoholic Beverage Taxes	416100	Revenue	90	-112415.480	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30657	TITLE V	421044	Environmental Management	495	-6250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-14T00:00:00	BIL5133239	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30658	FandW - License Agent Revenue	425482	Natural Resources	300	-64.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30659	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-24T00:00:00	ARD5095812	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30660	Child Support Bureau Annual Fe	424200	Child Services	502	-209.220	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-24T00:00:00	ARD5095825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30661	Accountant Investigative	451130	Professional Licensing	250	-340.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-04-24T00:00:00	ARD5095812	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30662	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-14T00:00:00	ARD5133193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30663	SPF - Rose Hulman	425320	Motor Vehicles	235	-2475.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30664	DOR IDEM Fees	427470	Environmental Management	495	-1637.710	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-14T00:00:00	ARD5133202	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30665	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30666	Publication and Book Sales	431120	Historical Bureau	735	-503.470	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-14T00:00:00	ARD5133227	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
30667	SPandR - Annual Permits	425787	Natural Resources	300	-470.800	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30668	Centralized Accounting Service	429525	Budget Agency	57	-816.000	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2018-06-14T00:00:00	ARD5133148	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30669	FR - shelterhouse revenue	425626	Natural Resources	300	-116.830	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30670	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3225.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30671	FR - Golden Age Passport permi	425615	Natural Resources	300	-725.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30672	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5508.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-14T00:00:00	ARD5133086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30673	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-14T00:00:00	ARB5133062	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30674	Greenways Trust	425400	Motor Vehicles	235	-825.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30675	Gasoline Tax	414200	Revenue	90	-271180.960	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30676	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1225.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30677	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9486.400	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-06-14T00:00:00	ARD5133213	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30678	Special Fuel Tax	414300	Revenue	90	-347.150	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30679	Title Insurance Enforcement Fu	423970	Insurance	210	-303926.790	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-04-24T00:00:00	ARD5095808	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30680	Innkeeper's Tax	418500	Treasurer of State	48	-689.630	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-06-14T00:00:00	ARD5133088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30681	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13787.710	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30682	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30683	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-958.960	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30684	FR - payphone commission reven	425623	Correction	615	106691.670	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-06-14T00:00:00	ARD5133216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30685	SPF - Taylor	425323	Motor Vehicles	235	-475.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30686	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6857.790	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-14T00:00:00	ARD5133196	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30687	Truck 26K - 30K	425029	Motor Vehicles	235	-850.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30688	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16898.930	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-24T00:00:00	ARD5095828	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30689	Alcoholic Beverage Taxes	416100	Revenue	90	-13441.210	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30690	Water - water supply revenue	431481	Natural Resources	300	-7971.280	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30691	SPandR - Annual Permits	425787	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30692	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30693	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	49749.630	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-14T00:00:00	ARD5133213	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30694	Gasoline use tax	412700	Revenue	90	-84371.270	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30695	Child Care Ministries	422540	Early Child Learning	501	50.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-06-14T00:00:00	ARD5133208	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
30696	SPandR - SPHX Cabins	425847	Natural Resources	300	-176484.540	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30697	FandW - Online Revenue	425457	Natural Resources	300	-470482.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30698	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-14T00:00:00	ARM5133063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30699	Adoption Fees	423020	Indiana Dept of Health	400	-4901.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-06-14T00:00:00	ARD5133194	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30700	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-96973.600	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30701	Truck 11K - 16K	425025	Motor Vehicles	235	-675.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30702	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-185.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30703	O/R - Off Road Vehicle registr	425750	Natural Resources	300	55290.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30704	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-52.440	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30705	FR - annual permit revenue - N	425602	Natural Resources	300	-630.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30706	SPF - DARE	425350	Motor Vehicles	235	-1650.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30707	SPF - Vincennes	425331	Motor Vehicles	235	-550.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30708	InsurAgts and Related Lic	423920	Insurance	210	-98170.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-24T00:00:00	ARD5095808	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30709	DNR - Firewood Revenue	431462	Natural Resources	300	-1660.040	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30710	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-836.610	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-14T00:00:00	ARD5133086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30711	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30712	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30713	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-6.610	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-06-14T00:00:00	ARD5133147	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30714	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30715	FESOP FEES	421030	Environmental Management	495	-6250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-14T00:00:00	BIL5133239	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30716	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-16474268.440	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-06-14T00:00:00	ARD5133213	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30717	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30718	Motor Carrier Surcharge Tax	414600	Revenue	90	-424.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30719	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1067.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-14T00:00:00	ARD5133161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30720	SPandR - Admission Gate In State	425782	Natural Resources	300	-420.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30721	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30722	O/I - Map Sales	431453	Natural Resources	300	-494.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30723	FandW - POS vendor license sales	425458	Natural Resources	300	-95501.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30724	DNR - Timber Sale Revenue	431432	Natural Resources	300	-11438.700	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30725	Plan Review	422554	Homeland Security	385	-54316.830	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30726	Gasoline use tax	412700	Transportation	800	-84371.270	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-24T00:00:00	ARD5095838	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30727	Occupational License Fee	422820	Gaming Comm	190	-138550.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30728	Charity Gaming License Fee	422810	Gaming Comm	190	-109075.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-24T00:00:00	ARD5095806	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30729	Hoosier Park Slot Tax	415410	Revenue	90	-105472.290	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30730	DNR - Gate Admissions Rev	425611	Natural Resources	300	-19509.780	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30731	Independent Contractor Fees	428510	Worker's Comp Brd	220	-90.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-14T00:00:00	ARD5133176	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30732	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30733	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-1821.250	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-06-14T00:00:00	ARD5133166	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30734	Banner Permits	428132	Transportation	800	-895.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-14T00:00:00	ARD5133233	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30735	Registration Fee Revenue	423260	Natural Resources	300	-5990.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30736	Motor Carrier Fuel Tax	414400	Revenue	90	-719736.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30737	Innkeeper's Tax	418500	Treasurer of State	48	-26.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-06-14T00:00:00	ARD5133088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30738	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-24T00:00:00	ARD5095807	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30739	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30740	ID Breakage	423614	Horse Racing Comm	265	-201.390	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133185	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30741	DNR - Firewood Revenue	431462	Natural Resources	300	-35.560	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30742	Special Charges	439360	Administration	61	-78.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-24T00:00:00	ARD5095797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30743	Local Road and Street Tax	418890	Revenue	90	-118974.910	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30744	Aircraft License Excise Tax	413100	Revenue	90	5064.050	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30745	LABORATORY COSTS	421102	Toxicology	115	-1360.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-14T00:00:00	ARD5133170	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30746	Abandon Property Interest/Div	429607	Treasurer of State	48	-75.880	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-14T00:00:00	ARD5133085	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30747	Motor Pool Charges	439355	Administration	61	-130.970	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-24T00:00:00	ARD5095797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30748	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-31.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30749	IRP Registration Fees	427420	Revenue	90	-1500.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30750	FR - horse stall rental	425612	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30751	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-240.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095828	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30752	Welfare Repayments	450510	FSSA Aging	498	48970.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-14T00:00:00	ARD5133206	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30753	SPF - BallState	425302	Motor Vehicles	235	-6125.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30754	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-06-14T00:00:00	ARD5133154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30755	DNR - Service Charges	425420	Natural Resources	300	-54.950	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30756	Innkeeper's Tax	418500	Treasurer of State	48	-1739.730	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-06-14T00:00:00	ARD5133088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30757	DNR Sale of Publications	431456	Natural Resources	300	-150.250	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30758	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-1000.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-06-14T00:00:00	ARD5133078	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30759	ORV Annual Trail Use Permit	420951	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30760	Gasoline use tax	412700	Transportation	800	-4199.940	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-14T00:00:00	ARD5133232	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30761	SPF - I NAT	425366	Motor Vehicles	235	-1025.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30762	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-14T00:00:00	ARD5133153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30763	SPF - TriState	425324	Motor Vehicles	235	-225.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30764	Librarian Certification Fee	424610	Library	730	-200.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-24T00:00:00	ARD5095836	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30765	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-14T00:00:00	ARD5133082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30766	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30767	SPandR - SPHX other user fees	425849	Natural Resources	300	-30128.920	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30768	SPF - 4H	425356	Motor Vehicles	235	-1175.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30769	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-14T00:00:00	BIL5133239	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30770	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-275.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30771	FR - UPS nursery revenue	431434	Natural Resources	300	-1400.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30772	Water - Floodway Permits	425776	Natural Resources	300	-610.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30773	Odometer Fees	425007	State Police	100	-364.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-14T00:00:00	ARD5133165	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30774	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	36716.890	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-14T00:00:00	ARD5133195	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30775	NRA Trust	425406	Motor Vehicles	235	-2075.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30776	HR Service	439900	Personnel	70	-7194.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133155	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30777	Insurance Cmpny Examtn Fee	423930	Insurance	210	-100.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-24T00:00:00	ARD5095808	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30778	Public Utility Fees	428310	Utility Regulatory Comm	200	-12716.480	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-06-14T00:00:00	ARD5133172	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
30779	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5.000	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-04-24T00:00:00	ARD5095797	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30780	Indiana Downs Slot Tax	415420	Revenue	90	-179949.670	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30781	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1200.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-14T00:00:00	ARD5133082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30782	EWaste Registration Fee	421196	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2018-04-24T00:00:00	ARM5095732	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30783	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30784	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-14T00:00:00	ARD5133226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30785	Truck 23K - 26K	425028	Motor Vehicles	235	-875.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30786	DNR Donations Revenue	463060	Natural Resources	300	-4716.480	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30787	Insurance Cmpny Examtn Fee	423930	Insurance	210	-31080.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-14T00:00:00	ARD5133175	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30788	SPF - USI	425329	Motor Vehicles	235	-850.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30789	Gaming Penalties	450620	Gaming Comm	190	-31898.040	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-24T00:00:00	ARD5095806	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30790	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30791	FR - special event permit reve	425627	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30792	Claims and Comp - Auto Damage	472340	Transportation	800	-10783.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-24T00:00:00	BIL5095853	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30793	State Sales Tax	412010	Historical Bureau	735	-3.780	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-14T00:00:00	ARD5133227	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
30794	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2285.190	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30795	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2175.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30796	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30797	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-04-24T00:00:00	ARD5095812	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30798	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30799	SPF - IUPUI	425314	Motor Vehicles	235	-1100.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30800	SPF - Butler	425304	Motor Vehicles	235	-5100.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30801	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-14T00:00:00	ARB5133062	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30802	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14074.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-14T00:00:00	ARD5133161	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30803	FandW - Additional Tags Block of	425462	Natural Resources	300	-1734.570	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30804	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2585863.150	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30805	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30806	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-24T00:00:00	ARD5095807	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30807	STACK TEST FEE	421042	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-14T00:00:00	BIL5133239	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30808	SPF - State Museum Trust	425395	Motor Vehicles	235	-1775.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30809	DNR - Concessions Revenue	425452	Natural Resources	300	-1.900	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30810	Aviation Fuel Excise Tax	413350	Revenue	90	-17292.960	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30811	Consumer Credit License Applic	422302	Financial Institutions	208	-600.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-24T00:00:00	ARD5095807	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30812	SPF - IWU	425315	Motor Vehicles	235	-825.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30813	FR - annual horse tag revenue	425601	Natural Resources	300	-2260.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30814	Innkeeper's Tax	418500	Treasurer of State	48	-14.640	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-04-24T00:00:00	ARD5095755	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30815	Publns Gifts Donations	463240	Library	730	-1.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-14T00:00:00	ARD5133226	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30816	SPandR - Admin Rev	425858	Natural Resources	300	-2.110	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30817	Treasury Offset Prog Revenue	443200	Personnel	70	1821.250	2018	General Government	ANTHEM TRAD HDHP	73851	State Dedicated Fund	2018-06-14T00:00:00	ARD5133155	2024-10-12T00:00:00	Payroll Insurance	7020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30818	Owner's Fees	422840	Gaming Comm	190	-6982.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-04-24T00:00:00	ARD5095806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30819	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30820	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-30.390	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-04-24T00:00:00	ARD5095828	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30821	SPF - IBE	425359	Motor Vehicles	235	-1900.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30822	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-14T00:00:00	BIL5133239	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30823	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-24T00:00:00	ARM5095732	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30824	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-290.280	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095828	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30825	Trip Permit (35%)	427441	Revenue	90	-910.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30826	Code Enforcement Plan Review	422555	Homeland Security	385	-1301.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30827	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30828	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6990.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-14T00:00:00	ARD5133158	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
30829	In.Gov Charges	439106	Ofc of Technology	67	-1471.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-14T00:00:00	ARD5133152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30830	Teacher of Record Fee	423270	Indiana Dept of Health	400	-3270.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-06-14T00:00:00	ARD5133194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30831	SPF - Am Legion	425341	Motor Vehicles	235	-350.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30832	DNR - Cabin Revenue	425605	Natural Resources	300	-590.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30833	Retaliatory Fees	423990	Insurance	210	-840.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-14T00:00:00	ARD5133175	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30834	SPF - Riley HFK	425376	Motor Vehicles	235	-10450.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30835	Agricultural Fines	455160	Agriculture	36	-750.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133079	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30836	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-139950.320	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-24T00:00:00	ARD5095808	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30837	SPF - IPFF	425368	Motor Vehicles	235	-9400.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30838	Copies and Report Fees	420360	Logansport State Hospital	435	53.840	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-06-14T00:00:00	ARD5133200	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30839	Welfare Repayments	450510	FSSA Family Resources	500	-49378.880	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-14T00:00:00	ARD5133207	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30840	Boxing License Fees	426080	Gaming Comm	190	-2768.440	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-04-24T00:00:00	ARD5095806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30841	Claims and Comp - Road Damage	472342	Transportation	800	-45511.200	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-24T00:00:00	BIL5095853	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30842	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30843	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-20594.670	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-14T00:00:00	ARD5133086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30844	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30845	Wild Turkey Trust	425397	Motor Vehicles	235	-2550.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30846	Court Fee Automated Record Kee	424127	Treasurer of State	48	-412446.080	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-14T00:00:00	ARD5133086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30847	Indiana Downs Slot Tax	415420	Revenue	90	-161263.350	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30848	HP Breakage	423613	Horse Racing Comm	265	-146.190	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133185	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30849	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-14T00:00:00	ARB5133062	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30850	Gasoline Tax	414200	Revenue	90	-1479168.890	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30851	TOS Unidentified Funds	401150	State Comptroller	50	263124.500	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-14T00:00:00	ARD5133095	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30852	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30853	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18937.590	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-14T00:00:00	ARD5133184	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30854	Cellular Tower Fees	428128	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-14T00:00:00	ARD5133233	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30855	SPF - IKFT	425364	Child Services	502	-7775.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-04-24T00:00:00	ARD5095825	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30856	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4875.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-24T00:00:00	ARD5095807	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30857	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1544855.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095808	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30858	LOCAL PROJECTS	464180	Transportation	800	58453.800	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-24T00:00:00	ARM5095744	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30859	LOCAL PROJECTS	464180	Child Services	502	-5480.630	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-24T00:00:00	ARD5095825	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30860	Admin. Fee	425197	Charter School Brd	704	-4913.440	2018	Education	Charter School Board	43911	Private Grant Funds	2018-06-14T00:00:00	ARD5133224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
30861	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-43838.700	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-04-24T00:00:00	ARD5095819	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30862	Boiler Inspections	422610	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-14T00:00:00	ARD5133193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30863	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-99.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133175	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30864	Entomology - phytosanitary cer	425437	Natural Resources	300	-15150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30865	FandW - Ohio River license and 10	425503	Natural Resources	300	-124.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30866	BOXING GATE TAX	417460	Gaming Comm	190	-20.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-06-14T00:00:00	ARD5133171	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30867	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30868	SPandR - Bank Ties	425789	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30869	Retaliatory Fees	423990	Insurance	210	-4695.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-24T00:00:00	ARD5095808	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30870	Court Fee Safe School Fee	424126	Treasurer of State	48	-2783.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-14T00:00:00	ARD5133086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30871	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13279.640	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-14T00:00:00	ARD5133178	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30872	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-04-24T00:00:00	ARD5095808	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30873	SPF - Manchester	425317	Motor Vehicles	235	-575.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30874	Welfare Repayments	450510	FSSA Family Resources	500	34586.280	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-14T00:00:00	ARD5133207	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30875	VRP COST RECOVERY	421122	Environmental Management	495	-114131.250	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-06-14T00:00:00	BIL5149293	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30876	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-04-24T00:00:00	ARD5095755	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30877	Alcoholic Beverage Taxes	416100	Revenue	90	-16526.940	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30878	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-2976.660	2018	Welfare	SSA/VR	47200	State Dedicated Fund	2018-06-14T00:00:00	ARD5133205	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30879	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1992.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30880	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5388.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-14T00:00:00	ARD5133074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30881	Amusement Entertainment Pmts	422510	Homeland Security	385	-673.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30882	Technololgy Fund Fees	425284	Motor Vehicles	235	-140730.200	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30883	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3368.290	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30884	Consumer Restitution	450220	Attorney General	46	-25000.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-06-14T00:00:00	ARD5133082	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30885	Highway Signs	438750	Historical Bureau	735	-1173.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-06-14T00:00:00	ARD5133227	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
30886	DNR - Concessions Revenue	425452	Natural Resources	300	-1985.270	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30887	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30888	Innkeeper's Tax	418500	Treasurer of State	48	-78.920	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-06-28T00:00:00	ARD5156601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30889	Accountant Investigative	451130	Professional Licensing	250	-1270.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-28T00:00:00	ARD5156687	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30890	Special Fuel Tax	414300	Revenue	90	588066.720	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30891	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-28T00:00:00	ARB5156574	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30892	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-933730.890	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-06-28T00:00:00	ARD5156705	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
30893	Food and Beverage Tax	418400	State Comptroller	50	-48953.270	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30894	Self Pay Payments	420112	Larue Carter Hospital	450	-2887.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-06-28T00:00:00	ARD5156705	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
30895	Innkeeper's Tax	418500	State Comptroller	50	4.660	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-06-28T00:00:00	ARD5156628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30896	DNR - Campground Revenue	425451	Natural Resources	300	-5751.310	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30897	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-06-28T00:00:00	ARD5156596	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30898	FR - shelterhouse revenue	425626	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30899	Government Interest Income	429660	State Police	100	-29395.550	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-06-28T00:00:00	ARD5156669	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30900	Food and Beverage Tax	418400	State Comptroller	50	-30789.910	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30901	Insurance Cmpny Examtn Fee	423930	Insurance	210	-1000.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-28T00:00:00	ARD5156679	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30902	TITLE V	421044	Environmental Management	495	-13875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-28T00:00:00	BIL5156742	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30903	Claims and Comp - Road Damage	472342	Transportation	800	-1274.930	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-28T00:00:00	ARD5156732	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30904	Motor Carrier Surcharge Tax	414600	Revenue	90	-165566.030	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30905	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1325.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-28T00:00:00	ARD5156662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30906	Controlled Substances Recovery	426450	Professional Licensing	250	-1960.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-28T00:00:00	ARD5156687	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30907	Motor Carrier Fuel Tax	414400	Transportation	800	-13994.730	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-28T00:00:00	ARD5156732	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30908	Gasoline use tax	412700	Revenue	90	-6887.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30909	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-28T00:00:00	ARB5156574	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30910	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-307.360	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30911	DOR UST Fees	427465	Environmental Management	495	-119.440	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-28T00:00:00	ARD5156707	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30912	Controlled Substances Recovery	426450	Professional Licensing	250	-1730.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-28T00:00:00	ARD5157450	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30913	Copies and Report Fees	420360	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30914	DOR IDEM Fees	427470	Environmental Management	495	-642.580	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-28T00:00:00	ARD5156707	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30915	Government Interest Income	429660	Natural Resources	300	-6937.500	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-06-28T00:00:00	ARD5156692	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30916	FR - oil and gas lease revenue	431425	Natural Resources	300	-30.180	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30917	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-98125.420	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-06-28T00:00:00	ARD5156700	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30918	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28755.990	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30919	Food and Beverage Tax	418400	State Comptroller	50	-45976.580	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30920	Food and Beverage Tax	418400	State Comptroller	50	-32605.990	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30921	Food and Beverage Tax	418400	State Comptroller	50	-5290.070	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30922	Amusement Entertainment Pmts	422510	Homeland Security	385	-3092.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-28T00:00:00	ARD5156699	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30923	Real Estate Investigative	451140	Professional Licensing	250	-365.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-28T00:00:00	ARD5157450	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30924	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1080.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-28T00:00:00	BIL5156742	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30925	Bond Deposit	472311	IO0521Workforce Development	510	-5700.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-06-28T00:00:00	ARD5156720	2024-10-12T00:00:00	Student Assurance	5440	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30926	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1605.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-28T00:00:00	ARD5156679	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30927	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-48.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-06-28T00:00:00	ARD5156700	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30928	Nonconsumer Settlements/Fees	450260	Attorney General	46	-271.280	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-28T00:00:00	ARD5156596	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30929	Government Interest Income	429660	Arts Comm	705	-1190.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-06-28T00:00:00	ARD5156727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30930	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-06-28T00:00:00	ARM5156575	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30931	Innkeeper's Tax	418500	Treasurer of State	48	-3557.640	2018	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-06-28T00:00:00	ARD5156600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30932	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7602.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156679	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30933	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-06-28T00:00:00	ARD5156691	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30934	FR - annual permit revenue - R	425603	Natural Resources	300	-1550.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30935	O/I - Map Sales	431453	Natural Resources	300	-222.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30936	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-28T00:00:00	ARB5156574	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30937	Code Enforcement Plan Review	422555	Homeland Security	385	-2085.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-28T00:00:00	ARD5156699	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30938	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-28T00:00:00	ARD5156591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30939	Government Interest Income	429660	State Police	100	-86228.890	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-06-28T00:00:00	ARD5156669	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30940	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-20717.510	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-06-28T00:00:00	ARD5156670	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30941	FESOP FEES	421030	Environmental Management	495	-5625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-28T00:00:00	BIL5156742	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30942	Food and Beverage Tax	418400	State Comptroller	50	-12297.640	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30943	FandW - Ohio River license and 10	425503	Natural Resources	300	-92.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30944	Sales - SFTY EDU TRAINING	430965	State Police	100	-181.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-28T00:00:00	ARD5156670	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30945	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1709.250	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30946	Innkeeper's Tax	418500	Treasurer of State	48	-19435.840	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-06-28T00:00:00	ARD5156600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30947	Food and Beverage Tax	418400	State Comptroller	50	-42730.190	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30948	DOR UST Fees	427465	Environmental Management	495	-119.450	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-06-28T00:00:00	ARD5156707	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30949	Indiana Downs Slot Tax	415420	Revenue	90	-150637.450	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30950	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30951	Superload Escort Revenue	432105	State Police	100	-5970.500	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156670	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30952	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-28T00:00:00	ARD5156684	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30953	CD Interest Income	429650	Arts Comm	705	-10262.780	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-06-28T00:00:00	ARD5156727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30954	FandW - Additional Tags Block of	425462	Natural Resources	300	-914.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30955	FR - annual horse tag revenue	425601	Natural Resources	300	-340.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30956	Elevator Inspections	422620	Homeland Security	385	-12742.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-28T00:00:00	ARD5156699	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30957	Food and Beverage Tax	418400	State Comptroller	50	-134169.760	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30958	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-28T00:00:00	ARB5156574	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30959	Food and Beverage Tax	418400	State Comptroller	50	-4731.680	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30960	Alcoholic Beverage Taxes	416100	Revenue	90	-102.490	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30961	Mtr Carrier (MF-620)	427445	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30962	Boiler Inspections	422610	Homeland Security	385	-1460.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-28T00:00:00	ARD5156699	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30963	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-28T00:00:00	ARB5156574	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30964	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30965	Unemployment Tax	417810	IO0521Workforce Development	510	-140764.160	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-28T00:00:00	ARD5156720	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30966	DNR - Firewood Revenue	431462	Natural Resources	300	-1197.480	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30967	Government Interest Income	429660	Natural Resources	300	-5506.670	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-06-28T00:00:00	ARD5156692	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30968	FandW - Additional Tags Block of	425462	Natural Resources	300	-405.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30969	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2583.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-28T00:00:00	ARD5156662	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30970	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30971	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30972	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-28T00:00:00	ARD5156670	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30973	FR - Golden Age Passport permi	425615	Natural Resources	300	-425.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30974	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-28T00:00:00	ARD5157445	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30975	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1750.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-28T00:00:00	ARD5156596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30976	Copies and Report Fees	420360	Larue Carter Hospital	450	-355.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-06-28T00:00:00	ARD5156705	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
30977	Split Sample Fee	423627	Horse Racing Comm	265	-600.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-06-28T00:00:00	ARD5156691	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30978	Program Income	441020	Indiana Dept of Health	400	-6460358.920	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-06-28T00:00:00	ARD5156700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30979	Innkeeper's Tax	418500	Treasurer of State	48	-115586.640	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-06-28T00:00:00	ARD5156600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30980	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-182.170	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-28T00:00:00	ARD5156600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30981	Motor Carrier Surcharge Tax	414600	Revenue	90	296982.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30982	Nonconsumer Settlements/Fees	450260	State Police	100	-32.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-06-28T00:00:00	ARD5156670	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30983	Innkeeper's Tax	418500	Treasurer of State	48	-1349104.630	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-06-28T00:00:00	ARD5156600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30984	State Sales Tax	412010	Transportation	800	-3679.200	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-28T00:00:00	ARD5156732	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30985	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-06-28T00:00:00	ARD5156700	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30986	Accountant Investigative	451130	Professional Licensing	250	-8190.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-28T00:00:00	ARD5157450	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30987	Food and Beverage Tax	418400	State Comptroller	50	-1148944.460	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30988	Food and Beverage Tax	418400	State Comptroller	50	-44444.470	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30989	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3550.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-28T00:00:00	ARD5156684	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30990	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-39204.060	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-06-28T00:00:00	ARD5156705	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
30991	FandW - Online Revenue	425457	Natural Resources	300	-64440.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30992	InsurAgts and Related Lic	423920	Insurance	210	-500.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-28T00:00:00	ARD5156679	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30993	Aircraft License Excise Tax	413100	Revenue	90	5377.590	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30994	DNR Donations Revenue	463060	Natural Resources	300	-39.600	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30995	Innkeeper's Tax	418500	Treasurer of State	48	-36564.010	2018	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2018-06-28T00:00:00	ARD5156600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30996	Food and Beverage Tax	418400	State Comptroller	50	-15339.820	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30997	Innkeeper's Tax	418500	Treasurer of State	48	-40851.010	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-06-28T00:00:00	ARD5156600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30998	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-28T00:00:00	ARM5156575	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30999	Motor Carrier Surcharge Tax	414600	Revenue	90	718748.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31000	Gasoline use tax	412700	Transportation	800	-6887.360	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-28T00:00:00	ARD5156732	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31001	Appraiser Federal Fee	426031	Professional Licensing	250	-5360.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-28T00:00:00	ARD5157450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31002	Private Grant Revenue	444000	Supreme Court Admin	22	-2020.280	2018	General Government	Supreme Court Third Party Gran	46411	State Dedicated Fund	2018-06-28T00:00:00	ARD5156591	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31003	CD Interest Income	429650	Treasurer of State	48	-7330.560	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-06-28T00:00:00	ARD5156599	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31004	Motor Carrier Fuel Tax	414400	Revenue	90	3920444.870	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31005	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.480	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-28T00:00:00	ARD5156598	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31006	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31007	Food and Beverage Tax	418400	State Comptroller	50	-31759.700	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31008	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-28T00:00:00	ARD5157445	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31009	Consumer Restitution	450220	Attorney General	46	-556.600	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-06-28T00:00:00	ARD5156596	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31010	Government Interest Income	429660	Natural Resources	300	-14419.720	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-06-28T00:00:00	ARD5156692	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31011	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2837628.440	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-06-28T00:00:00	ARD5156707	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31012	DNR Donations Revenue	463060	Natural Resources	300	-17.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31013	Gasoline Tax	414200	Revenue	90	1633001.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31014	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18525.980	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31015	Abandoned Property	462100	Treasurer of State	48	-74570.180	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-28T00:00:00	ARD5156598	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31016	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-28T00:00:00	ARD5157471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31017	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4088.530	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31018	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31019	Food and Beverage Tax	418400	State Comptroller	50	-39967.300	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31020	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-28T00:00:00	ARD5157471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31021	Food and Beverage Tax	418400	State Comptroller	50	-4.660	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-06-28T00:00:00	ARD5156628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31022	Innkeeper's Tax	418500	Treasurer of State	48	-30.000	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-06-28T00:00:00	ARD5156601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31023	FR - special event permit reve	425627	Natural Resources	300	-85.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31024	Plan Review	422554	Homeland Security	385	-20900.470	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-28T00:00:00	ARD5156699	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31025	Food and Beverage Tax	418400	State Comptroller	50	-2127.000	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31026	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-61661.450	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-06-28T00:00:00	ARD5156670	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31027	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-06-28T00:00:00	ARD5156720	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31028	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31029	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9403.360	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-28T00:00:00	ARD5156720	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31030	FR - annual permit revenue - N	425602	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31031	Food and Beverage Tax	418400	State Comptroller	50	-36028.090	2018	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31032	Welfare Repayments	450510	FSSA Family Resources	500	-7498.910	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-28T00:00:00	ARD5156713	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31033	Motor Carrier Surcharge Tax	414600	Revenue	90	-1756839.550	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31034	Mtr Carrier Sur	427439	Revenue	90	-1769748.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31035	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-28T00:00:00	ARD5156684	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31036	Food and Beverage Tax	418400	State Comptroller	50	-105011.380	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31037	Welfare Repayments	450510	FSSA Family Resources	500	11343.430	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-28T00:00:00	ARD5156713	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31038	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1450.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-28T00:00:00	ARD5156684	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31039	Jeopardy Ass. Vol.	472990	Revenue	90	-419.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31040	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31041	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-75300.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-06-28T00:00:00	ARD5156684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31042	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31043	FandW - POS vendor license sales	425458	Natural Resources	300	-75795.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31044	FandW - Direct Donations Revenue	463270	Natural Resources	300	-358.700	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31045	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-28T00:00:00	ARM5156575	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31046	Sales - FORESTRY	430925	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31047	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-28T00:00:00	ARD5157445	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31048	DNR - Campground Revenue	425451	Natural Resources	300	-2153.270	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31049	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31050	Innkeeper's Tax	418500	Treasurer of State	48	-20386.020	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-06-28T00:00:00	ARD5156600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31051	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31052	Fireworks Displays	422572	Homeland Security	385	-1449.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-28T00:00:00	ARD5156699	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31053	Hoosier Park Slot Tax	415410	Revenue	90	-82852.180	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31054	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-28T00:00:00	ARB5156574	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31055	Food and Beverage Tax	418400	State Comptroller	50	-468.340	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31056	FR - horse stall rental	425612	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31057	Food and Beverage Tax	418400	State Comptroller	50	-3128.430	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31058	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31059	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31060	Innkeeper's Tax	418500	Treasurer of State	48	-20402.390	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-06-28T00:00:00	ARD5156600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31061	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7965.120	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31062	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-28T00:00:00	ARD5157471	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31063	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31064	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-33515.710	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-06-28T00:00:00	ARD5156705	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
31065	DNR - Cabin Revenue	425605	Natural Resources	300	-1182.660	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31066	Welfare Repayments	450510	FSSA Family Resources	500	-352.270	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-06-28T00:00:00	ARD5156713	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31067	Gasoline Tax	414200	Revenue	90	299383.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31068	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-28T00:00:00	ARD5156684	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31069	Booth Rental	430182	Indiana Dept of Health	400	-1300.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-06-28T00:00:00	ARD5156700	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31070	Special Fuel Tax	414300	Revenue	90	-1588979.810	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31071	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-06-28T00:00:00	ARD5156691	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31072	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1255.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-28T00:00:00	ARD5156591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31073	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4470.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-28T00:00:00	ARD5156684	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31074	Recovery Refunds	452130	Larue Carter Hospital	450	-12884.230	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-06-28T00:00:00	ARD5156705	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
31075	Motor Carrier Fuel Tax	414400	Revenue	90	-1358.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31076	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-315.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31077	FR- Prescribed fires	472321	Natural Resources	300	-1850.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31078	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-06-28T00:00:00	ARD5156687	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31079	FandW - License Agent Revenue	425482	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31080	Food and Beverage Tax	418400	State Comptroller	50	-31212.440	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31081	Food and Beverage Tax	418400	State Comptroller	50	-78619.760	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31082	Fireworks Wholesalers	422574	Homeland Security	385	-2602.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-28T00:00:00	ARD5156699	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31083	State Sales Tax	412010	Transportation	800	-870.640	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-28T00:00:00	ARD5156732	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31084	Food and Beverage Tax	418400	State Comptroller	50	-25890.920	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31085	Appraiser Federal Fee	426031	Professional Licensing	250	-280.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-28T00:00:00	ARD5156687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31086	Food and Beverage Tax	418400	State Comptroller	50	-4855.150	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31087	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-06-28T00:00:00	ARD5157450	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31088	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-28T00:00:00	ARD5156687	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31089	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31090	Food and Beverage Tax	418400	State Comptroller	50	-276589.370	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31091	Alcoholic Beverage Taxes	416100	Revenue	90	-247.440	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31092	Government Interest Income	429660	Treasurer of State	48	-50315.690	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-06-28T00:00:00	ARD5156599	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31093	Local Road and Street Tax	418890	Revenue	90	244950.250	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31094	Innkeeper's Tax	418500	Treasurer of State	48	-6.480	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-06-28T00:00:00	ARD5156601	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31095	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-28T00:00:00	BIL5156742	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31096	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-28T00:00:00	ARD5156699	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31097	Water - Floodway Permits	425776	Natural Resources	300	-2800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31098	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1175.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156694	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31099	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5100.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-28T00:00:00	BIL5156742	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31100	Sales - Meals	430984	Larue Carter Hospital	450	-62.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-06-28T00:00:00	ARD5156705	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
31101	Food and Beverage Tax	418400	State Comptroller	50	-7575.310	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31102	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-28T00:00:00	ARD5156684	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31103	Food and Beverage Tax	418400	State Comptroller	50	-30635.480	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31104	Innkeeper's Tax	418500	Treasurer of State	48	-230.550	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-06-28T00:00:00	ARD5156600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31105	State Seals	422680	Homeland Security	385	-195.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-28T00:00:00	ARD5156699	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31106	Local Grant Revenue	443000	State Police	100	-3348.740	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156670	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31107	Food and Beverage Tax	418400	State Comptroller	50	-10253.490	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-06-28T00:00:00	ARD5156614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31108	Registration Fee Revenue	423260	Indiana Dept of Health	400	-45.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-06-28T00:00:00	ARD5156700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31109	Rental of Facility	430185	War Memorials Comm	315	-1123.500	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-06-28T00:00:00	ARD5156695	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
31110	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-153.670	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-28T00:00:00	ARD5156686	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31111	Government Interest Income	429660	Personnel	70	-15536.670	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-06-28T00:00:00	ARD5156659	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31112	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-27256.880	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-28T00:00:00	ARD5156655	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31113	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-28T00:00:00	ARD5156673	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31114	Rebates	444100	Administration	61	-226197.400	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-06-28T00:00:00	ARD5156656	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31115	In.Gov Charges	439106	Ofc of Technology	67	-990.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-28T00:00:00	ARD5157422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31116	LOCAL PROJECTS	464180	Child Services	502	-374.670	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-28T00:00:00	ARD5156717	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31117	Gift Shop Revenue	431435	War Memorials Comm	315	-334.120	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-06-28T00:00:00	ARD5156695	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
31118	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-342.220	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-06-28T00:00:00	ARD5156683	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31119	LABORATORY COSTS	421102	Toxicology	115	-600.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-28T00:00:00	ARD5156675	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31120	Teaching Licensing Fees	427010	Education	700	-7350.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-28T00:00:00	ARD5156725	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31121	Event Sponsorship Revenue	423262	Arts Comm	705	-1000.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-06-28T00:00:00	ARD5156728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31122	Consumer Credit License Applic	422302	Financial Institutions	208	-1150.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-28T00:00:00	ARD5156678	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31123	Gasoline Tax	414200	Natural Resources	300	-21045.320	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-28T00:00:00	ARD5156693	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31124	Transfer	425174	Environmental Management	495	98.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-28T00:00:00	ARD5156709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31125	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4196.670	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-28T00:00:00	ARB5156583	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31126	SBOA Audit Charge	452210	Board of Accounts	80	-21.240	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-06-28T00:00:00	ARD5156661	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31127	INsafe Assessment	424315	Labor	225	-120.000	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156682	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31128	HP Breakage	423613	Horse Racing Comm	265	-160.130	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-28T00:00:00	ARD5156690	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31129	Consumer Settlements	450230	Budget Agency	57	-400.000	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-06-28T00:00:00	ARD5156653	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31130	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-28T00:00:00	ARD5156681	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31131	Alcoholic Beverage Taxes	416100	Purdue University	760	-18.740	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-28T00:00:00	ARD5156730	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
31132	Welfare Repayments	450510	FSSA Family Resources	500	-131.870	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-28T00:00:00	ARM5156580	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31133	Banner Permits	428132	Transportation	800	-795.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-28T00:00:00	ARD5156734	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31134	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-107.490	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-28T00:00:00	ARD5156703	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31135	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-433.670	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-06-28T00:00:00	ARD5156708	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31136	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7905.340	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-06-28T00:00:00	ARD5156719	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31137	Victim Comp Penalties	452010	Criminal Justice Institute	32	-44.080	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-06-28T00:00:00	ARD5156593	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31138	ID Breakage	423614	Horse Racing Comm	265	-278.450	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-28T00:00:00	ARD5156690	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31139	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37001.200	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-28T00:00:00	ARD5156660	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31140	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-354.800	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-28T00:00:00	ARD5156702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31141	NONGAME FUND	464220	Natural Resources	300	-3019.230	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-06-28T00:00:00	ARD5156693	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31142	Welfare Repayments	450510	FSSA Family Resources	500	-7367.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-28T00:00:00	ARB5156579	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31143	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-28T00:00:00	ARD5156597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31144	Sales - Gas and Oil	430916	Transportation	800	-37.190	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-28T00:00:00	ARD5156734	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31145	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-30.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-28T00:00:00	ARD5156696	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31146	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-766.720	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-28T00:00:00	ARD5156689	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31147	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-28T00:00:00	ARD5156680	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31148	Registration Fee Revenue	423260	Arts Comm	705	-100.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-06-28T00:00:00	ARD5156728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31149	Admin. Fee	425197	Charter School Brd	704	-771.010	2018	Education	Charter School Board	43911	Private Grant Funds	2018-06-28T00:00:00	ARD5156726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
31150	Government Interest Income	429660	Veterans Affairs	160	-7466.250	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-06-28T00:00:00	ARD5156676	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31151	Welfare Repayments	450510	FSSA Family Resources	500	-270.620	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-28T00:00:00	ARD5156712	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31152	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-06-28T00:00:00	ARD5156698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31153	Emergency Planning Fees	427492	Revenue	90	333.670	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-06-28T00:00:00	ARD5156667	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31154	National Criminal History Chck	428040	State Police	100	-500.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-06-28T00:00:00	ARD5156671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31155	RealEstate FraudApp-Fees	429333	Attorney General	46	-365.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-28T00:00:00	ARD5157351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31156	FR - recycle revenue	431428	Correction	615	-4799.000	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-06-28T00:00:00	ARD5156721	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31157	Military Relief Check-off	464226	Veterans Affairs	160	-2698.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-28T00:00:00	ARD5156677	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31158	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-28T00:00:00	ARD5156709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31159	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-35000.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-28T00:00:00	ARD5156654	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31160	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-184324.610	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-28T00:00:00	ARD5156718	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31161	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8150.910	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-21T00:00:00	ARB4906917	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31162	Mtr Carrier (MF-620)	427445	Revenue	90	-3915.630	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31163	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-21T00:00:00	ARM4906909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31164	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31165	Indiana Downs Slot Tax	415420	Revenue	90	-103007.250	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31166	IRP Registration Fees	427420	Revenue	90	-1215.710	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31167	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-08T00:00:00	ARM5040637	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31168	Charity Gaming Excise Tax	415100	Gaming Comm	190	-15397.950	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-21T00:00:00	ARD4906984	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31169	IFSAC Fees	422630	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040716	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31170	Plan Review	422554	Homeland Security	385	-15349.310	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-21T00:00:00	ARD4906999	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31171	Welfare Repayments	450510	FSSA Family Resources	500	-43608.990	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040724	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31172	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-08T00:00:00	ARD5040655	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
31173	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31174	Plan Review	422554	Homeland Security	385	-36334.160	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040716	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31175	Copies and Report Fees	420360	State Police	100	-136.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-09-21T00:00:00	ARD4906981	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31176	Consumer Settlements	450230	Attorney General	46	-1042.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-21T00:00:00	ARD4906925	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31177	Nonconsumer Settlements/Fees	450260	State Police	100	-9270.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-09-21T00:00:00	ARD4906981	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31178	TITLE V	421044	Environmental Management	495	-18125.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-08T00:00:00	BIL5040745	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31179	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31180	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1000.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31181	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31182	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31183	MFCU Investigation Recovery	450270	Attorney General	46	-53.640	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-21T00:00:00	ARD4906925	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31184	SPF - IPFF	425368	Motor Vehicles	235	-4050.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31185	Alcoholic Beverage Taxes	416100	Revenue	90	-83.450	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31186	SPF - Colts	425354	Budget Agency	57	-8100.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-02-08T00:00:00	ARD5040693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31187	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31188	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-08T00:00:00	ARB5040636	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31189	SPF - ISU	425311	Motor Vehicles	235	-1200.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31190	Occupational License Fee	422820	Gaming Comm	190	-2175.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-02-08T00:00:00	ARD5040706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31191	SPF - Riley HFK	425376	Motor Vehicles	235	-4775.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31192	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31193	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31194	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31195	Child Support Bureau Annual Fe	424200	Child Services	502	-1005.840	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-08T00:00:00	ARD5040727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31196	Food and Beverage Tax	418400	State Comptroller	50	3823.220	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-09-21T00:00:00	ARD4906941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31197	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20660.100	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-09-21T00:00:00	ARD4907000	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31198	SPF - DARE	425350	Motor Vehicles	235	-825.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31199	FR - licensed timber buyers li	425614	Natural Resources	300	-720.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31200	SPF - IEdT	425361	Motor Vehicles	235	-1575.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31201	Victim Comp Penalties	452010	Criminal Justice Institute	32	-149.660	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-09-21T00:00:00	ARD4906924	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31202	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31203	Amusement Entertainment Pmts	422510	Homeland Security	385	-873.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-21T00:00:00	ARD4906999	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31204	Welfare Repayments	450510	FSSA Family Resources	500	-195.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-21T00:00:00	ARB4906913	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31205	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31206	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23800.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-08T00:00:00	BIL5040745	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31207	SPF - IEdT	425361	Education	700	-2031.250	2018	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2018-02-08T00:00:00	ARD5040733	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31208	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31209	Technololgy Fund Fees	425284	Motor Vehicles	235	-60727.900	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31210	Truck 30K - 36K	425030	Motor Vehicles	235	-375.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31211	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-485.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31212	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-08T00:00:00	ARB5040636	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31213	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-12273.660	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-09-21T00:00:00	ARD4907002	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31214	Motor Vehicle Highway Fees	425008	Transportation	800	-1995045.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-08T00:00:00	ARD5040740	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31215	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-08T00:00:00	ARD5040718	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31216	Truck 26K - 30K	425029	Motor Vehicles	235	-575.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31217	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040716	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31218	Amusement Entertainment Pmts	422510	Homeland Security	385	-1039.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040716	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31219	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-49.920	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-08T00:00:00	ARD5040723	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31220	Unemployment Tax	417810	IO0521Workforce Development	510	-348526.750	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-08T00:00:00	ARD5040730	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31221	SPF - Grace	425307	Motor Vehicles	235	-825.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31222	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-634.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-02-08T00:00:00	ARD5040732	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
31223	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8800.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-08T00:00:00	BIL5040745	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31224	Reinstate License or Permit	425006	Motor Vehicles	235	-1050.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31225	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31226	Reinstate License or Permit	425006	Motor Vehicles	235	-1490.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31227	DOR BMV OSOW Fee	427475	Revenue	90	-231616.500	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31228	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31229	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12677.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31230	DESIGNATED DONATION	463050	Arts Comm	705	-2825.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-02-08T00:00:00	ARD5040736	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31231	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31232	Code Enforcement Plan Review	422555	Homeland Security	385	-1285.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040716	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31233	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31234	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-02-08T00:00:00	ARD5040711	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31235	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31236	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31237	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-824.240	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-02-08T00:00:00	ARD5040659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31238	O/I - Map Sales	431453	Natural Resources	300	-210.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31239	DESIGNATED DONATION	463050	Arts Comm	705	-2100.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-09-21T00:00:00	ARD4907020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31240	SPF - IU	425312	Motor Vehicles	235	-14550.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-02-08T00:00:00	ARD5040709	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31241	SPF - 4H	425356	Motor Vehicles	235	-475.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31242	SPF - Riley HFK	425376	Motor Vehicles	235	-6550.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31243	Welfare Repayments	450510	FSSA Family Resources	500	1885.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-08T00:00:00	ARM5040645	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31244	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-09-21T00:00:00	ARD4906999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31245	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040716	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31246	Controlled Substances Recovery	426450	Professional Licensing	250	-890.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-08T00:00:00	ARD5040711	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31247	Training	439102	Transportation	800	-620.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-21T00:00:00	ARD4907026	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31248	Banner Permits	428132	Transportation	800	-1015.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-08T00:00:00	ARD5040740	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31249	Food and Beverage Tax	418400	State Comptroller	50	164.700	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-02-08T00:00:00	ARD5040669	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31250	Auditor of State Fines	450310	Treasurer of State	48	0.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-09-21T00:00:00	ARD4906928	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31251	DESIGNATED DONATION	463050	School for the Blind and VI	550	-11647.300	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-09-21T00:00:00	ARD4907015	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
31252	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19689.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31253	Entomology - phytosanitary cer	425437	Natural Resources	300	-17450.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31254	SPF - TriState	425324	Motor Vehicles	235	-250.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31255	Safety First Trust Fees	425389	Homeland Security Found	8385	-2200.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-02-08T00:00:00	ARD5040741	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31256	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-328273.280	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-08T00:00:00	ARD5040730	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31257	Court Fee Automated Record Kee	424127	Treasurer of State	48	0.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-09-21T00:00:00	ARD4906928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31258	Boiler Inspections	422610	Homeland Security	385	-2833.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-21T00:00:00	ARD4906999	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31259	Mtr Carrier (MF-620)	427445	Revenue	90	-1062.770	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31260	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-21T00:00:00	ARB4906907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31261	ORV Annual Trail Use Permit	420951	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31262	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	9660439.430	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-08T00:00:00	ARD5040729	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31263	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-09-21T00:00:00	ARD4906989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31264	Gasoline use tax	412700	Revenue	90	-3167.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31265	SPandR - Products Sold Revenue	431471	Natural Resources	300	-57.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31266	SPF - Butler	425304	Motor Vehicles	235	-2625.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31267	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31268	Local Road and Street Tax	418890	Revenue	90	-8238210.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31269	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31270	SPF - Indy HoF	425355	Motor Vehicles	235	-1200.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31271	LARE Fee	425267	Natural Resources	300	-43420.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31272	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-21T00:00:00	ARB4906907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31273	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31274	Truck 9K - 10K	425023	Motor Vehicles	235	-775.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31275	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31276	DOR ISP Building Fee	427480	Budget Agency	57	-38524.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-02-08T00:00:00	ARD5040693	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31277	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-312.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040716	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31278	Registration Fee Revenue	423260	Public Defender Council	610	-135.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-02-08T00:00:00	ARD5040732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
31279	IN Volunteer Firefighters	425037	Motor Vehicles	235	-510.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31280	Gasoline use tax	412700	Transportation	800	-3167.760	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-21T00:00:00	ARD4907024	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31281	Consumer Credit License Applic	422302	Financial Institutions	208	-750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-08T00:00:00	ARD5040707	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31282	SPF - Hanover	425308	Motor Vehicles	235	-450.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31283	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31284	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15411.740	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-21T00:00:00	ARD4907014	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31285	Truck under 7K	425021	Motor Vehicles	235	-650.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31286	Water - ditch permit	425772	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31287	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-9599751.820	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-02-08T00:00:00	ARD5040729	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31288	SPF - IBE	425359	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31289	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-02-08T00:00:00	ARD5040658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31290	SPF - UofIndy	425326	Motor Vehicles	235	-650.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31291	SPF - Support our Troops	425340	Veterans Affairs	160	-20495.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-02-08T00:00:00	ARD5040705	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31292	Motor Carrier Fuel Tax	414400	Revenue	90	-1317509.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31293	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-08T00:00:00	BIL5040745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31294	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-02-08T00:00:00	ARD5040669	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31295	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-21T00:00:00	ARD4906927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31296	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-396780.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-21T00:00:00	ARD4907026	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31297	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8762.100	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31298	Gasoline Tax	414200	Revenue	90	-10068923.440	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31299	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3355.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-21T00:00:00	ARD4906985	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31300	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-79.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31301	Special Fuel Tax	414300	Revenue	90	-133.940	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31302	Welfare Repayments	450510	FSSA Family Resources	500	-4027.730	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-21T00:00:00	ARD4907009	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31303	Copies and Report Fees	420360	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31304	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31305	Pet Friendly Trust	425399	Motor Vehicles	235	-7025.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31306	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-1939.670	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-09-21T00:00:00	BIL4907035	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31307	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4085.980	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-21T00:00:00	ARD4907008	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31308	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31309	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-09-21T00:00:00	ARD4906998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31310	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31311	FESOP FEES	421030	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-08T00:00:00	ARB5040636	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31312	FR - UPS nursery revenue	431434	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31313	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4049.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-02-08T00:00:00	ARD5040717	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31314	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31315	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-21T00:00:00	ARD4906999	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31316	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31317	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31318	SPF - IPFF	425368	Motor Vehicles	235	-3875.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31319	SPF - IKFT	425364	Child Services	502	-3425.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-09-21T00:00:00	ARD4907010	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31320	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1750.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31321	SPF - Butler	425304	Motor Vehicles	235	-3025.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31322	Greenways Trust	425400	Motor Vehicles	235	-325.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31323	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31324	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-32995.100	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-08T00:00:00	ARD5040694	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31325	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-168.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-09-21T00:00:00	ARD4906985	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31326	Training	439102	Transportation	800	-420.000	2018	Transportation	SEMINARS	44150	State Dedicated Fund	2018-02-08T00:00:00	ARD5040740	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31327	Nonconsumer Settlements/Fees	450260	State Police	100	74376.300	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906981	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31328	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31329	Indiana Downs Slot Tax	415420	Revenue	90	-113927.270	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31330	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-08T00:00:00	ARB5040636	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31331	SPF - St Mary Woods	425322	Motor Vehicles	235	-550.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31332	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-118.700	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31333	Welfare Repayments	450510	FSSA Family Resources	500	-1970.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-08T00:00:00	ARB5040644	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31334	SPF - USI	425329	Motor Vehicles	235	-525.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31335	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31336	SPF - IU	425312	Motor Vehicles	235	-8525.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31337	Sale of State Property	430310	Administration	61	-6500.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-08T00:00:00	ARD5040695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31338	Alcoholic Beverage Taxes	416100	Revenue	90	-320.470	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31339	Truck 11K - 16K	425025	Motor Vehicles	235	-600.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31340	Motor Carrier Fuel Tax	414400	Revenue	90	-600.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31341	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-57138.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-02-08T00:00:00	ARD5040698	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31342	Volume Fee	422330	Financial Institutions	208	-5378.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-08T00:00:00	ARD5040707	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31343	Charity Gaming License Fee	422810	Gaming Comm	190	-31050.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-08T00:00:00	ARD5040706	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31344	SPF - Purdue	425319	Motor Vehicles	235	-16600.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31345	Choose Life Trust Fees	425393	Motor Vehicles	235	-1050.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31346	Emergency Planning Fees	427492	Revenue	90	-8400.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-08T00:00:00	ARD5040701	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31347	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2198.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-09-21T00:00:00	ARD4907000	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31348	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31349	SPF - IKFT	425364	Child Services	502	-5500.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-02-08T00:00:00	ARD5040727	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31350	OandG - Environmental Annual Wel	425731	Natural Resources	300	-28350.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31351	SPF - Freemason	425352	Motor Vehicles	235	-2025.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31352	SPF - ITCC	425316	Motor Vehicles	235	-575.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31353	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31354	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31355	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1214.110	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31356	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-335.400	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2017-09-21T00:00:00	ARD4906982	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
31357	Banner Permits	428132	Transportation	800	-635.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-21T00:00:00	ARD4907026	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31358	Sales - County Clothing	430982	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31359	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31360	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-21T00:00:00	ARD4906999	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31361	ID Breakage	423614	Horse Racing Comm	265	-253.010	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-21T00:00:00	ARD4906992	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31362	FandW - Online Revenue	425457	Natural Resources	300	-12251.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31363	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31364	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-6500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-08T00:00:00	ARB5040636	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31365	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31366	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31367	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-21T00:00:00	ARB4906907	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31368	L/E - Deer Reimb	425673	Natural Resources	300	-650.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31369	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31370	HR Service	439900	Personnel	70	-982.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906975	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31371	Self Pay Payments	420112	Madison State Hospital	430	-3808.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-09-21T00:00:00	ARD4907003	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
31372	Odometer Fees	425007	State Police	100	-2085.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-21T00:00:00	ARD4906981	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31373	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31374	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31375	Motor Carrier Fuel Tax	414400	Revenue	90	-2425.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31376	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6169.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-08T00:00:00	ARD5040652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31377	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31378	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31379	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31380	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31381	SPF - IIT	425310	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31382	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4949.260	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31383	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31384	SPF - Colts	425354	Budget Agency	57	-6260.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-09-21T00:00:00	ARD4906970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31385	State Sales Tax	412010	Transportation	800	-2640.650	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-08T00:00:00	ARD5040738	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31386	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2674.380	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-08T00:00:00	ARB5040647	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31387	In.Gov Charges	439106	Ofc of Technology	67	-210741.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-21T00:00:00	ARB4907706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31388	Mining Licenses	424320	Labor	225	-5.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2017-09-21T00:00:00	ARD4906987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31389	Trip Permit (35%)	427441	Revenue	90	-87.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31390	Boiler Inspections	422610	Homeland Security	385	-2932.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040716	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31391	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31392	SPF - Nurses	425367	Motor Vehicles	235	-4950.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31393	Rental of Facility	430185	War Memorials Comm	315	-1000.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-09-21T00:00:00	ARD4906995	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
31394	Truck 48K - 54K	425033	Motor Vehicles	235	-1040.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31395	REGULAR COST RECOVERY	421114	Environmental Management	495	-110.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-09-21T00:00:00	ARM4906909	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31396	Program Income	441020	Adjutant General	110	-4384.110	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-09-21T00:00:00	ARD4906982	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
31397	SPandR - Admin Rev	425858	Natural Resources	300	75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31398	NRA Trust	425406	Motor Vehicles	235	-1125.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31399	SPF - IBST	425360	Motor Vehicles	235	-625.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31400	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31401	NRA Trust	425406	Motor Vehicles	235	-825.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31402	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31403	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-69597.830	2018	Welfare	SSA/VR	47200	State Dedicated Fund	2018-02-08T00:00:00	ARD5040723	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31404	SPF - I NAT	425366	Motor Vehicles	235	-875.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31405	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-08T00:00:00	ARB5040636	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31406	Registration Fee Revenue	423260	Arts Comm	705	-3525.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-09-21T00:00:00	ARD4907020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31407	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31408	DOR IDEM Fees	427470	Environmental Management	495	-700.420	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-08T00:00:00	ARD5040721	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31409	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-09-21T00:00:00	ARD4907014	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31410	SPF - IUPUFW	425313	Motor Vehicles	235	-125.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31411	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31412	DNR Donations Revenue	463060	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31413	Unemployment Tax	417810	IO0521Workforce Development	510	-90378.140	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-21T00:00:00	ARD4907014	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31414	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31415	Motor Vehicle Highway Fees	425008	State Comptroller	50	-98590.710	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-09-21T00:00:00	ARD4906935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31416	Claims and Comp - Road Damage	472342	Transportation	800	-295.330	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-21T00:00:00	ARD4907026	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31417	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1770542.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31418	Sle of Per Prop - Surplus Prop	430420	Administration	61	-13.920	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-08T00:00:00	ARD5040695	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31419	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31420	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31421	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-58414.010	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-21T00:00:00	ARD4906971	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31422	Motor Carrier Fuel Tax	414400	Revenue	90	-892.910	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31423	Court Fee Marriage License Fee	424129	Treasurer of State	48	-160.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-02-08T00:00:00	ARD5040659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31424	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44790.860	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-08T00:00:00	ARD5040697	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31425	SPF - Marian	425318	Motor Vehicles	235	-475.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31426	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-21T00:00:00	ARD4907021	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31427	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-02-08T00:00:00	ARD5040711	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31428	Elevator Inspections	422620	Homeland Security	385	-3541.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040716	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31429	Water - Floodway Permits	425776	Natural Resources	300	-390.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31430	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18893.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31431	InsurAgts and Related Lic	423920	Insurance	210	-107282.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-21T00:00:00	ARD4906985	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31432	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-21T00:00:00	ARD4906999	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31433	SPF - ND	425327	Motor Vehicles	235	-5125.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31434	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31435	Special Fuel Tax	414300	Revenue	90	-197626.390	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31436	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31437	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31438	SPF - Evansville	425325	Motor Vehicles	235	-850.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31439	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31440	MFCU Investigation Recovery	450270	Attorney General	46	-559.760	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-09-21T00:00:00	ARD4906925	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31441	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31442	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31443	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-150.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-08T00:00:00	ARD5040707	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31444	FandW - Online Revenue	425457	Natural Resources	300	-41672.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31445	DNR - Campground Revenue	425451	Natural Resources	300	-467.290	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31446	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-08T00:00:00	ARB5040636	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31447	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31448	ANNUAL - TITLE V FEES	421018	Environmental Management	495	185625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-08T00:00:00	ARM5040637	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31449	N/P - book/directory sales	431445	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31450	SPF - BallState	425302	Motor Vehicles	235	-3300.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31451	Food and Beverage Tax	418400	State Comptroller	50	2822.420	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-09-21T00:00:00	ARD4906941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31452	Publns Gifts Donations	463240	Library	730	-6.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-21T00:00:00	ARD4907021	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31453	Sales - SFTY EDU TRAINING	430965	State Police	100	-64.680	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-09-21T00:00:00	ARD4906981	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31454	Lincoln Drama Trust	425408	Motor Vehicles	235	-225.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31455	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14640.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31456	Pet Friendly Trust	425399	Motor Vehicles	235	-8075.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31457	Welfare Repayments	450510	FSSA Family Resources	500	58754.440	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-08T00:00:00	ARD5040724	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31458	DOR IDEM Fees	427470	Environmental Management	495	-71983.820	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-21T00:00:00	ARD4907006	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31459	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-2688.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31460	Welfare Repayments	450510	Early Child Learning	501	-5648.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-21T00:00:00	ARB4906915	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31461	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31462	DOR BMV OSOW Fee	427475	Revenue	90	-121339.240	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31463	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31464	Heritage Trust Fees	425387	Natural Resources	300	-11300.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31465	Food and Beverage Tax	418400	State Comptroller	50	4218.650	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-09-21T00:00:00	ARD4906941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31466	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31467	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	0.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-09-21T00:00:00	ARD4906928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31468	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2018	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2018-02-08T00:00:00	ARD5040695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31469	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-08T00:00:00	ARB5040636	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31470	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31471	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-781788.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-02-08T00:00:00	ARD5040740	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31472	SPF - BallState	425302	Motor Vehicles	235	-3200.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31473	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31474	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31475	Motor Carrier Surcharge Tax	414600	Revenue	90	-163.700	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31476	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31477	HP Breakage	423613	Horse Racing Comm	265	-81.270	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-08T00:00:00	ARD5040712	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31478	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31479	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79297.030	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906977	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31480	SPF - Bethel	425303	Motor Vehicles	235	-75.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31481	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-21T00:00:00	ARD4906986	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31482	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31483	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31484	Hoosier Park Slot Tax	415410	Revenue	90	-569415.570	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31485	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7260.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31486	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-21T00:00:00	ARD4906989	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31487	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35524.500	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-02-08T00:00:00	ARD5040717	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31488	LOCAL PROJECTS	464180	Child Services	502	-1992.240	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-08T00:00:00	ARD5040727	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31489	SPF - Nurses	425367	Motor Vehicles	235	-4825.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31490	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-08T00:00:00	BIL5040745	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31491	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19336.600	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-02-08T00:00:00	ARD5040720	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31492	SPF - TriState	425324	Motor Vehicles	235	-225.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31493	L/E - Deer Reimb	425673	Natural Resources	300	-43.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31494	Hoosier Park Slot Tax	415410	Revenue	90	-92852.380	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31495	LARE Fee	425267	Natural Resources	300	-44810.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31496	State Sales Tax	412010	Transportation	800	-624.890	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-08T00:00:00	ARD5040738	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31497	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1825.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31498	Aircraft License Excise Tax	413100	Revenue	90	3924.170	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31499	SPF - Support our Troops	425340	Veterans Affairs	160	-21620.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-09-21T00:00:00	ARD4906983	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31500	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	0.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-09-21T00:00:00	ARD4906928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31501	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8225.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31502	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	69597.830	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-08T00:00:00	ARD5040723	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31503	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31504	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31505	Child Support Bureau Annual Fe	424200	Child Services	502	-2780.630	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-21T00:00:00	ARD4907010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31506	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-447.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-21T00:00:00	ARD4906922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31507	Teaching Licensing Fees	427010	Education	700	-7885.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-02-08T00:00:00	ARD5040735	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31508	SPF - Marian	425318	Motor Vehicles	235	-275.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31509	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31510	LOCAL PROJECTS	464180	Transportation	800	-3258918.340	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-08T00:00:00	BIL5040753	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31511	Controlled Substances Recovery	426450	Professional Licensing	250	-15780.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-21T00:00:00	ARD4906989	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31512	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31513	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39.750	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-21T00:00:00	ARD4907001	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31514	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31515	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31516	Transfer	425174	Environmental Management	495	-1620.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-21T00:00:00	ARD4907007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31517	REGULAR COST RECOVERY	421114	Environmental Management	495	110.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-21T00:00:00	ARM4906909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31518	SPF - Am Legion	425341	Motor Vehicles	235	-210.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31519	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31520	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31521	SPF - Purdue	425319	Motor Vehicles	235	-20550.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31522	Gasoline use tax	412700	Transportation	800	-67097.050	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-08T00:00:00	ARD5040738	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31523	Trip Permit (65%)	427446	Revenue	90	-162.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31524	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-02-08T00:00:00	ARD5040729	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31525	Finger Print Fee	422326	Gaming Comm	190	-225.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-02-08T00:00:00	ARD5040706	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31526	REGULAR COST RECOVERY	421114	Environmental Management	495	-918.750	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-02-08T00:00:00	BIL5040745	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31527	SPF - ISP	425371	Motor Vehicles	235	-2525.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31528	State Sales Tax	412010	Transportation	800	-112289.030	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-21T00:00:00	ARD4907024	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31529	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31530	ID Breakage	423614	Horse Racing Comm	265	-204.050	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-08T00:00:00	ARD5040712	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31531	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4275.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31532	Elevator Inspections	422620	Homeland Security	385	-17313.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-21T00:00:00	ARD4906999	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31533	SPF - IEdT	425361	Motor Vehicles	235	-1875.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31534	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-08T00:00:00	ARB5040636	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31535	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-21T00:00:00	ARB4906907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31536	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1141873.570	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-09-21T00:00:00	ARD4906996	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31537	Entomology - nursery dealers l	425434	Natural Resources	300	-411.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31538	In.Gov Charges	439106	Ofc of Technology	67	-2338309.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-21T00:00:00	ARB4906903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31539	VRP COST RECOVERY	421122	Environmental Management	495	1662.500	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-08T00:00:00	BIL5040745	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31540	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-395024.780	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-21T00:00:00	ARD4907012	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31541	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-443.960	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-02-08T00:00:00	ARD5040659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31542	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31543	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-21T00:00:00	ARM4906909	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31544	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31545	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-9.980	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31546	Gasoline use tax	412700	Revenue	90	-67097.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31547	SPF - Taylor	425323	Motor Vehicles	235	-475.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31548	FandW - Direct Donations Revenue	463270	Natural Resources	300	-23.500	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31549	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31550	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31551	Collection Agency Fees	427530	Transportation	800	82.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-21T00:00:00	ARD4907026	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31552	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31553	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-08T00:00:00	ARB5040636	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31554	SPF - Earlham College Trust	425347	Motor Vehicles	235	-50.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31555	DESIGNATED DONATION	463050	Veterans Home	570	-41.500	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-09-21T00:00:00	ARD4907016	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31556	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-296926.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-02-08T00:00:00	ARD5040713	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31557	Occupational License Fee	422820	Gaming Comm	190	-800.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-08T00:00:00	ARD5040706	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31558	DESIGNATED DONATION	463050	School for the Blind and VI	550	-4268.000	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-02-08T00:00:00	ARD5040731	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
31559	Gasoline Tax	414200	Revenue	90	-54921400.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31560	SPF - IBST	425360	Motor Vehicles	235	-600.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31561	FandW - License Agent Revenue	425482	Natural Resources	300	-47.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31562	Truck 30K - 36K	425030	Motor Vehicles	235	-450.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31563	Heritage Trust Fees	425387	Natural Resources	300	-24975.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31564	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31565	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1175.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31566	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31567	SPandR - Admission Gate In State	425782	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31568	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31569	FandW - POS vendor license sales	425458	Natural Resources	300	-63114.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31570	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1250.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31571	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-223129.420	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-08T00:00:00	ARD5040728	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31572	Greenways Trust	425400	Motor Vehicles	235	-525.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31573	SPF - Rose Hulman	425320	Motor Vehicles	235	-1750.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31574	SPF - IWU	425315	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31575	Technololgy Fund Fees	425284	Motor Vehicles	235	-116832.300	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31576	Occupational Therapy Lic Fees	426250	Professional Licensing	250	-100.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-08T00:00:00	ARD5040711	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31577	FR - nursery seedling revenue	431424	Natural Resources	300	-1268.950	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31578	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-29907.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-09-21T00:00:00	ARD4907003	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
31579	DOR ISP Building Fee	427480	Budget Agency	57	-20464.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-09-21T00:00:00	ARD4906970	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31580	State Sales Tax	412010	Transportation	800	-474511.720	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-21T00:00:00	ARD4907024	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31581	Alcoholic Beverage Taxes	416100	Purdue University	760	-33.950	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-08T00:00:00	ARD5040737	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
31582	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	0.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-09-21T00:00:00	ARD4906928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31583	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31584	FandW - POS vendor license sales	425458	Natural Resources	300	-3980.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31585	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20220.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-21T00:00:00	ARD4906985	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31586	Safety First Trust Fees	425389	Homeland Security Found	8385	-1850.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-09-21T00:00:00	ARD4907027	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31587	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-09-21T00:00:00	ARD4906989	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31588	SPF - Grace	425307	Motor Vehicles	235	-50.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31589	SPF - Indy HoF	425355	Motor Vehicles	235	-1550.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31590	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31591	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1598599.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-09-21T00:00:00	ARD4906985	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31592	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31593	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31594	LOCAL PROJECTS	464180	Child Services	502	-2678.470	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-21T00:00:00	ARD4907010	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31595	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2008917.400	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-02-08T00:00:00	ARD5040715	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31596	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37.340	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-08T00:00:00	ARD5040719	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31597	ORV non-res annu trail use tag	420952	Natural Resources	300	-820.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31598	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-21T00:00:00	ARB4906907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31599	Copies and Report Fees	420360	Logansport State Hospital	435	-74.250	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-02-08T00:00:00	ARD5040720	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31600	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-154522.200	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-09-21T00:00:00	ARD4906993	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31601	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	ARD5040696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31602	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040716	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31603	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-02-08T00:00:00	ARD5040711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31604	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31605	SPF - ISP	425371	State Police	100	-9675.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-02-08T00:00:00	ARD5040703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31606	SPF - IUPUFW	425313	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31607	Aviation Fuel Excise Tax	413350	Revenue	90	-12679.330	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31608	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-146.860	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-02-08T00:00:00	ARD5040722	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31609	Librarian Certification Fee	424610	Library	730	-370.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-09-21T00:00:00	ARD4907021	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31610	Gift Shop Revenue	431435	War Memorials Comm	315	-68.500	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-09-21T00:00:00	ARD4906995	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
31611	Water - well drillers license	425774	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31612	SPF - USI	425329	Motor Vehicles	235	-375.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31613	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-08T00:00:00	ARB5040636	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31614	Aircraft License Excise Tax	413100	Revenue	90	-308.070	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31615	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31616	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-53.800	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-08T00:00:00	ARD5040697	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31617	Transfer	425174	Environmental Management	495	-2.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-08T00:00:00	ARD5040722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31618	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-02-08T00:00:00	ARD5040669	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31619	FESOP FEES	421030	Environmental Management	495	-22500.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-08T00:00:00	BIL5040745	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31620	REGULAR COST RECOVERY	421114	Environmental Management	495	131.250	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-21T00:00:00	ARM4906909	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31621	Court Fee Automated Record Kee	424127	Treasurer of State	48	-7049.180	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-02-08T00:00:00	ARD5040659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31622	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-21T00:00:00	ARD4906999	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31623	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31624	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-42914.050	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-21T00:00:00	ARD4906991	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31625	SPF - IBE	425359	Motor Vehicles	235	-950.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31626	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31627	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31628	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	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 D	422062	Logansport State Hospital	435	-12345.660	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-02-08T00:00:00	ARD5040720	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31630	SPF - St Francis	425328	Motor Vehicles	235	-525.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31631	SPF - Valpo	425330	Motor Vehicles	235	-700.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31632	SPF - IU	425312	State Comptroller	50	-17750.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-09-21T00:00:00	ARD4906935	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31633	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18784.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31634	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31635	Alcoholic Beverage Taxes	416100	Purdue University	760	-3.640	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-21T00:00:00	ARD4907022	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
31636	Welfare Repayments	450510	FSSA Family Resources	500	-295.650	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-21T00:00:00	ARD4907009	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31637	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-472.480	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-09-21T00:00:00	ARD4907005	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
31638	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31639	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31640	Motor Carrier Surcharge Tax	414600	Revenue	90	-241543.360	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31641	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-100.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-02-08T00:00:00	ARD5040659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31642	HP Breakage	423613	Horse Racing Comm	265	-136.900	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-21T00:00:00	ARD4906992	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31643	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31644	IRP Registration Fees	427420	Revenue	90	-17250.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31645	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4007023.400	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31646	Superload Escort Revenue	432105	State Police	100	-82703.440	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906981	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31647	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-575.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31648	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-2516.480	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-21T00:00:00	ARD4907008	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31649	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-52.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31650	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61626.780	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31651	Motor Carrier Passenger Permit	427448	Revenue	90	-480.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31652	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-02-08T00:00:00	ARD5040716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31653	O/I - Map Sales	431453	Natural Resources	300	-481.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31654	DNR - Campground Revenue	425451	Natural Resources	300	-726.170	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31655	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31656	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31657	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-638880.410	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-21T00:00:00	ARD4906929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31658	Primary Source Fees	420351	Treasurer of State	48	-60.000	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2017-09-21T00:00:00	ARD4906930	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31659	Training	439102	Transportation	800	-300.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-08T00:00:00	ARD5040740	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31660	Special Charges	439360	Administration	61	-44.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-08T00:00:00	ARD5040695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31661	ASBESTOS ACCREDITATION	421020	Environmental Management	495	350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-21T00:00:00	ARM4906909	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31662	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-08T00:00:00	ARD5040706	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31663	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31664	Other Restitution	451046	Natural Resources	300	-129.920	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31665	SPF - ISP	425371	Motor Vehicles	235	-1975.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31666	Alcoholic Beverage Taxes	416100	Revenue	90	-57.020	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31667	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31668	SPF - IWU	425315	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31669	Sales - Gas and Oil	430916	Transportation	800	-82.560	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-21T00:00:00	ARD4907025	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31670	Odometer Fees	425007	State Police	100	-5784.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040702	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31671	Aviation Fuel Excise Tax	413350	Revenue	90	-2028.850	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31672	FandW - Additional Tags Block of	425462	Natural Resources	300	-1152.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31673	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-182.010	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-09-21T00:00:00	ARD4907003	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
31674	SPF - 4H	425356	Motor Vehicles	235	-975.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31675	Consumer Settlements	450230	Attorney General	46	-2892.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-02-08T00:00:00	ARD5040656	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31676	Alcoholic Beverage Taxes	416100	Revenue	90	-36.430	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-21T00:00:00	ARD4906978	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31677	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1625.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31678	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5844.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-08T00:00:00	ARD5040698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31679	SPF - IIT	425310	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31680	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34809.840	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-08T00:00:00	ARD5040699	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31681	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040716	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31682	SPF - Earlham College Trust	425347	Motor Vehicles	235	-100.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31683	SPF - Freemason	425352	Motor Vehicles	235	-2650.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31684	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31685	SPF - ND	425327	Motor Vehicles	235	-3650.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31686	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31687	SPF - I NAT	425366	Motor Vehicles	235	-700.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31688	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5725.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31689	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-08T00:00:00	ARD5040714	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31690	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31691	Consumer Penalties	450240	Attorney General	46	-146.360	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-21T00:00:00	ARD4906925	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31692	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6100.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31693	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31694	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-121.660	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-02-08T00:00:00	ARD5040659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31695	Truck under 7K	425021	Motor Vehicles	235	-700.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-02-08T00:00:00	ARD5040710	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31696	DNR - SPandR - Recycle	425780	Administration	61	-184.480	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-08T00:00:00	ARD5040695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31697	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-08T00:00:00	ARD5040708	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31698	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-6030.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31699	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7.220	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31700	Water - water supply revenue	431481	Natural Resources	300	-17880.060	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2017-09-21T00:00:00	ARD4906994	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31701	Rental of Facility	430185	Integrated Public Safety Comm	286	-1738.910	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-02-08T00:00:00	ARD5040713	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31702	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-08T00:00:00	ARD5040716	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31703	State Seals	422680	Homeland Security	385	-390.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-21T00:00:00	ARD4906999	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31704	LOCAL PROJECTS	464180	Transportation	800	-453083.840	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-09-21T00:00:00	BIL4907036	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31705	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.520	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-08T00:00:00	ARD5040660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31706	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1034998.130	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31707	Motor Vehicle Highway Fees	425008	State Comptroller	50	-188190.600	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-02-08T00:00:00	ARD5040664	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31708	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-09-21T00:00:00	ARD4906988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31709	Jeopardy Ass. Vol.	472990	Revenue	90	-298.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31710	IRP Registration Fees	427420	Revenue	90	-242835.030	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31711	Gasoline Tax	414200	Revenue	90	1733812.810	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31712	Motor Carrier Surcharge Tax	414600	Revenue	90	-249711.120	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31713	Special Fuel Tax	414300	Revenue	90	-16544.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31714	Alcoholic Beverage Taxes	416100	Revenue	90	-4092.680	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31715	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1936.100	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31716	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-9.480	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31717	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31718	Registration Fee Revenue	423260	Natural Resources	300	-22973.290	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31719	Rental of Properties	430195	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31720	FR - land use easement/permit	425618	Natural Resources	300	-7038.610	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31721	FR - licensed timber buyers li	425614	Natural Resources	300	-1560.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31722	SPandR - SPHX Camping	425848	Natural Resources	300	-427351.930	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31723	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-252.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31724	FandW - Easements Revenue	431411	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31725	SPandR - Admission Gate In State	425782	Natural Resources	300	-22638.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31726	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-285.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31727	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-260.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31728	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-34.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31729	O/I - Map Sales	431453	Natural Resources	300	-319.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31730	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31731	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31732	SPandR - SPHX Cabins	425847	Natural Resources	300	-53920.020	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31733	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31734	FR - handling fee (nursery) re	425617	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31735	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31736	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31737	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1600.000	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31738	Water - well drillers license	425774	Natural Resources	300	-1900.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31739	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-16.830	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31740	DNR - SPandR - Recycle	425780	Natural Resources	300	-147.430	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31741	N/P - heritage data fees	425711	Natural Resources	300	-142.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31742	SPandR - Admin Rev	425858	Natural Resources	300	-142.460	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31743	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2900.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31744	SPandR - CRS Rec Building	425802	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31745	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31746	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31747	OandG - Environmental Annual Wel	425731	Natural Resources	300	-23570.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31748	N/P - book/directory sales	431445	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31749	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1730.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31750	FR - UPS nursery revenue	431434	Natural Resources	300	-260.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31751	SPandR - SPHX other user fees	425849	Natural Resources	300	-8153.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31752	SPandR - Daily Adm - Range	425805	Natural Resources	300	-74.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31753	SPandR - CRS Cabins	425799	Natural Resources	300	-2075.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31754	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1320.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31755	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-94.400	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31756	DNR - Campground Revenue	425451	Natural Resources	300	-18.690	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31757	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31758	SPandR - Annual Permits	425787	Natural Resources	300	-76750.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31759	Water - royalty revenue	431480	Natural Resources	300	-5800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31760	SPandR - Dry Storage	425809	Natural Resources	300	-165.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31761	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-37.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31762	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14425.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31763	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31764	FandW - POS vendor license sales	425458	Natural Resources	300	-5488.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31765	SPandR - Retailer Commission	425841	Natural Resources	300	-20.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31766	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31767	DNR - CRS Campground Rev	425608	Natural Resources	300	-3084.360	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31768	SPandR - Toboggan	425852	Natural Resources	300	-28764.070	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31769	FR - nursery seedling revenue	431424	Natural Resources	300	-653.400	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31770	SPandR - CRS Group Camp	425801	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31771	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31772	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-39.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31773	SPandR - SPHX Cabins	425847	Natural Resources	300	-2905.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31774	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-6435.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31775	DESIGNATED DONATION	463050	Natural Resources	300	-1400.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31776	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-722.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31777	SPandR - Bouys and Docks	425794	Natural Resources	300	-25275.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31778	Registration Fee Revenue	423260	Natural Resources	300	-775.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31779	SPandR - Admission Gate OOS	425783	Natural Resources	300	-8484.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31780	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-3674.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31781	FandW - Online Revenue	425457	Natural Resources	300	-15271.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31782	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31783	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31784	DNR - Firewood Revenue	431462	Natural Resources	300	-273.090	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31785	SPandR - Group Docks	425821	Natural Resources	300	-5460.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31786	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31787	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31788	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1359.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31789	SPandR - Falls Parking	425814	Natural Resources	300	-66.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31790	SPandR - Ski Rental	425846	Natural Resources	300	-423.220	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31791	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31792	SPandR - SPHX Camping	425848	Natural Resources	300	-13446.320	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31793	DNR Donations Revenue	463060	Natural Resources	300	-1510.410	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31794	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31795	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-25T00:00:00	ARD4984962	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31796	Government Interest Income	429660	Treasurer of State	48	-7850.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-01-25T00:00:00	ARD4984895	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31797	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-01-25T00:00:00	ARB4984869	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31798	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31799	Unemployment Tax	417810	IO0521Workforce Development	510	-856363.280	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-25T00:00:00	ARD4984980	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31800	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-25T00:00:00	ARD4984893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31801	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-187500.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-25T00:00:00	BIL4984999	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31802	Innkeeper's Tax	418500	Treasurer of State	48	-4748.020	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-01-25T00:00:00	ARD4984896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31803	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-101.610	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-01-25T00:00:00	ARD4984973	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31804	Food and Beverage Tax	418400	State Comptroller	50	-43505.600	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31805	Innkeeper's Tax	418500	Treasurer of State	48	-327.750	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-01-25T00:00:00	ARD4984898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31806	CD Interest Income	429650	Environmental Management	495	-3602.080	2018	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2018-01-25T00:00:00	ARD4984969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31807	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-46216.100	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-25T00:00:00	ARB4984869	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31808	CD Interest Income	429650	Treasurer of State	48	-4802.780	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-01-25T00:00:00	ARD4984895	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31809	Innkeeper's Tax	418500	Treasurer of State	48	-843.730	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-01-25T00:00:00	ARD4984898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31810	Food and Beverage Tax	418400	State Comptroller	50	-28853.540	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31811	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-25T00:00:00	ARM4984870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31812	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984960	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31813	Government Interest Income	429660	Indiana Dept of Health	400	-7857.350	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-01-25T00:00:00	ARD4984965	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31814	School Application	423317	IO0521Workforce Development	510	-2000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-01-25T00:00:00	ARD4984980	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31815	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51747.550	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984937	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31816	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2783375.230	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-01-25T00:00:00	ARD4984970	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31817	Solid waste disposal fee	421350	Environmental Management	495	-112631.900	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-01-25T00:00:00	ARB4984869	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31818	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-772877.700	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-01-25T00:00:00	ARD4984963	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31819	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-25T00:00:00	ARD4984985	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31820	Innkeeper's Tax	418500	Treasurer of State	48	-66.020	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-01-25T00:00:00	ARD4984896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31821	Food and Beverage Tax	418400	State Comptroller	50	-6606.940	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31822	DOR IDEM Fees	427470	Environmental Management	495	-958.690	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-25T00:00:00	ARD4984970	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31823	Cut Road Permit	428116	Transportation	800	-8080.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-25T00:00:00	ARD4984988	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31824	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-25T00:00:00	ARM4984870	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31825	Food and Beverage Tax	418400	State Comptroller	50	-33355.660	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31826	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-361.900	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-01-25T00:00:00	ARD4984980	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31827	Consumer Credit License Applic	422302	Financial Institutions	208	-4850.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-25T00:00:00	ARD4984947	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31828	Government Interest Income	429660	Environmental Management	495	-61554.000	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-01-25T00:00:00	ARD4984969	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31829	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-25T00:00:00	ARB4984869	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31830	Food and Beverage Tax	418400	State Comptroller	50	-18081.190	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-01-25T00:00:00	ARD4984906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31831	Local Road and Street Tax	418890	Revenue	90	260071.920	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-25T00:00:00	ARD4984939	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31832	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-25T00:00:00	ARM4984870	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31833	Military Relief Check-off	464226	Veterans Affairs	160	-1404.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-01-25T00:00:00	ARD4984945	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31834	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-98393.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-25T00:00:00	ARD4928796	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31835	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2751.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-25T00:00:00	ARD4928790	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31836	Welfare Repayments	450510	FSSA Family Resources	500	1512.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-25T00:00:00	ARM4928713	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31837	DNR - Campground Revenue	425451	Natural Resources	300	-678.380	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31838	DNR - Firewood Revenue	431462	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31839	SPF - IBST	425360	Motor Vehicles	235	-600.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31840	State Sales Tax	412010	Historical Bureau	735	-0.700	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-25T00:00:00	ARD4928824	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
31841	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31842	INSURANCE RECOVERY	472500	Administration	61	-6549.910	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-25T00:00:00	ARD4928773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31843	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31844	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-25T00:00:00	ARM4928709	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31845	Collection Agency Fees	427530	Transportation	800	25.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-25T00:00:00	ARD4928827	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31846	SPF - Support our Troops	425340	Veterans Affairs	160	-13725.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-10-25T00:00:00	ARD4928784	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31847	SPF - ISP	425371	State Police	100	-14150.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-10-25T00:00:00	ARD4928782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31848	SPF - TriState	425324	Motor Vehicles	235	-100.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31849	Boxing License Fees	426080	Gaming Comm	190	-30.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-10-25T00:00:00	ARD4928786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31850	SPF - IU	425312	State Comptroller	50	-12250.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-10-25T00:00:00	ARD4928732	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31851	SPF - Bethel	425303	Motor Vehicles	235	-50.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31852	LOCAL PROJECTS	464180	Transportation	800	-184594.710	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-10-25T00:00:00	BIL4928838	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31853	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31854	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31855	Reinstate License or Permit	425006	Motor Vehicles	235	-490.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31856	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-412.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-10-25T00:00:00	ARD4928788	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31857	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31858	Technololgy Fund Fees	425284	Motor Vehicles	235	-38884.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31859	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31860	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-875.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31861	Special Charges	439360	Administration	61	-116.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-25T00:00:00	ARD4928773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31862	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31863	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31864	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-795.550	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31865	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5919.820	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-25T00:00:00	ARD4928785	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31866	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31867	FandW - POS vendor license sales	425458	Natural Resources	300	-69.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-25T00:00:00	ARD4928797	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31868	Alcoholic Beverage Taxes	416100	Revenue	90	-82525.040	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31869	SPF - Earlham College Trust	425347	Motor Vehicles	235	-175.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31870	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8489.590	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31871	Hoosier Park Slot Tax	415410	Revenue	90	-457305.490	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31872	Plan Review	422554	Homeland Security	385	-50767.990	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-25T00:00:00	ARD4928800	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31873	Rental of Facility	430185	War Memorials Comm	315	-300.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-10-25T00:00:00	ARD4928798	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
31874	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-10-25T00:00:00	ARD4928792	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31875	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-348.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-25T00:00:00	ARM4928709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31876	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-25T00:00:00	ARD4928778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31877	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31878	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31879	SPF - USI	425329	Motor Vehicles	235	-250.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31880	SPF - I NAT	425366	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31881	Gasoline use tax	412700	Revenue	90	2005.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31882	SPF - Purdue	425319	Motor Vehicles	235	-5775.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31883	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31884	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31885	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31886	Motor Carrier Surcharge Tax	414600	Revenue	90	-16366.860	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31887	SPF - IBST	425360	Motor Vehicles	235	-125.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31888	SPF - DARE	425350	Motor Vehicles	235	-300.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31889	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5215.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31890	Aircraft License Excise Tax	413100	Revenue	90	-7545.530	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31891	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31892	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31893	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31894	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31895	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31896	Motor Carrier Permit Other	427444	Revenue	90	-2500.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31897	Local Road and Street Tax	418890	Revenue	90	-176440.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31898	SPF - IBE	425359	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31899	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31900	Reinstate License or Permit	425006	Motor Vehicles	235	-290.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31901	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2375.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31902	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31903	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31904	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31905	SPF - Marian	425318	Motor Vehicles	235	-50.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31906	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31907	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31908	SPF - IWU	425315	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31909	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31910	SPF - ISP	425371	Motor Vehicles	235	-750.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31911	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31912	Mtr Carrier (MF-620)	427445	Revenue	90	-629.480	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31913	Gasoline Tax	414200	Revenue	90	-1176268.160	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31914	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31915	Motor Carrier Fuel Tax	414400	Revenue	90	-2850.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31916	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31917	Alcoholic Beverage Taxes	416100	Revenue	90	-68954.190	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31918	Lincoln Drama Trust	425408	Motor Vehicles	235	-25.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31919	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31920	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31921	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31922	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31923	DOR BMV OSOW Fee	427475	Revenue	90	-46205.960	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31924	Motor Carrier Surcharge Tax	414600	Revenue	90	-1186.350	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31925	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-141302.700	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31926	Motor Carrier Fuel Tax	414400	Revenue	90	-89273.780	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31927	Indiana Downs Slot Tax	415420	Revenue	90	-184827.170	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31928	SPF - IPFF	425368	Motor Vehicles	235	-2375.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31929	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31930	SPF - IUPUFW	425313	Motor Vehicles	235	-75.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31931	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-275.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31932	Alcoholic Beverage Taxes	416100	Revenue	90	-30995.000	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31933	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1850.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31934	SPF - IIT	425310	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31935	SPF - ISU	425311	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31936	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31937	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31938	Truck under 7K	425021	Motor Vehicles	235	-125.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31939	NRA Trust	425406	Motor Vehicles	235	-300.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31940	SPF - Earlham College Trust	425347	Motor Vehicles	235	-50.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31941	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-499803.730	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31942	Greenways Trust	425400	Motor Vehicles	235	-75.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31943	Technololgy Fund Fees	425284	Motor Vehicles	235	-30637.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31944	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31945	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31946	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31947	Aviation Fuel Excise Tax	413350	Revenue	90	-30095.340	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31948	SPF - ND	425327	Motor Vehicles	235	-1250.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31949	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31950	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31951	SPF - 4H	425356	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31952	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31953	LIT PSCDA	418655	Revenue	90	-1685966.000	2018	General Government	STADIUM PSCDA	73145	General Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31954	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31955	SPF - BallState	425302	Motor Vehicles	235	-1300.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31956	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31957	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-84175.870	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31958	SPF - Nurses	425367	Motor Vehicles	235	-2425.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31959	Special Fuel Tax	414300	Revenue	90	-13391.060	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31960	SPF - Indy HoF	425355	Motor Vehicles	235	-375.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31961	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31962	SPF - Riley HFK	425376	Motor Vehicles	235	-2225.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31963	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31964	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31965	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31966	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31967	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31968	SPF - Bethel	425303	Motor Vehicles	235	-25.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31969	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31970	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31971	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31972	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31973	Pet Friendly Trust	425399	Motor Vehicles	235	-2100.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31974	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31975	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31976	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31977	SPF - Butler	425304	Motor Vehicles	235	-850.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-12-19T00:00:00	ARD4962273	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31978	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4902.190	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-19T00:00:00	ARD4962298	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31979	State Seals	422680	Homeland Security	385	-65.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31980	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-19T00:00:00	ARD4962282	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31981	Sales Disclosure Filing	424810	Budget Agency	57	-45619.500	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-12-19T00:00:00	ARD4962252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31982	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29345.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-19T00:00:00	ARD4962269	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31983	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-19T00:00:00	ARB4963110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31984	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-53103.100	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-12-19T00:00:00	ARD4962283	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31985	O/I - Fines/Penalties	451021	Natural Resources	300	-156.380	2018	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2017-12-19T00:00:00	ARD4962281	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31986	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2301.060	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-19T00:00:00	ARD4962217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31987	SPF - IKFT	425364	Child Services	502	-1650.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-12-19T00:00:00	ARD4962295	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31988	Training	439102	Transportation	800	300.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-19T00:00:00	ARM4962209	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31989	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-27.130	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-12-19T00:00:00	ARD4962290	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
31990	IFSAC Fees	422630	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31991	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31992	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-434182.570	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-12-19T00:00:00	ARD4962278	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31993	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-12-19T00:00:00	ARD4962255	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31994	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31995	Training	439102	Transportation	800	-407.040	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-19T00:00:00	ARD4962309	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31996	State Service Fee	452120	Administration	61	-2450.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-19T00:00:00	ARD4962255	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31997	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-84987.490	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-19T00:00:00	ARD4962276	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31998	Safety First Trust Fees	425389	Homeland Security Found	8385	-400.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-12-19T00:00:00	ARD4962310	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31999	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-12-19T00:00:00	ARD4962302	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32000	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-697.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-12-19T00:00:00	ARD4962287	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32001	Volume Fee	422330	Financial Institutions	208	-6064.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-19T00:00:00	ARD4962268	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32002	LIT PSCDA	418655	Budget Agency	57	-1604413.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2017-12-19T00:00:00	ARD4962254	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32003	Child Care Ministries	422540	Homeland Security	385	-85.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32004	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-200.510	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-19T00:00:00	ARD4962292	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32005	Odometer Fees	425007	State Police	100	-2679.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962263	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32006	Coroners Training Board	420881	Coroner's Training Board	240	-14080.950	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-12-19T00:00:00	ARD4962274	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
32007	Amusement Entertainment Pmts	422510	Homeland Security	385	-1946.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32008	SPF - IU	425312	State Comptroller	50	-6175.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-12-19T00:00:00	ARD4962222	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32009	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26.480	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-12-19T00:00:00	ARD4962227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32010	Nonconsumer Settlements/Fees	450260	State Police	100	-160.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-12-19T00:00:00	ARD4962263	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32011	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1289305.390	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-12-19T00:00:00	ARD4962269	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32012	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-19T00:00:00	ARD4962282	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32013	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-19T00:00:00	ARD4962257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32014	Interest on Loans	429601	Transportation	800	-21174.870	2018	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2017-12-19T00:00:00	BIL4962323	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32015	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-331.740	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2017-12-19T00:00:00	ARD4962252	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32016	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-133936.210	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-19T00:00:00	ARD4962254	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32017	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-19T00:00:00	BIL4962315	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32018	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-29030.390	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-12-19T00:00:00	ARD4962288	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32019	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-19T00:00:00	BIL4962315	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32020	Food and Beverage Tax	418400	State Comptroller	50	60871.000	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-12-19T00:00:00	ARD4962227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32021	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-19T00:00:00	ARB4963110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32022	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-12-19T00:00:00	ARD4962278	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32023	TOS Unidentified Funds	401150	State Comptroller	50	-835674.310	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-12-19T00:00:00	ARD4962222	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32024	Copies and Report Fees	420360	State Police	100	-76.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-12-19T00:00:00	ARD4962263	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32025	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-19T00:00:00	ARM4962198	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32026	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8268.620	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-12-19T00:00:00	ARD4962298	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32027	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-91.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-12-19T00:00:00	ARD4962269	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32028	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-1000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962304	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32029	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-12779.500	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-19T00:00:00	ARD4962258	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
32030	Unemployment Tax	417810	IO0521Workforce Development	510	-121483.900	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-19T00:00:00	ARD4962298	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32031	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-19T00:00:00	ARD4962265	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32032	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-19T00:00:00	ARB4963110	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32033	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7890.900	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-12-19T00:00:00	ARD4962287	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32034	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-19T00:00:00	ARB4962197	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32035	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-19T00:00:00	ARD4962268	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32036	Motor Carrier Fuel Tax	414400	Transportation	800	-103186.830	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-19T00:00:00	ARD4962308	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32037	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-19T00:00:00	ARD4962265	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32038	Const Design Release VarnceFee	422530	Homeland Security	385	-1520.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32039	SexorViolent Offender Reg Fee	429350	Correction	615	-783.000	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2017-12-19T00:00:00	ARD4962299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32040	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-905743.680	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-19T00:00:00	ARD4962296	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32041	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-19T00:00:00	ARM4962198	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32042	Emergency Planning Fees	427492	Revenue	90	-1600.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-12-19T00:00:00	ARD4962262	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32043	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-19T00:00:00	BIL4962315	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32044	State Sales Tax	412010	Transportation	800	-49997.060	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-19T00:00:00	ARD4962308	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32045	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-12836.250	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-19T00:00:00	ARD4962217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32046	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-45306.010	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-12-19T00:00:00	ARD4962278	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32047	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-12-19T00:00:00	ARD4962278	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32048	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23104.340	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-19T00:00:00	ARB4962206	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32049	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-19T00:00:00	ARB4962197	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32050	Alcoholic Beverage Taxes	416100	Purdue University	760	-1241.740	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-19T00:00:00	ARD4962305	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
32051	SPF - Colts	425354	Budget Agency	57	-2340.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-12-19T00:00:00	ARD4962253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32052	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-78521.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-12-19T00:00:00	ARD4962280	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32053	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-12-19T00:00:00	ARD4962278	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32054	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-19T00:00:00	ARB4963110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32055	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4754.550	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-19T00:00:00	ARD4962217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32056	Teaching Licensing Fees	427010	Education	700	-7370.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-12-19T00:00:00	ARD4962301	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32057	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-5361.700	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-19T00:00:00	ARD4962292	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32058	National Criminal History Chck	428040	State Police	100	-20.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-12-19T00:00:00	ARD4962264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32059	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5010.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-19T00:00:00	ARD4962282	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32060	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-200.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-19T00:00:00	ARD4962265	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32061	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32062	InsurAgts and Related Lic	423920	Insurance	210	-170327.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-19T00:00:00	ARD4962269	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32063	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34727.440	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-19T00:00:00	ARD4962289	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32064	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-201264.600	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-12-19T00:00:00	ARD4962309	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32065	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5352.930	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-19T00:00:00	ARD4962218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32066	Elevator Inspections	422620	Homeland Security	385	-39382.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32067	LIT PSCDA	418655	Budget Agency	57	-284664.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2017-12-19T00:00:00	ARD4962254	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32068	ID Breakage	423614	Horse Racing Comm	265	-316.740	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-19T00:00:00	ARD4962277	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32069	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-13285.490	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-12-19T00:00:00	ARD4962279	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32070	Sale of Surplus Materials	430630	Transportation	800	-4870.450	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-19T00:00:00	ARD4962309	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32071	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-12-19T00:00:00	ARD4962278	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32072	Child Labor Law Penalties	450810	Labor	225	-1425.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962271	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32073	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-254.830	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962259	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32074	Degree Application	423322	Comm for Higher Education	719	-300.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962304	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32075	LIT Transfer In PSCDA	740840	Budget Agency	57	-65347.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2017-12-19T00:00:00	ARD4962254	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32076	Superload Escort Revenue	432105	State Police	100	-4951.800	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962263	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32077	LARE Fee	425267	Natural Resources	300	-11640.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-12-19T00:00:00	ARD4962282	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32078	Motor Vehicle Highway Fees	425008	State Comptroller	50	-37517.190	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-12-19T00:00:00	ARD4962222	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32079	Welfare Repayments	450510	FSSA Family Resources	500	-880.760	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962293	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32080	Consumer Settlements	450230	Attorney General	46	-1339.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-19T00:00:00	ARD4962215	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32081	LIT Transfer In PSCDA	740840	Budget Agency	57	-357775.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2017-12-19T00:00:00	ARD4962254	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32082	Claims and Comp - Auto Damage	472340	Transportation	800	586.460	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-19T00:00:00	ARM4962209	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32083	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-50.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-19T00:00:00	ARD4962211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32084	Gasoline use tax	412700	Transportation	800	2005.910	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-19T00:00:00	ARD4962308	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32085	DNR - Restitution	451045	Natural Resources	300	-309.380	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-12-19T00:00:00	ARD4962281	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32086	Boiler Inspections	422610	Homeland Security	385	-7840.250	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32087	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-81.660	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-19T00:00:00	ARD4962217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32088	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-390764.320	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-12-19T00:00:00	ARD4962278	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32089	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-538412.250	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-12-19T00:00:00	ARD4962278	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32090	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-23353.100	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-19T00:00:00	ARD4962217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32091	HP Breakage	423613	Horse Racing Comm	265	-314.690	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-19T00:00:00	ARD4962277	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32092	Code Enforcement Plan Review	422555	Homeland Security	385	-885.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32093	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-19T00:00:00	ARB4963110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32094	Mine Subsdnce Insur Premium	423960	Insurance	210	-11220.550	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2017-12-19T00:00:00	ARD4962269	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32095	State Sales Tax	412010	Transportation	800	-11831.360	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-19T00:00:00	ARD4962308	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32096	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-19T00:00:00	ARM4962198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32097	Court Fee Safe School Fee	424126	Treasurer of State	48	-669.410	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-19T00:00:00	ARD4962217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32098	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-181818.410	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962259	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32099	DOR ISP Building Fee	427480	Budget Agency	57	-2659.320	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-12-19T00:00:00	ARD4962254	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32100	Technololgy Fund Fees	425284	Motor Vehicles	235	-5314.160	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-12-19T00:00:00	ARD4962272	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32101	SPF - Support our Troops	425340	Veterans Affairs	160	-7995.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-12-19T00:00:00	ARD4962267	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32102	National Criminal History Chck	428040	State Police	100	-85900.250	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-12-19T00:00:00	ARD4962263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32103	Court Fee Automated Record Kee	424127	Treasurer of State	48	-264799.010	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-19T00:00:00	ARD4962217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32104	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-598235.840	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-12-19T00:00:00	ARD4962278	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32105	DOR IDEM Fees	427470	Environmental Management	495	-6490.390	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-19T00:00:00	ARD4962291	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32106	LOCAL PROJECTS	464180	Transportation	800	0.800	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-12-19T00:00:00	ARM4962209	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32107	Plan Review	422554	Homeland Security	385	-28976.870	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32108	Retaliatory Fees	423990	Insurance	210	-40.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-19T00:00:00	ARD4962269	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32109	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-19T00:00:00	ARD4962282	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32110	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32111	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6355.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-19T00:00:00	ARD4962269	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32112	Workzone Safety Fine	455130	Transportation	800	-25198.000	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-12-19T00:00:00	ARD4962306	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32113	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-1218.600	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-19T00:00:00	ARD4962307	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32114	DOR ISP Building Fee	427480	Budget Agency	57	-8194.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-12-19T00:00:00	ARD4962253	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32115	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-18225.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-19T00:00:00	ARD4962268	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32116	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10689.430	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-12-19T00:00:00	ARD4962308	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32117	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-19T00:00:00	ARM4962209	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32118	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962304	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32119	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-62424.610	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-12-19T00:00:00	ARD4962278	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32120	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-12-19T00:00:00	ARD4962278	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32121	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-16015.520	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2017-12-19T00:00:00	ARD4962298	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32122	Court Fee Marriage License Fee	424129	Treasurer of State	48	-8880.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-19T00:00:00	ARD4962217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32123	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1170.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-19T00:00:00	ARD4962270	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32124	Court Administration Fee	424070	Supreme Court Admin	22	-675.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-12-19T00:00:00	ARD4962211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32125	DNR - Campground Revenue	425451	Natural Resources	300	-80.370	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-19T00:00:00	ARD4962282	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32126	Heritage Trust Fees	425387	Natural Resources	300	-4425.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-12-19T00:00:00	ARD4962282	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32127	Welfare Repayments	450510	FSSA Family Resources	500	9316.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-19T00:00:00	ARM4962203	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32128	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-19T00:00:00	ARB4963110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32129	Banner Permits	428132	Transportation	800	-665.180	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-19T00:00:00	ARD4962309	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32130	Registration Fee Revenue	423260	Education	700	-240.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-12-19T00:00:00	ARD4962301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32131	LOCAL PROJECTS	464180	Child Services	502	-858.930	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-19T00:00:00	ARD4962295	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32132	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5535.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962282	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32133	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-19T00:00:00	ARD4962282	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32134	Sle of Per Prop - Surplus Prop	430420	Administration	61	1087.560	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-19T00:00:00	ARD4962255	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32135	Blasters	422575	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	ARD4962285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32136	Welfare Repayments	450510	FSSA Family Resources	500	-102806.300	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-19T00:00:00	ARB4962202	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32137	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-620292.110	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-12-19T00:00:00	ARD4962284	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32138	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-91.160	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-19T00:00:00	BIL4962316	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32139	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-12-19T00:00:00	ARD4962219	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32140	Overweight Vehicle Fines	455110	Transportation	800	-236.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-19T00:00:00	ARD4962306	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32141	Hoosier Park Slot Tax	415410	Revenue	90	-93349.190	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32142	IRP Registration Fees	427420	Revenue	90	-8867945.640	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32143	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20090.430	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32144	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32145	Gasoline Tax	414200	Revenue	90	-215649.160	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-19T00:00:00	ARD4962260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32146	Emergency Planning Fees	427492	Revenue	90	-410.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-12T00:00:00	ARD5088033	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32147	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32148	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-570.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-12T00:00:00	ARD5087979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32149	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-12T00:00:00	ARD5088041	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32150	INsafe Assessment	424315	Labor	225	-43597.800	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-04-12T00:00:00	ARD5088044	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32151	Entomology - nursery dealers l	425434	Natural Resources	300	-1323.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32152	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-132.720	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32153	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-12T00:00:00	ARD5088082	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32154	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-12T00:00:00	ARD5087984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32155	NRA Trust	425406	Motor Vehicles	235	-2300.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32156	LIBRARY - EXTENSION SERVICE	464170	Library	730	-845.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-04-12T00:00:00	ARD5088082	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32157	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4068.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-12T00:00:00	ARD5088029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32158	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32159	IRP Registration Fees	427420	Revenue	90	-189.070	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32160	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.580	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-12T00:00:00	ARM5087972	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32161	State Forfeitures/Restitutions	461051	State Police	100	-22465.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-04-12T00:00:00	ARD5088035	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32162	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32163	State Forfeitures/Restitutions	461051	State Police	100	-7975.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-04-12T00:00:00	ARD5088035	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32164	O/I - Map Sales	431453	Natural Resources	300	-353.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32165	Claims and Comp - Road Damage	472342	Transportation	800	9388.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-12T00:00:00	ARD5088086	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32166	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-600.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-04-12T00:00:00	ARD5088050	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32167	Welfare Repayments	450510	FSSA Family Resources	500	88978.210	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-12T00:00:00	ARD5088066	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32168	FandW - POS vendor license sales	425458	Natural Resources	300	-563.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32169	Special Fuel Tax	414300	Revenue	90	-6645.670	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32170	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9350.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32171	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32172	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-04-12T00:00:00	ARD5088025	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32173	Wild Turkey Trust	425397	Motor Vehicles	235	-2425.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32174	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32175	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-12T00:00:00	ARD5088045	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32176	SPF - Freemason	425352	Motor Vehicles	235	-4575.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32177	Dental Compliance	451150	Professional Licensing	250	-60.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-04-12T00:00:00	ARD5088047	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32178	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-128.140	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-12T00:00:00	ARD5088028	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32179	Mtr Carrier (MF-620)	427445	Revenue	90	-1988.980	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32180	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-24984.900	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-12T00:00:00	ARD5088073	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32181	Sales - SFTY EDU TRAINING	430965	State Police	100	-234.850	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-04-12T00:00:00	ARD5088035	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32182	Health Trust Fee	425391	Motor Vehicles	235	-725.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32183	DESIGNATED DONATION	463050	Arts Comm	705	-2700.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-04-12T00:00:00	ARD5088080	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32184	Publication and Book Sales	431120	Historical Bureau	735	-69.830	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-12T00:00:00	ARD5088083	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
32185	DOR ISP Building Fee	427480	Budget Agency	57	-38161.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-04-12T00:00:00	ARD5088023	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32186	Alcoholic Beverage Taxes	416100	Revenue	90	-9877.240	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32187	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-04-12T00:00:00	ARD5087983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32188	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32189	SPF - IPFF	425368	Motor Vehicles	235	-8475.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32190	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-626.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-12T00:00:00	BIL5088091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32191	SPF - Evansville	425325	Motor Vehicles	235	-950.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32192	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32193	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32194	DESIGNATED DONATION	463050	Historical Bureau	735	-2500.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-04-12T00:00:00	ARD5088083	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
32195	Local Grant Revenue	443000	State Police	100	-8238.830	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-12T00:00:00	ARD5088035	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32196	Truck 16K - 20K	425026	Motor Vehicles	235	-1200.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32197	SPF - Blood Center Trust	425346	Motor Vehicles	235	-375.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32198	Choose Life Trust Fees	425393	Motor Vehicles	235	-1675.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32199	SPF - ISU	425311	Motor Vehicles	235	-2100.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32200	SPF - Rose Hulman	425320	Motor Vehicles	235	-1600.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32201	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11148.480	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32202	Welfare Repayments	450510	FSSA Family Resources	500	-20024.730	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-12T00:00:00	ARB5087966	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32203	401(h) Retiree Drug Subsidy	471964	State Police	100	-584699.290	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-04-12T00:00:00	ARD5088035	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
32204	LARE Fee	425267	Natural Resources	300	-85140.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32205	SPF - IBE	425359	Motor Vehicles	235	-1825.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32206	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32207	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-12T00:00:00	ARD5088056	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32208	SPF - IEdT	425361	Motor Vehicles	235	-2750.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32209	FR - recycle revenue	431428	Correction	615	-19998.120	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-04-12T00:00:00	ARD5088077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32210	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-34783.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32211	Gasoline Tax	414200	Revenue	90	-526979.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32212	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32213	Consumer Penalties	450240	Attorney General	46	-20.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-04-12T00:00:00	ARD5087983	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32214	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-49.100	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-04-12T00:00:00	ARD5088073	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32215	Claims and Comp - Auto Damage	472340	Transportation	800	-17757.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-12T00:00:00	BIL5088097	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32216	IN Emergency Medical Services	425040	Motor Vehicles	235	-1100.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32217	Aviation Fuel Excise Tax	413350	Revenue	90	-7455.170	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32218	Controlled Substances Recovery	426450	Professional Licensing	250	-1000.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-04-12T00:00:00	ARD5088047	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32219	VRP COST RECOVERY	421122	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-12T00:00:00	BIL5088091	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32220	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-12T00:00:00	ARB5087962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32221	Child Labor Law Penalties	450810	Labor	225	-8850.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-12T00:00:00	ARD5088044	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32222	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-321610.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-04-12T00:00:00	ARD5088051	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32223	Motor Vehicle Highway Fees	425008	Transportation	800	-2014530.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-12T00:00:00	ARD5088086	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32224	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-74323.260	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-12T00:00:00	ARD5088024	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32225	LOCAL PROJECTS	464180	Child Services	502	-3798.630	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-12T00:00:00	ARD5088069	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32226	Appraiser Federal Fee	426031	Professional Licensing	250	-1680.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-04-12T00:00:00	ARD5088047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32227	Greenways Trust	425400	Motor Vehicles	235	-1100.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32228	SPF - Butler	425304	Motor Vehicles	235	-3875.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32229	SPF - Vincennes	425331	Motor Vehicles	235	-425.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32230	Welfare Repayments	450510	FSSA Family Resources	500	5.290	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-12T00:00:00	ARM5087967	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32231	Copies and Report Fees	420360	State Police	100	-16.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-04-12T00:00:00	ARD5088035	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32232	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32233	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-12T00:00:00	ARD5088063	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32234	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32235	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3925.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32236	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32237	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14310.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32238	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-42177.820	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-12T00:00:00	BIL5082035	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32239	ID Breakage	423614	Horse Racing Comm	265	-308.450	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-12T00:00:00	ARD5088049	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32240	SPF - Indy HoF	425355	Motor Vehicles	235	-2450.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32241	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32242	LABORATORY COSTS	421102	Toxicology	115	-2670.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-12T00:00:00	ARD5088037	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32243	LOCAL PROJECTS	464180	Transportation	800	-28514.820	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-12T00:00:00	BIL5088097	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32244	Boiler Inspections	422610	Homeland Security	385	-3440.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-12T00:00:00	ARD5088056	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32245	Special Olympics Trust Fees	425394	Motor Vehicles	235	-900.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32246	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78411.040	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32247	Volume Fee	422330	Financial Institutions	208	-30.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-12T00:00:00	ARD5088041	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32248	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32249	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-12T00:00:00	ARD5087982	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32250	Claims and Comp - Road Damage	472342	Transportation	800	-1822.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-12T00:00:00	ARM5087977	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32251	Training	439102	Transportation	800	-515.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-12T00:00:00	ARD5088086	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32252	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-29798.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-12T00:00:00	ARD5088029	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32253	Amusement Entertainment Pmts	422510	Homeland Security	385	-536.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-12T00:00:00	ARD5088056	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32254	SPF - IBST	425360	Motor Vehicles	235	-975.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32255	SPF - 4H	425356	Motor Vehicles	235	-1000.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32256	Truck 9K - 10K	425023	Motor Vehicles	235	-500.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32257	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-684.620	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-12T00:00:00	ARD5088048	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32258	Sale of Surplus Materials	430630	Transportation	800	-246.230	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-12T00:00:00	ARD5088086	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32259	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-12T00:00:00	ARD5088042	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32260	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1950.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32261	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-12T00:00:00	ARD5088043	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32262	Claims and Comp - Auto Damage	472340	Transportation	800	3574.220	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-12T00:00:00	ARM5087977	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32263	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32264	DONATION NOT FOR PROFITS	463210	Library	730	-715.340	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-12T00:00:00	ARD5088082	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32265	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32266	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32267	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16770.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-12T00:00:00	ARD5088045	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32268	State Sales Tax	412010	Historical Bureau	735	-4.540	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-12T00:00:00	ARD5088083	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
32269	Truck 10K - 11K	425024	Motor Vehicles	235	-400.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32270	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-04-12T00:00:00	ARD5088056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32271	Gasoline use tax	412700	Revenue	90	-184924.200	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32272	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-12T00:00:00	ARD5088056	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32273	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2425299.230	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32274	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32275	SPF - ISP	425371	Motor Vehicles	235	-3925.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32276	Truck under 7K	425021	Motor Vehicles	235	-825.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32277	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-175.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-12T00:00:00	BIL5088091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32278	Elevator Inspections	422620	Homeland Security	385	-21960.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-12T00:00:00	ARD5088056	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32279	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-35270.850	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32280	SPF - Valpo	425330	Motor Vehicles	235	-1000.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32281	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-37122.000	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-04-12T00:00:00	ARD5088058	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32282	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100893.820	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-12T00:00:00	ARD5088028	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32283	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-11047.430	2018	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2018-04-12T00:00:00	ARD5088061	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32284	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-118340.730	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-04-12T00:00:00	ARD5088061	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32285	IFSAC Fees	422630	Homeland Security	385	-20.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-12T00:00:00	ARD5088056	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32286	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	600.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-04-12T00:00:00	ARD5088050	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32287	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-04-12T00:00:00	ARD5088073	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32288	Welfare Repayments	450510	FSSA Family Resources	500	38386.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-12T00:00:00	ARM5092010	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32289	State Sales Tax	412010	Transportation	800	-1404.940	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-12T00:00:00	ARD5088085	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32290	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-821239.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-12T00:00:00	ARD5088086	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32291	SPF - St Francis	425328	Motor Vehicles	235	-425.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32292	Child Support Bureau Annual Fe	424200	Child Services	502	-1575.970	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-12T00:00:00	ARD5088069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32293	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-12T00:00:00	ARD5088056	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32294	SPF - IU	425312	Motor Vehicles	235	-33425.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32295	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32296	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32297	SPF - Hanover	425308	Motor Vehicles	235	-575.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32298	National Criminal History Chck	428040	State Police	100	-850.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-04-12T00:00:00	ARD5088036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32299	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32300	SPF - BallState	425302	Motor Vehicles	235	-5475.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32301	Reinstate License or Permit	425006	Motor Vehicles	235	-1740.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32302	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32303	Child Care Ministries	422540	Homeland Security	385	-250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-12T00:00:00	ARD5088056	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32304	IN Volunteer Firefighters	425037	Motor Vehicles	235	-790.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32305	LOCAL PROJECTS	464180	Library	730	-150.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-12T00:00:00	ARD5088082	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32306	Heritage Trust Fees	425387	Natural Resources	300	-17650.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32307	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32308	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32309	Accountant Investigative	451130	Professional Licensing	250	-5010.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-04-12T00:00:00	ARD5088047	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32310	Unemployment Tax	417810	IO0521Workforce Development	510	-1744211.190	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-12T00:00:00	ARD5088073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32311	HP Breakage	423613	Horse Racing Comm	265	-99.730	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-12T00:00:00	ARD5088049	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32312	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10225.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32313	Odometer Fees	425007	State Police	100	-5796.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-12T00:00:00	ARD5088035	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32314	Sale of State Property	430310	Administration	61	-19969.040	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-12T00:00:00	ARD5088025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32315	DOR IDEM Fees	427470	Environmental Management	495	-1357.920	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-12T00:00:00	ARD5088062	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32316	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-35894.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32317	FandW - License Agent Revenue	425482	Natural Resources	300	-21.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32318	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-502611.050	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-12T00:00:00	ARD5088070	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32319	DOR BMV OSOW Fee	427475	Revenue	90	-223915.700	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32320	State Sales Tax	412010	Transportation	800	-5936.990	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-12T00:00:00	ARD5088085	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32321	Motor Carrier Fuel Tax	414400	Revenue	90	-44304.520	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32322	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-272.400	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-04-12T00:00:00	ARD5088059	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32323	Fair Circuit	423643	Horse Racing Comm	265	-4200.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-04-12T00:00:00	ARD5088050	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32324	Welfare Repayments	450510	FSSA Family Resources	500	-20407.140	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-04-12T00:00:00	ARD5088066	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32325	SPF - State Museum Trust	425395	Motor Vehicles	235	-1050.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32326	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3910.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-04-12T00:00:00	ARD5088058	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32327	Donate Life Trust	425404	Motor Vehicles	235	-1350.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32328	Motor Carrier Surcharge Tax	414600	Revenue	90	-8122.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32329	FandW - Online Revenue	425457	Natural Resources	300	-20.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32330	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32331	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-12T00:00:00	ARD5088045	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32332	Motor Carrier Fuel Tax	414400	Revenue	90	-425.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32333	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4390.770	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-12T00:00:00	ARD5088060	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32334	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32335	Alcoholic Beverage Taxes	416100	Revenue	90	-4093.000	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32336	Child Care Ministries	422540	Early Child Learning	501	-3000.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-04-12T00:00:00	ARD5088067	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32337	SPF - Support our Troops	425340	Veterans Affairs	160	-34445.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-04-12T00:00:00	ARD5088038	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32338	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-04-12T00:00:00	ARD5088050	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32339	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-12T00:00:00	ARD5088052	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32340	Truck 23K - 26K	425028	Motor Vehicles	235	-650.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32341	In.Gov Charges	439106	Ofc of Technology	67	-1140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-12T00:00:00	ARD5088026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32342	SPF - Colts	425354	Budget Agency	57	-11180.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-04-12T00:00:00	ARD5088023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32343	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-822.700	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-04-12T00:00:00	ARD5088043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32344	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2645058.060	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-12T00:00:00	ARD5088055	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32345	SPF - Riley HFK	425376	Motor Vehicles	235	-9925.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32346	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-12T00:00:00	ARB5087962	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32347	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-12T00:00:00	BIL5088091	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32348	SPF - I NAT	425366	Motor Vehicles	235	-1200.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32349	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-20579.880	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-12T00:00:00	ARB5087971	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32350	Teaching Licensing Fees	427010	Education	700	-11835.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-04-12T00:00:00	ARD5088079	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32351	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32352	Indiana Downs Slot Tax	415420	Revenue	90	-116148.070	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32353	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32354	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-12T00:00:00	ARB5087962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32355	SPF - IWU	425315	Motor Vehicles	235	-1175.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32356	HP-Late Closers	423641	Horse Racing Comm	265	-1400.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-12T00:00:00	ARD5088050	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32357	SPF - UofIndy	425326	Motor Vehicles	235	-975.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32358	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2400.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32359	Publns Gifts Donations	463240	Library	730	-8.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-12T00:00:00	ARD5088082	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32360	Aircraft License Excise Tax	413100	Revenue	90	-2527.460	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32361	Truck 26K - 30K	425029	Motor Vehicles	235	-800.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32362	Gasoline Tax	414200	Revenue	90	-96612.980	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32363	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1879.350	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-12T00:00:00	ARD5088039	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32364	Librarian Certification Fee	424610	Library	730	-250.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-12T00:00:00	ARD5088082	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32365	Hoosier Park Slot Tax	415410	Revenue	90	-99619.470	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32366	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-12T00:00:00	ARD5088072	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32367	SPF - Franklin	425306	Motor Vehicles	235	-450.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32368	FESOP FEES	421030	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-12T00:00:00	ARB5087962	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32369	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-12T00:00:00	ARD5087979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32370	SPF - Purdue	425319	Motor Vehicles	235	-26175.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32371	SPF - Nurses	425367	Motor Vehicles	235	-10375.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32372	Forfeitures	461050	State Police	100	-2580.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-04-12T00:00:00	ARD5088035	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32373	SPF - Marian	425318	Motor Vehicles	235	-400.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32374	SPF - Am Legion	425341	Motor Vehicles	235	-400.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32375	SPF - DePauw	425305	Motor Vehicles	235	-1375.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32376	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32377	SPF - TriState	425324	Motor Vehicles	235	-100.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32378	Sales - County Clothing	430982	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32379	Claims and Comp - Road Damage	472342	Transportation	800	-65597.470	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-12T00:00:00	BIL5088097	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32380	SPF - Anderson	425301	Motor Vehicles	235	-575.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32381	Offender Medical Copayments	420830	Correction	615	-1606.850	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-04-12T00:00:00	ARD5088077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32382	SPF - USI	425329	Motor Vehicles	235	-400.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32383	Truck 30K - 36K	425030	Motor Vehicles	235	-875.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32384	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32385	Pet Friendly Trust	425399	Motor Vehicles	235	-11200.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32386	SPF - Wabash	425332	Motor Vehicles	235	-1150.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32387	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32388	Welfare Repayments	450510	Early Child Learning	501	-219.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-12T00:00:00	ARB5087969	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32389	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-280.700	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-12T00:00:00	ARD5087985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32390	Plan Review	422554	Homeland Security	385	7207.180	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-12T00:00:00	ARD5088056	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32391	Gasoline use tax	412700	Transportation	800	-184924.190	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-12T00:00:00	ARD5088085	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32392	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32393	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32394	Motor Vehicle Highway Fees	425008	State Comptroller	50	-181935.400	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-04-12T00:00:00	ARD5087991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32395	Victim Comp Penalties	452010	Criminal Justice Institute	32	-114.130	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-04-12T00:00:00	ARD5087981	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32396	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-12T00:00:00	ARD5088047	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32397	SPF - DARE	425350	Motor Vehicles	235	-1650.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32398	Nonconsumer Settlements/Fees	450260	State Police	100	-536.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-04-12T00:00:00	ARD5088035	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32399	Superload Escort Revenue	432105	State Police	100	-3849.880	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-12T00:00:00	ARD5088035	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32400	Technololgy Fund Fees	425284	Motor Vehicles	235	-126540.900	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32401	Safety First Trust Fees	425389	Homeland Security Found	8385	-2725.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-04-12T00:00:00	ARD5088087	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
32402	Welfare Repayments	450510	FSSA Family Resources	500	-6731.590	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-12T00:00:00	ARD5088066	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32403	SPF - IUPUI	425314	Motor Vehicles	235	-975.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32404	SPF - ND	425327	Motor Vehicles	235	-7275.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32405	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-12T00:00:00	ARB5087962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32406	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-12T00:00:00	ARD5088053	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32407	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-8300.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-12T00:00:00	ARD5088050	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32408	Rental of Facility	430185	War Memorials Comm	315	-150.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-04-12T00:00:00	ARD5088054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
32409	SPF - IKFT	425364	Child Services	502	-7400.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-04-12T00:00:00	ARD5088069	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32410	Consumer Settlements	450230	Attorney General	46	-2898.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-04-12T00:00:00	ARD5087983	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32411	Local Road and Street Tax	418890	Revenue	90	-79046.990	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-12T00:00:00	ARD5088030	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32412	Alcoholic Beverage Taxes	416100	Purdue University	760	-508.540	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-12T00:00:00	ARD5088084	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
32413	SPF - IIT	425310	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-04-12T00:00:00	ARD5088046	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32414	Banner Permits	428132	Transportation	800	-1040.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-12T00:00:00	ARD5088086	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32415	SPF - PU Northwest	425334	Motor Vehicles	235	-225.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32416	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32417	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32418	Amusement Entertainment Pmts	422510	Homeland Security	385	-404.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-26T00:00:00	ARD4985803	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32419	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73.620	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-26T00:00:00	ARD5051341	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32420	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-26T00:00:00	ARD5051320	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32421	Consumer Credit License Applic	422302	Financial Institutions	208	-850.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-26T00:00:00	ARD4985792	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32422	SPF - JDRF	425373	Motor Vehicles	235	-1050.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32423	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32424	SPF - ISP	425371	Motor Vehicles	235	-3075.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32425	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32426	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-26T00:00:00	ARB5051241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32427	Payphone-Prisons	436135	Ofc of Technology	67	-113.730	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-02-26T00:00:00	ARD5051313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32428	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1200.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32429	FandW - Vending Machine Revenue	425524	Natural Resources	300	-29.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32430	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32431	Entomology - nursery dealers l	425434	Natural Resources	300	-291.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32432	Truck 26K - 30K	425029	Motor Vehicles	235	-750.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32433	SPF - Grace	425307	Motor Vehicles	235	-100.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32434	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-830766.690	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-26T00:00:00	ARD5051348	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32435	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32436	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2373.600	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-26T00:00:00	ARB4985721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32437	Welfare Repayments	450510	FSSA Family Resources	500	1168.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-26T00:00:00	ARM5051248	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32438	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-576893.400	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-26T00:00:00	ARD5051340	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32439	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-54250.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-26T00:00:00	ARM4985722	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32440	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3175.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32441	SPF - Hanover	425308	Motor Vehicles	235	-650.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32442	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1000.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-01-26T00:00:00	ARD4985790	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32443	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32444	Claims and Comp - Road Damage	472342	Transportation	800	-57290.210	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-26T00:00:00	BIL4985840	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32445	SPF - DARE	425350	Motor Vehicles	235	-1225.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32446	SPF - Indy HoF	425355	Motor Vehicles	235	-1725.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32447	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-31.250	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-26T00:00:00	ARD4985797	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32448	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7560.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-26T00:00:00	ARD5051315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32449	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-26T00:00:00	ARM4985722	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32450	PRETREATMENT	421176	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-26T00:00:00	ARM5051242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32451	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6940.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-02-26T00:00:00	ARD5051261	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32452	Teaching Licensing Fees	427010	Education	700	-3585.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-26T00:00:00	ARD4985820	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32453	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5690.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32454	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-173200.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32455	SPF - USI	425329	Motor Vehicles	235	-650.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32456	SPF - 4H	425356	Motor Vehicles	235	-3400.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32457	Water Testing Fees	423190	Indiana Dept of Health	400	-1088.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-02-26T00:00:00	ARD5051339	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32458	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32459	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-450.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-02-26T00:00:00	ARD5051262	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32460	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-26T00:00:00	ARD4985803	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32461	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32462	Charity Gaming Excise Tax	415100	Gaming Comm	190	-281.030	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-26T00:00:00	ARD4985791	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32463	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32464	Nat Forest Receipt - County	441400	State Comptroller	50	-52472.370	2018	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2018-02-26T00:00:00	ARD5051274	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32465	Truck 11K - 16K	425025	Motor Vehicles	235	-800.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32466	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32467	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32468	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32469	Indiana Downs Slot Tax	415420	Revenue	90	-111514.250	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32470	Gasoline use tax	412700	Transportation	800	-247601.310	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-26T00:00:00	ARD5051362	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32471	SPF - IPFF	425368	Motor Vehicles	235	-3575.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32472	Claims and Comp - Road Damage	472342	Transportation	800	92.330	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-26T00:00:00	ARD4985825	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32473	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32474	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32475	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-26T00:00:00	ARD5051260	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32476	Motor Carrier Fuel Tax	414400	Revenue	90	-420.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32477	Rntl of Prop - INDOT Rent	430191	Transportation	800	-430.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-26T00:00:00	BIL4985840	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32478	Iron On Decal	430612	Law Enforcement Training Brd	103	-73.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-26T00:00:00	ARD5051320	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32479	Motor Carrier Fuel Tax	414400	Revenue	90	-2900.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32480	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-26T00:00:00	ARD5051320	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32481	Mtr Carrier Sur	427439	Revenue	90	-8254.940	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32482	Pet Friendly Trust	425399	Motor Vehicles	235	-7475.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32483	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32484	SPF - Marian	425318	Motor Vehicles	235	-200.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32485	SPF - IUPUFW	425313	Motor Vehicles	235	-175.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32486	Superload Escort Revenue	432105	State Police	100	-9162.060	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-26T00:00:00	ARD4985787	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32487	Mining Licenses	424320	Labor	225	-25.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-02-26T00:00:00	ARD5051328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32488	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-329871.600	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-02-26T00:00:00	ARD5051334	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32489	SPF - I NAT	425366	Motor Vehicles	235	-875.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32490	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32491	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10150.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32492	SPF - 4H	425356	Motor Vehicles	235	-975.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32493	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-26T00:00:00	ARM4985731	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32494	ID Breakage	423614	Horse Racing Comm	265	-273.690	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-26T00:00:00	ARD5051333	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32495	STORMWATER	421188	Environmental Management	495	300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-26T00:00:00	ARD5051343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32496	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32497	Rebates	444100	Administration	61	-148471.690	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-01-26T00:00:00	ARD4985780	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32498	Emergency Planning Fees	427492	Revenue	90	-800.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-26T00:00:00	ARD5051317	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32499	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1250.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32500	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32501	Adoption Fees	423020	Indiana Dept of Health	400	-5189.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-01-26T00:00:00	ARD4985804	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32502	FandW - POS vendor license sales	425458	Natural Resources	300	-1.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32503	FandW - Online Revenue	425457	Natural Resources	300	-8558.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32504	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32505	Solid waste disposal fee	421350	Environmental Management	495	-5869.960	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-01-26T00:00:00	ARB4985721	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32506	NRA Trust	425406	Motor Vehicles	235	-1975.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32507	SPF - ITCC	425316	Motor Vehicles	235	-1450.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32508	LOCAL PROJECTS	464180	Child Services	502	-1501.250	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-26T00:00:00	ARD5051346	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32509	SPF - USI	425329	Motor Vehicles	235	-400.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32510	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-01-26T00:00:00	ARD4985735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32511	SPF - Freemason	425352	Motor Vehicles	235	-3825.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32512	SPandR - Printed Forms	425838	Natural Resources	300	-2.160	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32513	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1805.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-02-26T00:00:00	ARD5051339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32514	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63991.270	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-26T00:00:00	ARD4985781	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32515	FR - payphone commission reven	425623	Correction	615	-47604.400	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-02-26T00:00:00	ARD5051352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32516	Real Estate Investigative	451140	Professional Licensing	250	-1125.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-26T00:00:00	ARD4985796	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32517	Local Grant Revenue	443000	State Police	100	-19816.720	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-26T00:00:00	ARD4985787	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32518	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-850.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-02-26T00:00:00	ARD5051339	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32519	Odometer Fees	425007	State Police	100	-4161.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-02-26T00:00:00	ARD5051319	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32520	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32521	Alcoholic Beverage Taxes	416100	Purdue University	760	-491.110	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-26T00:00:00	ARD4985822	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
32522	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13674.170	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-26T00:00:00	ARD4985806	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32523	Truck 23K - 26K	425028	Motor Vehicles	235	-650.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32524	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32525	Plan Review	422554	Homeland Security	385	-15315.100	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-26T00:00:00	ARD4985803	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32526	Grant Revenue from IFA	443500	Supreme Court Admin	22	-20264.370	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-02-26T00:00:00	ARD5051256	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32527	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-495.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32528	Gasoline use tax	412700	Revenue	90	-1906794.730	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32529	FandW - Additional Tags Block of	425462	Natural Resources	300	-185.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32530	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1950.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32531	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-848442.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-02-26T00:00:00	ARD5051364	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32532	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32533	Lincoln Drama Trust	425408	Motor Vehicles	235	-100.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32534	Child Care Ministries	422540	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-26T00:00:00	ARD4985803	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32535	Mtr Carrier (MF-620)	427445	Revenue	90	4774.730	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32536	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-166767.610	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-26T00:00:00	ARD5051314	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32537	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32538	SPF - IWU	425315	Motor Vehicles	235	-900.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32539	Odometer Fees	425007	State Police	100	-6042.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-01-26T00:00:00	ARD4985787	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32540	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15810.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051336	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32541	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-26T00:00:00	ARD5051327	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32542	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4151.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-02-26T00:00:00	ARD5051339	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32543	HP Breakage	423613	Horse Racing Comm	265	-311.960	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-26T00:00:00	ARD5051333	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32544	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32545	Special Fuel Tax	414300	Revenue	90	-97.660	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32546	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32547	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18427.370	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32548	DOR BMV OSOW Fee	427475	Revenue	90	-269578.660	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32549	SPF - IEdT	425361	Motor Vehicles	235	-3050.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32550	Unemployment Tax	417810	IO0521Workforce Development	510	-151799.270	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-26T00:00:00	ARD5051350	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32551	Admin. Fee	425197	Charter School Brd	704	-553.670	2018	Education	Charter School Board	43911	Private Grant Funds	2018-02-26T00:00:00	ARD5051358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
32552	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32553	Seizures	465010	Alcohol and Tobacco Comm	230	-8587.670	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32554	SPF - Support our Troops	425340	Veterans Affairs	160	-34465.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-02-26T00:00:00	ARD5051323	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32555	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32556	Consumer Settlements	450230	Attorney General	46	-2080.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-02-26T00:00:00	ARD5051264	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32557	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32558	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-26T00:00:00	BIL4985833	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32559	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-25031.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-02-26T00:00:00	ARD5051336	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32560	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32561	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	66279.800	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-26T00:00:00	ARD5051332	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32562	Consumer Settlements	450230	Attorney General	46	-481.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-02-26T00:00:00	ARD5051263	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32563	Greenways Trust	425400	Motor Vehicles	235	-725.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32564	Motor Carrier Surcharge Tax	414600	Revenue	90	-77.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32565	Motor Vehicle Highway Fees	425008	State Comptroller	50	-211998.400	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-02-26T00:00:00	ARD5051274	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32566	Truck under 7K	425021	Motor Vehicles	235	-975.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32567	Donate Life Trust	425404	Motor Vehicles	235	-1400.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32568	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-26T00:00:00	ARD4985736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32569	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2682.550	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-26T00:00:00	ARD5051343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32570	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32571	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32572	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-53.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-26T00:00:00	ARD5051320	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32573	Alcoholic Beverage Taxes	416100	Revenue	90	-227.390	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32574	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3775.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32575	SPF - BallState	425302	Motor Vehicles	235	-3075.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32576	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-42491.100	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-01-26T00:00:00	ARD4985804	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32577	LOCAL PROJECTS	464180	Transportation	800	-26075.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-26T00:00:00	BIL4985840	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32578	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-02-26T00:00:00	ARD5051339	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32579	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-41809.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-26T00:00:00	ARD4985783	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32580	SPF - ND	425327	Motor Vehicles	235	-5925.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32581	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32582	Truck 16K - 20K	425026	Motor Vehicles	235	-1050.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32583	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-103.420	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-26T00:00:00	ARD4985781	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32584	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-26T00:00:00	ARD4985805	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32585	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10387.540	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-26T00:00:00	ARD4985816	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32586	DOR ISP Building Fee	427480	Budget Agency	57	-45855.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-01-26T00:00:00	ARD4985778	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32587	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32588	DOR ISP Building Fee	427480	Budget Agency	57	-43839.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-02-26T00:00:00	ARD5051309	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32589	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32590	SPF - IWU	425315	Motor Vehicles	235	-2900.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32591	Dental Compliance	451150	Professional Licensing	250	-2740.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-01-26T00:00:00	ARD4985796	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32592	Auditor of State Fines	450310	Treasurer of State	48	-415.260	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-02-26T00:00:00	ARD5051265	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32593	FR - special event permit reve	425627	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32594	Consumer Settlements	450230	Attorney General	46	-3021.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-26T00:00:00	ARD4985735	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32595	SPF - ND	425327	Motor Vehicles	235	-5050.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32596	IN Emergency Medical Services	425040	Motor Vehicles	235	-1675.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32597	NRA Trust	425406	Motor Vehicles	235	-1350.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32598	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32599	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-425.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32600	LABORATORY COSTS	421102	Toxicology	115	-730.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-26T00:00:00	ARD4985789	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32601	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-26T00:00:00	ARM4985722	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32602	SPF - BallState	425302	Motor Vehicles	235	-5575.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32603	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-26T00:00:00	ARB4985721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32604	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-4124.000	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-02-26T00:00:00	ARD5051321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
32605	O/I - Map Sales	431453	Natural Resources	300	-17.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32606	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-02-26T00:00:00	ARB5051241	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32607	TITLE V	421044	Environmental Management	495	-10750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-26T00:00:00	BIL4985833	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32608	Aircraft License Excise Tax	413100	Revenue	90	347.240	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32609	SPF - Purdue	425319	Motor Vehicles	235	-25575.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32610	Banner Permits	428132	Transportation	800	-550.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-26T00:00:00	ARD4985825	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32611	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-74.000	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-26T00:00:00	ARD4985738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32612	Alcoholic Beverage Taxes	416100	Revenue	90	-12205.980	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32613	Gasoline use tax	412700	Revenue	90	-247601.320	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32614	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2520.070	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-26T00:00:00	ARD4985809	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32615	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32616	County Admissions Tax	418530	State Comptroller	50	-15.100	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-01-26T00:00:00	ARD4985748	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32617	SPF - Rose Hulman	425320	Motor Vehicles	235	-1425.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32618	Technololgy Fund Fees	425284	Motor Vehicles	235	-145341.700	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32619	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-600.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32620	SPF - IPFF	425368	Motor Vehicles	235	-7700.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32621	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32622	SPF - IKFT	425364	Child Services	502	-6625.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-02-26T00:00:00	ARD5051346	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32623	SPF - Rose Hulman	425320	Motor Vehicles	235	-1150.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32624	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32625	Aviation Fuel Excise Tax	413350	Revenue	90	-93.660	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32626	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32627	LOCAL PROJECTS	464180	Child Services	502	-4931.170	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-26T00:00:00	ARD4985813	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32628	Choose Life Trust Fees	425393	Motor Vehicles	235	-1175.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32629	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-352.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-26T00:00:00	ARD4985733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32630	Special Olympics Trust Fees	425394	Motor Vehicles	235	-800.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32631	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32632	SPF - IBST	425360	Motor Vehicles	235	-1050.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32633	SPF - IKFT	425364	Child Services	502	-11975.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-01-26T00:00:00	ARD4985813	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32634	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-870.550	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-26T00:00:00	ARD5051344	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32635	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-26T00:00:00	ARB5051241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32636	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2828.300	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-26T00:00:00	ARB4985729	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32637	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3350.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32638	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-28280.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32639	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-26T00:00:00	BIL5051369	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32640	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1475.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32641	DESIGNATED DONATION	463050	Arts Comm	705	-1925.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-01-26T00:00:00	ARD4985821	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32642	Claims and Comp - Auto Damage	472340	Transportation	800	-3041.150	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-26T00:00:00	BIL4985840	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32643	Rental of Facility	430185	War Memorials Comm	315	-350.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-01-26T00:00:00	ARD4985801	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
32644	DOR IDEM Fees	427470	Environmental Management	495	-45.410	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-26T00:00:00	ARD4985810	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32645	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1700.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32646	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-26T00:00:00	ARD5051320	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32647	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32648	Certificate Fee	423319	Indiana Dept of Health	400	1500.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-01-26T00:00:00	BIL4985830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32649	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-26T00:00:00	ARB4985721	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32650	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-967576.100	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-26T00:00:00	ARD4985825	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32651	Truck 10K - 11K	425024	Motor Vehicles	235	-475.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32652	SPF - Anderson	425301	Motor Vehicles	235	-1250.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32653	SPF - TriState	425324	Motor Vehicles	235	-875.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32654	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6082.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-26T00:00:00	ARD4985783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32655	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32656	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32657	Sle of Per Prop - Surplus Prop	430420	Administration	61	-316.160	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-01-26T00:00:00	ARD4985780	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32658	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-122849.050	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-26T00:00:00	ARD5051310	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32659	Victim Comp Penalties	452010	Criminal Justice Institute	32	-11085.640	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-02-26T00:00:00	ARD5051258	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32660	State Sales Tax	412010	Transportation	800	-11659.910	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-26T00:00:00	ARD5051362	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32661	SPF - IUPUI	425314	Motor Vehicles	235	-1075.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32662	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-26500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-26T00:00:00	ARD5051320	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32663	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-26T00:00:00	ARM5051242	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32664	SPF - IBE	425359	Motor Vehicles	235	-1350.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32665	IN Volunteer Firefighters	425037	Motor Vehicles	235	-780.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32666	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10073.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32667	SPF - ISP	425371	Motor Vehicles	235	-2950.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32668	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-26T00:00:00	ARD5051326	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32669	Telecom Management	436131	Ofc of Technology	67	-896.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-26T00:00:00	ARD5051313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32670	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1650.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32671	SPF - Colts	425354	Budget Agency	57	-11600.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-02-26T00:00:00	ARD5051309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32672	LARE Fee	425267	Natural Resources	300	-68330.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-02-26T00:00:00	ARD5051336	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32673	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24210.020	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-02-26T00:00:00	ARD5051361	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32674	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-575.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32675	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-26T00:00:00	ARD4985796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32676	Safety First Trust Fees	425389	Homeland Security Found	8385	-2350.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-01-26T00:00:00	ARD4985826	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
32677	State Sales Tax	412010	Transportation	800	-144.730	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-26T00:00:00	ARD4985824	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32678	Alcoholic Beverage Taxes	416100	Revenue	90	-80.840	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32679	FR - shelterhouse revenue	425626	Natural Resources	300	-156.180	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32680	SPF - Valpo	425330	Motor Vehicles	235	-800.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32681	Aviation Fuel Excise Tax	413350	Revenue	90	-29.930	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32682	DESIGNATED DONATION	463050	Arts Comm	705	-3175.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-02-26T00:00:00	ARD5051359	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32683	Welfare Repayments	450510	Early Child Learning	501	-3438.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-26T00:00:00	ARB5051250	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32684	SPF - JDRF	425373	Motor Vehicles	235	-925.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32685	State Sales Tax	412010	Transportation	800	-34.240	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-26T00:00:00	ARD4985824	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32686	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32687	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-3266.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-02-26T00:00:00	ARD5051323	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32688	Safety First Trust Fees	425389	Homeland Security Found	8385	-2700.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-02-26T00:00:00	ARD5051365	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
32689	RPAF Tipping Fees	427467	Environmental Management	495	-5869.960	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-01-26T00:00:00	ARB4985721	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32690	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1200.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-26T00:00:00	ARD5051320	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32691	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32692	Truck 30K - 36K	425030	Motor Vehicles	235	-675.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32693	Gasoline Tax	414200	Revenue	90	-40.720	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32694	State Sales Tax	412010	Transportation	800	-2759.220	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-26T00:00:00	ARD5051362	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32695	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5465.770	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-26T00:00:00	ARB5051252	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32696	Welfare Repayments	450510	FSSA Family Resources	500	-43541.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-26T00:00:00	ARB4985726	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32697	Hoosier Park Slot Tax	415410	Revenue	90	-119803.380	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32698	SPF - Riley HFK	425376	Motor Vehicles	235	-6325.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32699	LABORATORY COSTS	421102	Toxicology	115	-6830.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-02-26T00:00:00	ARD5051322	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32700	LOCAL PROJECTS	464180	Transportation	800	-264174.900	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-26T00:00:00	BIL5051374	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32701	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-26T00:00:00	BIL5051369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32702	Motor Vehicle Highway Fees	425008	State Comptroller	50	-219034.940	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-01-26T00:00:00	ARD4985743	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32703	State Service Fee	452120	Administration	61	-280.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-02-26T00:00:00	ARD5051311	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32704	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-26T00:00:00	ARB4985721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32705	Water - well drillers license	425774	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32706	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32707	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-22624.300	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-26T00:00:00	ARD4985809	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32708	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32709	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32710	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-675.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-26T00:00:00	ARD4985792	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32711	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-462.370	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-01-26T00:00:00	ARD4985808	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
32712	Controlled Substances Recovery	426450	Professional Licensing	250	-4430.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-26T00:00:00	ARD4985796	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32713	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-231.050	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-26T00:00:00	ARD5051266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32714	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32715	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-26T00:00:00	ARB5051241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32716	SPF - IU	425312	Motor Vehicles	235	-30825.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32717	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32718	Pet Friendly Trust	425399	Motor Vehicles	235	-11250.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32719	Hoosier Park Slot Tax	415410	Revenue	90	-71680.770	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32720	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-26T00:00:00	ARM4985722	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32721	Sle of Per Prop - Surplus Prop	430420	Administration	61	-95.680	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-26T00:00:00	ARD5051311	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32722	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-23550.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-01-26T00:00:00	ARD4985804	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32723	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32724	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-26T00:00:00	ARD5051320	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32725	Notary Public Commissions	427520	Secretary Of State	40	-1020.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-02-26T00:00:00	ARD5051262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32726	Ind Supp Fed Medicare B	422061	Veterans Home	570	-191.510	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-26T00:00:00	ARD5051351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32727	SPF - ITCC	425316	Motor Vehicles	235	-500.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32728	LOCAL PROJECTS	464180	Child Services	502	-870.310	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-23T00:00:00	ARD4983378	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32729	Food and Beverage Tax	418400	State Comptroller	50	-33606.890	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32730	State Sales Tax	412010	Transportation	800	-111434.220	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-20T00:00:00	ARD4906226	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32731	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-36555.730	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-20T00:00:00	ARD4906178	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32732	Out of State Inspections	422551	Homeland Security	385	-550.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32733	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1096353.580	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32734	Welfare Repayments	450510	FSSA Family Resources	500	-1259.750	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983377	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32735	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-20T00:00:00	ARB4906122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32736	LOCAL PROJECTS	464180	Transportation	800	-15914.010	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-09-20T00:00:00	BIL4906235	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32737	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-20T00:00:00	ARB4906122	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32738	Low Lev Radiation Trans	422561	Homeland Security	385	-3800.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-01-23T00:00:00	ARD4983367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32739	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-01-23T00:00:00	ARD4983359	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32740	Admin. Fee	425197	FSSA Family Resources	500	-1894.440	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-09-20T00:00:00	ARD4906212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32741	Gasoline use tax	412700	Revenue	90	1247.870	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32742	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32743	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32744	SPF - BallState	425302	Motor Vehicles	235	-2150.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32745	Welfare Repayments	450510	FSSA Family Resources	500	-4371.290	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-09-20T00:00:00	ARD4906212	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32746	Welfare Repayments	450510	FSSA Family Resources	500	1247.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-23T00:00:00	ARD4983377	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32747	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-20T00:00:00	ARM4906908	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32748	Boiler Inspections	422610	Homeland Security	385	-1960.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32749	Innkeeper's Tax	418500	Treasurer of State	48	-71.250	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2017-09-20T00:00:00	ARD4906145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32750	Insurance Cmpny Examtn Fee	423930	Insurance	210	-2000.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-23T00:00:00	ARD4983354	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32751	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1416.860	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-20T00:00:00	ARD4906188	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32752	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32753	Technololgy Fund Fees	425284	Motor Vehicles	235	-89861.800	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32754	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-01-23T00:00:00	ARD4983368	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32755	SPF - IKFT	425364	Child Services	502	-2275.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-01-23T00:00:00	ARD4983378	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32756	Training	439102	Transportation	800	-300.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-23T00:00:00	ARD4983391	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32757	Food and Beverage Tax	418400	State Comptroller	50	-84169.870	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32758	Plan Review	422554	Homeland Security	385	-19858.440	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32759	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32760	Welfare Repayments	450510	FSSA Family Resources	500	-818.070	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906211	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32761	IRP Registration Fees	427420	Revenue	90	-56.610	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32762	VRP APPLICATION	421124	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-01-23T00:00:00	ARB4983283	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32763	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	ARB4983283	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32764	Special Fuel Tax	414300	Revenue	90	1993090.660	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32765	Food and Beverage Tax	418400	State Comptroller	50	-32991.920	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32766	Training	439102	Transportation	800	-420.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-20T00:00:00	ARD4906227	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32767	Trip Permit (65%)	427446	Revenue	90	-1722.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32768	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32769	Child Care Ministries	422540	Homeland Security	385	-1353.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32770	Truck under 7K	425021	Motor Vehicles	235	-250.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32771	LGIP Interest Income	429612	Economic Development Corp	260	-5795.890	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2017-09-20T00:00:00	ARD4906194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
32772	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	ARB4983283	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32773	MINOR INDUSTRIAL	421154	Environmental Management	495	5800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	BIL4983398	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32774	SPF - IIT	425310	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32775	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32776	Jeopardy Ass. Vol.	472990	Revenue	90	-83.030	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32777	SPF - ISU	425311	Motor Vehicles	235	-800.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32778	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23350.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-01-23T00:00:00	ARD4983357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32779	Unemployment Tax	417810	IO0521Workforce Development	510	-202832.330	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-20T00:00:00	ARD4906219	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32780	Innkeeper's Tax	418500	Treasurer of State	48	-8.200	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-09-20T00:00:00	ARD4906145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32781	Alcoholic Beverage Taxes	416100	Revenue	90	-18057.140	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32782	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32783	Bond Deposit	472311	IO0521Workforce Development	510	-5700.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983381	2024-10-12T00:00:00	Student Assurance	5440	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32784	Food and Beverage Tax	418400	State Comptroller	50	-64762.830	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32785	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32786	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1130.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32787	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32788	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32789	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32790	Gasoline Tax	414200	Revenue	90	-6891717.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32791	Trip Permit (35%)	427441	Revenue	90	-927.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32792	Ind Supp Fed Medicare B	422061	Veterans Home	570	-46022.480	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-09-20T00:00:00	ARD4906220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32793	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11782.250	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-23T00:00:00	ARD4983381	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32794	Innkeeper's Tax	418500	Treasurer of State	48	-17565.400	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-09-20T00:00:00	ARD4906144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32795	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	4490.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-20T00:00:00	ARM4906131	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32796	Sec Lending Interest income	429665	Secretary Of State	40	-14.660	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2017-09-20T00:00:00	ARD4906140	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32797	Occupational License Fee	422820	Gaming Comm	190	-200.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-20T00:00:00	ARD4906189	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32798	Greenways Trust	425400	Motor Vehicles	235	-225.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32799	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	ARM4983284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32800	SPF - USI	425329	Motor Vehicles	235	-350.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32801	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-30.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2017-09-20T00:00:00	ARD4906224	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32802	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32803	Superload Escort Revenue	432105	State Police	100	12.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-23T00:00:00	ARD4983348	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32804	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-20T00:00:00	ARD4906191	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32805	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32806	Const Design Release VarnceFee	422530	Homeland Security	385	-7190.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32807	SPandR - Retailer Commission	425841	Natural Resources	300	-239.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32808	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32809	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2875.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32810	SPandR - Printed Forms	425838	Natural Resources	300	-3.240	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32811	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32812	SPandR - Falls Parking	425814	Natural Resources	300	-76.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32813	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4340.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32814	DNR - Concessions Revenue	425452	Natural Resources	300	-17002.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32815	SPandR - CRS Cabins	425799	Natural Resources	300	-975.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32816	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32817	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-180.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32818	SPandR - Admission Gate OOS	425783	Natural Resources	300	-83740.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32819	DNR - Campground Revenue	425451	Natural Resources	300	-1611.230	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32820	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-645.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32821	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1650.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32822	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-11610.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32823	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32824	FR - special event permit reve	425627	Natural Resources	300	-239.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32825	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-353.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32826	Water - Shoreline Construction	425777	Natural Resources	300	-310.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32827	SPandR - Fishing Tournament	425818	Natural Resources	300	-1209.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32828	FR - annual horse tag revenue	425601	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32829	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32830	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1422.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32831	SPandR - Admin Rev	425858	Natural Resources	300	-55.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32832	Sales - County Clothing	430982	Natural Resources	300	-112.030	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32833	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32834	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-80.410	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32835	SPandR - Saddle Barn	425842	Natural Resources	300	-9901.020	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32836	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-252.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32837	FandW - Online Revenue	425457	Natural Resources	300	-102448.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32838	DNR - Firewood Revenue	431462	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32839	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1035.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32840	SPandR - Daily Swimming	425807	Natural Resources	300	-15339.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32841	DNR - Firewood Revenue	431462	Natural Resources	300	-15727.280	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32842	SPandR - Vendor Permits	425855	Natural Resources	300	-2490.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32843	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-21675.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32844	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-53.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32845	N/P - book/directory sales	431445	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32846	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1425.340	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32847	ORV Annual Trail Use Permit	420951	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32848	SPandR - Bouys and Docks	425794	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32849	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32850	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-231.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32851	Agent Renewal	423321	IO0521Workforce Development	510	-100.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-07-20T00:00:00	ARD4794893	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32852	Rebates	444100	IO0521Workforce Development	510	-3255.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-07-20T00:00:00	ARD4794893	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32853	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-17.500	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794893	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32854	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794893	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32855	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32856	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32857	HP Breakage	423613	Horse Racing Comm	265	-147.460	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-22T00:00:00	ARD4965062	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32858	SPF - ND	425327	Motor Vehicles	235	-2725.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32859	Jeopardy Ass. Vol.	472990	Revenue	90	-250.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32860	Alcoholic Beverage Taxes	416100	Revenue	90	-94477.280	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32861	DESIGNATED DONATION	463050	Arts Comm	705	-925.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-01-23T00:00:00	ARD4983388	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32862	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32863	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1850.770	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32864	SPF - Support our Troops	425340	Veterans Affairs	160	-14720.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-12-22T00:00:00	ARD4965052	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32865	CD Interest Income	429650	Professional Licensing	250	-3286.110	2018	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2017-12-22T00:00:00	ARD4965059	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32866	IN Volunteer Firefighters	425037	Motor Vehicles	235	-450.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32867	SPandR - Daily Swimming	425807	Natural Resources	300	-85838.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32868	SPandR - Admission Gate In State	425782	Natural Resources	300	-321389.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32869	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3220.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32870	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-22T00:00:00	ARB4965909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32871	SPF - IBST	425360	Motor Vehicles	235	-275.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32872	FR - annual permit revenue - R	425603	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32873	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-22T00:00:00	ARB4965909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32874	FandW - Additional Tags Block of	425462	Natural Resources	300	-2995.110	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32875	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32876	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32877	DONATION NOT FOR PROFITS	463210	Library	730	-0.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-22T00:00:00	ARD4965091	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32878	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32879	Alcoholic Beverage Taxes	416100	Revenue	90	-13300.170	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32880	O/I - Sale/Public Property	431454	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32881	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32882	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1215.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32883	SPF - Colts	425354	Budget Agency	57	-4360.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-12-22T00:00:00	ARD4965039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32884	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32885	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32886	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11230.330	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-22T00:00:00	ARD4965043	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32887	Publication and Book Sales	431120	Historical Bureau	735	-275.940	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-22T00:00:00	ARD4965093	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
32888	Real Estate Investigative	451140	Professional Licensing	250	-175.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-12-22T00:00:00	ARD4965060	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32889	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32890	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32891	Gasoline use tax	412700	Transportation	800	-82072.410	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-22T00:00:00	ARD4965096	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32892	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3375.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32893	SPF - IPFF	425368	Motor Vehicles	235	-3150.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32894	Agent Application	423318	IO0521Workforce Development	510	-240.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-07-20T00:00:00	ARD4794893	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32895	Food and Beverage Tax	418400	State Comptroller	50	-78454.530	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32896	CD Interest Income	429650	Historical Bureau	735	-68.880	2018	Conservation, Culture and Development	TRI-CENTENIAL FUND	44740	State Dedicated Fund	2017-12-22T00:00:00	ARD4965092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
32897	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32898	DOR BMV OSOW Fee	427475	Revenue	90	-849.550	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32899	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1240.920	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32900	Food and Beverage Tax	418400	State Comptroller	50	-53996.550	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32901	Alcoholic Beverage Taxes	416100	Purdue University	760	-5678.760	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965094	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
32902	SPandR - Bouys and Docks	425794	Natural Resources	300	-3280.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32903	Local Road and Street Tax	418890	Revenue	90	-515528.120	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32904	Food and Beverage Tax	418400	State Comptroller	50	-3551.390	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32905	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32906	DESIGNATED DONATION	463050	Child Services	502	-950.000	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2017-12-22T00:00:00	ARD4965081	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32907	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20938.440	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-22T00:00:00	ARD4965043	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32908	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32909	Special Fuel Tax	414300	Revenue	90	-83385.200	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32910	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32911	Greenways Trust	425400	Motor Vehicles	235	-425.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32912	SPandR - Cave Trips	425798	Natural Resources	300	-4589.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32913	Gasoline Tax	414200	Revenue	90	-630089.920	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32914	Claims and Comp - Road Damage	472342	Transportation	800	3949.930	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-22T00:00:00	ARM4964994	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32915	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.750	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-01-23T00:00:00	ARD4983295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32916	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7085.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32917	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32918	SPF - I NAT	425366	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32919	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32920	FandW - License Agent Revenue	425482	Natural Resources	300	-17.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32921	Sle of Per Prop - Surplus Prop	430420	Administration	61	-503.730	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-22T00:00:00	ARD4965041	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32922	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8521.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32923	Fireworks Displays	422572	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32924	Motor Carrier Fuel Tax	414400	Revenue	90	-4393.930	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32925	County Admissions Tax	418530	State Comptroller	50	-27.300	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32926	SPandR - Vendor Permits	425855	Natural Resources	300	-351.970	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32927	AD - Oil and Gas royalty along	431401	Natural Resources	300	-163.090	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32928	Food and Beverage Tax	418400	State Comptroller	50	-91802.620	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32929	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-102.850	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32930	DOR ISP Building Fee	427480	Budget Agency	57	-16000.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-12-22T00:00:00	ARD4965039	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32931	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2040.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32932	Copies and Report Fees	420360	Natural Resources	300	-22.000	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32933	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-07-20T00:00:00	ARD4794877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32934	RealEstate FraudApp-Fees	429333	Attorney General	46	-175.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-12-22T00:00:00	ARD4965001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32935	DOC Miscellaneous Revenues	420820	Correction	615	-623.220	2018	Public Safety	DOC Child Support	48677	State Dedicated Fund	2017-12-22T00:00:00	ARD4965086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32936	Pet Friendly Trust	425399	Motor Vehicles	235	-4525.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32937	SPandR - Falls School (Entrance	425816	Natural Resources	300	-623.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32938	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-23T00:00:00	ARD4983296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32939	SPF - Marian	425318	Motor Vehicles	235	-100.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32940	Petroleum Severance	413800	Natural Resources	300	-69138.620	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-12-22T00:00:00	ARD4965067	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32941	Special Fuel Tax	414300	Revenue	90	25298.300	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32942	SPandR - Products Sold Revenue	431471	Natural Resources	300	-49209.140	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32943	State Seals	422680	Homeland Security	385	-2925.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-22T00:00:00	ARD4965071	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32944	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32945	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32946	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32947	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2322.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32948	Veterans Home Resident Collect	428410	Veterans Home	570	-232838.810	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-12-22T00:00:00	ARD4965085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32949	Food and Beverage Tax	418400	State Comptroller	50	-29394.420	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32950	SPF - Bethel	425303	Motor Vehicles	235	-75.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32951	SPF - IU	425312	State Comptroller	50	-10675.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-01-23T00:00:00	ARD4983302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32952	Motor Carrier Surcharge Tax	414600	Revenue	90	-268899.180	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32953	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-920.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32954	Alcoholic Beverage Taxes	416100	Revenue	90	-41851.630	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32955	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32956	Motor Carrier Surcharge Tax	414600	Revenue	90	-671605.990	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32957	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11639.280	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-22T00:00:00	ARD4965004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32958	LARE Fee	425267	Natural Resources	300	-17945.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32959	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-22T00:00:00	ARB4965909	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32960	SPandR - Retailer Commission	425841	Natural Resources	300	-408.750	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32961	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32962	SPandR - Admin Rev	425858	Natural Resources	300	-1918.120	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32963	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-325.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32964	DNR Donations Revenue	463060	Natural Resources	300	-105.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32965	ORV non-res annu trail use tag	420952	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32966	Gasoline Tax	414200	Revenue	90	-3436854.130	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32967	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32968	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4685.210	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-22T00:00:00	ARD4965057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32969	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-23356.030	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-12-22T00:00:00	ARD4965076	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32970	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32971	FR - UPS nursery revenue	431434	Natural Resources	300	-480.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32972	Safety First Trust Fees	425389	Homeland Security Found	8385	-1200.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-12-22T00:00:00	ARD4965098	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
32973	Food and Beverage Tax	418400	State Comptroller	50	-39701.730	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32974	NRA Trust	425406	Motor Vehicles	235	-750.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32975	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32976	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32977	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32978	N/P - book/directory sales	431445	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32979	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-56.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32980	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-2000.000	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32981	Banner Permits	428132	Transportation	800	-898.960	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-22T00:00:00	ARD4965097	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32982	L/E - Deer Reimb	425673	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32983	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32984	Aircraft License Excise Tax	413100	Revenue	90	-731.970	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32985	CD Interest Income	429650	Natural Resources	300	-6572.220	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2017-12-22T00:00:00	ARD4965066	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32986	SPF - Colts	425354	Budget Agency	57	-3660.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-01-23T00:00:00	ARD4983340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32987	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32988	FandW - Online Revenue	425457	Natural Resources	300	-15605.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32989	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32990	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-12-22T00:00:00	ARD4965091	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32991	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32992	SPandR - Bank Ties	425789	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32993	Charity Gaming Excise Tax	415100	Gaming Comm	190	-741.350	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-23T00:00:00	ARD4983352	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32994	DNR - Campground Revenue	425451	Natural Resources	300	-404.020	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32995	O/I - Map Sales	431453	Natural Resources	300	-442.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32996	Motor Carrier Surcharge Tax	414600	Revenue	90	-1359434.670	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32997	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32998	CD Interest Income	429650	Treasurer of State	48	-5356.360	2018	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2017-12-22T00:00:00	ARD4965003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32999	Safety First Trust Fees	425389	Homeland Security Found	8385	-1225.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-01-23T00:00:00	ARD4983392	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
33000	SPF - TriState	425324	Motor Vehicles	235	-150.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33001	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33002	DOR BMV OSOW Fee	427475	Revenue	90	-86815.860	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33003	LOCAL PROJECTS	464180	Child Services	502	-1868.850	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-22T00:00:00	ARD4965081	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33004	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33005	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33006	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33007	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33008	SPandR - Admin Rev	425858	Natural Resources	300	54.570	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33009	Consumer Settlements	450230	Attorney General	46	-1393.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-22T00:00:00	ARD4965000	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33010	Transfer	425174	Environmental Management	495	-30244.570	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-23T00:00:00	ARD4983376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33011	DNR - Firewood Revenue	431462	Natural Resources	300	-18289.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33012	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-8272.800	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-22T00:00:00	ARD4965040	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33013	SPF - IIT	425310	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33014	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1080.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33015	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-22T00:00:00	ARB4965909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33016	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5107.510	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2017-07-20T00:00:00	ARD4794877	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33017	Ind Supp Fed Medicare B	422061	Veterans Home	570	-166.760	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-12-22T00:00:00	ARD4965085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33018	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-245931.240	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-23T00:00:00	ARD4983345	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33019	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9886.410	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-22T00:00:00	ARD4965084	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33020	Attorney Registration Fee	424250	Supreme Court Admin	22	-12960.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-23T00:00:00	ARD4983294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33021	Hoosier Park Slot Tax	415410	Revenue	90	-60364.600	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33022	Food and Beverage Tax	418400	State Comptroller	50	-42458.160	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33023	SOS Enforcement Penalties	451215	Secretary Of State	40	-0.630	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2017-12-22T00:00:00	ARD4964998	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33024	DNR - Firewood Revenue	431462	Natural Resources	300	-129.670	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33025	ID Breakage	423614	Horse Racing Comm	265	-199.020	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-22T00:00:00	ARD4965062	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33026	DESIGNATED DONATION	463050	Veterans Home	570	-230.500	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-12-22T00:00:00	ARD4965085	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33027	Motor Carrier Fuel Tax	414400	Revenue	90	-3663305.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33028	SPandR - Falls Parking	425814	Natural Resources	300	-588.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33029	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33030	Food and Beverage Tax	418400	State Comptroller	50	-179674.610	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33031	Motor Carrier Surcharge Tax	414600	Revenue	90	93450.240	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33032	CD Interest Income	429650	Natural Resources	300	-3286.110	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2017-12-22T00:00:00	ARD4965066	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33033	Indiana Downs Slot Tax	415420	Revenue	90	-177474.740	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33034	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33035	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33036	SPF - IKFT	425364	Child Services	502	-1850.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-12-22T00:00:00	ARD4965081	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33037	DOR ISP Building Fee	427480	Budget Agency	57	-16269.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-01-23T00:00:00	ARD4983340	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33038	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-181164.820	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-23T00:00:00	ARD4983341	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33039	Food and Beverage Tax	418400	State Comptroller	50	-17035.910	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33040	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-55944.860	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-22T00:00:00	ARD4965082	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33041	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33042	Elevator Inspections	422620	Homeland Security	385	-4720.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33043	Program Income	441020	Adjutant General	110	-1020.320	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-22T00:00:00	ARD4965051	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
33044	SPandR - Bike Rental	425790	Natural Resources	300	-256.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33045	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33046	Motor Vehicle Highway Fees	425008	State Comptroller	50	-70539.340	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-12-22T00:00:00	ARD4965009	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33047	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-63.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-22T00:00:00	ARD4965091	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33048	Unemployment Tax	417810	IO0521Workforce Development	510	-347627.070	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-22T00:00:00	ARD4965084	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33049	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33050	SPandR - CRS Cabins	425799	Natural Resources	300	-2264.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33051	SPandR - Group Docks	425821	Natural Resources	300	-1365.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33052	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33053	Food and Beverage Tax	418400	State Comptroller	50	-18696.410	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33054	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33055	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1074.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33056	Government Interest Income	429660	Natural Resources	300	-5300.000	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2017-12-22T00:00:00	ARD4965066	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33057	Food and Beverage Tax	418400	State Comptroller	50	-7571.470	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33058	FR - recycle revenue	431428	Correction	615	-38386.270	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-12-22T00:00:00	ARD4965086	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33059	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33060	Food and Beverage Tax	418400	State Comptroller	50	-11556.210	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33061	SPandR - Gasoline Revenue	431463	Natural Resources	300	-12052.760	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33062	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33063	Petroleum Severance	413800	Natural Resources	300	-173.770	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-23T00:00:00	ARD4983364	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33064	FandW - License Agent Revenue	425482	Natural Resources	300	-34.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33065	Amusement Entertainment Pmts	422510	Homeland Security	385	-745.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33066	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8727.810	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33067	O/I - Map Sales	431453	Natural Resources	300	-288.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33068	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-24018.010	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-23T00:00:00	ARD4983345	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33069	SPF - BallState	425302	Motor Vehicles	235	-1975.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33070	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-815.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-12-22T00:00:00	ARD4965072	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33071	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-23T00:00:00	ARD4983296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33072	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33073	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1299.230	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33074	LOCAL PROJECTS	464180	Transportation	800	-2964.330	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-12-22T00:00:00	BIL4965108	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33075	Sle of Per Prop - Surplus Prop	430420	Administration	61	-49.020	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-01-23T00:00:00	ARD4983342	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33076	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33077	Plan Review	422554	Homeland Security	385	-22539.220	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-22T00:00:00	ARD4965071	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33078	Plan Review	422554	Homeland Security	385	-4505.780	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33079	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24474.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33080	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33081	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33082	Motor Carrier Fuel Tax	414400	Revenue	90	509728.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33083	DNR - SPandR - Recycle	425780	Natural Resources	300	-410.750	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33084	State Sales Tax	412010	Transportation	800	-35726.310	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-22T00:00:00	ARD4965096	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33085	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33086	SPandR - CRS Shelter House	425803	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33087	SPF - IBE	425359	Motor Vehicles	235	-725.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33088	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9471.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33089	Offender Medical Copayments	420830	Correction	615	-2150.770	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-12-22T00:00:00	ARD4965086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33090	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-769747.580	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-23T00:00:00	ARD4983297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33091	Odometer Fees	425007	State Police	100	-2787.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-12-22T00:00:00	ARD4965048	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33092	Telephone Solicitatn Fees	429332	Attorney General	46	-728.250	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-12-22T00:00:00	ARD4965000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33093	Mtr Carrier (MF-620)	427445	Revenue	90	-7845.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33094	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33095	DESIGNATED DONATION	463050	Arts Comm	705	-1050.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-12-22T00:00:00	ARD4965090	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33096	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4617.330	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-22T00:00:00	ARB4964992	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33097	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-580.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33098	DNR - Cabin Revenue	425605	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33099	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33100	Special Fuel Tax	414300	Revenue	90	-549495.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33101	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33102	FR - payphone commission reven	425623	Correction	615	-54972.250	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2017-12-22T00:00:00	ARD4965086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33103	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3026.030	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33104	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13017.030	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33105	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1461.920	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-23T00:00:00	ARD4983369	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33106	Heritage Trust Fees	425387	Natural Resources	300	-6725.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33107	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33108	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-341.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-22T00:00:00	ARD4964996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33109	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-745.720	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33110	Librarian Certification Fee	424610	Library	730	-150.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-12-22T00:00:00	ARD4965091	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33111	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33112	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33113	Claims and Comp - Road Damage	472342	Transportation	800	-57839.670	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-23T00:00:00	BIL4983405	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33114	CD Interest Income	429650	Lieutenant Governor's Office	38	-2628.890	2018	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2017-12-22T00:00:00	ARD4964997	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
33115	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33116	DOR IDEM Fees	427470	Environmental Management	495	-57347.700	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-23T00:00:00	ARD4983375	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33117	SPF - Purdue	425319	Motor Vehicles	235	-9000.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33118	Alcoholic Beverage Taxes	416100	Purdue University	760	-8812.940	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-23T00:00:00	ARD4983389	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
33119	IRP Registration Fees	427420	Revenue	90	-900.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33120	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-134903.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-12-22T00:00:00	ARD4965065	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33121	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33122	Alcoholic Beverage Taxes	416100	Revenue	90	-89675.240	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33123	Consumer Settlements	450230	Attorney General	46	-155.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-12-22T00:00:00	ARD4964999	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33124	Investment Income	429690	Motor Vehicles	235	-623.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-22T00:00:00	ARD4965057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33125	Local Building Office Fees	422552	Homeland Security	385	-5846.750	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33126	Amusement Entertainment Pmts	422510	Homeland Security	385	-905.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-22T00:00:00	ARD4965071	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33127	SPF - Grace	425307	Motor Vehicles	235	-50.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33128	FandW - POS vendor license sales	425458	Natural Resources	300	-559.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33129	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33130	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33131	Notary Public Commissions	427520	Secretary Of State	40	-825.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-12-22T00:00:00	ARD4964998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33132	Consumer Settlements	450230	Attorney General	46	-2010.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-23T00:00:00	ARD4983295	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33133	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-956.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33134	Special Fuel Tax	414300	Revenue	90	76459.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33135	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-22T00:00:00	ARD4965050	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33136	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7260.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33137	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33138	SPandR - Special Events	425857	Natural Resources	300	-446.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33139	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-07-20T00:00:00	ARD4794877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33140	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-22T00:00:00	ARD4965078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33141	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-1971.670	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-22T00:00:00	ARD4965079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33142	Dealer Plates	425230	Secretary Of State	40	-8260.390	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-12-22T00:00:00	ARD4964998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33143	SPF - USI	425329	Motor Vehicles	235	-325.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33144	Welfare Repayments	450510	FSSA Family Resources	500	-7946.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-22T00:00:00	ARD4965080	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33145	Entomology - nursery dealers l	425434	Natural Resources	300	-303.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33146	State Service Fee	452120	Administration	61	-1900.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-22T00:00:00	ARD4965041	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33147	SPF - IU	425312	State Comptroller	50	-11475.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-12-22T00:00:00	ARD4965009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33148	SPandR - Annual Permits	425787	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33149	Sports Agent Fees	420515	Attorney General	46	-1400.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-22T00:00:00	ARD4965000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33150	Hoosier Park Slot Tax	415410	Revenue	90	-82662.860	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33151	Mtr Carrier Sur	427439	Revenue	90	-1359434.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33152	DESIGNATED DONATION	463050	Historical Bureau	735	-2650.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-12-22T00:00:00	ARD4965093	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
33153	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-90922567.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-12-22T00:00:00	ARD4965083	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33154	Motor Carrier Surcharge Tax	414600	Revenue	90	-193391.200	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33155	Motor Carrier Surcharge Tax	414600	Revenue	90	-2052095.620	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33156	SPandR - Fishing Tournament	425818	Natural Resources	300	-585.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33157	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-07-20T00:00:00	ARD4794893	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33158	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33159	Food and Beverage Tax	418400	State Comptroller	50	-1077628.140	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33160	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-52.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33161	Boiler Inspections	422610	Homeland Security	385	-1877.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-22T00:00:00	ARD4965071	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33162	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33163	DOR IDEM Fees	427470	Environmental Management	495	-3561.010	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-22T00:00:00	ARD4965077	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33164	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-372.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-23T00:00:00	ARD4983294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33165	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33166	Indiana Downs Slot Tax	415420	Revenue	90	-109504.380	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33167	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33168	ORV Annual Trail Use Permit	420951	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33169	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-22T00:00:00	BIL4966039	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33170	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33171	Odometer Fees	425007	State Police	100	-310.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-12-22T00:00:00	ARD4965046	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33172	Dental Compliance	451150	Professional Licensing	250	-1680.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965060	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33173	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-19525.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33174	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33175	Training	439102	Transportation	800	-542.720	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-22T00:00:00	ARD4965097	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33176	Food and Beverage Tax	418400	State Comptroller	50	-4590.600	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33177	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33178	Wild Turkey Trust	425397	Motor Vehicles	235	-625.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33179	Truck under 7K	425021	Motor Vehicles	235	-450.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33180	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3029700.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33181	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33182	SPandR - Ice Revenue	431466	Natural Resources	300	-14388.250	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33183	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1018052.490	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-12-22T00:00:00	ARD4965070	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33184	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4225.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33185	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-446921.770	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-01-23T00:00:00	ARD4983366	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33186	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33187	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-12-22T00:00:00	ARB4964982	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33188	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33189	Government Interest Income	429660	State Police	100	-3360.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-12-22T00:00:00	ARD4965047	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33190	FR - special event permit reve	425627	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33191	CD Interest Income	429650	Natural Resources	300	-3286.110	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-12-22T00:00:00	ARD4965066	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33192	Welfare Repayments	450510	FSSA Family Resources	500	-56840.150	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-22T00:00:00	ARB4964987	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33193	Mtr Carrier Sur	427439	Revenue	90	-2052095.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33194	Split Sample Fee	423627	Horse Racing Comm	265	-1800.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-01-23T00:00:00	ARD4983362	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33195	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1225127.120	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-23T00:00:00	ARD4983379	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33196	Mtr Carrier (MF-620)	427445	Revenue	90	25296.280	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33197	Certificate Fee	423319	Indiana Dept of Health	400	-500.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-01-23T00:00:00	BIL4983394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33198	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33199	Food and Beverage Tax	418400	State Comptroller	50	-4777.320	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33200	FR - nursery seedling revenue	431424	Natural Resources	300	-22402.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33201	SPF - Riley HFK	425376	Motor Vehicles	235	-3150.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33202	Aircraft License Excise Tax	413100	Revenue	90	-12716.600	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33203	Motor Carrier Fuel Tax	414400	Revenue	90	-2475.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33204	SPF - Support our Troops	425340	Veterans Affairs	160	-12015.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-01-23T00:00:00	ARD4983351	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33205	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-22T00:00:00	ARD4965071	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33206	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33.380	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-22T00:00:00	ARD4965061	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33207	OandG - Drilling Permit Fees	425730	Natural Resources	300	-515.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33208	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13827.610	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-23T00:00:00	ARD4983370	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33209	FandW - Online Revenue	425457	Natural Resources	300	-310.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33210	Food and Beverage Tax	418400	State Comptroller	50	-30781.810	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33211	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-490.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33212	Motor Carrier Fuel Tax	414400	Transportation	800	-21788.440	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-22T00:00:00	ARD4965096	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33213	Certificate Fee	423319	Indiana Dept of Health	400	-300.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-01-23T00:00:00	BIL4985829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33214	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15051.900	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-12-22T00:00:00	ARD4965072	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33215	DNR - Campground Revenue	425451	Natural Resources	300	-2610.160	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33216	SPF - Butler	425304	Motor Vehicles	235	-1350.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33217	SPandR - Oil Revenue	431470	Natural Resources	300	-31.510	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33218	SPF - Earlham College Trust	425347	Motor Vehicles	235	-100.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33219	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-337787.100	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-12-22T00:00:00	ARD4965097	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33220	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-3156.220	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-23T00:00:00	BIL4983399	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33221	Technololgy Fund Fees	425284	Motor Vehicles	235	-51230.700	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33222	Publns Gifts Donations	463240	Library	730	-4.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-22T00:00:00	ARD4965091	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33223	CD Interest Income	429650	Professional Licensing	250	-2135.970	2018	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2017-12-22T00:00:00	ARD4965059	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33224	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8247.080	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-22T00:00:00	ARD4965073	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33225	SPF - IUPUFW	425313	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33226	CD Interest Income	429650	Ofc of Energy Development	266	-1314.440	2018	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2017-12-22T00:00:00	ARD4965064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
33227	Gasoline use tax	412700	Revenue	90	-28394.810	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33228	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-122531.260	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33229	SPF - IWU	425315	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33230	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33231	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-469.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33232	CD Interest Income	429650	Natural Resources	300	-4929.170	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-12-22T00:00:00	ARD4965066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33233	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33234	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33235	Welfare Repayments	450510	FSSA Family Resources	500	-6365.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-22T00:00:00	ARM4964988	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33236	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-22T00:00:00	ARB4965909	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33237	National Criminal History Chck	428040	State Police	100	-110.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-12-22T00:00:00	ARD4965049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33238	DNR - Concessions Revenue	425452	Natural Resources	300	-20049.440	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33239	Abandoned Property	462100	Treasurer of State	48	-4909.190	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-12-22T00:00:00	ARD4965002	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33240	Controlled Substances Recovery	426450	Professional Licensing	250	-20390.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-12-22T00:00:00	ARD4965060	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33241	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33242	Food and Beverage Tax	418400	State Comptroller	50	-16303.460	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33243	FandW - POS vendor license sales	425458	Natural Resources	300	-189.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33244	In.Gov Charges	439106	Ofc of Technology	67	-3288.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-22T00:00:00	ARD4965042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33245	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33246	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-80263.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-12-22T00:00:00	ARD4964998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33247	CD Interest Income	429650	Natural Resources	300	-7204.170	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2017-12-22T00:00:00	ARD4965066	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33248	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33249	DNR - Campground Revenue	425451	Natural Resources	300	-735.100	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33250	Gasoline use tax	412700	Revenue	90	-82072.410	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-22T00:00:00	ARD4965044	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33251	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-61600.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33252	Reinstate License or Permit	425006	Motor Vehicles	235	-1000.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33253	National Criminal History Chck	428040	State Police	100	-180.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-01-23T00:00:00	ARD4983349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33254	IRP Registration Fees	427420	Revenue	90	-794.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-20T00:00:00	ARD4794855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33255	NONGAME FUND	464220	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33256	SPF - Nurses	425367	Motor Vehicles	235	-4025.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33257	State Sales Tax	412010	Historical Bureau	735	-19.310	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-22T00:00:00	ARD4965093	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
33258	SPF - ISU	425311	Motor Vehicles	235	-825.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33259	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33260	State Service Fee	452120	Administration	61	-80.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-01-23T00:00:00	ARD4983342	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33261	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33262	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33263	Food and Beverage Tax	418400	State Comptroller	50	-2297.670	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33264	SPF - 4H	425356	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33265	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-23T00:00:00	ARD4983355	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33266	DNR Donations Revenue	463060	Natural Resources	300	-1170.850	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33267	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33268	SPandR - Saddle Barn	425842	Natural Resources	300	-5250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33269	DNR - Concessions Revenue	425452	Natural Resources	300	-41.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33270	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69260.050	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-01-23T00:00:00	ARD4983302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33271	DNR - Facility Rental Revenue	425653	Natural Resources	300	-233.650	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33272	SPandR - Admission Gate In State	425782	Natural Resources	300	-77.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33273	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-840.000	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2017-12-22T00:00:00	ARD4965055	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33274	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6326.900	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-12-22T00:00:00	ARD4965095	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33275	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-850570.890	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33276	Elevator Inspections	422620	Homeland Security	385	-5640.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-22T00:00:00	ARD4965071	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33277	Boiler Inspections	422610	Homeland Security	385	-2461.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33278	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-141.880	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-01-23T00:00:00	ARD4983350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
33279	SPandR - Damage Fee	425808	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33280	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3625.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33281	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	6048.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-23T00:00:00	ARM4983289	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33282	SPF - DARE	425350	Motor Vehicles	235	-600.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33283	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-12-22T00:00:00	ARD4965041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33284	SPandR - Admission Gate OOS	425783	Natural Resources	300	-119349.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33285	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33286	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-22T00:00:00	ARD4965050	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33287	SPandR - Products Sold Revenue	431471	Natural Resources	300	-27.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33288	Food and Beverage Tax	418400	State Comptroller	50	-24395.160	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33289	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-26868.080	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-23T00:00:00	ARD4983360	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33290	State Sales Tax	412010	Transportation	800	-8454.320	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-22T00:00:00	ARD4965096	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33291	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-178514.400	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-01-23T00:00:00	ARD4983363	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33292	Food and Beverage Tax	418400	State Comptroller	50	-37940.190	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33293	Food and Beverage Tax	418400	State Comptroller	50	-657.360	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33294	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-750.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33295	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-670.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33296	DNR - CRS Campground Rev	425608	Natural Resources	300	-37027.990	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33297	State Seals	422680	Homeland Security	385	-1170.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33298	Food and Beverage Tax	418400	State Comptroller	50	-27681.640	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33299	SPF - ISP	425371	Motor Vehicles	235	-1325.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33300	Food and Beverage Tax	418400	State Comptroller	50	-192003.470	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33301	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5180.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33302	Food and Beverage Tax	418400	State Comptroller	50	-2096.840	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33303	Accountant Investigative	451130	Professional Licensing	250	-80.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-12-22T00:00:00	ARD4965060	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33304	Food and Beverage Tax	418400	State Comptroller	50	-2054.110	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-07-20T00:00:00	ARD4794818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33305	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-22T00:00:00	ARD4965053	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33306	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33307	SPandR - Annual Permits	425787	Natural Resources	300	-69950.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33308	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-22T00:00:00	ARD4965071	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33309	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-247.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794875	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33310	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-12-22T00:00:00	ARD4965058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33311	FR - licensed timber buyers li	425614	Natural Resources	300	-2370.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33312	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-18.120	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-12-22T00:00:00	ARD4965068	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33313	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-14T00:00:00	ARB4940871	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33314	Innkeeper's Tax	418500	Treasurer of State	48	-52.750	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-07-20T00:00:00	ARD4794807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33315	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	5.220	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-14T00:00:00	ARD4940959	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33316	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-11-14T00:00:00	ARD4940969	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33317	Charity Gaming Excise Tax	415100	Gaming Comm	190	-391.900	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-14T00:00:00	ARD4940942	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33318	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-07-20T00:00:00	ARD4794876	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33319	Consumer Settlements	450230	Attorney General	46	-131.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-07-20T00:00:00	ARD4794804	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33320	Nonconsumer Settlements/Fees	450260	State Police	100	-650.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-11-14T00:00:00	ARD4940937	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33321	Special Fuel Tax	414300	Revenue	90	-426059.700	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33322	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-7800.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-20T00:00:00	ARD4794864	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33323	Dealer Plates	425230	Secretary Of State	40	-8596.630	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-07-20T00:00:00	ARD4794803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33324	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-35012.050	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-20T00:00:00	ARD4794848	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33325	Health Trust Fee	425391	Motor Vehicles	235	-725.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33326	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9425.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33327	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-290.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-20T00:00:00	ARD4794868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33328	Food and Beverage Tax	418400	State Comptroller	50	-169.300	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33329	Safety First Trust Fees	425389	Homeland Security Found	8385	-3925.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-11-14T00:00:00	ARD4940981	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
33330	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8989790.310	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-11-14T00:00:00	ARD4940969	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33331	Victim Comp Penalties	452010	Criminal Justice Institute	32	-149.660	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-07-20T00:00:00	ARD4794801	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33332	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37150.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-20T00:00:00	ARD4794868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33333	State Sales Tax	412010	Transportation	800	-116645.070	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-20T00:00:00	ARD4794904	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33334	Teaching Licensing Fees	427010	Education	700	-11050.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-07-20T00:00:00	ARD4794900	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33335	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-07-20T00:00:00	ARD4794876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33336	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33337	Motor Carrier Fuel Tax	414400	Revenue	90	-1138604.590	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33338	SPF - Freemason	425352	Motor Vehicles	235	-4950.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33339	Blasters	422575	Homeland Security	385	-525.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33340	SPF - Valpo	425330	Motor Vehicles	235	-925.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33341	Registration Fee Revenue	423260	Education	700	-320.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-11-14T00:00:00	ARD4940974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33342	SPF - 4H	425356	Motor Vehicles	235	-750.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33343	Welfare Repayments	450510	FSSA Family Resources	500	-781.150	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794887	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33344	SPF - Purdue	425319	Motor Vehicles	235	-29075.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33345	Prior Period Adjustment	400400	Economic Development Corp	260	1650999.780	2018	General Government	Industrial Development Grant	52210	State Dedicated Fund	2017-07-20T00:00:00	ARD4794870	2024-10-12T00:00:00	Industrial Development Grant	6690	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33346	Local Road and Street Tax	418890	Revenue	90	-25162.720	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33347	Mtr Carrier (MF-620)	427445	Revenue	90	-533.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33348	State Seals	422680	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33349	Depository Annual Assessment F	422301	Financial Institutions	208	-267071.910	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-20T00:00:00	ARD4794864	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33350	LARE Fee	425267	Natural Resources	300	-65210.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-11-14T00:00:00	ARD4940953	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33351	SPF - DePauw	425305	Motor Vehicles	235	-1125.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33352	Innkeeper's Tax	418500	Treasurer of State	48	-17802.980	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-11-14T00:00:00	ARD4940892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33353	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33354	Food and Beverage Tax	418400	State Comptroller	50	-4255.460	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33355	Plan Review	422554	Homeland Security	385	-47075.260	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33356	DESIGNATED DONATION	463050	Historical Bureau	735	-2500.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-11-14T00:00:00	ARD4940977	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
33357	Food and Beverage Tax	418400	State Comptroller	50	-3674.130	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33358	Special Fuel Tax	414300	Revenue	90	-170790.660	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33359	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1103645.200	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-14T00:00:00	ARD4940968	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33360	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-14T00:00:00	ARB4940871	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33361	SPF - Colts	425354	Budget Agency	57	-14320.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-11-14T00:00:00	ARD4940930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33362	Innkeeper's Tax	418500	Treasurer of State	48	-164455.620	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-07-20T00:00:00	ARD4794806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33363	In.Gov Charges	439106	Ofc of Technology	67	-641.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-20T00:00:00	ARD4794851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33364	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-14T00:00:00	BIL4940989	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33365	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33366	Water Testing Fees	423190	Indiana Dept of Health	400	-1678.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-11-14T00:00:00	ARD4940957	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33367	Accountant Investigative	451130	Professional Licensing	250	-70.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-11-14T00:00:00	ARD4940948	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33368	Self Pay Payments	420112	Madison State Hospital	430	-30528.870	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-14T00:00:00	ARD4940960	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
33369	NONGAME FUND	464220	Natural Resources	300	-312.140	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-11-14T00:00:00	ARD4940952	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33370	SPF - Am Legion	425341	Motor Vehicles	235	-300.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33371	Attorney Registration Fee	424250	Supreme Court Admin	22	-693653.660	2018	General Government	JUDGES AND LAWYERS ASSIST COMM	47060	State Dedicated Fund	2017-11-14T00:00:00	ARD4940885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33372	Food and Beverage Tax	418400	State Comptroller	50	-103.560	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33373	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1110.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33374	Aviation Fuel Excise Tax	413350	Revenue	90	-3205.370	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33375	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-20T00:00:00	ARM4794786	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33376	Abandon Property Interest/Div	429607	Treasurer of State	48	-104495.350	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-11-14T00:00:00	ARD4940890	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33377	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-07-20T00:00:00	ARD4794807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33378	Claims and Comp - Road Damage	472342	Transportation	800	-1613.490	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-20T00:00:00	ARD4794904	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33379	Alcoholic Beverage Taxes	416100	Purdue University	760	60.360	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-14T00:00:00	ARD4940978	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
33380	ID Breakage	423614	Horse Racing Comm	265	-245.010	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-14T00:00:00	ARD4940950	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33381	Child Care Ministries	422540	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33382	DOR BMV OSOW Fee	427475	Revenue	90	-246420.610	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33383	Sle of Per Prop - Surplus Prop	430420	Administration	61	62503.880	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-07-20T00:00:00	ARD4794850	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33384	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-146.830	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-14T00:00:00	ARD4940935	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33385	Motor Carrier Fuel Tax	414400	Transportation	800	-29006.450	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-14T00:00:00	ARD4940979	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33386	Innkeeper's Tax	418500	Treasurer of State	48	-27777.210	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-07-20T00:00:00	ARD4794806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33387	SPF - IIT	425310	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33388	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-20T00:00:00	ARB4794785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33389	Hoosier Park Slot Tax	415410	Revenue	90	-84257.720	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33390	Welfare Repayments	450510	FSSA Family Resources	500	-289.590	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794888	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33391	LOCAL PROJECTS	464180	Historical Bureau	735	-187.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-11-14T00:00:00	ARD4940977	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
33392	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33393	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-42320.480	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-20T00:00:00	ARD4794803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33394	Technololgy Fund Fees	425284	Motor Vehicles	235	-134564.750	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33395	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16470.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-14T00:00:00	ARD4940953	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33396	Aircraft License Excise Tax	413100	Revenue	90	6972.230	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33397	SPF - IU	425312	State Comptroller	50	-36750.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-11-14T00:00:00	ARD4940897	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33398	Attorney Registration Fee	424250	Supreme Court Admin	22	-45000.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2017-11-14T00:00:00	ARD4940885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33399	Gasoline Tax	414200	Transportation	800	-301155.630	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-20T00:00:00	ARD4794904	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33400	Food and Beverage Tax	418400	State Comptroller	50	-610.220	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33401	SPF - ND	425327	Motor Vehicles	235	-9250.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33402	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2017-11-14T00:00:00	ARD4940953	2024-10-12T00:00:00	Reclamation Division	3480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33403	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33864.560	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-14T00:00:00	ARD4940949	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33404	Odometer Fees	425007	State Police	100	-263.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-20T00:00:00	ARD4794858	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33405	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-221545.040	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-14T00:00:00	ARD4940935	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33406	InsurAgts and Related Lic	423920	Insurance	210	-108558.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-14T00:00:00	ARD4940944	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33407	SPF - Franklin	425306	Motor Vehicles	235	-600.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33408	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-20T00:00:00	ARD4794868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33409	Truck 11K - 16K	425025	Motor Vehicles	235	-600.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33410	Food and Beverage Tax	418400	State Comptroller	50	-20941.840	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33411	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3514.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-14T00:00:00	BIL4940991	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33412	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-07-20T00:00:00	ARD4794807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33413	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-20T00:00:00	BIL4794911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33414	Controlled Substances Recovery	426450	Professional Licensing	250	-9540.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-11-14T00:00:00	ARD4940948	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33415	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1900.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-20T00:00:00	ARD4794868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33416	Indiana Downs Slot Tax	415420	Revenue	90	-163605.920	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33417	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-20T00:00:00	BIL4794911	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33418	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35230.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-14T00:00:00	ARD4940944	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33419	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33420	Mtr Carrier Sur	427439	Revenue	90	-386682.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33421	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-31710.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33422	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33423	Food and Beverage Tax	418400	State Comptroller	50	-1733.070	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33424	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4499.570	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-20T00:00:00	ARD4794869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33425	Innkeeper's Tax	418500	Treasurer of State	48	-2193411.280	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-07-20T00:00:00	ARD4794806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33426	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33427	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-37093.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-20T00:00:00	ARD4794903	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33428	DESIGNATED DONATION	463050	School for the Blind and VI	550	-209195.660	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-07-20T00:00:00	ARD4794894	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
33429	Food and Beverage Tax	418400	State Comptroller	50	-1.540	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-07-20T00:00:00	ARD4794828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33430	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-20T00:00:00	ARM4794786	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33431	RPAF Tipping Fees	427467	Environmental Management	495	-82962.270	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-07-20T00:00:00	ARB4794785	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33432	Alcoholic Beverage Taxes	416100	Purdue University	760	-3.340	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-20T00:00:00	ARD4794901	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
33433	Child Support Bureau Annual Fe	424200	Child Services	502	-290.400	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-20T00:00:00	ARD4794890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33434	Innkeeper's Tax	418500	Treasurer of State	48	-8112.220	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-07-20T00:00:00	ARD4794806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33435	Copies and Report Fees	420360	State Police	100	-46.400	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-07-20T00:00:00	ARD4794859	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33436	Child Care Ministries	422540	Family and Social Svcs Admin	405	-400.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-07-20T00:00:00	ARD4794878	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33437	Welfare Repayments	450510	FSSA Family Resources	500	-1359.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-20T00:00:00	ARB4794789	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33438	Food and Beverage Tax	418400	State Comptroller	50	-16506.080	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33439	LOCAL PROJECTS	464180	Child Services	502	-974.780	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-20T00:00:00	ARD4794890	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33440	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28132.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33441	Welfare Repayments	450510	FSSA Family Resources	500	-236.180	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940964	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33442	Choose Life Trust Fees	425393	Motor Vehicles	235	-1550.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33443	Food and Beverage Tax	418400	State Comptroller	50	-937.290	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33444	State Sales Tax	412010	Transportation	800	-27603.050	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-20T00:00:00	ARD4794904	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33445	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-150.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-11-14T00:00:00	ARD4940957	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33446	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4287.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-11-14T00:00:00	ARD4940957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33447	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1720.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-20T00:00:00	ARD4794865	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33448	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	6740.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-20T00:00:00	ARM4794793	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33449	SPF - Manchester	425317	Motor Vehicles	235	-575.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33450	SPF - IBST	425360	Motor Vehicles	235	-1150.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33451	DOR IDEM Fees	427470	Environmental Management	495	-14709.020	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-20T00:00:00	ARD4794884	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33452	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-14T00:00:00	ARB4940871	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33453	Food and Beverage Tax	418400	State Comptroller	50	-392.770	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33454	NRA Trust	425406	Motor Vehicles	235	-2350.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33455	Food and Beverage Tax	418400	State Comptroller	50	-1869.500	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33456	LOCAL PROJECTS	464180	Transportation	800	-196604.760	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-07-20T00:00:00	BIL4794919	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33457	LOCAL PROJECTS	464180	Child Services	502	-1176.380	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-14T00:00:00	ARD4940967	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33458	LABORATORY COSTS	421102	Toxicology	115	-1220.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-07-20T00:00:00	ARD4794860	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
33459	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-43404.570	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-07-20T00:00:00	ARD4794880	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33460	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33461	Welfare Repayments	450510	FSSA Family Resources	500	-100989.320	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-14T00:00:00	ARB4940875	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33462	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	68986.730	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-20T00:00:00	ARM4794786	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33463	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33464	Collection Agency Fees	427530	Transportation	800	-30.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-14T00:00:00	ARB4940882	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33465	Transfer	425174	Environmental Management	495	-5965.200	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-20T00:00:00	ARD4794885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33466	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2475.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33467	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33468	Heritage Trust Fees	425387	Natural Resources	300	-23175.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-11-14T00:00:00	ARD4940953	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33469	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11975.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33470	Food and Beverage Tax	418400	State Comptroller	50	-185044.710	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33471	Child Labor Law Penalties	450810	Labor	225	-400.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-07-20T00:00:00	ARD4794867	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33472	Sales - Maint Services	430988	Ofc of Technology	67	-218.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-14T00:00:00	ARD4940934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33473	Superload Escort Revenue	432105	State Police	100	-9697.920	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-20T00:00:00	ARD4794859	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33474	Jeopardy Ass. Vol.	472990	Revenue	90	-83.340	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33475	Gasoline Tax	414200	Revenue	90	-167751.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33476	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2957.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-07-20T00:00:00	ARD4794853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33477	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-83438.640	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-20T00:00:00	ARD4794891	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33478	Motor Carrier Surcharge Tax	414600	Revenue	90	-298107.610	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33479	SPF - Blood Center Trust	425346	Motor Vehicles	235	-350.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33480	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-53978.080	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-07-20T00:00:00	ARD4794892	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33481	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-12200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-20T00:00:00	ARD4794868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33482	Solid waste disposal fee	421350	Environmental Management	495	-82962.250	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-07-20T00:00:00	ARB4794785	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33483	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-163200.760	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-14T00:00:00	ARD4940931	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33484	Claims and Comp - Road Damage	472342	Transportation	800	-171.420	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-14T00:00:00	ARD4940979	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33485	SPF - USI	425329	Motor Vehicles	235	-525.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33486	Teaching Licensing Fees	427010	Education	700	-2375.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-11-14T00:00:00	ARD4940974	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33487	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33488	State Sales Tax	412010	Transportation	800	-606.630	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-14T00:00:00	ARD4940979	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33489	Food and Beverage Tax	418400	State Comptroller	50	-3520.380	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33490	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-20T00:00:00	BIL4794911	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33491	SPF - Earlham College Trust	425347	Motor Vehicles	235	-300.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33492	Gasoline use tax	412700	Transportation	800	-1373062.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-14T00:00:00	ARD4940979	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33493	SPF - Bethel	425303	Motor Vehicles	235	-300.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33494	Abandoned Property	462100	Treasurer of State	48	-147366.180	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-07-20T00:00:00	ARD4794805	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33495	ASBESTOS ACCREDITATION	421020	Environmental Management	495	30.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-14T00:00:00	ARM4940872	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33496	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-12338.430	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-20T00:00:00	ARD4794849	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33497	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-14T00:00:00	ARD4940976	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33498	Innkeeper's Tax	418500	Treasurer of State	48	-58.500	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-11-14T00:00:00	ARD4940892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33499	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33500	Food and Beverage Tax	418400	State Comptroller	50	-13429.790	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33501	Food and Beverage Tax	418400	State Comptroller	50	-2483.890	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33502	Food and Beverage Tax	418400	State Comptroller	50	-16081.670	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33503	Rental of Facility	430185	War Memorials Comm	315	-125.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-11-14T00:00:00	ARD4940954	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
33504	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-4299.570	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-14T00:00:00	ARD4940960	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
33505	Tourist Oriented Dir Sign	428140	Transportation	800	600.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-20T00:00:00	ARM4794796	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33506	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-20T00:00:00	ARB4794785	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33507	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33508	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-11-14T00:00:00	ARD4940948	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33509	Motor Carrier Surcharge Tax	414600	Revenue	90	-28093.920	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33510	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-20T00:00:00	BIL4794911	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33511	SPF - Wabash	425332	Motor Vehicles	235	-1300.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33512	Forfeitures	461050	State Police	100	-1165.560	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-07-20T00:00:00	ARD4794859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33513	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	9011677.210	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-14T00:00:00	ARD4940969	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33514	SPF - Rose Hulman	425320	Motor Vehicles	235	-2400.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33515	SPF - Support our Troops	425340	Veterans Affairs	160	-39795.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-11-14T00:00:00	ARD4940941	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33516	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-20T00:00:00	ARM4794786	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33517	Welfare Repayments	450510	FSSA Family Resources	500	1359.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-14T00:00:00	ARD4940965	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33518	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-161507.380	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2017-07-20T00:00:00	ARD4794881	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
33519	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33520	Other Third Party Pays	420111	Madison State Hospital	430	-0.100	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-14T00:00:00	ARD4940960	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
33521	Unemployment Tax	417810	IO0521Workforce Development	510	-189599.840	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-14T00:00:00	ARD4940970	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33522	Innkeeper's Tax	418500	Treasurer of State	48	-49.120	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-07-20T00:00:00	ARD4794807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33523	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33524	Innkeeper's Tax	418500	Treasurer of State	48	-3312.030	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-07-20T00:00:00	ARD4794806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33525	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-214083.830	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-20T00:00:00	ARD4794806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33526	Rntl of Prop - DOA	430120	Administration	61	-1000.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-11-14T00:00:00	ARD4940932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33527	Food and Beverage Tax	418400	State Comptroller	50	-476.840	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33528	Innkeeper's Tax	418500	Treasurer of State	48	-57.200	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-07-20T00:00:00	ARD4794806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33529	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-22158.650	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-14T00:00:00	ARD4940970	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33530	Abandoned Property	462100	Treasurer of State	48	-331438.220	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-11-14T00:00:00	ARD4940890	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33531	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1306.280	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-20T00:00:00	ARD4794886	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33532	Truck 30K - 36K	425030	Motor Vehicles	235	-875.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33533	Donate Life Trust	425404	Motor Vehicles	235	-1650.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33534	Lincoln Drama Trust	425408	Motor Vehicles	235	-250.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33535	HP Breakage	423613	Horse Racing Comm	265	-355.500	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-14T00:00:00	ARD4940950	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33536	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22139.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-20T00:00:00	ARD4794868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33537	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2606726.990	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-11-14T00:00:00	ARD4940955	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33538	Volume Fee	422330	Financial Institutions	208	-336.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-20T00:00:00	ARD4794864	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33539	SPF - Grace	425307	Motor Vehicles	235	-75.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33540	RC - Fee on Mined Coal	425762	Natural Resources	300	-20952.330	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2017-11-14T00:00:00	ARD4940953	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33541	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-101847.010	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-11-14T00:00:00	ARD4940958	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33542	SPF - BallState	425302	Motor Vehicles	235	-6650.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33543	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-20T00:00:00	ARB4794785	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33544	Wild Turkey Trust	425397	Motor Vehicles	235	-2450.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33545	Sales - Meals	430984	Richmond State Hospital	440	-103.230	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-11-14T00:00:00	ARD4940961	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
33546	SPF - Nurses	425367	Motor Vehicles	235	-12300.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33547	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33548	State Sales Tax	412010	Transportation	800	-2563.460	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-14T00:00:00	ARD4940979	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33549	Consumer Credit License Applic	422302	Financial Institutions	208	-3650.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-20T00:00:00	ARD4794864	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33550	COST RECOVERY NRD SITES	421084	Environmental Management	495	-34716.600	2018	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2017-11-14T00:00:00	BIL4940989	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33551	Motor Carrier Surcharge Tax	414600	Revenue	90	-208744.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33552	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7458.670	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-20T00:00:00	ARB4794792	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33553	Title Insurance Enforcement Fu	423970	Insurance	210	-18051.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-07-20T00:00:00	ARD4794865	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33554	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-72428.960	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-20T00:00:00	ARB4794785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33555	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33556	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-52819.020	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-20T00:00:00	ARD4794871	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33557	Nonconsumer Settlements/Fees	450260	State Police	100	-10508.560	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-07-20T00:00:00	ARD4794859	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33558	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2100.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33559	State Sales Tax	412010	Historical Bureau	735	-7.090	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-14T00:00:00	ARD4940977	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
33560	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2017-07-20T00:00:00	ARD4794807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33561	Food and Beverage Tax	418400	State Comptroller	50	-2025.690	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33562	LABORATORY COSTS	421102	Toxicology	115	-1240.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-14T00:00:00	ARD4940939	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
33563	Food and Beverage Tax	418400	State Comptroller	50	-3377.860	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33564	Food and Beverage Tax	418400	State Comptroller	50	-4273.230	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33565	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4471.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-07-20T00:00:00	ARD4794854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33566	Training	439102	Transportation	800	-149.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-20T00:00:00	ARD4794905	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33567	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-20T00:00:00	ARM4794786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33568	NONGAME FUND	464220	Natural Resources	300	-422.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-07-20T00:00:00	ARD4794874	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33569	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-28892.860	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-14T00:00:00	ARD4940960	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
33570	Late Fee	422327	Financial Institutions	208	-960.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-20T00:00:00	ARD4794864	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33571	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-20T00:00:00	ARD4794866	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33572	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16749.430	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-20T00:00:00	ARD4794852	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33573	SPF - Butler	425304	Motor Vehicles	235	-4600.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33574	Truck 16K - 20K	425026	Motor Vehicles	235	-1125.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33575	SPF - ISP	425371	Motor Vehicles	235	-4175.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33576	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-35371.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-07-20T00:00:00	ARD4794853	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33577	DOR IDEM Fees	427470	Environmental Management	495	-611.620	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-14T00:00:00	ARD4940962	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33578	Innkeeper's Tax	418500	Treasurer of State	48	-5258.730	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-11-14T00:00:00	ARD4940892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33579	Truck 26K - 30K	425029	Motor Vehicles	235	-900.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33580	SPF - IWU	425315	Motor Vehicles	235	-1275.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33581	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-14T00:00:00	ARD4940889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33582	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-20T00:00:00	ARB4794785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33583	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-165569.130	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-20T00:00:00	ARD4794882	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
33584	Truck under 7K	425021	Motor Vehicles	235	-1150.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33585	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-14T00:00:00	ARM4940872	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33586	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7611.300	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-14T00:00:00	ARD4940885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33587	DOR ISP Building Fee	427480	Budget Agency	57	-42323.170	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-11-14T00:00:00	ARD4940930	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33588	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2313689.450	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33589	ID Breakage	423614	Horse Racing Comm	265	-200.770	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794872	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33590	SPF - IBE	425359	Motor Vehicles	235	-1600.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33591	Gasoline Tax	414200	Revenue	90	-30754.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33592	InsurAgts and Related Lic	423920	Insurance	210	-98014.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-20T00:00:00	ARD4794865	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33593	SPF - I NAT	425366	Motor Vehicles	235	-1250.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33594	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-107825.050	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-11-14T00:00:00	ARD4940962	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33595	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-11-14T00:00:00	ARD4940948	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33596	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1896.150	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33597	Solid waste disposal fee	421350	Environmental Management	495	-192597.610	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-07-20T00:00:00	ARB4794785	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33598	Alcoholic Beverage Taxes	416100	Revenue	90	6.960	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33599	Investment Income	429690	Motor Vehicles	235	-529.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-20T00:00:00	ARD4794869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33600	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-21095.170	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-14T00:00:00	ARD4940970	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33601	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-07-20T00:00:00	ARD4794807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33602	DOR UST Fees	427465	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-14T00:00:00	BIL4940989	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33603	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33604	Welfare Repayments	450510	FSSA Family Resources	500	-4900.120	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940965	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33605	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5779.800	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-20T00:00:00	ARD4794902	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33606	Stop Diabetes Trust	425403	Motor Vehicles	235	-625.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33607	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33608	SPF - IUPUI	425314	Motor Vehicles	235	-1200.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33609	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-42300.200	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-11-14T00:00:00	ARD4940957	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33610	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-18951.630	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-14T00:00:00	ARB4940877	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33611	Program Income	441020	Adjutant General	110	-1194.900	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-14T00:00:00	ARD4940938	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
33612	Public Utility Fees	428310	Utility Regulatory Comm	200	-927220.540	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-07-20T00:00:00	ARD4794863	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33613	Attorney Registration Fee	424250	Supreme Court Admin	22	-1760000.000	2018	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2017-11-14T00:00:00	ARD4940885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33614	Cellular Tower Fees	428128	Transportation	800	-42324.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-20T00:00:00	BIL4794919	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33615	Amusement Entertainment Pmts	422510	Homeland Security	385	-1346.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33616	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-430.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-07-20T00:00:00	ARD4794803	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33617	Gasoline use tax	412700	Transportation	800	-28394.810	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-20T00:00:00	ARD4794904	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33618	Innkeeper's Tax	418500	Treasurer of State	48	-16337.460	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-11-14T00:00:00	ARD4940892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33619	Pet Friendly Trust	425399	Motor Vehicles	235	-13475.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33620	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33621	Banner Permits	428132	Transportation	800	-1025.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-20T00:00:00	ARD4794905	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33622	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-20T00:00:00	ARB4794785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33623	Military Relief Check-off	464226	Veterans Affairs	160	-137.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-07-20T00:00:00	ARD4794861	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33624	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1050.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33625	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-20T00:00:00	BIL4794911	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33626	Vital Records Fees	423180	Indiana Dept of Health	400	-116984.530	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-14T00:00:00	ARD4940957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33627	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-14T00:00:00	ARD4940945	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33628	Auditor of State Fines	450310	Treasurer of State	48	-244315.750	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-11-14T00:00:00	ARD4940891	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33629	Food and Beverage Tax	418400	State Comptroller	50	-1244.090	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33630	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-872827.800	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-11-14T00:00:00	ARD4940980	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33631	Insurance Cmpny Examtn Fee	423930	Insurance	210	-38390.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-20T00:00:00	ARD4794865	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33632	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-14T00:00:00	ARB4940871	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33633	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33634	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-724.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-07-20T00:00:00	ARD4794895	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
33635	Motor Vehicle Highway Fees	425008	State Comptroller	50	-200221.410	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-11-14T00:00:00	ARD4940897	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33636	Odometer Fees	425007	State Police	100	-5751.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940937	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33637	Alcoholic Beverage Taxes	416100	Revenue	90	-298.910	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33638	Child Labor Law Penalties	450810	Labor	225	-3750.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-11-14T00:00:00	ARD4940946	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33639	Food and Beverage Tax	418400	State Comptroller	50	-11419.330	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33640	Boiler Inspections	422610	Homeland Security	385	-3240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33641	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-343096.150	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-11-14T00:00:00	ARD4940951	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33642	SPF - IUPUFW	425313	Motor Vehicles	235	-300.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33643	Food and Beverage Tax	418400	State Comptroller	50	-1916.760	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33644	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33645	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-487.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-20T00:00:00	ARD4794799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33646	Attorney Registration Fee	424250	Supreme Court Admin	22	-1730386.670	2018	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2017-11-14T00:00:00	ARD4940885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33647	Greenways Trust	425400	Motor Vehicles	235	-875.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33648	Undesignated Donations	463280	State Police	100	-582.300	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-11-14T00:00:00	ARD4940937	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33649	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-26350.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-07-20T00:00:00	ARD4794873	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33650	SPF - DARE	425350	Motor Vehicles	235	-2000.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33651	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33652	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	8.700	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-14T00:00:00	BIL4940990	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33653	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-07-20T00:00:00	ARD4794807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33654	SPF - IPFF	425368	Motor Vehicles	235	-8850.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33655	HP Breakage	423613	Horse Racing Comm	265	-260.250	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-20T00:00:00	ARD4794872	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33656	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33657	SPF - State Museum Trust	425395	Motor Vehicles	235	-1400.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33658	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-14T00:00:00	ARD4940963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33659	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-20T00:00:00	ARB4794785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33660	Innkeeper's Tax	418500	Treasurer of State	48	-196843.060	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-11-14T00:00:00	ARD4940892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33661	SPF - UofIndy	425326	Motor Vehicles	235	-1200.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33662	SPF - Evansville	425325	Motor Vehicles	235	-925.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33663	Gasoline use tax	412700	Revenue	90	-1373062.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33664	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-14T00:00:00	ARB4940871	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33665	Military Relief Check-off	464226	Veterans Affairs	160	-205.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-11-14T00:00:00	ARD4940940	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33666	Institutional Clothing Fund	422040	Richmond State Hospital	440	-5930.080	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-11-14T00:00:00	ARD4940961	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
33667	VRP COST RECOVERY	421122	Environmental Management	495	-121293.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-11-14T00:00:00	BIL4940989	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33668	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33669	Registration Fee Revenue	423260	Public Defender Council	610	-250.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-07-20T00:00:00	ARD4794895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
33670	Innkeeper's Tax	418500	Treasurer of State	48	17.820	2018	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2017-07-20T00:00:00	ARD4794806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33671	SPF - ILTF	425365	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33672	Elevator Inspections	422620	Homeland Security	385	-6480.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33673	SPF - IEdT	425361	Motor Vehicles	235	-3325.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33674	Motor Carrier Surcharge Tax	414600	Revenue	90	373245.960	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33675	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4148.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-20T00:00:00	ARD4794868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33676	LOCAL PROJECTS	464180	Transportation	800	101120.620	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-07-20T00:00:00	ARM4794796	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33677	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-4735.560	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-20T00:00:00	BIL4794912	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33678	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33679	Consumer Settlements	450230	Attorney General	46	-2875.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-14T00:00:00	ARD4940888	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33680	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33681	Truck 42K - 48K	425032	Motor Vehicles	235	-100.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33682	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3040.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-14T00:00:00	ARD4940944	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33683	Superload Escort Revenue	432105	State Police	100	-7189.140	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-11-14T00:00:00	ARD4940937	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33684	SPF - Riley HFK	425376	Motor Vehicles	235	-9200.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33685	Innkeeper's Tax	418500	Treasurer of State	48	49.840	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-07-20T00:00:00	ARD4794806	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33686	Reinstate License or Permit	425006	Motor Vehicles	235	-2260.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33687	SPF - JDRF	425373	Motor Vehicles	235	-1350.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33688	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2956016.990	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-07-20T00:00:00	ARD4794884	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33689	Librarian Certification Fee	424610	Library	730	-110.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-11-14T00:00:00	ARD4940976	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33690	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-11-14T00:00:00	ARD4940956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33691	Notary Public Commissions	427520	Secretary Of State	40	-760.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-20T00:00:00	ARD4794803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33692	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2130.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-14T00:00:00	ARB4940871	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33693	DOR UST Fees	427465	Environmental Management	495	-408.460	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-20T00:00:00	BIL4794911	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33694	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2406563.200	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-11-14T00:00:00	ARD4940944	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33695	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-11-14T00:00:00	ARD4940976	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33696	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24480.110	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33697	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-137.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-11-14T00:00:00	ARD4940944	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33698	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1875.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-20T00:00:00	ARD4794868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33699	SPF - Marian	425318	Motor Vehicles	235	-750.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33700	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33701	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-10796993.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-07-20T00:00:00	ARD4794865	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33702	SPF - IKFT	425364	Child Services	502	-7450.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-11-14T00:00:00	ARD4940967	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33703	SPF - TriState	425324	Motor Vehicles	235	-350.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33704	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-32523.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-07-20T00:00:00	ARD4794854	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33705	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-172176.810	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33706	Welfare Repayments	450510	FSSA Family Resources	500	6296.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-20T00:00:00	ARM4794790	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33707	Gift Shop Revenue	431435	War Memorials Comm	315	-146.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-11-14T00:00:00	ARD4940954	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
33708	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3825.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33709	DESIGNATED DONATION	463050	Arts Comm	705	-3500.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-11-14T00:00:00	ARD4940975	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33710	SPF - Indy HoF	425355	Motor Vehicles	235	-2625.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33711	Publication and Book Sales	431120	Historical Bureau	735	-119.170	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-14T00:00:00	ARD4940977	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
33712	Motor Carrier Fuel Tax	414400	Revenue	90	-5784.590	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-14T00:00:00	ARD4940936	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33713	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47816.930	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-20T00:00:00	ARD4794879	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33714	Welfare Repayments	450510	FSSA Family Resources	500	441.550	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-20T00:00:00	ARD4794888	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33715	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.730	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-14T00:00:00	ARD4940892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33716	Gasoline Tax	414200	Transportation	800	18112.320	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-11-14T00:00:00	ARD4940979	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33717	Const Design Release VarnceFee	422530	Homeland Security	385	-1174.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-14T00:00:00	ARD4940956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33718	IN Emergency Medical Services	425040	Motor Vehicles	235	-650.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33719	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-14T00:00:00	ARD4940948	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33720	SPF - ISU	425311	Motor Vehicles	235	-2700.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-11-14T00:00:00	ARD4940947	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33721	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1877.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-07-20T00:00:00	ARD4794802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
33722	Adoption Fees	423020	Indiana Dept of Health	400	-550.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-11-14T00:00:00	ARD4940957	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33723	Sales - SFTY EDU TRAINING	430965	State Police	100	-1271.980	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-07-20T00:00:00	ARD4794859	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33724	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-11-14T00:00:00	ARD4940957	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33725	Food and Beverage Tax	418400	State Comptroller	50	-598.520	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33726	Food and Beverage Tax	418400	State Comptroller	50	-1033.000	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-11-14T00:00:00	ARD4940902	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33727	Innkeeper's Tax	418500	Treasurer of State	48	-5.300	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-07-20T00:00:00	ARD4794807	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33728	Unemployment Tax	417810	IO0521Workforce Development	510	-1555593.830	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-20T00:00:00	ARD4794893	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33729	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23700.220	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-20T00:00:00	ARD4794893	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33730	School Application	423317	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-07-20T00:00:00	ARD4794893	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33731	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	9.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-07-20T00:00:00	ARD4794893	2024-10-12T00:00:00	Department Of Labor	8017	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33732	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2132.840	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33733	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11825.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33734	SPandR - Annual Permits	425787	Natural Resources	300	-1250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33735	Innkeeper's Tax	418500	Treasurer of State	48	-1347.000	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-06-14T00:00:00	ARD5133088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33736	STORMWATER	421188	Environmental Management	495	10.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-14T00:00:00	BIL5133239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33737	Court Administration Fee	424070	Supreme Court Admin	22	-10.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-06-14T00:00:00	ARD5133074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33738	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-141.760	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-14T00:00:00	ARD5133087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33739	Finger Print Fee	422326	Gaming Comm	190	-375.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-06-14T00:00:00	ARD5133171	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33740	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-42748.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33741	SPF - Evansville	425325	Motor Vehicles	235	-1175.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33742	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-15.140	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33743	SPandR - Products Sold Revenue	431471	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33744	Elevator Inspections	422620	Homeland Security	385	-24168.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33745	Water - well drillers license	425774	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33746	Innkeeper's Tax	418500	Treasurer of State	48	-2119.420	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-06-14T00:00:00	ARD5133088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33747	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-650.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-06-14T00:00:00	ARD5133194	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33748	SPF - ISU	425311	Motor Vehicles	235	-2150.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33749	Controlled Substances Recovery	426450	Professional Licensing	250	-1260.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-04-24T00:00:00	ARD5095812	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33750	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-103023.820	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-14T00:00:00	ARD5133212	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33751	Gasoline Tax	414200	Revenue	90	-145413.780	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33752	Reinstate License or Permit	425006	Motor Vehicles	235	-2000.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33753	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3766.570	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-14T00:00:00	ARD5133226	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33754	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-112617.020	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33755	Innkeeper's Tax	418500	Treasurer of State	48	-1100.390	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-06-14T00:00:00	ARD5133088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33756	BOXING GATE TAX	417460	Gaming Comm	190	-1791.250	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-04-24T00:00:00	ARD5095806	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33757	FandW - Additional Tags Block of	425462	Natural Resources	300	-260.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33758	SPandR - Admin Rev	425858	Natural Resources	300	-917.510	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33759	Telephone Solicitatn Fees	429332	Attorney General	46	-728.250	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-06-14T00:00:00	ARD5133082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33760	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-14T00:00:00	ARB5133062	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33761	FR - licensed timber buyers li	425614	Natural Resources	300	-1060.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33762	Special Olympics Trust Fees	425394	Motor Vehicles	235	-575.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33763	SPandR - Products Sold Revenue	431471	Natural Resources	300	-95.570	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33764	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-04-24T00:00:00	ARD5095828	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33765	SPF - ND	425327	Motor Vehicles	235	-7875.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33766	SPF - IEdT	425361	Motor Vehicles	235	-3550.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33767	Workzone Safety Fine	455130	Transportation	800	-4968.460	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-06-14T00:00:00	ARD5133230	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33768	FR - handling fee (nursery) re	425617	Natural Resources	300	-1310.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33769	Volume Fee	422330	Financial Institutions	208	-40.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-14T00:00:00	ARD5133174	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33770	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33771	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33772	DNR Donations Revenue	463060	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33773	Hoosier Park Slot Tax	415410	Revenue	90	-129651.820	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33774	O/I - Map Sales	431453	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33775	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-625.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33776	Truck 42K - 48K	425032	Motor Vehicles	235	-200.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33777	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6433.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-14T00:00:00	ARD5133162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33778	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33779	DNR - Cabin Revenue	425605	Natural Resources	300	-212.800	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33780	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33781	Water Testing Fees	423190	Indiana Dept of Health	400	-3311.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-06-14T00:00:00	ARD5133194	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33782	Motor Carrier Fuel Tax	414400	Revenue	90	-300.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33783	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33784	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33785	Mtr Carrier (MF-620)	427445	Revenue	90	-442.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33786	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33787	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33788	SPF - Franklin	425306	Motor Vehicles	235	-625.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33789	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1000.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-06-14T00:00:00	ARD5133201	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
33790	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-73729.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-14T00:00:00	ARD5133162	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33791	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1375.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-14T00:00:00	ARD5133169	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33792	ICIC Exam Fees	428630	Agriculture	36	-4155.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133079	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33793	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-14T00:00:00	ARD5133181	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33794	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33795	OandG - Drilling Permit Fees	425730	Natural Resources	300	-650.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33796	DNR - Campground Revenue	425451	Natural Resources	300	-10703.250	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33797	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-06-14T00:00:00	ARD5133192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33798	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-14T00:00:00	ARD5133203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33799	Sle of Per Prop - Surplus Prop	430420	Administration	61	-31567.120	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-06-14T00:00:00	ARD5133150	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33800	FandW - License Agent Revenue	425482	Natural Resources	300	-43.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33801	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-04-24T00:00:00	ARD5095812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33802	SPandR - Non-Profit Permit	425832	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33803	Motor Vehicle Highway Fees	425008	Transportation	800	-2363455.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-24T00:00:00	ARD5095840	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33804	Coroners Training Board	420881	Coroner's Training Board	240	-8036.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-06-14T00:00:00	ARD5133180	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
33805	Motor Carrier Fuel Tax	414400	Revenue	90	-300.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33806	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14750.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-06-14T00:00:00	ARD5133080	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33807	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-14T00:00:00	ARD5133084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33808	Truck 54K - 60K	425034	Motor Vehicles	235	-1000.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33809	Motor Carrier Fuel Tax	414400	Revenue	90	-2314.370	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-24T00:00:00	ARD5095800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33810	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33811	SPF - UofIndy	425326	Motor Vehicles	235	-1575.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33812	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33813	Publns Gifts Donations	463240	Library	730	-5.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-24T00:00:00	ARD5095836	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33814	Finger Print Fee	422326	Gaming Comm	190	-400.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-04-24T00:00:00	ARD5095806	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33815	Consumer Credit License Applic	422302	Financial Institutions	208	-550.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-14T00:00:00	ARD5133174	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33816	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33817	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-95.750	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-14T00:00:00	ARD5133190	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33818	Innkeeper's Tax	418500	Treasurer of State	48	-1081.280	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-06-14T00:00:00	ARD5133088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33819	Overweight Vehicle Fines	455110	Transportation	800	-1950.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-14T00:00:00	ARD5133230	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33820	InsurAgts and Related Lic	423920	Insurance	210	-124853.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-14T00:00:00	ARD5133175	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33821	SPF - Hanover	425308	Motor Vehicles	235	-775.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33822	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-27110.980	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33823	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1775.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33824	LARE Fee	425267	Natural Resources	300	-101835.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33825	Gaming Agent Division Costs	422870	Gaming Comm	190	-861663.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33826	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-24T00:00:00	ARD5095836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33827	DNR - Concessions Revenue	425452	Natural Resources	300	-2890.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33828	Booth Rental	430182	Indiana Dept of Health	400	-1975.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-06-14T00:00:00	ARD5133194	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33829	IFSAC Fees	422630	Homeland Security	385	-2140.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33830	County Admissions Tax	418530	State Comptroller	50	-844324.000	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-06-14T00:00:00	ARD5133104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33831	Labor Charges	439345	Administration	61	-45.150	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-24T00:00:00	ARD5095797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33832	Innkeeper's Tax	418500	Treasurer of State	48	-800.330	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-06-14T00:00:00	ARD5133088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33833	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33834	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33835	Alcoholic Beverage Taxes	416100	Revenue	90	-6104.290	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33836	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33837	SPandR - SPHX other user fees	425849	Natural Resources	300	-505.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33838	Registration Fee Revenue	423260	Natural Resources	300	-121167.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33839	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4525.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33840	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33841	Sales Disclosure Filing	424810	Budget Agency	57	-8805.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-06-14T00:00:00	ARD5133147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33842	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33843	Sale of State Property	430310	Administration	61	-16747.120	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-24T00:00:00	ARD5095797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33844	FandW - Ohio River license and 10	425503	Natural Resources	300	-132.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33845	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-15234.570	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-14T00:00:00	ARD5133149	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33846	SexorViolent Offender Reg Fee	429350	Correction	615	-9600.000	2018	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2018-06-14T00:00:00	ARD5133216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33847	Occupational License Fee	422820	Gaming Comm	190	-12225.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-06-14T00:00:00	ARD5133171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33848	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33849	Alcoholic Beverage Taxes	416100	Purdue University	760	-223.350	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133228	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
33850	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33851	Innkeeper's Tax	418500	Treasurer of State	48	-2450.570	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-06-14T00:00:00	ARD5133088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33852	National Criminal History Chck	428040	State Police	100	-130.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-06-14T00:00:00	ARD5133168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33853	Donate Life Trust	425404	Motor Vehicles	235	-1725.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33854	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133181	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33855	Charity Gaming License Fee	422810	Gaming Comm	190	-240875.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-14T00:00:00	ARD5133171	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33856	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.110	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133159	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33857	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16072.480	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33858	Claims and Comp - Road Damage	472342	Transportation	800	-177.850	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-24T00:00:00	ARM5095744	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33859	SPF - Marian	425318	Motor Vehicles	235	-750.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33860	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33861	SPF - IBST	425360	Motor Vehicles	235	-1200.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33862	Truck under 7K	425021	Motor Vehicles	235	-1075.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33863	SPF - DePauw	425305	Motor Vehicles	235	-1000.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33864	DNR - Concessions Revenue	425452	Natural Resources	300	-3921.080	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33865	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16013.220	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-14T00:00:00	ARD5133229	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33866	Accountant Investigative	451130	Professional Licensing	250	-300.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-14T00:00:00	ARD5133181	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33867	SPF - Nurses	425367	Motor Vehicles	235	-11600.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33868	Supplier's License Fee	422830	Gaming Comm	190	-12500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-24T00:00:00	ARD5095806	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33869	SPandR - Special Events	425857	Natural Resources	300	-5090.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33870	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33871	Dealer Plates	425230	Secretary Of State	40	-18328.190	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-06-14T00:00:00	ARD5133080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33872	DNR - Boat Rental Revenue	425467	Natural Resources	300	-51.290	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33873	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-324.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095808	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33874	SPandR - SPHX Camping	425848	Natural Resources	300	-1390864.810	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33875	LOCAL PROJECTS	464180	Transportation	800	-1253738.950	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-24T00:00:00	BIL5095853	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33876	FR - annual permit revenue - R	425603	Natural Resources	300	-6550.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33877	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-14T00:00:00	ARD5133181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33878	SPF - ILTF	425365	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33879	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-14T00:00:00	ARD5133211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33880	Truck 10K - 11K	425024	Motor Vehicles	235	-350.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33881	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-04-24T00:00:00	ARD5095755	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33882	Civil Penalties	450411	Utility Regulatory Comm	200	-11500.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-06-14T00:00:00	ARD5133172	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33883	SPandR - Ice Revenue	431466	Natural Resources	300	-28.710	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33884	Stop Diabetes Trust	425403	Motor Vehicles	235	-575.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33885	FandW - POS vendor license sales	425458	Natural Resources	300	-103593.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33886	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33887	Gen/Admin - Insurance Recovery	472300	Logansport State Hospital	435	-53.840	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-06-14T00:00:00	ARD5133200	2024-10-12T00:00:00	Mental Institutions	3890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
33888	SPF - Valpo	425330	Motor Vehicles	235	-975.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33889	FR - nursery seedling revenue	431424	Natural Resources	300	-20360.060	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33890	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33891	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33892	Consumer Settlements	450230	Attorney General	46	-182.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-06-14T00:00:00	ARD5133081	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33893	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33894	Unemployment Tax	417810	IO0521Workforce Development	510	-5552529.340	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-24T00:00:00	ARD5095828	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33895	Gasoline Tax	414200	Revenue	90	-793166.080	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-14T00:00:00	ARD5133163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33896	LOCAL PROJECTS	464180	Child Services	502	-905.510	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-14T00:00:00	ARD5133211	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33897	SPandR - Admission Gate In State	425782	Natural Resources	300	-73.700	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33898	SPF - JDRF	425373	Motor Vehicles	235	-1075.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33899	FandW - Additional Tags Block of	425462	Natural Resources	300	-155.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33900	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33901	SPF - IIT	425310	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33902	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1500.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33903	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33904	Abandoned Property	462100	Treasurer of State	48	-3134.870	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-14T00:00:00	ARD5133085	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33905	Health Trust Fee	425391	Motor Vehicles	235	-775.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33906	Innkeeper's Tax	418500	Treasurer of State	48	-1379.350	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-06-14T00:00:00	ARD5133088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33907	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-780.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-14T00:00:00	ARB5133062	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33908	SPandR - SPHX Camping	425848	Natural Resources	300	-75993.130	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33909	FR - scrap revenue	431431	Natural Resources	300	-564.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33910	Registration Fee Revenue	423260	Arts Comm	705	-147.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-06-14T00:00:00	ARD5133225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33911	DNR - Firewood Revenue	431462	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-14T00:00:00	ARD5133188	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33912	State Service Fee	452120	Economic Development Corp	260	-1492.000	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-06-14T00:00:00	ARD5133182	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33913	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7830.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-14T00:00:00	ARD5133175	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33914	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1250.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-06-14T00:00:00	ARD5133194	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33915	Boxing License Fees	426080	Gaming Comm	190	-200.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-06-14T00:00:00	ARD5133171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33916	DNR - Campground Revenue	425451	Natural Resources	300	-3457.830	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33917	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-04-24T00:00:00	ARD5095811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33918	DNR - Campground Revenue	425451	Natural Resources	300	-186.920	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-24T00:00:00	ARD5095816	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33919	Teaching Licensing Fees	427010	Education	700	-12125.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-04-24T00:00:00	ARD5095833	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33920	Food and Beverage Tax	418400	State Comptroller	50	51.800	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-04-24T00:00:00	ARD5095769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33921	Food and Beverage Tax	418400	State Comptroller	50	5891.670	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-04-24T00:00:00	ARD5095769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33922	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-64013.710	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-24T00:00:00	BIL5095848	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33923	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-24T00:00:00	ARB5095731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33924	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095749	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33925	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-357374.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-04-24T00:00:00	ARD5095815	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33926	SPF - Colts	425354	Budget Agency	57	-11940.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-04-24T00:00:00	ARD5095795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33927	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-25828.070	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-04-24T00:00:00	BIL5095847	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33928	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2773.700	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-24T00:00:00	ARD5095805	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33929	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-23834.260	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-24T00:00:00	ARD5095798	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33930	Sales - Gas and Oil	430916	Transportation	800	-136.300	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-24T00:00:00	ARD5095839	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33931	DOR ISP Building Fee	427480	Budget Agency	57	-44252.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-04-24T00:00:00	ARD5095795	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33932	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-980.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-24T00:00:00	ARD5095799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33933	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-751965.490	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-04-24T00:00:00	ARD5095822	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
33934	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-27721.560	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-24T00:00:00	ARB5095742	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33935	Motor Vehicle Highway Fees	425008	State Comptroller	50	-213009.640	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-04-24T00:00:00	ARD5095765	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33936	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-91918.110	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-24T00:00:00	ARD5095796	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33937	Alcoholic Beverage Taxes	416100	Purdue University	760	-7742.710	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095837	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
33938	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.430	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-04-24T00:00:00	ARD5095829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33939	Safety First Trust Fees	425389	Homeland Security Found	8385	-4100.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-04-24T00:00:00	ARD5095841	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
33940	Welfare Repayments	450510	FSSA Family Resources	500	450.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-24T00:00:00	ARM5095739	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33941	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2702730.760	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-24T00:00:00	ARD5095817	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33942	Consumer Settlements	450230	Attorney General	46	-3199.500	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-24T00:00:00	ARD5095752	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33943	HP Breakage	423613	Horse Racing Comm	265	-524.020	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-24T00:00:00	ARD5095814	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33944	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-24T00:00:00	ARD5095753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33945	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7419.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-24T00:00:00	ARD5095799	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33946	Attorney Registration Fee	424250	Supreme Court Admin	22	-2490.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-24T00:00:00	ARD5095748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33947	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-6259.500	2018	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2018-04-24T00:00:00	ARD5095835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33948	ID Breakage	423614	Horse Racing Comm	265	-195.600	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-24T00:00:00	ARD5095814	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33949	DESIGNATED DONATION	463050	Arts Comm	705	-3875.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-04-24T00:00:00	ARD5095834	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33950	DOR IDEM Fees	427470	Environmental Management	495	-7343.450	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-24T00:00:00	ARD5095823	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33951	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18.750	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-24T00:00:00	ARD5095813	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33952	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-65322.950	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-04-24T00:00:00	ARD5095824	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33953	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124778.830	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-24T00:00:00	ARD5095798	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33954	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-24T00:00:00	ARD5095809	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33955	INsafe Assessment	424315	Labor	225	-28093.980	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-04-24T00:00:00	ARD5095810	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33956	SPF - Support our Troops	425340	Veterans Affairs	160	-41730.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-04-24T00:00:00	ARD5095804	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33957	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-621596.230	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-24T00:00:00	ARD5095826	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33958	Child Labor Law Penalties	450810	Labor	225	-2425.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-24T00:00:00	ARD5095810	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33959	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8828.820	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-24T00:00:00	ARD5095754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33960	Odometer Fees	425007	State Police	100	-6399.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-24T00:00:00	ARD5095803	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33961	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10316.280	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-24T00:00:00	ARD5095820	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33962	Emergency Planning Fees	427492	Revenue	90	-700.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-24T00:00:00	ARD5095802	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33963	Welfare Repayments	450510	FSSA Family Resources	500	-52426.750	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-24T00:00:00	ARB5095738	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33964	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	4092.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-24T00:00:00	ARP5095736	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33965	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3609.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-04-24T00:00:00	ARD5095819	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33966	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-24T00:00:00	ARB5095731	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33967	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	8977.030	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-24T00:00:00	ARM5095735	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33968	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1428.990	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-04T00:00:00	ARB4952398	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33969	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-02-27T00:00:00	ARD5052211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33970	SPandR - Retailer Commission	425841	Natural Resources	300	-24.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33971	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33972	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-02-27T00:00:00	ARD5052210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33973	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-93143.930	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-27T00:00:00	BIL5052325	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33974	Food and Beverage Tax	418400	State Comptroller	50	-15822.750	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33975	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-02-27T00:00:00	ARD5052214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33976	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-80.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-27T00:00:00	ARB5052190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33977	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-27T00:00:00	ARD5052276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33978	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-02-27T00:00:00	ARD5052214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33979	Nonconsumer Settlements/Fees	450260	State Police	100	-6373.500	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-02-27T00:00:00	ARD5052269	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33980	Aircraft License Excise Tax	413100	Revenue	90	-9021.550	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33981	SPandR - Ski Rental	425846	Natural Resources	300	-1339.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33982	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33983	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-795747.790	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-27T00:00:00	ARD5052308	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33984	Boxing License Fees	426080	Gaming Comm	190	-1618.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-02-27T00:00:00	ARD5052275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33985	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-27T00:00:00	ARB5052190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33986	SPandR - Annual Horse Tag	425785	Natural Resources	300	-860.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33987	Food and Beverage Tax	418400	State Comptroller	50	-4881.580	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33988	Admin. Fee	425197	Charter School Brd	704	-177.960	2018	Education	Charter School Board	43911	Private Grant Funds	2018-02-27T00:00:00	ARD5052317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
33989	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-435.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33990	SPandR - Group Docks	425821	Natural Resources	300	-2455.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33991	SPandR - Falls Parking	425814	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33992	SPandR - CRS Rec Building	425802	Natural Resources	300	-120.090	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33993	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-27T00:00:00	ARD5052280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33994	Accountant Investigative	451130	Professional Licensing	250	-80.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-02-27T00:00:00	ARD5052281	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33995	Food and Beverage Tax	418400	State Comptroller	50	-4133.320	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33996	Food and Beverage Tax	418400	State Comptroller	50	-24268.430	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33997	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-77.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33998	Emergency Planning Fees	427492	Revenue	90	-17450.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-27T00:00:00	ARD5052268	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33999	Water - well drillers license	425774	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34000	SPandR - Toboggan	425852	Natural Resources	300	-17741.860	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34001	Sale of State Property	430310	Administration	61	-7485.920	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-27T00:00:00	ARD5052258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34002	Registration Fee Revenue	423260	Indiana Dept of Health	400	-3000.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-02-27T00:00:00	ARD5052291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34003	NONGAME FUND	464220	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34004	FR - handling fee (nursery) re	425617	Natural Resources	300	-180.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34005	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34006	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34007	Superload Escort Revenue	432105	State Police	100	-9219.120	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052269	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34008	Insurance Cmpny Examtn Fee	423930	Insurance	210	-38500.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-27T00:00:00	ARD5052277	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34009	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34010	Training	439102	Transportation	800	-4.320	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-27T00:00:00	ARD5052321	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34011	State Sales Tax	412010	Transportation	800	-3002.370	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-27T00:00:00	ARD5052320	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34012	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-27T00:00:00	ARD5052298	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34013	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-27T00:00:00	BIL5052325	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34014	Food and Beverage Tax	418400	State Comptroller	50	-11150.480	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34015	Undesignated Donations	463280	State Police	100	-7760.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052269	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34016	Food and Beverage Tax	418400	State Comptroller	50	-13242.980	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34017	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-244.170	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-02-27T00:00:00	ARD5052295	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
34018	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-27T00:00:00	ARD5052206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34019	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-22308.030	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-02-27T00:00:00	ARD5052277	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34020	Claims and Comp - Road Damage	472342	Transportation	800	-87196.290	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-27T00:00:00	BIL5052332	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34021	Food and Beverage Tax	418400	State Comptroller	50	-13824.050	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34022	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6795.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-27T00:00:00	ARD5052277	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34023	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-27T00:00:00	ARB5052190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34024	Boiler Inspections	422610	Homeland Security	385	-3926.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34025	Food and Beverage Tax	418400	State Comptroller	50	-101786.330	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34026	Mtr Carrier Sur	427439	Revenue	90	-1989470.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34027	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-27T00:00:00	ARB5052190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34028	Food and Beverage Tax	418400	State Comptroller	50	-723278.660	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34029	State Sales Tax	412010	Transportation	800	-710.460	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-27T00:00:00	ARD5052320	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34030	InsurAgts and Related Lic	423920	Insurance	210	-1140.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-27T00:00:00	ARD5052277	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34031	Innkeeper's Tax	418500	Treasurer of State	48	-1.920	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-02-27T00:00:00	ARD5052214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34032	REGULAR COST RECOVERY	421114	Environmental Management	495	-1162.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-02-27T00:00:00	BIL5052325	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34033	Innkeeper's Tax	418500	Treasurer of State	48	-3149.310	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-02-27T00:00:00	ARD5052213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34034	Gasoline use tax	412700	Revenue	90	-1972270.890	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34035	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-181.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34036	LOCAL PROJECTS	464180	Child Services	502	-950.150	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-27T00:00:00	ARD5052307	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34037	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1275.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-27T00:00:00	ARD5052276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34038	Trip Permit (65%)	427446	Revenue	90	-1625.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34039	O/I - Registration Fees-Ed Cen	425528	State Police	100	-3.250	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-02-27T00:00:00	ARD5052269	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34040	Newborn Screening Fee	423130	Indiana Dept of Health	400	-199500.000	2018	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2018-02-27T00:00:00	ARD5052291	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34041	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-02-27T00:00:00	ARD5052284	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34042	Special Fuel Tax	414300	Revenue	90	751921.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34043	DOR BMV OSOW Fee	427475	Revenue	90	-78.340	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34044	Mtr Carrier (MF-620)	427445	Revenue	90	61898.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34045	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-02-27T00:00:00	ARD5052289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34046	Controlled Substances Recovery	426450	Professional Licensing	250	-7600.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-27T00:00:00	ARD5052281	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34047	DNR - SPandR - Recycle	425780	Natural Resources	300	-160.200	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34048	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-817.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34049	Food and Beverage Tax	418400	State Comptroller	50	-1206.560	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34050	Welfare Repayments	450510	Family and Social Svcs Admin	405	-1539.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-27T00:00:00	ARB5052187	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34051	Motor Carrier Surcharge Tax	414600	Revenue	90	-182640.360	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34052	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-27T00:00:00	ARD5052260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34053	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4467.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34054	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-27T00:00:00	ARD5052280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34055	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3806.010	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34056	Indiana Downs Slot Tax	415420	Revenue	90	-232248.320	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34057	Water Testing Fees	423190	Indiana Dept of Health	400	-16.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-02-27T00:00:00	ARD5052291	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34058	Innkeeper's Tax	418500	Treasurer of State	48	-11891.720	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-02-27T00:00:00	ARD5052213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34059	SPandR - Admission Gate In State	425782	Natural Resources	300	-11291.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34060	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34061	Rental of Properties	430195	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34062	SPandR - Special Events	425857	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34063	Food and Beverage Tax	418400	State Comptroller	50	-5750.640	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34064	Innkeeper's Tax	418500	Treasurer of State	48	-13.800	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-02-27T00:00:00	ARD5052214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34065	Innkeeper's Tax	418500	Treasurer of State	48	-5106.760	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-02-27T00:00:00	ARD5052213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34066	Food and Beverage Tax	418400	State Comptroller	50	-9258.760	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34067	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-47534.900	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-27T00:00:00	ARD5052282	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34068	Claims and Comp - Road Damage	472342	Transportation	800	1020.710	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-27T00:00:00	ARM5052203	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34069	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-27T00:00:00	ARB5052190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34070	DNR - Campground Revenue	425451	Natural Resources	300	-8409.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34071	Rntl of Prop - INDOT Rent	430191	Transportation	800	-425.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-27T00:00:00	BIL5052332	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34072	Event Sponsorship Revenue	423262	Transportation	800	-106250.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-27T00:00:00	ARD5052321	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34073	Const Design Release VarnceFee	422530	Homeland Security	385	-2421.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34074	Motor Carrier Fuel Tax	414400	Revenue	90	-412.790	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34075	Alcoholic Beverage Taxes	416100	Purdue University	760	-983.270	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-27T00:00:00	ARD5052319	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
34076	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-27T00:00:00	ARB5052190	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34077	FR - UPS nursery revenue	431434	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34078	Occupational License Fee	422820	Gaming Comm	190	-15790.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-27T00:00:00	ARD5052275	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34079	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-290.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-02-27T00:00:00	ARD5052291	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34080	Owner's Fees	422840	Gaming Comm	190	-7317.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-02-27T00:00:00	ARD5052275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34081	Retaliatory Fees	423990	Insurance	210	-36931.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-27T00:00:00	ARD5052277	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34082	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-27T00:00:00	BIL5052325	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34083	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-27T00:00:00	ARB5052190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34084	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34085	State Service Fee	452120	Administration	61	-600.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-02-27T00:00:00	ARD5052258	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34086	Sle of Per Prop - Surplus Prop	430420	Administration	61	-136.870	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-27T00:00:00	ARD5052258	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34087	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-27T00:00:00	ARD5052275	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34088	Food and Beverage Tax	418400	State Comptroller	50	-6904.740	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34089	Government Interest Income	429660	Natural Resources	300	-8650.000	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-02-27T00:00:00	ARD5052285	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34090	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-27T00:00:00	ARD5052278	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34091	Dental Compliance	451150	Professional Licensing	250	-7060.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-02-27T00:00:00	ARD5052281	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34092	Welfare Repayments	450510	FSSA Family Resources	500	295.750	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-27T00:00:00	ARD5052303	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34093	Gasoline use tax	412700	Transportation	800	-1972270.890	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-27T00:00:00	ARD5052320	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34094	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-02-27T00:00:00	ARD5052281	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34095	Alcoholic Beverage Taxes	416100	Revenue	90	-21264.100	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34096	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34097	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34098	Food and Beverage Tax	418400	State Comptroller	50	-119250.550	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34099	Food and Beverage Tax	418400	State Comptroller	50	-28326.310	2018	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34100	Adoption Fees	423020	Indiana Dept of Health	400	-4174.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-02-27T00:00:00	ARD5052291	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34101	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-14.960	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34102	Food and Beverage Tax	418400	State Comptroller	50	-60051.080	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34103	Food and Beverage Tax	418400	State Comptroller	50	-5564.600	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34104	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-159737.910	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052262	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34105	Finger Print Fee	422326	Gaming Comm	190	-5310.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-02-27T00:00:00	ARD5052275	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34106	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34107	Motor Carrier Passenger Permit	427448	Revenue	90	-2189793.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34108	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-153.170	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-27T00:00:00	ARD5052213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34109	HP Breakage	423613	Horse Racing Comm	265	-301.380	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052283	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34110	FandW - POS vendor license sales	425458	Natural Resources	300	-413.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34111	SPandR - Admin Rev	425858	Natural Resources	300	-9.860	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34112	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-1470.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34113	SPandR - CRS Group Camp	425801	Natural Resources	300	-789.660	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34114	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34115	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1550.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-02-27T00:00:00	ARD5052291	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34116	Special Charges	439360	Administration	61	-110.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-27T00:00:00	ARD5052258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34117	Copies and Report Fees	420360	State Police	100	-96.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-02-27T00:00:00	ARD5052269	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34118	Welfare Repayments	450510	FSSA Family Resources	500	-59674.130	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-27T00:00:00	ARB5052196	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34119	DOR IDEM Fees	427470	Environmental Management	495	-548.670	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-27T00:00:00	ARD5052297	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34120	ID Breakage	423614	Horse Racing Comm	265	-325.540	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052283	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34121	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-27T00:00:00	ARM5052191	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34122	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-830073.810	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-02-27T00:00:00	ARD5052297	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34123	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-27T00:00:00	ARB5052190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34124	Hoosier Park Slot Tax	415410	Revenue	90	-171123.470	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34125	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052310	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34126	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34127	Special Fuel Tax	414300	Revenue	90	-437914.930	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34128	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-725.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34129	Gasoline Tax	414200	Revenue	90	416292.200	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34130	Late Fee	422327	Financial Institutions	208	-920.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-27T00:00:00	ARD5052276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34131	Food and Beverage Tax	418400	State Comptroller	50	-945.710	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34132	Transfer	425174	Environmental Management	495	-2320.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-27T00:00:00	ARD5052299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34133	Motor Carrier Fuel Tax	414400	Revenue	90	5012809.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34134	Child Labor Law Penalties	450810	Labor	225	-8600.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052279	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34135	National Criminal History Chck	428040	State Police	100	-65020.750	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-02-27T00:00:00	ARD5052269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34136	Food and Beverage Tax	418400	State Comptroller	50	-13776.850	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34137	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-39.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-27T00:00:00	ARD5052318	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34138	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34139	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124142.530	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34140	Sales - SFTY EDU TRAINING	430965	State Police	100	-259.720	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-02-27T00:00:00	ARD5052269	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34141	Motor Carrier Surcharge Tax	414600	Revenue	90	-1938017.330	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34142	SPandR - Falls School (Entrance	425816	Natural Resources	300	-924.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34143	Plan Review	422554	Homeland Security	385	-31977.520	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34144	Government Interest Income	429660	Treasurer of State	48	-8650.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-02-27T00:00:00	ARD5052212	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34145	Banner Permits	428132	Transportation	800	-825.860	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-27T00:00:00	ARD5052321	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34146	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-27T00:00:00	ARD5052276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34147	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-117670.640	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-27T00:00:00	ARD5052257	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34148	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-02-27T00:00:00	ARD5052263	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34149	Innkeeper's Tax	418500	Treasurer of State	48	-890407.230	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-02-27T00:00:00	ARD5052213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34150	SPandR - Bouys and Docks	425794	Natural Resources	300	-11945.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34151	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-156.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34152	FR - nursery seedling revenue	431424	Natural Resources	300	-1436.600	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34153	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1820.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34154	Water - dam inspection revenue	425771	Natural Resources	300	-1100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34155	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-27T00:00:00	ARB5052190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34156	Consumer Penalties	450240	Attorney General	46	-25.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-02-27T00:00:00	ARD5052210	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34157	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-18.820	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052310	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34158	In.Gov Charges	439106	Ofc of Technology	67	-340.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-27T00:00:00	ARD5052261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34159	Child Support Bureau Annual Fe	424200	Child Services	502	-458.700	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-27T00:00:00	ARD5052307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34160	Food and Beverage Tax	418400	State Comptroller	50	-1324.100	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34161	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4231.440	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052262	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34162	Food and Beverage Tax	418400	State Comptroller	50	-55283.380	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34163	Teaching Licensing Fees	427010	Education	700	-6055.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-02-27T00:00:00	ARD5052316	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34164	Welfare Repayments	450510	FSSA Family Resources	500	1627.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-27T00:00:00	ARM5052197	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34165	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1098.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34166	L/E - Deer Reimb	425673	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34167	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14725.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34168	Code Enforcement Plan Review	422555	Homeland Security	385	-3235.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34169	BOXING GATE TAX	417460	Gaming Comm	190	-3589.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-02-27T00:00:00	ARD5052275	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34170	Innkeeper's Tax	418500	Treasurer of State	48	-17429.960	2018	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2018-02-27T00:00:00	ARD5052213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34171	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-27094.560	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-27T00:00:00	ARB5052200	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34172	Motor Carrier Surcharge Tax	414600	Revenue	90	919014.990	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34173	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34174	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-118036.620	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-02-27T00:00:00	ARD5052291	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34175	SPandR - Annual Permits	425787	Natural Resources	300	-35200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34176	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34177	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-2380.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34178	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34179	Local Road and Street Tax	418890	Revenue	90	62443.830	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34180	DESIGNATED DONATION	463050	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34181	DNR - Firewood Revenue	431462	Natural Resources	300	-296.780	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34182	Motor Carrier Surcharge Tax	414600	Revenue	90	275800.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34183	Jeopardy Ass. Vol.	472990	Revenue	90	-136.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34184	Innkeeper's Tax	418500	Treasurer of State	48	-128087.360	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-02-27T00:00:00	ARD5052213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34185	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5469.250	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-27T00:00:00	ARD5052274	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34186	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6025.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34187	SPandR - Bank Ties	425789	Natural Resources	300	-3300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34188	Volume Fee	422330	Financial Institutions	208	-358.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-27T00:00:00	ARD5052276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34189	NONGAME FUND	464220	Natural Resources	300	-8581.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-02-27T00:00:00	ARD5052286	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34190	National Criminal History Chck	428040	State Police	100	-130.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-02-27T00:00:00	ARD5052270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34191	Motor Carrier Fuel Tax	414400	Transportation	800	-14120.850	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-27T00:00:00	ARD5052320	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34192	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34193	Food and Beverage Tax	418400	State Comptroller	50	-31030.190	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34194	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34195	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-27T00:00:00	ARD5052287	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34196	SPandR - CRS Cabins	425799	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34197	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-27T00:00:00	ARD5052271	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34198	Publns Gifts Donations	463240	Library	730	-1.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-27T00:00:00	ARD5052318	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34199	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34200	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22371.860	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-27T00:00:00	ARD5052206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34201	Telecom Management	436131	Ofc of Technology	67	-1944.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-27T00:00:00	ARD5052260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34202	DNR - CRS Campground Rev	425608	Natural Resources	300	-2896.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34203	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-02-27T00:00:00	ARD5052281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34204	Trip Permit (35%)	427441	Revenue	90	-875.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34205	SPandR - Ice Revenue	431466	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34206	Consumer Restitution	450220	Attorney General	46	-556.600	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-02-27T00:00:00	ARD5052210	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34207	Military Relief Check-off	464226	Veterans Affairs	160	-6137.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-02-27T00:00:00	ARD5052273	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34208	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-02-27T00:00:00	ARD5052214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34209	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34210	Alcoholic Beverage Taxes	416100	Revenue	90	-3815.150	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34211	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1184.200	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34212	Innkeeper's Tax	418500	Treasurer of State	48	-6678.490	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-02-27T00:00:00	ARD5052213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34213	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-143816.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-02-27T00:00:00	ARD5052264	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34214	Food and Beverage Tax	418400	State Comptroller	50	-15799.610	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34215	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-27T00:00:00	ARD5052299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34216	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-576.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34217	Elevator Inspections	422620	Homeland Security	385	-8326.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34218	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34219	Amusement Entertainment Pmts	422510	Homeland Security	385	-1383.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34220	Consumer Credit License Applic	422302	Financial Institutions	208	-2350.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-27T00:00:00	ARD5052276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34221	Librarian Certification Fee	424610	Library	730	-70.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-02-27T00:00:00	ARD5052318	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34222	DNR Donations Revenue	463060	Natural Resources	300	-5461.690	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34223	Innkeeper's Tax	418500	Treasurer of State	48	-30.840	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-02-27T00:00:00	ARD5052213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34224	Gasoline Tax	414200	Natural Resources	300	-82.660	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-27T00:00:00	ARD5052286	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34225	VRP APPLICATION	421124	Environmental Management	495	1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-27T00:00:00	ARD5052299	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34226	Unemployment Tax	417810	IO0521Workforce Development	510	-257349.960	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-27T00:00:00	ARD5052310	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34227	Charity Gaming License Fee	422810	Gaming Comm	190	-2825.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-27T00:00:00	ARD5052275	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34228	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34229	IRP Registration Fees	427420	Revenue	90	-750.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34230	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-136.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34231	LABORATORY COSTS	421102	Toxicology	115	-2600.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-02-27T00:00:00	ARD5052272	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34232	Gasoline Tax	414200	Revenue	90	76320.250	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34233	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34234	Collection Agency Fees	427530	Transportation	800	311.560	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-27T00:00:00	ARD5052321	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34235	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3039.090	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-27T00:00:00	ARD5052293	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34236	O/I - Map Sales	431453	Natural Resources	300	-247.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34237	FandW - Online Revenue	425457	Natural Resources	300	-11656.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34238	Claims and Comp - Road Damage	472342	Transportation	800	-2171.450	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-27T00:00:00	ARD5052320	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34239	Gaming Agent Division Costs	422870	Gaming Comm	190	-725446.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34240	Vital Records Fees	423180	Indiana Dept of Health	400	-592.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-27T00:00:00	ARD5052291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34241	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8799.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-27T00:00:00	ARD5052264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34242	SBOA Audit Charge	452210	Board of Accounts	80	-41.410	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-02-27T00:00:00	ARD5052264	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34243	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2152.190	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34244	Welfare Repayments	450510	FSSA Family Resources	500	-6252.050	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-27T00:00:00	ARD5052303	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34245	Occupational License Fee	422820	Gaming Comm	190	-19025.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-02-27T00:00:00	ARD5052275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34246	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7395.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-27T00:00:00	ARD5052280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34247	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3045.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-27T00:00:00	ARD5052288	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34248	Food and Beverage Tax	418400	State Comptroller	50	-24421.010	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34249	Food and Beverage Tax	418400	State Comptroller	50	-15629.070	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-02-27T00:00:00	ARD5052224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34250	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17650.590	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-27T00:00:00	ARD5052265	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34251	SPandR - Bike Rental	425790	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34252	SPandR - Annual Permits	425787	Natural Resources	300	-4960.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34253	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3940.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34254	ORV non-res annu trail use tag	420952	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34255	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34256	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7579.570	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34257	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34258	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34259	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34260	DESIGNATED DONATION	463050	Natural Resources	300	-1.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34261	FandW - Revenue from sales of bo	431415	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34262	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34263	DNR - Concessions Revenue	425452	Natural Resources	300	-2371.290	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34264	SPandR - CRS Shelter House	425803	Natural Resources	300	-115.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34265	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4212.000	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34266	SPandR - Admission Gate In State	425782	Natural Resources	300	-126.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34267	SPandR - Gasoline Revenue	431463	Natural Resources	300	-6884.570	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34268	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2241.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34269	DNR - Cabin Revenue	425605	Natural Resources	300	-1709.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34270	O/I - Map Sales	431453	Natural Resources	300	-656.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34271	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1102.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34272	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1384.640	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34273	FandW - License Agent Revenue	425482	Natural Resources	300	-126.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34274	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34275	SPandR - Cave Trips	425798	Natural Resources	300	-4013.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34276	SPandR - Oil Revenue	431470	Natural Resources	300	-18.670	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34277	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34278	DNR - Campground Revenue	425451	Natural Resources	300	-5454.840	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34279	SPandR - Ice Revenue	431466	Natural Resources	300	-5974.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34280	Entomology - nursery dealers l	425434	Natural Resources	300	-223.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34281	FR - shelterhouse revenue	425626	Natural Resources	300	-642.170	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34282	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34283	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34284	SPandR - Products Sold Revenue	431471	Natural Resources	300	-28628.350	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34285	FandW - Ohio River license and 10	425503	Natural Resources	300	-68.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34286	DNR Sale of Publications	431456	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34287	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2219.040	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34288	FR - horse stall rental	425612	Natural Resources	300	-245.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34289	DNR - Campground Revenue	425451	Natural Resources	300	-10803.350	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34290	DNR - Firewood Revenue	431462	Natural Resources	300	-2504.620	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34291	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-600.750	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34292	SPandR - Dumping Fee	425810	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34293	SPandR - Special Events	425857	Natural Resources	300	-828.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34294	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34295	FandW - Additional Tags Block of	425462	Natural Resources	300	-5883.780	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34296	FandW - Additional Tags Block of	425462	Natural Resources	300	-640.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34297	FandW - POS vendor license sales	425458	Natural Resources	300	-130676.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34298	SPandR - Special Events	425857	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34299	DNR Donations Revenue	463060	Natural Resources	300	-975.330	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34300	SPandR - Bank Ties	425789	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34301	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34302	DNR - Boat Rental Revenue	425467	Natural Resources	300	-15331.950	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34303	SPandR - Admission Gate In State	425782	Natural Resources	300	-247975.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34304	SPandR - Admin Rev	425858	Natural Resources	300	-91.350	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34305	Water - ditch permit	425772	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34306	Water - Floodway Permits	425776	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34307	SPandR - Lockers	425830	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34308	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34309	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-11507.960	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34310	DNR - CRS Campground Rev	425608	Natural Resources	300	-26164.790	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34311	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-1750.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-20T00:00:00	ARD4906200	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34312	Banner Permits	428132	Transportation	800	-370.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-23T00:00:00	ARD4983391	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34313	Gasoline Tax	414200	Revenue	90	-37591186.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34314	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1205646.620	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-09-20T00:00:00	ARD4906208	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34315	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-247208.250	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-20T00:00:00	ARD4906217	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34316	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-191128.890	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34317	STONE QUARRIES	421186	Environmental Management	495	2500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	BIL4983398	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34318	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-72.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-01-23T00:00:00	ARD4983354	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34319	Innkeeper's Tax	418500	Treasurer of State	48	-1121495.330	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-09-20T00:00:00	ARD4906144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34320	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34321	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-09-20T00:00:00	ARM4906123	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34322	Elevator Inspections	422620	Homeland Security	385	-3541.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34323	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34324	Sale of Surplus Materials	430630	Transportation	800	-3829.730	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-23T00:00:00	ARD4983391	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34325	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-57280.300	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-09-20T00:00:00	ARD4906197	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34326	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34327	Gasoline use tax	412700	Transportation	800	-1949.490	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-23T00:00:00	ARD4983390	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34328	Occupational License Fee	422820	Gaming Comm	190	-975.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34329	LOCAL PROJECTS	464180	Child Services	502	-782.040	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-20T00:00:00	ARD4906216	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34330	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	ARB4983283	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34331	SPF - IBE	425359	Motor Vehicles	235	-1100.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34332	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-23T00:00:00	ARB4983283	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34333	Amusement Entertainment Pmts	422510	Homeland Security	385	-640.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34334	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-228177.490	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-20T00:00:00	ARD4906144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34335	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34336	Food and Beverage Tax	418400	State Comptroller	50	-26214.650	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34337	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-23T00:00:00	ARD4983359	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34338	Offender Medical Copayments	420830	Correction	615	-10.000	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-01-23T00:00:00	ARD4983384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34339	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-20T00:00:00	ARB4906122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34340	Boiler Inspections	422610	Homeland Security	385	-1413.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34341	SPF - IWU	425315	Motor Vehicles	235	-550.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34342	Food and Beverage Tax	418400	State Comptroller	50	-2087.850	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34343	Trip Permit (65%)	427446	Revenue	90	-3347.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34344	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34345	Gaming Agent Division Costs	422870	Gaming Comm	190	-266854.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34346	Sec Lending Interest income	429665	State Police	100	-79.620	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-09-20T00:00:00	ARD4906185	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34347	Collection Agency Fees	427530	Transportation	800	3530.730	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-20T00:00:00	ARD4906227	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34348	Aircraft License Excise Tax	413100	Revenue	90	-2888.520	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34349	OandG - Drilling Permit Fees	425730	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34350	Government Interest Income	429660	Economic Development Corp	260	5795.890	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2017-09-20T00:00:00	ARD4906194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
34351	FR - recycle revenue	431428	Correction	615	-6323.900	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-09-20T00:00:00	ARD4906221	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34352	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	5815.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	BIL4983398	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34353	Sec Lending Interest income	429665	Natural Resources	300	-75.640	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2017-09-20T00:00:00	ARD4906198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34354	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34355	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	ARM4983284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34356	Food and Beverage Tax	418400	State Comptroller	50	-3811.530	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34357	Controlled Substances Recovery	426450	Professional Licensing	250	-8990.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-23T00:00:00	ARD4983359	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34358	Amusement Entertainment Pmts	422510	Homeland Security	385	-1587.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34359	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1018.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-01-23T00:00:00	ARD4983368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34360	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34361	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-56168.590	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-20T00:00:00	ARD4906195	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34362	Motor Carrier Surcharge Tax	414600	Revenue	90	2435999.670	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34363	Sec Lending Interest income	429665	State Police	100	-1249.500	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-09-20T00:00:00	ARD4906185	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34364	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	BIL4983398	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34365	Program Income	441020	FSSA Disability and Rehab Svcs	497	-70329.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-20T00:00:00	ARD4906210	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34366	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34367	Boxing License Fees	426080	Gaming Comm	190	-10.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-20T00:00:00	ARD4906189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34368	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-289.740	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34369	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	ARB4983283	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34370	Food and Beverage Tax	418400	State Comptroller	50	-18598.810	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34371	Fed-VA Per Diem	441030	Veterans Home	570	-515598.650	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-01-23T00:00:00	ARD4983382	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34372	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34373	Sec Lending Interest income	429665	Indiana Dept of Health	400	-50.860	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-09-20T00:00:00	ARD4906202	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34374	Child Care Ministries	422540	Early Child Learning	501	-2000.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-09-20T00:00:00	ARD4906213	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34375	Sec Lending Interest income	429665	Treasurer of State	48	-2380.580	2018	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2017-09-20T00:00:00	ARD4906143	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34376	DOR BMV OSOW Fee	427475	Revenue	90	-85240.450	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34377	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5483.370	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34378	Occupational License Fee	422820	Gaming Comm	190	-525.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-09-20T00:00:00	ARD4906189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34379	Consumer Credit License Applic	422302	Financial Institutions	208	-5300.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-23T00:00:00	ARD4983353	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34380	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-81.600	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-20T00:00:00	ARD4906204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34381	FR - licensed timber buyers li	425614	Natural Resources	300	-1310.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34382	Unemployment Tax	417810	IO0521Workforce Development	510	-885884.830	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-23T00:00:00	ARD4983381	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34383	Alcoholic Beverage Taxes	416100	Revenue	90	-20112.050	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34384	Aircraft License Excise Tax	413100	Revenue	90	-15.160	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34385	SPF - DARE	425350	Motor Vehicles	235	-275.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34386	Motor Carrier Surcharge Tax	414600	Revenue	90	-28199.860	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34387	HP Breakage	423613	Horse Racing Comm	265	-1714.080	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906196	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34388	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38566.320	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34389	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34390	SPF - Freemason	425352	Motor Vehicles	235	-950.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34391	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34392	Gasoline use tax	412700	Transportation	800	1247.880	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-20T00:00:00	ARD4906226	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34393	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34394	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34395	Welfare Repayments	450510	Family and Social Svcs Admin	405	861.340	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-20T00:00:00	ARD4906205	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34396	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34397	Mtr Carrier Sur	427439	Revenue	90	-8080798.210	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34398	Aviation Fuel Excise Tax	413350	Revenue	90	-3466.250	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34399	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-31375.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-23T00:00:00	ARD4983357	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34400	SPF - Earlham College Trust	425347	Motor Vehicles	235	-75.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34401	O/I - Map Sales	431453	Natural Resources	300	-655.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34402	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4100.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34403	SPF - TriState	425324	Motor Vehicles	235	-125.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34404	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34405	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34406	Heritage Trust Fees	425387	Natural Resources	300	-5650.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34407	Elevator Inspections	422620	Homeland Security	385	-16438.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34408	Title Insurance Enforcement Fu	423970	Insurance	210	-6285.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-01-23T00:00:00	ARD4983354	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34409	DOR BMV OSOW Fee	427475	Revenue	90	-5080.350	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34410	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20627.060	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-20T00:00:00	ARD4906206	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34411	ID Breakage	423614	Horse Racing Comm	265	-1688.390	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906196	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34412	VRP COST RECOVERY	421122	Environmental Management	495	0.030	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-01-23T00:00:00	ARM4983284	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34413	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-123.900	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983381	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34414	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34415	Claims and Comp - Road Damage	472342	Transportation	800	-29098.560	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-20T00:00:00	BIL4906235	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34416	Special Fuel Tax	414300	Revenue	90	-23072.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34417	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-09-20T00:00:00	ARD4906186	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34418	Pet Friendly Trust	425399	Motor Vehicles	235	-3475.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34419	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-133.010	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-23T00:00:00	ARD4983374	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34420	Admin. Fee	425197	FSSA Family Resources	500	-874.940	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-01-23T00:00:00	ARD4983377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34421	SPF - Indy HoF	425355	Motor Vehicles	235	-700.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34422	Innkeeper's Tax	418500	Treasurer of State	48	-12.750	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-09-20T00:00:00	ARD4906145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34423	Court Administration Fee	424070	Supreme Court Admin	22	-275.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-09-20T00:00:00	ARD4906136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34424	Trip Permit (35%)	427441	Revenue	90	-1802.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34425	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34426	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-20T00:00:00	ARD4906209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34427	Military Relief Check-off	464226	Veterans Affairs	160	-84.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-09-20T00:00:00	ARD4906187	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34428	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-09-20T00:00:00	ARD4906145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34429	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34430	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2900.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-23T00:00:00	ARD4983357	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34431	Mtr Carrier (MF-620)	427445	Revenue	90	-3182.450	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34432	SPF - Nurses	425367	Motor Vehicles	235	-3850.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34433	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34434	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34435	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34436	SPF - 4H	425356	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34437	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-23T00:00:00	ARD4983357	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34438	LARE Fee	425267	Natural Resources	300	-11520.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34439	IRP Registration Fees	427420	Revenue	90	-30.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34440	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34441	Motor Carrier Fuel Tax	414400	Revenue	90	13287270.940	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34442	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3175.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34443	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	BIL4983398	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34444	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-635.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-23T00:00:00	ARD4983354	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34445	IN Volunteer Firefighters	425037	Motor Vehicles	235	-390.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34446	SPandR - Admin Rev	425858	Natural Resources	300	-112.480	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34447	Water - well drillers license	425774	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34448	Mtr Carrier (MF-620)	427445	Revenue	90	-5617.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34449	Food and Beverage Tax	418400	State Comptroller	50	-3698.190	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34450	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34451	State Sales Tax	412010	Transportation	800	-26369.930	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-20T00:00:00	ARD4906226	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34452	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-919.030	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-09-20T00:00:00	ARD4906220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34453	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.010	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-20T00:00:00	ARD4906142	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34454	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34455	Banner Permits	428132	Transportation	800	-1485.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-20T00:00:00	ARD4906227	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34456	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34457	SPF - ND	425327	Motor Vehicles	235	-2925.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34458	Welfare Repayments	450510	FSSA Family Resources	500	-7222.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-20T00:00:00	ARB4906128	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34459	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-40982.500	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34460	Food and Beverage Tax	418400	State Comptroller	50	-22995.270	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34461	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-31.650	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2017-09-20T00:00:00	ARD4906193	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34462	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-9417.810	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-23T00:00:00	ARD4983382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34463	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	BIL4983398	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34464	Cellular Tower Fees	428128	Transportation	800	-43229.430	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-20T00:00:00	BIL4906235	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34465	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-25601.200	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-23T00:00:00	ARD4983381	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34466	Ind Supp Fed Medicare A	422060	Veterans Home	570	-5616.920	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-23T00:00:00	ARD4983382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34467	Motor Carrier Surcharge Tax	414600	Revenue	90	-761124.350	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34468	O/I - Registration Fees-Ed Cen	425528	State Police	100	-12.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-01-23T00:00:00	ARD4983348	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34469	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-775.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34470	Mine Subsdnce Insur Premium	423960	Insurance	210	-49903.420	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-01-23T00:00:00	ARD4983354	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34471	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-237.870	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-09-20T00:00:00	ARD4906207	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
34472	Gasoline Tax	414200	Revenue	90	-744205.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34473	Innkeeper's Tax	418500	Treasurer of State	48	-197133.190	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-09-20T00:00:00	ARD4906144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34474	Entomology - nursery dealers l	425434	Natural Resources	300	-2850.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34475	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-09-20T00:00:00	ARD4906201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34476	Ind Supp Fed Medicare A	422060	Veterans Home	570	-35624.480	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-09-20T00:00:00	ARD4906220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34477	Food and Beverage Tax	418400	State Comptroller	50	-5551.630	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34478	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-23T00:00:00	ARM4983284	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34479	Motor Carrier Fuel Tax	414400	Transportation	800	-15244.790	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-23T00:00:00	ARD4983390	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34480	Owner's Fees	422840	Gaming Comm	190	-5000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-20T00:00:00	ARD4906189	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34481	Registration Fee Revenue	423260	Public Defender Council	610	-2520.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-01-23T00:00:00	ARD4983383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
34482	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34483	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34484	Indiana Downs Slot Tax	415420	Revenue	90	-150845.200	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34485	Truck 9K - 10K	425023	Motor Vehicles	235	-2175.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34486	Local Road and Street Tax	418890	Revenue	90	-5638677.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34487	Charity Gaming License Fee	422810	Gaming Comm	190	-9125.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-20T00:00:00	ARD4906189	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34488	Veterans Home Resident Collect	428410	Veterans Home	570	-71638.240	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-23T00:00:00	ARD4983382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34489	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34490	O/I - Fines/Penalties	451021	Natural Resources	300	-260.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34491	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49624.430	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-20T00:00:00	ARD4906181	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34492	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5800.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-23T00:00:00	ARD4983353	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34493	Reinstate License or Permit	425006	Motor Vehicles	235	-1390.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34494	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34495	FR - payphone commission reven	425623	Correction	615	-52484.200	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-01-23T00:00:00	ARD4983384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34496	Food and Beverage Tax	418400	State Comptroller	50	-11861.110	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34497	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16922.650	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-23T00:00:00	ARD4983382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34498	Alcoholic Beverage Taxes	416100	Revenue	90	-38702.030	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34499	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	ARM4983284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34500	FR - recycle revenue	431428	Correction	615	-4878.230	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-01-23T00:00:00	ARD4983384	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34501	DOR IDEM Fees	427470	Environmental Management	495	-14634.200	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-20T00:00:00	ARD4906208	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34502	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34503	Abandoned Property	462100	Treasurer of State	48	-6391.420	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-20T00:00:00	ARD4906142	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34504	Food and Beverage Tax	418400	State Comptroller	50	-11746.500	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34505	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34506	Food and Beverage Tax	418400	State Comptroller	50	-3049.820	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34507	Local Building Office Fees	422552	Homeland Security	385	-4187.700	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34508	Fed-VA Per Diem	441030	Veterans Home	570	-128899.660	2018	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-01-23T00:00:00	ARD4983382	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34509	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-09-20T00:00:00	ARD4906141	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34510	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34511	Plan Review	422554	Homeland Security	385	-13295.180	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34512	Food and Beverage Tax	418400	State Comptroller	50	-641400.740	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34513	Volume Fee	422330	Financial Institutions	208	-20.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-20T00:00:00	ARD4906190	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34514	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11948.260	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-20T00:00:00	ARD4906136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34515	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16634.680	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-20T00:00:00	ARD4906219	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34516	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-438846.700	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-23T00:00:00	ARD4983391	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34517	State Sales Tax	412010	Transportation	800	-471948.420	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-23T00:00:00	ARD4983390	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34518	Sec Lending Interest income	429665	Personnel	70	-440.560	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2017-09-20T00:00:00	ARD4906180	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34519	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	ARB4983283	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34520	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34521	SPF - IBST	425360	Motor Vehicles	235	-200.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34522	Code Enforcement Plan Review	422555	Homeland Security	385	-670.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34523	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34524	SPF - Purdue	425319	Motor Vehicles	235	-8225.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34525	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2250.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34526	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-20T00:00:00	ARB4906122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34527	Welfare Repayments	450510	FSSA Family Resources	500	-21124.030	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-01-23T00:00:00	ARD4983377	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34528	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34529	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34530	Food and Beverage Tax	418400	State Comptroller	50	-2235.780	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34531	Motor Carrier Surcharge Tax	414600	Revenue	90	-8076375.170	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34532	Food and Beverage Tax	418400	State Comptroller	50	-11885.560	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34533	SPF - IPFF	425368	Motor Vehicles	235	-2925.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34534	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34535	Food and Beverage Tax	418400	State Comptroller	50	-8667.330	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34536	Alcoholic Beverage Taxes	416100	Purdue University	760	-8.920	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906225	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
34537	NONGAME FUND	464220	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-09-20T00:00:00	ARD4906199	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34538	HP Breakage	423613	Horse Racing Comm	265	-272.170	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-23T00:00:00	ARD4983361	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34539	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34540	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2017-09-20T00:00:00	ARD4906145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34541	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27714.500	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-23T00:00:00	ARD4983372	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34542	Dental Compliance	451150	Professional Licensing	250	-3060.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-01-23T00:00:00	ARD4983359	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34543	ID Breakage	423614	Horse Racing Comm	265	-315.140	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-23T00:00:00	ARD4983361	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34544	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-109996.520	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-23T00:00:00	ARD4983374	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34545	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-23T00:00:00	ARD4983357	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34546	Hoosier Park Slot Tax	415410	Revenue	90	-82407.800	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34547	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	ARM4983284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34548	Food and Beverage Tax	418400	State Comptroller	50	-96939.510	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34549	Motor Carrier Fuel Tax	414400	Revenue	90	-1350.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34550	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34551	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34552	State Sales Tax	412010	Transportation	800	-111682.450	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-23T00:00:00	ARD4983390	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34553	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34554	Sec Lending Interest income	429665	Budget Agency	57	-23.140	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2017-09-20T00:00:00	ARD4906177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34555	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-20T00:00:00	BIL4907031	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34556	Agent Application	423318	IO0521Workforce Development	510	-80.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-01-23T00:00:00	ARD4983381	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34557	Sec Lending Interest income	429665	Natural Resources	300	-20.480	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2017-09-20T00:00:00	ARD4906198	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34558	Welfare Repayments	450510	FSSA Family Resources	500	-8182.590	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906212	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34559	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-20T00:00:00	ARD4906201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34560	Depository Annual Assessment F	422301	Financial Institutions	208	-183484.310	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-20T00:00:00	ARD4906190	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34561	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34562	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-18095.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-01-23T00:00:00	ARD4983383	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
34563	Odometer Fees	425007	State Police	100	-4020.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983348	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34564	Alcoholic Beverage Taxes	416100	Revenue	90	-122191.760	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34565	REGULAR COST RECOVERY	421114	Environmental Management	495	-78375.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-20T00:00:00	BIL4906230	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34566	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34567	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34568	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9814.210	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-20T00:00:00	ARB4906130	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34569	DOC Miscellaneous Revenues	420820	Correction	615	-245.000	2018	Public Safety	DOC Child Support	48677	State Dedicated Fund	2018-01-23T00:00:00	ARD4983384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34570	SPF - Marian	425318	Motor Vehicles	235	-175.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34571	SPF - I NAT	425366	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34572	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1300.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34573	Veterans Home Resident Collect	428410	Veterans Home	570	-168905.910	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-09-20T00:00:00	ARD4906220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34574	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	ARM4983284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34575	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3100.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-01-23T00:00:00	ARD4983357	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34576	Food and Beverage Tax	418400	State Comptroller	50	-28184.970	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34577	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34578	REGULAR COST RECOVERY	421114	Environmental Management	495	-0.010	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-23T00:00:00	ARB4983283	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34579	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-4000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-09-20T00:00:00	ARD4906224	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34580	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34581	Claims and Comp - Road Damage	472342	Transportation	800	-0.640	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-20T00:00:00	ARM4906133	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34582	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34583	Self Pay Payments	420112	Madison State Hospital	430	-3608.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-23T00:00:00	ARD4983372	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34584	Finger Print Fee	422326	Gaming Comm	190	-100.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-09-20T00:00:00	ARD4906189	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34585	SPF - Riley HFK	425376	Motor Vehicles	235	-2375.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34586	Indiana Downs Slot Tax	415420	Revenue	90	-528239.960	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34587	DESIGNATED DONATION	463050	Veterans Home	570	-191.000	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-09-20T00:00:00	ARD4906220	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34588	State Seals	422680	Homeland Security	385	-520.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983367	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34589	Food and Beverage Tax	418400	State Comptroller	50	-39649.350	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34590	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-735.670	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-20T00:00:00	ARM4906133	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34591	Child Support Bureau Annual Fe	424200	Child Services	502	-66.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-23T00:00:00	ARD4983378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34592	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34593	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9495.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-23T00:00:00	ARD4983357	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34594	Emergency Planning Fees	427492	Revenue	90	-600.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-09-20T00:00:00	ARD4906184	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34595	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8105.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34596	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-20T00:00:00	ARB4906122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34597	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27174.730	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34598	Claims and Comp - Road Damage	472342	Transportation	800	-469.200	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-20T00:00:00	ARD4906226	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34599	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-124000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34600	SPF - Butler	425304	Motor Vehicles	235	-1125.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34601	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-01-23T00:00:00	ARD4983381	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34602	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34603	MINOR SEMI-PUBLIC	421160	Environmental Management	495	2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	BIL4983398	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34604	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5100.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2017-09-20T00:00:00	ARD4906201	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34605	Local Road and Street Tax	418890	Revenue	90	-608895.360	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34606	Food and Beverage Tax	418400	State Comptroller	50	-1484.960	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34607	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34608	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-23T00:00:00	ARD4983359	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34609	Innkeeper's Tax	418500	Treasurer of State	48	-5355.640	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-09-20T00:00:00	ARD4906144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34610	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34611	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-20T00:00:00	ARB4906122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34612	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34613	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-60.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-09-20T00:00:00	ARD4906138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
34614	Sec Lending Interest income	429665	Treasurer of State	48	-19.240	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-09-20T00:00:00	ARD4906143	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34615	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5411.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34616	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	ARM4983284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34617	Consumer Credit License Applic	422302	Financial Institutions	208	-2350.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-20T00:00:00	ARD4906190	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34618	Gasoline Tax	414200	Revenue	90	-4059302.330	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34619	FandW - POS vendor license sales	425458	Natural Resources	300	-76.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34620	Child Labor Law Penalties	450810	Labor	225	-1950.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-09-20T00:00:00	ARD4906192	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34621	InsurAgts and Related Lic	423920	Insurance	210	-890.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-23T00:00:00	ARD4983354	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34622	DESIGNATED DONATION	463050	Child Services	502	-338.000	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-01-23T00:00:00	ARD4983378	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34623	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14600.100	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-01-23T00:00:00	ARD4983368	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34624	Gasoline use tax	412700	Revenue	90	-1949.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34625	Collection Agency Fees	427530	Transportation	800	-40.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-20T00:00:00	ARM4906133	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34626	Civil Penalties	450411	Revenue	90	-1500.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34627	Consumer Restitution	450220	Attorney General	46	-2480.490	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-09-20T00:00:00	ARD4906141	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34628	Food and Beverage Tax	418400	State Comptroller	50	-2273.110	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34629	NRA Trust	425406	Motor Vehicles	235	-525.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34630	Motor Carrier Fuel Tax	414400	Revenue	90	-2976.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-20T00:00:00	ARD4906182	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34631	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34632	Rebates	444100	Administration	61	-5487.810	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-09-20T00:00:00	ARD4906179	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34633	SPF - IUPUFW	425313	Motor Vehicles	235	-100.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34634	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-20T00:00:00	ARB4906122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34635	Volume Fee	422330	Financial Institutions	208	-96309.200	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-23T00:00:00	ARD4983353	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34636	Sec Lending Interest income	429665	Natural Resources	300	-14.880	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2017-09-20T00:00:00	ARD4906198	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34637	Motor Carrier Fuel Tax	414400	Revenue	90	-153817.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-23T00:00:00	ARD4983346	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34638	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-01-23T00:00:00	ARD4983358	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34639	Copies and Report Fees	420360	State Police	100	-15.300	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-01-23T00:00:00	ARD4983348	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34640	Child Support Bureau Annual Fe	424200	Child Services	502	-39.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-20T00:00:00	ARD4906216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34641	Food and Beverage Tax	418400	State Comptroller	50	-2597.030	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34642	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-23T00:00:00	ARB4983283	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34643	Food and Beverage Tax	418400	State Comptroller	50	-12013.890	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-09-20T00:00:00	ARD4906154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34644	Food and Beverage Tax	418400	State Comptroller	50	-0.370	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-09-20T00:00:00	ARD4906160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34645	Innkeeper's Tax	418500	Treasurer of State	48	-55.200	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-09-20T00:00:00	ARD4906145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34646	Teaching Licensing Fees	427010	Education	700	-6765.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-09-20T00:00:00	ARD4906223	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34647	Sale of Surplus Materials	430630	Transportation	800	-2306.920	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-20T00:00:00	ARD4906227	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34648	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13260.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-23T00:00:00	ARD4983365	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34649	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1150.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-23T00:00:00	ARD4983357	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34650	STONE QUARRIES	421186	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-23T00:00:00	ARM4983284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34651	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-45757.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-05-02T00:00:00	ARD5101810	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34652	Ind Supp Fed Medicaid MI State	422064	Larue Carter Hospital	450	-250155.710	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-02T00:00:00	ARD5101841	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
34653	Admin. Fee	425197	Charter School Brd	704	-348.750	2018	Education	Charter School Board	43911	Private Grant Funds	2018-05-02T00:00:00	ARD5101860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34654	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1325.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34655	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-17550.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-02T00:00:00	ARB5101747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34656	SPF - Wabash	425332	Motor Vehicles	235	-675.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34657	Consumer Settlements	450230	Attorney General	46	-997.500	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-02T00:00:00	ARD5101761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34658	SPF - Freemason	425352	Motor Vehicles	235	-2225.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34659	Teaching Licensing Fees	427010	Education	700	-2055.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-10-27T00:00:00	ARD4930546	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34660	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34661	Truck under 7K	425021	Motor Vehicles	235	-200.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34662	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-27T00:00:00	ARB4931168	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34663	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14210.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34664	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34665	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-181733.310	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-15T00:00:00	ARD5109720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34666	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34667	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34668	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-15T00:00:00	ARD5109780	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34669	Child Care Ministries	422540	Family and Social Svcs Admin	405	4221.840	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-10-27T00:00:00	ARD4930531	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34670	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-975.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34671	Claims and Comp - Road Damage	472342	Transportation	800	-7.730	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-27T00:00:00	ARM4930463	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34672	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34673	SPF - Riley HFK	425376	Motor Vehicles	235	-2650.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34674	Claims and Comp - Road Damage	472342	Transportation	800	2412.050	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-15T00:00:00	ARD5109810	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34675	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-125280.330	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-15T00:00:00	ARD5109766	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34676	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34677	FandW - Ohio River license and 10	425503	Natural Resources	300	-1125.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34678	Unemployment Tax	417810	IO0521Workforce Development	510	-2009088.600	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-27T00:00:00	ARD4930542	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34679	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34680	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1176.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-05-15T00:00:00	ARD5109789	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34681	SPF - IU	425312	Motor Vehicles	235	-8900.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34682	Consumer Settlements	450230	Attorney General	46	-1119.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-15T00:00:00	ARD5109716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34683	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34684	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-05-15T00:00:00	ARD5109714	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34685	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34686	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127312.390	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930510	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34687	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34688	Odometer Fees	425007	State Police	100	-2238.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-05-15T00:00:00	ARD5109771	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34689	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34690	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34691	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34692	SPF - IPFF	425368	Motor Vehicles	235	-2725.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34693	Auditor of State Fines	450310	Election Division	63	-8850.000	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-05-15T00:00:00	ARD5109764	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
34694	Motor Carrier Fuel Tax	414400	Revenue	90	-325.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34695	SPF - Butler	425304	Motor Vehicles	235	-800.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34696	Heritage Trust Fees	425387	Natural Resources	300	-5500.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34697	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16553.720	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-15T00:00:00	ARD5109791	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34698	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-22276.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-27T00:00:00	ARD4930519	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34699	State Sales Tax	412010	Transportation	800	-9575.030	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-15T00:00:00	ARD5109809	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34700	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34701	Alcoholic Beverage Taxes	416100	Revenue	90	-1153.560	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34702	Unemployment Tax	417810	IO0521Workforce Development	510	-490673.200	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-15T00:00:00	ARD5109802	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34703	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34704	SPF - IIT	425310	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34705	Rental of Facility	430185	War Memorials Comm	315	-175.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-10-27T00:00:00	ARD4930526	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
34706	SPF - Marian	425318	Motor Vehicles	235	-200.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34707	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34708	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34709	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3330.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34710	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34711	Water - royalty revenue	431480	Natural Resources	300	-9374.550	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34712	Recovery Refunds	452130	Horse Racing Comm	265	0.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-10-27T00:00:00	ARD4930523	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34713	Special Fuel Tax	414300	Revenue	90	-659005.940	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34714	ID Breakage	423614	Horse Racing Comm	265	-352.700	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-27T00:00:00	ARD4930522	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34715	Special Fuel Tax	414300	Revenue	90	-40989.720	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34716	OandG - Drilling Permit Fees	425730	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34717	LOCAL PROJECTS	464180	Child Services	502	-962.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-27T00:00:00	ARD4930539	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34718	Innkeeper's Tax	418500	Treasurer of State	48	-38.750	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2017-10-27T00:00:00	ARD4930471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34719	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-15T00:00:00	ARB5109692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34720	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34721	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13843.130	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34722	SPF - IBST	425360	Motor Vehicles	235	-125.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34723	SPF - ND	425327	Motor Vehicles	235	-1450.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34724	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7954.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-15T00:00:00	ARD5109767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34725	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34726	DNR - Firewood Revenue	431462	Natural Resources	300	-2306.170	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34727	Abandon Property Interest/Div	429607	Treasurer of State	48	-49.280	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-27T00:00:00	ARD4930468	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34728	SPF - Colts	425354	Budget Agency	57	-2940.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-05-15T00:00:00	ARD5109760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34729	BMVC Commission Fees	425283	Motor Vehicles Comm	340	47.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-27T00:00:00	ARD4930527	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34730	DNR - Concessions Revenue	425452	Natural Resources	300	-819.880	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34731	IN Volunteer Firefighters	425037	Motor Vehicles	235	-270.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34732	Motor Carrier Fuel Tax	414400	Revenue	90	-4393372.870	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34733	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34734	Greenways Trust	425400	Motor Vehicles	235	-275.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34735	Gasoline use tax	412700	Revenue	90	-44715.250	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34736	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34737	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-15T00:00:00	ARD5109773	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34738	SPF - IKFT	425364	Child Services	502	-1100.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-10-27T00:00:00	ARD4930539	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34739	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-05-15T00:00:00	ARD5109788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34740	Admin. Fee	425197	Charter School Brd	704	-135.680	2018	Education	Charter School Board	43911	Private Grant Funds	2017-10-27T00:00:00	ARD4930547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34741	Gasoline use tax	412700	Transportation	800	-44715.250	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-27T00:00:00	ARD4930550	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34742	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-307833.610	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-05-15T00:00:00	ARD5109801	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34743	Producer Premium	428622	Treasurer of State	48	-865.890	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-05-15T00:00:00	ARD5109718	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34744	FandW - Additional Tags Block of	425462	Natural Resources	300	-3326.830	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34745	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34746	Code Enforcement Plan Review	422555	Homeland Security	385	-370.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-27T00:00:00	ARD4930529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34747	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34748	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	33515.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-15T00:00:00	ARM5109706	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34749	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34750	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-27T00:00:00	ARB4930451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34751	State Sales Tax	412010	Transportation	800	38.740	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-27T00:00:00	ARD4930550	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34752	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34753	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34754	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-10-27T00:00:00	ARD4930471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34755	Entomology - nursery dealers l	425434	Natural Resources	300	-2821.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34756	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-27T00:00:00	ARB4930451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34757	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-518.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-15T00:00:00	ARD5109788	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34758	Offender Medical Copayments	420830	Correction	615	-5611.220	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-10-27T00:00:00	ARD4930544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34759	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34760	Nonconsumer Settlements/Fees	450260	State Police	100	-2231.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-05-15T00:00:00	ARD5109771	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34761	Banner Permits	428132	Transportation	800	-781.360	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-27T00:00:00	ARD4930551	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34762	Elevator Inspections	422620	Homeland Security	385	-5980.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-15T00:00:00	ARD5109788	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34763	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34764	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34765	Undesignated Donations	463280	State Police	100	-5000.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34766	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34767	Welfare Repayments	450510	FSSA Family Resources	500	-2194.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-15T00:00:00	ARM5109700	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34768	DNR Sale of Publications	431456	Natural Resources	300	-110.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34769	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34770	Auto Rental Excise Tax	413200	Motor Vehicles	235	-105.600	2018	Public Safety	RENTAL/DEALER EXCISE	46650	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34771	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34772	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-93784.450	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-27T00:00:00	ARD4930507	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34773	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-205.900	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-15T00:00:00	ARD5109802	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34774	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-475.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34775	Copies and Report Fees	420360	State Police	100	-62.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-05-15T00:00:00	ARD5109771	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34776	State Sales Tax	412010	Transportation	800	163.770	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-27T00:00:00	ARD4930550	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34777	Amusement Entertainment Pmts	422510	Homeland Security	385	-537.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-27T00:00:00	ARD4930529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34778	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34779	FandW - Online Revenue	425457	Natural Resources	300	-366927.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34780	DESIGNATED DONATION	463050	Arts Comm	705	-575.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-10-27T00:00:00	ARD4930548	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34781	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13.550	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-27T00:00:00	ARD4930470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34782	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16446.160	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-15T00:00:00	ARD5109802	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34783	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34784	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-702973.900	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34785	Superload Escort Revenue	432105	State Police	100	-24452.360	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-05-15T00:00:00	ARD5109771	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34786	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	3084.480	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-15T00:00:00	ARM5109696	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34787	Program Income	441020	Adjutant General	110	-882.520	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-15T00:00:00	ARD5109774	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
34788	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-775.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34789	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34790	SPF - DARE	425350	Motor Vehicles	235	-575.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34791	Local Road and Street Tax	418890	Revenue	90	-85912.390	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34792	SPF - ISP	425371	Motor Vehicles	235	-1275.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34793	SPF - Butler	425304	Motor Vehicles	235	-950.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34794	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34795	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4210.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34796	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-27T00:00:00	ARD4930529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34797	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34798	HP Breakage	423613	Horse Racing Comm	265	-516.140	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-15T00:00:00	ARD5109782	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34799	NRA Trust	425406	Motor Vehicles	235	-925.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34800	DESIGNATED DONATION	463050	School for the Blind and VI	550	-7696.100	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-10-27T00:00:00	ARD4930543	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
34801	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34802	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34803	InsurAgts and Related Lic	423920	Insurance	210	-105021.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-27T00:00:00	ARD4930517	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34804	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-15T00:00:00	BIL5109818	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34805	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-168.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34806	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34807	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34808	FR - payphone commission reven	425623	Correction	615	-472727.320	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2017-10-27T00:00:00	ARD4930544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34809	FR - nursery seedling revenue	431424	Natural Resources	300	-41290.900	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34810	Welfare Repayments	450510	FSSA Family Resources	500	30.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-27T00:00:00	ARD4930538	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34811	SPF - IBST	425360	Motor Vehicles	235	-150.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34812	Transfer	425174	Environmental Management	495	-4.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-15T00:00:00	ARD5109794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34813	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34814	DNR - Boat Rental Revenue	425467	Natural Resources	300	-472.110	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34815	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34816	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-15T00:00:00	ARB5109692	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34817	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-15T00:00:00	ARD5109773	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34818	Insurance Cmpny Examtn Fee	423930	Insurance	210	-53545.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-27T00:00:00	ARD4930517	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34819	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-9684.280	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-05-15T00:00:00	ARD5109790	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34820	Child Care Ministries	422540	Homeland Security	385	-300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-27T00:00:00	ARD4930529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34821	O/I - Map Sales	431453	Natural Resources	300	-111.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34822	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34823	Gasoline Tax	414200	Revenue	90	-105004.030	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34824	Heritage Trust Fees	425387	Natural Resources	300	-4525.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34825	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34826	Pet Friendly Trust	425399	Motor Vehicles	235	-2000.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34827	IFSAC Fees	422630	Homeland Security	385	-190.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-15T00:00:00	ARD5109788	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34828	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34829	Mtr Carrier (MF-620)	427445	Revenue	90	-6008.200	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34830	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-15T00:00:00	BIL5109818	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34831	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34832	State Sales Tax	412010	Historical Bureau	735	-6.690	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-15T00:00:00	ARD5109807	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
34833	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34834	SPF - ISU	425311	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34835	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-108837.440	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-05-15T00:00:00	ARD5109801	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34836	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34837	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34838	State Seals	422680	Homeland Security	385	-195.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-27T00:00:00	ARD4930529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34839	Alcoholic Beverage Taxes	416100	Revenue	90	-32459.740	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34840	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-805908.470	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-05-15T00:00:00	ARD5109787	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34841	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2550.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34842	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2172.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34843	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34844	Welfare Repayments	450510	FSSA Family Resources	500	-2998.990	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-15T00:00:00	ARD5109796	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34845	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55769.400	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-05-15T00:00:00	ARD5109727	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34846	Claims and Comp - Auto Damage	472340	Transportation	800	-946.630	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-27T00:00:00	ARM4930463	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34847	Motor Carrier Fuel Tax	414400	Revenue	90	-273264.800	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34848	LIT Transfer In PSCDA	740840	Budget Agency	57	-60312.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2017-10-27T00:00:00	ARD4930507	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34849	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34850	Motor Vehicle Highway Fees	425008	Transportation	800	-614125.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-15T00:00:00	ARD5109810	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34851	SPandR - Products Sold Revenue	431471	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34852	IRP Registration Fees	427420	Revenue	90	-1500.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34853	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34854	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7784.200	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-15T00:00:00	ARD5109713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34855	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34856	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	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	-80.610	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-10-27T00:00:00	ARD4930471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34858	Volume Fee	422330	Financial Institutions	208	-24.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-15T00:00:00	ARD5109776	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34859	FandW - Online Revenue	425457	Natural Resources	300	-426937.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34860	Welfare Repayments	450510	FSSA Family Resources	500	-61335.130	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-15T00:00:00	ARB5109699	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34861	ORV non-res annu trail use tag	420952	Natural Resources	300	-840.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34862	Consumer Settlements	450230	Attorney General	46	-568.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-27T00:00:00	ARD4930467	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34863	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34864	RC - Fee on Mined Coal	425762	Natural Resources	300	-329065.850	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34865	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34866	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-10-27T00:00:00	ARD4930467	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34867	DNR - Cabin Revenue	425605	Natural Resources	300	-920.400	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34868	SPF - IIT	425310	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34869	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34870	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34871	Odometer Fees	425007	State Police	100	-1137.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-27T00:00:00	ARD4930514	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34872	Sales - County Clothing	430982	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34873	DNR - Campground Revenue	425451	Natural Resources	300	-1297.190	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34874	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2675.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34875	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-266476.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-05-15T00:00:00	ARD5109810	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34876	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34877	DOR ISP Building Fee	427480	Budget Agency	57	-8101.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-10-27T00:00:00	ARD4930506	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34878	SPandR - Annual Permits	425787	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34879	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-15T00:00:00	ARB5109692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34880	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.540	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-15T00:00:00	ARD5109766	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34881	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5925.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-15T00:00:00	ARD5109806	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34882	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-15T00:00:00	ARB5109692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34883	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34884	FR - UPS nursery revenue	431434	Natural Resources	300	-1458.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34885	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34886	Technololgy Fund Fees	425284	Motor Vehicles	235	-64467.200	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34887	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-68012.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-27T00:00:00	ARD4930524	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34888	Boiler Inspections	422610	Homeland Security	385	-648.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-15T00:00:00	ARD5109788	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34889	SPF - ISU	425311	Motor Vehicles	235	-575.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34890	Elevator Inspections	422620	Homeland Security	385	-9823.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-27T00:00:00	ARD4930529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34891	SPF - Purdue	425319	Motor Vehicles	235	-5025.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34892	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-10-27T00:00:00	ARD4930529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34893	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34894	Copies and Report Fees	420360	State Police	100	-30.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-10-27T00:00:00	ARD4930514	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34895	Reinstate License or Permit	425006	Motor Vehicles	235	-460.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34896	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-27T00:00:00	ARD4930529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34897	SPF - 4H	425356	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34898	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14067.670	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34899	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5550.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34900	ID Breakage	423614	Horse Racing Comm	265	-183.570	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-15T00:00:00	ARD5109782	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34901	Alcoholic Beverage Taxes	416100	Purdue University	760	-561.930	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-15T00:00:00	ARD5109808	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
34902	Fireworks Wholesalers	422574	Homeland Security	385	-3700.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-15T00:00:00	ARD5109788	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34903	Hoosier Park Slot Tax	415410	Revenue	90	-114238.420	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34904	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34905	Alcoholic Beverage Taxes	416100	Revenue	90	-2802.340	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34906	Aircraft License Excise Tax	413100	Revenue	90	143119.580	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34907	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34908	Banner Permits	428132	Transportation	800	-390.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-15T00:00:00	ARD5109810	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34909	DNR - Campground Revenue	425451	Natural Resources	300	-8028.390	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34910	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34911	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34912	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2017-10-27T00:00:00	ARD4930509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34913	L/E - Deer Reimb	425673	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34914	Welfare Repayments	450510	FSSA Family Resources	500	11060.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-15T00:00:00	ARD5109796	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34915	FR - shelterhouse revenue	425626	Natural Resources	300	-104.770	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34916	Food and Beverage Tax	418400	State Comptroller	50	451.250	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-10-27T00:00:00	ARD4930479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34917	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-27T00:00:00	ARB4930451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34918	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-15T00:00:00	ARB5109692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34919	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34920	Motor Carrier Surcharge Tax	414600	Revenue	90	-50098.550	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34921	Motor Carrier Surcharge Tax	414600	Revenue	90	-805451.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34922	SPF - IWU	425315	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34923	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34924	SPF - TriState	425324	Motor Vehicles	235	-50.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34925	LARE Fee	425267	Natural Resources	300	-31985.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34926	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-15T00:00:00	ARD5109777	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34927	SPF - Purdue	425319	Motor Vehicles	235	-7400.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34928	Aviation Fuel Excise Tax	413350	Revenue	90	-11003.970	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34929	DNR Donations Revenue	463060	Natural Resources	300	-3.740	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34930	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34931	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34932	SPF - BallState	425302	Motor Vehicles	235	-1950.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34933	SPF - Freemason	425352	Motor Vehicles	235	-1200.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34934	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15470.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-05-15T00:00:00	ARD5109806	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34935	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-67150.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-05-15T00:00:00	ARD5109767	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34936	SPF - IBE	425359	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34937	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-624094.400	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-15T00:00:00	ARD5109800	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34938	Sales of State Land	430210	Transportation	800	-1655.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-27T00:00:00	ARD4930551	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34939	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11304.600	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-05-15T00:00:00	ARD5109789	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34940	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-100.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-15T00:00:00	ARD5109716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34941	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34942	Wild Turkey Trust	425397	Motor Vehicles	235	-725.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34943	SPF - USI	425329	Motor Vehicles	235	-225.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34944	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-10093.250	2018	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2018-05-15T00:00:00	ARD5109792	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34945	Indiana Downs Slot Tax	415420	Revenue	90	-167333.580	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34946	SPF - Earlham College Trust	425347	Motor Vehicles	235	-100.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34947	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34948	DNR - Group Camp Revenue	425616	Natural Resources	300	69.200	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34949	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34950	Safety First Trust Fees	425389	Homeland Security Found	8385	-1150.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-05-15T00:00:00	ARD5109811	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
34951	FandW - License Agent Revenue	425482	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34952	Motor Vehicle Highway Fees	425008	State Comptroller	50	-37392.140	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-10-27T00:00:00	ARD4930476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34953	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-634217.320	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-27T00:00:00	ARD4930540	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34954	Amusement Entertainment Pmts	422510	Homeland Security	385	-1405.700	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-15T00:00:00	ARD5109788	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34955	SPF - IKFT	425364	Child Services	502	-2175.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-05-15T00:00:00	ARD5109798	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34956	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-10-27T00:00:00	ARD4930516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34957	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-86162.270	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-15T00:00:00	ARD5109795	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34958	Cellular Tower Fees	428128	Transportation	800	291.230	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-15T00:00:00	ARM5109709	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34959	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5766.120	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-27T00:00:00	ARD4930521	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34960	REGULAR COST RECOVERY	421114	Environmental Management	495	0.250	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-27T00:00:00	ARM4930452	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34961	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-15T00:00:00	ARB5109692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34962	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34963	Safety First Trust Fees	425389	Homeland Security Found	8385	-575.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-10-27T00:00:00	ARD4930552	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
34964	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34965	SPF - Colts	425354	Budget Agency	57	-2620.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-10-27T00:00:00	ARD4930506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34966	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-433.180	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-15T00:00:00	ARD5109802	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34967	Trip Permit (35%)	427441	Revenue	90	-1785.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34968	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3601.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-27T00:00:00	BIL4930560	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34969	Superload Escort Revenue	432105	State Police	100	-18308.420	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930514	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34970	Collection Agency Fees	427530	Transportation	800	15.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-15T00:00:00	ARM5109709	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34971	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-690.960	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-27T00:00:00	ARD4930531	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34972	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34973	SPF - Support our Troops	425340	Veterans Affairs	160	-10180.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-15T00:00:00	ARD5109775	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34974	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-27T00:00:00	ARB4931168	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34975	DOR ISP Building Fee	427480	Budget Agency	57	-11762.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-05-15T00:00:00	ARD5109760	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34976	Abandoned Property	462100	Treasurer of State	48	-2286074.320	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-27T00:00:00	ARD4930468	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34977	FandW - POS vendor license sales	425458	Natural Resources	300	-61.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34978	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-15T00:00:00	ARM5109693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34979	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34980	Boiler Inspections	422610	Homeland Security	385	-2493.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-27T00:00:00	ARD4930529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34981	Const Design Release VarnceFee	422530	Homeland Security	385	-1526.380	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-15T00:00:00	ARD5109788	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34982	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-27T00:00:00	ARM4931170	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34983	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98942.580	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34984	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34985	Motor Carrier Fuel Tax	414400	Revenue	90	-5575.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34986	SPF - ND	425327	Motor Vehicles	235	-2000.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34987	Plan Review	422554	Homeland Security	385	-28567.040	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-27T00:00:00	ARD4930529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34988	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-15T00:00:00	ARM5109693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34989	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1440.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-27T00:00:00	ARD4930517	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34990	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34991	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-100807.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-05-15T00:00:00	ARD5109784	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34992	LIT PSCDA	418655	Budget Agency	57	-350892.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2017-10-27T00:00:00	ARD4930507	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34993	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34994	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-27T00:00:00	ARB4930451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34995	SPF - IU	425312	State Comptroller	50	-5650.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-10-27T00:00:00	ARD4930476	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34996	Trip Permit (65%)	427446	Revenue	90	-3315.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34997	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34998	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34999	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35000	Occupational License Fee	422820	Gaming Comm	190	-50.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-27T00:00:00	ARD4930516	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35001	HP Breakage	423613	Horse Racing Comm	265	-218.650	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-27T00:00:00	ARD4930522	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35002	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35003	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35004	Charity Gaming License Fee	422810	Gaming Comm	190	-400.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-27T00:00:00	ARD4930516	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35005	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-15T00:00:00	ARB5109692	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35006	State Forfeitures/Restitutions	461051	State Police	100	-40.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-10-27T00:00:00	ARD4930514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35007	National Criminal History Chck	428040	State Police	100	-370.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-05-15T00:00:00	ARD5109772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35008	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7777.200	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-10-27T00:00:00	ARD4930530	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35009	Food and Beverage Tax	418400	State Comptroller	50	949.020	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-10-27T00:00:00	ARD4930479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35010	Welfare Repayments	450510	Early Child Learning	501	-1360.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-27T00:00:00	ARB4930459	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35011	Self Pay Payments	420112	Madison State Hospital	430	-1107.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-10-27T00:00:00	ARD4930535	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35012	DOR IDEM Fees	427470	Environmental Management	495	-127.740	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-27T00:00:00	ARD4930536	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35013	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35014	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2125.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35015	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35016	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-15T00:00:00	ARD5109765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35017	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-550.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35018	Technololgy Fund Fees	425284	Motor Vehicles	235	-67348.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35019	DOR BMV OSOW Fee	427475	Revenue	90	-68637.600	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35020	Publication and Book Sales	431120	Historical Bureau	735	-115.410	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-15T00:00:00	ARD5109807	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
35021	SPF - IBE	425359	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35022	SPF - TriState	425324	Motor Vehicles	235	-125.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35023	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6678.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35024	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-485050.150	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-27T00:00:00	ARD4930528	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35025	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35026	Welfare Repayments	450510	FSSA Family Resources	500	-14180.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-27T00:00:00	ARB4930456	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35027	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35028	FR - horse stall rental	425612	Natural Resources	300	-98.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35029	FR - special event permit reve	425627	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35030	Gasoline Tax	414200	Revenue	90	-572749.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35031	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35032	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35033	DNR - Gate Admissions Rev	425611	Natural Resources	300	-4258.300	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35034	Forfeitures	461050	State Police	100	-1175.990	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-10-27T00:00:00	ARD4930514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35035	SPF - Support our Troops	425340	Veterans Affairs	160	-6610.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-10-27T00:00:00	ARD4930515	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35036	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-27T00:00:00	ARB4930451	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35037	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35038	Plan Review	422554	Homeland Security	385	-36184.920	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-15T00:00:00	ARD5109788	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35039	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35040	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35041	Gift Shop Revenue	431435	War Memorials Comm	315	-611.500	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-10-27T00:00:00	ARD4930526	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
35042	Child Labor Law Penalties	450810	Labor	225	-10700.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-15T00:00:00	ARD5109778	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35043	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35044	IN Volunteer Firefighters	425037	Motor Vehicles	235	-340.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35045	Claims and Comp - Road Damage	472342	Transportation	800	-21.890	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-15T00:00:00	ARM5109709	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35046	SPandR - Admission Gate In State	425782	Natural Resources	300	-553.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35047	Fireworks Displays	422572	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-15T00:00:00	ARD5109788	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35048	Copies and Report Fees	420360	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35049	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35050	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35051	Gasoline Tax	414200	Revenue	90	-43.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35052	Indiana Downs Slot Tax	415420	Revenue	90	-198131.880	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35053	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3300.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35054	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35055	SPF - IPFF	425368	Motor Vehicles	235	-1300.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35056	HP-Late Closers	423641	Horse Racing Comm	265	-125.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-05-15T00:00:00	ARD5109783	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35057	Training	439102	Transportation	800	-100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-15T00:00:00	ARD5109810	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35058	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-15T00:00:00	ARB5109692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35059	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-173656.800	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-27T00:00:00	ARD4930551	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35060	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-05-15T00:00:00	ARD5109714	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35061	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-533.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-10-27T00:00:00	ARD4930530	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35062	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35063	Water - dam inspection revenue	425771	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35064	SPF - Marian	425318	Motor Vehicles	235	-25.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35065	NRA Trust	425406	Motor Vehicles	235	-575.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35066	FR - handling fee (nursery) re	425617	Natural Resources	300	-1230.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35067	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35068	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35069	SPF - IWU	425315	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35070	Code Enforcement Plan Review	422555	Homeland Security	385	-1040.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-15T00:00:00	ARD5109788	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35071	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35072	Hoosier Park Slot Tax	415410	Revenue	90	-80988.960	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35073	FandW - POS vendor license sales	425458	Natural Resources	300	-105938.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35074	Sales - SFTY EDU TRAINING	430965	State Police	100	-728.730	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-05-15T00:00:00	ARD5109771	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35075	Reinstate License or Permit	425006	Motor Vehicles	235	-640.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35076	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35077	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35078	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35079	SPF - Bethel	425303	Motor Vehicles	235	-150.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35080	Welfare Repayments	450510	FSSA Family Resources	500	3223.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-27T00:00:00	ARM4930457	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35081	TOS Unidentified Funds	401150	Treasurer of State	48	57796.040	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-05-15T00:00:00	ARD5109721	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35082	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35083	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35084	INsafe Assessment	424315	Labor	225	-6015.400	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-05-15T00:00:00	ARD5109778	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35085	Aircraft License Excise Tax	413100	Revenue	90	-23025.750	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35086	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35087	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-92287.530	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-15T00:00:00	ARD5109761	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35088	O/I - Fines/Penalties	451021	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35089	Gasoline use tax	412700	Transportation	800	-4608.950	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-15T00:00:00	ARD5109809	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35090	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35091	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35092	Greenways Trust	425400	Motor Vehicles	235	-100.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35093	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1725.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35094	LOCAL PROJECTS	464180	Child Services	502	-1195.830	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-15T00:00:00	ARD5109798	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35095	Local Road and Street Tax	418890	Revenue	90	-6.460	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35096	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35097	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1529023.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930517	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35098	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-27T00:00:00	ARD4930467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35099	SPF - Nurses	425367	Motor Vehicles	235	-3050.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35100	Nonconsumer Settlements/Fees	450260	State Police	100	-1330.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-10-27T00:00:00	ARD4930514	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35101	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35102	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35103	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35104	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-15T00:00:00	ARD5109713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35105	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-05-15T00:00:00	ARD5109716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35106	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-37258.790	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-27T00:00:00	ARD4930542	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35107	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15250.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35108	Gasoline use tax	412700	Revenue	90	-4608.950	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35109	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-397.410	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35110	FandW - Additional Tags Block of	425462	Natural Resources	300	-205.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35111	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5625.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-15T00:00:00	ARD5109776	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35112	SPF - DARE	425350	Motor Vehicles	235	-375.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35113	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97363.340	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35114	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-90973.780	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-15T00:00:00	ARD5109781	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35115	DNR - Timber Sale Revenue	431432	Natural Resources	300	-32826.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35116	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35117	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-15T00:00:00	ARD5109717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35118	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35119	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35120	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-27T00:00:00	ARB4930451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35121	Alcoholic Beverage Taxes	416100	Revenue	90	-14742.900	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35122	O/I - Map Sales	431453	Natural Resources	300	-39.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35123	Abandoned Property	462100	Treasurer of State	48	-73598.020	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-05-15T00:00:00	ARD5109719	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35124	Controlled Substances Recovery	426450	Professional Licensing	250	-1080.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-15T00:00:00	ARD5109780	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35125	Occupational License Fee	422820	Gaming Comm	190	-175.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-10-27T00:00:00	ARD4930516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35126	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-15T00:00:00	ARB5109692	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35127	DNR - Firewood Revenue	431462	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35128	Program Income	441020	FSSA Disability and Rehab Svcs	497	-123741.610	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-15T00:00:00	ARD5109795	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35129	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-05-15T00:00:00	ARD5109805	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35130	SPF - ISP	425371	Motor Vehicles	235	-800.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35131	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-27T00:00:00	ARB4931168	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35132	Child Support Bureau Annual Fe	424200	Child Services	502	-1675.080	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-15T00:00:00	ARD5109798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35133	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35134	Gasoline Tax	414200	Revenue	90	-7.890	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35135	DOR BMV OSOW Fee	427475	Revenue	90	-46019.560	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-10-27T00:00:00	ARD4930511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35136	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-459095.520	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35137	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-40.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-15T00:00:00	ARD5109806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35138	Sle of Per Prop - Surplus Prop	430420	Administration	61	-486.660	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-05-15T00:00:00	ARD5109762	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35139	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35140	Truck under 7K	425021	Motor Vehicles	235	-100.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35141	SPF - Nurses	425367	Motor Vehicles	235	-2050.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35142	Truck 54K - 60K	425034	Motor Vehicles	235	-25.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35143	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-27T00:00:00	ARD4930529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35144	Mtr Carrier (MF-620)	427445	Revenue	90	-350.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-15T00:00:00	ARD5109768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35145	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35146	State Sales Tax	412010	Transportation	800	-2265.860	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-15T00:00:00	ARD5109809	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35147	Consumer Restitution	450220	Attorney General	46	-2480.490	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-05-15T00:00:00	ARD5109716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35148	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35149	LARE Fee	425267	Natural Resources	300	-12495.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35150	SPF - 4H	425356	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35151	SPF - Indy HoF	425355	Motor Vehicles	235	-725.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35152	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35153	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-27T00:00:00	ARD4930537	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35154	FandW - Vending Machine Revenue	425524	Natural Resources	300	-67.400	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35155	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-18079.460	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-27T00:00:00	ARB4930461	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35156	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35157	FR - scrap revenue	431431	Natural Resources	300	-168.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35158	Accountant Investigative	451130	Professional Licensing	250	-180.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-15T00:00:00	ARD5109780	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35159	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-15T00:00:00	ARB5109692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35160	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35161	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35162	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-05-15T00:00:00	ARD5109779	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35163	VRP COST RECOVERY	421122	Environmental Management	495	-718.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-15T00:00:00	ARM5109693	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35164	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-105.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35165	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-10-27T00:00:00	ARD4930516	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35166	Consumer Credit License Applic	422302	Financial Institutions	208	-3050.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-15T00:00:00	ARD5109776	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35167	Sales - SFTY EDU TRAINING	430965	State Police	100	-145.280	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-10-27T00:00:00	ARD4930514	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35168	DNR - Copy Fee Revenue	425607	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35169	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5801.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-10-27T00:00:00	ARD4930525	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35170	Alcoholic Beverage Taxes	416100	Purdue University	760	-222.750	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-27T00:00:00	ARD4930549	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35171	Welfare Repayments	450510	FSSA Family Resources	500	-1971.890	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-27T00:00:00	ARD4930538	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35172	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35173	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1440.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-15T00:00:00	ARB5109692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35174	DOR IDEM Fees	427470	Environmental Management	495	-25403.680	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-15T00:00:00	ARD5109793	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35175	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1203.920	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-27T00:00:00	ARD4930532	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35176	OandG - Drilling Permit Fees	425730	Natural Resources	300	-165.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-15T00:00:00	ARD5109785	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35177	County Admissions Tax	418530	State Comptroller	50	-178234.000	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-05-15T00:00:00	ARD5109734	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35178	Telephone Solicitatn Fees	429332	Attorney General	46	-750.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-10-27T00:00:00	ARD4930467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35179	Training	439102	Transportation	800	-47.480	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-27T00:00:00	ARD4930551	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35180	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	650.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-15T00:00:00	BIL5109818	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35181	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-27T00:00:00	ARD4930518	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35182	SPF - USI	425329	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35183	SPF - BallState	425302	Motor Vehicles	235	-1400.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-10-27T00:00:00	ARD4930520	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35184	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-38848.310	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-15T00:00:00	ARB5109705	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35185	Publns Gifts Donations	463240	Library	730	-16.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-07T00:00:00	ARD5127406	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35186	Pet Friendly Trust	425399	Motor Vehicles	235	-4275.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35187	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35188	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-07T00:00:00	ARD5127367	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35189	Consumer Settlements	450230	Attorney General	46	-1044.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-07T00:00:00	ARD5127301	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35190	Boiler Inspections	422610	Homeland Security	385	-939.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-07T00:00:00	ARD5127386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35191	Accountant Investigative	451130	Professional Licensing	250	-700.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-07T00:00:00	ARD5127374	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35192	Odometer Fees	425007	State Police	100	-2088.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-07T00:00:00	ARD5127361	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35193	Claims and Comp - Road Damage	472342	Transportation	800	-32719.520	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-07T00:00:00	BIL5127428	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35194	DNR - SPandR - Recycle	425780	Administration	61	-364.240	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-07T00:00:00	ARD5127355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35195	Gift Shop Revenue	431435	War Memorials Comm	315	-3361.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-06-07T00:00:00	ARD5127383	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
35196	Technololgy Fund Fees	425284	Motor Vehicles	235	-41364.800	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35197	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-07T00:00:00	ARB5128248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35198	Alcoholic Beverage Taxes	416100	Revenue	90	-420.330	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35199	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-06-07T00:00:00	ARM5127283	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35200	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-278167.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-07T00:00:00	ARD5127411	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35201	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35202	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35203	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-105266.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-06-07T00:00:00	ARD5127378	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35204	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35205	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35206	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35207	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-07T00:00:00	ARB5127282	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35208	Reinstate License or Permit	425006	Motor Vehicles	235	-940.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35209	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35210	Welfare Repayments	450510	FSSA Family Resources	500	1902.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-07T00:00:00	ARM5127286	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35211	SPF - Nurses	425367	Motor Vehicles	235	-3550.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35212	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-69257.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-07T00:00:00	ARD5127358	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35213	Publication and Book Sales	431120	Historical Bureau	735	-170.260	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-07T00:00:00	ARD5127407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
35214	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35215	Special Fuel Tax	414300	Revenue	90	-266.220	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35216	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-07T00:00:00	ARB5128248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35217	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35218	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35219	Real Estate Investigative	451140	Professional Licensing	250	-815.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-07T00:00:00	ARD5127374	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35220	Fireworks Wholesalers	422574	Homeland Security	385	-17364.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-07T00:00:00	ARD5127386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35221	CD Interest Income	429650	Law Enforcement Training Brd	103	-116.280	2018	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2018-06-07T00:00:00	ARD5127362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35222	Court Fee Safe School Fee	424126	Treasurer of State	48	-464.790	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-07T00:00:00	ARD5127305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35223	Welfare Repayments	450510	FSSA Family Resources	500	-17494.790	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-07T00:00:00	ARB5127285	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35224	SPF - IBST	425360	Motor Vehicles	235	-350.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35225	Retaliatory Fees	423990	Insurance	210	-25.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-07T00:00:00	ARD5127369	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35226	Librarian Certification Fee	424610	Library	730	-140.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-07T00:00:00	ARD5127406	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35227	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35228	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35229	HP Breakage	423613	Horse Racing Comm	265	-172.250	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-07T00:00:00	ARD5127377	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35230	InsurAgts and Related Lic	423920	Insurance	210	-160.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-07T00:00:00	ARD5127369	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35231	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2041.890	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-07T00:00:00	ARD5127305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35232	SPF - Riley HFK	425376	Motor Vehicles	235	-3275.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35233	Child Support Bureau Annual Fe	424200	Child Services	502	-3917.870	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-07T00:00:00	ARD5127397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35234	Motor Carrier Surcharge Tax	414600	Revenue	90	-325.370	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35235	Const Design Release VarnceFee	422530	Homeland Security	385	-554.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-07T00:00:00	ARD5127386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35236	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-14496.480	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-06-07T00:00:00	ARD5127393	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
35237	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35238	ID Breakage	423614	Horse Racing Comm	265	-120.880	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-07T00:00:00	ARD5127377	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35239	LOCAL PROJECTS	464180	Library	730	-75.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-07T00:00:00	ARD5127406	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35240	Aviation Fuel Excise Tax	413350	Revenue	90	-24078.910	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35241	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12668.100	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-06-07T00:00:00	ARD5127387	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35242	DONATION NOT FOR PROFITS	463210	Homeland Security	385	-25.000	2018	Public Safety	DONATIONS	47090	State Dedicated Fund	2018-06-07T00:00:00	ARD5127386	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35243	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35244	SPF - Butler	425304	Motor Vehicles	235	-1250.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35245	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3600.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35246	SPF - Colts	425354	Budget Agency	57	-3740.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-06-07T00:00:00	ARD5127353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35247	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35248	SPF - IKFT	425364	Child Services	502	-2450.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-06-07T00:00:00	ARD5127397	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35249	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35250	Auditor of State Fines	450310	Treasurer of State	48	-118832.800	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-06-07T00:00:00	ARD5127305	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35251	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-699.160	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-07T00:00:00	ARD5127305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35252	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-51862.540	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-07T00:00:00	ARD5127354	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35253	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-07T00:00:00	BIL5127418	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35254	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-07T00:00:00	ARB5127282	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35255	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7779.380	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35256	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-112735.300	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-06-07T00:00:00	ARD5127389	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35257	IN Volunteer Firefighters	425037	Motor Vehicles	235	-330.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35258	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35259	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35260	Fireworks Displays	422572	Homeland Security	385	-621.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-07T00:00:00	ARD5127386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35261	SPF - Support our Troops	425340	Veterans Affairs	160	-11980.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-07T00:00:00	ARD5127365	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35262	DOR BMV OSOW Fee	427475	Revenue	90	-76449.200	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35263	CD Interest Income	429650	Natural Resources	300	-5813.890	2018	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2018-06-07T00:00:00	ARD5127379	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35264	State Sales Tax	412010	Transportation	800	-609.750	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-07T00:00:00	ARD5127410	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35265	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35266	Institutional Clothing Fund	422040	Logansport State Hospital	435	-828.950	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-06-07T00:00:00	ARD5127393	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
35267	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-06-07T00:00:00	ARD5127385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35268	RealEstate FraudApp-Fees	429333	Attorney General	46	-815.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-07T00:00:00	ARD5127303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35269	SPF - BallState	425302	Motor Vehicles	235	-2350.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35270	LABORATORY COSTS	421102	Toxicology	115	-1970.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-07T00:00:00	ARD5127364	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35271	Truck under 7K	425021	Motor Vehicles	235	-475.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35272	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35273	Labor Charges	439345	Administration	61	-424.810	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-07T00:00:00	ARD5127355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35274	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1527.870	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-07T00:00:00	ARD5127365	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35275	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1770.070	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-06-07T00:00:00	ARD5127355	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35276	SPF - ISP	425371	Motor Vehicles	235	-1125.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35277	SPF - USI	425329	Motor Vehicles	235	-100.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35278	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35279	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-750.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35280	SPF - IU	425312	Motor Vehicles	235	-12250.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35281	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5610.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-07T00:00:00	ARD5127382	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35282	Welfare Repayments	450510	FSSA Family Resources	500	68324.070	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-07T00:00:00	ARD5127396	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35283	Food and Beverage Tax	418400	State Comptroller	50	242.420	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-06-07T00:00:00	ARD5127317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35284	Plan Review	422554	Homeland Security	385	-38518.320	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-07T00:00:00	ARD5127386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35285	Motor Carrier Fuel Tax	414400	Revenue	90	-1774.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35286	Undesignated Donations	463280	Civil Rights Comm	258	-5000.000	2018	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2018-06-07T00:00:00	ARD5127375	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35287	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-06-07T00:00:00	ARB5128248	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35288	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35289	CD Interest Income	429650	Insurance	210	-5813.890	2018	Public Safety	BAIL BOND INVESTMENTS	37910	State Dedicated Fund	2018-06-07T00:00:00	ARD5127368	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35290	SPF - IIT	425310	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35291	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-07T00:00:00	ARB5128248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35292	SPF - IWU	425315	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35293	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-06-07T00:00:00	ARB5128248	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35294	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-07T00:00:00	ARD5127363	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35295	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-118.180	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-07T00:00:00	ARD5127388	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35296	State Sales Tax	412010	Transportation	800	-2576.620	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-07T00:00:00	ARD5127410	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35297	SPF - ISU	425311	Motor Vehicles	235	-850.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35298	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35299	Title Insurance Enforcement Fu	423970	Insurance	210	-78.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-06-07T00:00:00	ARD5127369	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35300	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54714.990	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35301	Greenways Trust	425400	Motor Vehicles	235	-225.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35302	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-13211.040	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-07T00:00:00	ARD5127356	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
35303	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35304	Registration Fee Revenue	423260	Arts Comm	705	-756.010	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-06-07T00:00:00	ARD5127404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35305	Claims and Comp - Road Damage	472342	Transportation	800	1676.740	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-07T00:00:00	ARD5127411	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35306	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35307	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-07T00:00:00	ARD5127363	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35308	Heritage Trust Fees	425387	Natural Resources	300	-8100.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-06-07T00:00:00	ARD5127382	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35309	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35310	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35311	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-07T00:00:00	ARB5128248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35312	DESIGNATED DONATION	463050	Arts Comm	705	-1275.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-06-07T00:00:00	ARD5127404	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35313	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35314	Welfare Repayments	450510	FSSA Family Resources	500	-832.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-07T00:00:00	ARD5127396	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35315	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35316	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35317	Alcoholic Beverage Taxes	416100	Purdue University	760	-5.480	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-07T00:00:00	ARD5127408	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35318	Controlled Substances Recovery	426450	Professional Licensing	250	-2000.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-07T00:00:00	ARD5127374	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35319	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35320	Aircraft License Excise Tax	413100	Revenue	90	14272.670	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35321	DOR IDEM Fees	427470	Environmental Management	495	-685.830	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-07T00:00:00	ARD5127394	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35322	Safety First Trust Fees	425389	Homeland Security Found	8385	-875.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-06-07T00:00:00	ARD5127412	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35323	Mtr Carrier (MF-620)	427445	Revenue	90	-802.160	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35324	Unemployment Tax	417810	IO0521Workforce Development	510	-201987.800	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-07T00:00:00	ARD5127400	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35325	Coroners Training Board	420881	Coroner's Training Board	240	-19768.750	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-06-07T00:00:00	ARD5127373	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
35326	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-93698.680	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-06-07T00:00:00	ARD5127399	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35327	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9.900	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-07T00:00:00	ARD5127306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35328	DESIGNATED DONATION	463050	Veterans Home	570	-182.500	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-06-07T00:00:00	ARD5127401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35329	Elevator Inspections	422620	Homeland Security	385	-12449.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-07T00:00:00	ARD5127386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35330	Motor Pool Charges	439355	Administration	61	-143.540	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-07T00:00:00	ARD5127355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35331	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35332	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-789163.880	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-07T00:00:00	ARD5127384	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35333	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35334	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-07T00:00:00	ARD5127363	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35335	DOR ISP Building Fee	427480	Budget Agency	57	-12976.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-06-07T00:00:00	ARD5127353	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35336	Alcoholic Beverage Taxes	416100	Revenue	90	-115.950	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35337	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-07T00:00:00	ARB5127282	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35338	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35339	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-59.580	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-07T00:00:00	ARD5127357	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35340	IRP Registration Fees	427420	Revenue	90	-750.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35341	SPF - TriState	425324	Motor Vehicles	235	-50.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35342	O/I - Fines/Penalties	451021	Natural Resources	300	-702.870	2018	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2018-06-07T00:00:00	ARD5127380	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35343	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3275.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35344	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-07T00:00:00	ARD5127386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35345	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35346	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35347	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1075.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-06-07T00:00:00	ARD5127387	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35348	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-18865.520	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-06-07T00:00:00	ARD5127393	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
35349	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70403.390	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-07T00:00:00	ARD5127357	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35350	Workzone Safety Fine	455130	Transportation	800	-1349.500	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-06-07T00:00:00	ARD5127409	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35351	Sale of State Property	430310	Administration	61	-28399.160	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-07T00:00:00	ARD5127355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35352	SPF - IBE	425359	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35353	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35354	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35355	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-07T00:00:00	ARD5127370	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35356	Motor Carrier Fuel Tax	414400	Revenue	90	-175.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35357	SPF - Purdue	425319	Motor Vehicles	235	-9750.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35358	Code Enforcement Plan Review	422555	Homeland Security	385	-1595.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-07T00:00:00	ARD5127386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35359	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35360	Gasoline use tax	412700	Transportation	800	-33854.010	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-07T00:00:00	ARD5127410	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35361	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35362	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-818.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-07T00:00:00	ARD5127296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35363	SPF - IPFF	425368	Motor Vehicles	235	-2300.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35364	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35365	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35366	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1250.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35367	Child Labor Law Penalties	450810	Labor	225	-6900.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-06-07T00:00:00	ARD5127371	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35368	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3648.310	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-06-07T00:00:00	ARD5127300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35369	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35370	SexorViolent Offender Reg Fee	429350	Correction	615	-2303.900	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-06-07T00:00:00	ARD5127402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35371	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-0.480	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-06-07T00:00:00	ARD5127352	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35372	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35373	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-439746.400	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-09T00:00:00	ARD4973709	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35374	SPF - IBST	425360	Motor Vehicles	235	-425.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35375	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35376	Lincoln Drama Trust	425408	Motor Vehicles	235	-25.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35377	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12946.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973692	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35378	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-39983.870	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-09T00:00:00	ARD4973711	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35379	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-29T00:00:00	ARD4822246	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35380	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-09T00:00:00	ARB4973605	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35381	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-01-09T00:00:00	ARD4973694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35382	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1675.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35383	State Sales Tax	412010	Historical Bureau	735	-1.430	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-09T00:00:00	ARD4973716	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
35384	DOR IDEM Fees	427470	Environmental Management	495	-2511.930	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-09T00:00:00	ARD4973702	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35385	SPF - IIT	425310	Motor Vehicles	235	-50.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35386	Odometer Fees	425007	State Police	100	-7011.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973675	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35387	ID Breakage	423614	Horse Racing Comm	265	-490.170	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-29T00:00:00	ARD4822238	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35388	Child Care Ministries	422540	Early Child Learning	501	-100.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-01-09T00:00:00	ARD4973707	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35389	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-09T00:00:00	ARM4973606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35390	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-209147.010	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-29T00:00:00	ARD4822224	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35391	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35392	SPF - Purdue	425319	Motor Vehicles	235	-7225.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35393	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-400.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-08-29T00:00:00	ARD4822231	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35394	SPF - IKFT	425364	Child Services	502	-2050.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-08-29T00:00:00	ARD4822256	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35395	Motor Vehicle Highway Fees	425008	State Comptroller	50	-115958.870	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-01-09T00:00:00	ARD4973637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35396	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1585.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-08-29T00:00:00	ARD4822225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35397	State Sales Tax	412010	Historical Bureau	735	-0.700	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-29T00:00:00	ARD4822267	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
35398	Application Examiner Expense F	422304	Financial Institutions	208	-3920.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-29T00:00:00	ARD4822234	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35399	Charity Gaming Excise Tax	415100	Gaming Comm	190	-261.600	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-09T00:00:00	ARD4973677	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35400	SPF - IUPUFW	425313	Motor Vehicles	235	-125.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35401	State Seals	422680	Homeland Security	385	-325.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35402	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35403	SPF - USI	425329	Motor Vehicles	235	-575.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35404	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1151260.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-01-09T00:00:00	ARD4973682	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35405	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35406	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35407	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35408	Safety First Trust Fees	425389	Homeland Security Found	8385	-1675.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-01-09T00:00:00	ARD4973721	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35409	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-19649.750	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-29T00:00:00	ARD4822259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35410	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-15710.210	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-09T00:00:00	ARD4973701	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35411	Welfare Repayments	450510	FSSA Family Resources	500	-66719.750	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-09T00:00:00	ARB4973611	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35412	SPF - Freemason	425352	Motor Vehicles	235	-1450.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35413	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-5025.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-09T00:00:00	BIL4973728	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35414	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35415	SPF - Bethel	425303	Motor Vehicles	235	-125.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35416	Newborn Screening Fee	423130	Indiana Dept of Health	400	-213960.000	2018	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2017-08-29T00:00:00	ARD4822247	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35417	Claims and Comp - Road Damage	472342	Transportation	800	623.930	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-09T00:00:00	ARM4973617	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35418	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-29T00:00:00	ARB4822159	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35419	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11277.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35420	SPF - Earlham College Trust	425347	Motor Vehicles	235	-75.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35421	Motor Carrier Fuel Tax	414400	Transportation	800	-3839.810	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-09T00:00:00	ARD4973718	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35422	Admin. Fee	425197	Arts Comm	705	-75.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-08-29T00:00:00	ARD4822265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35423	Emergency Planning Fees	427492	Revenue	90	-3900.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-09T00:00:00	ARD4973674	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35424	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35425	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35426	Aircraft License Excise Tax	413100	Revenue	90	52508.870	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35427	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35428	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-32226.430	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-29T00:00:00	ARB4822166	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35429	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35430	Truck 54K - 60K	425034	Motor Vehicles	235	-25.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35431	Training	439102	Transportation	800	-700.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-09T00:00:00	ARD4973720	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35432	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9754.080	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35433	DOR BMV OSOW Fee	427475	Revenue	90	-142712.830	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35434	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35435	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8525.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-09T00:00:00	ARD4973682	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35436	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35437	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35438	NRA Trust	425406	Motor Vehicles	235	-1200.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35439	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35440	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35441	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35442	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35443	DOR ISP Building Fee	427480	Budget Agency	57	-26237.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-01-09T00:00:00	ARD4973668	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35444	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35445	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15480.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-09T00:00:00	ARD4973692	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35446	Charity Gaming License Fee	422810	Gaming Comm	190	-33700.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-09T00:00:00	ARD4973678	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35447	Gasoline Tax	414200	Revenue	90	-65699.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35448	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1658249.120	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35449	Rental of Facility	430185	War Memorials Comm	315	-4325.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-08-29T00:00:00	ARD4822242	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
35450	Civil Penalties	450411	Utility Regulatory Comm	200	-5666.660	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-01-09T00:00:00	ARD4973679	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
35451	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9779.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35452	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35453	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1174.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-08-29T00:00:00	ARD4822247	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35454	SPF - IEdT	425361	Motor Vehicles	235	-1750.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35455	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35456	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35457	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-950.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35458	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35459	Pet Friendly Trust	425399	Motor Vehicles	235	-6625.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35460	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-09T00:00:00	ARB4973605	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35461	Transfer	425174	Environmental Management	495	-2.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-29T00:00:00	ARD4822253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35462	SPF - USI	425329	Motor Vehicles	235	-250.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35463	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-08-29T00:00:00	ARB4822159	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35464	Child Care Ministries	422540	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-29T00:00:00	ARD4822246	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35465	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35466	Plan Review	422554	Homeland Security	385	-13266.620	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35467	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88274.420	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-09T00:00:00	ARD4973671	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35468	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6225.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35469	SPF - IPFF	425368	Motor Vehicles	235	-4325.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35470	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35471	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35472	SPF - BallState	425302	Motor Vehicles	235	-1600.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35473	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35474	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-582151.070	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35475	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35476	Charity Gaming Penalties	450610	Gaming Comm	190	-237.500	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-09T00:00:00	ARD4973678	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35477	SPF - Earlham College Trust	425347	Motor Vehicles	235	-50.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35478	Reinstate License or Permit	425006	Motor Vehicles	235	-490.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35479	Admin. Fee	425197	Charter School Brd	704	-1293.200	2018	Education	Charter School Board	43911	Private Grant Funds	2017-08-29T00:00:00	ARD4822264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
35480	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-110.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-01-09T00:00:00	ARD4973682	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35481	Truck under 7K	425021	Motor Vehicles	235	-350.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35482	SPF - IWU	425315	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35483	Copies and Report Fees	420360	State Police	100	-45.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-08-29T00:00:00	ARD4822229	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35484	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-01-09T00:00:00	ARD4973715	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35485	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35486	Gasoline use tax	412700	Transportation	800	-92057.560	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-09T00:00:00	ARD4973718	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35487	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35488	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-804.190	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-29T00:00:00	ARD4822177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35489	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35490	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35491	Publns Gifts Donations	463240	Library	730	-12.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-29T00:00:00	ARD4822266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35492	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-09T00:00:00	ARD4973687	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35493	Mtr Carrier Sur	427439	Revenue	90	-1113.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35494	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-74145.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-01-09T00:00:00	ARD4973623	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35495	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35496	DONATION NOT FOR PROFITS	463210	Library	730	-285.140	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-09T00:00:00	ARD4973715	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35497	Abandoned Property	462100	Treasurer of State	48	-35979.140	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-29T00:00:00	ARD4822176	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35498	Motor Carrier Fuel Tax	414400	Revenue	90	-100.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35499	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-378.360	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-29T00:00:00	ARD4822254	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35500	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1308.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-01-09T00:00:00	ARD4973696	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35501	Alcoholic Beverage Taxes	416100	Purdue University	760	-46.810	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-09T00:00:00	ARD4973717	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35502	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1041883.360	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-29T00:00:00	ARD4822257	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35503	Reinstate License or Permit	425006	Motor Vehicles	235	-2030.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35504	Publns Gifts Donations	463240	Library	730	-3.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-09T00:00:00	ARD4973715	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35505	Gasoline Tax	414200	Revenue	90	-672.740	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35506	HP Breakage	423613	Horse Racing Comm	265	-705.320	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-29T00:00:00	ARD4822238	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35507	InsurAgts and Related Lic	423920	Insurance	210	-84763.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-09T00:00:00	ARD4973682	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35508	Innkeeper's Tax	418500	Treasurer of State	48	8.900	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-08-29T00:00:00	ARD4822177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35509	Local Building Office Fees	422552	Homeland Security	385	-4039.020	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35510	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35511	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35512	SPF - Support our Troops	425340	Veterans Affairs	160	-20595.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-01-09T00:00:00	ARD4973676	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35513	Indiana Downs Slot Tax	415420	Revenue	90	-176525.850	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35514	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5146.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35515	SPF - Valpo	425330	Motor Vehicles	235	-1300.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35516	SPF - ISU	425311	Motor Vehicles	235	-1200.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35517	Sales - Gas and Oil	430916	Transportation	800	-9.100	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-29T00:00:00	ARD4822271	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35518	DOR BMV OSOW Fee	427475	Revenue	90	-64772.320	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35519	SPF - Grace	425307	Motor Vehicles	235	-50.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35520	ID Breakage	423614	Horse Racing Comm	265	-144.820	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-09T00:00:00	ARD4973689	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35521	SPF - TriState	425324	Motor Vehicles	235	-275.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35522	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35523	Victim Comp Penalties	452010	Criminal Justice Institute	32	-20.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-08-29T00:00:00	ARD4822173	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
35524	Welfare Repayments	450510	Early Child Learning	501	100.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-09T00:00:00	ARD4973707	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35525	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35526	SPF - IU	425312	State Comptroller	50	-9550.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-08-29T00:00:00	ARD4822183	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35527	Controlled Substances Recovery	426450	Professional Licensing	250	-1340.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-09T00:00:00	ARD4973687	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35528	Publication and Book Sales	431120	Historical Bureau	735	-10.000	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-29T00:00:00	ARD4822267	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
35529	Motor Carrier Surcharge Tax	414600	Revenue	90	-1113.250	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35530	Consumer Settlements	450230	Attorney General	46	-1206.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-29T00:00:00	ARD4822175	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35531	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35532	Teaching Licensing Fees	427010	Education	700	-2835.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-09T00:00:00	ARD4973712	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35533	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35534	Welfare Repayments	450510	FSSA Family Resources	500	14756.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-29T00:00:00	ARM4822164	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35535	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35536	Consumer Settlements	450230	Attorney General	46	-3505.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-09T00:00:00	ARD4973625	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35537	Special Fuel Tax	414300	Revenue	90	-356.100	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35538	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1075.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35539	State Seals	422680	Homeland Security	385	-1415.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-29T00:00:00	ARD4822246	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35540	Sales - SFTY EDU TRAINING	430965	State Police	100	-341.590	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-08-29T00:00:00	ARD4822229	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35541	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-672131.900	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-09T00:00:00	ARD4973720	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35542	Claims and Comp - Road Damage	472342	Transportation	800	3005.240	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-29T00:00:00	ARM4822169	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35543	Elevator Inspections	422620	Homeland Security	385	-9300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35544	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-08-29T00:00:00	ARD4822265	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35545	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-162541.500	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35546	Technololgy Fund Fees	425284	Motor Vehicles	235	-103268.800	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35547	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-444.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-29T00:00:00	ARD4822172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35548	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35549	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35550	SPF - Colts	425354	Budget Agency	57	-7000.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-01-09T00:00:00	ARD4973668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35551	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11914.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-29T00:00:00	ARD4824036	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35552	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22477.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-08-29T00:00:00	ARD4822225	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35553	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-08-29T00:00:00	ARD4822239	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35554	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35555	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-29T00:00:00	ARD4822266	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35556	Truck under 7K	425021	Motor Vehicles	235	-550.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35557	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-29T00:00:00	ARD4822235	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35558	Gaming Penalties	450620	Gaming Comm	190	-8827.140	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-09T00:00:00	ARD4973678	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35559	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-29T00:00:00	ARB4822159	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35560	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2350.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-01-09T00:00:00	ARD4973623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
35561	SPF - IIT	425310	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35562	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-26932.720	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-01-09T00:00:00	ARD4973699	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35563	SPF - IU	425312	State Comptroller	50	-18600.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-01-09T00:00:00	ARD4973637	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35564	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35565	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-29T00:00:00	ARD4822234	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35566	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-25359.480	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-09T00:00:00	ARD4973711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35567	Gasoline use tax	412700	Revenue	90	-92057.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35568	Occupational License Fee	422820	Gaming Comm	190	-16860.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-09T00:00:00	ARD4973678	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35569	Unemployment Tax	417810	IO0521Workforce Development	510	-290902.370	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-09T00:00:00	ARD4973711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35570	SPF - IWU	425315	Motor Vehicles	235	-700.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35571	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35572	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-29T00:00:00	ARB4822159	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35573	SPF - IKFT	425364	Child Services	502	-3375.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-01-09T00:00:00	ARD4973708	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35574	LOCAL PROJECTS	464180	Child Services	502	-1017.580	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-29T00:00:00	ARD4822256	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35575	Elevator Inspections	422620	Homeland Security	385	-25645.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-29T00:00:00	ARD4822246	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35576	Consumer Credit License Applic	422302	Financial Institutions	208	-900.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-29T00:00:00	ARD4822234	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35577	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-265135.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-01-09T00:00:00	ARD4973690	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35578	LOCAL PROJECTS	464180	Transportation	800	-10000.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-08-29T00:00:00	BIL4822281	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35579	Child Support Bureau Annual Fe	424200	Child Services	502	-270.780	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-09T00:00:00	ARD4973708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35580	State Sales Tax	412010	Transportation	800	-2699.900	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-09T00:00:00	ARD4973718	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35581	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-29T00:00:00	ARD4822246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35582	Alcoholic Beverage Taxes	416100	Revenue	90	-40536.010	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35583	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35584	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-14137.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-09T00:00:00	ARB4973613	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35585	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-894.920	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-09T00:00:00	ARD4973698	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35586	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1781.700	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-09T00:00:00	ARD4973688	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35587	Ind Supp Fed Medicare B	422061	Veterans Home	570	-38.710	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-29T00:00:00	ARD4822260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35588	Librarian Certification Fee	424610	Library	730	-310.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-01-09T00:00:00	ARD4973715	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35589	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1756.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-09T00:00:00	ARD4973682	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35590	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-08-29T00:00:00	ARD4822245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35591	Gift Shop Revenue	431435	Agriculture	36	-27862.350	2018	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2017-08-29T00:00:00	ARD4822174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35592	Welfare Repayments	450510	FSSA Family Resources	500	-103360.660	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-29T00:00:00	ARB4822163	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35593	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24727.800	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-01-09T00:00:00	ARD4973696	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35594	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4920.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-29T00:00:00	ARD4824036	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35595	Claims and Comp - Auto Damage	472340	Transportation	800	-10224.760	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-29T00:00:00	BIL4822281	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35596	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35597	Occupational License Fee	422820	Gaming Comm	190	-20850.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-01-09T00:00:00	ARD4973678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35598	Alcoholic Beverage Taxes	416100	Revenue	90	-1792.780	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35599	SPF - IBE	425359	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35600	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35601	DOR UST Fees	427465	Environmental Management	495	90.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-29T00:00:00	BIL4822276	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35602	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-09T00:00:00	ARB4973605	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35603	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-28.800	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-09T00:00:00	ARD4973715	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35604	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35605	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35606	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-102000.000	2018	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2017-08-29T00:00:00	ARD4822268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
35607	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35608	Motor Carrier Fuel Tax	414400	Revenue	90	-2374.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35609	State Sales Tax	412010	Transportation	800	-638.920	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-09T00:00:00	ARD4973718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35610	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35611	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1020.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-08-29T00:00:00	ARD4822247	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35612	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35613	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35614	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35615	Banner Permits	428132	Transportation	800	-385.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-09T00:00:00	ARD4973720	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35616	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-09T00:00:00	ARD4973681	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35617	Nonconsumer Settlements/Fees	450260	State Police	100	-116.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-08-29T00:00:00	ARD4822229	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35618	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-384.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-09T00:00:00	ARD4973620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35619	Food and Beverage Tax	418400	State Comptroller	50	367.120	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-09T00:00:00	ARD4973642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35620	SPF - I NAT	425366	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35621	LOCAL PROJECTS	464180	Child Services	502	-1810.160	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-09T00:00:00	ARD4973708	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35622	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-09T00:00:00	ARD4973703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35623	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-728353.270	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-29T00:00:00	ARD4822244	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35624	Dealer Compliance	450920	Secretary Of State	40	-0.600	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-01-09T00:00:00	ARD4973624	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35625	Registration Fee Revenue	423260	Arts Comm	705	-225.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-08-29T00:00:00	ARD4822265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35626	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35627	Gift Shop Revenue	431435	War Memorials Comm	315	-1708.750	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-08-29T00:00:00	ARD4822242	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
35628	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-96628.970	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-29T00:00:00	ARD4822224	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35629	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35630	STORMWATER	421188	Environmental Management	495	-10.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-29T00:00:00	ARM4822160	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35631	SPF - TriState	425324	Motor Vehicles	235	-150.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35632	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2278108.040	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-01-09T00:00:00	ARD4973693	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35633	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35634	Greenways Trust	425400	Motor Vehicles	235	-425.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35635	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-08-29T00:00:00	ARM4822160	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35636	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35637	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3000.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-09T00:00:00	ARD4973715	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35638	SPF - Purdue	425319	Motor Vehicles	235	-13725.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35639	Technololgy Fund Fees	425284	Motor Vehicles	235	-42792.900	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35640	SPF - 4H	425356	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35641	Petroleum Severance	413800	Natural Resources	300	-10228.150	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-09T00:00:00	ARD4973691	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35642	SPF - UofIndy	425326	Motor Vehicles	235	-750.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35643	SPF - Rose Hulman	425320	Motor Vehicles	235	-1125.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35644	Certificate Fee	423319	Indiana Dept of Health	400	-1000.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-01-09T00:00:00	BIL4973723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35645	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35646	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35647	Welfare Repayments	450510	FSSA Family Resources	500	-5579.910	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973706	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35648	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35649	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22319.810	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-29T00:00:00	ARD4822249	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35650	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2490.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35651	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-08-29T00:00:00	ARD4822239	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35652	Motor Carrier Surcharge Tax	414600	Revenue	90	-435.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35653	Collection Agency Fees	427530	Transportation	800	38.550	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-29T00:00:00	ARD4822271	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35654	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35655	DOR ISP Building Fee	427480	Budget Agency	57	-11224.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-08-29T00:00:00	ARD4822220	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35656	Greenways Trust	425400	Motor Vehicles	235	-150.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35657	Boiler Inspections	422610	Homeland Security	385	-4941.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-29T00:00:00	ARD4822246	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35658	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-255369.200	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-29T00:00:00	ARD4822271	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35659	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35660	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23110.170	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35661	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35662	Food and Beverage Tax	418400	State Comptroller	50	431.300	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-01-09T00:00:00	ARD4973642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35663	Odometer Fees	425007	State Police	100	-2412.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-29T00:00:00	ARD4822229	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35664	SPF - Marian	425318	Motor Vehicles	235	-100.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35665	SPF - Riley HFK	425376	Motor Vehicles	235	-4850.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35666	SPF - IUPUFW	425313	Motor Vehicles	235	-75.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35667	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1263.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-09T00:00:00	ARD4973697	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35668	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-29T00:00:00	ARB4822159	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35669	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35670	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1408.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-09T00:00:00	BIL4973728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35671	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35672	Merger Fee	422314	Financial Institutions	208	-1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-29T00:00:00	ARD4822234	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35673	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-08-29T00:00:00	ARD4822246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35674	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35675	Self Pay Payments	420112	Madison State Hospital	430	-2921.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-08-29T00:00:00	ARD4822251	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35676	Public Utility Fees	428310	Utility Regulatory Comm	200	-592623.050	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-01-09T00:00:00	ARD4973679	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
35677	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35678	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35679	State Sales Tax	412010	Transportation	800	-1473.250	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-29T00:00:00	ARD4822270	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35680	SPF - Nurses	425367	Motor Vehicles	235	-6825.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35681	Hoosier Park Slot Tax	415410	Revenue	90	-103475.720	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35682	Local Road and Street Tax	418890	Revenue	90	-550.430	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35683	SPF - Butler	425304	Motor Vehicles	235	-2325.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35684	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-08-29T00:00:00	ARD4822247	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35685	Gaming Agent Division Costs	422870	Gaming Comm	190	-312261.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35686	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35687	Alcoholic Beverage Taxes	416100	Revenue	90	-804.290	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35688	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-30000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-09T00:00:00	BIL4973728	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35689	DOR IDEM Fees	427470	Environmental Management	495	-179.570	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-29T00:00:00	ARD4822252	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35690	Dental Compliance	451150	Professional Licensing	250	-80.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-01-09T00:00:00	ARD4973687	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35691	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35692	Mtr Carrier (MF-620)	427445	Revenue	90	-1741.140	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35693	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68603.690	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35694	SPF - IBST	425360	Motor Vehicles	235	-300.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35695	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6325.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35696	State Sales Tax	412010	Transportation	800	-348.640	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-29T00:00:00	ARD4822270	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35697	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35698	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35699	Gasoline use tax	412700	Transportation	800	-20603.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-29T00:00:00	ARD4822270	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35700	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35701	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35702	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-250.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-09T00:00:00	ARD4973672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35703	Claims and Comp - Road Damage	472342	Transportation	800	218.450	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-29T00:00:00	ARD4822271	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35704	Plan Review	422554	Homeland Security	385	-31608.740	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-29T00:00:00	ARD4822246	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35705	SPF - ISP	425371	State Police	100	-13075.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-08-29T00:00:00	ARD4822230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35706	LARE Fee	425267	Natural Resources	300	-20720.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-01-09T00:00:00	ARD4973692	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35707	Aviation Fuel Excise Tax	413350	Revenue	90	-14179.440	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35708	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35709	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35710	Water Testing Fees	423190	Indiana Dept of Health	400	-1413.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-08-29T00:00:00	ARD4822247	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35711	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35712	SPF - ISP	425371	Motor Vehicles	235	-1050.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35713	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-09T00:00:00	ARD4973683	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35714	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35715	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35716	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35717	Alcoholic Beverage Taxes	416100	Revenue	90	-367982.730	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35718	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35719	SPF - Riley HFK	425376	Motor Vehicles	235	-2600.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35720	Gasoline Tax	414200	Revenue	90	-3669.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35721	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2425.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35722	SPF - BallState	425302	Motor Vehicles	235	-3200.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35723	SPF - IEdT	425361	Education	700	-3450.000	2018	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2017-08-29T00:00:00	ARD4822263	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35724	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10937.100	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-08-29T00:00:00	ARD4822247	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35725	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35726	NRA Trust	425406	Motor Vehicles	235	-600.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35727	SPF - ISP	425371	Motor Vehicles	235	-2000.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35728	Collection Agency Fees	427530	Transportation	800	-210.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-09T00:00:00	ARB4973616	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35729	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35730	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35731	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-105.930	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-09T00:00:00	ARD4973629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35732	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-562.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-09T00:00:00	ARD4973681	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35733	Amusement Entertainment Pmts	422510	Homeland Security	385	-465.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35734	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1698.040	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-01-09T00:00:00	ARD4973621	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
35735	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35736	Motor Carrier Surcharge Tax	414600	Revenue	90	-104.910	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35737	SPF - Grace	425307	Motor Vehicles	235	-50.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35738	Gasoline use tax	412700	Revenue	90	-20603.010	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35739	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2775.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35740	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35741	LARE Fee	425267	Natural Resources	300	-23635.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-08-29T00:00:00	ARD4824036	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35742	SPF - IBE	425359	Motor Vehicles	235	-1225.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35743	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35744	Unemployment Tax	417810	IO0521Workforce Development	510	-171931.950	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-29T00:00:00	ARD4822259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35745	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35746	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35747	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-65027.190	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-09T00:00:00	ARD4973669	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35748	Alcoholic Beverage Taxes	416100	Purdue University	760	-10480.390	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-29T00:00:00	ARD4822269	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35749	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35750	Donate Life Trust	425404	Motor Vehicles	235	-700.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35751	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1629.690	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-29T00:00:00	ARM4822167	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35752	Volume Fee	422330	Financial Institutions	208	-6952.100	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-09T00:00:00	ARD4973681	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35753	SPF - 4H	425356	Motor Vehicles	235	-575.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35754	Motor Carrier Passenger Permit	427448	Revenue	90	-30.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35755	Heritage Trust Fees	425387	Natural Resources	300	-9475.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-01-09T00:00:00	ARD4973692	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35756	SPF - IUPUI	425314	Motor Vehicles	235	-750.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35757	IN Volunteer Firefighters	425037	Motor Vehicles	235	-590.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35758	SPF - ITCC	425316	Motor Vehicles	235	-1575.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35759	HP Breakage	423613	Horse Racing Comm	265	-177.370	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-09T00:00:00	ARD4973689	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35760	SPF - ND	425327	Motor Vehicles	235	-4475.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35761	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-29T00:00:00	ARD4822246	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35762	SPF - Bethel	425303	Motor Vehicles	235	-125.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35763	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-29T00:00:00	ARB4822159	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35764	Boxing License Fees	426080	Gaming Comm	190	-10.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-01-09T00:00:00	ARD4973678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35765	Aircraft License Excise Tax	413100	Revenue	90	-28341.400	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35766	DESIGNATED DONATION	463050	Arts Comm	705	-1625.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-01-09T00:00:00	ARD4973713	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35767	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-29T00:00:00	ARD4822237	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35768	Finger Print Fee	422326	Gaming Comm	190	-5090.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-01-09T00:00:00	ARD4973678	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35769	Accountant Investigative	451130	Professional Licensing	250	-50.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-01-09T00:00:00	ARD4973687	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35770	Local Road and Street Tax	418890	Revenue	90	-9854.930	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35771	SPF - ND	425327	Motor Vehicles	235	-2225.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35772	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-29T00:00:00	ARB4822159	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35773	SPF - I NAT	425366	Motor Vehicles	235	-625.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35774	Hoosier Park Slot Tax	415410	Revenue	90	-93330.430	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35775	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	55.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-08-29T00:00:00	ARD4824036	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35776	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-5000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-29T00:00:00	ARB4822159	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35777	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35778	Retaliatory Fees	423990	Insurance	210	-4500.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-09T00:00:00	ARD4973682	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35779	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-09T00:00:00	ARD4973627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35780	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35781	Lincoln Drama Trust	425408	Motor Vehicles	235	-25.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35782	Safety First Trust Fees	425389	Homeland Security Found	8385	-975.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-08-29T00:00:00	ARD4822272	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35783	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35784	L/E - Deer Reimb	425673	Natural Resources	300	-55.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-08-29T00:00:00	ARD4824036	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35785	Gasoline Tax	414200	Revenue	90	-12044.910	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35786	Innkeeper's Tax	418500	Treasurer of State	48	3747.620	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-01-09T00:00:00	ARD4973629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35787	SPF - Support our Troops	425340	Veterans Affairs	160	-11255.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-29T00:00:00	ARD4822233	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35788	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-97562.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-29T00:00:00	ARD4822240	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35789	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35790	Pet Friendly Trust	425399	Motor Vehicles	235	-2825.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35791	Boiler Inspections	422610	Homeland Security	385	-3614.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35792	Welfare Repayments	450510	FSSA Family Resources	500	1217.170	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-29T00:00:00	ARD4822255	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35793	SPF - Colts	425354	Budget Agency	57	-3680.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-08-29T00:00:00	ARD4822220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35794	Claims and Comp - Road Damage	472342	Transportation	800	-52017.690	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-29T00:00:00	BIL4822281	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35795	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-29T00:00:00	ARD4822246	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35796	SPF - DARE	425350	Motor Vehicles	235	-375.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35797	SPF - Freemason	425352	Motor Vehicles	235	-1025.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35798	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8301.690	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-29T00:00:00	ARD4822259	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35799	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-154067.780	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-29T00:00:00	ARD4822221	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35800	IFSAC Fees	422630	Homeland Security	385	-270.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35801	SPF - DARE	425350	Motor Vehicles	235	-1475.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35802	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35803	DOR UST Fees	427465	Environmental Management	495	225.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-29T00:00:00	ARM4822160	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35804	Banner Permits	428132	Transportation	800	-810.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-29T00:00:00	ARD4822271	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35805	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-197.120	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-29T00:00:00	ARD4822243	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35806	SPF - Butler	425304	Motor Vehicles	235	-825.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35807	Food and Beverage Tax	418400	State Comptroller	50	5.600	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-01-09T00:00:00	ARD4973642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35808	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35809	IRP Registration Fees	427420	Revenue	90	-7458.780	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35810	Motor Carrier Fuel Tax	414400	Revenue	90	-1650.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35811	SPF - ISU	425311	Motor Vehicles	235	-575.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35812	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1750.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35813	Mtr Carrier (MF-620)	427445	Revenue	90	-858.570	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-09T00:00:00	ARD4973673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35814	Heritage Trust Fees	425387	Natural Resources	300	-6125.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-08-29T00:00:00	ARD4824036	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35815	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-514.580	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-29T00:00:00	ARD4822248	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35816	Indiana Downs Slot Tax	415420	Revenue	90	-144057.310	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-29T00:00:00	ARD4822227	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35817	Publication and Book Sales	431120	Historical Bureau	735	-20.480	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-09T00:00:00	ARD4973716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
35818	LABORATORY COSTS	421102	Toxicology	115	-640.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-29T00:00:00	ARD4822232	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35819	Adoption Fees	423020	Indiana Dept of Health	400	-4206.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-29T00:00:00	ARD4822247	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35820	Motor Vehicle Highway Fees	425008	State Comptroller	50	-52629.280	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-08-29T00:00:00	ARD4822183	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35821	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35822	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-09T00:00:00	ARD4973694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35823	Amusement Entertainment Pmts	422510	Homeland Security	385	-1140.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-29T00:00:00	ARD4822246	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35824	SPF - Marian	425318	Motor Vehicles	235	-425.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-01-09T00:00:00	ARD4973685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35825	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35826	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35827	Occupational License Fee	422820	Gaming Comm	190	-700.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-19T00:00:00	ARD4794141	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35828	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35829	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-11-28T00:00:00	ARD4948108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35830	SPandR - Daily Adm - Range	425805	Natural Resources	300	-96.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35831	Retaliatory Fees	423990	Insurance	210	-125.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-28T00:00:00	ARD4948103	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35832	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-11-28T00:00:00	ARD4948130	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35833	Aircraft License Excise Tax	413100	Revenue	90	-2668.020	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35834	DNR - Boat Rental Revenue	425467	Natural Resources	300	8.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35835	Motor Carrier Fuel Tax	414400	Revenue	90	-1175.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35836	Unemployment Tax	417810	IO0521Workforce Development	510	6033.560	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-28T00:00:00	ARD4948130	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35837	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35838	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-20.930	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35839	DNR - Service Charges	425420	Natural Resources	300	-1650.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35840	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13932.830	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-28T00:00:00	ARD4949020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35841	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35842	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-7011.620	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35843	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35844	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1479.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-28T00:00:00	ARD4948137	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35845	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-19T00:00:00	ARB4794076	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35846	Water - well drillers license	425774	Natural Resources	300	-1365.260	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35847	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6399.500	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-28T00:00:00	ARD4948116	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35848	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35849	FR - licensed timber buyers li	425614	Natural Resources	300	-4450.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35850	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1034.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-28T00:00:00	BIL4948145	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35851	DOR UST Fees	427465	Environmental Management	495	360.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-28T00:00:00	BIL4948145	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35852	Gasoline use tax	412700	Revenue	90	-1305819.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35853	Gasoline use tax	412700	Transportation	800	-1305819.250	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-28T00:00:00	ARD4948140	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35854	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35855	DNR - CRS Campground Rev	425608	Natural Resources	300	-22304.410	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35856	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35857	Consumer Settlements	450230	Attorney General	46	-153.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-11-28T00:00:00	ARD4948948	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35858	Special Fuel Tax	414300	Revenue	90	-198310.470	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35859	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1320.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-11-28T00:00:00	ARD4948130	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35860	Government Interest Income	429660	State Police	100	-18000.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-11-28T00:00:00	ARD4948098	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35861	SPF - Earlham College Trust	425347	Motor Vehicles	235	-25.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35862	DNR Donations Revenue	463060	Natural Resources	300	-946.450	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35863	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-475.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35864	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2400.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-11-28T00:00:00	ARD4948947	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35865	Food and Beverage Tax	418400	State Comptroller	50	6.270	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-11-28T00:00:00	ARD4948062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35866	Aviation Fuel Excise Tax	413350	Revenue	90	-10810.020	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35867	Gasoline use tax	412700	Revenue	90	-11.020	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35868	SPandR - Admin Rev	425858	Natural Resources	300	-34.230	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35869	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-91.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35870	Truck under 7K	425021	Motor Vehicles	235	-175.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35871	Boiler Inspections	422610	Homeland Security	385	-8362.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-28T00:00:00	ARD4948114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35872	Abandoned Property	462100	Treasurer of State	48	-1271124.480	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-11-28T00:00:00	ARD4948048	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35873	Claims and Comp - Road Damage	472342	Transportation	800	292.290	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-28T00:00:00	ARD4948141	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35874	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948108	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35875	Solid waste disposal fee	421350	Environmental Management	495	-39101.280	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-07-19T00:00:00	ARB4794076	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35876	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35877	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-453227.740	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-11-28T00:00:00	ARD4948103	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35878	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-19T00:00:00	ARB4794076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35879	Indiana Downs Slot Tax	415420	Revenue	90	-496647.040	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35880	Welfare Repayments	450510	FSSA Family Resources	500	91177.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-28T00:00:00	ARD4948125	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35881	Collection Agency Fees	427530	Transportation	800	869.290	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-28T00:00:00	ARD4948141	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35882	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35883	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35884	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35885	SPF - USI	425329	Motor Vehicles	235	-50.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35886	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35887	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35888	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11735.710	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-28T00:00:00	ARB4948035	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35889	DOR UST Fees	427465	Environmental Management	495	540.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-28T00:00:00	ARM4948029	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35890	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-835.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35891	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-11-28T00:00:00	ARD4948114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35892	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2017-11-28T00:00:00	ARB4948927	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35893	Rntl of Prop - INDOT Rent	430191	Transportation	800	-430.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-28T00:00:00	BIL4948152	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35894	Motor Carrier Fuel Tax	414400	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35895	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-536.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-11-28T00:00:00	ARD4948131	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
35896	SPandR - Admin Rev	425858	Natural Resources	300	-2.840	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35897	Innkeeper's Tax	418500	Treasurer of State	48	-20.210	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-11-28T00:00:00	ARD4948052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35898	Trip Permit (35%)	427441	Revenue	90	-1767.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35899	Payphone-Prisons	436135	Ofc of Technology	67	-173.310	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2017-11-28T00:00:00	ARD4948094	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35900	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-19T00:00:00	ARB4794076	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35901	Amusement Entertainment Pmts	422510	Homeland Security	385	-402.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-28T00:00:00	ARD4948114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35902	Alcoholic Beverage Taxes	416100	Purdue University	760	-15565.890	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-28T00:00:00	ARD4948139	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
35903	SPandR - Admission Gate In State	425782	Natural Resources	300	-112.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35904	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35905	Government Interest Income	429660	Secretary Of State	40	-7500.000	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2017-11-28T00:00:00	ARD4948045	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35906	DOR BMV OSOW Fee	427475	Revenue	90	-42374.300	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35907	Accountant Investigative	451130	Professional Licensing	250	-80.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-11-28T00:00:00	ARD4948108	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35908	Publication and Book Sales	431120	Historical Bureau	735	-38.740	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-28T00:00:00	ARD4948138	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
35909	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35910	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-752.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35911	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35912	SPandR - Falls Parking	425814	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35913	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35914	Aircraft License Excise Tax	413100	Revenue	90	-58281.330	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35915	Government Interest Income	429660	Veterans Affairs	160	-4375.000	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2017-11-28T00:00:00	ARD4948100	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35916	SPandR - Retailer Commission	425841	Natural Resources	300	-48.750	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35917	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-11-28T00:00:00	ARD4948062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35918	SPF - TriState	425324	Motor Vehicles	235	-100.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35919	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-28T00:00:00	ARB4948927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35920	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1232.200	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-28T00:00:00	ARD4948124	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35921	Special Fuel Tax	414300	Revenue	90	-63.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35922	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35923	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-28035.740	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-11-28T00:00:00	ARD4949059	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35924	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35925	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-28T00:00:00	ARD4948099	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35926	NRA Trust	425406	Motor Vehicles	235	-600.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35927	SPandR - Fishing Tournament	425818	Natural Resources	300	-108.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35928	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-28T00:00:00	ARD4948099	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35929	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-19T00:00:00	ARB4794076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35930	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-300.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-28T00:00:00	ARD4948099	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35931	RPAF Tipping Fees	427467	Environmental Management	495	-39101.290	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-07-19T00:00:00	ARB4794076	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35932	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-66728.660	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-11-28T00:00:00	ARD4948119	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
35933	SPandR - Admission Gate In State	425782	Natural Resources	300	-13599.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35934	Elevator Inspections	422620	Homeland Security	385	-8320.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-28T00:00:00	ARD4948114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35935	Transfer	425174	Environmental Management	495	-66825.980	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-28T00:00:00	ARD4948123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35936	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35937	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1134.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35938	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35939	SPF - ISU	425311	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35940	FandW - License Agent Revenue	425482	Natural Resources	300	-53.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35941	Solid waste disposal fee	421350	Environmental Management	495	-928.120	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-07-19T00:00:00	ARB4794076	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35942	DESIGNATED DONATION	463050	Child Services	502	301.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-28T00:00:00	ARD4948127	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35943	Court Administration Fee	424070	Supreme Court Admin	22	-570.000	2018	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2017-11-28T00:00:00	ARD4948042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35944	DNR - Firewood Revenue	431462	Natural Resources	300	-1030.660	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35945	Child Labor Law Penalties	450810	Labor	225	-5675.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-11-28T00:00:00	ARD4948105	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35946	Dental Compliance	451150	Professional Licensing	250	-2500.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-11-28T00:00:00	ARD4948108	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35947	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35948	Technololgy Fund Fees	425284	Motor Vehicles	235	-44437.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35949	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35950	DNR - Copy Fee Revenue	425607	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35951	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-504.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35952	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35953	HP Breakage	423613	Horse Racing Comm	265	-837.850	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948109	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35954	SPF - IBST	425360	Motor Vehicles	235	-225.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35955	Charity Gaming License Fee	422810	Gaming Comm	190	-13975.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-07-19T00:00:00	ARD4794141	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35956	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-28T00:00:00	ARB4948027	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35957	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-4500.000	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2017-11-28T00:00:00	ARD4948106	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35958	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4594.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35959	Gasoline Tax	414200	Revenue	90	-21.740	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35960	Other Third Party Pays	420111	Madison State Hospital	430	-5.840	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-28T00:00:00	ARD4948120	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35961	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35962	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-372.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35963	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-151.090	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-28T00:00:00	BIL4948150	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35964	Gasoline Tax	414200	Revenue	90	-118.610	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35965	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35966	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35967	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35968	Pet Friendly Trust	425399	Motor Vehicles	235	-2225.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35969	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-400.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35970	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35971	Entomology - nursery dealers l	425434	Natural Resources	300	-3653.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35972	Welfare Repayments	450510	FSSA Family Resources	500	-138618.140	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-28T00:00:00	ARB4948033	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35973	OandG - Environmental Annual Wel	425731	Natural Resources	300	-12030.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35974	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-28T00:00:00	ARD4948114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35975	Motor Carrier Surcharge Tax	414600	Revenue	90	-242379.480	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35976	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-180.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35977	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3075.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35978	In.Gov Charges	439106	Ofc of Technology	67	-3957.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-28T00:00:00	ARD4949002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35979	Local Road and Street Tax	418890	Revenue	90	-17.800	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35980	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35981	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-120761.520	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-28T00:00:00	ARD4948130	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35982	Nonconsumer Settlements/Fees	450260	Attorney General	46	-25000.000	2018	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2017-11-28T00:00:00	ARD4948046	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35983	Highway Signs	438750	Historical Bureau	735	-387.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-11-28T00:00:00	ARD4948138	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
35984	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1756.850	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-11-28T00:00:00	ARD4948130	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35985	Consumer Credit License Applic	422302	Financial Institutions	208	-3850.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-28T00:00:00	ARD4948102	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35986	SPF - IBE	425359	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35987	Claims and Comp - Road Damage	472342	Transportation	800	0.620	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-28T00:00:00	ARM4948039	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35988	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-134.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-11-28T00:00:00	ARD4948103	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35989	InsurAgts and Related Lic	423920	Insurance	210	-109535.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-28T00:00:00	ARD4948103	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35990	LOCAL PROJECTS	464180	Child Services	502	-1754.610	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-28T00:00:00	ARD4948127	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35991	SPandR - Bouys and Docks	425794	Natural Resources	300	-17265.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35992	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-28T00:00:00	ARD4948099	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35993	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35994	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-28T00:00:00	ARB4948927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35995	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2375.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35996	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9010.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-28T00:00:00	ARD4948099	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35997	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35998	Patronage Refund	474005	Transportation	800	-552.460	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-28T00:00:00	ARD4948141	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35999	DNR - Campground Revenue	425451	Natural Resources	300	-1137.190	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36000	SPF - IPFF	425368	Motor Vehicles	235	-1700.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36001	SPandR - Ice Revenue	431466	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36002	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-19T00:00:00	ARB4794076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36003	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-215080.410	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36004	Alcoholic Beverage Taxes	416100	Revenue	90	-37815.410	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36005	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7637.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36006	FandW - POS vendor license sales	425458	Natural Resources	300	-277875.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36007	SPF - 4H	425356	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36008	O/I - Map Sales	431453	Natural Resources	300	-703.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36009	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2075.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36010	Controlled Substances Recovery	426450	Professional Licensing	250	-15160.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-11-28T00:00:00	ARD4948108	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36011	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36012	Plan Review	422554	Homeland Security	385	-21663.470	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-28T00:00:00	ARD4948114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36013	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36014	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	4556.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-28T00:00:00	ARM4948036	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36015	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2293.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36016	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-474.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-28T00:00:00	ARD4948042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36017	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36018	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-52.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36019	DESIGNATED DONATION	463050	Child Services	502	-301.000	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2017-11-28T00:00:00	ARD4948127	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36020	Reinstate License or Permit	425006	Motor Vehicles	235	-430.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36021	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-724.500	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-11-28T00:00:00	ARD4948103	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36022	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36023	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36024	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-28T00:00:00	ARD4948108	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36025	SPF - Butler	425304	Motor Vehicles	235	-975.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36026	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-11-28T00:00:00	ARD4948043	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36027	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-135.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36028	Government Interest Income	429660	Natural Resources	300	-12516.770	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2017-11-28T00:00:00	ARD4948110	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36029	Mtr Carrier Sur	427439	Revenue	90	-355.320	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36030	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-19T00:00:00	ARB4794076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36031	State Seals	422680	Homeland Security	385	-1300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-28T00:00:00	ARD4948114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36032	State Sales Tax	412010	Historical Bureau	735	-2.370	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-28T00:00:00	ARD4948138	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
36033	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36034	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36035	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-33.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-28T00:00:00	ARD4948137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36036	Registration Fee Revenue	423260	Arts Comm	705	-75.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-11-28T00:00:00	ARD4948136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36037	Child Care Ministries	422540	Early Child Learning	501	-50.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-11-28T00:00:00	ARD4948126	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36038	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15986.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-19T00:00:00	ARB4794076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36039	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-28T00:00:00	ARM4948029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36040	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36041	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36042	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5991796.480	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-28T00:00:00	ARD4948050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36043	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-49425.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-28T00:00:00	ARD4948102	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36044	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-11-28T00:00:00	ARD4948042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36045	ID Breakage	423614	Horse Racing Comm	265	-422.500	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948109	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36046	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36047	Notary Public Commissions	427520	Secretary Of State	40	-1690.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-11-28T00:00:00	ARD4948947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36048	Water - Shoreline Construction	425777	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36049	Trip Permit (65%)	427446	Revenue	90	-3282.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36050	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36051	Indiana Downs Slot Tax	415420	Revenue	90	-456076.140	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36052	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1628.990	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36053	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-11.220	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36054	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36055	Investment Income	429690	Motor Vehicles	235	-626.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-28T00:00:00	ARD4949020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36056	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1816.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-28T00:00:00	ARD4948103	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36057	DNR - SPandR - Recycle	425780	Natural Resources	300	-3722.100	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36058	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36059	REGULAR COST RECOVERY	421114	Environmental Management	495	-33956.250	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-28T00:00:00	BIL4948145	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36060	Insurance Cmpny Examtn Fee	423930	Insurance	210	-37800.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-28T00:00:00	ARD4948103	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36061	Mine Subsdnce Insur Premium	423960	Insurance	210	-97303.780	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-11-28T00:00:00	ARD4948103	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36062	SPF - BallState	425302	Motor Vehicles	235	-1175.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36063	Greenways Trust	425400	Motor Vehicles	235	-75.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36064	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-218259.090	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2017-11-28T00:00:00	ARD4948118	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
36065	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30580.140	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36066	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-69.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36067	SPF - Nurses	425367	Motor Vehicles	235	-2375.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36068	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36069	SPF - IWU	425315	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36070	SPF - Purdue	425319	Motor Vehicles	235	-5100.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36071	Motor Carrier Surcharge Tax	414600	Revenue	90	-33.500	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36072	Motor Carrier Fuel Tax	414400	Transportation	800	-102602.260	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-28T00:00:00	ARD4948140	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36073	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-149581.280	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-28T00:00:00	ARD4948095	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36074	Hoosier Park Slot Tax	415410	Revenue	90	-441971.520	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36075	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36076	Motor Carrier Fuel Tax	414400	Revenue	90	-420.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36077	SPF - ISP	425371	Motor Vehicles	235	-450.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36078	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36079	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36080	O/I - Sale/Public Property	431454	Natural Resources	300	-8.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36081	Gift Shop Revenue	431435	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-28T00:00:00	ARD4948099	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36082	SPandR - Annual Permits	425787	Natural Resources	300	-5700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36083	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-11-28T00:00:00	ARD4948046	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36084	DESIGNATED DONATION	463050	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36085	Motor Carrier Surcharge Tax	414600	Revenue	90	-77.090	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36086	Publns Gifts Donations	463240	Library	730	-28.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-28T00:00:00	ARD4948137	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36087	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36088	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36089	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1378655.270	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-28T00:00:00	ARD4948128	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36090	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-28T00:00:00	ARB4948927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36091	SPandR - Products Sold Revenue	431471	Natural Resources	300	-33.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36092	State Sales Tax	412010	Transportation	800	-1829.300	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-28T00:00:00	ARD4948140	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36093	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-9657.950	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-28T00:00:00	ARD4948120	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
36094	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36095	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36096	Agent Application	423318	IO0521Workforce Development	510	-80.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-11-28T00:00:00	ARD4948130	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36097	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36098	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-1232.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36099	Government Interest Income	429660	Treasurer of State	48	-12400.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-11-28T00:00:00	ARD4948049	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36100	Librarian Certification Fee	424610	Library	730	-50.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-11-28T00:00:00	ARD4948137	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36101	IRP Registration Fees	427420	Revenue	90	-22790.600	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36102	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36103	Lincoln Drama Trust	425408	Motor Vehicles	235	-25.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36104	ORV non-res annu trail use tag	420952	Natural Resources	300	-380.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36105	SPF - IUPUFW	425313	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36106	Odometer Fees	425007	State Police	100	-306.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-11-28T00:00:00	ARD4949008	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36107	DOR IDEM Fees	427470	Environmental Management	495	358.110	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-28T00:00:00	ARD4948122	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36108	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-28T00:00:00	ARD4948046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36109	Motor Carrier Surcharge Tax	414600	Revenue	90	-355.320	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36110	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36111	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36112	Welfare Repayments	450510	Family and Social Svcs Admin	405	180.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-28T00:00:00	ARD4948115	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36113	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-19T00:00:00	ARB4794076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36114	Mtr Carrier (MF-620)	427445	Revenue	90	-37567.960	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36115	Welfare Repayments	450510	FSSA Family Resources	500	-4335.520	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-28T00:00:00	ARD4948125	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36116	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36117	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-28T00:00:00	ARD4948104	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36118	Registration Fee Revenue	423260	Public Defender Council	610	-10765.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-11-28T00:00:00	ARD4948131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36119	SPandR - Special Events	425857	Natural Resources	300	-511.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36120	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36121	Motor Carrier Fuel Tax	414400	Revenue	90	-1322069.850	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36122	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-28T00:00:00	ARB4948927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36123	SPF - Bethel	425303	Motor Vehicles	235	-75.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36124	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-28T00:00:00	ARB4948927	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36125	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36126	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1925.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36127	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-19T00:00:00	ARB4794076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36128	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-276750.400	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-28T00:00:00	ARD4948095	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36129	Mtr Carrier (MF-620)	427445	Revenue	90	-1580.240	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36130	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36131	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-203867.690	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-28T00:00:00	ARD4948092	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36132	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11191.470	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36133	SPF - DARE	425350	Motor Vehicles	235	-275.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36134	Banner Permits	428132	Transportation	800	-537.580	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-28T00:00:00	ARD4948141	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36135	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36136	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-28T00:00:00	ARD4948114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36137	Wild Turkey Trust	425397	Motor Vehicles	235	-450.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36138	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1469.410	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36139	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36140	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28301.450	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-28T00:00:00	ARD4948120	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
36141	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-337809.280	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36142	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78713.380	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-19T00:00:00	ARD4794136	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36143	Welfare Repayments	450510	FSSA Family Resources	500	-1575.790	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-11-28T00:00:00	ARD4948125	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36144	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36145	State Sales Tax	412010	Transportation	800	-7730.290	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-28T00:00:00	ARD4948140	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36146	Dealer Plates	425230	Secretary Of State	40	-35650.780	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-11-28T00:00:00	ARD4948947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36147	SPF - Riley HFK	425376	Motor Vehicles	235	-1450.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36148	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36149	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36150	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36151	SPF - ND	425327	Motor Vehicles	235	-1550.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36152	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-28T00:00:00	BIL4948145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36153	Government Interest Income	429660	Environmental Management	495	-262.500	2018	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2017-11-28T00:00:00	ARD4948121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36154	SPandR - CRS Cabins	425799	Natural Resources	300	-1122.800	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36155	Self Pay Payments	420112	Madison State Hospital	430	-4249.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-28T00:00:00	ARD4948120	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
36156	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36157	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65430.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-11-28T00:00:00	ARD4948947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36158	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36159	Hoosier Park Slot Tax	415410	Revenue	90	-355235.030	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36160	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-28T00:00:00	ARD4948047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36161	LOCAL PROJECTS	464180	Transportation	800	-652303.580	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-11-28T00:00:00	BIL4948152	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36162	SPF - Marian	425318	Motor Vehicles	235	-125.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36163	FandW - Online Revenue	425457	Natural Resources	300	-154819.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-28T00:00:00	ARD4948111	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36164	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36165	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-07-19T00:00:00	ARB4794076	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36166	Innkeeper's Tax	418500	Treasurer of State	48	-124.600	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-11-28T00:00:00	ARD4948052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36167	Alcoholic Beverage Taxes	416100	Revenue	90	-515235.430	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-28T00:00:00	ARD4948096	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36168	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-07-19T00:00:00	ARD4794147	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36169	Motor Carrier Fuel Tax	414400	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36170	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-35.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-19T00:00:00	ARD4794142	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36171	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-148439.800	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-03T00:00:00	ARD4804395	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36172	Motor Carrier Fuel Tax	414400	Revenue	90	-95.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36173	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36174	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36175	SPF - ND	425327	Motor Vehicles	235	-1650.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36176	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-258.730	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-08-03T00:00:00	ARD4804381	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36177	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-549.950	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-03T00:00:00	BIL4804399	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36178	Occupational License Fee	422820	Gaming Comm	190	-29750.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-08-03T00:00:00	ARD4804361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36179	Special Fuel Tax	414300	Revenue	90	-14.310	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36180	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8070.900	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-08-03T00:00:00	ARD4804376	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36181	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-229.810	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-03T00:00:00	ARD4804316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36182	Welfare Repayments	450510	FSSA Family Resources	500	-15035.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-19T00:00:00	ARB4794082	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36183	Victim Comp Penalties	452010	Criminal Justice Institute	32	-40249.040	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-07-19T00:00:00	ARD4794091	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36184	Motor Carrier Surcharge Tax	414600	Revenue	90	-17.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36185	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104010.140	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-03T00:00:00	ARD4804355	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36186	Heritage Trust Fees	425387	Natural Resources	300	-4875.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36187	LOCAL PROJECTS	464180	Transportation	800	-119414.020	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-08-03T00:00:00	BIL4804404	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36188	State Sales Tax	412010	Transportation	800	-11239.690	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-19T00:00:00	ARD4794174	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36189	ID Breakage	423614	Horse Racing Comm	265	-165.080	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-03T00:00:00	ARD4804369	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36190	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36191	SPF - I NAT	425366	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36192	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36193	SPF - Earlham College Trust	425347	Motor Vehicles	235	-25.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36194	DOR BMV OSOW Fee	427475	Revenue	90	-47319.300	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36195	IFSAC Fees	422630	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36196	SPF - Colts	425354	Budget Agency	57	-2360.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-07-19T00:00:00	ARD4794132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36197	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36198	Alcoholic Beverage Taxes	416100	Revenue	90	-156.860	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36199	Gasoline Tax	414200	Transportation	800	-1808602.970	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-19T00:00:00	ARD4794174	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36200	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-82987.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-07-19T00:00:00	ARD4794161	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
36201	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36202	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7180.450	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-19T00:00:00	ARB4794085	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36203	Alcoholic Beverage Taxes	416100	Purdue University	760	-1.550	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-03T00:00:00	ARD4804393	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
36204	Code Enforcement Plan Review	422555	Homeland Security	385	-385.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36205	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2000.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36206	Hoosier Park Slot Tax	415410	Revenue	90	-97891.580	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36207	ID Breakage	423614	Horse Racing Comm	265	-6120.790	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-19T00:00:00	ARD4794151	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36208	Gaming Integrity Fees	423631	Horse Racing Comm	265	-1000000.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2017-07-19T00:00:00	ARD4794152	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36209	Transfer	425174	Environmental Management	495	-3.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-03T00:00:00	ARD4804383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36210	SPF - IU	425312	State Comptroller	50	-6325.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-07-19T00:00:00	ARD4794104	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36211	Banner Permits	428132	Transportation	800	-1055.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-03T00:00:00	ARD4804395	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36212	Child Labor Law Penalties	450810	Labor	225	-1200.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-07-19T00:00:00	ARD4794144	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36213	Sale of State Property	430310	Administration	61	-18359.340	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-19T00:00:00	ARD4794134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36214	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36215	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36216	Finger Print Fee	422326	Gaming Comm	190	-8000.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-08-03T00:00:00	ARD4804361	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36217	Boiler Inspections	422610	Homeland Security	385	-435.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36218	FandW - POS vendor license sales	425458	Natural Resources	300	-251.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36219	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-341633.780	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-03T00:00:00	ARD4804373	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36220	SPandR - Admin Rev	425858	Natural Resources	300	-95.980	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36221	SPF - IIT	425310	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36222	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36223	CO LE - Current RPI Rev	451047	Natural Resources	300	-1802.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36224	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36225	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36226	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-14.020	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36227	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14429.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-07-19T00:00:00	ARD4794155	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36228	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57805.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-03T00:00:00	ARD4804370	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36229	O/I - Map Sales	431453	Natural Resources	300	-401.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36230	Welfare Repayments	450510	Family and Social Svcs Admin	405	1511.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-03T00:00:00	ARD4804377	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36231	SPF - Colts	425354	Budget Agency	57	-3260.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-08-03T00:00:00	ARD4804352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36232	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36233	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-240.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-08-03T00:00:00	ARD4804311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
36234	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-03T00:00:00	ARD4804313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36235	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36236	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-08-03T00:00:00	ARD4804391	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36237	SPF - ISP	425371	Motor Vehicles	235	-750.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36238	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-03T00:00:00	ARB4804299	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36239	SPF - Support our Troops	425340	Veterans Affairs	160	-7425.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-03T00:00:00	ARD4804360	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36240	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36241	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36242	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-19T00:00:00	ARD4794157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36243	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-19T00:00:00	ARD4794148	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36244	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36245	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36246	SPF - USI	425329	Motor Vehicles	235	-125.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36247	SPF - BallState	425302	Motor Vehicles	235	-1400.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36248	Mtr Carrier (MF-620)	427445	Revenue	90	-212955.730	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36249	SPF - IBST	425360	Motor Vehicles	235	-200.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36250	SPF - Support our Troops	425340	Veterans Affairs	160	-8605.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-07-19T00:00:00	ARD4794140	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36251	SPF - ISU	425311	Motor Vehicles	235	-825.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36252	SPF - 4H	425356	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36253	Plan Review	422554	Homeland Security	385	-28131.450	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36254	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36255	Sle of Per Prop - Surplus Prop	430420	Administration	61	1215.020	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-07-19T00:00:00	ARD4794134	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36256	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-19T00:00:00	ARD4794166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36257	Boiler Inspections	422610	Homeland Security	385	-7696.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-19T00:00:00	ARD4794157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36258	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-03T00:00:00	ARD4804374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36259	DOR ISP Building Fee	427480	Budget Agency	57	-7850.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-08-03T00:00:00	ARD4804352	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36260	Unemployment Tax	417810	IO0521Workforce Development	510	-5364038.210	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-03T00:00:00	ARD4804389	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36261	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-19T00:00:00	ARD4794157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36262	Indiana Downs Slot Tax	415420	Revenue	90	-104636.570	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36263	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2115.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-19T00:00:00	BIL4794179	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36264	SPF - Butler	425304	Motor Vehicles	235	-925.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36265	Government Interest Income	429660	State Police	100	-25000.000	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-07-19T00:00:00	ARD4794137	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36266	Consumer Settlements	450230	Attorney General	46	-472.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-19T00:00:00	ARD4794094	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36267	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-518135.220	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-03T00:00:00	ARD4804387	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36268	Late Filing Fee	422557	Homeland Security	385	-150.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-07-19T00:00:00	ARD4794157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36269	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-5470.750	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-03T00:00:00	ARD4804384	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36270	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36271	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-1808.090	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-19T00:00:00	BIL4794180	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36272	Producer Premium	428622	Treasurer of State	48	-27730.060	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-08-03T00:00:00	ARD4804314	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36273	Aviation Fuel Excise Tax	413350	Revenue	90	-3083.550	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36274	Gasoline use tax	412700	Revenue	90	-18742.230	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36275	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-03T00:00:00	ARM4804300	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36276	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36277	SPF - IPFF	425368	Motor Vehicles	235	-1725.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36278	Boxing License Fees	426080	Gaming Comm	190	-20.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-08-03T00:00:00	ARD4804361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36279	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-367435.060	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36280	Aircraft License Excise Tax	413100	Revenue	90	-304.830	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36281	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36282	LARE Fee	425267	Natural Resources	300	-28600.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-07-19T00:00:00	ARD4794155	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36283	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-08-03T00:00:00	ARD4804374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36284	State Service Fee	452120	Economic Development Corp	260	-5844.980	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-07-19T00:00:00	ARD4794149	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
36285	Truck under 7K	425021	Motor Vehicles	235	-250.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36286	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-19T00:00:00	ARD4794146	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36287	InsurAgts and Related Lic	423920	Insurance	210	-3360.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-19T00:00:00	ARD4794142	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36288	Labor Charges	439345	Administration	61	-44.510	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-19T00:00:00	ARD4794134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36289	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2430.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36290	Welfare Repayments	450510	Family and Social Svcs Admin	405	830.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-19T00:00:00	ARM4794073	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36291	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36292	Accountant Investigative	451130	Professional Licensing	250	-10.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-07-19T00:00:00	ARD4794148	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36293	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36294	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36295	Charity Gaming License Fee	422810	Gaming Comm	190	-10325.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-03T00:00:00	ARD4804361	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36296	Gasoline use tax	412700	Transportation	800	-18742.220	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-03T00:00:00	ARD4804394	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36297	Program Income	441020	Indiana Dept of Health	400	-12980.270	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-03T00:00:00	ARD4804376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36298	NRA Trust	425406	Motor Vehicles	235	-400.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36299	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-19T00:00:00	BIL4794179	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36300	Child Care Ministries	422540	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36301	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36302	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-425.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36303	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3390.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-19T00:00:00	ARD4794155	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36304	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36305	Motor Vehicle Highway Fees	425008	State Comptroller	50	-34430.000	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-07-19T00:00:00	ARD4794104	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36306	SPF - IWU	425315	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36307	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-03T00:00:00	ARB4804299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36308	SPF - IBE	425359	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36309	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36310	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2017-08-03T00:00:00	ARD4804376	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36311	Occupational License Fee	422820	Gaming Comm	190	1150.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36312	Registration Fee Revenue	423260	Education	700	-12500.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-07-19T00:00:00	ARD4794172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36313	Government Interest Income	429660	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2017-07-19T00:00:00	ARD4794154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36314	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2017-08-03T00:00:00	ARD4804374	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36315	Reinstate License or Permit	425006	Motor Vehicles	235	-330.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36316	TITLE V	421044	Environmental Management	495	-5000.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-03T00:00:00	BIL4804399	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36317	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36318	Welfare Repayments	450510	FSSA Family Resources	500	-62063.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-03T00:00:00	ARB4804304	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36319	Motor Vehicle Highway Fees	425008	State Comptroller	50	-38448.000	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-08-03T00:00:00	ARD4804322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36320	Alcoholic Beverage Taxes	416100	Revenue	90	-72.130	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36321	Accountant Investigative	451130	Professional Licensing	250	-10.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-08-03T00:00:00	ARD4804367	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36322	Pet Friendly Trust	425399	Motor Vehicles	235	-3050.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36323	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2171.500	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-07-19T00:00:00	ARD4794134	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36324	DESIGNATED DONATION	463050	Administration	61	-2500.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-07-19T00:00:00	ARD4794134	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36325	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1264.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-08-03T00:00:00	ARD4804376	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36326	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-07-19T00:00:00	ARD4794148	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36327	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9450.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36328	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36329	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-07-19T00:00:00	ARD4794152	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36330	Heritage Trust Fees	425387	Natural Resources	300	-3950.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-07-19T00:00:00	ARD4794155	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36331	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36332	Volume Fee	422330	Financial Institutions	208	-28.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-03T00:00:00	ARD4804362	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36333	Metrology Lab Fees	423220	Indiana Dept of Health	400	-96.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2017-08-03T00:00:00	ARD4804376	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36334	Child Care Ministries	422540	Homeland Security	385	-576.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-19T00:00:00	ARD4794157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36335	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36336	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36337	SPF - Riley HFK	425376	Motor Vehicles	235	-2075.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36338	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-07-19T00:00:00	ARD4794142	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36339	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36340	Greenways Trust	425400	Motor Vehicles	235	-150.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36341	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-52108.690	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-19T00:00:00	ARD4794150	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36342	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-19T00:00:00	ARD4794146	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36343	Collection Agency Fees	427530	Transportation	800	3611.480	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-19T00:00:00	ARD4794175	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36344	Welfare Repayments	450510	Family and Social Svcs Admin	405	2601.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-03T00:00:00	ARM4804296	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36345	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-675.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36346	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3481.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-18T00:00:00	ARD4923636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36347	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9555.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36348	Government Interest Income	429660	Natural Resources	300	-4725.000	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2017-10-18T00:00:00	ARD4923653	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36349	Auditor of State Fines	450310	Treasurer of State	48	-10260.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-10-18T00:00:00	ARD4923593	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36350	LARE Fee	425267	Natural Resources	300	-15775.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36351	Entomology - nursery dealers l	425434	Natural Resources	300	-7240.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36352	State Sales Tax	412010	Transportation	800	-5542.370	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-18T00:00:00	ARD4923678	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36353	Code Enforcement Plan Review	422555	Homeland Security	385	-815.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-18T00:00:00	ARD4923658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36354	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4920.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36355	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36356	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-6248.090	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-10-18T00:00:00	ARD4923663	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
36357	NRA Trust	425406	Motor Vehicles	235	-725.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36358	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36359	Boiler Inspections	422610	Homeland Security	385	-8349.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-18T00:00:00	ARD4923658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36360	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36361	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36362	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36363	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-700.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36364	Safety First Trust Fees	425389	Homeland Security Found	8385	-975.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-10-18T00:00:00	ARD4923680	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
36365	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-18T00:00:00	ARM4923573	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36366	Amusement Entertainment Pmts	422510	Homeland Security	385	-2341.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-18T00:00:00	ARD4923658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36367	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36368	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-18T00:00:00	ARB4924116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36369	Truck under 7K	425021	Motor Vehicles	235	-250.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36370	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36371	SPF - ISP	425371	Motor Vehicles	235	-1050.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36372	DNR - Concessions Revenue	425452	Natural Resources	300	-11763.790	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36373	O/I - Map Sales	431453	Natural Resources	300	-203.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36374	SPF - IU	425312	State Comptroller	50	-9900.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-10-18T00:00:00	ARD4923601	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36375	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7130.440	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-18T00:00:00	ARD4923642	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36376	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-18T00:00:00	ARD4923643	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36377	IN Volunteer Firefighters	425037	Motor Vehicles	235	-210.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36378	CRIMINAL INVESTIGATIONS	421110	Natural Resources	300	-2700.000	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36379	N/P - Stewardship Fund land le	431448	Natural Resources	300	-3960.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36380	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36381	SPF - IKFT	425364	Child Services	502	-2075.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-10-18T00:00:00	ARD4923669	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36382	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36383	HP Breakage	423613	Horse Racing Comm	265	-2145.070	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-18T00:00:00	ARD4923651	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36384	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-18T00:00:00	ARB4924116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36385	Training	439102	Transportation	800	-528.120	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-18T00:00:00	ARD4923679	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36386	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2975.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36387	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-10-18T00:00:00	ARD4923658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36388	LOCAL PROJECTS	464180	Child Services	502	-457.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-18T00:00:00	ARD4923669	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36389	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36390	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-18T00:00:00	ARD4923649	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36391	Program Income	441020	Adjutant General	110	-2725.960	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-18T00:00:00	ARD4923640	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36392	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36393	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-107.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-10-18T00:00:00	ARD4923644	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36394	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1289.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-10-18T00:00:00	ARD4923660	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36395	SPF - IEdT	425361	Motor Vehicles	235	-850.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36396	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36397	Transfer	425174	Environmental Management	495	-303881.980	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-18T00:00:00	ARD4923667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36398	SPF - 4H	425356	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36399	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36400	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36401	Reinstate License or Permit	425006	Motor Vehicles	235	-510.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36402	Banner Permits	428132	Transportation	800	-1699.020	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-18T00:00:00	ARD4923679	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36403	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36404	Storage Optn - Metal Lockers	644737	Correctional Industries	515	-12420.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36405	SPF - Freemason	425352	Motor Vehicles	235	-1875.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36406	Const Design Release VarnceFee	422530	Homeland Security	385	-2904.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-21T00:00:00	ARD4816712	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36407	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36408	SPF - IUPUFW	425313	Motor Vehicles	235	-75.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36409	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36410	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36411	Pet Friendly Trust	425399	Motor Vehicles	235	-5000.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36412	SPF - IBST	425360	Motor Vehicles	235	-400.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36413	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-2388.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36414	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36415	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36416	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36417	SPF - Riley HFK	425376	Motor Vehicles	235	-3775.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36418	IN Volunteer Firefighters	425037	Motor Vehicles	235	-390.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36419	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36420	Boiler Inspections	422610	Homeland Security	385	-3213.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-21T00:00:00	ARD4816712	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36421	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36422	SPF - 4H	425356	Motor Vehicles	235	-475.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36423	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4057.220	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36424	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36425	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36426	SPF - Purdue	425319	Motor Vehicles	235	-11900.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36427	SPF - TriState	425324	Motor Vehicles	235	-100.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36428	Mtr Carrier Sur	427439	Revenue	90	-50111.940	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36429	Laundry Service	649791	Correctional Industries	515	-8547.080	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36430	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36431	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36432	Det Furn - Individual Chairs	644712	Correctional Industries	515	-345.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36433	SPF - IIT	425310	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36434	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36435	Motor Carrier Surcharge Tax	414600	Revenue	90	-4722.590	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36436	Checking Interest Income	429670	Correctional Industries	515	-139.520	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36437	SPF - ND	425327	Motor Vehicles	235	-2850.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36438	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36439	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-35.650	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36440	Labor Charges	649345	Correctional Industries	515	-450.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36441	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36442	SPF - IPFF	425368	Motor Vehicles	235	-4175.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36443	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36444	Greenways Trust	425400	Motor Vehicles	235	-550.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36445	Pen - Fulfillment	649802	Correctional Industries	515	-102.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36446	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36447	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36448	Aviation Fuel Excise Tax	413350	Revenue	90	-1452.430	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36449	Reinstate License or Permit	425006	Motor Vehicles	235	-840.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36450	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4278.040	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36451	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-21T00:00:00	ARD4816712	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36452	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36453	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36454	SPF - Earlham College Trust	425347	Motor Vehicles	235	-100.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36455	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-989610.140	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36456	SPF - Bethel	425303	Motor Vehicles	235	-75.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36457	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36458	Off Furn - Office Seating	644723	Correctional Industries	515	-57068.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36459	SPF - Butler	425304	Motor Vehicles	235	-2325.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36460	Garments	644780	Correctional Industries	515	-97534.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36461	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36462	Mtr Carrier (MF-620)	427445	Revenue	90	-993.130	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36463	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1550.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36464	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-51.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36465	Indiana Downs Slot Tax	415420	Revenue	90	-134933.920	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36466	Motor Carrier Fuel Tax	414400	Revenue	90	-263020.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36467	SPF - Grace	425307	Motor Vehicles	235	-150.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36468	Clean Prod Janitorial	644702	Correctional Industries	515	-21211.830	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36469	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1596.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-08-21T00:00:00	ARD4816713	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36470	SPF - ISP	425371	Motor Vehicles	235	-1450.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36471	Metrology Lab Fees	423220	Indiana Dept of Health	400	-20.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2017-08-21T00:00:00	ARD4816713	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36472	SPF - IWU	425315	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36473	IFSAC Fees	422630	Homeland Security	385	-140.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-21T00:00:00	ARD4816712	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36474	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-08-21T00:00:00	ARD4816712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36475	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36476	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4975.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36477	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36478	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36479	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-416.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-08-21T00:00:00	ARD4816713	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36480	Technololgy Fund Fees	425284	Motor Vehicles	235	-62849.400	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36481	Motor Carrier Fuel Tax	414400	Revenue	90	-125.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36482	DOR BMV OSOW Fee	427475	Revenue	90	-106030.800	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36483	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36484	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36485	Truck under 7K	425021	Motor Vehicles	235	-475.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36486	Gasoline use tax	412700	Revenue	90	473.380	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36487	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36488	SPF - USI	425329	Motor Vehicles	235	-300.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36489	Printing Service	649792	Correctional Industries	515	-2426.410	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36490	Motor Carrier Surcharge Tax	414600	Revenue	90	-48220.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36491	State Seals	422680	Homeland Security	385	-6500.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-21T00:00:00	ARD4816712	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36492	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36493	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36494	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36495	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3850.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36496	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28535.800	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36497	Toilet Paper	644782	Correctional Industries	515	-16778.400	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36498	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36499	Clean Prod Floor Care	437701	Correctional Industries	515	-1572901.710	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36500	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-21T00:00:00	ARD4816712	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36501	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36502	SPF - IBE	425359	Motor Vehicles	235	-800.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36503	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18578.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36504	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36505	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36506	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36507	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36508	Alcoholic Beverage Taxes	416100	Revenue	90	-5929.460	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36509	Plan Review	422554	Homeland Security	385	-21560.260	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-21T00:00:00	ARD4816712	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36510	SPF - I NAT	425366	Motor Vehicles	235	-550.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36511	Motor Carrier Surcharge Tax	414600	Revenue	90	-50111.940	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36512	Clean Prod Laundry	644703	Correctional Industries	515	-20528.300	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36513	Pen - Fulfillment	649802	Correctional Industries	515	-8.130	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36514	SPF - Nurses	425367	Motor Vehicles	235	-3875.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36515	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1350.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36516	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-21T00:00:00	ARD4816712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36517	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36518	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36519	Amusement Entertainment Pmts	422510	Homeland Security	385	-1010.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-21T00:00:00	ARD4816712	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36520	Alcoholic Beverage Taxes	416100	Revenue	90	-13295.480	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36521	NRA Trust	425406	Motor Vehicles	235	-950.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36522	Aircraft License Excise Tax	413100	Revenue	90	20.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36523	Clean Prod Floor Care	644701	Correctional Industries	515	-8145.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36524	Elevator Inspections	422620	Homeland Security	385	-8642.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-21T00:00:00	ARD4816712	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36525	Highway Signs	645750	Correctional Industries	515	-8549.680	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36526	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36527	Hoosier Park Slot Tax	415410	Revenue	90	-103803.810	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36528	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36529	SPF - Marian	425318	Motor Vehicles	235	-250.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36530	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36531	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36532	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36533	SPF - DARE	425350	Motor Vehicles	235	-500.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36534	SPF - BallState	425302	Motor Vehicles	235	-2425.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36535	SPF - ISU	425311	Motor Vehicles	235	-900.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36536	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36537	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36538	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2262.010	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36539	Special Fuel Tax	414300	Revenue	90	-39453.080	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-21T00:00:00	ARD4816693	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36540	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36541	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36542	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36543	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36544	Off Furn - Parts and Access	644721	Correctional Industries	515	-280.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36545	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-31320.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36546	SPF - Rose Hulman	425320	Motor Vehicles	235	-1100.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36547	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36548	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36549	Garments	644780	Correctional Industries	515	-63.250	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-08-21T00:00:00	ARD4816727	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36550	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-08-21T00:00:00	ARD4816704	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36551	Cellular Tower Fees	428128	Transportation	800	-42189.280	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-21T00:00:00	BIL4816751	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36552	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5656.090	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-09-22T00:00:00	ARD4907780	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36553	TITLE V	421044	Environmental Management	495	-9375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-09-22T00:00:00	BIL4907843	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36554	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-826.880	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-21T00:00:00	ARD4816714	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36555	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36556	Sales - County Clothing	430982	Natural Resources	300	-32.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36557	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36558	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1048.750	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-08-21T00:00:00	ARD4816718	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36559	Abandon Property Interest/Div	429607	Treasurer of State	48	-37.190	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-22T00:00:00	ARD4907728	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36560	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7247.050	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36561	BOXING GATE TAX	417460	Gaming Comm	190	-918.250	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-22T00:00:00	ARD4907790	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36562	SPandR - CRS Cabins	425799	Natural Resources	300	-1708.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36563	SPandR - Annual Permits	425787	Natural Resources	300	-2650.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36564	Collection Agency Fees	427530	Transportation	800	139.390	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-21T00:00:00	ARD4816739	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36565	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36566	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36567	Training	439102	Transportation	800	-280.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-22T00:00:00	ARD4907839	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36568	FandW - License Agent Revenue	425482	Natural Resources	300	-53.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36569	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-1848.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36570	DNR - Concessions Revenue	425452	Natural Resources	300	-1264.510	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36571	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36572	Welfare Repayments	450510	Family and Social Svcs Admin	405	117.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-22T00:00:00	ARD4907805	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36573	Publication and Book Sales	431120	Historical Bureau	735	-73.420	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-09-22T00:00:00	ARD4907835	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
36574	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1197451.330	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-21T00:00:00	ARD4816711	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36575	LABORATORY COSTS	421102	Toxicology	115	-1280.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-21T00:00:00	ARD4816699	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36576	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-28314.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-22T00:00:00	BIL4907843	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36577	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1550.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36578	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-09-22T00:00:00	ARD4907733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36579	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-22T00:00:00	ARM4907712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36580	DNR - Restitution	451045	Natural Resources	300	-420.800	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36581	FandW - Additional Tags Block of	425462	Natural Resources	300	-185.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36582	Boxing License Fees	426080	Gaming Comm	190	-80.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-22T00:00:00	ARD4907790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36583	LABORATORY COSTS	421102	Toxicology	115	-2480.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-09-22T00:00:00	ARD4907788	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36584	Welfare Repayments	450510	FSSA Family Resources	500	4614.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-22T00:00:00	ARM4907718	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36585	DNR - Campground Revenue	425451	Natural Resources	300	-8750.750	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36586	Plan Review	422554	Homeland Security	385	-19321.440	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-22T00:00:00	ARD4907804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36587	Indiana Downs Slot Tax	415420	Revenue	90	-143255.460	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36588	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10646.780	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-22T00:00:00	ARD4907789	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36589	Elevator Inspections	422620	Homeland Security	385	-11200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-22T00:00:00	ARD4907804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36590	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-09-22T00:00:00	ARD4907733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36591	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-34025.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-08-21T00:00:00	ARD4816692	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36592	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-72.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36593	Banner Permits	428132	Transportation	800	-940.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-21T00:00:00	ARD4816739	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36594	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36595	Unemployment Tax	417810	IO0521Workforce Development	510	-119018.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-21T00:00:00	ARD4816726	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36596	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6730.510	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-21T00:00:00	ARD4816715	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36597	Boiler Inspections	422610	Homeland Security	385	-2414.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-22T00:00:00	ARD4907804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36598	State Sales Tax	412010	Transportation	800	-10520.420	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-22T00:00:00	ARD4907838	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36599	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-21T00:00:00	ARB4816627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36600	TOS Unidentified Funds	401150	Treasurer of State	48	13800.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-09-22T00:00:00	ARD4907734	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36601	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-09-22T00:00:00	ARD4907744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36602	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2511.020	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-21T00:00:00	ARD4816735	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36603	SPandR - Ice Revenue	431466	Natural Resources	300	-1561.750	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36604	Claims and Comp - Road Damage	472342	Transportation	800	-60.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-21T00:00:00	ARM4816641	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36605	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-326720.710	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-22T00:00:00	ARD4907824	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36606	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-08-21T00:00:00	ARD4816698	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36607	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36608	Mining Licenses	424320	Labor	225	-5.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2017-09-22T00:00:00	ARD4907795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36609	Safety First Trust Fees	425389	Homeland Security Found	8385	-2125.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-08-21T00:00:00	ARD4816740	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
36610	State Sales Tax	412010	Transportation	800	-44457.120	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-22T00:00:00	ARD4907838	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36611	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6375.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36612	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1170.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36613	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-105.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36614	Hoosier Park Slot Tax	415410	Revenue	90	-88355.320	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36615	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-57.970	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36616	State Sales Tax	412010	Transportation	800	-38295.870	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-21T00:00:00	ARD4816738	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36617	Abandon Property Interest/Div	429607	Treasurer of State	48	-317.800	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-21T00:00:00	ARD4816646	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36618	Gaming Agent Division Costs	422870	Gaming Comm	190	-192000.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-09-22T00:00:00	ARD4907790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36619	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36620	SPandR - Daily Adm - Range	425805	Natural Resources	300	-202.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36621	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36622	FR - horse stall rental	425612	Natural Resources	300	-266.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36623	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36624	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-22T00:00:00	ARB4907711	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36625	DESIGNATED DONATION	463050	Natural Resources	300	-4.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36626	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-63.910	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-22T00:00:00	ARM4907712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36627	Special Fuel Tax	414300	Revenue	90	-1380.190	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36628	Real Estate Investigative	451140	Professional Licensing	250	-90.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-21T00:00:00	ARD4816705	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36629	Aviation Fuel Excise Tax	413350	Revenue	90	-1271.630	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36630	Welfare Repayments	450510	FSSA Family Resources	500	-26705.170	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-21T00:00:00	ARB4816631	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36631	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-814.700	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-22T00:00:00	ARD4907793	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36632	ID Breakage	423614	Horse Racing Comm	265	-430.370	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-21T00:00:00	ARD4816707	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36633	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-386707.860	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-21T00:00:00	ARD4816647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36634	SPandR - Bank Ties	425789	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36635	DOR IDEM Fees	427470	Environmental Management	495	-29619.540	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-21T00:00:00	ARD4816719	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36636	SPandR - Group Docks	425821	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36637	Claims and Comp - Road Damage	472342	Transportation	800	-21950.100	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-22T00:00:00	BIL4907847	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36638	Gasoline Tax	414200	Transportation	800	-17636229.290	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-21T00:00:00	ARD4816738	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36639	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-21T00:00:00	ARD4816722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36640	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12904.560	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-21T00:00:00	ARD4816643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36641	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65585.720	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-22T00:00:00	ARD4907783	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36642	Accountant Investigative	451130	Professional Licensing	250	-80.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-09-22T00:00:00	ARD4907797	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36643	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-93352.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-09-22T00:00:00	ARD4907796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36644	Rebates	444100	Administration	61	-22674.180	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-08-21T00:00:00	ARD4816688	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36645	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-22T00:00:00	ARD4907796	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36646	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-21T00:00:00	ARD4816701	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36647	Sale of Surplus Materials	430630	Transportation	800	-1469.600	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-21T00:00:00	ARD4816739	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36648	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36649	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7710.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-21T00:00:00	ARD4816709	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36650	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36717.880	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-21T00:00:00	ARD4816691	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36651	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-772.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36652	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-300.600	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2017-09-22T00:00:00	ARD4907816	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36653	SPF - Support our Troops	425340	Veterans Affairs	160	-17465.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-21T00:00:00	ARD4816700	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36654	Alcoholic Beverage Taxes	416100	Revenue	90	-4671.710	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36655	SPandR - Bike Rental	425790	Natural Resources	300	-76.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36656	SPandR - CRS Rec Building	425802	Natural Resources	300	-575.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36657	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1143.170	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-08-21T00:00:00	ARD4816688	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36658	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-813.500	2018	General Government	Publications	47070	State Dedicated Fund	2017-09-22T00:00:00	ARD4907828	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36659	LARE Fee	425267	Natural Resources	300	-44030.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-08-21T00:00:00	ARD4816709	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36660	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36661	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-181.130	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-22T00:00:00	ARD4907818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36662	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36663	SPF - Colts	425354	Budget Agency	57	-4900.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-08-21T00:00:00	ARD4816686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36664	Welfare Repayments	450510	FSSA Family Resources	500	-712.480	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-22T00:00:00	ARD4907821	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36665	SPandR - Products Sold Revenue	431471	Natural Resources	300	-14174.800	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36666	LOCAL PROJECTS	464180	Child Services	502	-1336.650	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-21T00:00:00	ARD4816722	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36667	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-19400.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36668	LOCAL PROJECTS	464180	Library	730	-50.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-22T00:00:00	ARD4907834	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36669	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5155.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-22T00:00:00	ARD4907796	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36670	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36671	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-09-22T00:00:00	ARD4907733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36672	Registration Fee Revenue	423260	Public Defender Council	610	-300.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-09-22T00:00:00	ARD4907828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36673	Entomology - phytosanitary cer	425437	Natural Resources	300	-12150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36674	Gasoline use tax	412700	Transportation	800	-98862.190	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-22T00:00:00	ARD4907838	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36675	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1693.430	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-22T00:00:00	ARD4907834	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36676	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50970.850	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36677	Librarian Certification Fee	424610	Library	730	-100.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-08-21T00:00:00	ARD4816735	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36678	DNR - CRS Campground Rev	425608	Natural Resources	300	-56041.050	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36679	Welfare Repayments	450510	FSSA Family Resources	500	-9428.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-22T00:00:00	ARB4907717	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36680	DNR - Cabin Revenue	425605	Natural Resources	300	-270.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36681	Special Charges	439360	Administration	61	-50.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-21T00:00:00	ARD4816688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36682	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36683	HP Breakage	423613	Horse Racing Comm	265	-286.270	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-21T00:00:00	ARD4816707	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36684	FandW - POS vendor license sales	425458	Natural Resources	300	-345.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36685	Claims and Comp - Road Damage	472342	Transportation	800	789.860	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-21T00:00:00	ARD4816739	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36686	DNR - Copy Fee Revenue	425607	Natural Resources	300	-1.700	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36687	Teaching Licensing Fees	427010	Education	700	-6025.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-09-22T00:00:00	ARD4907833	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36688	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-715.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36689	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-440.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36690	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-22T00:00:00	ARD4907796	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36691	FandW - Vending Machine Revenue	425524	Natural Resources	300	86.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36692	Nonconsumer Settlements/Fees	450260	State Police	100	-74376.300	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-08-21T00:00:00	ARD4816697	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36693	Transfer	425174	Environmental Management	495	-5001.080	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-22T00:00:00	ARD4907816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36694	State Sales Tax	412010	Historical Bureau	735	-8.940	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-21T00:00:00	ARD4816736	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
36695	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7128.560	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36696	Sale of State Property	430310	Administration	61	-5188.560	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-21T00:00:00	ARD4816688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36697	Gasoline Tax	414200	Revenue	90	-612371.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36698	Welfare Repayments	450510	FSSA Family Resources	500	-8513.030	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-21T00:00:00	ARD4816721	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36699	FR - payphone commission reven	425623	Correction	615	-37850.600	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2017-09-22T00:00:00	ARD4907830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36700	Gasoline Tax	414200	Revenue	90	-112268.130	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36701	Rental of Facility	430185	War Memorials Comm	315	-950.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-08-21T00:00:00	ARD4816710	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
36702	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1403.170	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36703	Welfare Repayments	450510	FSSA Family Resources	500	-10662.830	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-21T00:00:00	ARM4816632	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36704	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-22T00:00:00	ARD4907796	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36705	DNR Sale of Publications	431456	Natural Resources	300	-430.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36706	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-87.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-08-21T00:00:00	ARD4816729	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36707	FandW - Vending Machine Revenue	425524	Natural Resources	300	-86.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36708	Lamination Fee	429460	Law Enforcement Training Brd	103	-0.750	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-08-21T00:00:00	ARD4816698	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36709	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32470.110	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-22T00:00:00	ARD4907826	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36710	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36711	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-421.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-22T00:00:00	ARD4907724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36712	Sales - WAR SURPLUS	430986	Administration	61	-23.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-09-22T00:00:00	ARD4907780	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36713	SPandR - Cave Trips	425798	Natural Resources	300	-1182.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36714	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7082.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-08-21T00:00:00	ARD4816692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36715	ID Breakage	423614	Horse Racing Comm	265	-211.580	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907799	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36716	Innkeeper's Tax	418500	Treasurer of State	48	-16.750	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-09-22T00:00:00	ARD4907733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36717	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-290.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36718	Gasoline use tax	412700	Revenue	90	-98862.210	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36719	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-700.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-08-21T00:00:00	ARD4816698	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36720	Publns Gifts Donations	463240	Library	730	-1.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-22T00:00:00	ARD4907834	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36721	SPandR - CRS Group Camp	425801	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36722	Motor Vehicle Highway Fees	425008	State Comptroller	50	-86153.300	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-08-21T00:00:00	ARD4816651	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36723	LIBRARY - EXTENSION SERVICE	464170	Library	730	-651.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-09-22T00:00:00	ARD4907834	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36724	Innkeeper's Tax	418500	Treasurer of State	48	-24.600	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-09-22T00:00:00	ARD4907733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36725	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-183821.440	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-09-22T00:00:00	ARD4907811	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
36726	Abandoned Property	462100	Treasurer of State	48	-168773.640	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-21T00:00:00	ARD4816646	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36727	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-22T00:00:00	ARD4907804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36728	DOR ISP Building Fee	427480	Budget Agency	57	-18589.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-08-21T00:00:00	ARD4816686	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36729	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36730	DNR - Campground Revenue	425451	Natural Resources	300	-1371.030	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36731	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1090.590	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36732	Offender Medical Copayments	420830	Correction	615	-4638.990	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-09-22T00:00:00	ARD4907830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36733	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1406.680	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-22T00:00:00	ARD4907783	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36734	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-21T00:00:00	ARB4816627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36735	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-22T00:00:00	ARD4907794	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36736	DESIGNATED DONATION	463050	Arts Comm	705	-1925.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-08-21T00:00:00	ARD4816733	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36737	Emergency Planning Fees	427492	Revenue	90	-200.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-08-21T00:00:00	ARD4816695	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36738	SPandR - Admission Gate OOS	425783	Natural Resources	300	-34571.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36739	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11085.280	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-22T00:00:00	ARD4907798	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36740	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-21T00:00:00	ARB4816627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36741	DESIGNATED DONATION	463050	Historical Bureau	735	-5000.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-09-22T00:00:00	ARD4907835	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
36742	DNR - Firewood Revenue	431462	Natural Resources	300	-15615.970	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36743	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-22T00:00:00	ARM4907712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36744	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4668.580	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-22T00:00:00	ARD4907807	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36745	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-09-22T00:00:00	ARD4907800	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36746	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1264.310	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36747	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36748	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-420304.250	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-21T00:00:00	ARD4816739	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36749	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-22T00:00:00	ARD4907804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36750	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-250.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-22T00:00:00	ARD4907796	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36751	Alcoholic Beverage Taxes	416100	Purdue University	760	-7.110	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-21T00:00:00	ARD4816737	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
36752	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-160512.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-21T00:00:00	ARD4816708	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36753	FandW - Additional Tags Block of	425462	Natural Resources	300	-2697.530	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36754	Heritage Trust Fees	425387	Natural Resources	300	-9825.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-08-21T00:00:00	ARD4816709	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36755	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-72.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-21T00:00:00	ARD4816735	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36756	Teaching Licensing Fees	427010	Education	700	-30315.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-08-21T00:00:00	ARD4816732	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36757	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-27048.160	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-21T00:00:00	ARD4816687	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36758	Gasoline use tax	412700	Transportation	800	-268.600	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-21T00:00:00	ARD4816738	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36759	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3700.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-09-22T00:00:00	ARD4907796	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36760	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-640.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36761	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-21T00:00:00	ARB4816627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36762	Innkeeper's Tax	418500	Treasurer of State	48	-216.460	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-09-22T00:00:00	ARD4907733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36763	Food and Beverage Tax	418400	State Comptroller	50	-0.120	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-09-22T00:00:00	ARD4907756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36764	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36765	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8.460	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-21T00:00:00	ARD4816728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36766	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1550.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-22T00:00:00	ARD4907796	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36767	DNR - SPandR - Recycle	425780	Natural Resources	300	-401.100	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36768	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-22T00:00:00	ARM4907712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36769	SPandR - Fishing Tournament	425818	Natural Resources	300	-324.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36770	AD - Oil and Gas royalty along	431401	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36771	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3321.930	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-21T00:00:00	ARD4816720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36772	SPF - IKFT	425364	Child Services	502	-3600.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-08-21T00:00:00	ARD4816722	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36773	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4793.960	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-22T00:00:00	ARB4907721	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36774	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1600.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-09-22T00:00:00	ARD4907812	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
36775	Charity Gaming License Fee	422810	Gaming Comm	190	-1975.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-22T00:00:00	ARD4907790	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36776	DNR - Copy Fee Revenue	425607	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36777	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30735.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-22T00:00:00	ARD4907796	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36778	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-22T00:00:00	ARM4907712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36779	FandW - POS vendor license sales	425458	Natural Resources	300	-375.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36780	SPandR - Retailer Commission	425841	Natural Resources	300	-127.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36781	LOCAL PROJECTS	464180	Child Services	502	-529.930	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-22T00:00:00	ARD4907823	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36782	Welfare Repayments	450510	FSSA Family Resources	500	-433.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-21T00:00:00	ARD4816721	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36783	Amusement Entertainment Pmts	422510	Homeland Security	385	-1106.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-22T00:00:00	ARD4907804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36784	State Sales Tax	412010	Transportation	800	-161830.940	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-21T00:00:00	ARD4816738	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36785	Gift Shop Revenue	431435	War Memorials Comm	315	-424.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-08-21T00:00:00	ARD4816710	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
36786	Child Labor Law Penalties	450810	Labor	225	-4450.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-09-22T00:00:00	ARD4907795	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36787	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-22T00:00:00	ARD4907797	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36788	InsurAgts and Related Lic	423920	Insurance	210	-1798.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-22T00:00:00	ARD4907793	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36789	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-22T00:00:00	ARD4907796	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36790	State Sales Tax	412010	Historical Bureau	735	-5.150	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-09-22T00:00:00	ARD4907835	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
36791	In.Gov Charges	439106	Ofc of Technology	67	-183072.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-21T00:00:00	ARB4816623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36792	SexorViolent Offender Reg Fee	429350	Correction	615	-12200.000	2018	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2017-09-22T00:00:00	ARD4907830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36793	Accountant Investigative	451130	Professional Licensing	250	-60.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-08-21T00:00:00	ARD4816705	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36794	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-09-22T00:00:00	ARD4907790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36795	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-211.260	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-21T00:00:00	ARD4816691	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36796	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9825.870	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-21T00:00:00	ARD4816726	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36797	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-590.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36798	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36799	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-455.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36800	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-96.420	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-08-21T00:00:00	ARD4816713	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36801	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-1125.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36802	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-22T00:00:00	ARD4907727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36803	Civil Penalties	450411	Utility Regulatory Comm	200	-3000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-09-22T00:00:00	ARD4907791	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
36804	Banner Permits	428132	Transportation	800	-495.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-22T00:00:00	ARD4907839	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36805	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907797	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36806	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1030.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36807	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-18573.970	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-22T00:00:00	ARD4907818	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36808	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-155209.700	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-09-22T00:00:00	BIL4907846	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36809	Adoption Fees	423020	Indiana Dept of Health	400	-2032.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-21T00:00:00	ARD4816713	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36810	Abandoned Property	462100	Treasurer of State	48	-82449.900	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-22T00:00:00	ARD4907728	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36811	State Forfeitures/Restitutions	461051	State Police	100	-761.480	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-08-21T00:00:00	ARD4816697	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36812	DOR IDEM Fees	427470	Environmental Management	495	-5112.440	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-22T00:00:00	ARD4907815	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36813	FESOP FEES	421030	Environmental Management	495	-10000.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-09-22T00:00:00	BIL4907843	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36814	Sales - SFTY EDU TRAINING	430965	State Police	100	-50.750	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-08-21T00:00:00	ARD4816697	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36815	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-552056.680	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-09-22T00:00:00	ARD4907814	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
36816	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	79.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-08-21T00:00:00	ARD4816734	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36817	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36818	DNR - Boat Rental Revenue	425467	Natural Resources	300	-4628.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36819	Motor Carrier Surcharge Tax	414600	Revenue	90	-1686.900	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36820	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-22T00:00:00	ARB4907711	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36821	Publns Gifts Donations	463240	Library	730	-10.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-21T00:00:00	ARD4816735	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36822	DNR Donations Revenue	463060	Natural Resources	300	-8023.810	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36823	NONGAME FUND	464220	Natural Resources	300	-2022.850	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36824	SPandR - Falls Parking	425814	Natural Resources	300	-64.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36825	IRP Registration Fees	427420	Revenue	90	-2366.700	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36826	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36827	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1640.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36828	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36829	Publication and Book Sales	431120	Historical Bureau	735	-127.580	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-21T00:00:00	ARD4816736	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
36830	SPF - IU	425312	State Comptroller	50	-15025.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-08-21T00:00:00	ARD4816651	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36831	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-22T00:00:00	ARM4907712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36832	FR - shelterhouse revenue	425626	Natural Resources	300	-218.880	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36833	Volume Fee	422330	Financial Institutions	208	-92.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-22T00:00:00	ARD4907792	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36834	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-79.000	2018	Education	Career College Student Fund	55710	State Dedicated Fund	2017-08-21T00:00:00	ARD4816734	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36835	RealEstate FraudApp-Fees	429333	Attorney General	46	-90.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-21T00:00:00	ARD4816645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36836	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7534.700	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-21T00:00:00	ARD4816726	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36837	Controlled Substances Recovery	426450	Professional Licensing	250	-16560.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-22T00:00:00	ARD4907797	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36838	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-263.450	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-22T00:00:00	ARD4907796	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36839	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36840	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-11312.150	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-09-22T00:00:00	ARD4907813	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36841	DNR - Campground Revenue	425451	Natural Resources	300	-511.860	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36842	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-182913.170	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-21T00:00:00	ARD4816724	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36843	Sales - WAR SURPLUS	430986	Administration	61	-178.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-08-21T00:00:00	ARD4816688	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36844	Motor Carrier Surcharge Tax	414600	Revenue	90	-866.490	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36845	Consumer Credit License Applic	422302	Financial Institutions	208	-1650.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-22T00:00:00	ARD4907792	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36846	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-22T00:00:00	BIL4907843	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36847	DNR - Firewood Revenue	431462	Natural Resources	300	-1735.140	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36848	SPandR - Falls School (Entrance	425816	Natural Resources	300	-602.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36849	Alcoholic Beverage Taxes	416100	Revenue	90	-15027.560	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36850	Alcoholic Beverage Taxes	416100	Purdue University	760	-775.560	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907836	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
36851	Motor Carrier Fuel Tax	414400	Revenue	90	-3675.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36852	O/I - Map Sales	431453	Natural Resources	300	-255.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36853	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-09-22T00:00:00	ARD4907780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36854	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1500.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-09-22T00:00:00	ARD4907793	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36855	TOS Unidentified Funds	401150	Treasurer of State	48	78338.570	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-08-21T00:00:00	ARD4816646	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36856	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36857	Unemployment Tax	417810	IO0521Workforce Development	510	-850319.200	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-22T00:00:00	ARD4907826	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36858	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-695.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36859	Water - Shoreline Construction	425777	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36860	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-08-21T00:00:00	ARD4816713	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36861	SPandR - CRS Shelter House	425803	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36862	Controlled Substances Recovery	426450	Professional Licensing	250	-10600.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-21T00:00:00	ARD4816705	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36863	DNR - Timber Sale Revenue	431432	Natural Resources	300	-175299.300	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36864	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17813.700	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-08-21T00:00:00	ARD4816713	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36865	SPandR - Admission Gate In State	425782	Natural Resources	300	-124207.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36866	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-48313.590	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-22T00:00:00	ARD4907779	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36867	FandW - Online Revenue	425457	Natural Resources	300	-55818.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36868	SPandR - Special Events	425857	Natural Resources	300	-994.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36869	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-29031.620	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-21T00:00:00	ARD4816706	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36870	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-22T00:00:00	ARB4907711	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36871	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13129.610	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-22T00:00:00	ARD4907731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36872	Court Fee Automated Record Kee	424127	Treasurer of State	48	-3219.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-09-22T00:00:00	ARD4907730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36873	SPandR - Admin Rev	425858	Natural Resources	300	24.260	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36874	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-95.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-09-22T00:00:00	ARD4907730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36875	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22765.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-21T00:00:00	ARD4816709	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36876	Consumer Settlements	450230	Attorney General	46	-1591.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-21T00:00:00	ARD4816644	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36877	DNR - Firewood Revenue	431462	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36878	Aircraft License Excise Tax	413100	Revenue	90	-350.940	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36879	DNR - Restitution	451045	Natural Resources	300	420.800	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	Department Of The Interior	8015	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36880	Odometer Fees	425007	State Police	100	-3183.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-21T00:00:00	ARD4816697	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36881	Motor Carrier Fuel Tax	414400	Revenue	90	-9201.220	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36882	Petroleum Severance	413800	Natural Resources	300	-2629.200	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-09-22T00:00:00	ARD4907801	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36883	Public Utility Fees	428310	Utility Regulatory Comm	200	-568364.350	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-09-22T00:00:00	ARD4907791	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
36884	Mtr Carrier Sur	427439	Revenue	90	-866.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36885	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-08-21T00:00:00	ARD4816713	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36886	Mtr Carrier (MF-620)	427445	Revenue	90	-2190.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36887	Sale of Surplus Materials	430630	Transportation	800	-1700.720	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-22T00:00:00	ARD4907839	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36888	Program Income	441020	FSSA Disability and Rehab Svcs	497	-267672.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-22T00:00:00	ARD4907818	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36889	Local Grant Revenue	443000	Alcohol and Tobacco Comm	230	-4.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-22T00:00:00	ARD4907796	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36890	Gift Shop Revenue	431435	War Memorials Comm	315	-145.500	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-09-22T00:00:00	ARD4907803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
36891	Local Road and Street Tax	418890	Revenue	90	-91855.740	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36892	SPandR - Damage Fee	425808	Natural Resources	300	-65.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36893	Motor Carrier Surcharge Tax	414600	Revenue	90	-81.660	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-22T00:00:00	ARD4907784	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36894	HP Breakage	423613	Horse Racing Comm	265	-289.800	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-22T00:00:00	ARD4907799	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36895	DONATION NOT FOR PROFITS	463210	Library	730	-29.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-21T00:00:00	ARD4816735	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36896	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1908.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-21T00:00:00	ARB4816635	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36897	DOR BMV OSOW Fee	427475	Revenue	90	-573.110	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36898	Innkeeper's Tax	418500	Treasurer of State	48	-32.500	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-06-13T00:00:00	ARD5131211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36899	SPandR - Retailer Commission	425841	Natural Resources	300	-882.750	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36900	Code Enforcement Plan Review	422555	Homeland Security	385	-1270.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-13T00:00:00	ARD5131281	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36901	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-19575.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36902	Food and Beverage Tax	418400	State Comptroller	50	-3599.910	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36903	Training	439102	Transportation	800	-740.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-13T00:00:00	ARD5131302	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36904	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-430.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36905	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-67098.910	2018	Welfare	SSA/VR	47200	State Dedicated Fund	2018-06-13T00:00:00	ARD5131289	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36906	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	16441009.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-13T00:00:00	ARD5131294	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36907	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-148.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36908	Food and Beverage Tax	418400	State Comptroller	50	-7763.250	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36909	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-06-13T00:00:00	ARD5131208	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36910	Food and Beverage Tax	418400	State Comptroller	50	-1283.790	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36911	Innkeeper's Tax	418500	Treasurer of State	48	-9.600	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-06-13T00:00:00	ARD5131211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36912	DNR Donations Revenue	463060	Natural Resources	300	-17832.250	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36913	Claims and Comp - Road Damage	472342	Transportation	800	-63598.640	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-13T00:00:00	BIL5131315	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36914	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36915	Gasoline Tax	414200	Revenue	90	1097.480	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36916	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-13T00:00:00	ARB5133061	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36917	Fireworks Wholesalers	422574	Homeland Security	385	-4283.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-13T00:00:00	ARD5131281	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36918	Innkeeper's Tax	418500	Treasurer of State	48	-74410.870	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-06-13T00:00:00	ARD5131210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36919	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-13T00:00:00	BIL5131307	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36920	Food and Beverage Tax	418400	State Comptroller	50	-2384.820	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36921	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1062.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-13T00:00:00	BIL5131307	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36922	Gasoline use tax	412700	Transportation	800	-144704.490	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-13T00:00:00	ARD5131301	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36923	SPandR - Live Bait Revenue	431467	Natural Resources	300	-12.870	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36924	Elevator Inspections	422620	Homeland Security	385	-1560.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-13T00:00:00	ARD5131281	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36925	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-15330.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36926	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36927	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-13T00:00:00	ARB5131189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36928	Motor Carrier Passenger Permit	427448	Revenue	90	-160.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36929	Food and Beverage Tax	418400	State Comptroller	50	-1991.350	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36930	Food and Beverage Tax	418400	State Comptroller	50	-692.190	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36931	SPandR - Fishing Tournament	425818	Natural Resources	300	-594.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36932	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-13T00:00:00	ARB5133061	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36933	Food and Beverage Tax	418400	State Comptroller	50	-1793.900	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36934	Alcoholic Beverage Taxes	416100	Revenue	90	-1796.250	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36935	SPandR - Oil Revenue	431470	Natural Resources	300	-27.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36936	Innkeeper's Tax	418500	Treasurer of State	48	-116.800	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-06-13T00:00:00	ARD5131211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36937	Occupational License Fee	422820	Gaming Comm	190	-15050.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-06-13T00:00:00	ARD5131267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36938	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-3528.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36939	Emergency Planning Fees	427492	Revenue	90	-20.870	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36940	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2461.160	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-13T00:00:00	ARD5131285	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
36941	Out of State Inspections	422551	Homeland Security	385	-607.320	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-13T00:00:00	ARD5131281	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36942	Food and Beverage Tax	418400	State Comptroller	50	-173.690	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36943	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-13T00:00:00	ARB5133061	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36944	Boiler Inspections	422610	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-13T00:00:00	ARD5131281	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36945	Jeopardy Ass. Vol.	472990	Revenue	90	-127.460	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36946	Food and Beverage Tax	418400	State Comptroller	50	-72.880	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36947	Innkeeper's Tax	418500	Treasurer of State	48	-67.750	2018	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-06-13T00:00:00	ARD5131210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36948	Fireworks Displays	422572	Homeland Security	385	-483.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-13T00:00:00	ARD5131281	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36949	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-109.000	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-13T00:00:00	ARD5131289	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36950	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-990.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36951	Local Road and Street Tax	418890	Revenue	90	897.930	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36952	Hoosier Park Slot Tax	415410	Revenue	90	-593241.880	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36953	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36954	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-1191.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36955	DNR - Campground Revenue	425451	Natural Resources	300	-3147.100	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36956	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4378.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36957	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-06-13T00:00:00	ARD5131211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36958	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1967.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36959	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-469.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36960	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	70075.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-13T00:00:00	ARD5131289	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36961	Special Fuel Tax	414300	Revenue	90	53657.260	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36962	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2655.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36963	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-13T00:00:00	ARD5131281	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36964	Innkeeper's Tax	418500	Treasurer of State	48	-18.000	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-06-13T00:00:00	ARD5131211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36965	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2055.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36966	SPandR - Daily Adm - Range	425805	Natural Resources	300	-276.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36967	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-06-13T00:00:00	ARM5131190	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36968	Boxing License Fees	426080	Gaming Comm	190	-30.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-06-13T00:00:00	ARD5131267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36969	State Sales Tax	412010	Transportation	800	-2157.720	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-13T00:00:00	ARD5131301	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36970	SPandR - Products Sold Revenue	431471	Natural Resources	300	-86846.170	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36971	Innkeeper's Tax	418500	Treasurer of State	48	-331.560	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-06-13T00:00:00	ARD5131210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36972	DNR - Firewood Revenue	431462	Natural Resources	300	-28304.090	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36973	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-06-13T00:00:00	ARD5131211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36974	Banner Permits	428132	Transportation	800	-1510.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-13T00:00:00	ARD5131302	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36975	Food and Beverage Tax	418400	State Comptroller	50	-1603.460	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36976	Mtr Carrier Sur	427439	Revenue	90	-194707.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36977	Amusement Entertainment Pmts	422510	Homeland Security	385	-1441.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-13T00:00:00	ARD5131281	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36978	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1628.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36979	Innkeeper's Tax	418500	Treasurer of State	48	-3617.420	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-06-13T00:00:00	ARD5131210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36980	SPandR JIB Hoist Fee	425856	Natural Resources	300	-525.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36981	SPandR - Admin Rev	425858	Natural Resources	300	2100.610	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36982	SPandR - Bouys and Docks	425794	Natural Resources	300	-13700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36983	SPandR - Falls Parking	425814	Natural Resources	300	-434.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36984	Gasoline use tax	412700	Revenue	90	-144704.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36985	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-13T00:00:00	ARB5131189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36986	Finger Print Fee	422326	Gaming Comm	190	-550.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-06-13T00:00:00	ARD5131267	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36987	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-13T00:00:00	ARB5131189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36988	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-550.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-13T00:00:00	ARD5131208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36989	SPandR - CRS Cabins	425799	Natural Resources	300	-3962.800	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36990	SPandR - Gasoline Revenue	431463	Natural Resources	300	-8952.810	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36991	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36992	Food and Beverage Tax	418400	State Comptroller	50	-1470.660	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36993	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36994	DESIGNATED DONATION	463050	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36995	Food and Beverage Tax	418400	State Comptroller	50	-1281.310	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36996	Plan Review	422554	Homeland Security	385	-9029.350	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-13T00:00:00	ARD5131281	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36997	Unemployment Tax	417810	IO0521Workforce Development	510	-182536.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-13T00:00:00	ARD5131295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36998	Innkeeper's Tax	418500	Treasurer of State	48	-51.560	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-06-13T00:00:00	ARD5131211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36999	SPandR - CRS Group Camp	425801	Natural Resources	300	-1070.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37000	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-06-13T00:00:00	ARD5131211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37001	Motor Carrier Surcharge Tax	414600	Revenue	90	65581.080	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37002	SPandR - Lockers	425830	Natural Resources	300	-41.750	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37003	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2640.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37004	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37005	Motor Carrier Surcharge Tax	414600	Revenue	90	-194462.600	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37006	SPandR - Ice Revenue	431466	Natural Resources	300	-19816.960	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37007	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-76450.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37008	Claims and Comp - Auto Damage	472340	Transportation	800	-23032.230	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-13T00:00:00	BIL5131315	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37009	Motor Carrier Surcharge Tax	414600	Revenue	90	-18326.310	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37010	DNR - Boat Rental Revenue	425467	Natural Resources	300	-31879.170	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37011	SPandR - Bank Ties	425789	Natural Resources	300	-245.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37012	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-13T00:00:00	ARD5131263	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37013	REGULAR COST RECOVERY	421114	Environmental Management	495	1312.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-06-13T00:00:00	BIL5131307	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37014	Food and Beverage Tax	418400	State Comptroller	50	-7299.120	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37015	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-83746.690	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-06-13T00:00:00	ARD5131294	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37016	Innkeeper's Tax	418500	Treasurer of State	48	-210.200	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-06-13T00:00:00	ARD5131210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37017	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1709.200	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37018	Mtr Carrier (MF-620)	427445	Revenue	90	-455.340	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37019	Food and Beverage Tax	418400	State Comptroller	50	-584.820	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37020	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-06-13T00:00:00	ARD5131211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37021	SPandR - Admission Gate OOS	425783	Natural Resources	300	-143135.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37022	Innkeeper's Tax	418500	Treasurer of State	48	-152001.920	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-06-13T00:00:00	ARD5131210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37023	SPandR - Annual Permits	425787	Natural Resources	300	-361050.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37024	Telephone Solicitatn Fees	429332	Attorney General	46	1466.780	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-06-13T00:00:00	ARD5131208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37025	Indiana Downs Slot Tax	415420	Revenue	90	-828854.600	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37026	Claims and Comp - Road Damage	472342	Transportation	800	-1125.030	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-13T00:00:00	ARD5131301	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37027	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-4169.100	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37028	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-13T00:00:00	ARD5131263	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37029	Gasoline Tax	414200	Revenue	90	5986.210	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37030	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7656.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-13T00:00:00	BIL5131307	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37031	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-13T00:00:00	ARD5131295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37032	Food and Beverage Tax	418400	State Comptroller	50	-3562.980	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37033	Food and Beverage Tax	418400	State Comptroller	50	-7783.360	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37034	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-13T00:00:00	ARB5131189	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37035	Welfare Repayments	450510	FSSA Family Resources	500	-4254.340	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-13T00:00:00	ARD5131290	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37036	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-351.890	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-13T00:00:00	ARD5131210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37037	Food and Beverage Tax	418400	State Comptroller	50	-5003.800	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37038	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-13T00:00:00	ARB5133061	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37039	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12021.340	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37040	DNR - Facility Rental Revenue	425653	Natural Resources	300	-448.560	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37041	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-98000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37042	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-172.040	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37043	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-5709.750	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37044	Food and Beverage Tax	418400	State Comptroller	50	-1086.840	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37045	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-13T00:00:00	ARM5131190	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37046	Food and Beverage Tax	418400	State Comptroller	50	-1776.840	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37047	Motor Carrier Fuel Tax	414400	Revenue	90	357715.030	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37048	SPandR - Bike Rental	425790	Natural Resources	300	-574.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37049	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-13T00:00:00	ARD5131263	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37050	DNR - CRS Campground Rev	425608	Natural Resources	300	-68097.570	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37051	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-13T00:00:00	BIL5131307	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37052	DNR - SPandR - Recycle	425780	Natural Resources	300	-119.820	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37053	Food and Beverage Tax	418400	State Comptroller	50	-104275.330	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37054	Innkeeper's Tax	418500	Treasurer of State	48	-57.500	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-06-13T00:00:00	ARD5131211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37055	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37056	SPandR - CRS Shelter House	425803	Natural Resources	300	-259.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37057	Food and Beverage Tax	418400	State Comptroller	50	-32346.130	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37058	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-13T00:00:00	ARD5131281	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37059	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-660.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37060	State Sales Tax	412010	Transportation	800	-9118.090	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-13T00:00:00	ARD5131301	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37061	Food and Beverage Tax	418400	State Comptroller	50	-4668.200	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37062	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-390.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-13T00:00:00	ARM5131190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37063	Aviation Fuel Excise Tax	413350	Revenue	90	-5673.270	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37064	SPandR - Vendor Permits	425855	Natural Resources	300	-925.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37065	SPandR - CRS Rec Building	425802	Natural Resources	300	-172.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37066	Welfare Repayments	450510	FSSA Family Resources	500	59865.550	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-13T00:00:00	ARD5131290	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37067	Food and Beverage Tax	418400	State Comptroller	50	-212.670	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37068	Const Design Release VarnceFee	422530	Homeland Security	385	-966.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-13T00:00:00	ARD5131281	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37069	Special Fuel Tax	414300	Revenue	90	-70719.510	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37070	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37071	Food and Beverage Tax	418400	State Comptroller	50	-8134.830	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37072	Motor Carrier Fuel Tax	414400	Revenue	90	-6853.120	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37073	Charity Gaming License Fee	422810	Gaming Comm	190	-68675.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-13T00:00:00	ARD5131267	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37074	SPandR - Daily Swimming	425807	Natural Resources	300	-68973.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37075	Food and Beverage Tax	418400	State Comptroller	50	-33515.890	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-06-13T00:00:00	ARD5131221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37076	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-208112.260	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-13T00:00:00	ARD5131285	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
37077	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-31361.390	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-06-13T00:00:00	ARD5131287	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37078	Aircraft License Excise Tax	413100	Revenue	90	-10338.560	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37079	Alcoholic Beverage Taxes	416100	Revenue	90	-4342.040	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37080	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-193435.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37081	SPandR - Special Events	425857	Natural Resources	300	-1080.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37082	DOR IDEM Fees	427470	Environmental Management	495	1174.550	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-13T00:00:00	ARD5131287	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37083	Innkeeper's Tax	418500	Treasurer of State	48	-17127.150	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-06-13T00:00:00	ARD5131210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37084	SPandR - Admission Gate In State	425782	Natural Resources	300	-454138.300	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37085	Sale of Surplus Materials	430630	Transportation	800	-263.160	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-13T00:00:00	ARD5131302	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37086	SPandR - Group Docks	425821	Natural Resources	300	-5260.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37087	SPandR - Cave Trips	425798	Natural Resources	300	-3467.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131279	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37088	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-13T00:00:00	ARB5131189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37089	Motor Carrier Surcharge Tax	414600	Revenue	90	20859.840	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-13T00:00:00	ARD5131257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37090	Consumer Credit License Applic	422302	Financial Institutions	208	-2850.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-13T00:00:00	ARD5131268	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37091	CD Interest Income	429650	Treasurer of State	48	3361.940	2018	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2018-06-13T00:00:00	ARD5131209	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37092	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	404.570	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-13T00:00:00	ARD5131282	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37093	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-1168.700	2018	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2018-06-13T00:00:00	ARD5131298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37094	National Criminal History Chck	428040	State Police	100	-290.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-06-13T00:00:00	ARD5131262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37095	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-11394.640	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-13T00:00:00	ARD5131253	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37096	Military Relief Check-off	464226	Veterans Affairs	160	-1764.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-13T00:00:00	ARD5131265	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37097	Publication and Book Sales	431120	Historical Bureau	735	-21.670	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-13T00:00:00	ARD5131299	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
37098	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-13T00:00:00	ARD5131288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37099	ID Breakage	423614	Horse Racing Comm	265	-3660.620	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131274	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37100	Alcoholic Beverage Taxes	416100	Purdue University	760	-166.840	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-13T00:00:00	ARD5131300	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37101	LOCAL PROJECTS	464180	Child Services	502	-1010.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-13T00:00:00	ARD5131292	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37102	State Sales Tax	412010	Historical Bureau	735	-1.520	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-13T00:00:00	ARD5131299	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
37103	HP Breakage	423613	Horse Racing Comm	265	-6302.210	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-13T00:00:00	ARD5131274	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37104	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-73666.620	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-06-13T00:00:00	ARD5131270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37105	Food and Beverage Tax	418400	State Comptroller	50	-2.750	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-06-13T00:00:00	ARD5131233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37106	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-89.360	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-13T00:00:00	ARD5131256	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37107	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5012.470	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-13T00:00:00	ARD5131266	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37108	NONGAME FUND	464220	Natural Resources	300	-3516.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-06-13T00:00:00	ARD5131278	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37109	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18769.240	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-13T00:00:00	ARD5131273	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37110	Welfare Repayments	450510	FSSA Family Resources	500	-13212.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-13T00:00:00	ARB5131194	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37111	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3250.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-06-13T00:00:00	ARD5131207	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37112	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-06-13T00:00:00	ARD5131275	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37113	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-667.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-13T00:00:00	ARD5131205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37114	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-13T00:00:00	ARD5131269	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37115	DESIGNATED DONATION	463050	Economic Development Corp	260	-5000.000	2018	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2018-06-13T00:00:00	ARD5131272	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
37116	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-77056.290	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-13T00:00:00	ARD5131293	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37117	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-37522.910	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-06-13T00:00:00	ARD5131284	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37118	Sle of Per Prop - Surplus Prop	430420	Administration	61	-20748.480	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-06-13T00:00:00	ARD5131254	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37119	Split Sample Fee	423627	Horse Racing Comm	265	-550.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-06-13T00:00:00	ARD5131275	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37120	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15468.240	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-13T00:00:00	ARD5131256	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37121	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-240.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-06-13T00:00:00	ARD5131207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37122	State Service Fee	452120	Economic Development Corp	260	-355.090	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-06-13T00:00:00	ARD5131272	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
37123	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1949.490	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-13T00:00:00	ARD5131283	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37124	Welfare Repayments	450510	FSSA Family Resources	500	427.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-13T00:00:00	ARM5131195	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37125	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-2052.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-06-13T00:00:00	ARD5131277	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37126	CD Interest Income	429650	Treasurer of State	48	-3361.940	2018	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2018-06-13T00:00:00	ARD5131209	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37127	Program Income	441020	Adjutant General	110	-833.300	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-13T00:00:00	ARD5131264	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37128	Sales - SFTY EDU TRAINING	430965	State Police	100	-463.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-13T00:00:00	ARD5131261	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37129	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	6874.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-13T00:00:00	ARM5131198	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37130	Food and Beverage Tax	418400	State Comptroller	50	-35689.360	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37131	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37132	DNR - Service Charges	425420	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37133	Gasoline Tax	414200	Revenue	90	-3746.390	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37134	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9915.220	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37135	OandG - Environmental Annual Wel	425731	Natural Resources	300	-12885.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37136	Food and Beverage Tax	418400	State Comptroller	50	-9690.070	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37137	Food and Beverage Tax	418400	State Comptroller	50	-48337.500	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37138	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1850.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37139	IRP Registration Fees	427420	Revenue	90	-2233.070	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37140	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69737.040	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37141	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37142	SPandR - Annual Permits	425787	Natural Resources	300	-6450.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37143	FR - nursery seedling revenue	431424	Natural Resources	300	-2687.450	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37144	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-525.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37145	Special Fuel Tax	414300	Revenue	90	-221789.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37146	FR - licensed timber buyers li	425614	Natural Resources	300	-720.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37147	Food and Beverage Tax	418400	State Comptroller	50	-17131.510	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37148	Local Road and Street Tax	418890	Revenue	90	-3065.220	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37149	Food and Beverage Tax	418400	State Comptroller	50	-81.200	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37150	Food and Beverage Tax	418400	State Comptroller	50	-41065.670	2018	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37151	FandW - Online Revenue	425457	Natural Resources	300	-423.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37152	Motor Carrier Fuel Tax	414400	Revenue	90	556509.590	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37153	Food and Beverage Tax	418400	State Comptroller	50	-1465.270	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37154	Food and Beverage Tax	418400	State Comptroller	50	-18274.670	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37155	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37156	Motor Carrier Surcharge Tax	414600	Revenue	90	102026.750	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37157	Food and Beverage Tax	418400	State Comptroller	50	-12444.100	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37158	Gasoline Tax	414200	Revenue	90	-20434.830	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37159	FandW - License Agent Revenue	425482	Natural Resources	300	-119.450	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37160	Motor Carrier Fuel Tax	414400	Revenue	90	-5022.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37161	Food and Beverage Tax	418400	State Comptroller	50	-5365.540	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37162	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37163	Aircraft License Excise Tax	413100	Revenue	90	-2828.500	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37164	FandW - POS vendor license sales	425458	Natural Resources	300	-98.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37165	Water - water supply revenue	431481	Natural Resources	300	-14263.060	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37166	Motor Carrier Surcharge Tax	414600	Revenue	90	-290161.650	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37167	Food and Beverage Tax	418400	State Comptroller	50	-4364.510	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37168	FR - UPS nursery revenue	431434	Natural Resources	300	-340.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37169	Food and Beverage Tax	418400	State Comptroller	50	-23983.330	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37170	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37171	Water - well drillers license	425774	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37172	Mtr Carrier (MF-620)	427445	Revenue	90	-5835.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37173	Food and Beverage Tax	418400	State Comptroller	50	-6393.750	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37174	Motor Carrier Surcharge Tax	414600	Revenue	90	168392.930	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37175	Food and Beverage Tax	418400	Revenue	90	615.260	2018	General Government	FOOD and BEVERAGE TAX CLEARING	73318	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37176	Food and Beverage Tax	418400	State Comptroller	50	-4836.790	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37177	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37178	Food and Beverage Tax	418400	State Comptroller	50	-5881.680	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37179	Food and Beverage Tax	418400	State Comptroller	50	-15521.460	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37180	Motor Carrier Surcharge Tax	414600	Revenue	90	-27345.070	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37181	Alcoholic Beverage Taxes	416100	Revenue	90	-152.700	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37182	Food and Beverage Tax	418400	State Comptroller	50	-84937.980	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37183	Food and Beverage Tax	418400	State Comptroller	50	-3914.460	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37184	Alcoholic Beverage Taxes	416100	Revenue	90	-58.260	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37185	Indiana Downs Slot Tax	415420	Revenue	90	-150172.610	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37186	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37187	Food and Beverage Tax	418400	State Comptroller	50	-45426.650	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37188	Food and Beverage Tax	418400	State Comptroller	50	-14341.280	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37189	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1203916.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37190	Special Fuel Tax	414300	Revenue	90	83476.440	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37191	OandG - Drilling Permit Fees	425730	Natural Resources	300	-795.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37192	Food and Beverage Tax	418400	State Comptroller	50	-433139.570	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37193	Mtr Carrier Sur	427439	Revenue	90	-354825.270	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37194	Food and Beverage Tax	418400	State Comptroller	50	-948.950	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37195	Food and Beverage Tax	418400	State Comptroller	50	-287.750	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37196	Gasoline use tax	412700	Revenue	90	-3775.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37197	Food and Beverage Tax	418400	State Comptroller	50	-14225.290	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37198	Food and Beverage Tax	418400	State Comptroller	50	-3146.720	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37199	Hoosier Park Slot Tax	415410	Revenue	90	-539726.020	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-30T00:00:00	ARD4987473	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37200	Food and Beverage Tax	418400	State Comptroller	50	-74081.720	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-01-30T00:00:00	ARD4987435	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37201	Boxing License Fees	426080	Gaming Comm	190	-50.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-01-30T00:00:00	ARD4987482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37202	Controlled Substances Recovery	426450	Professional Licensing	250	-6790.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-30T00:00:00	ARD4987487	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37203	Training	439102	Transportation	800	-3920.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-30T00:00:00	ARD4987526	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37204	Supplier's License Fee	422830	Gaming Comm	190	-1450.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-30T00:00:00	ARD4987482	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37205	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5053.450	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-30T00:00:00	ARD4987522	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37206	LOCAL PROJECTS	464180	Child Services	502	-1015.970	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-30T00:00:00	ARD4987509	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37207	Government Interest Income	429660	Natural Resources	300	-27498.610	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-01-30T00:00:00	ARD4987490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37208	Highway Signs	438750	Historical Bureau	735	-516.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-01-30T00:00:00	ARD4987523	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
37209	Plan Review	422554	Homeland Security	385	-9019.810	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-30T00:00:00	ARD4987495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37210	LOCAL PROJECTS	464180	Transportation	800	-797.310	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-01-30T00:00:00	ARD4987526	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37211	Boiler Inspections	422610	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-30T00:00:00	ARD4987495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37212	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2996.240	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-01-30T00:00:00	ARD4987468	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37213	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	4695.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-30T00:00:00	BIL4987531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37214	FR - handling fee (nursery) re	425617	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37215	O/I - Map Sales	431453	Natural Resources	300	-135.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37216	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-64151.520	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-01-30T00:00:00	BIL4987537	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37217	Innkeeper's Tax	418500	Treasurer of State	48	-5632.580	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-01-30T00:00:00	ARD4987421	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37218	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-30T00:00:00	ARB4987393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37219	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2417920.260	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-30T00:00:00	ARD4987498	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37220	Innkeeper's Tax	418500	Treasurer of State	48	-13559.030	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-01-30T00:00:00	ARD4987421	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37221	In.Gov Charges	439106	Ofc of Technology	67	-1784871.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-30T00:00:00	ARB4987388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37222	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-38666.810	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-01-30T00:00:00	ARD4987501	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37223	Victim Comp Penalties	452010	Criminal Justice Institute	32	-25132.390	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-01-30T00:00:00	ARD4987414	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37224	Certificate Fee	423319	Indiana Dept of Health	400	-1000.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-01-30T00:00:00	BIL4987528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37225	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5070.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-01-30T00:00:00	ARD4987522	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37226	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-30T00:00:00	ARB4987393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37227	Welfare Repayments	450510	FSSA Family Resources	500	231.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-30T00:00:00	ARD4987505	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37228	Sale of State Property	430310	Administration	61	-27744.080	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-30T00:00:00	ARD4987468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37229	Conference Workshop Fees	422020	Arts Comm	705	-2.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-01-30T00:00:00	ARD4987521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37230	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1245.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-30T00:00:00	ARD4987484	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37231	Publication and Book Sales	431120	Historical Bureau	735	-67.210	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-30T00:00:00	ARD4987523	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
37232	SPF - IKFT	425364	Child Services	502	-1375.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-07-19T00:00:00	ARD4794166	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37233	FandW - POS vendor license sales	425458	Natural Resources	300	310.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-19T00:00:00	ARD4794155	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37234	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37235	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-07-19T00:00:00	ARD4794173	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37236	LOCAL PROJECTS	464180	Transportation	800	-457320.640	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-07-19T00:00:00	BIL4794184	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37237	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37238	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23.950	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-03T00:00:00	ARD4804368	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37239	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37240	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37241	DNR - SPandR - Recycle	425780	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37242	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37243	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37244	L/E - Deer Reimb	425673	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37245	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-214.280	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-19T00:00:00	ARD4794162	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37246	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-03T00:00:00	ARD4804367	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37247	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37248	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16850.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-19T00:00:00	ARD4794146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37249	IN Volunteer Firefighters	425037	Motor Vehicles	235	-220.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37250	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-81.620	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-03T00:00:00	ARD4804378	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37251	Amusement Entertainment Pmts	422510	Homeland Security	385	-1679.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-19T00:00:00	ARD4794157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37252	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-508366.910	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-07-19T00:00:00	ARD4794156	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37253	Unemployment Tax	417810	IO0521Workforce Development	510	-1746082.490	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-19T00:00:00	ARD4794169	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37254	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-03T00:00:00	ARB4804299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37255	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5914.310	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-19T00:00:00	ARD4794097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37256	Claims and Comp - Road Damage	472342	Transportation	800	-66265.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-03T00:00:00	BIL4804404	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37257	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-937.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-03T00:00:00	ARD4804362	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37258	Finger Print Fee	422326	Gaming Comm	190	-200.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-07-19T00:00:00	ARD4794141	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37259	SPF - DARE	425350	Motor Vehicles	235	-275.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37260	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-19T00:00:00	ARD4794157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37261	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37262	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37263	Welfare Repayments	450510	FSSA Family Resources	500	-2624.270	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-19T00:00:00	ARD4794165	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37264	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37265	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-03T00:00:00	BIL4804399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37266	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-61913.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-07-19T00:00:00	ARD4794153	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37267	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37268	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37269	Odometer Fees	425007	State Police	100	-945.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-19T00:00:00	ARD4794138	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37270	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37271	State Sales Tax	412010	Transportation	800	-716.100	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-03T00:00:00	ARD4804394	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37272	Claims and Comp - Road Damage	472342	Transportation	800	700.280	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-19T00:00:00	ARM4794087	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37273	Consumer Settlements	450230	Attorney General	46	-271.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-03T00:00:00	ARD4804312	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37274	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37275	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37276	SPF - IUPUFW	425313	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37277	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-03T00:00:00	ARB4804299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37278	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37279	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37280	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-179.470	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-03T00:00:00	ARD4804377	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37281	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-19T00:00:00	ARD4794095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37282	Mining Licenses	424320	Labor	225	-50.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2017-07-19T00:00:00	ARD4794144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37283	State Sales Tax	412010	Transportation	800	-3026.070	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-03T00:00:00	ARD4804394	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37284	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-07-19T00:00:00	ARD4794155	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37285	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1136.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-19T00:00:00	ARD4794090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37286	Controlled Substances Recovery	426450	Professional Licensing	250	-1280.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-07-19T00:00:00	ARD4794148	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37287	Gasoline use tax	412700	Transportation	800	-21.250	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-19T00:00:00	ARD4794174	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37288	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7830.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-19T00:00:00	ARD4794146	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37289	Banner Permits	428132	Transportation	800	-1520.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-19T00:00:00	ARD4794175	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37290	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-176.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-07-19T00:00:00	ARD4794142	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37291	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-118810.260	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-07-19T00:00:00	ARD4794160	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
37292	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37293	DOR ISP Building Fee	427480	Budget Agency	57	-7406.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-07-19T00:00:00	ARD4794132	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37294	State Seals	422680	Homeland Security	385	-2600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37295	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-23749.040	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-08-03T00:00:00	ARD4804380	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
37296	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-500.000	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-07-19T00:00:00	ARD4794152	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37297	LARE Fee	425267	Natural Resources	300	-20140.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37298	Consumer Credit License Applic	422302	Financial Institutions	208	-1650.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-03T00:00:00	ARD4804362	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37299	DOR IDEM Fees	427470	Environmental Management	495	-908.790	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-03T00:00:00	ARD4804382	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37300	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37301	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37302	Occupational License Fee	422820	Gaming Comm	190	-3800.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-07-19T00:00:00	ARD4794141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37303	Gaming Agent Division Costs	422870	Gaming Comm	190	-272356.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-07-19T00:00:00	ARD4794141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37304	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-07-19T00:00:00	ARD4794152	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37305	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-14000.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-07-19T00:00:00	ARD4794092	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37306	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37307	SPF - IU	425312	State Comptroller	50	-8375.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-08-03T00:00:00	ARD4804322	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37308	Safety First Trust Fees	425389	Homeland Security Found	8385	-625.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-08-03T00:00:00	ARD4804396	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37309	Iron On Decal	430612	Law Enforcement Training Brd	103	-3.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-07-19T00:00:00	ARD4794139	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37310	Boxing License Fees	426080	Gaming Comm	190	-50.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-07-19T00:00:00	ARD4794141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37311	FandW - Online Revenue	425457	Natural Resources	300	-25658.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37312	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-07-19T00:00:00	ARD4794152	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37313	Elevator Inspections	422620	Homeland Security	385	-7028.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37314	SPF - Marian	425318	Motor Vehicles	235	-100.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37315	Government Interest Income	429660	Natural Resources	300	-4906.250	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2017-07-19T00:00:00	ARD4794154	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37316	IRP Registration Fees	427420	Revenue	90	-1125.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37317	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37318	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8960.540	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-03T00:00:00	BIL4804399	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37319	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37320	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-218.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-08-03T00:00:00	ARD4804376	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37321	Elevator Inspections	422620	Homeland Security	385	-15000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-19T00:00:00	ARD4794157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37322	Plan Review	422554	Homeland Security	385	-35267.650	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-19T00:00:00	ARD4794157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37323	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-07-19T00:00:00	ARD4794139	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37324	SPF - Purdue	425319	Motor Vehicles	235	-6000.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37325	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37326	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-03T00:00:00	ARB4804299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37327	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37328	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1750.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37329	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37330	Technololgy Fund Fees	425284	Motor Vehicles	235	-43265.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37331	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-431.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-03T00:00:00	ARD4804310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37332	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-76618.880	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-03T00:00:00	ARD4804353	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37333	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11492.830	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37334	DOR IDEM Fees	427470	Environmental Management	495	-20406.420	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-19T00:00:00	ARD4794163	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37335	Occupational License Fee	422820	Gaming Comm	190	-29225.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-03T00:00:00	ARD4804361	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37336	LOCAL PROJECTS	464180	Child Services	502	-661.060	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-19T00:00:00	ARD4794166	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37337	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1350.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-19T00:00:00	ARD4794146	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37338	Controlled Substances Recovery	426450	Professional Licensing	250	-950.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-03T00:00:00	ARD4804367	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37339	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37340	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-160570.200	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-19T00:00:00	ARD4794175	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37341	State Sales Tax	412010	Transportation	800	-47496.700	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-19T00:00:00	ARD4794174	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37342	Adoption Fees	423020	Indiana Dept of Health	400	-582.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-03T00:00:00	ARD4804376	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37343	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-101914.980	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-03T00:00:00	ARD4804389	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37344	Training	439102	Transportation	800	-200.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-19T00:00:00	ARD4794175	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37345	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37346	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-586.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-07-19T00:00:00	ARD4794158	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37347	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3595.240	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-03T00:00:00	ARD4804384	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37348	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101282.870	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-19T00:00:00	ARD4794135	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37349	Odometer Fees	425007	State Police	100	-543.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804358	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37350	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-52460.680	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-19T00:00:00	ARD4794169	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37351	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37352	Motor Pool Charges	439355	Administration	61	-77.930	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-19T00:00:00	ARD4794134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37353	Gaming Agent Division Costs	422870	Gaming Comm	190	1192.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37354	Amusement Entertainment Pmts	422510	Homeland Security	385	-936.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37355	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-08-03T00:00:00	ARD4804367	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37356	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3445.100	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-19T00:00:00	ARD4794168	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37357	Welfare Repayments	450510	FSSA Family Resources	500	928.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-03T00:00:00	ARD4804385	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37358	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1825.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-19T00:00:00	ARD4794146	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37359	Independent Contractor Fees	428510	Worker's Comp Brd	220	-195.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-03T00:00:00	ARD4804364	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37360	Supplier's License Fee	422830	Gaming Comm	190	-975.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-19T00:00:00	ARD4794141	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37361	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37362	HP Breakage	423613	Horse Racing Comm	265	-188.220	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-03T00:00:00	ARD4804369	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37363	Safety First Trust Fees	425389	Homeland Security Found	8385	-500.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-07-19T00:00:00	ARD4794176	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37364	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37365	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5.400	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-03T00:00:00	ARD4804372	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37366	Welfare Repayments	450510	FSSA Family Resources	500	-600.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804385	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37367	LABORATORY COSTS	421102	Toxicology	115	-1700.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-03T00:00:00	ARD4804359	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37368	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-504549.060	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-19T00:00:00	ARD4794167	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37369	Teaching Licensing Fees	427010	Education	700	-13910.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-07-19T00:00:00	ARD4794172	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37370	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7053.300	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-07-19T00:00:00	ARD4794158	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37371	HP Breakage	423613	Horse Racing Comm	265	-2371.720	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-19T00:00:00	ARD4794151	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37372	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5700.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-03T00:00:00	BIL4804399	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37373	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-03T00:00:00	ARB4804299	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37374	SPF - Nurses	425367	Motor Vehicles	235	-2450.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37375	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9114.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-03T00:00:00	ARD4804371	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37376	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-279.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-19T00:00:00	ARD4794157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37377	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-19T00:00:00	ARD4794143	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37378	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-74609.840	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-19T00:00:00	ARD4794133	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37379	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37380	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37381	SPF - TriState	425324	Motor Vehicles	235	-75.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37382	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80832.920	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-03T00:00:00	ARD4804356	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37383	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-03T00:00:00	ARM4804300	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37384	Lincoln Drama Trust	425408	Motor Vehicles	235	-100.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-08-03T00:00:00	ARD4804366	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37385	Owner's Fees	422840	Gaming Comm	190	-5000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-19T00:00:00	ARD4794141	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37386	FESOP FEES	421030	Environmental Management	495	-8750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-03T00:00:00	BIL4804399	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37387	SPF - IKFT	425364	Child Services	502	-1875.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-08-03T00:00:00	ARD4804386	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37388	LOCAL PROJECTS	464180	Child Services	502	-1804.210	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-03T00:00:00	ARD4804386	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37389	Child Support Bureau Annual Fe	424200	Child Services	502	-549.620	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-03T00:00:00	ARD4804386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37390	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-07-19T00:00:00	ARD4794152	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37391	BOXING GATE TAX	417460	Gaming Comm	190	-1330.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-07-19T00:00:00	ARD4794141	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37392	Gaming Penalties	450620	Gaming Comm	190	-48000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-19T00:00:00	ARD4794141	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37393	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89037.600	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-07T00:00:00	ARD4897547	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37394	SPF - I NAT	425366	Motor Vehicles	235	-850.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37395	InsurAgts and Related Lic	423920	Insurance	210	-105555.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-07T00:00:00	ARD4897555	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37396	Safety First Trust Fees	425389	Homeland Security Found	8385	-3000.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-09-07T00:00:00	ARD4897590	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
37397	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-09-07T00:00:00	ARD4897567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37398	SPF - Purdue	425319	Motor Vehicles	235	-24025.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37399	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-258496.770	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-09-07T00:00:00	ARD4897563	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37400	SPF - IBST	425360	Motor Vehicles	235	-875.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37401	Aircraft License Excise Tax	413100	Revenue	90	-1630.980	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37402	SPF - Evansville	425325	Motor Vehicles	235	-900.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37403	Alcoholic Beverage Taxes	416100	Purdue University	760	-154.880	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-07T00:00:00	ARD4897587	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37404	Training	439102	Transportation	800	-140.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-07T00:00:00	ARD4897589	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37405	Technololgy Fund Fees	425284	Motor Vehicles	235	-101398.720	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37406	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37407	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-07T00:00:00	ARM4897486	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37408	DOR ISP Building Fee	427480	Budget Agency	57	-32376.580	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-09-07T00:00:00	ARD4897541	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37409	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-34750.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-09-07T00:00:00	ARD4897564	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37410	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-199847.880	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-09-07T00:00:00	ARD4897573	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37411	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37412	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37413	SPF - ND	425327	Motor Vehicles	235	-5750.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37414	Gasoline Tax	414200	Revenue	90	-72985.430	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37415	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-69196.790	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37416	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37417	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-07T00:00:00	ARB4897485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37418	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-07T00:00:00	ARD4897576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37419	Truck under 7K	425021	Motor Vehicles	235	-600.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37420	SPF - Butler	425304	Motor Vehicles	235	-3350.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37421	LARE Fee	425267	Natural Resources	300	53643.710	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-09-07T00:00:00	ARD4897564	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37422	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37423	Court Fee Marriage License Fee	424129	Treasurer of State	48	-24040.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-28T00:00:00	ARD4966572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37424	Copies and Report Fees	420360	State Police	100	-90.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-12-28T00:00:00	ARD4966632	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37425	Motor Carrier Surcharge Tax	414600	Revenue	90	-2999817.960	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37426	Consumer Penalties	450240	Attorney General	46	-1000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-28T00:00:00	ARD4966566	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37427	Food and Beverage Tax	418400	State Comptroller	50	-1430.860	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37428	NONGAME FUND	464220	Natural Resources	300	-21.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-28T00:00:00	ARD4966649	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37429	Controlled Substances Recovery	426450	Professional Licensing	250	-28970.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-12-28T00:00:00	ARD4966643	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37430	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2264.650	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-28T00:00:00	ARD4966572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37431	ICIC Exam Fees	428630	Agriculture	36	-704.380	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-12-28T00:00:00	ARD4966564	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37432	Food and Beverage Tax	418400	State Comptroller	50	-99615.230	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37433	Gasoline Tax	414200	Revenue	90	1783372.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37434	NONGAME FUND	464220	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-28T00:00:00	ARD4966650	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37435	Innkeeper's Tax	418500	Treasurer of State	48	-24601.840	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-12-28T00:00:00	ARD4966573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37436	Court Fee Safe School Fee	424126	Treasurer of State	48	-2415.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-28T00:00:00	ARD4966572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37437	Dental Compliance	451150	Professional Licensing	250	-1160.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-12-28T00:00:00	ARD4967964	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37438	Mtr Carrier (MF-620)	427445	Revenue	90	-127.850	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37439	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4000.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-12-28T00:00:00	ARD4966650	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37440	Collection Agency Fees	427530	Transportation	800	2001.130	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-28T00:00:00	ARD4966680	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37441	Government Interest Income	429660	Treasurer of State	48	-27405.730	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-12-28T00:00:00	ARD4966571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37442	Retaliatory Fees	423990	Insurance	210	-30.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-28T00:00:00	ARD4966638	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37443	Water - well drillers license	425774	Natural Resources	300	-16200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-28T00:00:00	ARD4966650	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37444	Welfare Repayments	450510	FSSA Family Resources	500	-4822.870	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-12-28T00:00:00	ARD4966658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37445	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-28T00:00:00	ARB4966546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37446	Local Road and Street Tax	418890	Revenue	90	267505.870	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37447	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-67621.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-12-28T00:00:00	ARD4966625	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37448	Sales - Gas and Oil	430916	Transportation	800	-141.040	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-28T00:00:00	ARD4966679	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37449	Innkeeper's Tax	418500	Treasurer of State	48	-5835.410	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-12-28T00:00:00	ARD4966573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37450	Welfare Repayments	450510	Family and Social Svcs Admin	405	167.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-28T00:00:00	ARD4966652	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37451	Gasoline Tax	414200	Revenue	90	326951.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37452	Boiler Inspections	422610	Homeland Security	385	-11752.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-28T00:00:00	ARD4966651	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37453	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-28T00:00:00	ARD4966622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37454	Food and Beverage Tax	418400	State Comptroller	50	-1844.270	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37455	Agri Licensing Fees	428620	Agriculture	36	-8500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-12-28T00:00:00	ARD4966564	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37456	Food and Beverage Tax	418400	State Comptroller	50	-70417.170	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37457	CD Interest Income	429650	Arts Comm	705	-7077.780	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-12-28T00:00:00	ARD4966671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37458	Accountant Investigative	451130	Professional Licensing	250	-150.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-12-28T00:00:00	ARD4966643	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37459	Jeopardy Ass. Vol.	472990	Revenue	90	-5655.360	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37460	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-28T00:00:00	ARM4966547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37461	Forfeitures	461050	State Police	100	-306.020	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-12-28T00:00:00	ARD4966632	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37462	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2409056.200	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-12-28T00:00:00	ARD4966638	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37463	Claims and Comp - Road Damage	472342	Transportation	800	-2066.440	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-28T00:00:00	ARD4966680	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37464	Welfare Repayments	450510	FSSA Family Resources	500	-5703.670	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-28T00:00:00	ARD4966658	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37465	State Seals	422680	Homeland Security	385	-2600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-28T00:00:00	ARD4966651	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37466	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10286.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-12-28T00:00:00	ARD4966625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37467	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-12-28T00:00:00	ARD4966650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37468	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4175.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-28T00:00:00	ARD4966638	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37469	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-15055.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-28T00:00:00	ARD4966623	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
37470	Food and Beverage Tax	418400	State Comptroller	50	-407.370	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37471	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-12-28T00:00:00	ARD4966564	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37472	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7956.700	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-28T00:00:00	ARD4966572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37473	Sports Agent Fees	420515	Attorney General	46	-1400.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-28T00:00:00	ARD4966566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37474	Food and Beverage Tax	418400	State Comptroller	50	-114.210	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37475	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-38092.780	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-28T00:00:00	ARD4966572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37476	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-12-28T00:00:00	ARD4966643	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37477	LOCAL PROJECTS	464180	Transportation	800	32768.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-12-28T00:00:00	ARM4966557	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37478	Innkeeper's Tax	418500	Treasurer of State	48	-13792.910	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-12-28T00:00:00	ARD4966573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37479	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-28T00:00:00	ARB4966546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37480	Hoosier Park Slot Tax	415410	Revenue	90	-532181.890	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37481	Sle of Per Prop - Surplus Prop	430420	Administration	61	-127.570	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-28T00:00:00	ARD4966620	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37482	State Service Fee	452120	Administration	61	-4410.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-28T00:00:00	ARD4966620	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37483	Sale of State Property	430310	Administration	61	-5998.720	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-28T00:00:00	ARD4966620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37484	Food and Beverage Tax	418400	State Comptroller	50	-24367.850	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37485	Coroners Training Board	420881	Coroner's Training Board	240	-15330.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-12-28T00:00:00	ARD4966641	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
37486	Food and Beverage Tax	418400	State Comptroller	50	-48468.120	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37487	Food and Beverage Tax	418400	State Comptroller	50	-38075.360	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37488	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-28T00:00:00	ARD4966651	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37489	Insurance Cmpny Examtn Fee	423930	Insurance	210	-1490.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-28T00:00:00	ARD4966638	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37490	Food and Beverage Tax	418400	State Comptroller	50	-5596.640	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37491	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-286.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-12-28T00:00:00	ARD4966638	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37492	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-28T00:00:00	ARD4966633	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37493	Special Fuel Tax	414300	Revenue	90	-337261.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37494	Program Income	441020	Adjutant General	110	-1240.450	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-28T00:00:00	ARD4966634	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37495	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-28T00:00:00	ARB4966546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37496	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3946.020	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-12-28T00:00:00	ARD4966650	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37497	Mtr Carrier Sur	427439	Revenue	90	-3010131.090	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37498	Government Interest Income	429660	State Comptroller	50	-7965.000	2018	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2017-12-28T00:00:00	ARD4966581	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37499	Plan Review	422554	Homeland Security	385	-41502.920	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-28T00:00:00	ARD4966651	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37500	O/I - Advertising Revenue	425742	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-28T00:00:00	ARD4966650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37501	Training	439102	Transportation	800	-271.360	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-28T00:00:00	ARD4966680	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37502	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1439.290	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-28T00:00:00	ARD4966663	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37503	State Sales Tax	412010	Transportation	800	-450.060	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-28T00:00:00	ARD4966678	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37504	Claims and Comp - Auto Damage	472340	Transportation	800	-30532.240	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-28T00:00:00	BIL4966689	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37505	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-28T00:00:00	ARD4966651	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37506	Food and Beverage Tax	418400	State Comptroller	50	-22210.750	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37507	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-28T00:00:00	ARD4966572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37508	Alcoholic Beverage Taxes	416100	Purdue University	760	-22197.150	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-28T00:00:00	ARD4966675	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37509	Food and Beverage Tax	418400	State Comptroller	50	-153276.560	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37510	Registration Fee Revenue	423260	Education	700	-80.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-12-28T00:00:00	ARD4966670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37511	Food and Beverage Tax	418400	State Comptroller	50	-37422.370	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37512	Controlled Substances Recovery	426450	Professional Licensing	250	-8120.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-12-28T00:00:00	ARD4967964	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37513	Food and Beverage Tax	418400	State Comptroller	50	-4434.210	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37514	Food and Beverage Tax	418400	State Comptroller	50	-4737.560	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37515	Gasoline use tax	412700	Revenue	90	-1325588.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37516	Welfare Repayments	450510	FSSA Family Resources	500	4592.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-28T00:00:00	ARM4966552	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37517	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-130025.640	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37518	LOCAL PROJECTS	464180	Child Services	502	-7668.530	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-28T00:00:00	ARD4966660	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37519	Food and Beverage Tax	418400	State Comptroller	50	-29256.360	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37520	Innkeeper's Tax	418500	Treasurer of State	48	-7.730	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-12-28T00:00:00	ARD4966573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37521	Gasoline Tax	414200	Natural Resources	300	-1278.690	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-28T00:00:00	ARD4966649	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37522	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-12-28T00:00:00	ARD4966643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37523	Alcoholic Beverage Taxes	416100	Revenue	90	-667698.230	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37524	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-454.120	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-12-28T00:00:00	ARD4966650	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37525	Nonconsumer Settlements/Fees	450260	Attorney General	46	-369.400	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-12-28T00:00:00	ARD4966566	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37526	Workzone Safety Fine	455130	Transportation	800	-47678.000	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-12-28T00:00:00	ARD4966677	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37527	Auditor of State Fines	450310	Election Division	63	-1650.940	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2017-12-28T00:00:00	ARD4966621	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
37528	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-1.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2017-12-28T00:00:00	ARD4966673	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37529	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-28T00:00:00	ARD4966633	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37530	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1.980	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-28T00:00:00	ARD4966573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37531	Emergency Planning Fees	427492	Revenue	90	-400.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-12-28T00:00:00	ARD4966628	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37532	Motor Carrier Surcharge Tax	414600	Revenue	90	922342.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37533	Victim Comp Penalties	452010	Criminal Justice Institute	32	-6005.610	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-28T00:00:00	ARD4966562	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37534	Motor Carrier Fuel Tax	414400	Revenue	90	5030957.940	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37535	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-28T00:00:00	ARD4966651	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37536	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-164734.550	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-28T00:00:00	ARD4966624	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37537	DOR IDEM Fees	427470	Environmental Management	495	-3.960	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-28T00:00:00	ARD4966655	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37538	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-12-28T00:00:00	ARD4966566	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37539	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-43432.280	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37540	Alcoholic Beverage Taxes	416100	Revenue	90	-84939.220	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37541	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18487.060	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37542	Food and Beverage Tax	418400	State Comptroller	50	-10522.840	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37543	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	9418922.890	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-12-28T00:00:00	ARD4966652	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37544	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-12-28T00:00:00	ARD4967964	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37545	Food and Beverage Tax	418400	State Comptroller	50	-23871.890	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37546	Consumer Credit License Applic	422302	Financial Institutions	208	-3650.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-28T00:00:00	ARD4966637	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37547	Sale of Surplus Materials	430630	Transportation	800	-1061.090	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-28T00:00:00	ARD4966680	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37548	DNR - Copy Fee Revenue	425607	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-12-28T00:00:00	ARD4966650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37549	Aircraft License Excise Tax	413100	Revenue	90	-1126.350	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37550	Conference Workshop Fees	422020	Election Division	63	-150.000	2018	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2017-12-28T00:00:00	ARD4966621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
37551	Food and Beverage Tax	418400	State Comptroller	50	-25725.130	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37552	Welfare Repayments	450510	FSSA Family Resources	500	1172.970	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-28T00:00:00	ARD4966658	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37553	Teaching Licensing Fees	427010	Education	700	-5185.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-12-28T00:00:00	ARD4966670	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37554	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53917.990	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-28T00:00:00	ARD4966653	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37555	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-16242.810	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-28T00:00:00	ARD4966572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37556	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-167307.880	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-28T00:00:00	ARD4966624	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37557	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-12-28T00:00:00	ARD4966569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37558	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-23779.220	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-28T00:00:00	ARD4966559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37559	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-28T00:00:00	ARD4966566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37560	Motor Carrier Surcharge Tax	414600	Revenue	90	-282705.360	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37561	Government Interest Income	429660	Natural Resources	300	-2777.500	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2017-12-28T00:00:00	ARD4966648	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37562	Motor Carrier Fuel Tax	414400	Revenue	90	-2985.780	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37563	HP Breakage	423613	Horse Racing Comm	265	-1593.160	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-28T00:00:00	ARD4966646	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37564	Food and Beverage Tax	418400	State Comptroller	50	-7313.970	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37565	DOR UST Fees	427465	Environmental Management	495	2970.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-12-28T00:00:00	ARD4966656	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37566	Unemployment Tax	417810	IO0521Workforce Development	510	-324538.910	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-28T00:00:00	ARD4966663	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37567	Food and Beverage Tax	418400	State Comptroller	50	-1074007.650	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37568	Government Interest Income	429660	State Police	100	-27775.000	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-12-28T00:00:00	ARD4966630	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37569	Food and Beverage Tax	418400	State Comptroller	50	-36876.950	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37570	ID Breakage	423614	Horse Racing Comm	265	-866.440	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-28T00:00:00	ARD4966646	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37571	CD Interest Income	429650	Treasurer of State	48	-5055.560	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-12-28T00:00:00	ARD4966571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37572	Telephone Solicitatn Fees	429332	Attorney General	46	-750.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-12-28T00:00:00	ARD4966566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37573	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-12-28T00:00:00	ARD4966574	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37574	Recovery Refunds	452130	Treasurer of State	48	-28776.790	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-12-28T00:00:00	ARD4966570	2024-10-12T00:00:00	Private Purpose Trust	6990	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37575	Superload Escort Revenue	432105	State Police	100	-12546.960	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-28T00:00:00	ARD4966632	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37576	Consumer Settlements	450230	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-28T00:00:00	ARD4966566	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37577	Other Third Party Pays	420111	Madison State Hospital	430	11.100	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-28T00:00:00	ARD4966654	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
37578	Banner Permits	428132	Transportation	800	-1445.820	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-28T00:00:00	ARD4966680	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37579	Innkeeper's Tax	418500	Treasurer of State	48	-27954.500	2018	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2017-12-28T00:00:00	ARD4966573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37580	Auditor of State Fines	450310	Treasurer of State	48	-3647.960	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-12-28T00:00:00	ARD4966572	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37581	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-12-28T00:00:00	ARD4967964	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37582	Offender Medical Copayments	420830	Correction	615	-14821.330	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-12-28T00:00:00	ARD4966665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37583	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2017-12-28T00:00:00	ARB4966546	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37584	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-369.410	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-12-28T00:00:00	ARD4966662	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37585	Government Interest Income	429660	State Police	100	-9474.580	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-12-28T00:00:00	ARD4966630	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37586	Sales Disclosure Filing	424810	Budget Agency	57	-24790.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-12-28T00:00:00	ARD4966618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37587	Food and Beverage Tax	418400	State Comptroller	50	-15768.380	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37588	SexorViolent Offender Reg Fee	429350	Correction	615	-328.000	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2017-12-28T00:00:00	ARD4966664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37589	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-28T00:00:00	ARD4966639	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37590	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-959.890	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-28T00:00:00	ARD4966650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37591	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-28T00:00:00	ARB4966546	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37592	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-12-28T00:00:00	ARD4966559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37593	Innkeeper's Tax	418500	Treasurer of State	48	-1366236.770	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-12-28T00:00:00	ARD4966573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37594	Producer Premium	428622	Treasurer of State	48	-5500.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-12-28T00:00:00	ARD4966570	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37595	Accountant Investigative	451130	Professional Licensing	250	-60.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-12-28T00:00:00	ARD4967964	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37596	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-12-28T00:00:00	ARD4966643	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37597	Dental Compliance	451150	Professional Licensing	250	-5920.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-12-28T00:00:00	ARD4966643	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37598	Innkeeper's Tax	418500	Treasurer of State	48	-121122.770	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-12-28T00:00:00	ARD4966573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37599	IFSAC Fees	422630	Homeland Security	385	-250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-28T00:00:00	ARD4966651	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37600	Out of State Inspections	422551	Homeland Security	385	-344.100	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-28T00:00:00	ARD4966651	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37601	Nonconsumer Settlements/Fees	450260	State Police	100	-2945.360	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-12-28T00:00:00	ARD4966632	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37602	Consumer Restitution	450220	Attorney General	46	150.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-12-28T00:00:00	ARD4966566	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37603	State Sales Tax	412010	Transportation	800	-1901.930	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-28T00:00:00	ARD4966678	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37604	Overweight Vehicle Fines	455110	Transportation	800	-197.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-28T00:00:00	ARD4966677	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37605	Gasoline use tax	412700	Transportation	800	-1325588.350	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-28T00:00:00	ARD4966678	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37606	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-7875.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-12-28T00:00:00	ARD4966565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37607	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-28T00:00:00	ARD4966674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37608	Food and Beverage Tax	418400	State Comptroller	50	-27153.720	2018	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37609	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2824.960	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-28T00:00:00	ARD4966645	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37610	SBOA Audit Charge	452210	Board of Accounts	80	-1100.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-12-28T00:00:00	ARD4966625	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37611	Motor Carrier Surcharge Tax	414600	Revenue	90	231570.070	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37612	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-11.100	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-28T00:00:00	ARD4966654	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
37613	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-12-28T00:00:00	ARD4967886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37614	Court Fee Automated Record Kee	424127	Treasurer of State	48	-531189.090	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-28T00:00:00	ARD4966572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37615	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-28T00:00:00	ARB4966546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37616	Food and Beverage Tax	418400	State Comptroller	50	-161117.360	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37617	Food and Beverage Tax	418400	State Comptroller	50	-10618.200	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-12-28T00:00:00	ARD4966588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37618	Charity Gaming Excise Tax	415100	Gaming Comm	190	-52688.150	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-28T00:00:00	ARD4966635	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37619	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-11437.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-28T00:00:00	ARD4966637	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37620	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-28T00:00:00	ARB4966546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37621	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-28T00:00:00	ARD4966651	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37622	Innkeeper's Tax	418500	Treasurer of State	48	-1440.540	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-12-28T00:00:00	ARD4966573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37623	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	50.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-28T00:00:00	ARD4966662	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37624	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-69961.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-12-28T00:00:00	ARD4966565	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37625	Elevator Inspections	422620	Homeland Security	385	-37351.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-28T00:00:00	ARD4966651	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37626	FR - oil and gas lease revenue	431425	Natural Resources	300	-4965.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-28T00:00:00	ARD4966650	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37627	Special Fuel Tax	414300	Revenue	90	754643.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37628	Volume Fee	422330	Financial Institutions	208	-6433.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-28T00:00:00	ARD4966637	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37629	Indiana Downs Slot Tax	415420	Revenue	90	-972491.090	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-28T00:00:00	ARD4966626	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37630	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-123247.050	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-28T00:00:00	ARD4966619	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37631	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-28T00:00:00	ARD4966676	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37632	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2661054.420	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-12-28T00:00:00	ARD4966655	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37633	Welfare Repayments	450510	FSSA Family Resources	500	-24166.680	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-28T00:00:00	ARB4966551	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37634	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-415.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-28T00:00:00	ARD4966650	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37635	FR - licensed timber buyers li	425614	Natural Resources	300	-1700.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-28T00:00:00	ARD4966650	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37636	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-833458.190	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-28T00:00:00	ARD4966661	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37637	Blasters	422575	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-28T00:00:00	ARD4966651	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37638	InsurAgts and Related Lic	423920	Insurance	210	-114040.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-28T00:00:00	ARD4966638	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37639	Restitution	452030	Criminal Justice Institute	32	-2264.370	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-28T00:00:00	ARD4966562	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37640	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-12-28T00:00:00	ARD4966673	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37641	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-64.240	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2017-12-28T00:00:00	ARD4966618	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37642	Amusement Entertainment Pmts	422510	Homeland Security	385	-735.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-28T00:00:00	ARD4966651	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37643	Food and Beverage Tax	418400	State Comptroller	50	-1169.380	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37644	Motor Carrier Surcharge Tax	414600	Revenue	90	-108180.340	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37645	State Service Fee	452120	Economic Development Corp	260	-1057.400	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-04-11T00:00:00	ARD5086984	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
37646	Food and Beverage Tax	418400	State Comptroller	50	-5547.690	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37647	Fed Indirect Cost Revenue	445000	Child Services	502	-1072633.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-11T00:00:00	ARD5087006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37648	Charity Gaming License Fee	422810	Gaming Comm	190	-146050.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-11T00:00:00	ARD5086974	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37649	Food and Beverage Tax	418400	State Comptroller	50	-14004.240	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37650	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-04-11T00:00:00	ARD5086983	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37651	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-11T00:00:00	ARD5086992	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37652	DNR - Service Charges	425420	Natural Resources	300	-109.900	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37653	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-11T00:00:00	ARD5087002	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37654	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-11T00:00:00	ARB5086888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37655	Boiler Inspections	422610	Homeland Security	385	-125.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-11T00:00:00	ARD5086992	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37656	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-11T00:00:00	ARD5086969	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37657	In.Gov Charges	439106	Ofc of Technology	67	-639.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-11T00:00:00	ARD5086959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37658	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-11T00:00:00	ARD5086992	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37659	Sec Lending Interest income	429665	State Police	100	-1176.820	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-04-11T00:00:00	ARD5086968	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37660	Restitution	451910	Transportation	800	1500.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-11T00:00:00	ARD5087021	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37661	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37662	Gasoline use tax	412700	Transportation	800	-2282941.400	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-11T00:00:00	ARD5087020	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37663	NONGAME FUND	464220	Natural Resources	300	-8559.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-04-11T00:00:00	ARD5086988	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37664	Alcoholic Beverage Taxes	416100	Revenue	90	-11094.610	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37665	Food and Beverage Tax	418400	State Comptroller	50	-1299.840	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37666	Code Enforcement Plan Review	422555	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-11T00:00:00	ARD5086992	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37667	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37668	Welfare Repayments	450510	FSSA Family Resources	500	-23798.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-11T00:00:00	ARB5086892	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37669	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2342055.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-11T00:00:00	ARD5086991	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37670	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-27710.430	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-11T00:00:00	ARD5086957	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37671	Amusement Entertainment Pmts	422510	Homeland Security	385	-337.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-11T00:00:00	ARD5086992	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37672	Hoosier Park Slot Tax	415410	Revenue	90	-667975.080	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37673	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37616.910	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086962	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37674	LABORATORY COSTS	421102	Toxicology	115	-120.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-11T00:00:00	ARD5086970	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37675	DOR BMV OSOW Fee	427475	Revenue	90	-573.110	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37676	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-11T00:00:00	ARD5086983	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37677	Plan Review	422554	Homeland Security	385	-945.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-11T00:00:00	ARD5086992	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37678	State Sales Tax	412010	Transportation	800	-1344.500	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-11T00:00:00	ARD5087020	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37679	FandW - Online Revenue	425457	Natural Resources	300	-120025.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37680	Food and Beverage Tax	418400	State Comptroller	50	28134.150	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37681	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-250.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-11T00:00:00	ARD5086964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37682	SBOA Audit Charge	452210	Board of Accounts	80	-75.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-04-11T00:00:00	ARD5086963	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37683	Abandon Property Interest/Div	429607	Treasurer of State	48	-203.350	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-11T00:00:00	ARD5086913	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37684	Sec Lending Interest income	429665	Personnel	70	-298.460	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-04-11T00:00:00	ARD5086961	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37685	Sle of Per Prop - Surplus Prop	430420	Administration	61	7.560	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-04-11T00:00:00	ARD5086958	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37686	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-32411.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-11T00:00:00	ARB5086895	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37687	Accountant Investigative	451130	Professional Licensing	250	-4400.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-04-11T00:00:00	ARD5086983	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37688	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-455.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-11T00:00:00	ARD5087019	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37689	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-16.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-11T00:00:00	ARD5086969	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37690	Boxing License Fees	426080	Gaming Comm	190	-497.120	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-04-11T00:00:00	ARD5086974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37691	Odometer Fees	425007	State Police	100	-166.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-11T00:00:00	ARD5086967	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37692	HP Breakage	423613	Horse Racing Comm	265	-3467.330	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-11T00:00:00	ARD5086986	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37693	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-11T00:00:00	ARD5086969	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37694	Motor Carrier Fuel Tax	414400	Revenue	90	-590074.530	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37695	Emergency Planning Fees	427492	Revenue	90	-2.770	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37696	Mtr Carrier Sur	427439	Revenue	90	3516.850	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37697	Controlled Substances Recovery	426450	Professional Licensing	250	-2950.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-04-11T00:00:00	ARD5086983	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37698	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37699	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7564.830	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-11T00:00:00	ARD5087010	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37700	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-355.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-04-11T00:00:00	ARD5086908	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37701	Charity Gaming Penalties	450610	Gaming Comm	190	-520.840	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-11T00:00:00	ARD5086974	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37702	Aircraft License Excise Tax	413100	Revenue	90	35.860	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37703	Food and Beverage Tax	418400	State Comptroller	50	-96.470	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37704	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-11T00:00:00	ARB5086888	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37705	Fireworks Wholesalers	422574	Homeland Security	385	-1200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-11T00:00:00	ARD5086992	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37706	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-04-11T00:00:00	ARD5087017	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37707	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5460.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-11T00:00:00	ARD5086980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37708	Sec Lending Interest income	429665	Treasurer of State	48	-2406.380	2018	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2018-04-11T00:00:00	ARD5086914	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37709	Motor Carrier Surcharge Tax	414600	Revenue	90	4662.770	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37710	Food and Beverage Tax	418400	State Comptroller	50	-1899.800	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37711	Food and Beverage Tax	418400	State Comptroller	50	-432.620	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37712	Innkeeper's Tax	418500	Treasurer of State	48	-1503.290	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-04-11T00:00:00	ARD5086915	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37713	Sec Lending Interest income	429665	Secretary Of State	40	-9.890	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086909	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37714	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-136.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37715	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37716	Alcoholic Beverage Taxes	416100	Revenue	90	-5177.550	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37717	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3970.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-11T00:00:00	ARD5086975	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37718	Innkeeper's Tax	418500	Treasurer of State	48	-14493.830	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-04-11T00:00:00	ARD5086915	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37719	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37720	Sec Lending Interest income	429665	Treasurer of State	48	-59.780	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-04-11T00:00:00	ARD5086914	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37721	Supplier's License Fee	422830	Gaming Comm	190	-9908.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-04-11T00:00:00	ARD5086974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37722	Food and Beverage Tax	418400	State Comptroller	50	-492.320	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37723	Food and Beverage Tax	418400	State Comptroller	50	-16092.530	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37724	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2833.520	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-11T00:00:00	ARD5086915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37725	Occupational License Fee	422820	Gaming Comm	190	-700.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-04-11T00:00:00	ARD5086974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37726	Investment Income	429690	Motor Vehicles	235	-335.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-11T00:00:00	ARD5086981	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37727	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-582.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-04-11T00:00:00	ARD5087011	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37728	Sec Lending Interest income	429665	State Comptroller	50	-23.840	2018	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2018-04-11T00:00:00	ARD5086922	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37729	Food and Beverage Tax	418400	State Comptroller	50	-6993.010	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37730	Adoption Fees	423020	Indiana Dept of Health	400	-32.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-04-11T00:00:00	ARD5086995	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37731	Gaming Agent Division Costs	422870	Gaming Comm	190	-24528.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-04-11T00:00:00	ARD5086974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37732	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-11T00:00:00	ARD5086980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37733	Sec Lending Interest income	429665	Indiana Dept of Health	400	-3.210	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-04-11T00:00:00	ARD5086993	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37734	Fed SWCAP Recapture Revenue	446000	Child Services	502	-63859.970	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-11T00:00:00	ARD5087006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37735	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-11T00:00:00	ARD5086912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37736	Food and Beverage Tax	418400	State Comptroller	50	-2292.380	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37737	Sec Lending Interest income	429665	State Police	100	-91.220	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-04-11T00:00:00	ARD5086968	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37738	Food and Beverage Tax	418400	State Comptroller	50	-417.100	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37739	Petroleum Severance	413800	Natural Resources	300	-2575.230	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-11T00:00:00	ARD5086988	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37740	LOCAL PROJECTS	464180	Transportation	800	40913.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-11T00:00:00	ARM5086902	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37741	NONGAME FUND	464220	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37742	Food and Beverage Tax	418400	State Comptroller	50	-8699.820	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37743	Sec Lending Interest income	429665	Natural Resources	300	-77.230	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-04-11T00:00:00	ARD5086987	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37744	Agri Licensing Fees	428620	Agriculture	36	-4500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-11T00:00:00	ARD5086906	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37745	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-139.800	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-04-11T00:00:00	ARD5086907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37746	Food and Beverage Tax	418400	State Comptroller	50	-17563.990	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37747	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-475.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-11T00:00:00	ARD5086969	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37748	Sec Lending Interest income	429665	Environmental Management	495	-16.640	2018	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2018-04-11T00:00:00	ARD5087000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37749	O/I - Map Sales	431453	Natural Resources	300	-36.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37750	Food and Beverage Tax	418400	State Comptroller	50	-12047.080	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37751	Innkeeper's Tax	418500	Treasurer of State	48	-176144.800	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-04-11T00:00:00	ARD5086915	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37752	Banner Permits	428132	Transportation	800	-550.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-11T00:00:00	ARD5087021	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37753	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-116.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-04-11T00:00:00	ARD5086995	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37754	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5320.260	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-04-11T00:00:00	ARD5087001	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37755	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-1071315.000	2018	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086982	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37756	DOR IDEM Fees	427470	Environmental Management	495	-965.910	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-11T00:00:00	ARD5087001	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37757	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-5.820	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-04-11T00:00:00	ARD5086979	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37758	Appraiser Federal Fee	426031	Professional Licensing	250	-1360.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-04-11T00:00:00	ARD5086983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37759	Elevator Inspections	422620	Homeland Security	385	-2642.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-11T00:00:00	ARD5086992	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37760	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-04-11T00:00:00	ARD5086995	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37761	Indiana Downs Slot Tax	415420	Revenue	90	-762737.140	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37762	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-11T00:00:00	ARB5086888	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37763	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-11T00:00:00	ARB5086888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37764	Retaliatory Fees	423990	Insurance	210	-1325.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-11T00:00:00	ARD5086975	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37765	Training	439102	Transportation	800	-560.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-11T00:00:00	BIL5087034	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37766	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4156.560	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37767	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-11T00:00:00	ARD5086980	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37768	Motor Carrier Fuel Tax	414400	Revenue	90	-2065.870	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37769	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37770	Gasoline Tax	414200	Revenue	90	-22389.350	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37771	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5915.280	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-11T00:00:00	ARD5086998	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37772	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4786.660	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-04-11T00:00:00	BIL5087027	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37773	Food and Beverage Tax	418400	State Comptroller	50	-3418.210	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37774	Sec Lending Interest income	429665	Budget Agency	57	-2.610	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2018-04-11T00:00:00	ARD5086956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37775	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-11T00:00:00	ARB5086888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37776	Sec Lending Interest income	429665	Natural Resources	300	-36.360	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-04-11T00:00:00	ARD5086987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37777	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-04-11T00:00:00	ARD5086983	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37778	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-187391.790	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-11T00:00:00	ARD5087008	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37779	Owner's Fees	422840	Gaming Comm	190	-574.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-04-11T00:00:00	ARD5086974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37780	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37781	Sec Lending Interest income	429665	Natural Resources	300	-32.120	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-04-11T00:00:00	ARD5086987	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37782	Consumer Settlements	450230	Attorney General	46	-83.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-04-11T00:00:00	ARD5086910	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37783	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23280.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-11T00:00:00	ARD5086975	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37784	Unemployment Tax	417810	IO0521Workforce Development	510	-2129654.020	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-11T00:00:00	ARD5087010	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37785	Other Restitution	451046	Natural Resources	300	-36.910	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37786	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37787	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-11T00:00:00	ARD5086983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37788	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37789	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1127935.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-04-11T00:00:00	ARD5086975	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37790	Child Labor Law Penalties	450810	Labor	225	-24725.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086978	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37791	Claims and Comp - Road Damage	472342	Transportation	800	-9388.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-11T00:00:00	ARD5087020	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37792	Special Fuel Tax	414300	Revenue	90	-36908.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37793	Sec Lending Interest income	429665	Natural Resources	300	-57.100	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-04-11T00:00:00	ARD5086987	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37794	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-11T00:00:00	ARD5086969	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37795	Food and Beverage Tax	418400	State Comptroller	50	-1014.840	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37796	Innkeeper's Tax	418500	Treasurer of State	48	-561.530	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-04-11T00:00:00	ARD5086915	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37797	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-23564.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-11T00:00:00	ARD5086996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37798	FandW - POS vendor license sales	425458	Natural Resources	300	-130.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37799	Welfare Repayments	450510	FSSA Family Resources	500	88.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-11T00:00:00	ARD5087004	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37800	Sec Lending Interest income	429665	Natural Resources	300	-15.890	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-04-11T00:00:00	ARD5086987	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37801	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37802	Water - water supply revenue	431481	Natural Resources	300	-7216.080	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37803	Military Relief Check-off	464226	Veterans Affairs	160	-5122.870	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-04-11T00:00:00	ARD5086972	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37804	Water - well drillers license	425774	Natural Resources	300	-375.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37805	Registration Fee Revenue	423260	Public Defender Council	610	-3015.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-04-11T00:00:00	ARD5087011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37806	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1700.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-11T00:00:00	BIL5087027	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37807	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5000.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-04-11T00:00:00	ARD5086907	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37808	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-11T00:00:00	ARD5086912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37809	Sec Lending Interest income	429665	Veterans Affairs	160	-10.270	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-04-11T00:00:00	ARD5086971	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37810	Motor Carrier Surcharge Tax	414600	Revenue	90	439.410	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37811	Local Road and Street Tax	418890	Revenue	90	-3358.400	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37812	In.Gov Charges	439106	Ofc of Technology	67	-680.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-11T00:00:00	ARD5086960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37813	Food and Beverage Tax	418400	State Comptroller	50	-5270.410	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37814	LOCAL PROJECTS	464180	Transportation	800	-815272.800	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-11T00:00:00	BIL5087034	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37815	Training	439102	Transportation	800	-900.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-11T00:00:00	ARD5087021	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37816	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-997.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-11T00:00:00	ARD5086904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37817	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.890	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-11T00:00:00	ARD5087018	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37818	Finger Print Fee	422326	Gaming Comm	190	-100.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-04-11T00:00:00	ARD5086974	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37819	FR - licensed timber buyers li	425614	Natural Resources	300	-530.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37820	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-11T00:00:00	ARB5086888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37821	STACK TEST FEE	421042	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-11T00:00:00	BIL5087027	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37822	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37823	Sec Lending Interest income	429665	Natural Resources	300	-10.270	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-04-11T00:00:00	ARD5086987	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37824	Dealer Plates	425230	Secretary Of State	40	-790.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-04-11T00:00:00	ARD5086908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37825	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-11T00:00:00	ARD5086992	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37826	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1268660.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-11T00:00:00	ARD5086982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37827	Trip Permit (35%)	427441	Revenue	90	-892.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37828	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-40.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-04-11T00:00:00	ARD5086907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37829	Motor Carrier Surcharge Tax	414600	Revenue	90	24128.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37830	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29234.500	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37831	Notary Public Commissions	427520	Secretary Of State	40	-200.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-11T00:00:00	ARD5086908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37832	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-11T00:00:00	ARD5086969	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37833	Water Testing Fees	423190	Indiana Dept of Health	400	-169.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-04-11T00:00:00	ARD5086995	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37834	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1165.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-11T00:00:00	ARD5086981	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37835	Reinstate License or Permit	425006	Motor Vehicles	235	-2080.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-11T00:00:00	ARD5086982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37836	Trip Permit (65%)	427446	Revenue	90	-1657.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37837	Const Design Release VarnceFee	422530	Homeland Security	385	-2628.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-11T00:00:00	ARD5086992	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37838	Food and Beverage Tax	418400	State Comptroller	50	-60699.840	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37839	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37840	Gasoline use tax	412700	Revenue	90	-2282941.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37841	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-10215.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-11T00:00:00	ARD5086908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37842	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37843	Food and Beverage Tax	418400	State Comptroller	50	-484.520	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37844	Food and Beverage Tax	418400	State Comptroller	50	-1000.650	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37845	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-11T00:00:00	ARB5086888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37846	Occupational License Fee	422820	Gaming Comm	190	-650.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-11T00:00:00	ARD5086974	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37847	Aviation Fuel Excise Tax	413350	Revenue	90	-7282.290	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37848	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-400.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2018-04-11T00:00:00	ARD5087017	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37849	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-34060.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37850	ID Breakage	423614	Horse Racing Comm	265	-1953.960	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-11T00:00:00	ARD5086986	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37851	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5117.880	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-11T00:00:00	ARD5086985	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37852	Emergency Planning Fees	427492	Revenue	90	-140.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-11T00:00:00	ARD5086966	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37853	InsurAgts and Related Lic	423920	Insurance	210	-125856.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-11T00:00:00	ARD5086975	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37854	Welfare Repayments	450510	FSSA Family Resources	500	-54601.600	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-11T00:00:00	ARD5087004	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37855	Food and Beverage Tax	418400	State Comptroller	50	-1251.700	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37856	Abandoned Property	462100	Treasurer of State	48	-153857.000	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-11T00:00:00	ARD5086913	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37857	Food and Beverage Tax	418400	State Comptroller	50	-200016.540	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37858	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-11T00:00:00	ARD5086989	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37859	Gasoline Tax	414200	Revenue	90	-4104.720	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37860	Innkeeper's Tax	418500	Treasurer of State	48	-2789.080	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-04-11T00:00:00	ARD5086915	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37861	Mtr Carrier (MF-620)	427445	Revenue	90	-4041.240	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37862	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1035.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-11T00:00:00	ARD5086977	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37863	Food and Beverage Tax	418400	State Comptroller	50	-5730.970	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-04-11T00:00:00	ARD5086926	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37864	Special Fuel Tax	414300	Revenue	90	-88511.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37865	Water - Floodway Permits	425776	Natural Resources	300	-630.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-11T00:00:00	ARD5086990	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37866	State Sales Tax	412010	Transportation	800	-5681.570	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-11T00:00:00	ARD5087020	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37867	BOXING GATE TAX	417460	Gaming Comm	190	-468.750	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-04-11T00:00:00	ARD5086974	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37868	Collection Agency Fees	427530	Transportation	800	3.380	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-11T00:00:00	ARD5087021	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37869	LOCAL PROJECTS	464180	Child Services	502	-1031.380	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-11T00:00:00	ARD5087007	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37870	Moisture Meter Insp Fees	428625	Agriculture	36	-2600.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-11T00:00:00	ARD5086906	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37871	SPF - Nurses	425367	Motor Vehicles	235	-2825.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37872	SPF - IPFF	425368	Motor Vehicles	235	-2475.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-08-29T00:00:00	ARD4822236	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37873	OandG - Environmental Annual Wel	425731	Natural Resources	300	-11610.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37874	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13775.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-29T00:00:00	ARD4949016	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37875	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37876	Innkeeper's Tax	418500	Treasurer of State	48	-18.090	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-11-29T00:00:00	ARD4948953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37877	Special Fuel Tax	414300	Revenue	90	-291689.230	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37878	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-29T00:00:00	ARD4949019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37879	Adoption Fees	423020	Indiana Dept of Health	400	-2154.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-11-29T00:00:00	ARD4949033	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37880	DNR - Campground Revenue	425451	Natural Resources	300	-3353.130	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37881	Alcoholic Beverage Taxes	416100	Revenue	90	-1253.070	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37882	Food and Beverage Tax	418400	State Comptroller	50	-323.820	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37883	Food and Beverage Tax	418400	State Comptroller	50	-26968.820	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37884	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-29T00:00:00	ARD4949019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37885	Sale of Surplus Materials	430630	Transportation	800	-250.060	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-29T00:00:00	ARD4949061	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37886	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1225.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-11-29T00:00:00	ARD4949019	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37887	Food and Beverage Tax	418400	State Comptroller	50	-125269.190	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37888	DOR UST Fees	427465	Environmental Management	495	-1260.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-29T00:00:00	BIL4949067	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37889	LGIP Interest Income	429612	Economic Development Corp	260	-7130.530	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2017-11-29T00:00:00	ARD4949022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
37890	Food and Beverage Tax	418400	State Comptroller	50	-3595.270	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37891	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-650.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-29T00:00:00	ARD4949019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37892	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-29T00:00:00	ARD4949019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37893	Food and Beverage Tax	418400	State Comptroller	50	-9632.770	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37894	DNR - Service Charges	425420	Natural Resources	300	-3750.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37895	Program Income	441020	Adjutant General	110	-1776.010	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-29T00:00:00	ARD4949010	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37896	LOCAL PROJECTS	464180	Transportation	800	-8850.500	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-11-29T00:00:00	BIL4949074	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37897	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37898	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37899	Child Care Ministries	422540	Early Child Learning	501	-1950.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-11-29T00:00:00	ARD4949046	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37900	Food and Beverage Tax	418400	State Comptroller	50	-39708.550	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37901	Alcoholic Beverage Taxes	416100	Revenue	90	-334.130	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37902	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-29T00:00:00	ARB4948928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37903	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-17261.840	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-29T00:00:00	ARD4949001	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37904	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37905	Motor Carrier Surcharge Tax	414600	Revenue	90	321340.480	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37906	Food and Beverage Tax	418400	State Comptroller	50	-9289.250	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37907	Controlled Substances Recovery	426450	Professional Licensing	250	-19230.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-11-29T00:00:00	ARD4950183	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37908	LOCAL PROJECTS	464180	Child Services	502	-662.740	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-29T00:00:00	ARD4949048	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37909	Newborn Screening Fee	423130	Indiana Dept of Health	400	-211350.000	2018	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2017-11-29T00:00:00	ARD4949033	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37910	Welfare Repayments	450510	FSSA Family Resources	500	-14224.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-29T00:00:00	ARB4948930	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37911	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-251.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-29T00:00:00	ARD4949019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37912	Food and Beverage Tax	418400	State Comptroller	50	-968.930	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37913	SPandR - Admin Rev	425858	Natural Resources	300	-150.320	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37914	Water Testing Fees	423190	Indiana Dept of Health	400	-1289.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-11-29T00:00:00	ARD4949033	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37915	Hunting Permit	420430	Brd of Animal Health	351	-483.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-11-29T00:00:00	ARD4949031	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37916	FR - handling fee (nursery) re	425617	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37917	Local Road and Street Tax	418890	Revenue	90	36673.310	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37918	Food and Beverage Tax	418400	State Comptroller	50	-3400.810	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37919	Food and Beverage Tax	418400	State Comptroller	50	85582.900	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37920	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37921	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-11-29T00:00:00	ARD4949031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37922	DNR - Cabin Revenue	425605	Natural Resources	300	-250.400	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37923	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-17062.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-29T00:00:00	ARD4949015	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37924	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.670	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-29T00:00:00	ARD4949005	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37925	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10783.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-29T00:00:00	ARD4949019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37926	Unemployment Tax	417810	IO0521Workforce Development	510	-222112.830	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-29T00:00:00	ARD4949051	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37927	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18211.230	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37928	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-12355.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-29T00:00:00	ARD4949019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37929	Innkeeper's Tax	418500	Treasurer of State	48	-13858.270	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-11-29T00:00:00	ARD4948951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37930	N/P - Stewardship Fund land le	431448	Natural Resources	300	-1715.720	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37931	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-15600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-29T00:00:00	ARD4949019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37932	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37933	Motor Carrier Fuel Tax	414400	Revenue	90	-7050.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37934	Food and Beverage Tax	418400	State Comptroller	50	-45283.280	2018	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37935	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-11-29T00:00:00	ARD4949033	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37936	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-29T00:00:00	ARB4948928	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37937	Food and Beverage Tax	418400	State Comptroller	50	-6301.100	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37938	BOY SCOUT TRUST	463030	School for the Blind and VI	550	-4216.000	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-11-29T00:00:00	ARD4949052	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
37939	Food and Beverage Tax	418400	State Comptroller	50	-29272.500	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37940	Military Relief Check-off	464226	Veterans Affairs	160	-45.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-11-29T00:00:00	ARD4949012	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37941	Elevator Inspections	422620	Homeland Security	385	-2240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-29T00:00:00	ARD4949032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37942	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-952.640	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-29T00:00:00	ARD4948951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37943	Consumer Credit License Applic	422302	Financial Institutions	208	-1150.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-29T00:00:00	ARD4949015	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37944	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-29T00:00:00	ARD4950095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37945	DESIGNATED DONATION	463050	Veterans Home	570	-222.750	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-11-29T00:00:00	ARD4949053	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37946	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-29T00:00:00	ARD4949009	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37947	DNR - Timber Sale Revenue	431432	Natural Resources	300	-136604.700	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37948	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-29T00:00:00	ARD4950095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37949	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-29T00:00:00	ARB4948928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37950	O/I - Fines/Penalties	451021	Natural Resources	300	-345.740	2018	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2017-11-29T00:00:00	ARD4949027	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37951	DOR IDEM Fees	427470	Environmental Management	495	-297.190	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-29T00:00:00	ARD4949041	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37952	Food and Beverage Tax	418400	State Comptroller	50	-44622.530	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37953	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-511.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-29T00:00:00	ARD4948940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37954	Innkeeper's Tax	418500	Treasurer of State	48	-18524.800	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-11-29T00:00:00	ARD4948951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37955	Amusement Entertainment Pmts	422510	Homeland Security	385	-99.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-29T00:00:00	ARD4949032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37956	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-259774.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37957	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-215.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37958	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37959	Innkeeper's Tax	418500	Treasurer of State	48	-44579.100	2018	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2017-11-29T00:00:00	ARD4948951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37960	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-461.720	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37961	Welfare Repayments	450510	Family and Social Svcs Admin	405	167.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-29T00:00:00	ARD4949035	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37962	DOR BMV OSOW Fee	427475	Revenue	90	-745.100	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37963	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37964	Charity Gaming Excise Tax	415100	Gaming Comm	190	-707.890	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-29T00:00:00	ARD4949014	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37965	Retaliatory Fees	423990	Insurance	210	-12200.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-29T00:00:00	ARD4949016	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37966	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-11-29T00:00:00	ARD4950183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37967	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-42445.650	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-29T00:00:00	ARD4949040	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
37968	Metrology Lab Fees	423220	Indiana Dept of Health	400	-22.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2017-11-29T00:00:00	ARD4949033	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37969	LOCAL PROJECTS	464180	Transportation	800	-212.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-29T00:00:00	ARD4949061	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37970	Rental of Facility	430185	Integrated Public Safety Comm	286	-3089.520	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-11-29T00:00:00	ARD4949026	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37971	Claims and Comp - Road Damage	472342	Transportation	800	-693.050	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-29T00:00:00	ARD4949060	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37972	Government Interest Income	429660	Budget Agency	57	-4433.330	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2017-11-29T00:00:00	ARD4948999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37973	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-436074.270	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949016	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37974	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-103.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949016	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37975	Teaching Licensing Fees	427010	Education	700	-3595.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-11-29T00:00:00	ARD4949056	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37976	Food and Beverage Tax	418400	State Comptroller	50	-86227.440	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37977	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37978	Motor Carrier Surcharge Tax	414600	Revenue	90	-1023268.660	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37979	Collection Agency Fees	427530	Transportation	800	25.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-29T00:00:00	ARD4949061	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37980	DNR - Concessions Revenue	425452	Natural Resources	300	-43.800	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37981	Gasoline use tax	412700	Revenue	90	-169267.080	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37982	Victim Comp Penalties	452010	Criminal Justice Institute	32	-6965.130	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-11-29T00:00:00	ARD4948944	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37983	Alcoholic Beverage Taxes	416100	Purdue University	760	-341.830	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949058	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
37984	Gasoline use tax	412700	Transportation	800	-169267.080	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-29T00:00:00	ARD4949060	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37985	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-204.200	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-29T00:00:00	ARD4949036	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37986	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2589.280	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37987	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-40835.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-29T00:00:00	ARD4949019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37988	Welfare Repayments	450510	Early Child Learning	501	-50.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-29T00:00:00	ARD4949046	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37989	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-44185.500	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-11-29T00:00:00	ARD4949039	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37990	Coroners Training Board	420881	Coroner's Training Board	240	-518.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-11-29T00:00:00	ARD4949021	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
37991	Gasoline Tax	414200	Natural Resources	300	-1935.520	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-29T00:00:00	ARD4949028	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37992	OandG - Drilling Permit Fees	425730	Natural Resources	300	-515.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37993	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37994	Hoosier Park Slot Tax	415410	Revenue	90	-452067.930	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37995	FR - nursery seedling revenue	431424	Natural Resources	300	-33206.300	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37996	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37997	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1125.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-29T00:00:00	ARD4949016	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37998	Water - Floodway Permits	425776	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37999	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38000	Food and Beverage Tax	418400	State Comptroller	50	-21083.270	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38001	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-259.100	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-29T00:00:00	ARD4949019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38002	Training	439102	Transportation	800	-4206.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-29T00:00:00	ARD4949061	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38003	FandW - License Agent Revenue	425482	Natural Resources	300	-65.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38004	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1115.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-11-29T00:00:00	ARD4949004	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
38005	Motor Carrier Fuel Tax	414400	Revenue	90	1752766.210	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38006	Plan Review	422554	Homeland Security	385	-2824.450	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-29T00:00:00	ARD4949032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38007	Veterans Home Resident Collect	428410	Veterans Home	570	-4295.280	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-11-29T00:00:00	ARD4949053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38008	Mtr Carrier (MF-620)	427445	Revenue	90	-482.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38009	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-218620.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-11-29T00:00:00	ARD4949019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38010	DNR - Firewood Revenue	431462	Natural Resources	300	-222.060	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38011	SexorViolent Offender Reg Fee	429350	Correction	615	-20.500	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2017-11-29T00:00:00	ARD4949054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38012	Food and Beverage Tax	418400	State Comptroller	50	-10432.250	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38013	Food and Beverage Tax	418400	State Comptroller	50	-1968.280	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38014	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-29T00:00:00	ARD4950183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38015	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-765339.120	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-29T00:00:00	ARB4948934	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38016	ID Breakage	423614	Horse Racing Comm	265	-1182.060	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-29T00:00:00	ARD4949024	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38017	HP Breakage	423613	Horse Racing Comm	265	-1652.860	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-29T00:00:00	ARD4949024	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38018	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-29T00:00:00	ARB4948928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38019	Welfare Repayments	450510	FSSA Family Resources	500	1406.330	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-29T00:00:00	ARD4949045	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38020	FR - licensed timber buyers li	425614	Natural Resources	300	-4560.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38021	Food and Beverage Tax	418400	State Comptroller	50	-118372.510	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38022	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1830.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-11-29T00:00:00	ARD4949033	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38023	FR - UPS nursery revenue	431434	Natural Resources	300	-419.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38024	Motor Carrier Surcharge Tax	414600	Revenue	90	-96433.700	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38025	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-116733.220	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-29T00:00:00	ARD4949049	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38026	Sales Disclosure Filing	424810	Budget Agency	57	-1397.500	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-11-29T00:00:00	ARD4949000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38027	IRP Registration Fees	427420	Revenue	90	-38.460	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38028	DNR Sale of Publications	431456	Natural Resources	300	-140.300	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38029	Gasoline Tax	414200	Revenue	90	44822.940	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38030	Food and Beverage Tax	418400	State Comptroller	50	-53654.860	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38031	Other Third Party Pays	420111	Richmond State Hospital	440	-30.480	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-11-29T00:00:00	ARD4949039	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38032	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-29T00:00:00	ARB4948928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38033	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-29T00:00:00	ARD4949032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38034	Dental Compliance	451150	Professional Licensing	250	-840.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-11-29T00:00:00	ARD4950183	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38035	Gasoline Tax	414200	Revenue	90	244488.750	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38036	Self Pay Payments	420112	Madison State Hospital	430	-7544.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-29T00:00:00	ARD4949038	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38037	FR - shelterhouse revenue	425626	Natural Resources	300	-93.460	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38038	Food and Beverage Tax	418400	State Comptroller	50	-11222.240	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38039	Indiana Downs Slot Tax	415420	Revenue	90	-622663.290	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38040	Accountant Investigative	451130	Professional Licensing	250	-130.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-11-29T00:00:00	ARD4950183	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38041	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1054.270	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-11-29T00:00:00	ARD4949053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38042	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38043	Innkeeper's Tax	418500	Treasurer of State	48	-1363770.120	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-11-29T00:00:00	ARD4948951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38044	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-11012.660	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-11-29T00:00:00	ARD4949035	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38045	Innkeeper's Tax	418500	Treasurer of State	48	-14460.960	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-11-29T00:00:00	ARD4948951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38046	Food and Beverage Tax	418400	State Comptroller	50	-7555.920	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38047	NONGAME FUND	464220	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-11-29T00:00:00	ARD4949028	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38048	Gift Shop Revenue	431435	War Memorials Comm	315	-6738.970	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-11-29T00:00:00	ARD4949030	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
38049	FandW - POS vendor license sales	425458	Natural Resources	300	-187.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38050	Transfer	425174	Environmental Management	495	-11016.920	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-29T00:00:00	ARD4949042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38051	Food and Beverage Tax	418400	State Comptroller	50	6551.910	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38052	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-8094.970	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-11-29T00:00:00	ARD4949050	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38053	Motor Carrier Fuel Tax	414400	Transportation	800	-213743.860	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-29T00:00:00	ARD4949060	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38054	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-156.570	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38055	Independent Contractor Fees	428510	Worker's Comp Brd	220	-393.750	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-29T00:00:00	ARD4949017	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38056	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-11-29T00:00:00	ARD4950183	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38057	Innkeeper's Tax	418500	Treasurer of State	48	-2634.700	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-11-29T00:00:00	ARD4948951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38058	FandW - Additional Tags Block of	425462	Natural Resources	300	-2789.500	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38059	Innkeeper's Tax	418500	Treasurer of State	48	-47437.290	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-11-29T00:00:00	ARD4948951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38060	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-16000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-29T00:00:00	ARD4949019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38061	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-88665.520	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-29T00:00:00	ARD4949051	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38062	Food and Beverage Tax	418400	State Comptroller	50	-737332.720	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38063	Mtr Carrier Sur	427439	Revenue	90	-1057384.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38064	Food and Beverage Tax	418400	State Comptroller	50	-12988.280	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38065	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-483.070	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-29T00:00:00	ARD4949034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38066	Food and Beverage Tax	418400	State Comptroller	50	-12021.500	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-11-29T00:00:00	ARD4948965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38067	FandW - Additional Tags Block of	425462	Natural Resources	300	-445.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38068	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-29T00:00:00	ARB4948928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38069	LOCAL PROJECTS	464180	Transportation	800	212.500	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-11-29T00:00:00	ARD4949061	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38070	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6230.160	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-29T00:00:00	ARD4949023	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38071	Innkeeper's Tax	418500	Treasurer of State	48	-11.250	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2017-11-29T00:00:00	ARD4948953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38072	Banner Permits	428132	Transportation	800	-746.040	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-29T00:00:00	ARD4949061	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38073	DNR - Campground Revenue	425451	Natural Resources	300	-403.740	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38074	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38075	O/I - Map Sales	431453	Natural Resources	300	-115.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38076	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23432.960	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-29T00:00:00	ARD4949005	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38077	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-29T00:00:00	ARD4950183	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38078	InsurAgts and Related Lic	423920	Insurance	210	-56678.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-29T00:00:00	ARD4949016	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38079	Special Fuel Tax	414300	Revenue	90	262914.920	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38080	LABORATORY COSTS	421102	Toxicology	115	-160.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-29T00:00:00	ARD4949011	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38081	Aircraft License Excise Tax	413100	Revenue	90	-3258.300	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38082	State Sales Tax	412010	Transportation	800	-4336.890	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-29T00:00:00	ARD4949060	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38083	Boiler Inspections	422610	Homeland Security	385	-875.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-29T00:00:00	ARD4949032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38084	Motor Carrier Surcharge Tax	414600	Revenue	90	231325.780	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-29T00:00:00	ARD4949006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38085	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38086	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-492016.040	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-11-29T00:00:00	ARD4949041	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38087	Welfare Repayments	450510	FSSA Family Resources	500	-739.960	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-29T00:00:00	ARD4949045	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38088	Self Pay Payments	420112	Richmond State Hospital	440	-3639.770	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-11-29T00:00:00	ARD4949039	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38089	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-29T00:00:00	ARD4949029	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38090	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-29T00:00:00	ARB4948928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38091	State Sales Tax	412010	Transportation	800	-1026.250	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-29T00:00:00	ARD4949060	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38092	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-34.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-06T00:00:00	ARD5057119	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38093	Military Relief Check-off	464226	Veterans Affairs	160	-6636.870	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-03-06T00:00:00	ARD5057086	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38094	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-35014.770	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38095	Food and Beverage Tax	418400	State Comptroller	50	-45714.130	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38096	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1800.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-03-06T00:00:00	ARD5057105	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38097	Merger Fee	422314	Financial Institutions	208	-1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-06T00:00:00	ARD5057087	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38098	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38099	FandW - POS vendor license sales	425458	Natural Resources	300	-178.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38100	LOCAL PROJECTS	464180	Transportation	800	443560.290	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-06T00:00:00	ARM5057016	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38101	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-06T00:00:00	ARM5057002	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38102	Gasoline use tax	412700	Transportation	800	8659.710	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-06T00:00:00	ARD5057124	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38103	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-51580.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-06T00:00:00	ARD5057088	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38104	SPandR - Admission Gate OOS	425783	Natural Resources	300	-21.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38105	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38106	Innkeeper's Tax	418500	Treasurer of State	48	-2731.680	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-03-06T00:00:00	ARD5057025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38107	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-1723.130	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-06T00:00:00	ARB5057005	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38108	Innkeeper's Tax	418500	Treasurer of State	48	-7374.910	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-03-06T00:00:00	ARD5057025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38109	Event Sponsorship Revenue	423262	Arts Comm	705	-1200.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-03-06T00:00:00	ARD5057118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38110	Food and Beverage Tax	418400	State Comptroller	50	-40987.530	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38111	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11439.260	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-06T00:00:00	ARD5057115	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38112	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-06T00:00:00	ARD5057104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38113	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1559.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-06T00:00:00	ARD5057018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38114	DOR IDEM Fees	427470	Environmental Management	495	-1184.110	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-06T00:00:00	ARD5057107	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38115	Code Enforcement Plan Review	422555	Homeland Security	385	-1115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-06T00:00:00	ARD5057104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38116	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-06T00:00:00	ARB5057001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38117	DOR BMV OSOW Fee	427475	Revenue	90	-1146.220	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38118	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2993.380	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-06T00:00:00	ARB5057011	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38119	Rebates	444100	Administration	61	-5792.490	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-03-06T00:00:00	ARD5057071	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38120	FR - UPS nursery revenue	431434	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38121	FandW - Online Revenue	425457	Natural Resources	300	-9577.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38122	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-600.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-03-06T00:00:00	ARD5057103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
38123	O/I - Map Sales	431453	Natural Resources	300	-216.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38124	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1918.770	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-03-06T00:00:00	ARD5057115	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38125	Controlled Substances Recovery	426450	Professional Licensing	250	-1080.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-03-06T00:00:00	ARD5057093	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38126	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-06T00:00:00	ARD5057104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38127	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1877.940	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38128	Consumer Credit License Applic	422302	Financial Institutions	208	-4500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-06T00:00:00	ARD5057087	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38129	DNR Donations Revenue	463060	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38130	Food and Beverage Tax	418400	State Comptroller	50	-15015.650	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38131	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2956.980	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-06T00:00:00	ARD5057025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38132	Indiana Downs Slot Tax	415420	Revenue	90	-215217.470	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38133	Attorney Registration Fee	424250	Supreme Court Admin	22	-1410.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-06T00:00:00	ARD5057018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38134	Aviation Fuel Excise Tax	413350	Revenue	90	-152.520	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38135	Highway Signs	438750	Historical Bureau	735	-423.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-03-06T00:00:00	ARD5057120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
38136	Alcoholic Beverage Taxes	416100	Purdue University	760	-18.900	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-06T00:00:00	ARD5057121	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
38137	Unemployment Tax	417810	IO0521Workforce Development	510	-81775.010	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-06T00:00:00	ARD5057115	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38138	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19402.540	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38139	Welfare Repayments	450510	FSSA Family Resources	500	-215.660	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-06T00:00:00	ARD5057109	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38140	ORV Annual Trail Use Permit	420951	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38141	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-175592.960	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-06T00:00:00	ARD5057075	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38142	Mtr Carrier Sur	427439	Revenue	90	-4138.410	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38143	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-03-06T00:00:00	ARD5057093	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38144	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3208.590	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-03-06T00:00:00	ARD5057107	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38145	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-03-06T00:00:00	ARD5057097	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38146	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-06T00:00:00	ARB5057001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38147	Alcoholic Beverage Taxes	416100	Revenue	90	-25.020	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38148	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-874731.110	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-06T00:00:00	ARD5057113	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38149	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-06T00:00:00	ARB5057001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38150	InsurAgts and Related Lic	423920	Insurance	210	-130729.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-06T00:00:00	ARD5057088	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38151	Gift Shop Revenue	431435	War Memorials Comm	315	-1536.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-03-06T00:00:00	ARD5057102	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
38152	Fireworks Displays	422572	Homeland Security	385	-70.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-06T00:00:00	ARD5057104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38153	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-06T00:00:00	ARD5057104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38154	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.680	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-06T00:00:00	ARD5057075	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38155	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38156	Hoosier Park Slot Tax	415410	Revenue	90	-145230.740	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38157	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5000.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-06T00:00:00	ARD5057084	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38158	Fair Circuit	423643	Horse Racing Comm	265	-1500.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-03-06T00:00:00	ARD5057097	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38159	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38160	NONGAME FUND	464220	Natural Resources	300	-8503.440	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-03-06T00:00:00	ARD5057099	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38161	Food and Beverage Tax	418400	State Comptroller	50	-16376.920	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38162	Gasoline Tax	414200	Revenue	90	165.980	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38163	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38164	Water Testing Fees	423190	Indiana Dept of Health	400	-614.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-03-06T00:00:00	ARD5057105	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38165	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-326.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-03-06T00:00:00	ARD5057105	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38166	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-06T00:00:00	ARD5057097	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38167	Welfare Repayments	450510	FSSA Family Resources	500	-66773.930	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-06T00:00:00	ARB5057008	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38168	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-03-06T00:00:00	ARD5057023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38169	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-03-06T00:00:00	ARM5057002	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38170	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-06T00:00:00	ARD5057084	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38171	Insurance Cmpny Examtn Fee	423930	Insurance	210	-322360.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-06T00:00:00	ARD5057088	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38172	Food and Beverage Tax	418400	State Comptroller	50	-37112.390	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38173	Transfer	425174	Environmental Management	495	2320.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-06T00:00:00	ARD5057108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38174	Alcoholic Beverage Taxes	416100	Revenue	90	-122.030	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38175	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-03-06T00:00:00	ARD5057119	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38176	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38177	Food and Beverage Tax	418400	State Comptroller	50	-14376.470	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38178	Dental Compliance	451150	Professional Licensing	250	-60.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-03-06T00:00:00	ARD5057093	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38179	Mtr Carrier (MF-620)	427445	Revenue	90	-650.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38180	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-06T00:00:00	ARM5057002	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38181	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-06T00:00:00	ARD5057104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38182	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38183	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-06T00:00:00	ARD5057084	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38184	Food and Beverage Tax	418400	State Comptroller	50	-1824824.840	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38185	Innkeeper's Tax	418500	Treasurer of State	48	-1489990.300	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-03-06T00:00:00	ARD5057025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38186	Food and Beverage Tax	418400	State Comptroller	50	-88104.640	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38187	DNR Donations Revenue	463060	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38188	Motor Carrier Surcharge Tax	414600	Revenue	90	205740.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38189	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38190	Innkeeper's Tax	418500	Treasurer of State	48	-164702.250	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-03-06T00:00:00	ARD5057025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38191	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-2000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-06T00:00:00	ARD5057097	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38192	Sale of State Property	430310	Administration	61	-2314.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-06T00:00:00	ARD5057071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38193	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38194	Welfare Repayments	450510	FSSA Family Resources	500	-1489.300	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-06T00:00:00	ARD5057110	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38195	ORV non-res annu trail use tag	420952	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38196	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16.060	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-06T00:00:00	ARD5057106	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38197	Copies and Report Fees	420360	State Police	100	-168.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-03-06T00:00:00	ARD5057082	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38198	Food and Beverage Tax	418400	State Comptroller	50	-121155.360	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38199	ID Breakage	423614	Horse Racing Comm	265	-324.520	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-06T00:00:00	ARD5057096	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38200	Innkeeper's Tax	418500	Treasurer of State	48	-28855.870	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-03-06T00:00:00	ARD5057025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38201	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-03-06T00:00:00	ARD5057018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38202	Boiler Inspections	422610	Homeland Security	385	-6904.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-06T00:00:00	ARD5057104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38203	Motor Carrier Surcharge Tax	414600	Revenue	90	1733.100	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38204	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-06T00:00:00	BIL5057128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38205	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38206	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-03-06T00:00:00	ARD5057104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38207	Food and Beverage Tax	418400	State Comptroller	50	-4599.110	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38208	Food and Beverage Tax	418400	State Comptroller	50	-86049.350	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38209	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38210	LOCAL PROJECTS	464180	Transportation	800	-582922.490	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-06T00:00:00	ARM5057776	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38211	Rental of Facility	430185	Integrated Public Safety Comm	286	-1350.610	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-03-06T00:00:00	ARD5057098	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38212	Food and Beverage Tax	418400	State Comptroller	50	-17214.840	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38213	State Sales Tax	412010	Transportation	800	-3128.700	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-06T00:00:00	ARD5057124	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38214	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5736117.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-03-06T00:00:00	ARD5057088	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38215	Local Road and Street Tax	418890	Revenue	90	135.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38216	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-03-06T00:00:00	ARM5057002	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38217	FandW - Direct Donations Revenue	463270	Natural Resources	300	-257.700	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38218	State Service Fee	452120	Administration	61	-550.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-03-06T00:00:00	ARD5057071	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38219	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-06T00:00:00	ARB5057001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38220	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-06T00:00:00	ARB5057001	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38221	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-600.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-06T00:00:00	ARD5057087	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38222	Hunting Permit	420430	Brd of Animal Health	351	-483.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-03-06T00:00:00	ARD5057103	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
38223	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-06T00:00:00	ARD5057090	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38224	Food and Beverage Tax	418400	State Comptroller	50	-3439.840	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38225	Child Labor Law Penalties	450810	Labor	225	-250.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-03-06T00:00:00	ARD5057091	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38226	FR - nursery seedling revenue	431424	Natural Resources	300	-78.800	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38227	Food and Beverage Tax	418400	State Comptroller	50	-22697.490	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38228	O/I - Fines/Penalties	451021	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38229	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38230	CO LE - Current RPI Rev	451047	Natural Resources	300	-4020.050	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38231	TOS Unidentified Funds	401150	Treasurer of State	48	2457.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-03-06T00:00:00	ARD5057028	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38232	LGIP Interest Income	429612	Economic Development Corp	260	-8191.580	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2018-03-06T00:00:00	ARD5057094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
38233	Claims and Comp - Road Damage	472342	Transportation	800	-10371.380	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-06T00:00:00	ARD5057124	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38234	Food and Beverage Tax	418400	State Comptroller	50	-1221.970	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38235	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38236	Librarian Certification Fee	424610	Library	730	-360.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-03-06T00:00:00	ARD5057119	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38237	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-06T00:00:00	ARB5057001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38238	Motor Carrier Surcharge Tax	414600	Revenue	90	6555.620	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38239	Food and Beverage Tax	418400	State Comptroller	50	-86694.050	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38240	Food and Beverage Tax	418400	State Comptroller	50	-174252.190	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38241	In.Gov Charges	439106	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-06T00:00:00	ARD5057074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38242	Child Support Bureau Annual Fe	424200	Child Services	502	-3178.550	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-06T00:00:00	ARD5057112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38243	State Sales Tax	412010	Transportation	800	-740.400	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-06T00:00:00	ARD5057124	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38244	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38245	Innkeeper's Tax	418500	Treasurer of State	48	-5087.580	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-03-06T00:00:00	ARD5057025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38246	Innkeeper's Tax	418500	Treasurer of State	48	-13864.150	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-03-06T00:00:00	ARD5057025	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38247	Emergency Planning Fees	427492	Revenue	90	-14750.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-06T00:00:00	ARD5057080	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38248	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-06T00:00:00	BIL5057128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38249	Amusement Entertainment Pmts	422510	Homeland Security	385	-1174.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-06T00:00:00	ARD5057104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38250	Food and Beverage Tax	418400	State Comptroller	50	-37195.570	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38251	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-06T00:00:00	ARB5057001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38252	Volume Fee	422330	Financial Institutions	208	-3729.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-06T00:00:00	ARD5057087	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38253	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38254	WASTE TIRE FACILITY	421072	Environmental Management	495	25.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-03-06T00:00:00	BIL5057128	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38255	Special Fuel Tax	414300	Revenue	90	-297500.820	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38256	STORMWATER	421188	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-06T00:00:00	ARD5057108	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38257	Food and Beverage Tax	418400	State Comptroller	50	-30390.200	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38258	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-06T00:00:00	ARD5057084	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38259	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38260	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-06T00:00:00	ARD5057097	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38261	Gasoline use tax	412700	Revenue	90	8659.710	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38262	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-40176.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-06T00:00:00	ARD5057123	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38263	Special Fuel Tax	414300	Revenue	90	1417.980	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38264	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38265	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-06T00:00:00	ARD5057097	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38266	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-06T00:00:00	ARM5057002	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38267	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-06T00:00:00	ARD5057084	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38268	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-36988.800	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-06T00:00:00	ARD5057095	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38269	Emergency Planning Fees	427492	Revenue	90	-166.950	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38270	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-06T00:00:00	ARB5057001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38271	IFSAC Fees	422630	Homeland Security	385	-20.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-06T00:00:00	ARD5057104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38272	Motor Carrier Surcharge Tax	414600	Revenue	90	69562.390	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38273	Print/Copy Fee	422328	Brd of Animal Health	351	-9.540	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-03-06T00:00:00	ARD5057103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
38274	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38275	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38276	Aircraft License Excise Tax	413100	Revenue	90	30.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38277	Food and Beverage Tax	418400	State Comptroller	50	-2549.820	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38278	LABORATORY COSTS	421102	Toxicology	115	-1040.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-06T00:00:00	ARD5057085	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38279	DNR - SPandR - Recycle	425780	Administration	61	-170.500	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-06T00:00:00	ARD5057071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38280	Food and Beverage Tax	418400	State Comptroller	50	-14915.710	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38281	Motor Carrier Fuel Tax	414400	Revenue	90	-1815.240	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38282	HP Breakage	423613	Horse Racing Comm	265	-500.610	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-06T00:00:00	ARD5057096	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38283	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-06T00:00:00	ARB5057001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38284	Food and Beverage Tax	418400	State Comptroller	50	-297399.460	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38285	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38286	Registration Fee Revenue	423260	Public Defender Council	610	-11905.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-03-06T00:00:00	ARD5057116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
38287	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-136464.500	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38288	SPandR - Admin Rev	425858	Natural Resources	300	-55.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38289	Food and Beverage Tax	418400	State Comptroller	50	-39020.630	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38290	Motor Carrier Fuel Tax	414400	Revenue	90	9453.230	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38291	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-06T00:00:00	ARB5057001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38292	Gasoline Tax	414200	Revenue	90	905.400	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-06T00:00:00	ARD5057078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38293	Food and Beverage Tax	418400	State Comptroller	50	-55554.860	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38294	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-660.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38295	FESOP FEES	421030	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-06T00:00:00	ARB5057001	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38296	Program Income	441020	Protection Advocacy Svcs Comm	44	-5000.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-03-06T00:00:00	ARD5057021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
38297	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-129350.270	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-06T00:00:00	ARD5057070	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38298	LOCAL PROJECTS	464180	Child Services	502	-3074.700	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-06T00:00:00	ARD5057112	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38299	Food and Beverage Tax	418400	State Comptroller	50	-246861.050	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-03-06T00:00:00	ARD5057039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38300	Plan Review	422554	Homeland Security	385	-37212.110	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-06T00:00:00	ARD5057104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38301	VRP COST RECOVERY	421122	Environmental Management	495	-775.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-06T00:00:00	ARB5057001	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38302	Application Examiner Expense F	422304	Financial Institutions	208	-1760.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-06T00:00:00	ARD5057087	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38303	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-13081.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-03-06T00:00:00	ARD5057116	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
38304	Elevator Inspections	422620	Homeland Security	385	-24655.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-06T00:00:00	ARD5057104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38305	Nonconsumer Settlements/Fees	450260	State Police	100	133.890	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-03-06T00:00:00	ARD5057082	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38306	Sle of Per Prop - Surplus Prop	430420	Administration	61	38194.840	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-06T00:00:00	ARD5057071	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38307	Retaliatory Fees	423990	Insurance	210	-390192.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-06T00:00:00	ARD5057088	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38308	Entomology - nursery dealers l	425434	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-06T00:00:00	ARD5057100	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38309	Adoption Fees	423020	Indiana Dept of Health	400	-1393.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-03-06T00:00:00	ARD5057105	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38310	Welfare Repayments	450510	FSSA Family Resources	500	-3009.720	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-31T00:00:00	ARD4988785	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38311	STONE QUARRIES	421186	Environmental Management	495	1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-31T00:00:00	BIL4988811	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38312	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3324.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-31T00:00:00	ARD4988755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38313	Excess E-mail Storage	436075	Ofc of Technology	67	-1.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38314	Insurance Cmpny Examtn Fee	423930	Insurance	210	-32500.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-31T00:00:00	ARD4988766	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38315	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-707.090	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38316	Cyber Security-Baseline	439302	Ofc of Technology	67	-21216.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38317	Job Production	439210	Ofc of Technology	67	-15.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38318	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-43966.720	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-01-31T00:00:00	ARD4988781	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
38319	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-196.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38320	Boiler Inspections	422610	Homeland Security	385	-4816.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-31T00:00:00	ARD4988774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38321	Special Fuel Tax	414300	Revenue	90	-91311.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38322	Water - well drillers license	425774	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38323	Grant Revenue from IFA	443500	Supreme Court Admin	22	-16173.700	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-01-31T00:00:00	ARD4988692	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38324	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38325	FR - nursery seedling revenue	431424	Natural Resources	300	-6043.450	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38326	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-31T00:00:00	BIL4988811	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38327	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-79.830	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-31T00:00:00	ARD4988780	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38328	Volume Fee	422330	Financial Institutions	208	-106419.400	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-31T00:00:00	ARD4988765	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38329	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-01-31T00:00:00	ARB4988676	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38330	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43721.030	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-31T00:00:00	ARD4988777	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38331	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38332	Motor Carrier Surcharge Tax	414600	Revenue	90	-369907.940	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38333	Telecom Management	436131	Ofc of Technology	67	-2961.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38334	Site to Site VPN	436331	Ofc of Technology	67	-529.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38335	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-620.400	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38336	DNR Donations Revenue	463060	Natural Resources	300	-216.700	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38337	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-52990.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-01-31T00:00:00	ARD4988793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
38338	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-01-31T00:00:00	ARD4988768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38339	Certificate Fee	423319	Indiana Dept of Health	400	-1700.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-01-31T00:00:00	BIL4988808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38340	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-32453.550	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-01-31T00:00:00	ARD4988779	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
38341	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38342	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	7477.380	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-31T00:00:00	ARM4988679	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38343	Emergency Planning Fees	427492	Revenue	90	-13950.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-31T00:00:00	ARD4988758	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38344	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	53.170	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-31T00:00:00	ARD4988780	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38345	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-31T00:00:00	ARD4988700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38346	Agency Bill Back	439101	Ofc of Technology	67	-64.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38347	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-30865.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-31T00:00:00	ARD4988766	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38348	Plan Review	422554	Homeland Security	385	-15236.020	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-31T00:00:00	ARD4988774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38349	Network Services	436395	Ofc of Technology	67	-15162.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38350	Teaching Licensing Fees	427010	Education	700	-6095.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-31T00:00:00	ARD4988799	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38351	800# Service	436151	Ofc of Technology	67	-355.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38352	FR - UPS nursery revenue	431434	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38353	Gasoline use tax	412700	Transportation	800	1018.310	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-31T00:00:00	ARD4988803	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38354	Child Care Ministries	422540	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-31T00:00:00	ARD4988774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38355	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-35200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-31T00:00:00	BIL4988811	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38356	Extranet FTP Services	436360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38357	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38358	Disaster Recovery	439052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38359	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23055.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-31T00:00:00	ARD4988755	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38360	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38361	Claims and Comp - Road Damage	472342	Transportation	800	-4296.980	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-31T00:00:00	ARD4988804	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38362	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-31T00:00:00	ARD4988768	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38363	Controlled Substances Recovery	426450	Professional Licensing	250	-9760.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-31T00:00:00	ARD4988768	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38364	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-31T00:00:00	ARD4988774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38365	Mtr Carrier Sur	427439	Revenue	90	-369907.940	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38366	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-31T00:00:00	ARD4988699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38367	OandG - Environmental Annual Wel	425731	Natural Resources	300	-11460.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38368	FandW - POS vendor license sales	425458	Natural Resources	300	-5898.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38369	Remote IP Phone	436134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38370	Welfare Repayments	450510	FSSA Family Resources	500	-5151.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-31T00:00:00	ARB4988681	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38371	Consumer Penalties	450240	Attorney General	46	-30.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-01-31T00:00:00	ARD4988699	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38372	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-31T00:00:00	ARB4988676	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38373	Telephone - Centrex	436130	Ofc of Technology	67	-2247.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38374	InsurAgts and Related Lic	423920	Insurance	210	-280.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-31T00:00:00	ARD4988766	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38375	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-01-31T00:00:00	ARD4988768	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38376	Claims and Comp - Road Damage	472342	Transportation	800	7385.470	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-31T00:00:00	ARM4988689	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38377	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-01-31T00:00:00	ARD4988766	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38378	Alcoholic Beverage Taxes	416100	Revenue	90	-791283.410	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38379	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4874.390	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38380	Food and Beverage Tax	418400	State Comptroller	50	-141547.180	2018	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2018-01-31T00:00:00	ARD4988711	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38381	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1034.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-31T00:00:00	BIL4988811	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38382	Consumer Restitution	450220	Attorney General	46	-556.600	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-01-31T00:00:00	ARD4988699	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38383	Disk Megabytes Allocated	439220	Ofc of Technology	67	-1274.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38384	Shared SAN Storage	439270	Ofc of Technology	67	-6860.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38385	IFSAC Fees	422630	Homeland Security	385	-130.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-31T00:00:00	ARD4988774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38386	Mtr Carrier (MF-620)	427445	Revenue	90	-14655.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38387	MFCU Investigation Recovery	450270	Attorney General	46	-49.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-31T00:00:00	ARD4988699	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38388	O/I - Map Sales	431453	Natural Resources	300	-17.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38389	HR Application Services	439295	Ofc of Technology	67	-7432.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38390	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-317.850	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-31T00:00:00	ARD4988702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38391	DNR - Copy Fee Revenue	425607	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38392	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38393	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-29119.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38394	Vital Record Special Studies	423185	Indiana Dept of Health	400	-34400.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-31T00:00:00	ARD4988775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38395	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-31878.010	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-31T00:00:00	ARD4988788	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38396	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1500.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38397	Motor Carrier Fuel Tax	414400	Revenue	90	-608743.720	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38398	Seat Charges Non-Network	436074	Ofc of Technology	67	-210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38399	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-31T00:00:00	ARD4988768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38400	Training	439102	Transportation	800	-280.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-31T00:00:00	ARD4988804	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38401	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-576893.400	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-31T00:00:00	ARD4988776	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38402	Motor Carrier Surcharge Tax	414600	Revenue	90	-34860.430	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38403	Finger Print Fee	422326	Gaming Comm	190	-10200.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-01-31T00:00:00	ARD4988763	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38404	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1635.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-31T00:00:00	ARD4988767	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38405	LOCAL PROJECTS	464180	Child Services	502	-562.380	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-31T00:00:00	ARD4988787	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38406	Water - Floodway Permits	425776	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38407	Welfare Repayments	450510	FSSA Family Resources	500	8264.880	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-31T00:00:00	ARD4988785	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38408	Telephone Solicitatn Fees	429332	Attorney General	46	-2182.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-01-31T00:00:00	ARD4988699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38409	TOS Unidentified Funds	401150	Treasurer of State	48	-138.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-01-31T00:00:00	ARD4988701	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38410	Title Insurance Enforcement Fu	423970	Insurance	210	-29274.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-01-31T00:00:00	ARD4988766	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38411	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	54250.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-31T00:00:00	ARD4988783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38412	Citrix	436370	Ofc of Technology	67	-1508.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38413	Physical Server Hosting	439260	Ofc of Technology	67	-3383.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38414	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2720.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38415	Hoosier Park Slot Tax	415410	Revenue	90	-140618.490	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38416	Acrobat Pro Subscription	436393	Ofc of Technology	67	-1298.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38417	Amusement Entertainment Pmts	422510	Homeland Security	385	-1044.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-31T00:00:00	ARD4988774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38418	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6804.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38419	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1058.960	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-31T00:00:00	ARD4988762	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38420	Voice or Data Equip Inv	436109	Ofc of Technology	67	-144.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38421	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-709.120	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38422	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38423	ID Breakage	423614	Horse Racing Comm	265	-2776.360	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-31T00:00:00	ARD4988770	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38424	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-41.270	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-01-31T00:00:00	ARD4988792	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38425	Charity Gaming License Fee	422810	Gaming Comm	190	-10375.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-31T00:00:00	ARD4988763	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38426	FR - licensed timber buyers li	425614	Natural Resources	300	-1330.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38427	Alcoholic Beverage Taxes	416100	Revenue	90	-80813.420	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38428	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-31T00:00:00	ARD4988765	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38429	Banner Permits	428132	Transportation	800	-340.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-31T00:00:00	ARD4988804	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38430	Data Circuits-On Network	436051	Ofc of Technology	67	-2476.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38431	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-31T00:00:00	ARM4988677	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38432	Retaliatory Fees	423990	Insurance	210	-2325.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-31T00:00:00	ARD4988766	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38433	Video Bridging	436392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38434	Child Care Ministries	422540	Early Child Learning	501	-1500.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-01-31T00:00:00	ARD4988786	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38435	Consumer Penalties	450240	Attorney General	46	-2200.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-31T00:00:00	ARD4988699	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38436	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-31T00:00:00	BIL4988811	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38437	Database Hosting	439266	Ofc of Technology	67	-7958.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38438	Motor Carrier Fuel Tax	414400	Revenue	90	-5675.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38439	Code Enforcement Plan Review	422555	Homeland Security	385	-2140.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-31T00:00:00	ARD4988774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38440	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-373318.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-01-31T00:00:00	ARD4988781	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
38441	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-81.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38442	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-01-31T00:00:00	ARD4988775	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38443	56K Frame Relay	436052	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARM4988671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38444	SPandR - Annual Permits	425787	Natural Resources	300	-217066.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38445	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-98.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-01-31T00:00:00	ARD4988775	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38446	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12962.060	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-31T00:00:00	ARD4988692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38447	Cyber Security-Confidential	439300	Ofc of Technology	67	-6480.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38448	Claims and Comp - Road Damage	472342	Transportation	800	-104093.870	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-31T00:00:00	BIL4988819	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38449	Dental Compliance	451150	Professional Licensing	250	-7820.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-01-31T00:00:00	ARD4988768	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38450	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-9337.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-31T00:00:00	ARD4988765	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38451	O/I - Fines/Penalties	451021	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38452	Seat Charge	436072	Ofc of Technology	67	-47908.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38453	Aircraft License Excise Tax	413100	Revenue	90	-9581.030	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38454	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-01-31T00:00:00	ARD4988774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38455	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	-5.040	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-01-31T00:00:00	ARD4988698	2024-10-12T00:00:00	Department Of Education	8084	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
38456	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38457	HP Breakage	423613	Horse Racing Comm	265	-2524.300	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-31T00:00:00	ARD4988770	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38458	Long Distance	436150	Ofc of Technology	67	-265.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38459	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-31T00:00:00	BIL4988811	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38460	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-31T00:00:00	ARB4988676	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38461	Unemployment Tax	417810	IO0521Workforce Development	510	-2483125.920	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-31T00:00:00	ARD4988792	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38462	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	-19.140	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-01-31T00:00:00	ARD4988698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
38463	Transactions	439207	Ofc of Technology	67	-22.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38464	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1273.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-31T00:00:00	ARB4988684	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38465	Welfare Repayments	450510	Family and Social Svcs Admin	405	-12045.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-31T00:00:00	ARB4988673	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38466	STONE QUARRIES	421186	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-31T00:00:00	ARM4988677	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38467	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5600.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38468	Financial Application Services	439294	Ofc of Technology	67	-216.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38469	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-51.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-31T00:00:00	ARD4988774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38470	Water - royalty revenue	431480	Natural Resources	300	-27069.720	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38471	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-7700.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38472	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-31T00:00:00	ARB4988676	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38473	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	-2.260	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-01-31T00:00:00	ARD4988698	2024-10-12T00:00:00	Federal SSA	8096	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
38474	State Sales Tax	412010	Transportation	800	-4359.440	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-31T00:00:00	ARD4988803	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38475	Non Contracted Long Distance	436155	Ofc of Technology	67	-815.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38476	FandW - Direct Donations Revenue	463270	Natural Resources	300	-33.300	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38477	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38478	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38479	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-360.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-01-31T00:00:00	ARD4988792	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38480	Sales - Meals	430984	Larue Carter Hospital	450	-108.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-01-31T00:00:00	ARD4988781	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
38481	Cellular Phone Service	436110	Ofc of Technology	67	-6642.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38482	Occupational License Fee	422820	Gaming Comm	190	-16350.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-01-31T00:00:00	ARD4988763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38483	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-4713.940	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-31T00:00:00	ARD4988748	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38484	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-31T00:00:00	ARM4988677	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38485	Nonconsumer Settlements/Fees	450260	Attorney General	46	-320.800	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-01-31T00:00:00	ARD4988699	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38486	Aviation Fuel Excise Tax	413350	Revenue	90	-60.560	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38487	Copies and Report Fees	420360	Larue Carter Hospital	450	-266.750	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-01-31T00:00:00	ARD4988781	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
38488	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-31T00:00:00	ARM4988677	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38489	Gasoline use tax	412700	Revenue	90	1018.310	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38490	Motor Carrier Surcharge Tax	414600	Revenue	90	-111603.010	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38491	FandW - Online Revenue	425457	Natural Resources	300	-315831.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38492	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-51437.240	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-31T00:00:00	ARD4988792	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38493	Transfer	425174	Environmental Management	495	-4.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-31T00:00:00	ARD4988783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38494	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-31T00:00:00	ARD4988791	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38495	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2950.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-01-31T00:00:00	ARD4988775	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38496	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-406.410	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-31T00:00:00	BIL4988818	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38497	Virtual Server Hosting	439262	Ofc of Technology	67	-2868.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38498	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6399.170	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-31T00:00:00	ARD4988754	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38499	Special Fuel Tax	414300	Revenue	90	-7681.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38500	WebEx	439284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38501	DOR IDEM Fees	427470	Environmental Management	495	-4495.830	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-31T00:00:00	ARD4988782	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38502	Collection Agency Fees	427530	Transportation	800	-185.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-31T00:00:00	ARB4988688	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38503	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-31T00:00:00	ARM4988677	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38504	Recovery Refunds	452130	Larue Carter Hospital	450	-12305.800	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-01-31T00:00:00	ARD4988781	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
38505	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-31T00:00:00	ARD4988700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38506	State Sales Tax	412010	Transportation	800	-18422.090	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-31T00:00:00	ARD4988803	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38507	VaaS-IP Phones	436117	Ofc of Technology	67	-4171.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38508	HR Service	439900	Personnel	70	-9839.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-31T00:00:00	ARD4988751	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38509	Occupational License Fee	422820	Gaming Comm	190	-20650.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-31T00:00:00	ARD4988763	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38510	Indiana Downs Slot Tax	415420	Revenue	90	-666251.790	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38511	Telephone - Remote	436137	Ofc of Technology	67	-4021.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38512	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-31T00:00:00	ARB4988676	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38513	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4973.200	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-31T00:00:00	ARD4988756	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38514	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-17385.610	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-01-31T00:00:00	ARD4988781	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
38515	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-54250.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-31T00:00:00	ARD4988783	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38516	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38517	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	300.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-31T00:00:00	ARD4988789	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38518	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-217936.750	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-31T00:00:00	ARD4988754	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38519	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-01-31T00:00:00	ARD4988695	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38520	Elevator Inspections	422620	Homeland Security	385	-6180.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-31T00:00:00	ARD4988774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38521	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-31T00:00:00	BIL4988811	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38522	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1280.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38523	LOCAL PROJECTS	464180	Transportation	800	-175928.300	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-31T00:00:00	BIL4988819	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38524	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4591.180	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-01-31T00:00:00	ARD4988784	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38525	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1405.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-31T00:00:00	ARD4988772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38526	IIS Web Hosting	439285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	ARB4986441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38527	Alcoholic Beverage Taxes	416100	Purdue University	760	-12915.640	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-31T00:00:00	ARD4988801	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
38528	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-163.650	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-15T00:00:00	ARD4960439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38529	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38530	Admin. Fee	425197	Charter School Brd	704	-580.880	2018	Education	Charter School Board	43911	Private Grant Funds	2017-12-15T00:00:00	ARD4960447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38531	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-263.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38532	DNR - Campground Revenue	425451	Natural Resources	300	-524.300	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38533	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38534	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38535	Public Utility Fees	428310	Utility Regulatory Comm	200	-445201.990	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-12-15T00:00:00	ARD4960419	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
38536	Gasoline use tax	412700	Revenue	90	683.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38537	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-12-15T00:00:00	ARD4960360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38538	Sle of Per Prop - Surplus Prop	430420	Administration	61	-10703.160	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-15T00:00:00	ARD4960405	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38539	Boiler Inspections	422610	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-15T00:00:00	ARD4960431	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38540	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-10532701.300	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-12-15T00:00:00	ARD4960443	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38541	Alcoholic Beverage Taxes	416100	Revenue	90	-4153.470	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38542	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-341.260	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-15T00:00:00	ARD4960359	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38543	Alcoholic Beverage Taxes	416100	Revenue	90	-1655.030	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38544	FR - annual permit revenue - R	425603	Natural Resources	300	-650.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38545	DNR - Firewood Revenue	431462	Natural Resources	300	-119.350	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38546	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	2211.480	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-15T00:00:00	ARM4960337	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38547	Plan Review	422554	Homeland Security	385	-27659.570	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-15T00:00:00	ARD4960431	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38548	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1086187.830	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-15T00:00:00	ARD4960442	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38549	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-15T00:00:00	ARB4960334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38550	O/I - Fines/Penalties	451021	Natural Resources	300	-338.210	2018	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2017-12-15T00:00:00	ARD4960429	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38551	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1060.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-15T00:00:00	ARD4960416	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38552	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-60047.110	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-15T00:00:00	ARD4960426	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38553	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-15T00:00:00	BIL4960458	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38554	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38555	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-184.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-12-15T00:00:00	ARD4960432	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38556	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-490.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38557	Court Fee Safe School Fee	424126	Treasurer of State	48	-1520.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-15T00:00:00	ARD4960358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38558	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-20818.750	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38559	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38560	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-128198.160	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-12-15T00:00:00	ARD4960436	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38561	DNR - Firewood Revenue	431462	Natural Resources	300	-316.070	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38562	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38563	FR - handling fee (nursery) re	425617	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38564	Welfare Repayments	450510	FSSA Family Resources	500	-48751.910	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-15T00:00:00	ARB4961231	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38565	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3444.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38566	FR - UPS nursery revenue	431434	Natural Resources	300	-480.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38567	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-15T00:00:00	ARD4960416	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38568	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4167.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38569	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-166.290	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960411	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38570	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5277.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-15T00:00:00	ARB4961235	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38571	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-26662.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-15T00:00:00	ARD4960421	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38572	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1714.410	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2017-12-15T00:00:00	ARD4960403	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38573	O/I - Advertising Revenue	425742	Natural Resources	300	-13000.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38574	Innkeeper's Tax	418500	Treasurer of State	48	-3.750	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-12-15T00:00:00	ARD4960360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38575	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38576	Auditor of State Fines	450310	Treasurer of State	48	-4209.590	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-12-15T00:00:00	ARD4960358	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38577	DNR - Campground Revenue	425451	Natural Resources	300	-924.950	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38578	Self Pay Payments	420112	Richmond State Hospital	440	-2945.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-12-15T00:00:00	ARD4960436	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38579	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-15T00:00:00	ARD4960441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38580	SPandR - Admin Rev	425858	Natural Resources	300	-217.630	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38581	State Sales Tax	412010	Transportation	800	-14989.570	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-15T00:00:00	ARD4960453	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38582	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24092.880	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38583	Gasoline Tax	414200	Revenue	90	-437211.390	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38584	Banner Permits	428132	Transportation	800	-647.220	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-15T00:00:00	ARD4960454	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38585	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38586	State Service Fee	452120	Administration	61	-4620.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-15T00:00:00	ARD4960405	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38587	SPandR - Retailer Commission	425841	Natural Resources	300	-14.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38588	County Admissions Tax	418530	State Comptroller	50	-1011974.260	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-12-15T00:00:00	ARD4960374	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38589	Gasoline use tax	412700	Transportation	800	683.770	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-15T00:00:00	ARD4960453	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38590	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-25.230	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38591	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-47428.220	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-12-15T00:00:00	ARD4960436	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38592	DESIGNATED DONATION	463050	Natural Resources	300	-1040.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38593	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38594	SPandR - Falls School (Entrance	425816	Natural Resources	300	-399.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38595	TOS Unidentified Funds	401150	State Comptroller	50	-1298123.650	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-12-15T00:00:00	ARD4960367	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38596	HP Breakage	423613	Horse Racing Comm	265	-178.550	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960427	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38597	Hoosier Park Slot Tax	415410	Revenue	90	-61394.640	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38598	Auditor of State Fines	450310	Election Division	63	-250.000	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2017-12-15T00:00:00	ARD4960406	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
38599	ID Breakage	423614	Horse Racing Comm	265	-166.150	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960427	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38600	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.300	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-15T00:00:00	ARD4960449	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38601	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-12-15T00:00:00	ARD4960432	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38602	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-12-15T00:00:00	ARD4960432	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38603	Motor Carrier Fuel Tax	414400	Revenue	90	-3633710.270	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38604	DNR - Restitution	451045	Natural Resources	300	-1117.350	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-12-15T00:00:00	ARD4960429	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38605	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31180.480	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-15T00:00:00	ARD4960444	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38606	FR - nursery seedling revenue	431424	Natural Resources	300	-7411.600	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38607	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-218040.680	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960411	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38608	DNR - CRS Campground Rev	425608	Natural Resources	300	-6674.260	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38609	Innkeeper's Tax	418500	Treasurer of State	48	-4.310	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-12-15T00:00:00	ARD4960360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38610	NONGAME FUND	464220	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38611	Sale of State Property	430310	Administration	61	-3847.580	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-15T00:00:00	ARD4960405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38612	Accreditation Renewal	423320	Comm for Higher Education	719	-2000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960448	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38613	Restitution	452030	Criminal Justice Institute	32	-400.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-15T00:00:00	ARD4960352	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38614	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	10581059.590	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-15T00:00:00	ARD4960443	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38615	Copies and Report Fees	420360	State Police	100	-105.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-12-15T00:00:00	ARD4960415	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38616	Indiana Downs Slot Tax	415420	Revenue	90	-161753.920	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38617	Sale of Surplus Materials	430630	Transportation	800	-518.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-15T00:00:00	ARD4960454	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38618	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38619	Sales Disclosure Filing	424810	Budget Agency	57	-55655.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-12-15T00:00:00	ARD4960403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38620	Librarian Certification Fee	424610	Library	730	-110.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-12-15T00:00:00	ARD4960449	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38621	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3301.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-12-15T00:00:00	ARD4960412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38622	State Sales Tax	412010	Transportation	800	-3547.130	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-15T00:00:00	ARD4960453	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38623	Agri Licensing Fees	428620	Agriculture	36	-2750.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960354	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38624	State Sales Tax	412010	Historical Bureau	735	-2.710	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-15T00:00:00	ARD4960450	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
38625	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38626	Elevator Inspections	422620	Homeland Security	385	-601.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-15T00:00:00	ARD4960431	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38627	SPandR - Annual Horse Tag	425785	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38628	Rental of Facility	430185	Integrated Public Safety Comm	286	-1311.270	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-09-26T00:00:00	ARD4909539	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38629	Sales - WAR SURPLUS	430986	Administration	61	-100.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-09-26T00:00:00	ARD4909515	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38630	Charity Gaming Penalties	450610	Gaming Comm	190	-777.780	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-27T00:00:00	ARD4910381	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38631	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38632	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38633	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38634	SPF - Butler	425304	Motor Vehicles	235	-875.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38635	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-27T00:00:00	ARD4910323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38636	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38637	LOCAL PROJECTS	464180	Child Services	502	-1095.400	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-27T00:00:00	ARD4910413	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38638	Greenways Trust	425400	Motor Vehicles	235	-375.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38639	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-125960.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-09-27T00:00:00	ARD4910392	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38640	SPF - Bethel	425303	Motor Vehicles	235	-25.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38641	SPF - Nurses	425367	Motor Vehicles	235	-1425.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38642	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.440	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-27T00:00:00	ARD4910325	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38643	Welfare Repayments	450510	FSSA Family Resources	500	-5627.850	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-27T00:00:00	ARB4910311	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38644	Sales - Meals	430984	Madison State Hospital	430	-660.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-09-27T00:00:00	ARD4910404	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38645	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-09-27T00:00:00	ARD4910398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38646	Welfare Repayments	450510	FSSA Family Resources	500	1071.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-26T00:00:00	ARM4909455	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38647	DOR BMV OSOW Fee	427475	Revenue	90	-39779.450	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38648	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38649	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-09-26T00:00:00	ARD4909537	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38650	Reinstate License or Permit	425006	Motor Vehicles	235	-750.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38651	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-09-26T00:00:00	ARD4909544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38652	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2720.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-26T00:00:00	ARD4909534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38653	InsurAgts and Related Lic	423920	Insurance	210	-1660.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-26T00:00:00	ARD4909531	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38654	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-932.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-26T00:00:00	ARD4909569	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38655	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38656	Truck 48K - 54K	425033	Motor Vehicles	235	-20.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38657	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-26T00:00:00	ARD4909534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38658	Motor Carrier Surcharge Tax	414600	Revenue	90	-12.760	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38659	LOCAL PROJECTS	464180	Transportation	800	-130572.350	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-09-27T00:00:00	BIL4910433	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38660	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38661	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-26T00:00:00	ARB4909451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38662	Court Fee Automated Record Kee	424127	Treasurer of State	48	-29678.070	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-09-26T00:00:00	ARD4909469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38663	SPF - Butler	425304	Motor Vehicles	235	-1850.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38664	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-199.460	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-26T00:00:00	ARB4909457	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38665	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38666	Plan Review	422554	Homeland Security	385	-23175.390	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38667	Gasoline use tax	412700	Revenue	90	-49103.700	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38668	IRP Registration Fees	427420	Revenue	90	-30.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38669	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38670	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38671	Rebates	444100	Administration	61	-34663.780	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-09-27T00:00:00	ARD4910369	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38672	Greenways Trust	425400	Motor Vehicles	235	-100.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38673	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1600.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38674	Interest on Loans	429601	Transportation	800	13687.310	2018	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2017-09-26T00:00:00	ARM4909460	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38675	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38676	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38677	Reinstate License or Permit	425006	Motor Vehicles	235	-1430.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-27T00:00:00	ARD4910387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38678	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-68419.310	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-27T00:00:00	ARD4910417	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38679	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-09-27T00:00:00	ARD4910388	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38680	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38681	SPF - IBST	425360	Motor Vehicles	235	-150.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38682	State Sales Tax	412010	Transportation	800	1660.020	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-27T00:00:00	ARD4910421	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38683	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38684	Motor Carrier Fuel Tax	414400	Revenue	90	39712.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38685	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38686	Collection Agency Fees	427530	Transportation	800	35.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-27T00:00:00	ARM4910317	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38687	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-27T00:00:00	BIL4910427	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38688	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38689	Aircraft License Excise Tax	413100	Revenue	90	58941.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38690	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-490.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-26T00:00:00	ARD4909534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38691	SPF - Marian	425318	Motor Vehicles	235	-375.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38692	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38693	Technololgy Fund Fees	425284	Motor Vehicles	235	-49618.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38694	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-09-27T00:00:00	ARM4910306	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38695	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38696	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38697	Banner Permits	428132	Transportation	800	-355.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-27T00:00:00	ARD4910422	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38698	SPF - IIT	425310	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38699	Mtr Carrier (MF-620)	427445	Revenue	90	-379.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38700	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-882007.820	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38701	Motor Carrier Fuel Tax	414400	Revenue	90	-1525.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38702	SPF - ISU	425311	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38703	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18305.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-26T00:00:00	ARD4909534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38704	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-922.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-26T00:00:00	ARD4909462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38705	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-32023.350	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-27T00:00:00	ARB4910314	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38706	NRA Trust	425406	Motor Vehicles	235	-250.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38707	Heritage Trust Fees	425387	Natural Resources	300	-4025.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-09-26T00:00:00	ARD4909541	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38708	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1333.370	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-09-27T00:00:00	ARD4910415	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38709	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38710	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38711	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-605295.000	2018	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2017-09-27T00:00:00	ARD4910387	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38712	SPF - IBST	425360	Motor Vehicles	235	-600.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38713	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-625.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-09-26T00:00:00	ARD4909546	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38714	Claims and Comp - Road Damage	472342	Transportation	800	5737.060	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-26T00:00:00	ARM4909460	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38715	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38716	Transfer	425174	Environmental Management	495	1570.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-26T00:00:00	ARD4909551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38717	Gasoline Tax	414200	Revenue	90	-49.700	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38718	DOR IDEM Fees	427470	Environmental Management	495	-56.230	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-27T00:00:00	ARD4910407	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38719	Wild Turkey Trust	425397	Motor Vehicles	235	-950.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38720	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-09-27T00:00:00	ARD4910369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38721	Safety First Trust Fees	425389	Homeland Security Found	8385	-700.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-09-26T00:00:00	ARD4909573	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
38722	SPF - 4H	425356	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38723	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38724	Charity Gaming License Fee	422810	Gaming Comm	190	-13350.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-27T00:00:00	ARD4910381	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38725	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38726	Safety First Trust Fees	425389	Homeland Security Found	8385	-1775.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-09-27T00:00:00	ARD4910423	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
38727	SPF - BallState	425302	Motor Vehicles	235	-3300.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38728	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5790.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909541	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38729	Alcoholic Beverage Taxes	416100	Purdue University	760	-29819.640	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-27T00:00:00	ARD4910420	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
38730	SPF - I NAT	425366	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38731	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38732	SPF - DARE	425350	Motor Vehicles	235	-675.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38733	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-09-27T00:00:00	ARD4910386	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	-450.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38735	SPF - Nurses	425367	Motor Vehicles	235	-4950.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38736	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-27T00:00:00	ARD4910408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38737	Real Estate Investigative	451140	Professional Licensing	250	-225.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-26T00:00:00	ARD4909537	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38738	Volume Fee	422330	Financial Institutions	208	-4.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-26T00:00:00	ARD4909530	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38739	Government Interest Income	429660	Natural Resources	300	-10800.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2017-09-27T00:00:00	ARD4910393	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38740	National Criminal History Chck	428040	State Police	100	-91542.500	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-09-26T00:00:00	ARD4909524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38741	Petroleum Severance	413800	Natural Resources	300	-62496.710	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-09-26T00:00:00	ARD4909540	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38742	SPF - IPFF	425368	Motor Vehicles	235	-1150.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38743	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38744	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	53.750	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-26T00:00:00	ARD4909551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38745	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38746	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-27T00:00:00	ARB4910305	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38747	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38748	Welfare Repayments	450510	FSSA Family Resources	500	-151.020	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-09-27T00:00:00	ARD4910410	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38749	Consumer Credit License Applic	422302	Financial Institutions	208	-900.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-27T00:00:00	ARD4910382	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38750	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38751	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-324.740	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-26T00:00:00	ARD4909470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38752	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38753	Motor Carrier Surcharge Tax	414600	Revenue	90	7280.650	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38754	LOCAL PROJECTS	464180	Child Services	502	-2404.440	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-26T00:00:00	ARD4909554	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38755	Controlled Substances Recovery	426450	Professional Licensing	250	-60760.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-26T00:00:00	ARD4909537	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38756	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-27T00:00:00	ARD4910398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38757	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6258.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38758	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2700.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38759	Technololgy Fund Fees	425284	Motor Vehicles	235	-41561.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38760	Wild Turkey Trust	425397	Motor Vehicles	235	-250.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38761	DESIGNATED DONATION	463050	School for the Blind and VI	550	-12056.900	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-09-26T00:00:00	ARD4909558	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
38762	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38763	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17623.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-27T00:00:00	ARD4910374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38764	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38765	Odometer Fees	425007	State Police	100	-100.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909523	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38766	Claims and Comp - Auto Damage	472340	Transportation	800	159.880	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-26T00:00:00	ARM4909460	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38767	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38768	SPF - IWU	425315	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38769	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38770	SPF - BallState	425302	Motor Vehicles	235	-825.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38771	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38772	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38773	Occupational License Fee	422820	Gaming Comm	190	-13150.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-09-27T00:00:00	ARD4910381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38774	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-27T00:00:00	ARB4910305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38775	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38776	Gift Shop Revenue	431435	War Memorials Comm	315	-1031.250	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-09-26T00:00:00	ARD4909542	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
38777	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-141406.860	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-26T00:00:00	ARD4909514	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38778	Elevator Inspections	422620	Homeland Security	385	-23750.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38779	Sale of State Property	430310	Administration	61	-13983.840	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-27T00:00:00	ARD4910369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38780	Indiana Downs Slot Tax	415420	Revenue	90	-561309.960	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38781	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38782	Title Insurance Enforcement Fu	423970	Insurance	210	-60.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-09-26T00:00:00	ARD4909531	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38783	Boiler Inspections	422610	Homeland Security	385	-713.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-27T00:00:00	ARD4910398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38784	Investment Income	429690	Motor Vehicles	235	-200.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-26T00:00:00	ARD4909535	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38785	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38786	NRA Trust	425406	Motor Vehicles	235	-925.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38787	Consumer Settlements	450230	Attorney General	46	-50.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-09-26T00:00:00	ARD4909465	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38788	Volume Fee	422330	Financial Institutions	208	-20.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-27T00:00:00	ARD4910382	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38789	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-38599.020	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-26T00:00:00	ARD4909557	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38790	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38791	LIT Transfer In PSCDA	740840	Budget Agency	57	-5569.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2017-09-27T00:00:00	ARD4910368	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38792	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4850.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38793	Welfare Repayments	450510	Family and Social Svcs Admin	405	-24011.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-26T00:00:00	ARB4909448	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38794	Food and Beverage Tax	418400	State Comptroller	50	921.050	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-09-27T00:00:00	ARD4910341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38795	SPF - IU	425312	State Comptroller	50	-6075.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-09-26T00:00:00	ARD4909476	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38796	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2598.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-09-26T00:00:00	ARD4909531	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38797	Pet Friendly Trust	425399	Motor Vehicles	235	-5325.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38798	DOR BMV OSOW Fee	427475	Revenue	90	-100369.200	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38799	Truck 54K - 60K	425034	Motor Vehicles	235	-50.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38800	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-27T00:00:00	ARB4910305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38801	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-20391.910	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-09-27T00:00:00	ARD4910406	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38802	Mtr Carrier Sur	427439	Revenue	90	-135.340	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38803	LARE Fee	425267	Natural Resources	300	-34020.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-09-27T00:00:00	ARD4910394	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38804	Trip Permit (35%)	427441	Revenue	90	-140.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38805	Collection Agency Fees	427530	Transportation	800	95.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-26T00:00:00	ARM4909460	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38806	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-29972.540	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-09-26T00:00:00	ARD4909524	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38807	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38808	SPF - Earlham College Trust	425347	Motor Vehicles	235	-25.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38809	SPF - 4H	425356	Motor Vehicles	235	-600.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38810	Nonconsumer Settlements/Fees	450260	State Police	100	-3368.100	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-09-26T00:00:00	ARD4909524	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38811	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9284.250	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-27T00:00:00	ARD4910380	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38812	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-27T00:00:00	ARB4910305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38813	Undesignated Donations	463280	State Police	100	-200.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-26T00:00:00	ARD4909524	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38814	Welfare Repayments	450510	FSSA Family Resources	500	-875.070	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909553	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38815	Gasoline use tax	412700	Revenue	90	-1705012.590	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38816	Unemployment Tax	417810	IO0521Workforce Development	510	-257088.090	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-27T00:00:00	ARD4910417	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38817	SPF - ND	425327	Motor Vehicles	235	-3350.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38818	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-09-26T00:00:00	ARD4909566	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38819	Librarian Certification Fee	424610	Library	730	-10.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-09-27T00:00:00	ARD4910419	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38820	Abandoned Property	462100	Treasurer of State	48	-515754.660	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-27T00:00:00	ARD4910325	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38821	Truck under 7K	425021	Motor Vehicles	235	-275.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38822	SPF - IWU	425315	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38823	Alcoholic Beverage Taxes	416100	Revenue	90	-4080.620	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38824	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-125749.830	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-27T00:00:00	ARD4910402	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38825	SPF - Bethel	425303	Motor Vehicles	235	-75.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38826	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-27T00:00:00	ARD4910384	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38827	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6012.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-27T00:00:00	ARD4910321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38828	Gasoline use tax	412700	Transportation	800	-1705012.580	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-26T00:00:00	ARD4909571	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38829	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21211.030	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38830	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-23546.170	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-27T00:00:00	ARD4910368	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38831	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38832	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	9023.650	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-09-26T00:00:00	ARD4909469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38833	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18.750	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-27T00:00:00	ARD4910390	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38834	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38835	Odometer Fees	425007	State Police	100	-1557.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-27T00:00:00	ARD4910376	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38836	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3422.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-26T00:00:00	ARD4909534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38837	Interest on Loans	429601	Economic Development Corp	260	-5611.340	2018	General Government	BUSINESS DEVELOPMENT LOAN PROG	48342	State Dedicated Fund	2017-09-27T00:00:00	ARD4910389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
38838	Gasoline Tax	414200	Revenue	90	-271.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38839	Government Interest Income	429660	Budget Agency	57	-5000.000	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2017-09-27T00:00:00	ARD4910366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38840	Government Interest Income	429660	Indiana Dept of Health	400	-5000.000	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-09-27T00:00:00	ARD4910399	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38841	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38842	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38843	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38844	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-408.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2017-09-27T00:00:00	BIL4910427	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38845	Training	439102	Transportation	800	-340.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-26T00:00:00	ARD4909572	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38846	Aviation Fuel Excise Tax	413350	Revenue	90	-1261.930	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38847	SPF - Earlham College Trust	425347	Motor Vehicles	235	-75.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38848	SPF - IPFF	425368	Motor Vehicles	235	-3275.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38849	Copies and Report Fees	420360	State Police	100	-108.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-09-26T00:00:00	ARD4909524	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38850	Motor Vehicle Highway Fees	425008	State Comptroller	50	-81552.000	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-09-27T00:00:00	ARD4910334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38851	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2233.250	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-26T00:00:00	ARD4909535	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38852	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-191959.820	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-26T00:00:00	ARD4909519	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38853	Food and Beverage Tax	418400	State Comptroller	50	834.570	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-09-26T00:00:00	ARD4909482	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38854	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-374003.600	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-09-26T00:00:00	ARD4909543	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38855	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38856	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38857	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38858	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-475.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38859	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38860	FR - recycle revenue	431428	Correction	615	-3787.340	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-09-26T00:00:00	ARD4909559	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38861	SPF - Riley HFK	425376	Motor Vehicles	235	-3800.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38862	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-149184.250	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38863	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-26T00:00:00	ARB4909451	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38864	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-141736.800	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-26T00:00:00	ARD4909572	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38865	Child Labor Law Penalties	450810	Labor	225	-2500.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-09-26T00:00:00	ARD4909533	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38866	BMVC Commission Fees	425283	Motor Vehicles Comm	340	281326.900	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-09-27T00:00:00	ARD4910395	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38867	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38868	SPF - IBE	425359	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38869	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38870	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-136.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-26T00:00:00	ARD4909534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38871	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-159230.930	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-27T00:00:00	ARD4910414	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38872	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38873	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38874	Court Fee Safe School Fee	424126	Treasurer of State	48	35213.070	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-09-26T00:00:00	ARD4909469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38875	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1261.180	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-09-26T00:00:00	ARD4909469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38876	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38877	HP Breakage	423613	Horse Racing Comm	265	-493.070	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-26T00:00:00	ARD4909538	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38878	ID Breakage	423614	Horse Racing Comm	265	-371.960	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-26T00:00:00	ARD4909538	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38879	Pet Friendly Trust	425399	Motor Vehicles	235	-2275.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38880	SPF - TriState	425324	Motor Vehicles	235	-175.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38881	SPF - Grace	425307	Motor Vehicles	235	-25.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38882	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-656880.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-27T00:00:00	ARD4910387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38883	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-27T00:00:00	BIL4910427	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38884	Consumer Penalties	450240	Attorney General	46	-20.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-09-26T00:00:00	ARD4909466	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38885	Motor Carrier Surcharge Tax	414600	Revenue	90	-135.340	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38886	Trip Permit (65%)	427446	Revenue	90	-260.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38887	Occupational License Fee	422820	Gaming Comm	190	-9925.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-27T00:00:00	ARD4910381	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38888	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-27T00:00:00	BIL4910427	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38889	LIT PSCDA	418655	Revenue	90	-692005.000	2018	General Government	STADIUM PSCDA	73145	General Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38890	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38891	Amusement Entertainment Pmts	422510	Homeland Security	385	-642.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38892	Truck 16K - 20K	425026	Motor Vehicles	235	-125.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38893	Program Income	441020	FSSA Disability and Rehab Svcs	497	-75558.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-26T00:00:00	ARD4909552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38894	Teacher of Record Fee	423270	Indiana Dept of Health	400	-3055.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-09-26T00:00:00	ARD4909546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38895	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38896	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3225.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38897	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-27T00:00:00	ARD4910398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38898	Const Design Release VarnceFee	422530	Homeland Security	385	-885.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-27T00:00:00	ARD4910398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38899	Sale of Surplus Materials	430630	Transportation	800	-545.520	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-26T00:00:00	ARD4909572	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38900	SPF - Colts	425354	Budget Agency	57	-1920.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-09-26T00:00:00	ARD4909513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38901	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38902	Finger Print Fee	422326	Gaming Comm	190	-6050.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-09-27T00:00:00	ARD4910381	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38903	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24841.200	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38904	SPF - IIT	425310	Motor Vehicles	235	-50.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38905	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38906	DESIGNATED DONATION	463050	Arts Comm	705	-1775.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-09-27T00:00:00	ARD4910418	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38907	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3020.890	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-26T00:00:00	ARD4909548	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38908	SPF - Riley HFK	425376	Motor Vehicles	235	-1700.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38909	ID Breakage	423614	Horse Racing Comm	265	-2211.240	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-27T00:00:00	ARD4910391	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38910	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-12543.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-09-26T00:00:00	ARD4909531	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38911	STACK TEST FEE	421042	Environmental Management	495	-5950.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-27T00:00:00	BIL4910427	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38912	Unemployment Tax	417810	IO0521Workforce Development	510	-97610.050	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-26T00:00:00	ARD4909557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38913	Motor Carrier Fuel Tax	414400	Revenue	90	-5375.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38914	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3531.930	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38915	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38916	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-62.140	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-09-27T00:00:00	ARD4910377	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38917	SPF - Marian	425318	Motor Vehicles	235	-25.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38918	Welfare Repayments	450510	FSSA Family Resources	500	-129823.610	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-26T00:00:00	ARB4909454	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38919	Consumer Settlements	450230	Attorney General	46	-778.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-27T00:00:00	ARD4910323	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38920	Plan Review	422554	Homeland Security	385	-14262.120	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-27T00:00:00	ARD4910398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38921	SPF - ND	425327	Motor Vehicles	235	-1225.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38922	Workzone Safety Fine	455130	Transportation	800	-15623.650	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-09-26T00:00:00	ARD4909570	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38923	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-26T00:00:00	ARD4909530	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38924	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31963.910	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-27T00:00:00	ARD4910372	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38925	Boxing License Fees	426080	Gaming Comm	190	-2393.080	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-26T00:00:00	ARD4909528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38926	56K Frame Relay	436052	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-27T00:00:00	ARM4910302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38927	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38928	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38929	Welfare Repayments	450510	FSSA Family Resources	500	-11591.010	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-27T00:00:00	ARD4910410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38930	IN Volunteer Firefighters	425037	Motor Vehicles	235	-350.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38931	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38932	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38933	Mtr Carrier (MF-620)	427445	Revenue	90	-1351.220	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38934	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38935	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3522.720	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-09-26T00:00:00	ARD4909515	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38936	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38937	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38938	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	1261.180	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-09-26T00:00:00	ARD4909469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38939	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-26T00:00:00	ARD4909532	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38940	Local Road and Street Tax	418890	Revenue	90	-40.660	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38941	Rental of Facility	430185	War Memorials Comm	315	-1025.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-09-26T00:00:00	ARD4909542	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
38942	Registration Fee Revenue	423260	Attorney General	46	-200.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-26T00:00:00	ARD4909466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38943	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38944	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-111377.120	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-26T00:00:00	ARD4909557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38945	SPF - Support our Troops	425340	Veterans Affairs	160	-15330.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-09-27T00:00:00	ARD4910379	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38946	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-328996.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-27T00:00:00	ARD4910422	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38947	DOR ISP Building Fee	427480	Budget Agency	57	-6758.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-09-26T00:00:00	ARD4909513	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38948	Low Lev Radiation Trans	422561	Homeland Security	385	-35300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-09-26T00:00:00	ARD4909544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38949	Alcoholic Beverage Taxes	416100	Revenue	90	-184641.390	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38950	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-26T00:00:00	BIL4909576	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38951	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-13701.250	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-09-27T00:00:00	ARD4910404	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38952	Dealer Plates	425230	Secretary Of State	40	-1064.250	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-09-26T00:00:00	ARD4909464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38953	LABORATORY COSTS	421102	Toxicology	115	-600.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-09-27T00:00:00	ARD4910378	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38954	Controlled Substances Recovery	426450	Professional Licensing	250	-42520.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-27T00:00:00	ARD4910388	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38955	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-99.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-09-26T00:00:00	ARD4909531	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38956	Odometer Fees	425007	State Police	100	-939.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909524	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38957	Institutional Clothing Fund	422040	Madison State Hospital	430	-2494.770	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-09-27T00:00:00	ARD4910404	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38958	SPF - IU	425312	State Comptroller	50	-16775.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-09-27T00:00:00	ARD4910334	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38959	SPF - ISP	425371	Motor Vehicles	235	-425.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38960	Indiana Downs Slot Tax	415420	Revenue	90	-134752.110	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38961	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38962	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-27T00:00:00	ARD4910416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38963	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-26T00:00:00	ARB4909451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38964	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38965	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1019.380	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-27T00:00:00	ARD4910327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38966	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38967	Teaching Licensing Fees	427010	Education	700	-5010.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-09-26T00:00:00	ARD4909565	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38968	Aircraft License Excise Tax	413100	Revenue	90	16575.070	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38969	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-27T00:00:00	ARB4910305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38970	Consumer Penalties	450240	Attorney General	46	-100.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-27T00:00:00	ARD4910323	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38971	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38972	Gasoline use tax	412700	Transportation	800	-49103.700	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-27T00:00:00	ARD4910421	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38973	Bicycle Indiana Trust	425396	Motor Vehicles	235	-700.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38974	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-54253.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-09-26T00:00:00	ARD4909539	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38975	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-26T00:00:00	ARD4909534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38976	State Sales Tax	412010	Transportation	800	-1532.720	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-26T00:00:00	ARD4909571	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38977	Local Grant Revenue	443000	State Police	100	-6059.420	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-26T00:00:00	ARD4909524	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38978	Publns Gifts Donations	463240	Library	730	-0.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-26T00:00:00	ARD4909567	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38979	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38980	SPF - IKFT	425364	Child Services	502	-950.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-09-26T00:00:00	ARD4909554	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38981	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-26T00:00:00	ARB4909451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38982	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38983	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38984	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-27T00:00:00	ARM4910306	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38985	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38986	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-137050.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-09-26T00:00:00	ARD4909534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38987	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-26T00:00:00	ARB4909451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38988	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38989	LARE Fee	425267	Natural Resources	300	-14265.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-09-26T00:00:00	ARD4909541	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38990	LIT PSCDA	418655	Budget Agency	57	-317402.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2017-09-27T00:00:00	ARD4910368	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38991	Child Support Bureau Annual Fe	424200	Child Services	502	-18.700	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-26T00:00:00	ARD4909554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38992	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38993	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-335.400	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-09-26T00:00:00	ARD4909524	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38994	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-27T00:00:00	ARM4910306	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38995	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1975.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38996	State Seals	422680	Homeland Security	385	-1301.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-27T00:00:00	ARD4910398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38997	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-27T00:00:00	ARB4910305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38998	Alcoholic Beverage Taxes	416100	Public Retirement System	72	6499.010	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-26T00:00:00	ARD4909519	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38999	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-26T00:00:00	ARB4909451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39000	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-27T00:00:00	ARD4910410	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39001	LIT PSCDA	418655	Budget Agency	57	-1207441.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2017-09-27T00:00:00	ARD4910368	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39002	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2412.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-09-27T00:00:00	ARD4910400	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39003	SPF - ISU	425311	Motor Vehicles	235	-975.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39004	Consumer Settlements	450230	Attorney General	46	-469.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-26T00:00:00	ARD4909466	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39005	SPF - USI	425329	Motor Vehicles	235	-200.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39006	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39007	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-362887.320	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-27T00:00:00	ARD4910372	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39008	Accountant Investigative	451130	Professional Licensing	250	-120.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-09-26T00:00:00	ARD4909537	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39009	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39010	PUBLICWATER DISCHARGE NPDES AP	421180	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-27T00:00:00	ARB4910305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39011	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6450.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-27T00:00:00	ARD4910394	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39012	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-27T00:00:00	ARD4910381	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39013	SPF - Support our Troops	425340	Veterans Affairs	160	-5815.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-09-26T00:00:00	ARD4909527	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39014	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-27T00:00:00	ARD4910324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39015	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-17987.770	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-09-27T00:00:00	ARD4910415	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39016	Gaming Agent Division Costs	422870	Gaming Comm	190	-96200.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-09-27T00:00:00	ARD4910381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39017	Motor Carrier Surcharge Tax	414600	Revenue	90	-107.990	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39018	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39019	Elevator Inspections	422620	Homeland Security	385	-6090.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-27T00:00:00	ARD4910398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39020	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39021	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1350.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39022	DNR - SPandR - Recycle	425780	Administration	61	-368.830	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-26T00:00:00	ARD4909515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39023	Special Fuel Tax	414300	Revenue	90	-88.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39024	BOXING GATE TAX	417460	Gaming Comm	190	-911.920	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-26T00:00:00	ARD4909528	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39025	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39026	Alcoholic Beverage Taxes	416100	Revenue	90	746.330	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39027	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39028	LIT Transfer In PSCDA	740840	Budget Agency	57	-53631.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2017-09-27T00:00:00	ARD4910368	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39029	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-27T00:00:00	ARD4910398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39030	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-27T00:00:00	ARD4910388	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39031	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39032	DOR ISP Building Fee	427480	Budget Agency	57	-16922.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-09-27T00:00:00	ARD4910367	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39033	Alcoholic Beverage Taxes	416100	Revenue	90	-1437217.190	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39034	State Sales Tax	412010	Transportation	800	392.830	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-27T00:00:00	ARD4910421	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39035	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2940.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-26T00:00:00	ARD4909541	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39036	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-79536.030	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-09-27T00:00:00	ARD4910403	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39037	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-27T00:00:00	ARM4910306	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39038	Reinstate License or Permit	425006	Motor Vehicles	235	-250.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39039	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-09-26T00:00:00	ARD4909471	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39040	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14412.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-09-27T00:00:00	ARD4910394	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39041	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-384.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39042	Motor Carrier Fuel Tax	414400	Revenue	90	-589.030	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39043	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39044	Motor Vehicle Highway Fees	425008	State Comptroller	50	-32322.350	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-09-26T00:00:00	ARD4909476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39045	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39046	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-6625.280	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-09-27T00:00:00	ARD4910404	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39047	State Sales Tax	412010	Transportation	800	-6477.030	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-26T00:00:00	ARD4909571	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39048	SPF - TriState	425324	Motor Vehicles	235	-50.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39049	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39050	Truck under 7K	425021	Motor Vehicles	235	-325.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39051	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39052	Claims and Comp - Road Damage	472342	Transportation	800	0.210	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-27T00:00:00	ARM4910317	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39053	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39054	SPF - DARE	425350	Motor Vehicles	235	-100.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39055	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39056	SPF - USI	425329	Motor Vehicles	235	-325.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39057	Special Charges	439360	Administration	61	-96.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-27T00:00:00	ARD4910369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39058	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	3900.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-27T00:00:00	ARM4910306	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39059	SPF - IBE	425359	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39060	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7050.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-26T00:00:00	ARD4909534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39061	Tourist Oriented Dir Sign	428140	Transportation	800	-100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-27T00:00:00	BIL4910433	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39062	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17084.100	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-09-27T00:00:00	ARD4910400	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39063	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-55.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-26T00:00:00	ARD4909531	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39064	Alcoholic Beverage Taxes	416100	Purdue University	760	-5635.180	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-26T00:00:00	ARD4909568	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
39065	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-367399.090	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39066	Claims and Comp - Road Damage	472342	Transportation	800	-51465.590	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-26T00:00:00	BIL4909580	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39067	SPF - Colts	425354	Budget Agency	57	-5700.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-09-27T00:00:00	ARD4910367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39068	Sales - SFTY EDU TRAINING	430965	State Police	100	-296.550	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-09-26T00:00:00	ARD4909524	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39069	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16324.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39070	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39071	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39072	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-956263.950	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-26T00:00:00	ARD4909555	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39073	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-09-27T00:00:00	ARD4910397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
39074	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39075	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39076	DOR IDEM Fees	427470	Environmental Management	495	-77.670	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-26T00:00:00	ARD4909550	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39077	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39078	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-26T00:00:00	ARD4909534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39079	Training	439102	Transportation	800	-500.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-27T00:00:00	ARD4910422	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39080	Special Fuel Tax	414300	Revenue	90	5956.890	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39081	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39082	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39083	Sale of State Property	430310	Administration	61	-22272.950	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-26T00:00:00	ARD4909515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39084	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39085	LABORATORY COSTS	421102	Toxicology	115	-1840.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-09-26T00:00:00	ARD4909526	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39086	SPF - Purdue	425319	Motor Vehicles	235	-4550.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39087	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-28861.090	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-09-27T00:00:00	ARD4910401	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39088	Heritage Trust Fees	425387	Natural Resources	300	-9575.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-09-27T00:00:00	ARD4910394	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39089	Banner Permits	428132	Transportation	800	-1385.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-26T00:00:00	ARD4909572	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39090	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39091	SPF - Purdue	425319	Motor Vehicles	235	-12925.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39092	IN Volunteer Firefighters	425037	Motor Vehicles	235	-250.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39093	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-26T00:00:00	ARD4909567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39094	SPF - IKFT	425364	Child Services	502	-2850.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-09-27T00:00:00	ARD4910413	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39095	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-09-26T00:00:00	ARD4909536	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39096	HP Breakage	423613	Horse Racing Comm	265	-2086.470	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-27T00:00:00	ARD4910391	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39097	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39098	RealEstate FraudApp-Fees	429333	Attorney General	46	-225.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-26T00:00:00	ARD4909468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39099	Hoosier Park Slot Tax	415410	Revenue	90	-94286.290	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-26T00:00:00	ARD4909521	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39100	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39101	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-130300.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-27T00:00:00	ARD4910374	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39102	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6643.200	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-09-26T00:00:00	ARD4909546	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39103	Charity Gaming License Fee	422810	Gaming Comm	190	-6550.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-26T00:00:00	ARD4909528	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39104	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39105	Boiler Inspections	422610	Homeland Security	385	-5401.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	ARD4909544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39106	Superload Escort Revenue	432105	State Police	100	-37786.060	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-26T00:00:00	ARD4909524	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39107	SPF - IUPUFW	425313	Motor Vehicles	235	-175.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39108	Hoosier Park Slot Tax	415410	Revenue	90	-470814.740	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-27T00:00:00	ARD4910375	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39109	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7231.450	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-09-27T00:00:00	ARD4910415	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39110	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-900.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-09-27T00:00:00	ARD4910386	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39111	RPAF Tipping Fees	427467	Environmental Management	495	-48249.780	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-10-24T00:00:00	ARB4927923	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39112	DESIGNATED DONATION	463050	Arts Comm	705	-1050.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-10-24T00:00:00	ARD4928034	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39113	Aircraft License Excise Tax	413100	Revenue	90	30.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39114	SPF - IIT	425310	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39115	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39116	SPF - Freemason	425352	Motor Vehicles	235	-1025.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39117	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17839.490	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-24T00:00:00	ARB4927923	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39118	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39119	Notary Public Commissions	427520	Secretary Of State	40	-1410.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-10-24T00:00:00	ARD4927937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39120	Special Fuel Tax	414300	Revenue	90	-123711.440	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39121	Government Interest Income	429660	State Police	100	-5675.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-10-24T00:00:00	ARD4927994	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39122	Gasoline use tax	412700	Revenue	90	-49005.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39123	Rental of Facility	430185	Law Enforcement Training Brd	103	-3650.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-10-24T00:00:00	ARD4927996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39124	STACK TEST FEE	421042	Environmental Management	495	-2800.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-24T00:00:00	BIL4928044	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39125	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-261428.900	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-24T00:00:00	ARD4928039	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39126	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39127	Self Pay Payments	420112	Madison State Hospital	430	-40.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-10-24T00:00:00	ARD4928019	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39128	Program Income	441020	Adjutant General	110	-19554.620	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-24T00:00:00	ARD4927997	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
39129	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39130	SPF - Earlham College Trust	425347	Motor Vehicles	235	-75.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39131	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39132	Welfare Repayments	450510	FSSA Family Resources	500	-1863.060	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-24T00:00:00	ARD4928027	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39133	DOR IDEM Fees	427470	Environmental Management	495	-4788.820	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-24T00:00:00	ARD4928024	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39134	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39135	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39136	Copies and Report Fees	420360	State Police	100	-30.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-10-24T00:00:00	ARD4927995	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39137	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39138	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-45014.110	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-24T00:00:00	ARD4928017	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39139	SPF - IBE	425359	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39140	Aviation Fuel Excise Tax	413350	Revenue	90	-1075.020	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39141	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39142	SPF - IWU	425315	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39143	LARE Fee	425267	Natural Resources	300	-20810.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-10-24T00:00:00	ARD4928012	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39144	SPF - Nurses	425367	Motor Vehicles	235	-2450.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39145	Emergency Planning Fees	427492	Revenue	90	-200.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-10-24T00:00:00	ARD4927992	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39146	Claims and Comp - Road Damage	472342	Transportation	800	67622.310	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-24T00:00:00	ARM4927932	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39147	Superload Escort Revenue	432105	State Police	100	-16162.640	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-24T00:00:00	ARD4927995	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39148	Indiana Downs Slot Tax	415420	Revenue	90	-139174.690	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39149	Investment Income	429690	Motor Vehicles	235	-264.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-24T00:00:00	ARD4928004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39150	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1195.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-10-24T00:00:00	ARD4928015	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39151	Undesignated Donations	463280	State Police	100	-1465.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-24T00:00:00	ARD4927995	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39152	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-100290.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-24T00:00:00	ARD4928010	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39153	In.Gov Charges	439106	Ofc of Technology	67	-1781.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-24T00:00:00	ARD4927987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39154	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-500.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39155	Government Interest Income	429660	Treasurer of State	48	-3550.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-10-24T00:00:00	ARD4927941	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39156	Nonconsumer Settlements/Fees	450260	State Police	100	-1316.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-10-24T00:00:00	ARD4927995	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39157	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39158	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-33.600	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-10-24T00:00:00	ARD4928031	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39159	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-24T00:00:00	ARM4927924	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39160	Solid waste disposal fee	421350	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-24T00:00:00	ARM4928708	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39161	SPF - Butler	425304	Motor Vehicles	235	-1275.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39162	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-24T00:00:00	ARB4927923	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39163	Consumer Credit License Applic	422302	Financial Institutions	208	-550.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-24T00:00:00	ARD4928000	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39164	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-724155.650	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-24T00:00:00	ARD4928013	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39165	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1535.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-24T00:00:00	ARD4928001	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39166	Alcoholic Beverage Taxes	416100	Purdue University	760	-20290.810	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-24T00:00:00	ARD4928036	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
39167	Welfare Repayments	450510	FSSA Family Resources	500	-93486.820	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-24T00:00:00	ARB4927927	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39168	State Sales Tax	412010	Historical Bureau	735	-2.280	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-24T00:00:00	ARD4928035	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
39169	Sale of State Property	430310	Administration	61	-5673.200	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-24T00:00:00	ARD4927985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39170	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-24T00:00:00	ARD4928007	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39171	Const Design Release VarnceFee	422530	Homeland Security	385	-759.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-24T00:00:00	ARD4928014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39172	DOR ISP Building Fee	427480	Budget Agency	57	-12276.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-10-24T00:00:00	ARD4927983	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39173	Veterans Home Resident Collect	428410	Veterans Home	570	-15016.940	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-24T00:00:00	ARD4928032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39174	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39175	Gasoline Tax	414200	Revenue	90	-1172767.090	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39176	SPF - 4H	425356	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39177	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39178	Welfare Repayments	450510	FSSA Family Resources	500	-1234.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-24T00:00:00	ARM4927928	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39179	Solid waste disposal fee	421350	Environmental Management	495	0.010	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-10-24T00:00:00	ARM4927924	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39180	SPF - Bethel	425303	Motor Vehicles	235	-25.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39181	SPF - IKFT	425364	Child Services	502	-2425.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-10-24T00:00:00	ARD4928028	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39182	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6360.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-24T00:00:00	ARD4928012	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39183	SPF - TriState	425324	Motor Vehicles	235	-25.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39184	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-24T00:00:00	ARD4928014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39185	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1920.750	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-24T00:00:00	ARD4928022	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
39186	Publication and Book Sales	431120	Historical Bureau	735	-82.500	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-24T00:00:00	ARD4928035	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
39187	Truck under 7K	425021	Motor Vehicles	235	-350.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39188	ILEA window decal	430611	Law Enforcement Training Brd	103	-3.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-10-24T00:00:00	ARD4927996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39189	Technololgy Fund Fees	425284	Motor Vehicles	235	-39389.300	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39190	Motor Carrier Fuel Tax	414400	Revenue	90	-3075.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39191	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-701682.060	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39192	Pet Friendly Trust	425399	Motor Vehicles	235	-3675.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39193	Solid waste disposal fee	421350	Environmental Management	495	-48249.760	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-10-24T00:00:00	ARB4927923	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39194	HP Breakage	423613	Horse Racing Comm	265	-542.000	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-24T00:00:00	ARD4928009	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39195	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58405.200	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-10-24T00:00:00	ARD4927949	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39196	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-24T00:00:00	ARD4928002	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39197	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39198	SPF - IBST	425360	Motor Vehicles	235	-225.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39199	State Sales Tax	412010	Transportation	800	-35639.940	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-24T00:00:00	ARD4928038	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39200	Conference Workshop Fees	422020	Election Division	63	-9600.000	2018	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2017-10-24T00:00:00	ARD4927986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
39201	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-14686.510	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-24T00:00:00	ARB4927930	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39202	Odometer Fees	425007	State Police	100	-1773.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-24T00:00:00	ARD4927995	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39203	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39204	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-184487.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-24T00:00:00	ARD4927990	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39205	Safety First Trust Fees	425389	Homeland Security Found	8385	-1325.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-10-24T00:00:00	ARD4928040	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
39206	SPF - ISU	425311	Motor Vehicles	235	-650.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39207	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-10-24T00:00:00	ARD4928014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39208	Consumer Settlements	450230	Attorney General	46	-886.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-24T00:00:00	ARD4927939	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39209	Consumer Settlements	450230	Attorney General	46	-66.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-10-24T00:00:00	ARD4927938	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39210	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-393200.800	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-24T00:00:00	ARD4928029	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39211	Food and Beverage Tax	418400	State Comptroller	50	120.310	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-10-24T00:00:00	ARD4927954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39212	Boiler Inspections	422610	Homeland Security	385	-2946.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-24T00:00:00	ARD4928014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39213	State Sales Tax	412010	Transportation	800	-8433.900	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-24T00:00:00	ARD4928038	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39214	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39215	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-41.570	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-24T00:00:00	ARD4928008	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39216	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-55934.370	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-10-24T00:00:00	ARD4927937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39217	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39218	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-24T00:00:00	ARB4927923	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39219	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39220	Collection Agency Fees	427530	Transportation	800	305.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-24T00:00:00	ARM4927932	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39221	Motor Carrier Surcharge Tax	414600	Revenue	90	-151202.880	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39222	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2880.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-24T00:00:00	ARD4928037	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39223	DESIGNATED DONATION	463050	Veterans Home	570	-209.000	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-10-24T00:00:00	ARD4928032	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39224	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39225	Heritage Trust Fees	425387	Natural Resources	300	-6750.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-10-24T00:00:00	ARD4928012	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39226	Child Care Ministries	422540	Homeland Security	385	-450.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-24T00:00:00	ARD4928014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39227	Alcoholic Beverage Taxes	416100	Revenue	90	-694493.240	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39228	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39229	Odometer Fees	425007	State Police	100	-132.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-24T00:00:00	ARD4927993	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39230	Iron On Decal	430612	Law Enforcement Training Brd	103	-4.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-10-24T00:00:00	ARD4927996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39231	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10920.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39232	Reinstate License or Permit	425006	Motor Vehicles	235	-730.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39233	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39234	SPF - BallState	425302	Motor Vehicles	235	-2125.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39235	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39236	SPF - Purdue	425319	Motor Vehicles	235	-7525.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39237	NRA Trust	425406	Motor Vehicles	235	-650.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39238	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39239	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-84.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-10-24T00:00:00	ARD4928015	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39240	SPF - IU	425312	State Comptroller	50	-9275.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-10-24T00:00:00	ARD4927949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39241	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39242	SPF - Colts	425354	Budget Agency	57	-3760.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-10-24T00:00:00	ARD4927983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39243	Auditor of State Fines	450310	Treasurer of State	48	-3609.980	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-10-24T00:00:00	ARD4927942	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39244	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39245	SPF - Marian	425318	Motor Vehicles	235	-250.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39246	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39247	Plan Review	422554	Homeland Security	385	-25179.060	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-24T00:00:00	ARD4928014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39248	Gasoline Tax	414200	Revenue	90	-215007.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39249	Local Grant Revenue	443000	State Police	100	-21044.610	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-24T00:00:00	ARD4927995	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39250	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39251	Greenways Trust	425400	Motor Vehicles	235	-300.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39252	Adoption Fees	423020	Indiana Dept of Health	400	-90.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-10-24T00:00:00	ARD4928015	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39253	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3100.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39254	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39255	Alcoholic Beverage Taxes	416100	Revenue	90	-78900.930	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39256	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78930.880	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-24T00:00:00	ARD4927989	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39257	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39258	Motor Carrier Fuel Tax	414400	Revenue	90	-824742.950	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39259	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39260	Mtr Carrier (MF-620)	427445	Revenue	90	-1491.570	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39261	LOCAL PROJECTS	464180	Child Services	502	-1342.700	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-24T00:00:00	ARD4928028	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39262	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-24T00:00:00	ARB4927923	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39263	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12117.000	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-10-24T00:00:00	ARD4928015	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39264	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39265	Banner Permits	428132	Transportation	800	-344.640	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-24T00:00:00	ARD4928039	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39266	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-24T00:00:00	ARB4927923	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39267	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3029.960	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-24T00:00:00	ARD4928032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39268	SPF - IPFF	425368	Motor Vehicles	235	-2425.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39269	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39270	Transfer	425174	Environmental Management	495	459456.910	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-24T00:00:00	ARD4928025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39271	Railroad Police Officer Fee Re	428050	Transportation	800	-10.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-24T00:00:00	ARD4928039	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39272	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-949.850	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-10-24T00:00:00	ARD4928023	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
39273	Primary Source Fees	420351	Treasurer of State	48	-25.000	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2017-10-24T00:00:00	ARD4927944	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39274	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39275	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1875.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-10-24T00:00:00	ARD4927996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39276	Motor Carrier Passenger Permit	427448	Revenue	90	-190.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39277	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6485.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-24T00:00:00	ARD4928004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39278	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-24T00:00:00	ARD4927940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39279	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-10-24T00:00:00	ARD4928031	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39280	School Application	423317	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-10-24T00:00:00	ARD4928031	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39281	Claims and Comp - Road Damage	472342	Transportation	800	-76159.240	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-24T00:00:00	BIL4928048	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39282	Gasoline use tax	412700	Transportation	800	-49005.670	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-24T00:00:00	ARD4928038	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39283	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39284	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39285	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-14428.730	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-10-24T00:00:00	ARD4928015	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39286	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-24T00:00:00	ARB4927923	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39287	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39288	Government Interest Income	429660	Natural Resources	300	-11750.000	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2017-10-24T00:00:00	ARD4928011	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39289	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-10-24T00:00:00	ARD4928015	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39290	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39291	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39292	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39293	SPF - Grace	425307	Motor Vehicles	235	-75.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39294	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-24T00:00:00	ARB4927923	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39295	Dealer Plates	425230	Secretary Of State	40	-3037.500	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-10-24T00:00:00	ARD4927937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39296	SPF - USI	425329	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39297	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39298	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39299	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-800.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39300	SPF - DARE	425350	Motor Vehicles	235	-500.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39301	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39302	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8721.650	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39303	Unemployment Tax	417810	IO0521Workforce Development	510	-1280339.300	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-24T00:00:00	ARD4928031	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39304	Veterans Home Resident Collect	428410	Veterans Home	570	-1747.580	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-10-24T00:00:00	ARD4928032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39305	SPF - Support our Troops	425340	Veterans Affairs	160	-11380.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-10-24T00:00:00	ARD4927998	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39306	Elevator Inspections	422620	Homeland Security	385	-5500.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-24T00:00:00	ARD4928014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39307	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39308	SPF - ND	425327	Motor Vehicles	235	-2300.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39309	ID Breakage	423614	Horse Racing Comm	265	-484.580	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-24T00:00:00	ARD4928009	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39310	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9018.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-10-24T00:00:00	ARD4928012	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39311	Local Road and Street Tax	418890	Revenue	90	-175915.060	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39312	SPF - Riley HFK	425376	Motor Vehicles	235	-2800.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39313	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-10-24T00:00:00	ARD4928001	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39314	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-408.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-24T00:00:00	ARD4927935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39315	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-279.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-24T00:00:00	ARD4928014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39316	Controlled Substances Recovery	426450	Professional Licensing	250	-45054.770	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-24T00:00:00	ARD4928007	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39317	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39318	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39319	Solid waste disposal fee	421350	Environmental Management	495	30.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-10-24T00:00:00	ARM4928708	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39320	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-22117.940	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-24T00:00:00	ARD4928031	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39321	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61342.220	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39322	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39323	InsurAgts and Related Lic	423920	Insurance	210	-660.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-24T00:00:00	ARD4928001	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39324	Government Interest Income	429660	State Police	100	-54094.440	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-10-24T00:00:00	ARD4927994	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39325	DOR BMV OSOW Fee	427475	Revenue	90	-71881.800	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39326	Solid waste disposal fee	421350	Environmental Management	495	-28818.890	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-10-24T00:00:00	ARB4927923	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39327	Solid waste disposal fee	421350	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-24T00:00:00	ARM4928708	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39328	SPF - I NAT	425366	Motor Vehicles	235	-600.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39329	Teaching Licensing Fees	427010	Education	700	-2960.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-10-24T00:00:00	ARD4928033	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39330	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-180222.360	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-24T00:00:00	ARD4927989	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39331	Government Interest Income	429660	Personnel	70	-16672.500	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2017-10-24T00:00:00	ARD4927988	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39332	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39333	Amusement Entertainment Pmts	422510	Homeland Security	385	-467.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-24T00:00:00	ARD4928014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39334	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39335	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2050.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39336	SPF - IUPUFW	425313	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39337	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39338	Hoosier Park Slot Tax	415410	Revenue	90	-109582.950	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-24T00:00:00	ARD4927991	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39339	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11443.410	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-24T00:00:00	ARD4927943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39340	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39341	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-58144.300	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-24T00:00:00	ARD4927984	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39342	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39343	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6632.390	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-24T00:00:00	ARD4928031	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39344	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39345	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-18032.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-24T00:00:00	ARD4927990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39346	RPAF Tipping Fees	427467	Environmental Management	495	-0.010	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-10-24T00:00:00	ARM4927924	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39347	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39348	Sale of Surplus Materials	430630	Transportation	800	-4111.140	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-24T00:00:00	ARD4928039	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39349	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-10-24T00:00:00	ARD4928005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39350	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-10-24T00:00:00	ARD4927996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39351	Retaliatory Fees	423990	Insurance	210	-1465.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-24T00:00:00	ARD4928001	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39352	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-17T00:00:00	ARM5090866	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39353	SPF - TriState	425324	Motor Vehicles	235	-150.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39354	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39355	Gasoline Tax	414200	Revenue	90	-1932296.230	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39356	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-58737.110	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-17T00:00:00	ARD5090952	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39357	Alcoholic Beverage Taxes	416100	Revenue	90	-187072.740	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39358	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-897.450	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-17T00:00:00	ARD5090886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39359	BMVC Commission Fees	425283	Motor Vehicles Comm	340	497.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-17T00:00:00	ARD5090953	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39360	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-17T00:00:00	ARM5090866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39361	LIT PSCDA	418655	Revenue	90	-990813.000	2018	General Government	STADIUM PSCDA	73145	General Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39362	Truck 30K - 36K	425030	Motor Vehicles	235	-575.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39363	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-223210.560	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-17T00:00:00	ARD5090930	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39364	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-04-17T00:00:00	ARD5090883	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39365	MINOR INDUSTRIAL	421154	Environmental Management	495	800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-17T00:00:00	BIL5090986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39366	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39367	Event Sponsorship Revenue	423262	Arts Comm	705	-500.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-04-17T00:00:00	ARD5090970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39368	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39369	INSURANCE RECOVERY	472500	Administration	61	700.780	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-17T00:00:00	ARD5090928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39370	DOR BMV OSOW Fee	427475	Revenue	90	-112854.660	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39371	Truck 42K - 48K	425032	Motor Vehicles	235	-150.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39372	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39373	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39374	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-84025.340	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-17T00:00:00	ARD5090958	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39375	Motor Vehicle Highway Fees	425008	State Comptroller	50	-91682.440	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-04-17T00:00:00	ARD5090894	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39376	Amusement Entertainment Pmts	422510	Homeland Security	385	-500.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-17T00:00:00	ARD5090956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39377	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19064.170	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-17T00:00:00	ARD5090942	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39378	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39379	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39380	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39381	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39382	Aircraft License Excise Tax	413100	Revenue	90	-3007.700	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39383	Child Care Ministries	422540	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-17T00:00:00	ARD5090956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39384	Unemployment Tax	417810	IO0521Workforce Development	510	-2336752.840	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-17T00:00:00	ARD5090967	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39385	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-17T00:00:00	ARD5090942	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39386	Plan Review	422554	Homeland Security	385	-21444.130	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-17T00:00:00	ARD5090956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39387	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39388	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1820.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-04-17T00:00:00	ARD5090957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39389	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39390	Motor Vehicle Highway Fees	425008	State Comptroller	50	-13.460	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-04-17T00:00:00	ARD5090898	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39391	LIT PSCDA	418655	Budget Agency	57	-301625.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-04-17T00:00:00	ARD5090927	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39392	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4775.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39393	LARE Fee	425267	Natural Resources	300	-44515.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-04-17T00:00:00	ARD5090950	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39394	Private Grant Revenue	444000	Comm for Higher Education	719	-5000.000	2018	Education	CHE GRANTS	44077	State Dedicated Fund	2018-04-17T00:00:00	ARD5090971	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39395	Motor Carrier Surcharge Tax	414600	Revenue	90	-2391224.720	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39396	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-378.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-17T00:00:00	ARD5090878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39397	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39398	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7403.640	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-17T00:00:00	ARD5090967	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39399	Welfare Repayments	450510	FSSA Family Resources	500	-69447.670	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-17T00:00:00	ARB5090870	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39400	Child Labor Law Penalties	450810	Labor	225	-175.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-17T00:00:00	ARD5090941	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39401	Prior Period Adjustment	400400	Revenue	90	3068.200	2018	General Government	FOOD and BEVERAGE TAX CLEARING	73318	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39402	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39403	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-14689.210	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-04-17T00:00:00	ARD5090948	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39404	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-29.160	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-04-17T00:00:00	ARD5090967	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39405	DOR IDEM Fees	427470	Environmental Management	495	-21192.650	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-17T00:00:00	ARD5090960	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39406	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-4250.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-17T00:00:00	ARD5090942	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39407	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39408	Motor Carrier Fuel Tax	414400	Revenue	90	-375.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39409	SPF - BallState	425302	Motor Vehicles	235	-3050.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39410	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-17T00:00:00	ARD5090950	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39411	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-17T00:00:00	ARB5090865	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39412	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39413	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39414	Aviation Fuel Excise Tax	413350	Revenue	90	-8853.430	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39415	LIT PSCDA	418655	Budget Agency	57	-30267.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-04-17T00:00:00	ARD5090927	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39416	Boiler Inspections	422610	Homeland Security	385	-35.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-17T00:00:00	ARD5090956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39417	Publns Gifts Donations	463240	Library	730	-0.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-17T00:00:00	ARD5090972	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39418	Hunting Permit	420430	Brd of Animal Health	351	-845.250	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-04-17T00:00:00	ARD5090955	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
39419	Lottery Surplus Revenue	429499	Budget Agency	57	-28362557.180	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-04-17T00:00:00	ARD5090925	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39420	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-04-17T00:00:00	ARD5090929	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39421	Banner Permits	428132	Transportation	800	-470.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-17T00:00:00	ARD5090977	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39422	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18912.300	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-04-17T00:00:00	ARD5090957	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39423	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24664.150	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39424	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39425	DOR ISP Building Fee	427480	Budget Agency	57	-2937.840	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-04-17T00:00:00	ARD5090927	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39426	County Admissions Tax	418530	State Comptroller	50	-1080145.700	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-04-17T00:00:00	ARD5090898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39427	LIT Transfer In PSCDA	740840	Budget Agency	57	-233947.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-04-17T00:00:00	ARD5090927	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39428	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-27600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-17T00:00:00	ARD5090942	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39429	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39430	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39431	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1300.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39432	Motor Carrier Fuel Tax	414400	Revenue	90	-13043043.950	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39433	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4357.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-17T00:00:00	ARD5090931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39434	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39435	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39436	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-04-17T00:00:00	ARD5090956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39437	SPF - ND	425327	Motor Vehicles	235	-3425.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39438	Gasoline use tax	412700	Transportation	800	25.620	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-17T00:00:00	ARD5090976	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39439	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-04-17T00:00:00	ARD5090883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39440	HP Breakage	423613	Horse Racing Comm	265	-929.010	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-17T00:00:00	ARD5090946	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39441	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1153263.750	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39442	Publication and Book Sales	431120	Historical Bureau	735	-285.200	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-17T00:00:00	ARD5090973	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
39443	Prior Period Adjustment	400400	Transportation	800	1.250	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-17T00:00:00	ARD5090976	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39444	Mtr Carrier (MF-620)	427445	Revenue	90	-1231.370	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39445	SPF - ISU	425311	Motor Vehicles	235	-950.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39446	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5575.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39447	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-17T00:00:00	ARD5090940	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39448	Abandoned Property	462100	Treasurer of State	48	-146158.190	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-17T00:00:00	ARD5090884	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39449	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39450	LABORATORY COSTS	421102	Toxicology	115	-2780.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-17T00:00:00	ARD5090937	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39451	SPF - IWU	425315	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39452	Child Support Bureau Annual Fe	424200	Child Services	502	-2901.360	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-17T00:00:00	ARD5090964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39453	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-163085.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-04-17T00:00:00	ARD5090949	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39454	TITLE V	421044	Environmental Management	495	625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-17T00:00:00	BIL5090986	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39455	Indiana Downs Slot Tax	415420	Revenue	90	-333532.190	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39456	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3120.250	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-17T00:00:00	ARD5090939	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39457	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-17T00:00:00	ARB5090865	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39458	Emergency Planning Fees	427492	Revenue	90	-480.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-17T00:00:00	ARD5090934	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39459	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39460	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39461	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39462	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39463	Victim Comp Penalties	452010	Criminal Justice Institute	32	-15529.830	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-04-17T00:00:00	ARD5090880	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39464	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-17T00:00:00	ARD5090942	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39465	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-417179.080	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-17T00:00:00	ARD5090945	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39466	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39467	State Sales Tax	412010	Transportation	800	-3423.690	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-17T00:00:00	ARD5090976	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39468	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-173471.200	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39469	SPF - IIT	425310	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39470	Prior Period Adjustment	400400	Transportation	800	5.370	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-17T00:00:00	ARD5090976	2024-10-12T00:00:00	Commuter Rail Service	6610	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39471	Code Enforcement Plan Review	422555	Homeland Security	385	-1085.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-17T00:00:00	ARD5090956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39472	Motor Vehicle Highway Fees	425008	Transportation	800	-1026930.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-17T00:00:00	ARD5090977	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39473	SPF - Colts	425354	Budget Agency	57	-5060.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-04-17T00:00:00	ARD5090926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39474	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18277.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39475	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39476	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8595.840	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-17T00:00:00	ARD5090967	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39477	IN Volunteer Firefighters	425037	Motor Vehicles	235	-590.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39478	Gasoline use tax	412700	Revenue	90	25.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39479	State Sales Tax	412010	Transportation	800	-14467.970	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-17T00:00:00	ARD5090976	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39480	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19299.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-17T00:00:00	ARD5090950	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39481	IRP Registration Fees	427420	Revenue	90	-23090532.790	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39482	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39483	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-19850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-17T00:00:00	ARD5090942	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39484	Reinstate License or Permit	425006	Motor Vehicles	235	-430.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39485	Hoosier Park Slot Tax	415410	Revenue	90	-273499.090	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39486	SPF - USI	425329	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39487	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2610.290	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-17T00:00:00	ARD5090930	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39488	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39489	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-164427.670	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-17T00:00:00	ARD5090927	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39490	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39491	DONATION NOT FOR PROFITS	463210	Library	730	-1333.290	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-17T00:00:00	ARD5090972	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39492	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-17T00:00:00	ARD5090942	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39493	SPF - ISP	425371	Motor Vehicles	235	-1775.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39494	State Sales Tax	412010	Historical Bureau	735	-10.630	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-17T00:00:00	ARD5090973	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
39495	SPF - Marian	425318	Motor Vehicles	235	-225.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39496	Odometer Fees	425007	State Police	100	-2649.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-17T00:00:00	ARD5090935	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39497	SPF - Nurses	425367	Motor Vehicles	235	-5375.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39498	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-12580.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-17T00:00:00	ARD5090942	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39499	Librarian Certification Fee	424610	Library	730	-120.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-17T00:00:00	ARD5090972	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39500	DOR  Service Charge	427449	Revenue	90	-5164.650	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39501	Self Pay Payments	420112	Madison State Hospital	430	-40.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-04-17T00:00:00	ARD5090959	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39502	Local Road and Street Tax	418890	Revenue	90	-289844.440	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39503	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-19650.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-17T00:00:00	ARD5090942	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39504	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39505	SPF - Indy HoF	425355	Motor Vehicles	235	-1400.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39506	SPF - IKFT	425364	Child Services	502	-3700.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-04-17T00:00:00	ARD5090964	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39507	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39508	SPF - IPFF	425368	Motor Vehicles	235	-3500.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39509	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-19069.460	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-04-17T00:00:00	ARD5090959	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39510	Greenways Trust	425400	Motor Vehicles	235	-250.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39511	Gasoline Tax	414200	Revenue	90	279.730	2018	General Government	SPECIAL FUELS TAX IC 6-6-2.1	41920	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Gasoline And Special Fuel Tax	3940	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39512	SPF - 4H	425356	Motor Vehicles	235	-675.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39513	Food and Beverage Tax	418400	State Comptroller	50	30267.000	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-04-17T00:00:00	ARD5090898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39514	ID Breakage	423614	Horse Racing Comm	265	-446.170	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-17T00:00:00	ARD5090946	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39515	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17518.550	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-17T00:00:00	ARB5090874	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39516	SPF - DARE	425350	Motor Vehicles	235	-875.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39517	Technololgy Fund Fees	425284	Motor Vehicles	235	-5875.700	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-04-17T00:00:00	ARD5090943	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39518	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39519	Transp Infr Impr Fee	428155	Transportation	800	-13896.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-17T00:00:00	ARD5090976	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39520	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-8094.970	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-04-17T00:00:00	ARD5090966	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39521	SPF - IU	425312	Motor Vehicles	235	-16875.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39522	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39523	Restitution	452030	Criminal Justice Institute	32	-16.190	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-04-17T00:00:00	ARD5090880	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39524	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-17T00:00:00	ARB5090865	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39525	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39526	Sale of Surplus Materials	430630	Transportation	800	-3862.090	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-17T00:00:00	ARD5090977	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39527	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11782.430	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-17T00:00:00	ARD5090976	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39528	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39529	Gasoline Tax	414200	Revenue	90	-354254.310	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39530	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2860.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-04-17T00:00:00	ARD5090972	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39531	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2018	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2018-04-17T00:00:00	ARD5090974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
39532	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39533	Seizure for controlled substan	452140	Treasurer of State	48	-675.690	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-04-17T00:00:00	ARD5090885	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39534	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39535	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4216.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-17T00:00:00	ARD5090942	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39536	Pet Friendly Trust	425399	Motor Vehicles	235	-6775.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39537	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-17T00:00:00	ARB5090865	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39538	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39539	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6390.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-17T00:00:00	ARD5090950	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39540	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-04-17T00:00:00	ARD5090955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
39541	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-84.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-17T00:00:00	ARD5090942	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39542	Prior Period Adjustment	400400	Revenue	90	-279.730	2018	General Government	SPECIAL FUELS TAX IC 6-6-2.1	41920	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Gasoline And Special Fuel Tax	3940	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39543	Truck under 7K	425021	Motor Vehicles	235	-650.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39544	Heritage Trust Fees	425387	Natural Resources	300	-10175.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-04-17T00:00:00	ARD5090950	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39545	SPF - IEdT	425361	Motor Vehicles	235	-1500.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39546	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6900.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-04-17T00:00:00	ARD5090881	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
39547	Motor Carrier Passenger Permit	427448	Revenue	90	-1300.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39548	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-04-17T00:00:00	ARD5090950	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39549	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-415236.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-17T00:00:00	ARD5090977	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39550	Special Fuel Tax	414300	Revenue	90	-1956456.600	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39551	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39552	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39553	NRA Trust	425406	Motor Vehicles	235	-1075.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39554	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-326300.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-04-17T00:00:00	ARD5090942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39555	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-50.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-17T00:00:00	ARD5090972	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39556	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1325278.660	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-17T00:00:00	ARD5090954	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39557	Alcoholic Beverage Taxes	416100	Revenue	90	-77895.420	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39558	Gift Shop Revenue	431435	War Memorials Comm	315	-581.890	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-04-17T00:00:00	ARD5090951	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
39559	DESIGNATED DONATION	463050	Arts Comm	705	-2125.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-04-17T00:00:00	ARD5090970	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39560	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39561	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1085162.400	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39562	Consumer Settlements	450230	Attorney General	46	-1324.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-04-17T00:00:00	ARD5090883	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39563	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-29985.350	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-04-17T00:00:00	ARD5090959	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39564	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-52039.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-17T00:00:00	ARD5090931	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39565	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39566	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1111942.090	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-17T00:00:00	ARD5090965	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39567	SPF - Butler	425304	Motor Vehicles	235	-2975.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39568	Prior Period Adjustment	400400	Revenue	90	-2116317.010	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-17T00:00:00	ARD5090932	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39569	SPF - I NAT	425366	Motor Vehicles	235	-600.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39570	INsafe Assessment	424315	Labor	225	-949.730	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-04-17T00:00:00	ARD5090941	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39571	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39572	SPF - Riley HFK	425376	Motor Vehicles	235	-5200.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39573	SPF - ISP	425371	State Police	100	-14125.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-04-17T00:00:00	ARD5090936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39574	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39575	Safety First Trust Fees	425389	Homeland Security Found	8385	-1600.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-04-17T00:00:00	ARD5090978	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
39576	DOR ISP Building Fee	427480	Budget Agency	57	-19240.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-04-17T00:00:00	ARD5090926	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39577	Welfare Repayments	450510	FSSA Family Resources	500	77074.620	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-17T00:00:00	ARD5090962	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39578	Welfare Repayments	450510	FSSA Family Resources	500	-1430.910	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-17T00:00:00	ARD5090962	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39579	SPF - IEdT	425361	Education	700	-3200.000	2018	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2018-04-17T00:00:00	ARD5090969	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39580	SPF - Purdue	425319	Motor Vehicles	235	-14175.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39581	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39582	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1600.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39583	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-17T00:00:00	ARD5090929	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39584	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39585	LOCAL PROJECTS	464180	Child Services	502	-1070.150	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-17T00:00:00	ARD5090964	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39586	SPF - IBST	425360	Motor Vehicles	235	-500.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39587	Claims and Comp - Road Damage	472342	Transportation	800	1145.560	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-17T00:00:00	ARM5090876	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39588	Elevator Inspections	422620	Homeland Security	385	-7836.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-17T00:00:00	ARD5090956	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39589	Technololgy Fund Fees	425284	Motor Vehicles	235	-64116.200	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39590	Attorney Registration Fee	424250	Supreme Court Admin	22	-1620.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-17T00:00:00	ARD5090878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39591	SPF - Support our Troops	425340	Veterans Affairs	160	-20730.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-04-17T00:00:00	ARD5090938	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39592	LIT Transfer In PSCDA	740840	Budget Agency	57	-121979.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-04-17T00:00:00	ARD5090927	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39593	SPF - IBE	425359	Motor Vehicles	235	-875.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39594	Alcoholic Beverage Taxes	416100	Purdue University	760	-8737.330	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-17T00:00:00	ARD5090975	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
39595	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-430.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-17T00:00:00	ARD5090942	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39596	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39597	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-17T00:00:00	BIL5090986	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39598	Training	439102	Transportation	800	-855.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-17T00:00:00	ARD5090977	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39599	Registration Fee Revenue	423260	Arts Comm	705	-50.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-04-17T00:00:00	ARD5090970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39600	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39601	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-04-17T00:00:00	ARD5090944	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39602	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39603	Mtr Carrier (MF-620)	427445	Revenue	90	-437.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39604	Lincoln Drama Trust	425408	Motor Vehicles	235	-25.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39605	NRA Trust	425406	Motor Vehicles	235	-1325.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39606	IFSAC Fees	422630	Homeland Security	385	-160.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-22T00:00:00	ARD4946215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39607	Special Fuel Tax	414300	Revenue	90	-2460.220	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39608	Consumer Settlements	450230	Attorney General	46	-50000.000	2018	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2017-11-22T00:00:00	ARD4946137	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39609	Motor Carrier Surcharge Tax	414600	Revenue	90	-3006.940	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39610	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39611	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-22T00:00:00	ARB4946119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39612	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39613	SPF - TriState	425324	Motor Vehicles	235	-100.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39614	SPF - Riley HFK	425376	Motor Vehicles	235	-6050.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39615	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6500.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39616	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39617	SPF - BallState	425302	Motor Vehicles	235	-3100.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39618	Reinstate License or Permit	425006	Motor Vehicles	235	-1110.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39619	Const Design Release VarnceFee	422530	Homeland Security	385	-346.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-22T00:00:00	ARD4946215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39620	Alcoholic Beverage Taxes	416100	Revenue	90	-102745.470	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39621	Indiana Downs Slot Tax	415420	Revenue	90	-660302.850	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39622	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-22T00:00:00	ARD4946215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39623	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39624	SPF - Freemason	425352	Motor Vehicles	235	-2550.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39625	SPF - 4H	425356	Motor Vehicles	235	-600.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39626	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-22T00:00:00	ARB4946119	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39627	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39628	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39629	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-11-22T00:00:00	ARD4946137	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39630	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39631	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39632	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39633	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-11-22T00:00:00	ARB4946119	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39634	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16037.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39635	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39636	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39637	SPF - Indy HoF	425355	Motor Vehicles	235	-1200.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39638	SPF - IIT	425310	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39639	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-22T00:00:00	ARB4946119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39640	SPF - IBST	425360	Motor Vehicles	235	-675.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39641	SPF - IUPUFW	425313	Motor Vehicles	235	-150.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39642	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-22T00:00:00	ARB4946119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39643	Consumer Settlements	450230	Attorney General	46	-1755.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-22T00:00:00	ARD4946137	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39644	SPF - Marian	425318	Motor Vehicles	235	-425.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39645	Truck 42K - 48K	425032	Motor Vehicles	235	-125.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39646	SPF - Earlham College Trust	425347	Motor Vehicles	235	-175.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39647	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-11-22T00:00:00	ARD4946215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39648	Odometer Fees	425007	State Police	100	-3510.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-11-22T00:00:00	ARD4946193	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39649	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39650	SPF - IEdT	425361	Motor Vehicles	235	-1875.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39651	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39652	Telephone Solicitatn Fees	429332	Attorney General	46	-1759.310	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-11-22T00:00:00	ARD4946137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39653	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39654	Aircraft License Excise Tax	413100	Revenue	90	-29.500	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39655	Consumer Restitution	450220	Attorney General	46	-200.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-11-22T00:00:00	ARD4946137	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39656	Truck under 7K	425021	Motor Vehicles	235	-450.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39657	Elevator Inspections	422620	Homeland Security	385	-5101.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-22T00:00:00	ARD4946215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39658	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2025.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39659	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1307610.420	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39660	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39661	SPF - Wabash	425332	Motor Vehicles	235	-750.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39662	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39663	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39664	Motor Carrier Fuel Tax	414400	Revenue	90	-2725.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39665	SPF - USI	425329	Motor Vehicles	235	-450.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39666	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39667	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11173.980	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39668	SPF - Blood Center Trust	425346	Motor Vehicles	235	-300.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39669	SPF - Butler	425304	Motor Vehicles	235	-2675.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39670	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1175.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39671	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39672	Pet Friendly Trust	425399	Motor Vehicles	235	-7050.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39673	Gasoline Tax	414200	Revenue	90	-552485.530	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39674	Superload Escort Revenue	432105	State Police	100	-42682.040	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-11-22T00:00:00	ARD4946193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39675	SPF - ND	425327	Motor Vehicles	235	-4550.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39676	SPF - Grace	425307	Motor Vehicles	235	-100.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39677	Motor Carrier Fuel Tax	414400	Revenue	90	-16401.460	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39678	SPF - ISU	425311	Motor Vehicles	235	-1125.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39679	SPF - IBE	425359	Motor Vehicles	235	-1225.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39680	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39681	Choose Life Trust Fees	425393	Motor Vehicles	235	-1025.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39682	Local Grant Revenue	443000	State Police	100	-61261.570	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-11-22T00:00:00	ARD4946193	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39683	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39684	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39685	Boiler Inspections	422610	Homeland Security	385	-968.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-22T00:00:00	ARD4946215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39686	SPF - IPFF	425368	Motor Vehicles	235	-5050.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39687	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39688	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39689	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39690	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39691	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39692	Gasoline use tax	412700	Revenue	90	-120822.180	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39693	Plan Review	422554	Homeland Security	385	-44465.490	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-22T00:00:00	ARD4946215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39694	SPF - I NAT	425366	Motor Vehicles	235	-825.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39695	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39696	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39697	Hoosier Park Slot Tax	415410	Revenue	90	-441579.690	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39698	Truck 26K - 30K	425029	Motor Vehicles	235	-675.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39699	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-17850.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-22T00:00:00	ARB4946119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39700	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39701	Amusement Entertainment Pmts	422510	Homeland Security	385	-198.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-22T00:00:00	ARD4946215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39702	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-11023.900	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-11-22T00:00:00	ARD4946193	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39703	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39704	SPF - Bethel	425303	Motor Vehicles	235	-50.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39705	IRP Registration Fees	427420	Revenue	90	-5287.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39706	SPF - IWU	425315	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39707	Copies and Report Fees	420360	State Police	100	-30.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-11-22T00:00:00	ARD4946193	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39708	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39709	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39710	Greenways Trust	425400	Motor Vehicles	235	-425.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39711	IN Volunteer Firefighters	425037	Motor Vehicles	235	-690.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39712	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39713	SPF - 4H	425356	Motor Vehicles	235	-650.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39714	Restitution	452030	Criminal Justice Institute	32	-33.180	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-11-22T00:00:00	ARD4946133	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39715	Truck under 7K	425021	Motor Vehicles	235	-850.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39716	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2569.840	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-15T00:00:00	ARD4812105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39717	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39718	Motor Carrier Fuel Tax	414400	Transportation	800	-15268.730	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-22T00:00:00	ARD4946240	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39719	Welfare Repayments	450510	FSSA Family Resources	500	-2159.550	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-11-22T00:00:00	ARD4946224	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39720	Mine Subsdnce Insur Premium	423960	Insurance	210	-131568.360	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-08-15T00:00:00	ARD4812167	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39721	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-238.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-08-15T00:00:00	ARD4812181	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39722	Welfare Repayments	450510	FSSA Family Resources	500	-2376.910	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-22T00:00:00	ARD4946224	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39723	Cigarette and Tobacco Prod Tax	416200	Revenue	90	50.050	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39724	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-4274.500	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-08-15T00:00:00	ARD4812167	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39725	Sec Lending Interest income	429665	Secretary Of State	40	-14.600	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2017-11-22T00:00:00	ARD4946136	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39726	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39727	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39728	Truck 16K - 20K	425026	Motor Vehicles	235	-975.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39729	Truck 26K - 30K	425029	Motor Vehicles	235	-575.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39730	Fed-VA Per Diem	441030	Veterans Home	570	-546303.400	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-11-22T00:00:00	ARD4946229	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39731	Government Interest Income	429660	Natural Resources	300	-25000.000	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2017-11-22T00:00:00	ARD4946210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39732	Gasoline Tax	414200	Transportation	800	-1168531.210	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-15T00:00:00	ARD4812201	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39733	Welfare Repayments	450510	FSSA Family Resources	500	-3497.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-22T00:00:00	ARB4947170	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39734	DOR BMV OSOW Fee	427475	Revenue	90	-171138.330	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39735	Sec Lending Interest income	429665	Natural Resources	300	-28.480	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2017-11-22T00:00:00	ARD4946210	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39736	PSDA Tax	418650	Budget Agency	57	-32646.000	2018	General Government	EVANSVILLE PSCDA	73150	General Fund	2017-08-15T00:00:00	ARD4812153	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39737	SPF - IUPUI	425314	Motor Vehicles	235	-875.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39738	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39739	Heritage Trust Fees	425387	Natural Resources	300	-15050.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-08-15T00:00:00	ARD4812177	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39740	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17024.810	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-22T00:00:00	ARD4946141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39741	Claims and Comp - Road Damage	472342	Transportation	800	7542.450	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-22T00:00:00	ARM4946130	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39742	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1800.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39743	Sec Lending Interest income	429665	Budget Agency	57	-20.370	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2017-11-22T00:00:00	ARD4946184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39744	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39745	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39746	Safety First Trust Fees	425389	Homeland Security Found	8385	-3000.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-08-15T00:00:00	ARD4812203	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
39747	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-15T00:00:00	ARD4812171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39748	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-15T00:00:00	ARD4812180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39749	SPF - IU	425312	State Comptroller	50	-25325.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-08-15T00:00:00	ARD4812117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39750	Unemployment Tax	417810	IO0521Workforce Development	510	-171080.110	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-22T00:00:00	ARD4946228	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39751	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-22T00:00:00	ARD4946200	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39752	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39753	Sec Lending Interest income	429665	Treasurer of State	48	-2093.210	2018	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2017-11-22T00:00:00	ARD4946139	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39754	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-11-22T00:00:00	ARD4946217	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39755	Training	439102	Transportation	800	-330.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-15T00:00:00	ARD4812202	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39756	DOR UST Fees	427465	Environmental Management	495	57.200	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-15T00:00:00	BIL4812206	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39757	Occupational License Fee	422820	Gaming Comm	190	-200.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-15T00:00:00	ARD4812165	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39758	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39759	Claims and Comp - Road Damage	472342	Transportation	800	-20444.360	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-15T00:00:00	BIL4812210	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39760	Gasoline use tax	412700	Transportation	800	-108263.070	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-15T00:00:00	ARD4812201	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39761	Health Trust Fee	425391	Motor Vehicles	235	-600.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39762	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-22T00:00:00	ARD4946194	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39763	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39764	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1646.440	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-15T00:00:00	ARB4812099	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39765	Sec Lending Interest income	429665	Treasurer of State	48	-106.760	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-11-22T00:00:00	ARD4946139	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39766	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9213.620	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-11-22T00:00:00	ARD4946229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39767	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8664.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-15T00:00:00	ARD4812171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39768	Transfer	425174	Environmental Management	495	2330.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-15T00:00:00	ARD4812187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39769	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39770	RealEstate FraudApp-Fees	429333	Attorney General	46	-240.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-15T00:00:00	ARD4812111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39771	SPF - IKFT	425364	Child Services	502	-4300.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-11-22T00:00:00	ARD4946225	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39772	SPF - ND	425327	Motor Vehicles	235	-5850.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39773	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-238.190	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-15T00:00:00	ARD4812188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39774	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-11-22T00:00:00	ARD4946218	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39775	Cigarette and Tobacco Prod Tax	416200	Revenue	90	352.050	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39776	SPF - ISP	425371	Motor Vehicles	235	-2600.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39777	SPF - Franklin	425306	Motor Vehicles	235	-525.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39778	Boxing License Fees	426080	Gaming Comm	190	-1315.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-08-15T00:00:00	ARD4812165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39779	SPF - USI	425329	Motor Vehicles	235	-250.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39780	DOR BMV OSOW Fee	427475	Revenue	90	-1865254.860	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39781	SPF - BallState	425302	Motor Vehicles	235	-4875.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39782	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23449.200	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-11-22T00:00:00	ARD4946217	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39783	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-15T00:00:00	ARB4812091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39784	FESOP FEES	421030	Environmental Management	495	-20125.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-11-22T00:00:00	BIL4946249	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39785	State Sales Tax	412010	Transportation	800	-56594.470	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-22T00:00:00	ARD4946240	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39786	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12390.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-15T00:00:00	ARD4812177	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39787	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13059.600	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-15T00:00:00	ARD4812194	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39788	Conference Workshop Fees	422020	Arts Comm	705	-730.580	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-11-22T00:00:00	ARD4946238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39789	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-15T00:00:00	ARD4812171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39790	SPF - Nurses	425367	Motor Vehicles	235	-8500.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39791	Aircraft License Excise Tax	413100	Revenue	90	-5630.300	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39792	Occupational License Fee	422820	Gaming Comm	190	-525.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-08-15T00:00:00	ARD4812165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39793	SPF - IPFF	425368	Motor Vehicles	235	-6375.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39794	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2755.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-15T00:00:00	ARD4812171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39795	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1925.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39796	SPF - TriState	425324	Motor Vehicles	235	-175.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39797	Const Design Release VarnceFee	422530	Homeland Security	385	-966.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-15T00:00:00	ARD4812180	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39798	State Seals	422680	Homeland Security	385	-780.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-15T00:00:00	ARD4812180	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39799	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39800	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-30772.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39801	Pet Friendly Trust	425399	Motor Vehicles	235	-8975.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39802	LARE Fee	425267	Natural Resources	300	-36600.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-11-22T00:00:00	ARD4946211	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39803	LOCAL PROJECTS	464180	Child Services	502	-718.320	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-22T00:00:00	ARD4946225	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39804	Motor Vehicle Highway Fees	425008	State Comptroller	50	-139054.870	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-08-15T00:00:00	ARD4812117	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39805	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-675.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39806	CD Interest Income	429650	Arts Comm	705	-3519.440	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-11-22T00:00:00	ARD4946237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39807	Food and Beverage Tax	418400	State Comptroller	50	2973.000	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-08-15T00:00:00	ARD4812122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39808	SPF - DARE	425350	Motor Vehicles	235	-1225.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39809	Sec Lending Interest income	429665	State Police	100	-110.490	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-11-22T00:00:00	ARD4946192	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39810	SPF - Support our Troops	425340	Veterans Affairs	160	-26140.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-15T00:00:00	ARD4812164	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39811	Admin. Fee	425197	Charter School Brd	704	-398.560	2018	Education	Charter School Board	43911	Private Grant Funds	2017-08-15T00:00:00	ARD4812199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
39812	TITLE V	421044	Environmental Management	495	-16875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-11-22T00:00:00	BIL4946249	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39813	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2740.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-15T00:00:00	ARD4812167	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39814	Plan Review	422554	Homeland Security	385	-37154.950	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-15T00:00:00	ARD4812180	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39815	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-15T00:00:00	ARD4812169	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39816	Greenways Trust	425400	Motor Vehicles	235	-550.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39817	Sec Lending Interest income	429665	Natural Resources	300	-11.090	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2017-11-22T00:00:00	ARD4946210	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39818	SPF - Purdue	425319	Motor Vehicles	235	-19175.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	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	Lieutenant Governor's Office	38	-750.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-08-15T00:00:00	ARD4812109	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
39820	Boiler Inspections	422610	Homeland Security	385	-4331.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-15T00:00:00	ARD4812180	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39821	TOS Unidentified Funds	401150	State Comptroller	50	0.000	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-11-22T00:00:00	ARD4946149	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39822	Motor Carrier Surcharge Tax	414600	Revenue	90	-67248.210	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39823	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-15T00:00:00	ARM4812092	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39824	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-54002.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-15T00:00:00	ARD4812171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39825	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39826	Government Interest Income	429660	Budget Agency	57	-5000.000	2018	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2017-11-22T00:00:00	ARD4946184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39827	Sec Lending Interest income	429665	State Police	100	-1373.830	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-11-22T00:00:00	ARD4946192	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39828	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-1000.650	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-15T00:00:00	BIL4812207	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39829	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-82.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-11-22T00:00:00	ARD4946217	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39830	CD Interest Income	429650	Veterans Affairs	160	-2262.500	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2017-11-22T00:00:00	ARD4946195	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39831	Special Workers Comp Coverage	422875	Gaming Comm	190	-84000.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-08-15T00:00:00	ARD4812165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39832	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16923.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-11-22T00:00:00	ARD4946190	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39833	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-554.250	2018	General Government	Publications	47070	State Dedicated Fund	2017-08-15T00:00:00	ARD4812195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
39834	LOCAL PROJECTS	464180	Child Services	502	-1328.510	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-15T00:00:00	ARD4812190	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39835	HP Breakage	423613	Horse Racing Comm	265	-425.470	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-15T00:00:00	ARD4812175	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39836	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26465.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-15T00:00:00	ARD4812167	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39837	Agri Licensing Fees	428620	Agriculture	36	-8000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-11-22T00:00:00	ARD4946134	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39838	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28960.500	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-08-15T00:00:00	ARD4812181	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39839	Sec Lending Interest income	429665	Natural Resources	300	-16.630	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2017-11-22T00:00:00	ARD4946210	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39840	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-450.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-08-15T00:00:00	ARD4812167	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39841	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39842	Reinstate License or Permit	425006	Motor Vehicles	235	-1180.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39843	Child Care Ministries	422540	Homeland Security	385	-450.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-15T00:00:00	ARD4812180	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39844	ID Breakage	423614	Horse Racing Comm	265	-1146.840	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-22T00:00:00	ARD4946208	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39845	Child Labor Law Penalties	450810	Labor	225	-750.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-11-22T00:00:00	ARD4946201	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39846	Consumer Credit License Applic	422302	Financial Institutions	208	-850.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-15T00:00:00	ARD4812166	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39847	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2450.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-08-15T00:00:00	ARD4812171	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39848	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2794.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-08-15T00:00:00	ARD4812181	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39849	Welfare Repayments	450510	FSSA Family Resources	500	104.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-22T00:00:00	ARD4946224	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39850	LIT Transfer In PSCDA	740840	Budget Agency	57	-162282.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2017-08-15T00:00:00	ARD4812153	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39851	Emergency Planning Fees	427492	Revenue	90	-25.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-08-15T00:00:00	ARD4812160	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39852	SPF - Colts	425354	Budget Agency	57	-10680.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-08-15T00:00:00	ARD4812152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39853	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-15T00:00:00	ARM4812092	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39854	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	333.700	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-15T00:00:00	ARD4812153	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39855	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6004.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-11-22T00:00:00	ARD4946190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39856	SPF - DePauw	425305	Motor Vehicles	235	-850.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39857	Sec Lending Interest income	429665	Natural Resources	300	-86.330	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2017-11-22T00:00:00	ARD4946210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39858	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-22T00:00:00	ARD4946207	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39859	Sec Lending Interest income	429665	Natural Resources	300	-13.930	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2017-11-22T00:00:00	ARD4946210	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39860	Indiana Downs Slot Tax	415420	Revenue	90	-132578.030	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39861	HR Service	439900	Personnel	70	-4983.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-15T00:00:00	ARD4812154	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39862	SPF - State Museum Trust	425395	Motor Vehicles	235	-800.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39863	SPF - IEdT	425361	Motor Vehicles	235	-2225.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39864	Undesignated Donations	463280	State Police	100	-582.300	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-08-15T00:00:00	ARD4812161	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39865	Sec Lending Interest income	429665	State Comptroller	50	-16.640	2018	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2017-11-22T00:00:00	ARD4946148	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39866	SPF - ISU	425311	Motor Vehicles	235	-1825.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39867	Court Administration Fee	424070	Supreme Court Admin	22	-500.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-08-15T00:00:00	ARD4812105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39868	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8150.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39869	SPF - Butler	425304	Motor Vehicles	235	-3475.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39870	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-7150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-15T00:00:00	ARB4812091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39871	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1477877.580	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39872	Food and Beverage Tax	418400	State Comptroller	50	35779.000	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-08-15T00:00:00	ARD4812122	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39873	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9440.170	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-22T00:00:00	ARD4946219	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39874	Gift Shop Revenue	431435	Agriculture	36	-25753.580	2018	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2017-08-15T00:00:00	ARD4812108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39875	State Sales Tax	412010	Transportation	800	-9141.790	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-15T00:00:00	ARD4812201	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39876	Welfare Repayments	450510	FSSA Family Resources	500	2093.400	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-15T00:00:00	ARD4812189	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39877	Nonconsumer Settlements/Fees	450260	State Police	100	-708.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-08-15T00:00:00	ARD4812161	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39878	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6625.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39879	Sec Lending Interest income	429665	Indiana Dept of Health	400	-43.660	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-11-22T00:00:00	ARD4946216	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39880	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1850.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-11-22T00:00:00	ARD4946135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
39881	Hoosier Park Slot Tax	415410	Revenue	90	-124113.790	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39882	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1519048.800	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-11-22T00:00:00	ARD4946213	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39883	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39884	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-450.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39885	Producer Premium	428622	Treasurer of State	48	-2249.520	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-11-22T00:00:00	ARD4946138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39886	Agricultural Fines	455160	Agriculture	36	-750.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-11-22T00:00:00	ARD4946134	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39887	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39888	NRA Trust	425406	Motor Vehicles	235	-1400.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39889	LIT Transfer In PSCDA	740840	Budget Agency	57	-1804.000	2018	General Government	EVANSVILLE PSCDA	73150	General Fund	2017-08-15T00:00:00	ARD4812153	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39890	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	452.990	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-15T00:00:00	ARD4812157	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39891	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-22T00:00:00	BIL4946249	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39892	Child Support Bureau Annual Fe	424200	Child Services	502	-567.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-15T00:00:00	ARD4812190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39893	Retaliatory Fees	423990	Insurance	210	-155.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-15T00:00:00	ARD4812167	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39894	SPF - IWU	425315	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39895	Elevator Inspections	422620	Homeland Security	385	-22481.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-15T00:00:00	ARD4812180	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39896	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-65.480	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2017-11-22T00:00:00	ARD4946202	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39897	Choose Life Trust Fees	425393	Motor Vehicles	235	-1400.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39898	InsurAgts and Related Lic	423920	Insurance	210	-142605.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-15T00:00:00	ARD4812167	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39899	Sec Lending Interest income	429665	Personnel	70	-364.910	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2017-11-22T00:00:00	ARD4946188	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39900	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-15T00:00:00	ARD4812180	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39901	HP Breakage	423613	Horse Racing Comm	265	-1798.010	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-22T00:00:00	ARD4946208	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39902	Mtr Carrier (MF-620)	427445	Revenue	90	-1795.160	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39903	SPF - Evansville	425325	Motor Vehicles	235	-800.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39904	Welfare Repayments	450510	Family and Social Svcs Admin	405	-1922.400	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-15T00:00:00	ARD4812182	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39905	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-15T00:00:00	ARB4812091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39906	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-23838.150	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-22T00:00:00	ARD4946223	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39907	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-36939.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-15T00:00:00	ARD4812177	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39908	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39909	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39910	Gaming Agent Division Costs	422870	Gaming Comm	190	-369186.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-08-15T00:00:00	ARD4812165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39911	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-15T00:00:00	ARB4812091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39912	Collection Agency Fees	427530	Transportation	800	31.130	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-15T00:00:00	ARD4812202	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39913	Controlled Substances Recovery	426450	Professional Licensing	250	-28800.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-15T00:00:00	ARD4812173	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39914	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39915	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39916	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39917	SPF - Marian	425318	Motor Vehicles	235	-625.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39918	DESIGNATED DONATION	463050	Arts Comm	705	-1975.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-11-22T00:00:00	ARD4946238	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39919	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1825352.300	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-15T00:00:00	ARD4812179	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39920	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15742.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-11-22T00:00:00	ARD4946211	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39921	Adoption Fees	423020	Indiana Dept of Health	400	-1440.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-11-22T00:00:00	ARD4946217	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39922	SPF - IUPUFW	425313	Motor Vehicles	235	-225.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39923	LARE Fee	425267	Natural Resources	300	-74315.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-08-15T00:00:00	ARD4812177	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39924	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-15T00:00:00	ARM4812092	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39925	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-32443.140	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-22T00:00:00	ARB4947175	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39926	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-250.990	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-15T00:00:00	ARD4812174	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39927	VRP COST RECOVERY	421122	Environmental Management	495	-6937.500	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-15T00:00:00	BIL4812206	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39928	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-930.330	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-11-22T00:00:00	ARD4946212	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39929	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39930	DONATION NOT FOR PROFITS	463210	Homeland Security	385	-250.000	2018	Public Safety	DONATIONS	47090	State Dedicated Fund	2017-08-15T00:00:00	ARD4812180	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39931	Victim Comp Penalties	452010	Criminal Justice Institute	32	-350.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-08-15T00:00:00	ARD4812106	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39932	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-638270.600	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-15T00:00:00	ARD4812202	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39933	Truck 42K - 48K	425032	Motor Vehicles	235	-225.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39934	Motor Vehicle Highway Fees	425008	State Comptroller	50	-110321.160	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-11-22T00:00:00	ARD4946149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39935	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39936	SPF - IIT	425310	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39937	Charity Gaming License Fee	422810	Gaming Comm	190	-27250.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-15T00:00:00	ARD4812165	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39938	Admin. Fee	425197	Charter School Brd	704	-15466.200	2018	Education	Charter School Board	43911	Private Grant Funds	2017-11-22T00:00:00	ARD4946236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
39939	Auditor of State Fines	450310	Treasurer of State	48	-91294.280	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-11-22T00:00:00	ARD4946140	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39940	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39941	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39942	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39943	State Sales Tax	412010	Transportation	800	-13392.580	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-22T00:00:00	ARD4946240	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39944	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39945	Safety First Trust Fees	425389	Homeland Security Found	8385	-1700.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-11-22T00:00:00	ARD4946242	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
39946	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-15T00:00:00	ARB4812091	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39947	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-71624.640	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-22T00:00:00	ARD4946226	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39948	SPF - Riley HFK	425376	Motor Vehicles	235	-6625.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39949	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-17200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-15T00:00:00	ARB4812091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39950	DOR ISP Building Fee	427480	Budget Agency	57	-23803.320	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-11-22T00:00:00	ARD4946185	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39951	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14377.890	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-22T00:00:00	ARD4946189	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39952	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9600.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-22T00:00:00	ARD4946211	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39953	SPF - IBST	425360	Motor Vehicles	235	-725.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39954	Hunting Permit	420430	Brd of Animal Health	351	-2477.250	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-11-22T00:00:00	ARD4946214	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
39955	Donate Life Trust	425404	Motor Vehicles	235	-1050.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39956	Motor Carrier Fuel Tax	414400	Revenue	90	-534218.280	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39957	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39958	Welfare Repayments	450510	FSSA Family Resources	500	-176503.880	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-15T00:00:00	ARB4812097	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39959	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22471.130	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-22T00:00:00	ARD4946189	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39960	SPF - Support our Troops	425340	Veterans Affairs	160	-24310.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-11-22T00:00:00	ARD4946196	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39961	SPF - IBE	425359	Motor Vehicles	235	-975.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39962	Bicycle Indiana Trust	425396	Motor Vehicles	235	-975.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39963	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	2256.630	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-15T00:00:00	ARD4812191	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39964	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39965	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-15T00:00:00	ARM4812092	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39966	State Sales Tax	412010	Transportation	800	-2163.320	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-15T00:00:00	ARD4812201	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39967	Motor Carrier Permit Fees	427440	Revenue	90	-6380.000	2018	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39968	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39969	Consumer Settlements	450230	Attorney General	46	-2158.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-15T00:00:00	ARD4812110	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39970	Claims and Comp - Road Damage	472342	Transportation	800	176.430	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-15T00:00:00	ARD4812202	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39971	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-863.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-22T00:00:00	ARD4946132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39972	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39973	Charity Gaming Excise Tax	415100	Gaming Comm	190	-49353.720	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-22T00:00:00	ARD4946197	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39974	SPF - IKFT	425364	Child Services	502	-5225.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-08-15T00:00:00	ARD4812190	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39975	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-10591.450	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-22T00:00:00	ARD4946186	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39976	Code Enforcement Plan Review	422555	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-15T00:00:00	ARD4812180	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39977	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39978	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-549.950	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-15T00:00:00	BIL4812206	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39979	SPF - Grace	425307	Motor Vehicles	235	-50.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39980	SPF - IU	425312	State Comptroller	50	-20625.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-11-22T00:00:00	ARD4946149	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39981	ID Breakage	423614	Horse Racing Comm	265	-754.330	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-15T00:00:00	ARD4812175	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39982	Banner Permits	428132	Transportation	800	-750.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-15T00:00:00	ARD4812202	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39983	Gift Shop Revenue	431435	War Memorials Comm	315	-3031.980	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-08-15T00:00:00	ARD4812178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
39984	Finger Print Fee	422326	Gaming Comm	190	-75.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-08-15T00:00:00	ARD4812165	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39985	Depository Annual Assessment F	422301	Financial Institutions	208	-57208.420	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-15T00:00:00	ARD4812166	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39986	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11799.350	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-15T00:00:00	ARD4812194	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39987	SPF - Freemason	425352	Motor Vehicles	235	-3000.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39988	Real Estate Investigative	451140	Professional Licensing	250	-240.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-15T00:00:00	ARD4812173	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39989	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39990	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39991	DOR IDEM Fees	427470	Environmental Management	495	-9024.670	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-22T00:00:00	ARD4946222	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39992	PSDA Tax	418650	Budget Agency	57	-35779.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2017-08-15T00:00:00	ARD4812153	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39993	CD Interest Income	429650	Treasurer of State	48	-5027.780	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-11-22T00:00:00	ARD4946139	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39994	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-11-22T00:00:00	ARD4946187	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39995	Alcoholic Beverage Taxes	416100	Purdue University	760	-6195.420	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-22T00:00:00	ARD4946239	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
39996	SPF - I NAT	425366	Motor Vehicles	235	-925.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39997	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-484.730	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-15T00:00:00	ARB4812091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39998	Motor Carrier Surcharge Tax	414600	Revenue	90	-713578.170	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39999	PSDA Tax	418650	Revenue	90	-512836.000	2018	General Government	STADIUM PSCDA	73145	General Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40000	SPF - Colts	425354	Budget Agency	57	-7620.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-11-22T00:00:00	ARD4946185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40001	Superload Escort Revenue	432105	State Police	100	-50263.680	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-08-15T00:00:00	ARD4812161	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40002	Amusement Entertainment Pmts	422510	Homeland Security	385	-1272.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-15T00:00:00	ARD4812180	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40003	LABORATORY COSTS	421102	Toxicology	115	-3530.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-15T00:00:00	ARD4812163	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40004	SPF - Indy HoF	425355	Motor Vehicles	235	-1675.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40005	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-247657.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-15T00:00:00	ARD4812176	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40006	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-116.820	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-15T00:00:00	ARD4812112	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40007	SPF - Earlham College Trust	425347	Motor Vehicles	235	-100.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40008	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-517042.950	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-11-22T00:00:00	ARD4946241	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40009	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2434.570	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-22T00:00:00	ARD4946228	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40010	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-28203.200	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-15T00:00:00	ARD4812188	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40011	Teaching Licensing Fees	427010	Education	700	-2775.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-11-22T00:00:00	ARD4946235	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40012	SPF - Rose Hulman	425320	Motor Vehicles	235	-1575.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40013	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40014	DOR ISP Building Fee	427480	Budget Agency	57	-29636.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-08-15T00:00:00	ARD4812152	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40015	Aviation Fuel Excise Tax	413350	Revenue	90	-14815.890	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40016	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-200.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-11-22T00:00:00	ARD4946214	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
40017	Odometer Fees	425007	State Police	100	-4317.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-15T00:00:00	ARD4812161	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40018	Charity Gaming Penalties	450610	Gaming Comm	190	-1445.840	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-15T00:00:00	ARD4812165	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40019	Heritage Trust Fees	425387	Natural Resources	300	-11675.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-11-22T00:00:00	ARD4946211	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40020	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40021	Motor Carrier Fuel Tax	414400	Revenue	90	-100.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40022	Special Fuel Tax	414300	Revenue	90	-80132.750	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40023	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-15T00:00:00	ARB4812091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40024	Lincoln Drama Trust	425408	Motor Vehicles	235	-150.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40025	Mtr Carrier Sur	427439	Revenue	90	-713578.160	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40026	Unemployment Tax	417810	IO0521Workforce Development	510	-341064.500	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-15T00:00:00	ARD4812194	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40027	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40028	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1721.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-15T00:00:00	BIL4812206	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40029	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2757015.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-08-15T00:00:00	ARD4812167	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40030	Technololgy Fund Fees	425284	Motor Vehicles	235	-97120.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40031	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40032	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2049.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-11-22T00:00:00	ARD4946217	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40033	Gasoline use tax	412700	Transportation	800	-120822.180	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-22T00:00:00	ARD4946240	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40034	Motor Carrier Surcharge Tax	414600	Revenue	90	-97940.010	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40035	Sec Lending Interest income	429665	Environmental Management	495	-8.880	2018	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2017-11-22T00:00:00	ARD4946221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40036	Registration Fee Revenue	423260	Arts Comm	705	-75.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-08-15T00:00:00	ARD4812200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40037	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-15T00:00:00	ARD4812180	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40038	DESIGNATED DONATION	463050	Arts Comm	705	-3250.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-08-15T00:00:00	ARD4812200	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40039	Truck 30K - 36K	425030	Motor Vehicles	235	-625.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40040	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-08-15T00:00:00	ARD4812172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40041	Gasoline use tax	412700	Revenue	90	-108263.080	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-15T00:00:00	ARD4812159	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40042	Fed-VA Per Diem	441030	Veterans Home	570	-136575.850	2018	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2017-11-22T00:00:00	ARD4946229	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40043	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-194580.560	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-11-22T00:00:00	ARD4946209	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40044	DOR IDEM Fees	427470	Environmental Management	495	-1467.890	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-15T00:00:00	ARD4812186	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40045	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-22T00:00:00	BIL4946249	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40046	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-22T00:00:00	ARD4946137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40047	State Sales Tax	412010	Transportation	800	-2560.650	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-28T00:00:00	ARD5053265	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40048	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-578.620	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-28T00:00:00	ARD5053233	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40049	Garments	644780	Correctional Industries	515	-37775.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40050	Teaching Licensing Fees	427010	Education	700	-3955.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-02-28T00:00:00	ARD5053260	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40051	Volume Fee	422330	Financial Institutions	208	-198.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-28T00:00:00	ARD5053219	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40052	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30379.730	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-28T00:00:00	ARD5053250	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40053	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-375.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40054	Job Production	439210	Ofc of Technology	67	-151.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40055	Aircraft License Excise Tax	413100	Revenue	90	175.750	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40056	Adoption Fees	423020	Indiana Dept of Health	400	-70.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-02-28T00:00:00	ARD5053231	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40057	Motor Carrier Fuel Tax	414400	Transportation	800	-1292.440	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-28T00:00:00	ARD5053265	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40058	HR Application Services	439295	Ofc of Technology	67	-7432.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40059	Interest on Loans	429601	Transportation	800	-24497.760	2018	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2018-02-28T00:00:00	BIL5053276	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40060	Clean Prod Janitorial	644702	Correctional Industries	515	-9336.000	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40061	Cellular Phone Service	436110	Ofc of Technology	67	-6929.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40062	Water - well drillers license	425774	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40063	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-28T00:00:00	ARD5053221	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40064	State Seals	422680	Homeland Security	385	-1300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-28T00:00:00	ARD5053229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40065	56K Frame Relay	436052	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARM5053108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40066	Data Circuits-On Network	436051	Ofc of Technology	67	-802.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40067	Motor Carrier Surcharge Tax	414600	Revenue	90	-62.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40068	FR - payphone commission reven	425623	Correction	615	106666.670	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-02-28T00:00:00	ARD5053255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40069	HR Service	439900	Personnel	70	-952.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-28T00:00:00	ARD5053204	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40070	IIS Web Hosting	439285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40071	Real Estate Investigative	451140	Professional Licensing	250	-290.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-02-28T00:00:00	ARD5053223	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40072	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-81.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40073	Occupational License Fee	422820	Gaming Comm	190	-700.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-02-28T00:00:00	ARD5053216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40074	Printing Service	649792	Correctional Industries	515	-1193.940	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40075	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2403.070	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-28T00:00:00	ARD5053215	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40076	Gift Shop Revenue	431435	War Memorials Comm	315	-1011.500	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-02-28T00:00:00	ARD5053228	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
40077	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-28T00:00:00	ARD5053229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40078	Highway Signs	645750	Correctional Industries	515	-45.100	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40079	FR - UPS nursery revenue	431434	Natural Resources	300	-320.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40080	Insurance Cmpny Examtn Fee	423930	Insurance	210	-561750.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-28T00:00:00	ARD5053220	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40081	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40082	DOR IDEM Fees	427470	Environmental Management	495	-207.700	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-28T00:00:00	ARD5053237	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40083	Welfare Repayments	450510	FSSA Family Resources	500	-2144.580	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-28T00:00:00	ARD5053243	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40084	Cyber Security-Confidential	439300	Ofc of Technology	67	-6480.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40085	Det Furn - Stools	644714	Correctional Industries	515	-375.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40086	Cyber Security-Baseline	439302	Ofc of Technology	67	-21216.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40087	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40088	Plan Review	422554	Homeland Security	385	-16537.160	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-28T00:00:00	ARD5053229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40089	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7503.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-28T00:00:00	ARD5053135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40090	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-02-28T00:00:00	ARD5053223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40091	Alcoholic Beverage Taxes	416100	Revenue	90	-1972.400	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40092	Rental of Facility	430185	Integrated Public Safety Comm	286	-1738.910	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-02-28T00:00:00	ARD5053226	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40093	Rental of Facility	430185	Larue Carter Hospital	450	-722.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-02-28T00:00:00	ARD5053236	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
40094	Accountant Investigative	451130	Professional Licensing	250	-50.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-02-28T00:00:00	ARD5053223	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40095	Clean Prod Janitorial	644702	Correctional Industries	515	-13310.210	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40096	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-19269.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-02-28T00:00:00	ARD5053138	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
40097	SBOA Audit Charge	452210	Board of Accounts	80	-3412.170	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-02-28T00:00:00	ARD5053207	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40098	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27977.580	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40099	FR - handling fee (nursery) re	425617	Natural Resources	300	-130.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40100	Disk Megabytes Allocated	439220	Ofc of Technology	67	-1285.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40101	Alcoholic Beverage Taxes	416100	Purdue University	760	-362.420	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-28T00:00:00	ARD5053264	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
40102	VaaS-IP Phones	436117	Ofc of Technology	67	-4135.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40103	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-28T00:00:00	ARD5053222	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40104	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-02-28T00:00:00	ARD5053142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40105	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1638.570	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-28T00:00:00	ARD5053252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40106	Welfare Repayments	450510	FSSA Family Resources	500	-4928.160	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-02-28T00:00:00	ARD5053243	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40107	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-28T00:00:00	ARM5053119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40108	In.Gov Charges	439106	Ofc of Technology	67	-2790.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARD5053200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40109	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-5000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-28T00:00:00	ARD5053238	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40110	Recovery Refunds	452130	Larue Carter Hospital	450	-312.970	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-02-28T00:00:00	ARD5053236	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
40111	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-28T00:00:00	ARD5053243	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40112	Alcoholic Beverage Taxes	416100	Revenue	90	-669.290	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40113	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-28T00:00:00	ARM5053119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40114	Unemployment Tax	417810	IO0521Workforce Development	510	-197920.310	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-28T00:00:00	ARD5053250	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40115	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-123.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-02-28T00:00:00	ARD5053220	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40116	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-28T00:00:00	BIL5053270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40117	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40118	Abandoned Property	462100	Treasurer of State	48	-229941.430	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-02-28T00:00:00	ARD5053143	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40119	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40120	Out of State Inspections	422551	Homeland Security	385	-243.510	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-28T00:00:00	ARD5053229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40121	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-28861.090	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-28T00:00:00	ARD5053232	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40122	Citrix	436370	Ofc of Technology	67	-1518.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40123	ID Breakage	423614	Horse Racing Comm	265	-1614.230	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-28T00:00:00	ARD5053225	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40124	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40125	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-28T00:00:00	ARM5053119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40126	LOCAL PROJECTS	464180	Transportation	800	1750.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-28T00:00:00	ARD5053266	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40127	Clean Prod Laundry	644703	Correctional Industries	515	-3739.300	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40128	Telecom Management	436131	Ofc of Technology	67	-2980.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40129	Claims and Comp - Road Damage	472342	Transportation	800	-80974.710	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-28T00:00:00	BIL5053276	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40130	Remote IP Phone	436134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40131	Physical Server Hosting	439260	Ofc of Technology	67	-3585.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40132	Agency Bill Back	439101	Ofc of Technology	67	-129.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40133	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-37.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-28T00:00:00	ARD5053219	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40134	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-28T00:00:00	ARB5053118	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40135	Printing Service	649792	Correctional Industries	515	-161.900	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40136	Self Pay Payments	420112	Madison State Hospital	430	-2169.760	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-02-28T00:00:00	ARD5053235	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40137	Elevator Inspections	422620	Homeland Security	385	-14908.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-28T00:00:00	ARD5053229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40138	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40139	Admin. Fee	425197	Charter School Brd	704	-162.820	2018	Education	Charter School Board	43911	Private Grant Funds	2018-02-28T00:00:00	ARD5053261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
40140	Acrobat Pro Subscription	436393	Ofc of Technology	67	-1434.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40141	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2024.450	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40142	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-40195.990	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-02-28T00:00:00	ARD5053236	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
40143	Consumer Credit License Applic	422302	Financial Institutions	208	-350.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-28T00:00:00	ARD5053219	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40144	Dental Compliance	451150	Professional Licensing	250	-44700.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-02-28T00:00:00	ARD5053223	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40145	Extranet FTP Services	436360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40146	Claims and Comp - Road Damage	472342	Transportation	800	2171.450	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-28T00:00:00	ARD5053266	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40147	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	44175.680	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-28T00:00:00	ARD5053224	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40148	Gasoline use tax	412700	Transportation	800	-38403.090	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-28T00:00:00	ARD5053265	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40149	FR - nursery seedling revenue	431424	Natural Resources	300	-1278.850	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40150	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-02-28T00:00:00	ARD5053231	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40151	Gasoline use tax	412700	Revenue	90	-38403.090	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40152	Public Utility Fees	428310	Utility Regulatory Comm	200	-518.570	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-02-28T00:00:00	ARD5053218	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40153	LABORATORY COSTS	421102	Toxicology	115	-120.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-02-28T00:00:00	ARD5053214	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40154	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-28T00:00:00	ARM5053133	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40155	Amusement Entertainment Pmts	422510	Homeland Security	385	-2597.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-28T00:00:00	ARD5053229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40156	Excess E-mail Storage	436075	Ofc of Technology	67	-1.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40157	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35999.600	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-28T00:00:00	ARD5053206	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40158	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-49453.260	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-02-28T00:00:00	ARD5053250	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40159	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-602.800	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40160	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-28T00:00:00	ARB5053118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40161	Occupational License Fee	422820	Gaming Comm	190	-100.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-28T00:00:00	ARD5053216	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40162	Boxing License Fees	426080	Gaming Comm	190	-20.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-02-28T00:00:00	ARD5053216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40163	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-837.580	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-28T00:00:00	ARD5053242	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40164	School Application	423317	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-02-28T00:00:00	ARD5053250	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40165	Non Contracted Long Distance	436155	Ofc of Technology	67	-873.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40166	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-28T00:00:00	ARD5053222	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40167	InsurAgts and Related Lic	423920	Insurance	210	-166657.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-28T00:00:00	ARD5053220	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40168	Welfare Repayments	450510	FSSA Family Resources	500	-8223.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-28T00:00:00	ARB5053124	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40169	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1696.260	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40170	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-240.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-28T00:00:00	ARD5053222	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40171	Video Bridging	436392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40172	HP Breakage	423613	Horse Racing Comm	265	-2236.220	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-28T00:00:00	ARD5053225	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40173	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-28T00:00:00	BIL5053270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40174	Sales - Meals	430984	Larue Carter Hospital	450	-102.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-02-28T00:00:00	ARD5053236	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
40175	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40176	Training	439102	Transportation	800	-700.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-28T00:00:00	ARD5053266	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40177	O/I - Map Sales	431453	Natural Resources	300	-372.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40178	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-829.950	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40179	Telephone - Centrex	436130	Ofc of Technology	67	-2247.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40180	Motor Carrier Fuel Tax	414400	Revenue	90	-341.250	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40181	Transfer	425174	Environmental Management	495	-5.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-28T00:00:00	ARD5053239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40182	Financial Application Services	439294	Ofc of Technology	67	-216.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40183	Controlled Substances Recovery	426450	Professional Licensing	250	-47680.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-28T00:00:00	ARD5053223	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40184	Virtual Server Hosting	439262	Ofc of Technology	67	-3076.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40185	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-564.450	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40186	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-179335.020	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-28T00:00:00	ARD5053246	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40187	Park Lodge - Benches	645730	Correctional Industries	515	-2475.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40188	Pen - Fulfillment	649802	Correctional Industries	515	-10.200	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40189	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-02-28T00:00:00	ARD5053201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40190	Site to Site VPN	436331	Ofc of Technology	67	-465.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40191	Mine Subsdnce Insur Premium	423960	Insurance	210	-97133.600	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-02-28T00:00:00	ARD5053220	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40192	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-28T00:00:00	ARD5053229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40193	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-28T00:00:00	ARD5053229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40194	Water Testing Fees	423190	Indiana Dept of Health	400	-1600.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-02-28T00:00:00	ARD5053231	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40195	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-38152.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-02-28T00:00:00	ARD5053208	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40196	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-02-28T00:00:00	ARD5053223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40197	Special Fuel Tax	414300	Revenue	90	-51.190	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40198	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-25000.000	2018	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2018-02-28T00:00:00	ARB5053118	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40199	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-28T00:00:00	ARD5053249	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40200	General Interest Income	429680	Natural Resources	300	-25602.050	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40201	Network Services	436395	Ofc of Technology	67	-15162.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40202	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6343.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-28T00:00:00	ARD5053208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40203	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40204	Child Care Ministries	422540	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-28T00:00:00	ARD5053229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40205	Charity Gaming License Fee	422810	Gaming Comm	190	-13550.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-28T00:00:00	ARD5053216	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40206	Telephone - Remote	436137	Ofc of Technology	67	-3780.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40207	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-02-28T00:00:00	ARD5053250	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40208	Emergency Planning Fees	427492	Revenue	90	-5050.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-28T00:00:00	ARD5053211	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40209	800# Service	436151	Ofc of Technology	67	-359.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40210	Boiler Inspections	422610	Homeland Security	385	-3424.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-28T00:00:00	ARD5053229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40211	Civil Penalties	450411	Utility Regulatory Comm	200	-94500.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-02-28T00:00:00	ARD5053218	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40212	Det Furn - Individual Chairs	644712	Correctional Industries	515	-690.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40213	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40214	Seat Charge	436072	Ofc of Technology	67	-49264.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40215	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-28T00:00:00	ARB5053118	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40216	Training	649102	Correctional Industries	515	-400.000	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40217	FandW - POS vendor license sales	425458	Natural Resources	300	-16.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40218	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-17628.900	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-28T00:00:00	ARB5053127	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40219	FandW - Online Revenue	425457	Natural Resources	300	-3504.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40220	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-3.700	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-02-28T00:00:00	ARD5053250	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40221	Long Distance	436150	Ofc of Technology	67	-319.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40222	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-28T00:00:00	ARD5053137	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40223	WebEx	439284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40224	LOCAL PROJECTS	464180	Child Services	502	-595.080	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-28T00:00:00	ARD5053245	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40225	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-28T00:00:00	ARM5053119	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40226	LOCAL PROJECTS	464180	Transportation	800	-49900.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-28T00:00:00	BIL5053276	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40227	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-28T00:00:00	ARD5053135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40228	Hoosier Park Slot Tax	415410	Revenue	90	-757621.960	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40229	Laundry Service	649791	Correctional Industries	515	-742.500	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40230	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-28T00:00:00	ARB5053118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40231	Indiana Downs Slot Tax	415420	Revenue	90	-911047.600	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40232	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-02-28T00:00:00	ARD5053223	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40233	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3977.850	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40234	Clean Prod Floor Care	437701	Correctional Industries	515	-325121.760	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40235	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40236	Seat Charges Non-Network	436074	Ofc of Technology	67	-210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40237	DESIGNATED DONATION	463050	Veterans Home	570	-222.640	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-02-28T00:00:00	ARD5053252	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40238	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1026.850	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40239	Food and Beverage Tax	418400	State Comptroller	50	1876.070	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-02-28T00:00:00	ARD5053161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40240	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-28T00:00:00	ARD5053247	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40241	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-493.060	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40242	Database Hosting	439266	Ofc of Technology	67	-7719.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40243	State Sales Tax	412010	Transportation	800	-10820.720	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-28T00:00:00	ARD5053265	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40244	Project Success Center	439301	Ofc of Technology	67	-1080.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40245	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40246	Supplier's License Fee	422830	Gaming Comm	190	-100000.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-02-28T00:00:00	ARD5053216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40247	Shared SAN Storage	439270	Ofc of Technology	67	-7127.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40248	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-254.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-02-28T00:00:00	ARD5053231	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40249	Clean Prod Floor Care	644701	Correctional Industries	515	-3734.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40250	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40251	Toilet Paper	644782	Correctional Industries	515	-60103.300	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40252	Librarian Certification Fee	424610	Library	730	-250.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-02-28T00:00:00	ARD5053263	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40253	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-26519.050	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-28T00:00:00	ARD5053198	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40254	Off Furn - Office Seating	644723	Correctional Industries	515	-2772.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40255	Banner Permits	428132	Transportation	800	-865.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-28T00:00:00	ARD5053266	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40256	Motor Carrier Fuel Tax	414400	Revenue	90	-325.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40257	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-110814.520	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-28T00:00:00	ARD5053220	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40258	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-418.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-02-28T00:00:00	ARD5053253	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
40259	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-28T00:00:00	ARD5053137	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40260	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4377.120	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40261	Abandon Property Interest/Div	429607	Treasurer of State	48	-314.400	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-02-28T00:00:00	ARD5053143	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40262	Retaliatory Fees	423990	Insurance	210	-617410.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-28T00:00:00	ARD5053220	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40263	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-41370.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-28T00:00:00	ARD5053222	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40264	Voice or Data Equip Inv	436109	Ofc of Technology	67	-13.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40265	Mtr Carrier (MF-620)	427445	Revenue	90	-1110.600	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-28T00:00:00	ARD5053209	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40266	Transactions	439207	Ofc of Technology	67	-6444.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40267	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-74.250	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-28T00:00:00	ARD5053145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40268	Disaster Recovery	439052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40269	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-16388.800	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-02-28T00:00:00	ARD5053236	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
40270	Finger Print Fee	422326	Gaming Comm	190	-100.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-02-28T00:00:00	ARD5053216	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40271	FandW - Direct Donations Revenue	463270	Natural Resources	300	-386.260	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-02-28T00:00:00	ARD5053227	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40272	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-7650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	ARB5052182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40273	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-28T00:00:00	ARB5053118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40274	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5714175.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-02-28T00:00:00	ARD5053220	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40275	RealEstate FraudApp-Fees	429333	Attorney General	46	-290.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-02-28T00:00:00	ARD5053142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40276	Ind Supp Fed Medicare A	422060	Veterans Home	570	-8736.160	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-28T00:00:00	ARD5053252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40277	Lounge Furniture	645725	Correctional Industries	515	-645.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40278	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1525.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-02-28T00:00:00	ARD5053138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
40279	Rntl of Prop - INDOT Rent	430191	Transportation	800	-19593.370	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-28T00:00:00	BIL5053276	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40280	Registration Fee Revenue	423260	Public Defender Council	610	-920.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-02-28T00:00:00	ARD5053253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
40281	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-28T00:00:00	BIL5053270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40282	Veterans Home Resident Collect	428410	Veterans Home	570	-40713.440	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-28T00:00:00	ARD5053252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40283	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-20170.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-28T00:00:00	ARD5053251	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40284	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11760.930	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-30T00:00:00	ARD5099647	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40285	Dental Compliance	451150	Professional Licensing	250	-40.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-04-30T00:00:00	ARD5099620	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40286	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-04-30T00:00:00	ARD5099544	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40287	Appraiser Federal Fee	426031	Professional Licensing	250	-2160.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-04-30T00:00:00	ARD5099620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40288	Controlled Substances Recovery	426450	Professional Licensing	250	-2560.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-04-30T00:00:00	ARD5099620	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40289	Admin. Fee	425197	Charter School Brd	704	-835.360	2018	Education	Charter School Board	43911	Private Grant Funds	2018-04-30T00:00:00	ARD5099652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
40290	Librarian Certification Fee	424610	Library	730	-210.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-30T00:00:00	ARD5099654	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40291	Transfer	425174	Environmental Management	495	-3.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-04-30T00:00:00	ARD5099639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40292	Publns Gifts Donations	463240	Library	730	-1.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-30T00:00:00	ARD5099654	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40293	Excess E-mail Storage	436075	Ofc of Technology	67	-0.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40294	Code Enforcement Plan Review	422555	Homeland Security	385	-4086.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40295	Alcoholic Beverage Taxes	416100	Revenue	90	-37.780	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-30T00:00:00	ARD5099604	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40296	Motor Carrier Fuel Tax	414400	Revenue	90	-375.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-30T00:00:00	ARD5099604	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40297	Aircraft License Excise Tax	413100	Revenue	90	-4501.770	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-30T00:00:00	ARD5099604	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40298	WebEx	439284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40299	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-107.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-04-30T00:00:00	ARD5099616	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40300	INsafe Assessment	424315	Labor	225	-202985.240	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-04-30T00:00:00	ARD5099618	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40301	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-30T00:00:00	ARB5099518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40302	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-43662.420	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-30T00:00:00	ARD5099592	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40303	Video Bridging	436392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40304	LOCAL PROJECTS	464180	Child Services	502	-721.500	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-30T00:00:00	ARD5099642	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40305	Copies and Report Fees	420360	State Police	100	-46.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-04-30T00:00:00	ARD5099609	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40306	Telephone - Remote	436137	Ofc of Technology	67	-3784.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40307	FandW - POS vendor license sales	425458	Natural Resources	300	-61.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40308	Seat Charges Non-Network	436074	Ofc of Technology	67	-280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40309	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40310	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-30T00:00:00	ARD5099617	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40311	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4644.000	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40312	Sales - Meals	430984	Richmond State Hospital	440	-116.250	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-04-30T00:00:00	ARD5099636	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
40313	Gasoline use tax	412700	Transportation	800	-8520.320	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-30T00:00:00	ARD5099656	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40314	Off Furn - Office Seating	644723	Correctional Industries	515	-2707.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40315	Self Pay Payments	420112	Evansville State Hospital	425	-21613.500	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-04-30T00:00:00	ARD5099635	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40316	Remote IP Phone	436134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40317	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-80.500	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40318	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-48348.470	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-04-30T00:00:00	ARD5099640	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40319	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32.130	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-30T00:00:00	ARD5099633	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40320	Late Filing Fee	422557	Homeland Security	385	-150.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40321	Garments	644780	Correctional Industries	515	-39062.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40322	SPandR - Admission Gate In State	425782	Natural Resources	300	-161.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40323	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40324	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59271.740	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-30T00:00:00	ARD5099601	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40325	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40326	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-30T00:00:00	ARD5099642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40327	Emergency Planning Fees	427492	Revenue	90	-2320.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-30T00:00:00	ARD5099606	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40328	Off Furn - Parts and Access	644721	Correctional Industries	515	-3558.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40329	Shared SAN Storage	439270	Ofc of Technology	67	-7009.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40330	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-98.010	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-30T00:00:00	ARD5099543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40331	In.Gov Charges	439106	Ofc of Technology	67	138137.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5099511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40332	Claims and Comp - Road Damage	472342	Transportation	800	-2919.760	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-30T00:00:00	ARM5099532	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40333	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5643.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-30T00:00:00	ARD5099603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40334	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1566.750	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-30T00:00:00	ARD5099613	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40335	Job Production	439210	Ofc of Technology	67	-13.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40336	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-04-30T00:00:00	ARD5099538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40337	SPandR - Annual Permits	425787	Natural Resources	300	-21750.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40338	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-30T00:00:00	ARB5099518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40339	Disaster Recovery	439052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40340	Welfare Repayments	450510	FSSA Family Resources	500	-29890.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-30T00:00:00	ARB5099524	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40341	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2435.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40342	State Seals	422680	Homeland Security	385	-500.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40343	Fair Circuit	423643	Horse Racing Comm	265	-1500.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-04-30T00:00:00	ARD5099624	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40344	LABORATORY COSTS	421102	Toxicology	115	-4320.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-30T00:00:00	ARD5099611	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40345	Nonconsumer Settlements/Fees	450260	State Police	100	-2825.900	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-04-30T00:00:00	ARD5099609	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40346	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9048.900	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-30T00:00:00	ARB5099527	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40347	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-30T00:00:00	ARM5099521	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40348	BizTalk	649279	Correctional Industries	515	-50.910	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40349	Mine Subsdnce Insur Premium	423960	Insurance	210	-56395.340	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-04-30T00:00:00	ARD5099616	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40350	In.Gov Charges	439106	Ofc of Technology	67	-860.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARD5099597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40351	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-30T00:00:00	ARB5099518	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40352	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18.750	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-30T00:00:00	ARD5099622	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40353	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.800	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-30T00:00:00	ARD5099654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40354	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-55763.710	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-30T00:00:00	ARD5099647	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40355	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40356	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	483.600	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-30T00:00:00	ARD5099646	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40357	Welfare Repayments	450510	FSSA Family Resources	500	-4668.740	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099641	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40358	Cyber Security-Confidential	439300	Ofc of Technology	67	-5498.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40359	Retaliatory Fees	423990	Insurance	210	-25.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-30T00:00:00	ARD5099616	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40360	Librarian Certification Fee	424610	Library	730	-50.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-30T00:00:00	ARD5099653	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40361	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40362	Adoption Fees	423020	Indiana Dept of Health	400	-1570.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-04-30T00:00:00	ARD5099631	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40363	Network Services	436395	Ofc of Technology	67	-15162.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40364	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1375.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-30T00:00:00	ARD5099616	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40365	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-295267.160	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-30T00:00:00	ARD5099645	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40366	TOS Unidentified Funds	401150	State Comptroller	50	-663.000	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-04-30T00:00:00	ARD5099551	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40367	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-30T00:00:00	ARD5099536	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40368	Water Testing Fees	423190	Indiana Dept of Health	400	-425.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-04-30T00:00:00	ARD5099631	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40369	Cellular Phone Service	436110	Ofc of Technology	67	-5771.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40370	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2025.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40371	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-724.460	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40372	Special Fuel Tax	414300	Revenue	90	-38.270	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-30T00:00:00	ARD5099604	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40373	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40374	Abandoned Property	462100	Treasurer of State	48	-132295.650	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-30T00:00:00	ARD5099540	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40375	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9825.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40376	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1750.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-04-30T00:00:00	ARD5099537	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
40377	Database Hosting	439266	Ofc of Technology	67	-5910.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40378	SPandR - Products Sold Revenue	431471	Natural Resources	300	-39.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40379	800# Service	436151	Ofc of Technology	67	-324.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40380	Child Care Ministries	422540	Homeland Security	385	-4801.080	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40381	Amusement Entertainment Pmts	422510	Homeland Security	385	-2290.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40382	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40383	Indiana Downs Slot Tax	415420	Revenue	90	-159289.750	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-30T00:00:00	ARD5099604	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40384	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12975.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-30T00:00:00	ARD5099619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40385	HR Service	439900	Personnel	70	-8649.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-30T00:00:00	ARD5099598	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40386	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-30T00:00:00	ARD5099627	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40387	Extranet FTP Services	436360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40388	DONATION NOT FOR PROFITS	463210	Library	730	-185.110	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-30T00:00:00	ARD5099654	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40389	REGULAR COST RECOVERY	421114	Environmental Management	495	-5887.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-04-30T00:00:00	BIL5099660	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40390	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099647	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40391	Boiler Inspections	422610	Homeland Security	385	-2322.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40392	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-04-30T00:00:00	ARD5099620	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40393	Boxing License Fees	426080	Gaming Comm	190	-60.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-04-30T00:00:00	ARD5099614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40394	Project Success Center	439301	Ofc of Technology	67	-1125.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40395	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-3550.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-04-30T00:00:00	ARD5099626	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40396	Insurance Cmpny Examtn Fee	423930	Insurance	210	-34695.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-30T00:00:00	ARD5099616	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40397	Sales - Meals	430984	Evansville State Hospital	425	-476.370	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-04-30T00:00:00	ARD5099635	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40398	Telecom Management	436131	Ofc of Technology	67	-2963.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40399	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-28970.500	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-04-30T00:00:00	ARD5099646	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40400	FandW - Online Revenue	425457	Natural Resources	300	-1242.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40401	Citrix	436370	Ofc of Technology	67	-1548.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40402	Self Pay Payments	420112	Richmond State Hospital	440	-600.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-04-30T00:00:00	ARD5099636	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
40403	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-638.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40404	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-30T00:00:00	ARD5099538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40405	Telephone - Centrex	436130	Ofc of Technology	67	-2247.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40406	Long Distance	436150	Ofc of Technology	67	-327.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40407	ID Breakage	423614	Horse Racing Comm	265	-422.550	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-30T00:00:00	ARD5099623	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40408	Claims and Comp - Road Damage	472342	Transportation	800	3598.100	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-30T00:00:00	ARD5099657	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40409	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6549.380	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-30T00:00:00	ARD5099604	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40410	Rental of Facility	430185	Integrated Public Safety Comm	286	-3089.520	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-04-30T00:00:00	ARD5099625	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40411	Toilet Paper	644782	Correctional Industries	515	-44562.850	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40412	Disk Megabytes Allocated	439220	Ofc of Technology	67	-1319.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40413	Physical Server Hosting	439260	Ofc of Technology	67	-3164.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40414	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-7950.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40415	Cyber Security-Baseline	439302	Ofc of Technology	67	-21192.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40416	HR Application Services	439295	Ofc of Technology	67	-7432.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40417	Plan Review	422554	Homeland Security	385	-69332.470	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40418	Fireworks Displays	422572	Homeland Security	385	-984.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40419	Virtual Server Hosting	439262	Ofc of Technology	67	-2825.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40420	Unemployment Tax	417810	IO0521Workforce Development	510	-28893349.370	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-30T00:00:00	ARD5099647	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40421	Gasoline use tax	412700	Revenue	90	-8520.320	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-30T00:00:00	ARD5099604	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40422	Printing Service	649792	Correctional Industries	515	-2927.180	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40423	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40424	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-30T00:00:00	ARB5099518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40425	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2221.560	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-04-30T00:00:00	ARD5099636	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
40426	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-30T00:00:00	ARB5099518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40427	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-30T00:00:00	ARD5099619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40428	Transactions	439207	Ofc of Technology	67	-23.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40429	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-470572.490	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-04-30T00:00:00	ARD5099632	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40430	Sle of Per Prop - Surplus Prop	430420	Administration	61	3449.380	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-04-30T00:00:00	ARD5099594	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40431	State Service Fee	452120	Economic Development Corp	260	-126.380	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-04-30T00:00:00	ARD5099621	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
40432	Teacher of Record Fee	423270	Indiana Dept of Health	400	-3140.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-04-30T00:00:00	ARD5099631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40433	RealEstate FraudApp-Fees	429333	Attorney General	46	-260.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-30T00:00:00	ARD5099539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40434	Registration Fee Revenue	423260	Public Defender Council	610	-1055.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-04-30T00:00:00	ARD5099649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
40435	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-6766.770	2018	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2018-04-30T00:00:00	ARD5099634	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40436	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40437	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-30T00:00:00	ARD5099624	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40438	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40439	Alcoholic Beverage Taxes	416100	Revenue	90	-112.890	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-30T00:00:00	ARD5099604	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40440	Consumer Restitution	450220	Attorney General	46	-200.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-04-30T00:00:00	ARD5099538	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40441	VaaS-IP Phones	436117	Ofc of Technology	67	-3889.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40442	Grant Revenue from IFA	443500	Supreme Court Admin	22	-13036.680	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-04-30T00:00:00	ARD5099534	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40443	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-256.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-04-30T00:00:00	ARD5099631	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40444	IIS Web Hosting	439285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40445	Fireworks Wholesalers	422574	Homeland Security	385	-6671.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40446	Real Estate Investigative	451140	Professional Licensing	250	-260.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-30T00:00:00	ARD5099620	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40447	National Criminal History Chck	428040	State Police	100	-240.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-04-30T00:00:00	ARD5099610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40448	Acrobat Pro Subscription	436393	Ofc of Technology	67	-1439.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40449	Entomology - nursery dealers l	425434	Natural Resources	300	-503.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40450	Other Third Party Pays	420111	Richmond State Hospital	440	-277.330	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-04-30T00:00:00	ARD5099636	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
40451	Superload Escort Revenue	432105	State Police	100	-3007.060	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-30T00:00:00	ARD5099609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40452	Financial Application Services	439294	Ofc of Technology	67	-216.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40453	Auditor of State Fines	450310	Treasurer of State	48	-46083.340	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-04-30T00:00:00	ARD5099542	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40454	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-30T00:00:00	ARD5099638	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40455	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-175.600	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-04-30T00:00:00	ARD5099537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
40456	Elevator Inspections	422620	Homeland Security	385	-24115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40457	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-21000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40458	Mtr Carrier (MF-620)	427445	Revenue	90	-1761.400	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-30T00:00:00	ARD5099604	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40459	DOR IDEM Fees	427470	Environmental Management	495	-240.960	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-30T00:00:00	ARD5099637	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40460	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2081.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-04-30T00:00:00	ARD5099654	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40461	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-76390.200	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-04-30T00:00:00	ARD5099635	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40462	Seat Charge	436072	Ofc of Technology	67	-60033.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40463	Non Contracted Long Distance	436155	Ofc of Technology	67	-963.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40464	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40465	Rebates	444100	Administration	61	-38728.080	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-04-30T00:00:00	ARD5099593	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40466	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-17186.100	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-30T00:00:00	ARD5099534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40467	State Sales Tax	412010	Transportation	800	-3613.330	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-30T00:00:00	ARD5099656	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40468	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-04-30T00:00:00	ARD5099538	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40469	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40470	Data Circuits-On Network	436051	Ofc of Technology	67	-1843.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40471	Alcoholic Beverage Taxes	416100	Purdue University	760	-21.500	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-30T00:00:00	ARD5099655	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
40472	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1214.050	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40473	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-30T00:00:00	ARD5099619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40474	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46063.850	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-30T00:00:00	ARD5099604	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40475	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-56613.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-30T00:00:00	ARD5099603	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40476	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-49496.630	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-04-30T00:00:00	ARD5099636	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
40477	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-26.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40478	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40479	Child Labor Law Penalties	450810	Labor	225	-300.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-30T00:00:00	ARD5099618	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40480	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33725.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40481	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-30T00:00:00	ARD5099624	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40482	Clean Prod Laundry	644703	Correctional Industries	515	-910.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40483	NONGAME FUND	464220	Natural Resources	300	-85.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40484	Welfare Repayments	450510	FSSA Family Resources	500	47650.680	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-30T00:00:00	ARD5099641	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40485	O/I - Map Sales	431453	Natural Resources	300	-17.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40486	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-447.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40487	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-2487.500	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40488	Clean Prod Floor Care	437701	Correctional Industries	515	-1025667.990	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40489	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40490	HP Breakage	423613	Horse Racing Comm	265	-308.660	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-30T00:00:00	ARD5099623	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40491	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-30T00:00:00	ARB5099518	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40492	Clean Prod Janitorial	644702	Correctional Industries	515	-12524.900	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40493	Hoosier Park Slot Tax	415410	Revenue	90	-135852.790	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-30T00:00:00	ARD5099604	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40494	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2005.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40495	Printing Service	649792	Correctional Industries	515	-48.600	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40496	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-30T00:00:00	ARB5099518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40497	State Sales Tax	412010	Transportation	800	-15269.220	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-30T00:00:00	ARD5099656	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40498	Rebates	444100	Administration	61	-118020.550	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-04-30T00:00:00	ARD5099594	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40499	Pen - Fulfillment	649802	Correctional Industries	515	-22.130	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40500	Highway Signs	645750	Correctional Industries	515	-81756.000	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40501	Clean Prod Floor Care	644701	Correctional Industries	515	-1120.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40502	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-04-30T00:00:00	ARD5099534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40503	Title Insurance Enforcement Fu	423970	Insurance	210	-146433.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-04-30T00:00:00	ARD5099616	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40504	InsurAgts and Related Lic	423920	Insurance	210	-86729.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-30T00:00:00	ARD5099616	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40505	Institutional Clothing Fund	422040	Evansville State Hospital	425	-1625.290	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-04-30T00:00:00	ARD5099635	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40506	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-04-30T00:00:00	ARD5099631	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40507	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-84.260	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-04-30T00:00:00	ARD5099647	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40508	Motor Carrier Fuel Tax	414400	Revenue	90	-255.140	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-30T00:00:00	ARD5099604	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40509	Attorney Registration Fee	424250	Supreme Court Admin	22	-3060.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-30T00:00:00	ARD5099534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40510	DNR - Restitution	451045	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40511	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-30T00:00:00	ARD5099628	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40512	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-04-30T00:00:00	ARD5099629	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40513	Accountant Investigative	451130	Professional Licensing	250	-4390.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-04-30T00:00:00	ARD5099620	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40514	Motor Carrier Surcharge Tax	414600	Revenue	90	-46.770	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-30T00:00:00	ARD5099604	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40515	Claims and Comp - Road Damage	472342	Transportation	800	-82017.420	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-30T00:00:00	BIL5099661	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40516	Site to Site VPN	436331	Ofc of Technology	67	-540.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	ARB5097630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40517	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-52431.610	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-04-30T00:00:00	ARD5099635	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40518	Pen - Fulfillment	649802	Correctional Industries	515	-1782.500	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-04-30T00:00:00	ARD5099648	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40519	Consumer Settlements	450230	Budget Agency	57	-846802.890	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-04-30T00:00:00	ARD5099591	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40520	SBOA Audit Charge	452210	Board of Accounts	80	-21.240	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-04-30T00:00:00	ARD5099602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40521	Sales - Meals	430984	Madison State Hospital	430	-475.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-25T00:00:00	ARD5152979	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40522	Sales Disclosure Filing	424810	Budget Agency	57	-4335.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-06-25T00:00:00	ARD5152945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40523	Food and Beverage Tax	418400	State Comptroller	50	14897.530	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-06-25T00:00:00	ARD5152912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40524	TOS Unidentified Funds	401150	State Comptroller	50	6766.000	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-25T00:00:00	ARD5152906	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40525	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-25T00:00:00	ARD5152975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40526	SPandR - Group Docks	425821	Natural Resources	300	-880.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40527	Fireworks Wholesalers	422574	Homeland Security	385	-11200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-25T00:00:00	ARD5152975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40528	Elevator Inspections	422620	Homeland Security	385	-2612.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-25T00:00:00	ARD5152975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40529	SPandR - Special Events	425857	Natural Resources	300	-1194.600	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40530	Alcoholic Beverage Taxes	416100	Purdue University	760	-2.440	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824063	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
40531	Cyber Security-Confidential	439300	Ofc of Technology	67	-6873.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40532	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2398.750	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-31T00:00:00	ARD4823963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40533	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40534	State Forfeitures/Restitutions	461051	State Police	100	-6018.250	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-08-31T00:00:00	ARD4824021	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40535	Consumer Restitution	450220	Attorney General	46	-756.600	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-08-31T00:00:00	ARD4823959	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40536	Gasoline Tax	414200	Revenue	90	-995.590	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-31T00:00:00	ARD4824017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40537	Application Development	436397	Ofc of Technology	67	-285.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	ARB4823929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40538	Charity Gaming Penalties	450610	Gaming Comm	190	-1000.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-31T00:00:00	ARD4824024	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40539	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40540	FR - horse stall rental	425612	Natural Resources	300	-21.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40541	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-31T00:00:00	ARD4824028	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40542	NONGAME FUND	464220	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40543	RealEstate FraudApp-Fees	429333	Attorney General	46	-195.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-31T00:00:00	ARD4823960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40544	State Sales Tax	412010	Transportation	800	-19568.310	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-31T00:00:00	ARD4824064	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40545	SPandR - Admission Gate In State	425782	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-31T00:00:00	ARD4824037	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40546	Off Furn - Parts and Access	644721	Correctional Industries	515	-1221.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-08-31T00:00:00	ARD4824058	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40547	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-08-31T00:00:00	ARD4823967	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40548	SPF - Nurses	425367	Motor Vehicles	235	-7750.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40549	Special Fuel Tax	414300	Revenue	90	-1.280	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40550	SPF - USI	425329	Motor Vehicles	235	-350.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40551	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40552	SPF - Earlham College Trust	425347	Motor Vehicles	235	-75.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40553	Aircraft License Excise Tax	413100	Revenue	90	-312.050	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40554	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40555	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40556	Local Road and Street Tax	418890	Revenue	90	-3.610	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40557	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40558	FandW - Additional Tags Block of	425462	Natural Resources	300	-2278.650	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40559	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-155600.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40560	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40561	FandW - POS vendor license sales	425458	Natural Resources	300	912.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40562	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-04T00:00:00	ARD4952478	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40563	Pet Friendly Trust	425399	Motor Vehicles	235	-7025.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40564	Hoosier Park Slot Tax	415410	Revenue	90	-99320.200	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40565	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40566	Local Grant Revenue	443000	State Police	100	-7607.700	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-04T00:00:00	ARD4952470	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40567	Gasoline Tax	414200	Revenue	90	-4.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40568	Gaming Agent Division Costs	422870	Gaming Comm	190	-192400.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-12-04T00:00:00	ARD4952472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40569	FR - nursery seedling revenue	431424	Natural Resources	300	-5705.960	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40570	Claims and Comp - Auto Damage	472340	Transportation	800	-272.420	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-04T00:00:00	BIL4952526	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40571	Odometer Fees	425007	State Police	100	-4575.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-12-04T00:00:00	ARD4952470	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40572	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40573	DNR - Campground Revenue	425451	Natural Resources	300	-952.330	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40574	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15477.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40575	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40576	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40577	Truck 26K - 30K	425029	Motor Vehicles	235	-650.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40578	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-12-04T00:00:00	ARD4952488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40579	IN Volunteer Firefighters	425037	Motor Vehicles	235	-710.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40580	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40581	Superload Escort Revenue	432105	State Police	100	-2179.080	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-04T00:00:00	ARD4952470	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40582	SPF - Grace	425307	Motor Vehicles	235	-75.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40583	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40584	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40585	SPF - 4H	425356	Motor Vehicles	235	-475.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40586	Motor Carrier Surcharge Tax	414600	Revenue	90	-11.390	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40587	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-04T00:00:00	ARD4952488	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40588	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40589	Amusement Entertainment Pmts	422510	Homeland Security	385	-874.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-04T00:00:00	ARD4952488	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40590	Heritage Trust Fees	425387	Natural Resources	300	-11875.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40591	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40592	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1100.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40593	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-700.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40594	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-04T00:00:00	ARD4952478	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40595	Aviation Fuel Excise Tax	413350	Revenue	90	-126.640	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40596	Special Olympics Trust Fees	425394	Motor Vehicles	235	-675.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40597	DNR - Group Camp Revenue	425616	Natural Resources	300	-422.430	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40598	Finger Print Fee	422326	Gaming Comm	190	-4970.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-12-04T00:00:00	ARD4952472	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40599	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-04T00:00:00	BIL4952526	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40600	SPF - IEdT	425361	Motor Vehicles	235	-1550.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40601	NRA Trust	425406	Motor Vehicles	235	-950.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40602	Alcoholic Beverage Taxes	416100	Revenue	90	-66.310	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40603	Mtr Carrier Sur	427439	Revenue	90	-11.380	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40604	LARE Fee	425267	Natural Resources	300	-32725.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40605	Entomology - nursery dealers l	425434	Natural Resources	300	-1096.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40606	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40607	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40608	FR - UPS nursery revenue	431434	Natural Resources	300	-180.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40609	DNR - Firewood Revenue	431462	Natural Resources	300	-153.780	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40610	Gasoline use tax	412700	Revenue	90	-833.200	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40611	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40612	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40613	LIBRARY - EXTENSION SERVICE	464170	Library	730	-643.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-04T00:00:00	ARD4952509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40614	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10093.270	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40615	DESIGNATED DONATION	463050	Child Services	502	-320.000	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2017-12-04T00:00:00	ARD4952497	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40616	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40617	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-04T00:00:00	ARD4952478	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40618	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40619	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40620	IRP Registration Fees	427420	Revenue	90	-46.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40621	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-677.840	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-04T00:00:00	ARD4952413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40622	SPF - St Mary Woods	425322	Motor Vehicles	235	-475.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40623	SPF - Purdue	425319	Motor Vehicles	235	-16150.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40624	Occupational License Fee	422820	Gaming Comm	190	-15605.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-12-04T00:00:00	ARD4952472	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40625	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40626	Bicycle Indiana Trust	425396	Motor Vehicles	235	-850.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40627	SPF - ISU	425311	Motor Vehicles	235	-900.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40628	SPF - Marian	425318	Motor Vehicles	235	-250.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40629	SPF - IPFF	425368	Motor Vehicles	235	-5275.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40630	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40631	DNR - Campground Revenue	425451	Natural Resources	300	-1017.560	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40632	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-160.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-04T00:00:00	ARD4952478	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40633	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40634	DNR - Service Charges	425420	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40635	Court Fee Automated Record Kee	424127	Treasurer of State	48	-316915.740	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-04T00:00:00	ARD4952413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40636	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40637	Motor Carrier Surcharge Tax	414600	Revenue	90	-1.070	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40638	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-04T00:00:00	ARB4952391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40639	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40640	SPF - IIT	425310	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40641	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40642	Court Fee Safe School Fee	424126	Treasurer of State	48	-200.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-04T00:00:00	ARD4952413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40643	DNR - Timber Sale Revenue	431432	Natural Resources	300	-83778.500	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40644	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40645	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40646	Truck 11K - 16K	425025	Motor Vehicles	235	-675.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40647	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-69.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-04T00:00:00	ARD4952509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40648	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-04T00:00:00	ARB4952391	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40649	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40650	SPF - IUPUFW	425313	Motor Vehicles	235	-75.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40651	Alcoholic Beverage Taxes	416100	Revenue	90	-142.070	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40652	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40653	LOCAL PROJECTS	464180	Child Services	502	-865.470	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-04T00:00:00	ARD4952497	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40654	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-11185.600	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-04T00:00:00	ARD4952413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40655	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40656	SPF - Butler	425304	Motor Vehicles	235	-2575.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40657	FR - shelterhouse revenue	425626	Natural Resources	300	-23.360	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40658	SPF - BallState	425302	Motor Vehicles	235	-3850.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40659	Elevator Inspections	422620	Homeland Security	385	-11942.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-04T00:00:00	ARD4952488	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40660	Gaming Penalties	450620	Gaming Comm	190	-91500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-12-04T00:00:00	ARD4952472	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40661	DNR - Concessions Revenue	425452	Natural Resources	300	-46.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40662	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-24975.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-04T00:00:00	ARD4952478	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40663	Plan Review	422554	Homeland Security	385	-22820.370	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-04T00:00:00	ARD4952488	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40664	Occupational License Fee	422820	Gaming Comm	190	-12975.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-12-04T00:00:00	ARD4952472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40665	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40666	SPF - Rose Hulman	425320	Motor Vehicles	235	-1475.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40667	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-33974.790	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-04T00:00:00	ARD4952413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40668	Mtr Carrier (MF-620)	427445	Revenue	90	-1556.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40669	Nonconsumer Settlements/Fees	450260	State Police	100	-8177.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-12-04T00:00:00	ARD4952470	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40670	Rntl of Prop - INDOT Rent	430191	Transportation	800	-481.670	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-04T00:00:00	BIL4952526	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40671	SPF - DARE	425350	Motor Vehicles	235	-1075.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40672	Motor Carrier Surcharge Tax	414600	Revenue	90	-1.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40673	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9900.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40674	Child Support Bureau Annual Fe	424200	Child Services	502	-190.520	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-04T00:00:00	ARD4952497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40675	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-59500.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-12-04T00:00:00	ARD4952478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40676	Auto Rental Excise Tax	413200	Motor Vehicles	235	-2153.800	2018	Public Safety	RENTAL/DEALER EXCISE	46650	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40677	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70989.300	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40678	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1297745.270	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40679	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3371.090	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-04T00:00:00	ARD4952413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40680	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40681	SPF - IWU	425315	Motor Vehicles	235	-675.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40682	Reinstate License or Permit	425006	Motor Vehicles	235	-780.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40683	Truck under 7K	425021	Motor Vehicles	235	-500.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40684	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40685	SPF - TriState	425324	Motor Vehicles	235	-200.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40686	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14657.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40687	Technololgy Fund Fees	425284	Motor Vehicles	235	-102419.900	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40688	SPF - I NAT	425366	Motor Vehicles	235	-700.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40689	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1365.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-04T00:00:00	ARD4952478	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40690	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4562.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-04T00:00:00	ARD4952413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40691	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-04T00:00:00	ARB4952391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40692	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-04T00:00:00	ARD4952478	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40693	SPF - Bethel	425303	Motor Vehicles	235	-125.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40694	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40695	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40696	DNR Sale of Publications	431456	Natural Resources	300	-155.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40697	SPF - Indy HoF	425355	Motor Vehicles	235	-1375.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40698	SPF - Riley HFK	425376	Motor Vehicles	235	-5050.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40699	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5300.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40700	SPF - ISP	425371	Motor Vehicles	235	-2075.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40701	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-04T00:00:00	ARB4952391	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40702	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40703	FR - licensed timber buyers li	425614	Natural Resources	300	-930.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40704	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40705	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40706	SPF - IBE	425359	Motor Vehicles	235	-1225.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40707	SPF - IBST	425360	Motor Vehicles	235	-525.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40708	Motor Carrier Fuel Tax	414400	Revenue	90	-1500.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40709	Water - well drillers license	425774	Natural Resources	300	-1600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40710	O/I - Map Sales	431453	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40711	DNR - Cabin Revenue	425605	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40712	SPF - Evansville	425325	Motor Vehicles	235	-725.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40713	Auditor of State Fines	450310	Treasurer of State	48	-4771.840	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-12-04T00:00:00	ARD4952413	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40714	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40715	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40716	Copies and Report Fees	420360	State Police	100	-85.800	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-12-04T00:00:00	ARD4952470	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40717	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40718	FandW - License Agent Revenue	425482	Natural Resources	300	-118.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40719	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40720	Motor Carrier Fuel Tax	414400	Revenue	90	-8.510	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40721	Claims and Comp - Road Damage	472342	Transportation	800	-69930.810	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-04T00:00:00	BIL4952526	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40722	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19384.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-04T00:00:00	ARD4952478	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40723	Greenways Trust	425400	Motor Vehicles	235	-500.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40724	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6175.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40725	Librarian Certification Fee	424610	Library	730	-170.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-12-04T00:00:00	ARD4952509	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40726	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40727	Court Fee Marriage License Fee	424129	Treasurer of State	48	-17422.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-04T00:00:00	ARD4952413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40728	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-04T00:00:00	ARB4952391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40729	Boiler Inspections	422610	Homeland Security	385	-12585.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-04T00:00:00	ARD4952488	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40730	Indiana Downs Slot Tax	415420	Revenue	90	-134288.450	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40731	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-142.800	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-04T00:00:00	ARD4952478	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40732	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-04T00:00:00	ARD4952478	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40733	Publns Gifts Donations	463240	Library	730	-3.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-04T00:00:00	ARD4952509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40734	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40735	Choose Life Trust Fees	425393	Motor Vehicles	235	-1350.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40736	SPF - ND	425327	Motor Vehicles	235	-4975.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40737	SPF - IKFT	425364	Child Services	502	-4100.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-12-04T00:00:00	ARD4952497	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40738	Gasoline Tax	414200	Revenue	90	-24.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40739	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40740	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40741	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2000.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-12-04T00:00:00	ARD4952480	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40742	DOR BMV OSOW Fee	427475	Revenue	90	-137948.250	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-12-04T00:00:00	ARD4952467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40743	FR - handling fee (nursery) re	425617	Natural Resources	300	-230.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-04T00:00:00	ARD4952486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40744	Conference Workshop Fees	422020	Election Division	63	-11700.000	2018	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2017-12-04T00:00:00	ARD4952461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
40745	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6339.890	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-04T00:00:00	ARD4952495	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40746	In.Gov Charges	439106	Ofc of Technology	67	-616.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-04T00:00:00	ARD4952462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40747	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-9842.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-12-04T00:00:00	ARD4952409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40748	DOR IDEM Fees	427470	Environmental Management	495	-401.430	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-04T00:00:00	ARD4952493	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40749	Unemployment Tax	417810	IO0521Workforce Development	510	-209230.130	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-04T00:00:00	ARD4952501	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40750	Claims and Comp - Road Damage	472342	Transportation	800	0.160	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-04T00:00:00	ARM4952403	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40751	Welfare Repayments	450510	FSSA Family Resources	500	-2880.510	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-04T00:00:00	ARD4952496	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40752	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2603.030	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-12-04T00:00:00	ARD4952490	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40753	DNR - Restitution	451045	Natural Resources	300	-1500.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-12-04T00:00:00	ARD4952485	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40754	Notary Public Commissions	427520	Secretary Of State	40	-255.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-12-04T00:00:00	ARD4952409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40755	HP Breakage	423613	Horse Racing Comm	265	-299.170	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-04T00:00:00	ARD4952483	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40756	State Dog Fund	420620	State Comptroller	50	-775.000	2018	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2017-12-04T00:00:00	ARD4952420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40757	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2147.660	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-04T00:00:00	ARD4952479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40758	State Sales Tax	412010	Historical Bureau	735	-18.860	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-04T00:00:00	ARD4952510	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
40759	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18427.990	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-04T00:00:00	ARD4952501	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40760	DOR ISP Building Fee	427480	Budget Agency	57	-23834.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-12-04T00:00:00	ARD4952457	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40761	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-57160.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-12-04T00:00:00	ARD4952466	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40762	Teaching Licensing Fees	427010	Education	700	-2050.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-12-04T00:00:00	ARD4952507	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40763	ID Breakage	423614	Horse Racing Comm	265	-228.040	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-04T00:00:00	ARD4952483	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40764	Publication and Book Sales	431120	Historical Bureau	735	-291.330	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-04T00:00:00	ARD4952510	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
40765	DESIGNATED DONATION	463050	Veterans Home	570	-277.960	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-12-04T00:00:00	ARD4952502	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40766	O/I - Fines/Penalties	451021	Natural Resources	300	-50.800	2018	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2017-12-04T00:00:00	ARD4952485	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40767	Volume Fee	422330	Financial Institutions	208	-750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-04T00:00:00	ARD4952475	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40768	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-8653.710	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-04T00:00:00	ARD4952464	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
40769	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-25886.710	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-04T00:00:00	ARD4952492	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40770	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-311.850	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-04T00:00:00	ARD4952414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40771	Transfer	425174	Environmental Management	495	-19494.420	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-04T00:00:00	ARD4952494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40772	Telecom Management	436131	Ofc of Technology	67	-36519.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-04T00:00:00	ARD4952463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40773	State Sales Tax	412010	Transportation	800	-511.310	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-04T00:00:00	ARD4952513	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40774	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-390.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-04T00:00:00	ARD4952405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40775	Motor Carrier Fuel Tax	414400	Transportation	800	-297903.820	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-04T00:00:00	ARD4952513	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40776	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4491.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-12-04T00:00:00	ARD4952466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40777	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-197138.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-12-04T00:00:00	ARD4952484	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40778	Welfare Repayments	450510	FSSA Family Resources	500	-32476.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-04T00:00:00	ARB4952395	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40779	Sle of Per Prop - Surplus Prop	430420	Administration	61	381.750	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-04T00:00:00	ARD4952459	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40780	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-04T00:00:00	ARD4952476	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40781	Coroners Training Board	420881	Coroner's Training Board	240	-10863.500	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-12-04T00:00:00	ARD4952481	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
40782	SPF - Support our Troops	425340	Veterans Affairs	160	-22280.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-12-04T00:00:00	ARD4952471	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40783	Civil Penalties	450411	Utility Regulatory Comm	200	-33833.320	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-12-04T00:00:00	ARD4952474	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40784	State Sales Tax	412010	Transportation	800	-2160.670	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-04T00:00:00	ARD4952513	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40785	Other Third Party Pays	420111	Madison State Hospital	430	-5.160	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-04T00:00:00	ARD4952492	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40786	Victim Comp Penalties	452010	Criminal Justice Institute	32	-49.020	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-04T00:00:00	ARD4952407	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
40787	Sales Disclosure Filing	424810	Budget Agency	57	-18552.500	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-12-04T00:00:00	ARD4952456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40788	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2085.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-12-04T00:00:00	ARD4952489	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40789	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6615.780	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-12-04T00:00:00	ARD4952501	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40790	Certificate Fee	423319	Indiana Dept of Health	400	1500.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-12-04T00:00:00	BIL4952516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40791	Motor Vehicle Highway Fees	425008	State Comptroller	50	-112085.050	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-12-04T00:00:00	ARD4952420	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40792	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1518921.800	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-12-04T00:00:00	ARD4952487	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40793	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-501353.700	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-12-04T00:00:00	ARD4952514	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40794	Welfare Repayments	450510	FSSA Family Resources	500	1182.650	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-04T00:00:00	ARD4952496	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40795	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-25237.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-04T00:00:00	ARD4952475	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40796	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-26250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-04T00:00:00	BIL4949068	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40797	Gasoline use tax	412700	Transportation	800	-833.200	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-04T00:00:00	ARD4952513	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40798	Self Pay Payments	420112	Madison State Hospital	430	-2393.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-04T00:00:00	ARD4952492	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40799	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-67288.440	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-04T00:00:00	ARD4952458	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40800	SexorViolent Offender Reg Fee	429350	Correction	615	-1000.000	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2017-12-04T00:00:00	ARD4952503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40801	Safety First Trust Fees	425389	Homeland Security Found	8385	-2350.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-12-04T00:00:00	ARD4952515	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
40802	Auditor of State Fines	450310	Election Division	63	-876.880	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2017-12-04T00:00:00	ARD4952461	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
40803	TOS Unidentified Funds	401150	State Comptroller	50	-99000.000	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-12-04T00:00:00	ARD4952420	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40804	Sle of Per Prop - Surplus Prop	430420	Administration	61	-535.670	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-04T00:00:00	ARD4952459	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40805	Workzone Safety Fine	455130	Transportation	800	-2385.140	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-12-04T00:00:00	ARD4952512	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40806	Consumer Settlements	450230	Attorney General	46	-2287.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-04T00:00:00	ARD4952411	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40807	Investment Income	429690	Motor Vehicles	235	-114.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-04T00:00:00	ARD4952479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40808	SPF - IU	425312	State Comptroller	50	-19650.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-12-04T00:00:00	ARD4952420	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40809	Welfare Repayments	450510	FSSA Family Resources	500	648.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-04T00:00:00	ARM4952396	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40810	Primary Source Fees	420351	Treasurer of State	48	-17.000	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2017-12-04T00:00:00	ARD4952415	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40811	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-75.760	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-04T00:00:00	ARD4952491	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40812	DESIGNATED DONATION	463050	Arts Comm	705	-2100.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-12-04T00:00:00	ARD4952508	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40813	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	-34000.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-04T00:00:00	BIL4949068	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40814	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-04T00:00:00	ARD4952463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40815	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3227.400	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-12-04T00:00:00	ARD4952511	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40816	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-455038.070	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-04T00:00:00	ARD4952499	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40817	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1443061.940	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-12-04T00:00:00	ARD4952500	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40818	Dealer Plates	425230	Secretary Of State	40	-3931.440	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-12-04T00:00:00	ARD4952409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40819	SPF - Colts	425354	Budget Agency	57	-7600.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-12-04T00:00:00	ARD4952457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40820	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23724.600	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-12-04T00:00:00	ARD4952489	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40821	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.250	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2017-12-04T00:00:00	ARD4952409	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40822	Consumer Credit License Applic	422302	Financial Institutions	208	-2050.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-04T00:00:00	ARD4952475	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40823	Consumer Settlements	450230	Attorney General	46	-28.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-12-04T00:00:00	ARD4952410	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40824	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	251.590	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-04T00:00:00	ARM4952400	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40825	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-637.600	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2017-12-04T00:00:00	ARD4952456	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40826	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91344.050	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-04T00:00:00	ARD4952465	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40827	Odometer Fees	425007	State Police	100	-57.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-12-04T00:00:00	ARD4952469	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40828	DOR UST Fees	427465	Environmental Management	495	-225.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-12-04T00:00:00	BIL4952520	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40829	Overweight Vehicle Fines	455110	Transportation	800	-9043.750	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-04T00:00:00	ARD4952512	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40830	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40831	CD Interest Income	429650	Law Enforcement Training Brd	103	-101.110	2018	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2017-12-08T00:00:00	ARD4956016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40832	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-305446.600	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-12-08T00:00:00	ARD4956058	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40833	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13263.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-12-08T00:00:00	ARD4956011	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40834	SPF - IWU	425315	Motor Vehicles	235	-475.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40835	CO LE - Current RPI Rev	451047	Natural Resources	300	-4000.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40836	SPF - ND	425327	Motor Vehicles	235	-2750.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40837	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40838	NRA Trust	425406	Motor Vehicles	235	-650.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40839	Welfare Repayments	450510	Early Child Learning	501	-2683.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-08T00:00:00	ARB4955950	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40840	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-41.900	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2017-12-08T00:00:00	ARD4956005	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40841	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-280.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-08T00:00:00	ARD4956017	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40842	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40843	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40844	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40845	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40846	FR - licensed timber buyers li	425614	Natural Resources	300	-3540.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40847	SPF - ISP	425371	Motor Vehicles	235	-900.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40848	Local Road and Street Tax	418890	Revenue	90	-5100.520	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40849	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40850	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-641850.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956021	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40851	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40852	SPF - TriState	425324	Motor Vehicles	235	-250.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40853	SPF - Grace	425307	Motor Vehicles	235	-50.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40854	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40855	Indiana Downs Slot Tax	415420	Revenue	90	-150568.700	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40856	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-08T00:00:00	ARB4955942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40857	Banner Permits	428132	Transportation	800	-803.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-08T00:00:00	ARD4956058	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40858	Elevator Inspections	422620	Homeland Security	385	-18440.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-08T00:00:00	ARD4956035	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40859	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40860	SPF - DARE	425350	Motor Vehicles	235	-475.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40861	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40862	DNR - Concessions Revenue	425452	Natural Resources	300	-330.400	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40863	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2417.740	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-08T00:00:00	ARD4955967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40864	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40865	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4310.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-08T00:00:00	ARD4956021	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40866	Innkeeper's Tax	418500	Treasurer of State	48	-26.250	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2017-12-08T00:00:00	ARD4955969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40867	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55159.570	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40868	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40869	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40870	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40871	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40872	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40873	SPF - USI	425329	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40874	SPF - Earlham College Trust	425347	Motor Vehicles	235	-150.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40875	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1407.800	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-08T00:00:00	ARD4955968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40876	TITLE V	421044	Environmental Management	495	-28875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-08T00:00:00	BIL4956064	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40877	Gasoline Tax	414200	Revenue	90	-6233.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40878	Pet Friendly Trust	425399	Motor Vehicles	235	-3950.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40879	Boiler Inspections	422610	Homeland Security	385	-1465.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-08T00:00:00	ARD4956035	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40880	SPF - Bethel	425303	Motor Vehicles	235	-125.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40881	LOCAL PROJECTS	464180	Transportation	800	-137569.500	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-12-08T00:00:00	BIL4956072	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40882	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-918052.780	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-12-08T00:00:00	ARD4956034	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40883	FR - nursery seedling revenue	431424	Natural Resources	300	-107127.450	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40884	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40885	Government Interest Income	429660	Personnel	70	-9600.000	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2017-12-08T00:00:00	ARD4956008	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40886	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40887	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40888	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-851.500	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-08T00:00:00	ARD4955967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40889	State Sales Tax	412010	Transportation	800	-3421.850	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-08T00:00:00	ARD4956057	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40890	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-08T00:00:00	ARD4956053	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40891	Const Design Release VarnceFee	422530	Homeland Security	385	-1588.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-08T00:00:00	ARD4956035	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40892	Sales Disclosure Filing	424810	Budget Agency	57	-7205.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-12-08T00:00:00	ARD4956005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40893	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6630.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40894	FandW - Additional Tags Block of	425462	Natural Resources	300	-3840.820	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40895	Retaliatory Fees	423990	Insurance	210	-2000.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-08T00:00:00	ARD4956021	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40896	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-12-08T00:00:00	ARD4955964	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40897	DNR - Campground Revenue	425451	Natural Resources	300	-1068.230	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40898	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40899	FR - UPS nursery revenue	431434	Natural Resources	300	-1100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40900	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25000.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-08T00:00:00	ARD4956021	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40901	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40902	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40903	SPF - Butler	425304	Motor Vehicles	235	-1425.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40904	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3225.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40905	Airport Safety Fees	428114	Transportation	800	-4550.000	2018	Transportation	OPERATIONS	30519	State Dedicated Fund	2017-12-08T00:00:00	ARD4956058	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40906	Motor Carrier Surcharge Tax	414600	Revenue	90	-276.830	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40907	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40908	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40909	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40910	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40911	State Sales Tax	412010	Transportation	800	-809.740	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-08T00:00:00	ARD4956057	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40912	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12557.400	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-08T00:00:00	ARD4956047	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40913	Motor Vehicle Highway Fees	425008	State Comptroller	50	-63082.850	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-12-08T00:00:00	ARD4955975	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40914	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	18933.440	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-08T00:00:00	ARM4955943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40915	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40916	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40917	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5775.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-08T00:00:00	ARD4956020	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40918	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	0.770	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-08T00:00:00	BIL4956070	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40919	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8512.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40920	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-530.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-08T00:00:00	ARD4956017	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40921	FandW - Online Revenue	425457	Natural Resources	300	-66952.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40922	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-08T00:00:00	ARD4956017	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40923	FR - handling fee (nursery) re	425617	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40924	DOR IDEM Fees	427470	Environmental Management	495	-392.310	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-08T00:00:00	ARD4956039	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40925	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40926	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8884.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40927	Welfare Repayments	450510	FSSA Family Resources	500	29.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-08T00:00:00	ARM4955948	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40928	FandW - Additional Tags Block of	425462	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40929	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-132.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40930	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-237.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956021	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40931	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40932	SPF - Support our Troops	425340	Veterans Affairs	160	-11630.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-12-08T00:00:00	ARD4956019	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40933	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5280.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-08T00:00:00	ARD4956009	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
40934	FESOP FEES	421030	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-08T00:00:00	BIL4956064	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40935	SPF - IUPUFW	425313	Motor Vehicles	235	-150.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40936	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40937	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-950.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40938	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-121213.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-12-08T00:00:00	ARD4956030	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40939	Water - water supply revenue	431481	Natural Resources	300	-16668.700	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40940	Librarian Certification Fee	424610	Library	730	-10.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-12-08T00:00:00	ARD4956053	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40941	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-770782.760	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40942	SPF - IU	425312	State Comptroller	50	-10725.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-12-08T00:00:00	ARD4955975	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40943	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-80.300	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-08T00:00:00	ARD4956038	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40944	SPF - 4H	425356	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40945	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-08T00:00:00	ARD4956017	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40946	Volume Fee	422330	Financial Institutions	208	-750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-08T00:00:00	ARD4956020	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40947	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2888.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-12-08T00:00:00	ARD4956011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40948	Welfare Repayments	450510	FSSA Family Resources	500	2557.580	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-08T00:00:00	ARD4956043	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40949	Hoosier Park Slot Tax	415410	Revenue	90	-61907.580	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40950	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6800.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-08T00:00:00	BIL4956064	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40951	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-08T00:00:00	ARB4955942	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40952	Court Fee Automated Record Kee	424127	Treasurer of State	48	-422033.150	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-08T00:00:00	ARD4955967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40953	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40954	Safety First Trust Fees	425389	Homeland Security Found	8385	-1250.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-12-08T00:00:00	ARD4956059	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
40955	FandW - POS vendor license sales	425458	Natural Resources	300	143.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40956	Motor Carrier Fuel Tax	414400	Revenue	90	-1509.960	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40957	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2700.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40958	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70975.460	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-08T00:00:00	ARD4956010	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40959	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40960	Workzone Safety Fine	455130	Transportation	800	-967.500	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-12-08T00:00:00	ARD4956056	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40961	Amusement Entertainment Pmts	422510	Homeland Security	385	-804.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-08T00:00:00	ARD4956035	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40962	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	1350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-08T00:00:00	BIL4956064	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40963	Reinstate License or Permit	425006	Motor Vehicles	235	-840.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40964	Alcoholic Beverage Taxes	416100	Revenue	90	-288.290	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40965	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40966	NONGAME FUND	464220	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40967	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40968	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-08T00:00:00	ARD4956017	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40969	SPandR - Admin Rev	425858	Natural Resources	300	-1310.290	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40970	Motor Carrier Fuel Tax	414400	Transportation	800	-814859.910	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-08T00:00:00	ARD4956057	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40971	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-08T00:00:00	ARD4956035	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40972	SPF - IBST	425360	Motor Vehicles	235	-275.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40973	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40974	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3225.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40975	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-08T00:00:00	ARD4956020	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40976	Overweight Vehicle Fines	455110	Transportation	800	-3865.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-08T00:00:00	ARD4956056	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40977	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21498.880	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-08T00:00:00	ARB4955953	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40978	Teaching Licensing Fees	427010	Education	700	-2255.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-12-08T00:00:00	ARD4956050	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40979	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-12-08T00:00:00	ARD4956051	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40980	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-08T00:00:00	ARB4955942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40981	Title Insurance Enforcement Fu	423970	Insurance	210	-60528.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-12-08T00:00:00	ARD4956021	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40982	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-353570.190	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-08T00:00:00	ARD4956045	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40983	DNR - Restitution	451045	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-12-08T00:00:00	ARD4956032	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40984	Other Restitution	451046	Natural Resources	300	-78.650	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40985	SPF - Nurses	425367	Motor Vehicles	235	-3500.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40986	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40987	Unemployment Tax	417810	IO0521Workforce Development	510	-79845.480	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-08T00:00:00	ARD4956047	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40988	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40989	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40990	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-08T00:00:00	ARM4955943	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40991	Motor Carrier Fuel Tax	414400	Revenue	90	-1925.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40992	DNR - Timber Sale Revenue	431432	Natural Resources	300	-114823.080	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40993	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-40000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40994	FR - shelterhouse revenue	425626	Natural Resources	300	-60.740	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40995	State Dog Fund	420620	State Comptroller	50	-985.740	2018	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2017-12-08T00:00:00	ARD4955975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40996	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-12-08T00:00:00	ARD4955960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40997	State Sales Tax	412010	Historical Bureau	735	-8.680	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-08T00:00:00	ARD4956054	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
40998	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7842.590	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40999	FandW - Direct Donations Revenue	463270	Natural Resources	300	-167.500	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41000	Welfare Repayments	450510	FSSA Family Resources	500	-35587.270	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-08T00:00:00	ARB4955947	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41001	Gasoline use tax	412700	Transportation	800	-68324.320	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-08T00:00:00	ARD4956057	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41002	Alcoholic Beverage Taxes	416100	Purdue University	760	-56.250	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956055	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
41003	O/I - Map Sales	431453	Natural Resources	300	-347.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41004	DOR BMV OSOW Fee	427475	Revenue	90	-77639.050	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41005	LABORATORY COSTS	421102	Toxicology	115	-5650.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-12-08T00:00:00	ARD4956018	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41006	Alcoholic Beverage Taxes	416100	Revenue	90	-95.560	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41007	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41008	SPF - IBE	425359	Motor Vehicles	235	-575.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41009	InsurAgts and Related Lic	423920	Insurance	210	-181653.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-08T00:00:00	ARD4956021	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41010	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41011	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-52283.950	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-08T00:00:00	ARD4956007	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41012	DOR ISP Building Fee	427480	Budget Agency	57	-13658.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-12-08T00:00:00	ARD4956006	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41013	Mtr Carrier (MF-620)	427445	Revenue	90	-1710.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41014	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-08T00:00:00	ARD4956040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41015	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41016	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41017	FandW - Direct Donations Revenue	463270	Natural Resources	300	-733.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41018	Heritage Trust Fees	425387	Natural Resources	300	-7125.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41019	SPF - Marian	425318	Motor Vehicles	235	-250.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41020	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-525.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41021	SPF - BallState	425302	Motor Vehicles	235	-2150.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41022	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41023	Aircraft License Excise Tax	413100	Revenue	90	-65.500	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41024	Odometer Fees	425007	State Police	100	-3552.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-12-08T00:00:00	ARD4956015	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41025	SPF - IPFF	425368	Motor Vehicles	235	-2475.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41026	SPandR - Annual Permits	425787	Natural Resources	300	-1600.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41027	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1176.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-12-08T00:00:00	ARD4956037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41028	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41029	SPF - IKFT	425364	Child Services	502	-2625.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-12-08T00:00:00	ARD4956044	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41030	Publns Gifts Donations	463240	Library	730	-6.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-08T00:00:00	ARD4956053	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41031	Greenways Trust	425400	Motor Vehicles	235	-325.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41032	Claims and Comp - Road Damage	472342	Transportation	800	-171.980	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-08T00:00:00	ARM4955957	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41033	Consumer Penalties	450240	Attorney General	46	-50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-08T00:00:00	ARD4955964	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41034	Sales - County Clothing	430982	Natural Resources	300	-16.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41035	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41036	Wild Turkey Trust	425397	Motor Vehicles	235	-700.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41037	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5946.250	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-08T00:00:00	ARD4955967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41038	LARE Fee	425267	Natural Resources	300	-20255.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41039	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41040	Water - well drillers license	425774	Natural Resources	300	-6525.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41041	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41042	DNR Donations Revenue	463060	Natural Resources	300	-1001.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41043	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41044	Innkeeper's Tax	418500	Treasurer of State	48	-12.290	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-12-08T00:00:00	ARD4955969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41045	Aviation Fuel Excise Tax	413350	Revenue	90	-799.200	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41046	Publication and Book Sales	431120	Historical Bureau	735	-123.900	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-08T00:00:00	ARD4956054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
41047	DNR - Campground Revenue	425451	Natural Resources	300	-2783.560	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41048	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41049	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41050	SPF - Riley HFK	425376	Motor Vehicles	235	-3200.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41051	LOCAL PROJECTS	464180	Child Services	502	-947.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-08T00:00:00	ARD4956044	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41052	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13419.600	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-12-08T00:00:00	ARD4956037	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41053	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41054	Independent Contractor Fees	428510	Worker's Comp Brd	220	-783.750	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-08T00:00:00	ARD4956022	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41055	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41056	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41057	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41058	Telephone Solicitatn Fees	429332	Attorney General	46	-2456.100	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-12-08T00:00:00	ARD4955964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41059	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41060	Entomology - nursery dealers l	425434	Natural Resources	300	-2790.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41061	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-18379.400	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-08T00:00:00	ARD4955967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41062	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41063	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41064	DNR Sale of Publications	431456	Natural Resources	300	-110.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41065	SPF - ISU	425311	Motor Vehicles	235	-825.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41066	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-801.180	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41067	Training	439102	Transportation	800	-871.360	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-08T00:00:00	ARD4956058	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41068	DNR - Cabin Revenue	425605	Natural Resources	300	-585.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41069	SPF - Purdue	425319	Motor Vehicles	235	-9550.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41070	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41071	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41072	DNR - Firewood Revenue	431462	Natural Resources	300	-205.750	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41073	Court Fee Safe School Fee	424126	Treasurer of State	48	-400.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-08T00:00:00	ARD4955967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41074	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-479.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-08T00:00:00	ARD4955960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41075	Special Fuel Tax	414300	Revenue	90	-226.490	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41076	FandW - License Agent Revenue	425482	Natural Resources	300	-127.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41077	SPF - I NAT	425366	Motor Vehicles	235	-600.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41078	SPF - Colts	425354	Budget Agency	57	-3920.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-12-08T00:00:00	ARD4956006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41079	Child Support Bureau Annual Fe	424200	Child Services	502	-639.520	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-08T00:00:00	ARD4956044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41080	Gasoline Tax	414200	Revenue	90	-34003.450	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41081	Plan Review	422554	Homeland Security	385	-39125.860	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-08T00:00:00	ARD4956035	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41082	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41083	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-400.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2017-12-08T00:00:00	ARD4956052	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41084	Truck under 7K	425021	Motor Vehicles	235	-325.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41085	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41086	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41087	Gasoline use tax	412700	Revenue	90	-68324.330	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41088	ID Breakage	423614	Horse Racing Comm	265	-202.870	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-08T00:00:00	ARD4956029	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41089	TOS Unidentified Funds	401150	State Comptroller	50	-120411.850	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-12-08T00:00:00	ARD4955975	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41090	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-155.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-08T00:00:00	ARD4956033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41091	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-20200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-08T00:00:00	BIL4956064	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41092	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-08T00:00:00	ARD4955964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41093	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-34575.130	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-08T00:00:00	ARD4955967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41094	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41095	HP Breakage	423613	Horse Racing Comm	265	-139.090	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-08T00:00:00	ARD4956029	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41096	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41097	Coroners Training Board	420881	Coroner's Training Board	240	-5386.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-12-08T00:00:00	ARD4956024	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
41098	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-417.130	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-08T00:00:00	ARD4956028	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41099	REGULAR COST RECOVERY	421114	Environmental Management	495	1064.720	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-08T00:00:00	BIL4956064	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41100	Court Fee Marriage License Fee	424129	Treasurer of State	48	-16331.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-08T00:00:00	ARD4955967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41101	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41102	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41103	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-08T00:00:00	ARD4956035	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41104	CD Interest Income	429650	Natural Resources	300	-5055.560	2018	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2017-12-08T00:00:00	ARD4956031	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41105	Consumer Settlements	450230	Attorney General	46	-1776.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-08T00:00:00	ARD4955964	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41106	Technololgy Fund Fees	425284	Motor Vehicles	235	-67681.900	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41107	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-12-08T00:00:00	ARD4956023	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41108	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-12-08T00:00:00	ARD4956012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41109	SPF - IBE	425359	Motor Vehicles	235	-2425.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41110	SPF - IKFT	425364	Child Services	502	-9925.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-05-11T00:00:00	ARD5107682	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41111	Motor Carrier Fuel Tax	414400	Revenue	90	-451018.280	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41112	Unemployment Tax	417810	IO0521Workforce Development	510	-576506.040	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-11T00:00:00	ARD5107686	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41113	Alcoholic Beverage Taxes	416100	Purdue University	760	-74.730	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-11T00:00:00	ARD5107691	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
41114	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1000.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-05-11T00:00:00	ARD5107673	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41115	Truck 30K - 36K	425030	Motor Vehicles	235	-1025.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41116	Food and Beverage Tax	418400	State Comptroller	50	-8.040	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41117	Appraiser Federal Fee	426031	Professional Licensing	250	-640.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-11T00:00:00	ARD5107659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41118	Food and Beverage Tax	418400	State Comptroller	50	-1355.080	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41119	SPF - Vincennes	425331	Motor Vehicles	235	-550.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41120	SPF - Am Legion	425341	Motor Vehicles	235	-390.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41121	Truck 48K - 54K	425033	Motor Vehicles	235	-940.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41122	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2782.900	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-11T00:00:00	ARD5107685	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41123	Food and Beverage Tax	418400	State Comptroller	50	-129792.060	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41124	State Sales Tax	412010	Transportation	800	-9855.380	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-11T00:00:00	ARD5107692	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41125	TITLE V	421044	Environmental Management	495	-23500.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-11T00:00:00	BIL5107701	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41126	DOR UST Fees	427465	Environmental Management	495	-56.420	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-05-11T00:00:00	ARD5107674	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41127	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4200.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41128	SPF - St Mary	425321	Motor Vehicles	235	-600.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41129	Registration Fee Revenue	423260	Public Defender Council	610	-455.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-05-11T00:00:00	ARD5107687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
41130	SPF - Riley HFK	425376	Motor Vehicles	235	-13150.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41131	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41132	Banner Permits	428132	Transportation	800	-700.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-11T00:00:00	ARD5107693	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41133	FR - recycle revenue	431428	Correction	615	-1167.760	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-05-11T00:00:00	ARD5107688	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41134	Stop Diabetes Trust	425403	Motor Vehicles	235	-575.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41135	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-05-11T00:00:00	ARD5107603	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41136	Riverboat Wagering Tax	415300	Revenue	90	-504.230	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41137	DOR BMV OSOW Fee	427475	Revenue	90	-320096.390	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41138	Truck 50K - 66K	425035	Motor Vehicles	235	-200.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41139	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2098207.980	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-05-11T00:00:00	ARD5107665	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41140	SPF - Valpo	425330	Motor Vehicles	235	-1225.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41141	IN Emergency Medical Services	425040	Motor Vehicles	235	-1100.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41142	SPF - DePauw	425305	Motor Vehicles	235	-1400.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41143	Motor Vehicle Highway Fees	425008	State Comptroller	50	-260084.210	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-05-11T00:00:00	ARD5107614	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41144	SPF - Wabash	425332	Motor Vehicles	235	-1425.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41145	SPF - Blood Center Trust	425346	Motor Vehicles	235	-400.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41146	SPF - Support our Troops	425340	Veterans Affairs	160	-50670.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-11T00:00:00	ARD5107653	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41147	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41148	State Sales Tax	412010	Transportation	800	-2332.180	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-11T00:00:00	ARD5107692	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41149	FESOP FEES	421030	Environmental Management	495	-7500.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-11T00:00:00	BIL5107701	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41150	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-84266.090	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-11T00:00:00	ARD5107641	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41151	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41152	Auditor of State Fines	450310	Treasurer of State	48	-524390.710	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-05-11T00:00:00	ARD5107606	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41153	Gasoline Tax	414200	Revenue	90	-4221.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41154	Welfare Repayments	450510	FSSA Family Resources	500	-18022.870	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-11T00:00:00	ARB5107585	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41155	Offender Medical Copayments	420830	Correction	615	-10519.400	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-05-11T00:00:00	ARD5107688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41156	Reinstate License or Permit	425006	Motor Vehicles	235	-1350.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-11T00:00:00	ARD5107658	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41157	Food and Beverage Tax	418400	State Comptroller	50	-4522.810	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41158	HP Breakage	423613	Horse Racing Comm	265	-307.950	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-11T00:00:00	ARD5107661	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41159	TOS Unidentified Funds	401150	State Comptroller	50	0.000	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-05-11T00:00:00	ARD5107614	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41160	SPF - Colts	425354	Budget Agency	57	-14980.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-05-11T00:00:00	ARD5107640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41161	Heritage Trust Fees	425387	Natural Resources	300	-27100.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-05-11T00:00:00	ARD5107664	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41162	Truck 23K - 26K	425028	Motor Vehicles	235	-750.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41163	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-11T00:00:00	ARD5107604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41164	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-786.660	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-05-11T00:00:00	BIL5107701	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41165	Abandoned Property	462100	Treasurer of State	48	-1007079.720	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-05-11T00:00:00	ARD5107605	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41166	Program Income	441020	Protection Advocacy Svcs Comm	44	-1000.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-05-11T00:00:00	ARD5107602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41167	Consumer Settlements	450230	Attorney General	46	-3708.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-11T00:00:00	ARD5107603	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41168	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-60410.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107664	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41169	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-208319.350	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-05-11T00:00:00	ARD5107672	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
41170	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1183293.200	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-05-11T00:00:00	ARD5107693	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41171	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1480.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41172	NONGAME FUND	464220	Natural Resources	300	-770.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-05-11T00:00:00	ARD5107663	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41173	WASTE TIRE FACILITY	421072	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-05-11T00:00:00	ARB5107581	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41174	Special Fuel Tax	414300	Revenue	90	-67652.730	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41175	Food and Beverage Tax	418400	State Comptroller	50	-7885.000	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41176	SPF - ITCC	425316	Motor Vehicles	235	-500.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41177	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-53299.800	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-05-11T00:00:00	ARD5107668	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41178	Welfare Repayments	450510	FSSA Family Resources	500	-14473.870	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-05-11T00:00:00	ARD5107679	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41179	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-14150.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41180	Indiana Downs Slot Tax	415420	Revenue	90	-175554.440	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41181	SPF - TriState	425324	Motor Vehicles	235	-400.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41182	Welfare Repayments	450510	FSSA Family Resources	500	17456.600	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-11T00:00:00	ARD5107679	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41183	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41184	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-169.660	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-11T00:00:00	ARD5107607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41185	SPF - IFFAT	425363	Motor Vehicles	235	-850.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41186	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-05-11T00:00:00	ARD5107659	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41187	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12639.900	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41188	Truck under 7K	425021	Motor Vehicles	235	-1475.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41189	SPF - Butler	425304	Motor Vehicles	235	-6250.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41190	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-454475.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-05-11T00:00:00	ARD5107662	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41191	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-475212.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41192	Truck 42K - 48K	425032	Motor Vehicles	235	-300.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41193	Greenways Trust	425400	Motor Vehicles	235	-1025.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41194	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-61327.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41195	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41196	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2621.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-11T00:00:00	ARD5107645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41197	Petroleum Severance	413800	Natural Resources	300	-9425.440	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-11T00:00:00	ARD5107663	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41198	Choose Life Trust Fees	425393	Motor Vehicles	235	-2500.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41199	SPF - Anderson	425301	Motor Vehicles	235	-575.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41200	Training	439102	Transportation	800	-340.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-11T00:00:00	ARD5107693	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41201	Consumer Restitution	450220	Attorney General	46	-500.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-05-11T00:00:00	ARD5107603	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41202	Telephone Solicitatn Fees	429332	Attorney General	46	-2205.750	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-05-11T00:00:00	ARD5107603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41203	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-11T00:00:00	ARD5107603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41204	Food and Beverage Tax	418400	State Comptroller	50	-5451.670	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41205	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41206	Fireworks Wholesalers	422574	Homeland Security	385	-9601.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41207	Code Enforcement Plan Review	422555	Homeland Security	385	-1855.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41208	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1175.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-11T00:00:00	ARD5107651	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41209	Innkeeper's Tax	418500	Treasurer of State	48	-55145.680	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-05-11T00:00:00	ARD5107607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41210	Innkeeper's Tax	418500	Treasurer of State	48	-39203.980	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-05-11T00:00:00	ARD5107607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41211	Fireworks Displays	422572	Homeland Security	385	-690.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41212	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12600.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41213	Forfeitures	461050	State Police	100	-3302.570	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-05-11T00:00:00	ARD5107650	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41214	Attorney Registration Fee	424250	Supreme Court Admin	22	-2310.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-11T00:00:00	ARD5107598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41215	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41216	DOR BMV OSOW Fee	427475	Revenue	90	-573.110	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41217	Food and Beverage Tax	418400	State Comptroller	50	-4921.610	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41218	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-11T00:00:00	ARD5107675	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41219	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13470.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-11T00:00:00	ARD5107656	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41220	SPF - IUPUI	425314	Motor Vehicles	235	-1225.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41221	SPF - DARE	425350	Motor Vehicles	235	-2000.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41222	Food and Beverage Tax	418400	State Comptroller	50	-1146.130	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41223	Motor Carrier Surcharge Tax	414600	Revenue	90	-19142.820	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41224	Amusement Entertainment Pmts	422510	Homeland Security	385	-3421.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41225	Food and Beverage Tax	418400	State Comptroller	50	-4535.040	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41226	Aviation Fuel Excise Tax	413350	Revenue	90	-5201.910	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41227	INsafe Assessment	424315	Labor	225	-4455.870	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-05-11T00:00:00	ARD5107655	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41228	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41229	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-11T00:00:00	ARD5107651	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41230	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41231	SPF - USI	425329	Motor Vehicles	235	-775.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41232	Wild Turkey Trust	425397	Motor Vehicles	235	-3350.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41233	Gasoline use tax	412700	Transportation	800	-2227521.110	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-11T00:00:00	ARD5107692	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41234	SPF - ISU	425311	Motor Vehicles	235	-2525.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41235	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-11T00:00:00	ARD5107656	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41236	Truck 26K - 30K	425029	Motor Vehicles	235	-1325.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41237	Mtr Carrier (MF-620)	427445	Revenue	90	-251.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41238	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-114391.200	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-11T00:00:00	ARD5107644	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41239	Motor Carrier Fuel Tax	414400	Transportation	800	-53210.020	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-11T00:00:00	ARD5107692	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41240	Alcoholic Beverage Taxes	416100	Revenue	90	-59559.350	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41241	Motor Vehicle Highway Fees	425008	Transportation	800	-2881250.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-11T00:00:00	ARD5107693	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41242	SPF - Freemason	425352	Motor Vehicles	235	-5675.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41243	Gasoline Tax	414200	Revenue	90	-23027.380	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41244	SPF - IEdT	425361	Motor Vehicles	235	-3900.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41245	Child Care Ministries	422540	Homeland Security	385	-251.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41246	Mtr Carrier Sur	427439	Revenue	90	-225851.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41247	DESIGNATED DONATION	463050	Arts Comm	705	-5100.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-05-11T00:00:00	ARD5107690	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41248	Truck 10K - 11K	425024	Motor Vehicles	235	-350.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41249	NRA Trust	425406	Motor Vehicles	235	-3300.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41250	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-573.820	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-11T00:00:00	ARD5107669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41251	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-11T00:00:00	ARD5107659	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41252	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-667490.000	2018	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2018-05-11T00:00:00	ARD5107658	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41253	Food and Beverage Tax	418400	State Comptroller	50	-4190.520	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41254	Motor Carrier Fuel Tax	414400	Revenue	90	-1728.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41255	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4020.340	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-11T00:00:00	ARB5107588	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41256	Food and Beverage Tax	418400	State Comptroller	50	-1852.490	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41257	SPF - Indy HoF	425355	Motor Vehicles	235	-3475.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41258	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-450.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41259	Emergency Planning Fees	427492	Revenue	90	-600.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-11T00:00:00	ARD5107648	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41260	Motor Carrier Surcharge Tax	414600	Revenue	90	40622.410	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41261	Truck 54K - 60K	425034	Motor Vehicles	235	-1425.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41262	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4457.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-05-11T00:00:00	ARD5107668	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41263	Sales - SFTY EDU TRAINING	430965	State Police	100	-501.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-05-11T00:00:00	ARD5107650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41264	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-960.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107675	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41265	Reinstate License or Permit	425006	Motor Vehicles	235	-2700.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41266	Food and Beverage Tax	418400	State Comptroller	50	-983.540	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41267	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-569849.380	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-11T00:00:00	ARD5107684	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41268	Innkeeper's Tax	418500	Treasurer of State	48	-206.340	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-05-11T00:00:00	ARD5107607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41269	LARE Fee	425267	Natural Resources	300	-134945.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-05-11T00:00:00	ARD5107664	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41270	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-22170.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-11T00:00:00	ARD5107664	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41271	Food and Beverage Tax	418400	State Comptroller	50	-1961.110	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41272	Plan Review	422554	Homeland Security	385	-57814.700	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41273	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-11T00:00:00	ARD5107603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41274	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1278.520	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-11T00:00:00	ARD5107686	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41275	Child Support Bureau Annual Fe	424200	Child Services	502	-471.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-11T00:00:00	ARD5107682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41276	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1470.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-11T00:00:00	ARD5107598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41277	Donate Life Trust	425404	Motor Vehicles	235	-1200.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41278	STORMWATER	421188	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-11T00:00:00	BIL5107701	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41279	Technololgy Fund Fees	425284	Motor Vehicles	235	-177934.800	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41280	SPF - ISP	425371	Motor Vehicles	235	-4475.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41281	Motor Carrier Surcharge Tax	414600	Revenue	90	-203126.650	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41282	Food and Beverage Tax	418400	State Comptroller	50	-8430.540	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41283	Food and Beverage Tax	418400	State Comptroller	50	-4044.070	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41284	DOR ISP Building Fee	427480	Budget Agency	57	-54951.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-05-11T00:00:00	ARD5107640	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41285	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2450.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41286	SPF - Marian	425318	Motor Vehicles	235	-950.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41287	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-11T00:00:00	ARD5107676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41288	LOCAL PROJECTS	464180	Transportation	800	0.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-05-11T00:00:00	ARD5107693	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41289	Motor Carrier Surcharge Tax	414600	Revenue	90	-82686.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41290	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-11T00:00:00	ARD5107651	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41291	SPF - Evansville	425325	Motor Vehicles	235	-1500.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41292	Superload Escort Revenue	432105	State Police	100	-14294.440	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-05-11T00:00:00	ARD5107650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41293	Welfare Repayments	450510	FSSA Family Resources	500	-9439.630	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41294	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-70.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41295	Alcoholic Beverage Taxes	416100	Revenue	90	-27717.490	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41296	SPF - IIT	425310	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41297	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37236.910	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-05-11T00:00:00	ARD5107674	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41298	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-11T00:00:00	ARD5107656	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41299	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-811570.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-11T00:00:00	ARD5107658	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41300	Food and Beverage Tax	418400	State Comptroller	50	-29162.790	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41301	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-240.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-05-11T00:00:00	ARD5107687	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
41302	FESOP FEES	421030	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-11T00:00:00	BIL5107701	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41303	Innkeeper's Tax	418500	Treasurer of State	48	-1560.400	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-05-11T00:00:00	ARD5107607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41304	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-05-11T00:00:00	ARD5107666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41305	Emergency Planning Fees	427492	Revenue	90	-21.990	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41306	IRP Registration Fees	427420	Revenue	90	-1500.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41307	SPF - IBST	425360	Motor Vehicles	235	-1000.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41308	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-11T00:00:00	BIL5107701	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41309	Pet Friendly Trust	425399	Motor Vehicles	235	-16025.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41310	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-91.430	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-11T00:00:00	ARD5107677	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41311	Copies and Report Fees	420360	State Police	100	-140.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-05-11T00:00:00	ARD5107650	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41312	SPF - IWU	425315	Motor Vehicles	235	-1100.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41313	Food and Beverage Tax	418400	State Comptroller	50	-3251.720	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41314	Food and Beverage Tax	418400	State Comptroller	50	-79046.420	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41315	LOCAL PROJECTS	464180	Child Services	502	-1180.360	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-11T00:00:00	ARD5107682	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41316	SPF - IPFF	425368	Motor Vehicles	235	-10925.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41317	Local Road and Street Tax	418890	Revenue	90	-3454.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41318	Health Trust Fee	425391	Motor Vehicles	235	-1000.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41319	Boiler Inspections	422610	Homeland Security	385	-785.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41320	Undesignated Donations	463280	State Police	100	-967.300	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-05-11T00:00:00	ARD5107650	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41321	Special Fuel Tax	414300	Revenue	90	-104209.970	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41322	Food and Beverage Tax	418400	State Comptroller	50	-17790.360	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41323	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-11T00:00:00	ARD5107654	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41324	SPF - 4H	425356	Motor Vehicles	235	-1500.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41325	ID Breakage	423614	Horse Racing Comm	265	-404.600	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-11T00:00:00	ARD5107661	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41326	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-11T00:00:00	ARB5107581	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41327	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-11T00:00:00	ARD5107651	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41328	Odometer Fees	425007	State Police	100	-7416.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107650	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41329	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31626.640	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-11T00:00:00	ARD5107670	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41330	DOR IDEM Fees	427470	Environmental Management	495	-2993.000	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-11T00:00:00	ARD5107674	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41331	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1029.600	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-05-11T00:00:00	ARD5107642	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41332	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14852.490	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-11T00:00:00	ARD5107660	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41333	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3225059.840	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41334	Nonconsumer Settlements/Fees	450260	State Police	100	-12097.770	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-05-11T00:00:00	ARD5107650	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41335	SPF - St Francis	425328	Motor Vehicles	235	-500.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41336	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17756.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-05-11T00:00:00	ARD5107645	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41337	Jeopardy Ass. Vol.	472990	Revenue	90	-71.910	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41338	Controlled Substances Recovery	426450	Professional Licensing	250	-1000.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-11T00:00:00	ARD5107659	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41339	Elevator Inspections	422620	Homeland Security	385	-14833.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41340	SPF - Purdue	425319	Motor Vehicles	235	-33175.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41341	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.480	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-05-11T00:00:00	ARD5107605	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41342	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41343	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-3450.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41344	Food and Beverage Tax	418400	State Comptroller	50	-7188.720	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41345	SPF - JDRF	425373	Motor Vehicles	235	-1500.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41346	Accountant Investigative	451130	Professional Licensing	250	-2130.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-11T00:00:00	ARD5107659	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41347	Victim Comp Penalties	452010	Criminal Justice Institute	32	-17467.430	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-11T00:00:00	ARD5107601	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41348	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41349	Hoosier Park Slot Tax	415410	Revenue	90	-87225.910	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41350	DOR UST Fees	427465	Environmental Management	495	-56.420	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-11T00:00:00	ARD5107674	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41351	Special Olympics Trust Fees	425394	Motor Vehicles	235	-975.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41352	Const Design Release VarnceFee	422530	Homeland Security	385	-898.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41353	State Seals	422680	Homeland Security	385	-650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-11T00:00:00	ARD5107666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41354	Claims and Comp - Road Damage	472342	Transportation	800	-2412.050	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-11T00:00:00	ARD5107692	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41355	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41356	SPF - Nurses	425367	Motor Vehicles	235	-15300.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41357	Innkeeper's Tax	418500	Treasurer of State	48	-7577.690	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-05-11T00:00:00	ARD5107607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41358	SPF - BallState	425302	Motor Vehicles	235	-7550.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41359	Truck 16K - 20K	425026	Motor Vehicles	235	-1825.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41360	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41361	Claims and Comp - Road Damage	472342	Transportation	800	2962.310	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-11T00:00:00	ARM5107594	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41362	SPF - ILTF	425365	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41363	Safety First Trust Fees	425389	Homeland Security Found	8385	-4625.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-05-11T00:00:00	ARD5107694	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
41364	SPF - ND	425327	Motor Vehicles	235	-10700.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41365	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-11T00:00:00	BIL5107701	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41366	Gasoline use tax	412700	Revenue	90	-2227521.110	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41367	SPF - Huntington	425309	Motor Vehicles	235	-575.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41368	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-11T00:00:00	ARM5107582	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41369	SPF - I NAT	425366	Motor Vehicles	235	-1650.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41370	SPF - Rose Hulman	425320	Motor Vehicles	235	-2125.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41371	SPF - Manchester	425317	Motor Vehicles	235	-750.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41372	In.Gov Charges	439106	Ofc of Technology	67	-540.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-11T00:00:00	ARD5107643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41373	Military Relief Check-off	464226	Veterans Affairs	160	-5045.340	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-11T00:00:00	ARD5107652	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41374	SPF - UofIndy	425326	Motor Vehicles	235	-1400.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41375	Aircraft License Excise Tax	413100	Revenue	90	-9614.730	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41376	IN Recycling Coalition	425038	Motor Vehicles	235	-375.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41377	Food and Beverage Tax	418400	State Comptroller	50	-12010.110	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-05-11T00:00:00	ARD5107617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41378	Truck 11K - 16K	425025	Motor Vehicles	235	-1050.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41379	Consumer Settlements	450230	Budget Agency	57	-593.750	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-05-11T00:00:00	ARD5107639	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41380	SexorViolent Offender Reg Fee	429350	Correction	615	-11400.000	2018	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2018-05-11T00:00:00	ARD5107688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41381	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-88900.720	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-11T00:00:00	ARD5107646	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41382	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.380	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-11T00:00:00	ARD5107644	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41383	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1350.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41384	SPF - IU	425312	Motor Vehicles	235	-43075.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41385	SPF - State Museum Trust	425395	Motor Vehicles	235	-1800.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41386	SPF - St Mary Woods	425322	Motor Vehicles	235	-450.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-05-11T00:00:00	ARD5107657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41387	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-347796.080	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-11T00:00:00	ARD5107686	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41388	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41389	Banner Permits	428132	Transportation	800	-2075.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-02T00:00:00	ARD5101865	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41390	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5375.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41391	Petroleum Severance	413800	Natural Resources	300	-9004.190	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-02T00:00:00	ARD5101830	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41392	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-134777.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-05-02T00:00:00	ARD5101829	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41393	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21777.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41394	SPF - Marian	425318	Motor Vehicles	235	-525.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41395	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-3023.930	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-02T00:00:00	ARD5101852	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41396	SPF - IU	425312	Motor Vehicles	235	-16850.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41397	Amusement Entertainment Pmts	422510	Homeland Security	385	-2019.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-02T00:00:00	ARD5101834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41398	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-02T00:00:00	ARD5101815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41399	Mtr Carrier (MF-620)	427445	Revenue	90	-10125.780	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41400	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41401	SPF - IBE	425359	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41402	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-3130.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-02T00:00:00	ARD5101844	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41403	SPF - IPFF	425368	Motor Vehicles	235	-3125.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41404	Self Pay Payments	420112	Larue Carter Hospital	450	-16074.100	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-02T00:00:00	ARD5101841	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
41405	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-02T00:00:00	ARB5101747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41406	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-02T00:00:00	ARD5101815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41407	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41408	LOCAL PROJECTS	464180	Child Services	502	-4178.130	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-02T00:00:00	ARD5101849	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41409	Gasoline use tax	412700	Revenue	90	13045.880	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41410	Teaching Licensing Fees	427010	Education	700	-7250.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-05-02T00:00:00	ARD5101859	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41411	SPF - USI	425329	Motor Vehicles	235	-300.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41412	LOCAL PROJECTS	464180	Transportation	800	-92734.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-05-02T00:00:00	BIL5101873	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41413	SPF - Colts	425354	Budget Agency	57	-5400.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-05-02T00:00:00	ARD5101804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41414	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-02T00:00:00	ARD5101844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41415	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41416	SPF - State Museum Trust	425395	Motor Vehicles	235	-950.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41417	Appraiser Federal Fee	426031	Professional Licensing	250	-720.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-02T00:00:00	ARD5101824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41418	Training	439102	Transportation	800	-140.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-02T00:00:00	ARD5101865	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41419	LABORATORY COSTS	421102	Toxicology	115	-400.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-02T00:00:00	ARD5101816	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41420	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-02T00:00:00	ARD5101761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41421	Unemployment Tax	417810	IO0521Workforce Development	510	-11513387.870	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-02T00:00:00	ARD5101852	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41422	SPF - IKFT	425364	Child Services	502	-3200.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-05-02T00:00:00	ARD5101849	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41423	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-799.980	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-02T00:00:00	ARD5101815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41424	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4425.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41425	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41426	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-02T00:00:00	ARD5101759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41427	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17653.500	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-05-02T00:00:00	ARD5101836	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41428	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41429	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41430	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5766.840	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-02T00:00:00	ARB5101755	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41431	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41432	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1890.390	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-02T00:00:00	ARD5101854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41433	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-02T00:00:00	ARM5101748	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41434	SPF - Nurses	425367	Motor Vehicles	235	-5600.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41435	Indiana Downs Slot Tax	415420	Revenue	90	-696131.230	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41436	Welfare Repayments	450510	Family and Social Svcs Admin	405	521.510	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-02T00:00:00	ARD5101837	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41437	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-287183.420	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-02T00:00:00	ARD5101850	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41438	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-02T00:00:00	ARD5101834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41439	Sle of Per Prop - Surplus Prop	430420	Administration	61	-798.820	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-05-02T00:00:00	ARD5101806	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41440	DESIGNATED DONATION	463050	Veterans Home	570	-190.500	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-05-02T00:00:00	ARD5101854	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41441	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1775.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41442	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41443	IN Volunteer Firefighters	425037	Motor Vehicles	235	-510.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41444	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-668.340	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-02T00:00:00	ARD5101765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41445	ID Breakage	423614	Horse Racing Comm	265	-2205.460	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-02T00:00:00	ARD5101827	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41446	Publns Gifts Donations	463240	Library	730	-2.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-02T00:00:00	ARD5101862	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41447	Heritage Trust Fees	425387	Natural Resources	300	-9750.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-05-02T00:00:00	ARD5101831	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41448	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-02T00:00:00	ARD5101761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41449	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41450	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41451	Consumer Settlements	450230	Budget Agency	57	-100.000	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-05-02T00:00:00	ARD5101803	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41452	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41453	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-987573.650	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41454	Welfare Repayments	450510	FSSA Family Resources	500	-541948.780	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-02T00:00:00	ARB5101751	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41455	SPF - ISU	425311	Motor Vehicles	235	-1450.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41456	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-02T00:00:00	ARB5101747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41457	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41458	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	893292.190	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-02T00:00:00	ARD5101852	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41459	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-05-02T00:00:00	ARD5101824	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41460	SPF - 4H	425356	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41461	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-02T00:00:00	ARD5101862	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41462	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-02T00:00:00	ARB5101747	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41463	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41464	Auditor of State Fines	450310	Treasurer of State	48	-56191.570	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-05-02T00:00:00	ARD5101764	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41465	SPF - TriState	425324	Motor Vehicles	235	-200.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41466	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-476829.780	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-02T00:00:00	ARD5101841	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
41467	Gasoline Tax	414200	Revenue	90	-0.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41468	Riverboat Wagering Tax	415300	Revenue	90	-4265084.170	2018	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41469	Veterans Home Resident Collect	428410	Veterans Home	570	-43698.660	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-02T00:00:00	ARD5101854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41470	Controlled Substances Recovery	426450	Professional Licensing	250	-1420.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-02T00:00:00	ARD5101824	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41471	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-346426.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-05-02T00:00:00	ARD5101865	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41472	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-44160.870	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-02T00:00:00	ARD5101841	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
41473	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41474	Accountant Investigative	451130	Professional Licensing	250	-1950.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-02T00:00:00	ARD5101824	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41475	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6370.060	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41476	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-485.230	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-02T00:00:00	ARD5101838	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41477	SPF - I NAT	425366	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41478	Truck under 7K	425021	Motor Vehicles	235	-250.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41479	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-02T00:00:00	ARD5101815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41480	Riverboat Wagering Tax	415300	Revenue	90	-7326615.170	2018	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41481	Fireworks Wholesalers	422574	Homeland Security	385	-2200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-02T00:00:00	ARD5101834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41482	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-05-02T00:00:00	ARD5101831	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41483	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41484	SPF - ISP	425371	Motor Vehicles	235	-1800.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41485	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-02T00:00:00	ARD5101826	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41486	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41487	SPF - IWU	425315	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41488	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41489	DOR IDEM Fees	427470	Environmental Management	495	-362.350	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-02T00:00:00	ARD5101842	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41490	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6285.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-02T00:00:00	ARD5101822	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41491	Riverboat Wagering Tax	415300	Revenue	90	-2030618.950	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41492	Alcoholic Beverage Taxes	416100	Purdue University	760	-97.630	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-02T00:00:00	ARD5101863	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
41493	Riverboat Wagering Tax	415300	Revenue	90	-4358812.610	2018	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41494	Boiler Inspections	422610	Homeland Security	385	-5960.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-02T00:00:00	ARD5101834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41495	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2176.190	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-02T00:00:00	ARD5101818	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41496	SPF - Butler	425304	Motor Vehicles	235	-1775.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41497	SPF - Support our Troops	425340	Veterans Affairs	160	-15755.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-02T00:00:00	ARD5101817	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41498	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-05-02T00:00:00	ARD5101828	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41499	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44802.740	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41500	LARE Fee	425267	Natural Resources	300	-182011.140	2018	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2018-05-02T00:00:00	ARD5101831	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41501	SPF - BallState	425302	Motor Vehicles	235	-2650.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41502	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41503	Consumer Restitution	450220	Attorney General	46	-556.600	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-05-02T00:00:00	ARD5101761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41504	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-02T00:00:00	BIL5101868	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41505	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-05-02T00:00:00	ARD5101834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41506	Pet Friendly Trust	425399	Motor Vehicles	235	-6100.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41507	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-02T00:00:00	ARD5101815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41508	Rental of Facility	430185	Larue Carter Hospital	450	-722.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-02T00:00:00	ARD5101841	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
41509	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41510	Welfare Repayments	450510	FSSA Family Resources	500	-1029.470	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-02T00:00:00	ARD5101847	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41511	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-02T00:00:00	ARM5101748	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41512	Hoosier Park Slot Tax	415410	Revenue	90	-641590.170	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41513	Duplicate Registration	425175	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2018-05-02T00:00:00	ARB5103020	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41514	Sales - Meals	430984	Larue Carter Hospital	450	-117.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-02T00:00:00	ARD5101841	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
41515	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-02T00:00:00	BIL5101868	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41516	Special Fuel Tax	414300	Revenue	90	-342.450	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41517	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41518	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41519	Motor Carrier Fuel Tax	414400	Revenue	90	-475.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41520	Motor Carrier Surcharge Tax	414600	Revenue	90	-418.570	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41521	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-02T00:00:00	ARD5101822	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41522	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-02T00:00:00	ARD5101843	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41523	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-65712.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-02T00:00:00	BIL5101868	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41524	State Sales Tax	412010	Transportation	800	-2226.610	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-02T00:00:00	ARD5101864	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41525	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41526	Veterans Home Resident Collect	428410	Veterans Home	570	-455028.590	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-05-02T00:00:00	ARD5101854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41527	Riverboat Wagering Tax	415300	Revenue	90	-3103674.390	2018	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41528	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-05-02T00:00:00	ARD5101831	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41529	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41530	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41531	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41532	Alcoholic Beverage Taxes	416100	Revenue	90	-468.560	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41533	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1000.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41534	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41535	Child Care Ministries	422540	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-02T00:00:00	ARD5101834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41536	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41537	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41538	Aircraft License Excise Tax	413100	Revenue	90	-2025.250	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41539	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41540	Consumer Penalties	450240	Attorney General	46	-35.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-05-02T00:00:00	ARD5101761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41541	DOR BMV OSOW Fee	427475	Revenue	90	-105080.150	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41542	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41543	ANNUAL - TITLE V FEES	421018	Environmental Management	495	1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-02T00:00:00	BIL5101868	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41544	SPF - ND	425327	Motor Vehicles	235	-3900.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41545	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41546	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-02T00:00:00	ARB5101747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41547	SPF - DePauw	425305	Motor Vehicles	235	-850.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41548	Reinstate License or Permit	425006	Motor Vehicles	235	-740.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41549	HP-Late Closers	423641	Horse Racing Comm	265	-425.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-05-02T00:00:00	ARD5101828	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41550	SPF - DARE	425350	Motor Vehicles	235	-975.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41551	SBOA Audit Charge	452210	Board of Accounts	80	-1150.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-05-02T00:00:00	ARD5101809	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41552	SPF - Purdue	425319	Motor Vehicles	235	-13450.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41553	LOCAL PROJECTS	464180	Library	730	-250.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-02T00:00:00	ARD5101862	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41554	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41555	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41556	In.Gov Charges	439106	Ofc of Technology	67	-420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-02T00:00:00	ARD5101807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41557	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41558	Sale of State Property	430310	Administration	61	-10443.690	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-02T00:00:00	ARD5101806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41559	Welfare Repayments	450510	FSSA Family Resources	500	211.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-02T00:00:00	ARM5101752	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41560	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41561	Safety First Trust Fees	425389	Homeland Security Found	8385	-1425.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-05-02T00:00:00	ARD5101866	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
41562	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-42467.050	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-02T00:00:00	ARD5101805	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41563	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-02T00:00:00	ARB5101747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41564	LOCAL PROJECTS	464180	Transportation	800	-3000.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-05-02T00:00:00	ARM5101757	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41565	SPF - IIT	425310	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41566	LARE Fee	425267	Natural Resources	300	139241.140	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-05-02T00:00:00	ARD5101831	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41567	Gasoline Tax	414200	Revenue	90	-3.750	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41568	Riverboat Wagering Tax	415300	Revenue	90	-13524884.070	2018	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41569	Welfare Repayments	450510	FSSA Family Resources	500	8000.060	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-02T00:00:00	ARD5101847	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41570	SPF - IEdT	425361	Motor Vehicles	235	-1425.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41571	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-05-02T00:00:00	ARD5101806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41572	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1170.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-02T00:00:00	ARD5101820	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41573	Real Estate Investigative	451140	Professional Licensing	250	-315.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-02T00:00:00	ARD5101824	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41574	Motor Pool Charges	439355	Administration	61	-141.130	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-02T00:00:00	ARD5101806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41575	DESIGNATED DONATION	463050	Child Services	502	-100.000	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-05-02T00:00:00	ARD5101849	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41576	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41577	Emergency Planning Fees	427492	Revenue	90	-140.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-02T00:00:00	ARD5101813	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41578	Motor Vehicle Highway Fees	425008	Transportation	800	-947945.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-02T00:00:00	ARD5101865	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41579	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41580	DESIGNATED DONATION	463050	Arts Comm	705	-1475.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-05-02T00:00:00	ARD5101861	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41581	SPF - Evansville	425325	Motor Vehicles	235	-525.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41582	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41583	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-02T00:00:00	ARD5101815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41584	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-02T00:00:00	ARM5101748	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41585	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17940.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-02T00:00:00	ARD5101831	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41586	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-02T00:00:00	ARD5101834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41587	State Sales Tax	412010	Transportation	800	-526.900	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-02T00:00:00	ARD5101864	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41588	Odometer Fees	425007	State Police	100	-1995.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-05-02T00:00:00	ARD5101814	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41589	INsafe Assessment	424315	Labor	225	-79827.780	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-05-02T00:00:00	ARD5101821	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41590	Motor Carrier Fuel Tax	414400	Revenue	90	-2283.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41591	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-02T00:00:00	ARD5101762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41592	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41593	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-02T00:00:00	BIL5101868	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41594	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41595	Motor Vehicle Highway Fees	425008	State Comptroller	50	-85378.850	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-05-02T00:00:00	ARD5101769	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41596	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-02T00:00:00	ARB5101747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41597	Riverboat Wagering Tax	415300	Revenue	90	-4635775.890	2018	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41598	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41599	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5470.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-02T00:00:00	ARD5101810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41600	Rental of Facility	430185	War Memorials Comm	315	-8190.650	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-05-02T00:00:00	ARD5101832	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
41601	Telephone Solicitatn Fees	429332	Attorney General	46	-261.010	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-05-02T00:00:00	ARD5101761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41602	DOR UST Fees	427465	Environmental Management	495	-360.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-02T00:00:00	BIL5101868	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41603	Gasoline use tax	412700	Transportation	800	13045.880	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-02T00:00:00	ARD5101864	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41604	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41605	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-05-02T00:00:00	ARD5101828	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41606	Alcoholic Beverage Taxes	416100	Revenue	90	-1148.970	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41607	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41608	Child Labor Law Penalties	450810	Labor	225	-19250.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-02T00:00:00	ARD5101821	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41609	NRA Trust	425406	Motor Vehicles	235	-1475.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41610	Fireworks Displays	422572	Homeland Security	385	-621.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-02T00:00:00	ARD5101834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41611	SPF - Riley HFK	425376	Motor Vehicles	235	-4850.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41612	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41613	Copies and Report Fees	420360	Larue Carter Hospital	450	-949.500	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-05-02T00:00:00	ARD5101841	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
41614	Local Road and Street Tax	418890	Revenue	90	-0.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41615	DOR ISP Building Fee	427480	Budget Agency	57	-17535.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-05-02T00:00:00	ARD5101804	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41616	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-02T00:00:00	ARD5101822	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41617	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-05-02T00:00:00	ARD5101831	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41618	Elevator Inspections	422620	Homeland Security	385	-20500.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-02T00:00:00	ARD5101834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41619	ANNUAL - TITLE V FEES	421018	Environmental Management	495	1390.410	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-02T00:00:00	ARM5101748	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41620	Gift Shop Revenue	431435	War Memorials Comm	315	-4025.180	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-05-02T00:00:00	ARD5101832	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
41621	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3381.300	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-02T00:00:00	ARD5101759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41622	SPF - IBST	425360	Motor Vehicles	235	-550.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41623	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-02T00:00:00	ARD5101815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41624	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41625	Technololgy Fund Fees	425284	Motor Vehicles	235	-52978.600	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41626	Plan Review	422554	Homeland Security	385	-2293.700	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-02T00:00:00	ARD5101834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41627	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-02T00:00:00	ARB5101747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41628	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2171.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-05-02T00:00:00	ARD5101836	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41629	Greenways Trust	425400	Motor Vehicles	235	-325.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41630	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-05-02T00:00:00	ARD5101824	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41631	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1068832.010	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-05-02T00:00:00	ARD5101833	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41632	Riverboat Wagering Tax	415300	Revenue	90	-855171.140	2018	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41633	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-02T00:00:00	ARB5101747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41634	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41635	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57649.020	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-02T00:00:00	ARD5101808	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41636	HP Breakage	423613	Horse Racing Comm	265	-3836.460	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-02T00:00:00	ARD5101827	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41637	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6270.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-02T00:00:00	ARD5101831	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41638	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41639	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41640	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-05-02T00:00:00	ARD5101823	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41641	Riverboat Wagering Tax	415300	Revenue	90	-8031217.790	2018	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2018-05-02T00:00:00	ARD5101811	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41642	ANNUAL - TITLE V FEES	421018	Environmental Management	495	3130.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-02T00:00:00	ARD5101844	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41643	Rebates	444100	Administration	61	-6753.950	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-05-02T00:00:00	ARD5101806	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41644	LARE Fee	425267	Natural Resources	300	-47195.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-06-07T00:00:00	ARD5127382	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41645	Gasoline Tax	414200	Revenue	90	-45049.700	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41646	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4040.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-06-07T00:00:00	ARD5127300	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
41647	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-07T00:00:00	ARD5127296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41648	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34815.020	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-07T00:00:00	ARD5127400	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41649	Gasoline use tax	412700	Revenue	90	-33854.010	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41650	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-101.790	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-07T00:00:00	ARD5127376	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41651	Training	439102	Transportation	800	-240.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-07T00:00:00	ARD5127411	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41652	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-25787.270	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-07T00:00:00	ARB5127288	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41653	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-8174.050	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-07T00:00:00	ARD5127395	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41654	Appraiser Federal Fee	426031	Professional Licensing	250	-440.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-07T00:00:00	ARD5127374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41655	SPF - Marian	425318	Motor Vehicles	235	-200.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41656	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62116.400	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-06-07T00:00:00	ARD5127314	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41657	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-07T00:00:00	ARD5127363	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41658	Civil Penalties	450411	Utility Regulatory Comm	200	-4500.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-06-07T00:00:00	ARD5127366	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
41659	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2748.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-07T00:00:00	ARD5127305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41660	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-06-07T00:00:00	ARD5127400	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41661	SPF - Freemason	425352	Motor Vehicles	235	-1350.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41662	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41663	Local Road and Street Tax	418890	Revenue	90	-6757.460	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41664	Motor Vehicle Highway Fees	425008	Transportation	800	-683920.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-07T00:00:00	ARD5127411	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41665	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41666	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41667	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-07T00:00:00	ARD5127363	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41668	Victim Comp Penalties	452010	Criminal Justice Institute	32	-15046.900	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-06-07T00:00:00	ARD5127298	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41669	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-120.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-06-07T00:00:00	ARD5127300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
41670	Hoosier Park Slot Tax	415410	Revenue	90	-94166.900	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41671	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4935.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-07T00:00:00	ARD5127358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41672	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-07T00:00:00	ARD5127406	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41673	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-07T00:00:00	ARD5127386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41674	Wild Turkey Trust	425397	Motor Vehicles	235	-1025.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41675	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-06-07T00:00:00	ARD5127307	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41676	Food and Beverage Tax	418400	State Comptroller	50	250.560	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-06-07T00:00:00	ARD5127317	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41677	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-07T00:00:00	ARM5127283	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41678	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41679	SPF - ND	425327	Motor Vehicles	235	-2550.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41680	Indiana Downs Slot Tax	415420	Revenue	90	-167805.660	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41681	State Service Fee	452120	Administration	61	-40.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-06-07T00:00:00	ARD5127355	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41682	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19753.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-07T00:00:00	ARD5127382	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41683	Claims and Comp - Road Damage	472342	Transportation	800	5.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-07T00:00:00	ARM5127292	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41684	Choose Life Trust Fees	425393	Motor Vehicles	235	-525.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41685	Claims and Comp - Auto Damage	472340	Transportation	800	-27333.860	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-07T00:00:00	BIL5127428	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41686	Amusement Entertainment Pmts	422510	Homeland Security	385	-3284.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-07T00:00:00	ARD5127386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41687	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-0.540	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-06-07T00:00:00	ARD5127393	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41688	Collection Agency Fees	427530	Transportation	800	50.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-07T00:00:00	ARM5127292	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41689	DNR - Restitution	451045	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-06-07T00:00:00	ARD5127380	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41690	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-11535.760	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-07T00:00:00	ARD5127305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41691	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-153.300	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-07T00:00:00	ARD5127369	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41692	Teaching Licensing Fees	427010	Education	700	-9560.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-07T00:00:00	ARD5127403	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41693	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41694	INsafe Assessment	424315	Labor	225	-1795.300	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-06-07T00:00:00	ARD5127371	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41695	State Sales Tax	412010	Historical Bureau	735	-11.920	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-07T00:00:00	ARD5127407	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
41696	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-07T00:00:00	ARB5128248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41697	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41698	Sales Disclosure Filing	424810	Budget Agency	57	-23320.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-06-07T00:00:00	ARD5127352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41699	Court Fee Marriage License Fee	424129	Treasurer of State	48	-14528.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-07T00:00:00	ARD5127305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41700	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-07T00:00:00	ARD5127386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41701	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41702	SPF - DARE	425350	Motor Vehicles	235	-750.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41703	LOCAL PROJECTS	464180	Child Services	502	-1586.100	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-07T00:00:00	ARD5127397	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41704	SPF - 4H	425356	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41705	Court Fee Automated Record Kee	424127	Treasurer of State	48	-329783.400	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-07T00:00:00	ARD5127305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41706	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-46710.520	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-07T00:00:00	ARD5127305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41707	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41708	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14336.350	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41709	Overweight Vehicle Fines	455110	Transportation	800	-2651.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-07T00:00:00	ARD5127409	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41710	Gasoline Tax	414200	Revenue	90	-8259.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-07T00:00:00	ARD5127359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41711	NRA Trust	425406	Motor Vehicles	235	-775.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41712	Banner Permits	428132	Transportation	800	-1675.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-07T00:00:00	ARD5127411	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41713	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41714	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-350720.430	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-07T00:00:00	ARD5127398	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41715	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41716	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2450.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-07T00:00:00	ARD5127406	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41717	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-734947.030	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-07T00:00:00	ARD5127372	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41718	Elevator Inspections	422620	Homeland Security	385	-9120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	ARD4902753	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41719	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-09-15T00:00:00	ARD4902754	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41720	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1396500.540	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-09-15T00:00:00	ARD4902752	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41721	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41722	Motor Carrier Fuel Tax	414400	Revenue	90	-4558695.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41723	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-621729.510	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-15T00:00:00	ARD4902767	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41724	Boxing License Fees	426080	Gaming Comm	190	-10.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-15T00:00:00	ARD4902738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41725	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-15T00:00:00	ARB4902655	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41726	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41727	Trip Permit (35%)	427441	Revenue	90	-1785.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41728	Primary Source Fees	420351	Treasurer of State	48	-100.000	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2017-09-15T00:00:00	ARD4902680	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41729	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-547674.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41730	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7200.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41731	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-15T00:00:00	ARB4902655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41732	Code Enforcement Plan Review	422555	Homeland Security	385	-885.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	ARD4902753	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41733	VRP COST RECOVERY	421122	Environmental Management	495	1289.070	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-09-15T00:00:00	ARM4902656	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41734	Gasoline use tax	412700	Transportation	800	-2220.610	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-15T00:00:00	ARD4902776	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41735	Odometer Fees	425007	State Police	100	-2781.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-15T00:00:00	ARD4902736	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41736	IN Volunteer Firefighters	425037	Motor Vehicles	235	-630.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41737	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11612.210	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-15T00:00:00	ARD4902770	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41738	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41739	Claims and Comp - Road Damage	472342	Transportation	800	-33425.680	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-15T00:00:00	BIL4902790	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41740	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41741	SPF - TriState	425324	Motor Vehicles	235	-375.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41742	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-8.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-09-15T00:00:00	ARD4902771	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
41743	Undesignated Donations	463280	State Police	100	-1289.500	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902736	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41744	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22965.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-15T00:00:00	ARD4902739	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41745	Trip Permit (65%)	427446	Revenue	90	-3315.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41746	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-91937.820	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-15T00:00:00	ARD4902724	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41747	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-15T00:00:00	ARB4902655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41748	SPF - Butler	425304	Motor Vehicles	235	-2975.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41749	SPF - BallState	425302	Motor Vehicles	235	-3500.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41750	SPF - IPFF	425368	Motor Vehicles	235	-4875.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41751	Nonconsumer Settlements/Fees	450260	State Police	100	-1968.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-09-15T00:00:00	ARD4902736	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41752	Program Income	441020	Indiana Dept of Health	400	-12979.080	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-15T00:00:00	ARD4902754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41753	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-46766.680	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-09-15T00:00:00	ARD4902757	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41754	Const Design Release VarnceFee	422530	Homeland Security	385	-6712.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	ARD4902753	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41755	SPF - JDRF	425373	Motor Vehicles	235	-800.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41756	Government Interest Income	429660	Natural Resources	300	-2397.780	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2017-09-15T00:00:00	ARD4902749	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41757	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-475273.700	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-15T00:00:00	ARD4902777	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41758	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1600.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-09-15T00:00:00	ARD4902742	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41759	Welfare Repayments	450510	FSSA Family Resources	500	887.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-15T00:00:00	ARD4902764	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41760	SPF - IIT	425310	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41761	Adoption Fees	423020	Indiana Dept of Health	400	-3290.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-09-15T00:00:00	ARD4902754	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41762	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1178543.340	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41763	NRA Trust	425406	Motor Vehicles	235	-1425.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41764	SPF - IBST	425360	Motor Vehicles	235	-500.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41765	SPF - IEdT	425361	Motor Vehicles	235	-1700.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41766	Alcoholic Beverage Taxes	416100	Purdue University	760	-8812.140	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-15T00:00:00	ARD4902775	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
41767	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41768	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-15T00:00:00	ARB4902655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41769	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-15T00:00:00	ARB4902655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41770	Government Interest Income	429660	Natural Resources	300	-812.500	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2017-09-15T00:00:00	ARD4902749	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41771	SPF - ND	425327	Motor Vehicles	235	-4750.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41772	Alcoholic Beverage Taxes	416100	Revenue	90	-73631.090	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41773	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41774	State Sales Tax	412010	Transportation	800	-3013.950	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-15T00:00:00	ARD4902776	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41775	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-09-15T00:00:00	ARD4902753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41776	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4875.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41777	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41778	Indiana Downs Slot Tax	415420	Revenue	90	-140305.410	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41779	SPF - IUPUFW	425313	Motor Vehicles	235	-125.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41780	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41781	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41782	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41783	Aircraft License Excise Tax	413100	Revenue	90	14671.980	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41784	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-49038.940	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-15T00:00:00	ARD4902742	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41785	Out of State Inspections	422551	Homeland Security	385	-304.260	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	ARD4902753	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41786	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41787	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41788	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-350.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-09-15T00:00:00	ARD4902754	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41789	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-181490.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-09-15T00:00:00	ARD4902748	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41790	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41791	Mtr Carrier (MF-620)	427445	Revenue	90	-1980.310	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41792	Truck 26K - 30K	425029	Motor Vehicles	235	-600.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41793	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1534087.210	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-09-15T00:00:00	ARD4902768	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41794	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41795	Teaching Licensing Fees	427010	Education	700	-2660.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-09-15T00:00:00	ARD4902773	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
41796	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-09-15T00:00:00	BIL4902783	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41797	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-15T00:00:00	ARD4902740	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41798	SPF - Evansville	425325	Motor Vehicles	235	-750.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41799	Safety First Trust Fees	425389	Homeland Security Found	8385	-1800.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-09-15T00:00:00	ARD4902778	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
41800	InsurAgts and Related Lic	423920	Insurance	210	-137212.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-15T00:00:00	ARD4902739	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41801	DOR ISP Building Fee	427480	Budget Agency	57	-23094.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-09-15T00:00:00	ARD4902723	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41802	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-118031.860	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-15T00:00:00	ARD4902746	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41803	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41804	Amusement Entertainment Pmts	422510	Homeland Security	385	-638.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	ARD4902753	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41805	Pet Friendly Trust	425399	Motor Vehicles	235	-7375.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41806	Technololgy Fund Fees	425284	Motor Vehicles	235	-71177.300	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41807	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-15T00:00:00	ARB4902655	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41808	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41809	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41810	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2562.620	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902732	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41811	SPF - ISU	425311	Motor Vehicles	235	-1150.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41812	Private Grant Revenue	444000	Indiana Dept of Health	400	-1413.900	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-09-15T00:00:00	ARD4902754	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41813	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8290.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-15T00:00:00	ARD4902742	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41814	Plan Review	422554	Homeland Security	385	-27901.470	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	ARD4902753	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41815	DOR IDEM Fees	427470	Environmental Management	495	-2506.580	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-15T00:00:00	ARD4902761	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41816	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41817	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41818	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-94427.120	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-09-15T00:00:00	ARD4902758	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41819	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41820	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41821	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-09-15T00:00:00	ARD4902673	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41822	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41823	SPF - USI	425329	Motor Vehicles	235	-350.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41824	SPF - DARE	425350	Motor Vehicles	235	-850.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41825	Water Testing Fees	423190	Indiana Dept of Health	400	-539.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-09-15T00:00:00	ARD4902754	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41826	CD Interest Income	429650	Secretary Of State	40	-4550.000	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902676	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41827	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-29676.670	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-15T00:00:00	BIL4902784	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41828	Government Interest Income	429660	State Comptroller	50	-3596.670	2018	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2017-09-15T00:00:00	ARD4902691	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41829	State Forfeitures/Restitutions	461051	State Police	100	-67.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-09-15T00:00:00	ARD4902736	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41830	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-87.400	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-15T00:00:00	ARD4902679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41831	Special Fuel Tax	414300	Revenue	90	-683804.370	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41832	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-09-15T00:00:00	ARD4902738	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41833	Sale of State Property	430310	Administration	61	-132899.660	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-15T00:00:00	ARD4902725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41834	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41835	Boiler Inspections	422610	Homeland Security	385	-4680.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	ARD4902753	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41836	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-15T00:00:00	ARB4902655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41837	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-09-15T00:00:00	ARD4902681	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41838	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-590.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-15T00:00:00	ARD4902742	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41839	Banner Permits	428132	Transportation	800	-590.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-15T00:00:00	ARD4902777	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41840	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2341.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-09-15T00:00:00	ARD4902754	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41841	Metrology Lab Fees	423220	Indiana Dept of Health	400	-6.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2017-09-15T00:00:00	ARD4902754	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41842	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2017-09-15T00:00:00	ARD4902731	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41843	Local Road and Street Tax	418890	Revenue	90	-21657.100	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41844	Choose Life Trust Fees	425393	Motor Vehicles	235	-1000.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41845	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1394.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-15T00:00:00	ARD4902742	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41846	Motor Carrier Surcharge Tax	414600	Revenue	90	-139.760	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41847	Occupational License Fee	422820	Gaming Comm	190	-175.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-09-15T00:00:00	ARD4902738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41848	SPF - Earlham College Trust	425347	Motor Vehicles	235	-125.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41849	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41850	County Admissions Tax	418530	State Comptroller	50	-264907.740	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-09-15T00:00:00	ARD4902699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41851	CD Interest Income	429650	Treasurer of State	48	-4764.150	2018	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902678	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41852	Gasoline use tax	412700	Revenue	90	-2220.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41853	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41854	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-09-15T00:00:00	ARD4902677	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41855	HR Service	439900	Personnel	70	-671.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902729	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41856	Gasoline Tax	414200	Revenue	90	-144380.690	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41857	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41858	Government Interest Income	429660	Environmental Management	495	-1918.220	2018	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2017-09-15T00:00:00	ARD4902760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41859	SPF - Marian	425318	Motor Vehicles	235	-375.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41860	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41861	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41862	SPF - DePauw	425305	Motor Vehicles	235	-875.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41863	SPF - Riley HFK	425376	Motor Vehicles	235	-5475.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41864	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-183.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-09-15T00:00:00	ARD4902739	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41865	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19293.170	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-15T00:00:00	ARD4902671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41866	SPF - Purdue	425319	Motor Vehicles	235	-17850.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41867	SPF - State Museum Trust	425395	Motor Vehicles	235	-650.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41868	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22786.200	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-09-15T00:00:00	ARD4902754	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41869	SPF - Bethel	425303	Motor Vehicles	235	-175.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41870	Sle of Per Prop - Surplus Prop	430420	Administration	61	-29415.570	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-09-15T00:00:00	ARD4902725	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41871	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-180.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-09-15T00:00:00	ARD4902674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
41872	SPF - Colts	425354	Budget Agency	57	-8360.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-09-15T00:00:00	ARD4902723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41873	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	256.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-09-15T00:00:00	ARD4902755	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41874	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-164210.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-09-15T00:00:00	ARD4902742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41875	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41876	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41877	SPF - 4H	425356	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41878	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-15T00:00:00	ARB4902655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41879	SPF - Support our Troops	425340	Veterans Affairs	160	-21350.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-09-15T00:00:00	ARD4902737	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41880	Motor Carrier Fuel Tax	414400	Revenue	90	-425.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41881	HP Breakage	423613	Horse Racing Comm	265	-210.900	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-15T00:00:00	ARD4902747	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41882	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-15T00:00:00	ARD4902742	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41883	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41884	Motor Vehicle Highway Fees	425008	State Comptroller	50	-109108.850	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-09-15T00:00:00	ARD4902692	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41885	ID Breakage	423614	Horse Racing Comm	265	-347.600	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-15T00:00:00	ARD4902747	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41886	Victim Comp Penalties	452010	Criminal Justice Institute	32	-23721.780	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-09-15T00:00:00	ARD4902672	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41887	Motor Carrier Surcharge Tax	414600	Revenue	90	-835760.890	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41888	Hoosier Park Slot Tax	415410	Revenue	90	-90709.430	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41889	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3780.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-15T00:00:00	ARD4902739	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41890	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-214.770	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-15T00:00:00	ARD4902763	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41891	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41892	SPF - Rose Hulman	425320	Motor Vehicles	235	-1225.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41893	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1150.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-15T00:00:00	ARD4902742	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41894	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41895	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-24130.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-09-15T00:00:00	ARD4902751	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41896	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6641.690	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-15T00:00:00	ARB4902664	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41897	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-62398.430	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-15T00:00:00	BIL4902783	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41898	SPF - ISP	425371	Motor Vehicles	235	-2000.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41899	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41900	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41901	Motor Carrier Surcharge Tax	414600	Revenue	90	-1482.980	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41902	Truck under 7K	425021	Motor Vehicles	235	-925.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41903	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1592497.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-09-15T00:00:00	ARD4902739	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41904	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-15T00:00:00	ARD4902742	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41905	Training	439102	Transportation	800	-1735.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-15T00:00:00	ARD4902777	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41906	Wild Turkey Trust	425397	Motor Vehicles	235	-1275.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41907	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902731	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41908	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-15T00:00:00	ARD4902742	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41909	Gasoline Tax	414200	Revenue	90	-26469.800	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41910	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-96994.400	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41911	SPF - IU	425312	State Comptroller	50	-21025.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-09-15T00:00:00	ARD4902692	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41912	Lottery Surplus Revenue	429499	Budget Agency	57	-29033156.660	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2017-09-15T00:00:00	ARD4902722	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41913	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-09-15T00:00:00	ARD4902671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41914	Government Interest Income	429660	Treasurer of State	48	-6262.500	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-09-15T00:00:00	ARD4902678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41915	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	ARD4902753	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41916	SPF - Grace	425307	Motor Vehicles	235	-100.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41917	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41918	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-09-15T00:00:00	ARD4902677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41919	SPF - IWU	425315	Motor Vehicles	235	-575.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41920	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124805.590	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902732	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41921	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-5833.500	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-09-15T00:00:00	ARD4902750	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41922	SPF - Indy HoF	425355	Motor Vehicles	235	-1675.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41923	Superload Escort Revenue	432105	State Police	100	-18625.780	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-15T00:00:00	ARD4902736	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41924	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-15T00:00:00	ARM4902656	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41925	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41926	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-15T00:00:00	ARD4902769	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41927	State Sales Tax	412010	Transportation	800	-12736.430	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-15T00:00:00	ARD4902776	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41928	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79110.670	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-15T00:00:00	ARD4902756	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41929	Consumer Settlements	450230	Attorney General	46	-2090.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-15T00:00:00	ARD4902677	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41930	LOCAL PROJECTS	464180	Transportation	800	-17268.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-09-15T00:00:00	BIL4902790	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41931	DESIGNATED DONATION	463050	Arts Comm	705	-2475.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-09-15T00:00:00	ARD4902774	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41932	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-15T00:00:00	ARB4902655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41933	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	ARD4902753	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41934	Government Interest Income	429660	State Police	100	-3596.670	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-09-15T00:00:00	ARD4902735	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41935	Heritage Trust Fees	425387	Natural Resources	300	-12425.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-09-15T00:00:00	ARD4902751	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41936	Child Support Bureau Annual Fe	424200	Child Services	502	-304.770	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-15T00:00:00	ARD4902765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41937	Aviation Fuel Excise Tax	413350	Revenue	90	-28137.970	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41938	REGULAR COST RECOVERY	421114	Environmental Management	495	37.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-15T00:00:00	ARM4902656	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41939	Government Interest Income	429660	State Police	100	-24457.330	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-09-15T00:00:00	ARD4902735	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41940	Reinstate License or Permit	425006	Motor Vehicles	235	-1150.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41941	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-09-15T00:00:00	ARD4902739	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41942	LOCAL PROJECTS	464180	Child Services	502	-501.480	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-15T00:00:00	ARD4902765	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41943	Occupational License Fee	422820	Gaming Comm	190	-450.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-15T00:00:00	ARD4902738	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41944	Alcoholic Beverage Taxes	416100	Revenue	90	-177894.140	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41945	Gaming Agent Division Costs	422870	Gaming Comm	190	-1186.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-09-15T00:00:00	ARD4902738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41946	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1725.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41947	DOR BMV OSOW Fee	427475	Revenue	90	-134283.550	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41948	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-421.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-15T00:00:00	ARD4902742	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41949	Consumer Penalties	450240	Attorney General	46	-75.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-15T00:00:00	ARD4902677	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41950	SPF - IKFT	425364	Child Services	502	-4400.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-09-15T00:00:00	ARD4902765	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41951	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9030.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-15T00:00:00	ARD4902751	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41952	Unemployment Tax	417810	IO0521Workforce Development	510	-50478.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-15T00:00:00	ARD4902770	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41953	SPF - IBE	425359	Motor Vehicles	235	-725.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41954	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41955	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1000.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41956	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-18950.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-15T00:00:00	ARD4902742	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41957	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41958	Greenways Trust	425400	Motor Vehicles	235	-500.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41959	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41960	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-09-15T00:00:00	ARD4902736	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41961	Truck 50K - 66K	425035	Motor Vehicles	235	-125.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41962	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-23366.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41963	Welfare Repayments	450510	FSSA Family Resources	500	-35263.990	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-15T00:00:00	ARB4902660	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41964	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13790.680	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41965	SPF - I NAT	425366	Motor Vehicles	235	-700.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41966	LARE Fee	425267	Natural Resources	300	-53935.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-09-15T00:00:00	ARD4902751	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41967	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41968	Sales - SFTY EDU TRAINING	430965	State Police	100	-904.050	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-09-15T00:00:00	ARD4902736	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41969	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41970	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-128895.860	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-09-15T00:00:00	ARD4902759	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
41971	SPF - Nurses	425367	Motor Vehicles	235	-7525.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41972	Retaliatory Fees	423990	Insurance	210	-570.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-15T00:00:00	ARD4902739	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41973	Mtr Carrier Sur	427439	Revenue	90	-1482.970	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-15T00:00:00	ARD4902733	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41974	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-15T00:00:00	ARB4902655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41975	Grant Revenue from IFA	443500	Supreme Court Admin	22	-16748.480	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2017-09-15T00:00:00	ARD4902671	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41976	Claims and Comp - Auto Damage	472340	Transportation	800	-4129.230	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-15T00:00:00	BIL4902790	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41977	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-09-15T00:00:00	ARD4902743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41978	Charity Gaming License Fee	422810	Gaming Comm	190	-1875.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-15T00:00:00	ARD4902738	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41979	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2995.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-08-22T00:00:00	ARD4818344	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41980	Technololgy Fund Fees	425284	Motor Vehicles	235	-22290.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41981	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-08-22T00:00:00	ARD4817747	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41982	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41983	SPF - Nurses	425367	Motor Vehicles	235	-2275.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41984	Greenways Trust	425400	Motor Vehicles	235	-50.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41985	Gasoline Tax	414200	Transportation	800	-54139623.430	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-22T00:00:00	ARD4817778	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41986	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41987	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-59366.660	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-08-22T00:00:00	ARD4817750	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41988	Occupational License Fee	422820	Gaming Comm	190	-600.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-22T00:00:00	ARD4817739	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41989	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41990	SPF - IBE	425359	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41991	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41992	FandW - Direct Donations Revenue	463270	Natural Resources	300	-22.500	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-08-22T00:00:00	ARD4817753	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41993	Pet Friendly Trust	425399	Motor Vehicles	235	-2175.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41994	SPF - Purdue	425319	Motor Vehicles	235	-3875.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41995	Depository Annual Assessment F	422301	Financial Institutions	208	-121500.610	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-22T00:00:00	ARD4817740	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41996	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-49652.020	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-08-22T00:00:00	ARD4817750	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41997	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-22T00:00:00	ARD4817753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41998	SPF - TriState	425324	Motor Vehicles	235	-50.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41999	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42000	Elevator Inspections	422620	Homeland Security	385	-26061.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	ARD4817757	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42001	Truck under 7K	425021	Motor Vehicles	235	-175.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42002	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42003	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-120030.050	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-22T00:00:00	ARD4817725	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42004	Child Support Bureau Annual Fe	424200	Child Services	502	-6.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-22T00:00:00	ARD4817770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42005	National Criminal History Chck	428040	State Police	100	-99447.500	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-08-22T00:00:00	ARD4817733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42006	Claims and Comp - Road Damage	472342	Transportation	800	17564.260	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-22T00:00:00	ARM4817673	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42007	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-9593.210	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-08-22T00:00:00	ARD4817772	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42008	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-450969.820	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-22T00:00:00	ARD4817680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42009	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-500.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-22T00:00:00	ARB4817667	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42010	HP Breakage	423613	Horse Racing Comm	265	-612.780	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-22T00:00:00	ARD4817749	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42011	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42012	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-325.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42013	SPF - Marian	425318	Motor Vehicles	235	-150.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42014	Safety First Trust Fees	425389	Homeland Security Found	8385	-750.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-08-22T00:00:00	ARD4817780	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
42015	Alcoholic Beverage Taxes	416100	Revenue	90	-160770.110	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42016	SPF - IPFF	425368	Motor Vehicles	235	-1800.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42017	Claims and Comp - Auto Damage	472340	Transportation	800	-10912.090	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-22T00:00:00	ARM4817673	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42018	FandW - Online Revenue	425457	Natural Resources	300	-11983.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-22T00:00:00	ARD4817753	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42019	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-63.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-22T00:00:00	ARD4817753	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42020	SPF - ISU	425311	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42021	Special Fuel Tax	414300	Revenue	90	-50141.020	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42022	Const Design Release VarnceFee	422530	Homeland Security	385	-3598.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	ARD4817757	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42023	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-30000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-22T00:00:00	ARD4817745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42024	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42025	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-19089.090	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-22T00:00:00	ARD4817729	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42026	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-22T00:00:00	ARB4817660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42027	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42028	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-475831.880	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-08-22T00:00:00	ARD4817750	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42029	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-22T00:00:00	ARD4817753	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42030	InsurAgts and Related Lic	423920	Insurance	210	-500.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-22T00:00:00	ARD4817741	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42031	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28378.970	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-22T00:00:00	ARD4817745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42032	State Sales Tax	412010	Transportation	800	-406509.630	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-22T00:00:00	ARD4817778	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42033	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42034	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42035	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	ARD4817757	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42036	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6497.760	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-22T00:00:00	ARD4817773	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42037	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8042.900	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-22T00:00:00	ARD4817748	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42038	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18700.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-22T00:00:00	BIL4817784	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42039	LARE Fee	425267	Natural Resources	300	-14205.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-08-22T00:00:00	ARD4817753	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42040	Consumer Credit License Applic	422302	Financial Institutions	208	-4550.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-22T00:00:00	ARD4817740	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42041	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-100.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-22T00:00:00	ARD4817675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42042	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-126631.730	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42043	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-22T00:00:00	ARM4817661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42044	County Admissions Tax	418530	State Comptroller	50	-63.300	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-08-22T00:00:00	ARD4817692	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42045	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42046	National Criminal History Chck	428040	State Police	100	-15.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-08-22T00:00:00	ARD4817734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42047	Alcoholic Beverage Taxes	416100	Purdue University	760	-4518.960	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-22T00:00:00	ARD4817777	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
42048	Mtr Carrier (MF-620)	427445	Revenue	90	-2040.270	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42049	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42050	SPF - ND	425327	Motor Vehicles	235	-2050.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42051	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-08-22T00:00:00	ARD4817747	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42052	Gift Shop Revenue	431435	War Memorials Comm	315	-8619.750	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-08-22T00:00:00	ARD4817754	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
42053	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42054	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-44624.550	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-22T00:00:00	ARD4817760	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42055	Insurance Cmpny Examtn Fee	423930	Insurance	210	-38475.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-22T00:00:00	ARD4817741	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42056	Mtr Carrier Sur	427439	Revenue	90	-138628.700	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42057	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42058	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	ARD4817757	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42059	Self Pay Payments	420112	Madison State Hospital	430	-1147.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-08-22T00:00:00	ARD4817763	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42060	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42061	Welfare Repayments	450510	FSSA Family Resources	500	-163486.660	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-22T00:00:00	ARB4817665	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42062	Reinstate License or Permit	425006	Motor Vehicles	235	-350.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42063	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-320.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-08-22T00:00:00	BIL4817784	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42064	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8200.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-08-22T00:00:00	ARD4817730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42065	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9600.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-08-22T00:00:00	ARD4817745	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42066	DOR BMV OSOW Fee	427475	Revenue	90	-39254.650	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42067	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1650.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42068	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-08-22T00:00:00	ARD4817739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42069	Mine Subsdnce Insur Premium	423960	Insurance	210	-18566.090	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-08-22T00:00:00	ARD4817741	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42070	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6654.000	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-08-22T00:00:00	ARD4817759	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42071	Trip Permit (65%)	427446	Revenue	90	-162.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42072	Amusement Entertainment Pmts	422510	Homeland Security	385	-2042.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	ARD4817757	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42073	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-22T00:00:00	ARD4817743	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42074	SPF - BallState	425302	Motor Vehicles	235	-1125.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42075	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42076	SPF - Colts	425354	Budget Agency	57	-1580.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-08-22T00:00:00	ARD4817724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42077	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42078	SPF - USI	425329	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42079	ID Breakage	423614	Horse Racing Comm	265	-575.830	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-22T00:00:00	ARD4817749	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42080	Indiana Downs Slot Tax	415420	Revenue	90	-140047.310	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42081	Real Estate Investigative	451140	Professional Licensing	250	-285.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-22T00:00:00	ARD4817747	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42082	Plan Review	422554	Homeland Security	385	-16245.960	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	ARD4817757	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42083	SPF - IKFT	425364	Child Services	502	-1100.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-08-22T00:00:00	ARD4817770	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42084	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42085	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42086	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-479.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-08-22T00:00:00	ARD4817759	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42087	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-27.200	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-22T00:00:00	ARD4817745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42088	FandW - POS vendor license sales	425458	Natural Resources	300	-82.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-22T00:00:00	ARD4817753	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42089	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42090	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42091	Welfare Repayments	450510	FSSA Family Resources	500	10742.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-22T00:00:00	ARD4817768	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42092	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42093	Motor Carrier Surcharge Tax	414600	Revenue	90	-61283.450	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42094	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42095	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-08-22T00:00:00	ARD4817750	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42096	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-20.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-22T00:00:00	ARD4817741	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42097	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-22T00:00:00	ARD4817740	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42098	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8225.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-22T00:00:00	ARD4817745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42099	SPF - IUPUFW	425313	Motor Vehicles	235	-25.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42100	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-22T00:00:00	ARB4817660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42101	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-811703.300	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-22T00:00:00	ARD4817771	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42102	FandW - Direct Donations Revenue	463270	Natural Resources	300	-74.150	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-22T00:00:00	ARD4817753	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42103	Trip Permit (35%)	427441	Revenue	90	-87.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42104	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42105	Alcoholic Beverage Taxes	416100	Revenue	90	-47417.210	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42106	DNR - Concessions Revenue	425452	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-22T00:00:00	ARD4817753	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42107	Cellular Tower Fees	428128	Transportation	800	-984.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-22T00:00:00	ARM4817673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42108	IFSAC Fees	422630	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	ARD4817757	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42109	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-73649.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-08-22T00:00:00	ARD4817730	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42110	Truck 54K - 60K	425034	Motor Vehicles	235	-50.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42111	SPF - IBST	425360	Motor Vehicles	235	-225.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42112	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-65693.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-08-22T00:00:00	ARD4817741	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42113	RealEstate FraudApp-Fees	429333	Attorney General	46	-285.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-22T00:00:00	ARD4817679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42114	Claims and Comp - Road Damage	472342	Transportation	800	-706062.680	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-22T00:00:00	BIL4817789	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42115	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42116	DOR ISP Building Fee	427480	Budget Agency	57	-6756.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-08-22T00:00:00	ARD4817724	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42117	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-358072.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42118	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48180.150	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-22T00:00:00	ARD4817761	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42119	SPF - Butler	425304	Motor Vehicles	235	-650.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42120	Motor Carrier Fuel Tax	414400	Revenue	90	-334273.460	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42121	Heritage Trust Fees	425387	Natural Resources	300	-3450.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-08-22T00:00:00	ARD4817753	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42122	SPF - IWU	425315	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42123	Boxing License Fees	426080	Gaming Comm	190	-60.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-08-22T00:00:00	ARD4817739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42124	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42125	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-22T00:00:00	ARD4817745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42126	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-22T00:00:00	ARD4817740	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42127	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-428248.690	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-08-22T00:00:00	ARD4817750	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42128	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42129	Event Sponsorship Revenue	423262	Transportation	800	-106250.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-22T00:00:00	ARD4817779	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42130	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31895.350	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-08-22T00:00:00	ARD4817685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42131	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-22T00:00:00	BIL4817784	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42132	SPF - IEdT	425361	Motor Vehicles	235	-550.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42133	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-22T00:00:00	ARB4817660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42134	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7295.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-22T00:00:00	ARD4817745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42135	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-22T00:00:00	ARM4817661	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42136	REGULAR COST RECOVERY	421114	Environmental Management	495	-37.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-08-22T00:00:00	BIL4817784	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42137	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1375.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42138	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7379.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-22T00:00:00	ARD4817753	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42139	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42140	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-138.910	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2017-08-22T00:00:00	ARD4817766	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42141	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-78217.950	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-08-22T00:00:00	ARD4817763	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42142	Welfare Repayments	450510	Family and Social Svcs Admin	405	64.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-22T00:00:00	ARD4817760	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42143	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56857.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-22T00:00:00	ARD4817752	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42144	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-412046.220	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-22T00:00:00	ARD4817755	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42145	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-22T00:00:00	ARB4817660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42146	Gasoline use tax	412700	Revenue	90	-2092.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42147	LABORATORY COSTS	421102	Toxicology	115	-80.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-22T00:00:00	ARD4817737	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42148	Controlled Substances Recovery	426450	Professional Licensing	250	-9180.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-22T00:00:00	ARD4817747	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42149	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42150	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42151	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42152	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2900.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-22T00:00:00	ARB4817660	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42153	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42154	Program Income	441020	Adjutant General	110	-171.220	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-08-22T00:00:00	ARD4817736	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
42155	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42156	Charity Gaming License Fee	422810	Gaming Comm	190	-10800.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-22T00:00:00	ARD4817739	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42157	SPF - IU	425312	State Comptroller	50	-5550.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-08-22T00:00:00	ARD4817685	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42158	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42159	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-190468.140	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-08-22T00:00:00	ARD4817772	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42160	Aviation Fuel Excise Tax	413350	Revenue	90	-179.670	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42161	Food and Beverage Tax	418400	State Comptroller	50	6.950	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-08-22T00:00:00	ARD4817692	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42162	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42163	Registration Fee Revenue	423260	Arts Comm	705	-2850.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-08-22T00:00:00	ARD4817776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42164	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42165	Consumer Settlements	450230	Attorney General	46	-577.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-22T00:00:00	ARD4817678	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42166	Nonconsumer Settlements/Fees	450260	State Police	100	-1840.780	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-08-22T00:00:00	ARD4817733	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42167	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-22T00:00:00	ARD4817757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42168	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42169	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-55847.740	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-22T00:00:00	ARD4817773	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42170	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18004.520	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42171	Collection Agency Fees	427530	Transportation	800	362.770	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-22T00:00:00	ARD4817779	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42172	SPF - IIT	425310	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42173	SPF - ISP	425371	Motor Vehicles	235	-500.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42174	SPF - Riley HFK	425376	Motor Vehicles	235	-1625.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42175	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42176	SPF - DARE	425350	Motor Vehicles	235	-350.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42177	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42178	Admin. Fee	425197	Charter School Brd	704	-7733.200	2018	Education	Charter School Board	43911	Private Grant Funds	2017-08-22T00:00:00	ARD4817775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42179	Gasoline use tax	412700	Transportation	800	-2532.610	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-22T00:00:00	ARD4817778	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42180	Sales - SFTY EDU TRAINING	430965	State Police	100	-305.970	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-08-22T00:00:00	ARD4817733	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42181	IN Volunteer Firefighters	425037	Motor Vehicles	235	-130.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42182	State Sales Tax	412010	Transportation	800	-96196.930	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-22T00:00:00	ARD4817778	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42183	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-512037.410	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-08-22T00:00:00	ARD4817750	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42184	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-22T00:00:00	ARB4817660	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42185	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42186	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-22T00:00:00	ARB4817660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42187	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-22T00:00:00	ARD4817745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42188	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-568930.450	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-08-22T00:00:00	ARD4817750	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42189	DOR IDEM Fees	427470	Environmental Management	495	-47225.400	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-22T00:00:00	ARD4817765	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42190	O/I - Map Sales	431453	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-22T00:00:00	ARD4817753	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42191	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6244.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42192	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42193	Motor Carrier Surcharge Tax	414600	Revenue	90	-13064.490	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42194	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42195	Occupational License Fee	422820	Gaming Comm	190	-525.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-08-22T00:00:00	ARD4817739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42196	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	ARD4817757	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42197	Donate Life Trust	425404	Motor Vehicles	235	-125.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42198	LOCAL PROJECTS	464180	Child Services	502	-1244.730	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-22T00:00:00	ARD4817770	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42199	SPF - IUPUFW	425313	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42200	SPF - Marian	425318	Motor Vehicles	235	-175.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42201	Agency Bill Back	439101	Ofc of Technology	67	-29867.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-18T00:00:00	ARB4923566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42202	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-37506.540	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-18T00:00:00	ARD4923650	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42203	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2525.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42204	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-72962.260	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-18T00:00:00	ARD4923632	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42205	Heritage Trust Fees	425387	Natural Resources	300	-5950.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42206	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5754.870	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-18T00:00:00	ARD4923594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42207	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-226997.650	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-18T00:00:00	ARD4923679	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42208	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42209	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42210	SPF - IBE	425359	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42211	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42212	REGULAR COST RECOVERY	421114	Environmental Management	495	14461.450	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-18T00:00:00	BIL4923683	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42213	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42214	SPF - Freemason	425352	Motor Vehicles	235	-975.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42215	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42216	DOR IDEM Fees	427470	Environmental Management	495	-3478.620	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-18T00:00:00	ARD4923666	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42217	SPF - USI	425329	Motor Vehicles	235	-125.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42218	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-10-18T00:00:00	ARD4923658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42219	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42220	Other Third Party Pays	420111	Madison State Hospital	430	-0.090	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-10-18T00:00:00	ARD4923663	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42221	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-900.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-10-18T00:00:00	ARD4923589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
42222	Motor Carrier Surcharge Tax	414600	Revenue	90	-34.360	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42223	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1020.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-18T00:00:00	ARD4923644	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42224	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42225	Fireworks Displays	422572	Homeland Security	385	-2128.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-18T00:00:00	ARD4923658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42226	Motor Carrier Fuel Tax	414400	Revenue	90	-6025.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42227	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42228	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-18T00:00:00	ARM4923573	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42229	Sle of Per Prop - Surplus Prop	430420	Transportation	800	8197.580	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-18T00:00:00	ARM4923582	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42230	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42231	SPandR - Saddle Barn	425842	Natural Resources	300	-5204.280	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42232	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11117.100	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-10-18T00:00:00	ARD4923660	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42233	IFSAC Fees	422630	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-18T00:00:00	ARD4923658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42234	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-10-18T00:00:00	ARD4923649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42235	SPF - Colts	425354	Budget Agency	57	-3200.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-10-18T00:00:00	ARD4923631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42236	Gasoline use tax	412700	Transportation	800	-736.350	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-18T00:00:00	ARD4923678	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42237	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42238	Welfare Repayments	450510	FSSA Family Resources	500	-2380.620	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-18T00:00:00	ARD4923668	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42239	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16019.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42240	Road Improvement Reimbursement	428131	Transportation	800	-15000000.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-18T00:00:00	ARD4923679	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42241	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42242	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-18T00:00:00	ARB4923572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42243	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42244	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-754347.340	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-18T00:00:00	ARD4923657	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42245	Motor Vehicle Highway Fees	425008	State Comptroller	50	-52544.540	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-10-18T00:00:00	ARD4923601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42246	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-18T00:00:00	ARB4923572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42247	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42248	SPF - IIT	425310	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42249	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99046.250	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-18T00:00:00	ARD4923635	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42250	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42251	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-493407.180	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-18T00:00:00	ARD4923670	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42252	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42253	Water - ditch permit	425772	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42254	Welfare Repayments	450510	FSSA Family Resources	500	-411.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-18T00:00:00	ARD4923668	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42255	SPF - IPFF	425368	Motor Vehicles	235	-2725.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42256	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42257	Child Labor Law Penalties	450810	Labor	225	-6425.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-10-18T00:00:00	ARD4923646	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42258	Const Design Release VarnceFee	422530	Homeland Security	385	-2006.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-18T00:00:00	ARD4923658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42259	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42260	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-235.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42261	SPF - I NAT	425366	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42262	Gasoline Tax	414200	Revenue	90	-100385.150	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42263	Motor Carrier Fuel Tax	414400	Revenue	90	-3476189.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42264	SPF - ND	425327	Motor Vehicles	235	-1900.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42265	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42266	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-18T00:00:00	ARB4924116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42267	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-90040.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-18T00:00:00	ARD4923652	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42268	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42269	DOR Anonymous Tax Receipts	417450	Natural Resources	300	-88563.820	2018	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42270	N/P - book/directory sales	431445	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42271	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10944.340	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42272	NONGAME FUND	464220	Natural Resources	300	-50.500	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42273	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	25.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-18T00:00:00	ARD4923671	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42274	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-174.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-18T00:00:00	ARD4923658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42275	TOS Unidentified Funds	401150	Treasurer of State	48	431.950	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-10-18T00:00:00	ARD4923595	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42276	DOR BMV OSOW Fee	427475	Revenue	90	-64669.460	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42277	SPF - Butler	425304	Motor Vehicles	235	-1625.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42278	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-619610.810	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42279	SPF - BallState	425302	Motor Vehicles	235	-2375.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42280	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-10-18T00:00:00	ARD4923676	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42281	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42282	Unemployment Tax	417810	IO0521Workforce Development	510	-1102524.540	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-18T00:00:00	ARD4923672	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42283	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42284	Motor Carrier Surcharge Tax	414600	Revenue	90	-637301.480	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42285	ID Breakage	423614	Horse Racing Comm	265	-1920.050	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-18T00:00:00	ARD4923651	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42286	Plan Review	422554	Homeland Security	385	-98999.750	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-18T00:00:00	ARD4923658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42287	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6950.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-18T00:00:00	BIL4923683	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42288	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42289	Special Fuel Tax	414300	Revenue	90	-521428.480	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42290	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42291	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-28494.600	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-10-18T00:00:00	ARD4923663	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42292	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42293	Alcoholic Beverage Taxes	416100	Revenue	90	-106.400	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42294	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42295	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42296	LOCAL PROJECTS	464180	Transportation	800	-2876.920	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-18T00:00:00	ARD4923679	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42297	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42298	Mtr Carrier Sur	427439	Revenue	90	-364.600	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42299	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-27381.800	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-10-18T00:00:00	ARD4923589	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
42300	Aviation Fuel Excise Tax	413350	Revenue	90	-22928.180	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42301	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42302	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42303	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-10-18T00:00:00	ARD4923590	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42304	Alcoholic Beverage Taxes	416100	Revenue	90	-26.600	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42305	Alcoholic Beverage Taxes	416100	Purdue University	760	-33.260	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-18T00:00:00	ARD4923677	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
42306	Consumer Settlements	450230	Attorney General	46	-594.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-18T00:00:00	ARD4923590	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42307	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-26.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-18T00:00:00	ARD4923658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42308	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42309	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7980.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42310	DOR UST Fees	427465	Environmental Management	495	-675.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-18T00:00:00	BIL4923683	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42311	Local Road and Street Tax	418890	Revenue	90	-82133.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42312	Welfare Repayments	450510	FSSA Family Resources	500	-12309.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-18T00:00:00	ARB4923577	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42313	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42314	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11507.440	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-18T00:00:00	ARD4923672	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42315	Child Care Ministries	422540	Homeland Security	385	-450.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-18T00:00:00	ARD4923658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42316	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42317	Indiana Downs Slot Tax	415420	Revenue	90	-496910.900	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42318	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.310	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-18T00:00:00	ARD4923662	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42319	Lincoln Drama Trust	425408	Motor Vehicles	235	-25.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42320	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42321	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-8134.480	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-18T00:00:00	ARD4923665	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
42322	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42323	Gasoline Tax	414200	Revenue	90	-547555.410	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42324	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42325	SPF - Riley HFK	425376	Motor Vehicles	235	-2950.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42326	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-12298.590	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-18T00:00:00	BIL4923684	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42327	Motor Carrier Surcharge Tax	414600	Revenue	90	-364.600	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42328	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-18T00:00:00	ARM4923573	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42329	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-152.940	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-10-18T00:00:00	ARD4923663	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42330	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42331	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42332	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42333	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-18T00:00:00	ARD4923590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42334	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-18T00:00:00	ARD4923591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42335	DNR - Restitution	451045	Natural Resources	300	-2668.450	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42336	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	152.940	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-18T00:00:00	ARD4923664	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
42337	FandW - POS vendor license sales	425458	Natural Resources	300	-187.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42338	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	85.380	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-10-18T00:00:00	ARM4923580	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42339	SPandR - Printed Forms	425838	Natural Resources	300	-4.320	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42340	State Sales Tax	412010	Transportation	800	-23420.970	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-18T00:00:00	ARD4923678	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42341	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9319.690	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-18T00:00:00	ARB4923579	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42342	SPF - IBST	425360	Motor Vehicles	235	-400.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42343	Accountant Investigative	451130	Professional Licensing	250	-20.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-10-18T00:00:00	ARD4923649	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42344	SPF - IWU	425315	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42345	Technololgy Fund Fees	425284	Motor Vehicles	235	-35256.400	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42346	SPF - Nurses	425367	Motor Vehicles	235	-3475.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42347	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42348	Gasoline use tax	412700	Revenue	90	-736.350	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42349	Aircraft License Excise Tax	413100	Revenue	90	106078.250	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42350	SPF - ISU	425311	Motor Vehicles	235	-625.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42351	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-18T00:00:00	ARB4923572	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42352	County Admissions Tax	418530	State Comptroller	50	-61945.340	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-10-18T00:00:00	ARD4923607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42353	IRP Registration Fees	427420	Revenue	90	-3133.790	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42354	Agricultural Fines	455160	Agriculture	36	-1000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-10-18T00:00:00	ARD4923588	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42355	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-10-18T00:00:00	ARD4923590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42356	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76975.180	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42357	Elevator Inspections	422620	Homeland Security	385	-38632.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-18T00:00:00	ARD4923658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42358	Greenways Trust	425400	Motor Vehicles	235	-125.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42359	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3014.290	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42360	Hoosier Park Slot Tax	415410	Revenue	90	-497842.500	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42361	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-18T00:00:00	ARB4924116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42362	SPF - Bethel	425303	Motor Vehicles	235	-25.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42363	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-18T00:00:00	ARD4923645	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42364	SPF - Support our Troops	425340	Veterans Affairs	160	-11435.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-10-18T00:00:00	ARD4923641	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42365	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42366	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-10-18T00:00:00	ARD4923588	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42367	Pet Friendly Trust	425399	Motor Vehicles	235	-3700.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42368	SPF - TriState	425324	Motor Vehicles	235	-100.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42369	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-26609.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-18T00:00:00	ARD4923636	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42370	Mtr Carrier (MF-620)	427445	Revenue	90	-1908.870	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-18T00:00:00	ARD4923637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42371	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-546.350	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-18T00:00:00	ARD4923665	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
42372	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42373	Controlled Substances Recovery	426450	Professional Licensing	250	-710.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-18T00:00:00	ARD4923649	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42374	SPandR - Admin Rev	425858	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42375	Odometer Fees	425007	State Police	100	-1188.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-18T00:00:00	ARD4923639	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42376	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42377	Claims and Comp - Road Damage	472342	Transportation	800	115.420	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-18T00:00:00	ARM4923582	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42378	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-18T00:00:00	ARD4923656	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42379	SPF - DARE	425350	Motor Vehicles	235	-500.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42380	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42381	DOR ISP Building Fee	427480	Budget Agency	57	-11209.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-10-18T00:00:00	ARD4923631	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42382	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42383	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42384	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-192246.570	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-10-18T00:00:00	ARD4923663	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42385	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42386	Self Pay Payments	420112	Madison State Hospital	430	-5272.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-10-18T00:00:00	ARD4923663	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42387	LOCAL PROJECTS	464180	Transportation	800	2876.920	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-10-18T00:00:00	ARD4923679	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42388	Retaliatory Fees	423990	Insurance	210	-1965.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-18T00:00:00	ARD4923644	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42389	SPF - Purdue	425319	Motor Vehicles	235	-7450.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42390	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-10-18T00:00:00	ARD4923648	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42391	SPF - DARE	425350	Motor Vehicles	235	-2325.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42392	Low Lev Radiation Trans	422561	Homeland Security	385	-2000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42393	Food and Beverage Tax	418400	State Comptroller	50	85.050	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-04-09T00:00:00	ARD5079511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42394	ID Breakage	423614	Horse Racing Comm	265	-258.450	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-09T00:00:00	ARD5079568	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42395	SPF - Freemason	425352	Motor Vehicles	235	-4700.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42396	Sales - County Clothing	430982	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42397	DNR - Concessions Revenue	425452	Natural Resources	300	-916.170	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42398	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-09-29T00:00:00	ARD4912297	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42399	Other Restitution	451046	Natural Resources	300	-81.920	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42400	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-233.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-04-09T00:00:00	ARD5079559	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42401	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4389.200	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42402	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42403	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-387335.690	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-29T00:00:00	ARD4912313	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42404	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42405	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-29T00:00:00	ARD4912280	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42406	Government Interest Income	429660	Indiana Dept of Health	400	-5100.000	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-09-29T00:00:00	ARD4912296	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42407	Government Interest Income	429660	Natural Resources	300	-45208.330	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-04-09T00:00:00	ARD5079570	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42408	Unemployment Tax	417810	IO0521Workforce Development	510	-202037.130	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-29T00:00:00	ARD4912315	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42409	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-29T00:00:00	ARB4912191	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42410	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17062.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-29T00:00:00	ARD4912324	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42411	Innkeeper's Tax	418500	Treasurer of State	48	-6.200	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-09-29T00:00:00	ARD4912216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42412	Alcoholic Beverage Taxes	416100	Revenue	90	-90.950	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42413	FandW - Additional Tags Block of	425462	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42414	Welfare Repayments	450510	FSSA Family Resources	500	-29788.650	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-09T00:00:00	ARB5079477	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42415	Superload Escort Revenue	432105	State Police	100	-15995.460	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-09T00:00:00	ARD5079555	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42416	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42417	SPF - IU	425312	Motor Vehicles	235	-42200.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42418	Technololgy Fund Fees	425284	Motor Vehicles	235	-177858.900	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42419	SPF - IBE	425359	Motor Vehicles	235	-2075.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42420	Sales - Gas and Oil	430916	Transportation	800	-185.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-29T00:00:00	ARD4912327	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42421	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912204	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42422	LOCAL PROJECTS	464180	Transportation	800	44681.040	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-09T00:00:00	ARM5079484	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42423	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11.960	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-09T00:00:00	ARD5079496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42424	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42425	Welfare Repayments	450510	FSSA Family Resources	500	-2358.020	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-29T00:00:00	ARD4912308	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42426	Rebates	444100	Administration	61	-6980.270	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-04-09T00:00:00	ARD5079543	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42427	InsurAgts and Related Lic	423920	Insurance	210	-320.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-09T00:00:00	ARD5079559	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42428	FandW - License Agent Revenue	425482	Natural Resources	300	-432635.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42429	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42430	ORV non-res annu trail use tag	420952	Natural Resources	300	-180.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42431	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-29T00:00:00	ARB4912191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42432	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-298795.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-29T00:00:00	BIL4912333	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42433	Motor Carrier Fuel Tax	414400	Revenue	90	-3825.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42434	Fireworks Displays	422572	Homeland Security	385	-382.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42435	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1200.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-09-29T00:00:00	ARD4912281	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42436	Odometer Fees	425007	State Police	100	-460.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-29T00:00:00	ARD4912274	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42437	Elevator Inspections	422620	Homeland Security	385	-20879.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42438	Appraiser Federal Fee	426031	Professional Licensing	250	-200.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-04-09T00:00:00	ARD5079565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42439	LOCAL PROJECTS	464180	Transportation	800	-4214.050	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-29T00:00:00	ARD4912327	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42440	Child Support Bureau Annual Fe	424200	Child Services	502	-8269.500	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-09T00:00:00	ARD5079582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42441	Rental of Facility	430185	War Memorials Comm	315	-500.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-04-09T00:00:00	ARD5079572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
42442	Stop Diabetes Trust	425403	Motor Vehicles	235	-575.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42443	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-430.600	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42444	Child Support Bureau Annual Fe	424200	Child Services	502	-257.400	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-29T00:00:00	ARD4912311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42445	Food and Beverage Tax	418400	State Comptroller	50	85.050	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-04-09T00:00:00	ARD5079511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42446	SPF - State Museum Trust	425395	Motor Vehicles	235	-1525.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42447	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-68402.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-09-29T00:00:00	ARD4912284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42448	DNR - Boat Rental Revenue	425467	Natural Resources	300	-614.800	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42449	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-176.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42450	Garments	644780	Correctional Industries	515	-37346.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42451	Gift Shop Revenue	431435	War Memorials Comm	315	-7084.880	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-04-09T00:00:00	ARD5079572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
42452	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-450.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42453	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-425.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42454	SPF - IFFAT	425363	Motor Vehicles	235	-775.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42455	TOS Unidentified Funds	401150	Treasurer of State	48	144577.700	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-09-29T00:00:00	ARD4912211	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42456	SPF - St Francis	425328	Motor Vehicles	235	-425.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42457	Truck 10K - 11K	425024	Motor Vehicles	235	-375.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42458	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1860728.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42459	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-162.570	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-29T00:00:00	ARD4912214	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42460	Gasoline use tax	412700	Revenue	90	-82766.430	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42461	SPF - IUPUI	425314	Motor Vehicles	235	-1625.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42462	DNR Donations Revenue	463060	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42463	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-399780.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-04-09T00:00:00	ARD5079569	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42464	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-14325.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42465	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42466	Gasoline use tax	412700	Transportation	800	-82766.420	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-09T00:00:00	ARD5079595	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42467	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-29T00:00:00	ARD4912210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42468	Abandoned Property	462100	Treasurer of State	48	-1006730.470	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-29T00:00:00	ARD4912212	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42469	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42470	Toilet Paper	644782	Correctional Industries	515	-40248.400	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42471	DNR - Timber Sale Revenue	431432	Natural Resources	300	-12929.230	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42472	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12804.950	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-09T00:00:00	ARD5079547	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42473	Water - Shoreline Construction	425777	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42474	Government Interest Income	429660	Treasurer of State	48	-17398.330	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-09-29T00:00:00	ARD4912213	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42475	Consumer Settlements	450230	Attorney General	46	-230.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-09-29T00:00:00	ARD4912208	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42476	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-48938.700	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-04-09T00:00:00	ARD5079575	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42477	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3306883.640	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-09T00:00:00	ARD5079573	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42478	SPF - TriState	425324	Motor Vehicles	235	-325.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42479	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42480	Gasoline use tax	412700	Revenue	90	-456.450	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42481	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-48002.220	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-04-09T00:00:00	ARD5079576	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
42482	Plan Review	422554	Homeland Security	385	-7409.410	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-29T00:00:00	ARD4912295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42483	FandW - POS vendor license sales	425458	Natural Resources	300	-76253.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42484	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42485	Clean Prod Floor Care	437701	Correctional Industries	515	-1206328.660	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42486	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-04-09T00:00:00	ARD5079580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42487	State Sales Tax	412010	Transportation	800	-17167.190	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-29T00:00:00	ARD4912326	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42488	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-09T00:00:00	ARD5079565	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42489	LOCAL PROJECTS	464180	Transportation	800	4214.050	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-09-29T00:00:00	ARD4912327	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42490	SPF - Indy HoF	425355	Motor Vehicles	235	-2925.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42491	DNR - Campground Revenue	425451	Natural Resources	300	-2322.430	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42492	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77753.540	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-29T00:00:00	ARD4912267	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42493	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-138507.790	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-09T00:00:00	ARD5079559	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42494	Odometer Fees	425007	State Police	100	-5958.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079555	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42495	FESOP FEES	421030	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-09-29T00:00:00	BIL4912329	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42496	DNR - Concessions Revenue	425452	Natural Resources	300	-689.300	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42497	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42498	Aircraft License Excise Tax	413100	Revenue	90	-828.710	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42499	DNR - Cabin Revenue	425605	Natural Resources	300	-214.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42500	Nonconsumer Settlements/Fees	450260	State Police	100	-2032.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-04-09T00:00:00	ARD5079555	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42501	FR - horse stall rental	425612	Natural Resources	300	-14.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42502	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42503	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1981.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-29T00:00:00	ARD4912270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42504	Investment Income	429690	Motor Vehicles	235	-927.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-29T00:00:00	ARD4912285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42505	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-279.460	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42506	Aviation Fuel Excise Tax	413350	Revenue	90	-12984.770	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42507	Notary Public Commissions	427520	Secretary Of State	40	-1050.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-09-29T00:00:00	ARD4912206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42508	Child Labor Law Penalties	450810	Labor	225	-11350.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-09T00:00:00	ARD5079561	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42509	Motor Carrier Surcharge Tax	414600	Revenue	90	-217.990	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42510	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42511	Mtr Carrier (MF-620)	427445	Revenue	90	-1205.950	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42512	School Application	423317	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-09-29T00:00:00	ARD4912315	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42513	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42514	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3729.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42515	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53.860	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-29T00:00:00	ARD4912299	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42516	Indiana Downs Slot Tax	415420	Revenue	90	-109687.390	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42517	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-09T00:00:00	BIL5082027	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42518	Boxing License Fees	426080	Gaming Comm	190	-506.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-29T00:00:00	ARD4912279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42519	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-29T00:00:00	ARB4912191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42520	DNR Sale of Publications	431456	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42521	Telephone Solicitatn Fees	429332	Attorney General	46	-1706.850	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-09-29T00:00:00	ARD4912209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42522	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29710.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42523	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-131.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912281	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42524	DOR ISP Building Fee	427480	Budget Agency	57	-50135.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-04-09T00:00:00	ARD5079541	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42525	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42526	Attorney Registration Fee	424250	Supreme Court Admin	22	-1225.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-09T00:00:00	ARD5079488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42527	Cellular Tower Fees	428128	Transportation	800	-17228.430	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-29T00:00:00	BIL4912333	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42528	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-130027.410	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-04-09T00:00:00	ARD5079575	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42529	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5400.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-29T00:00:00	BIL4912329	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42530	Boiler Inspections	422610	Homeland Security	385	-4130.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42531	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	1016.050	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-09-29T00:00:00	ARD4912315	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42532	SPF - Evansville	425325	Motor Vehicles	235	-1525.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42533	Occupational License Fee	422820	Gaming Comm	190	-175.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-09-29T00:00:00	ARD4912279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42534	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42535	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-29T00:00:00	ARB4912191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42536	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42537	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42538	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-461.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-29T00:00:00	ARD4912203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42539	Adoption Fees	423020	Indiana Dept of Health	400	-848.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-04-09T00:00:00	ARD5079575	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42540	FandW - Additional Tags Block of	425462	Natural Resources	300	-2826.020	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42541	Pen - Fulfillment	649802	Correctional Industries	515	-92.000	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42542	Welfare Repayments	450510	FSSA Family Resources	500	-2643.950	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079581	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42543	Clean Prod Laundry	644703	Correctional Industries	515	-46.750	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42544	Special Fuel Tax	414300	Revenue	90	-0.850	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42545	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1284.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-09T00:00:00	ARD5079548	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42546	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	3828.820	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-29T00:00:00	ARD4912289	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42547	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5288.450	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-09T00:00:00	ARD5079586	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42548	Truck 9K - 10K	425023	Motor Vehicles	235	-525.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42549	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-09T00:00:00	BIL5082027	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42550	SPF - ISP	425371	Motor Vehicles	235	-4800.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42551	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42552	Claims and Comp - Road Damage	472342	Transportation	800	1090.830	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-29T00:00:00	ARD4912327	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42553	Local Road and Street Tax	418890	Revenue	90	-7.260	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42554	Teaching Licensing Fees	427010	Education	700	-8255.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-04-09T00:00:00	ARD5079591	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42555	FR - oil and gas lease revenue	431425	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42556	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1194.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-09-29T00:00:00	ARD4912297	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42557	Hoosier Park Slot Tax	415410	Revenue	90	-161548.600	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42558	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60427.230	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42559	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1500.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-09-29T00:00:00	ARD4912206	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42560	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-100.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-04-09T00:00:00	ARD5079575	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42561	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-440.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-04-09T00:00:00	ARD5079490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
42562	In.Gov Charges	439106	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-09T00:00:00	ARD5079545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42563	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19504.830	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-09T00:00:00	ARD5079562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42564	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42565	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-87.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-09T00:00:00	BIL5082027	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42566	SPF - Butler	425304	Motor Vehicles	235	-6475.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42567	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42568	Elevator Inspections	422620	Homeland Security	385	-3301.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-29T00:00:00	ARD4912295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42569	SPF - BallState	425302	Motor Vehicles	235	-7275.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42570	Controlled Substances Recovery	426450	Professional Licensing	250	-900.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-04-09T00:00:00	ARD5079565	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42571	Truck 50K - 66K	425035	Motor Vehicles	235	-250.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42572	Motor Vehicle Highway Fees	425008	State Comptroller	50	-240467.900	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-04-09T00:00:00	ARD5079506	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42573	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-72622.380	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-09-29T00:00:00	ARD4912297	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42574	DNR - Facility Rental Revenue	425653	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42575	Investment Income	429690	Motor Vehicles	235	-880.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-09T00:00:00	ARD5079562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42576	IN Emergency Medical Services	425040	Motor Vehicles	235	-875.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42577	Consumer Restitution	450220	Attorney General	46	-756.600	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-09-29T00:00:00	ARD4912209	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42578	SPF - 4H	425356	Motor Vehicles	235	-1375.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42579	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-09-29T00:00:00	ARD4912279	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42580	Truck 30K - 36K	425030	Motor Vehicles	235	-875.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42581	SPF - IWU	425315	Motor Vehicles	235	-1500.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42582	Truck 26K - 30K	425029	Motor Vehicles	235	-875.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42583	Gaming Agent Division Costs	422870	Gaming Comm	190	-96200.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-09-29T00:00:00	ARD4912279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42584	SPF - Riley HFK	425376	Motor Vehicles	235	-11750.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42585	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42586	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-5600.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42587	LOCAL PROJECTS	464180	Transportation	800	-2423408.530	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-09T00:00:00	BIL5079605	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42588	SPF - ISU	425311	Motor Vehicles	235	-2450.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42589	SPF - Wabash	425332	Motor Vehicles	235	-1575.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42590	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42591	Gasoline Tax	414200	Revenue	90	-8.870	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42592	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-36941.500	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-09T00:00:00	ARD5079586	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42593	SPF - ILTF	425365	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42594	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-600.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-09-29T00:00:00	ARD4912291	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42595	Consumer Settlements	450230	Attorney General	46	-2979.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-04-09T00:00:00	ARD5079493	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42596	ID Breakage	423614	Horse Racing Comm	265	-367.860	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-29T00:00:00	ARD4912290	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42597	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-29T00:00:00	ARB4912191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42598	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-54.250	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-29T00:00:00	ARB4912191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42599	Laundry Service	649791	Correctional Industries	515	-9657.030	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42600	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42601	500 Festival Trust	425407	Motor Vehicles	235	-550.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42602	DNR - Group Camp Revenue	425616	Natural Resources	300	-261.680	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42603	Gasoline Tax	414200	Revenue	90	-61555.410	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42604	SPandR - Admission Gate In State	425782	Natural Resources	300	-168.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42605	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-400.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-09T00:00:00	ARD5079488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42606	Adoption Fees	423020	Indiana Dept of Health	400	-3684.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-09-29T00:00:00	ARD4912297	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42607	Truck under 7K	425021	Motor Vehicles	235	-1275.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42608	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42609	Plan Review	422554	Homeland Security	385	-21637.620	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42610	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42611	Training	439102	Transportation	800	-200.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-29T00:00:00	ARD4912327	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42612	Claims and Comp - Road Damage	472342	Transportation	800	-44798.700	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-29T00:00:00	BIL4912333	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42613	SPF - ND	425327	Motor Vehicles	235	-9025.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42614	Welfare Repayments	450510	FSSA Family Resources	500	157.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-09T00:00:00	ARD5079581	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42615	LABORATORY COSTS	421102	Toxicology	115	-2300.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-09T00:00:00	ARD5079556	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42616	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-09T00:00:00	ARD5079489	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42617	Government Interest Income	429660	State Police	100	-7233.330	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-04-09T00:00:00	ARD5079554	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42618	Motor Carrier Fuel Tax	414400	Revenue	90	-900.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42619	Welfare Repayments	450510	FSSA Family Resources	500	-30148.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-29T00:00:00	ARB4912196	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42620	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-29T00:00:00	ARD4912282	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42621	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-9432.740	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-09T00:00:00	ARD5079542	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42622	Gift Shop Revenue	431435	War Memorials Comm	315	-316.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-09-29T00:00:00	ARD4912294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
42623	Odometer Fees	425007	State Police	100	-462.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079553	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42624	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42625	Admin. Fee	425197	Charter School Brd	704	-177.960	2018	Education	Charter School Board	43911	Private Grant Funds	2018-04-09T00:00:00	ARD5079592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42626	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-09T00:00:00	ARM5079484	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42627	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42628	FandW - Direct Donations Revenue	463270	Natural Resources	300	-95.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42629	PERF REIMBURSEMENT	472800	Public Retirement System	72	-1880.510	2018	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2017-09-29T00:00:00	ARD4912266	2024-10-12T00:00:00	Retirement - Public Employees	6520	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42630	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16050.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-09T00:00:00	ARD5079571	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42631	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-545.120	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-04-09T00:00:00	ARD5079577	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42632	FandW - Online Revenue	425457	Natural Resources	300	-203816.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42633	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-29T00:00:00	ARM4912192	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42634	SPF - Nurses	425367	Motor Vehicles	235	-13800.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42635	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-57276.990	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-29T00:00:00	ARD4912260	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42636	Special Olympics Trust Fees	425394	Motor Vehicles	235	-800.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42637	Truck 16K - 20K	425026	Motor Vehicles	235	-1425.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42638	ORV Annual Trail Use Permit	420951	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42639	Rental of Facility	430185	War Memorials Comm	315	-1275.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-09-29T00:00:00	ARD4912294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
42640	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-09T00:00:00	ARD5079494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42641	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2760.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42642	Truck 54K - 60K	425034	Motor Vehicles	235	-1225.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42643	Child Labor Law Penalties	450810	Labor	225	-42.370	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-09-29T00:00:00	ARD4912283	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42644	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8591.550	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42645	SPF - JDRF	425373	Motor Vehicles	235	-1375.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42646	Reinstate License or Permit	425006	Motor Vehicles	235	-1850.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42647	Sle of Per Prop - Surplus Prop	430420	Administration	61	-211.640	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-04-09T00:00:00	ARD5079543	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42648	Civil Penalties	450411	Civil Rights Comm	258	-250.000	2018	Public Safety	IC22-9-1-6 SETTLEMENTS ESCROW	75112	State Dedicated Fund	2018-04-09T00:00:00	ARD5079566	2024-10-12T00:00:00	Private Purpose Trust	6990	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42649	SPF - Manchester	425317	Motor Vehicles	235	-1325.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42650	SPF - Blood Center Trust	425346	Motor Vehicles	235	-350.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42651	SPF - Support our Troops	425340	Veterans Affairs	160	-47775.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-04-09T00:00:00	ARD5079557	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42652	Clean Prod Janitorial	644702	Correctional Industries	515	-23894.690	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42653	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-29T00:00:00	ARD4912279	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42654	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4275.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42655	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42656	O/I - Sale/Public Property	431454	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42657	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42658	LOCAL PROJECTS	464180	Child Services	502	-1151.650	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-09T00:00:00	ARD5079582	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42659	DNR - Campground Revenue	425451	Natural Resources	300	-5438.820	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42660	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3985.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-04-09T00:00:00	ARD5079575	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42661	Librarian Certification Fee	424610	Library	730	-450.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-09-29T00:00:00	ARD4912322	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42662	Government Interest Income	429660	State Police	100	-47016.670	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-04-09T00:00:00	ARD5079554	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42663	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-29.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-29T00:00:00	ARD4912322	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42664	Welfare Repayments	450510	FSSA Family Resources	500	321.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-29T00:00:00	ARD4912308	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42665	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63429.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-09T00:00:00	ARD5079491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42666	MFCU Investigation Recovery	450270	Attorney General	46	-559.760	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-09-29T00:00:00	ARD4912209	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42667	Unemployment Tax	417810	IO0521Workforce Development	510	-1101376.410	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-09T00:00:00	ARD5079586	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42668	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-41621.230	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-29T00:00:00	ARD4912306	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42669	Wild Turkey Trust	425397	Motor Vehicles	235	-2900.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42670	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42671	Choose Life Trust Fees	425393	Motor Vehicles	235	-2600.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42672	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-09T00:00:00	ARD5079560	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42673	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2309.370	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-04-09T00:00:00	ARD5079579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42674	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-29T00:00:00	ARD4912295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42675	Mtr Carrier (MF-620)	427445	Revenue	90	-903.850	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42676	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42677	Agri Licensing Fees	428620	Agriculture	36	-3250.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-09T00:00:00	ARD5079489	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42678	Agri Licensing Fees	428620	Agriculture	36	-11250.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912204	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42679	Split Sample Fee	423627	Horse Racing Comm	265	-2090.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2017-09-29T00:00:00	ARD4912291	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42680	IN Recycling Coalition	425038	Motor Vehicles	235	-325.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42681	NRA Trust	425406	Motor Vehicles	235	-2900.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42682	Charity Gaming License Fee	422810	Gaming Comm	190	-4550.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-29T00:00:00	ARD4912279	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42683	Truck 48K - 54K	425033	Motor Vehicles	235	-680.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42684	Occupational License Fee	422820	Gaming Comm	190	486.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-29T00:00:00	ARD4912279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42685	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42686	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42687	SPF - USI	425329	Motor Vehicles	235	-550.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42688	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-44541.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079571	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42689	Claims and Comp - Road Damage	472342	Transportation	800	-43534.720	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-09T00:00:00	BIL5079605	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42690	Registration Fee Revenue	423260	Indiana Dept of Health	400	-2191.140	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-04-09T00:00:00	ARD5079575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42691	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12175.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42692	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-28346.390	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-09T00:00:00	ARB5079479	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42693	SPF - Valpo	425330	Motor Vehicles	235	-775.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42694	Printing Service	649792	Correctional Industries	515	-44.260	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42695	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42696	Pet Friendly Trust	425399	Motor Vehicles	235	-16025.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42697	FR - special event permit reve	425627	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42698	LGIP Interest Income	429612	Economic Development Corp	260	-6919.460	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2017-09-29T00:00:00	ARD4912287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
42699	DOR BMV OSOW Fee	427475	Revenue	90	-295954.100	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42700	L/E - Deer Reimb	425673	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42701	SPF - IKFT	425364	Child Services	502	-9400.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-04-09T00:00:00	ARD5079582	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42702	SPF - Am Legion	425341	Motor Vehicles	235	-290.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42703	56K Frame Relay	436052	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-29T00:00:00	ARM4912185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42704	Alcoholic Beverage Taxes	416100	Purdue University	760	-56.180	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912323	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
42705	State Sales Tax	412010	Transportation	800	-4062.460	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-29T00:00:00	ARD4912326	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42706	LOCAL PROJECTS	464180	Transportation	800	-277016.770	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-09-29T00:00:00	BIL4912333	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42707	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42708	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42709	Grant Revenue from IFA	443500	Supreme Court Admin	22	-12771.370	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2017-09-29T00:00:00	ARD4912203	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42710	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-260.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42711	Motor Carrier Surcharge Tax	414600	Revenue	90	-1874.460	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42712	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42713	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-1750.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42714	National Criminal History Chck	428040	State Police	100	-380.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-09-29T00:00:00	ARD4912276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42715	Welfare Repayments	450510	Family and Social Svcs Admin	405	-42504.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-09T00:00:00	ARB5081882	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42716	Retaliatory Fees	423990	Insurance	210	-265.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-29T00:00:00	ARD4912281	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42717	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-29T00:00:00	ARD4912209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42718	Welfare Repayments	450510	Early Child Learning	501	-2320.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-09T00:00:00	ARB5081893	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42719	Motor Vehicle Highway Fees	425008	Transportation	800	-2635190.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-09T00:00:00	ARD5079596	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42720	Consumer Settlements	450230	Attorney General	46	-231.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-04-09T00:00:00	ARD5079492	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42721	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1029125.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-09T00:00:00	ARD5079596	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42722	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42723	Heritage Trust Fees	425387	Natural Resources	300	-24175.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-04-09T00:00:00	ARD5079571	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42724	DOR IDEM Fees	427470	Environmental Management	495	-1256.990	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-09T00:00:00	ARD5079578	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42725	Dealer Plates	425230	Secretary Of State	40	-42854.470	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-04-09T00:00:00	ARD5079491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42726	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-29T00:00:00	ARD4912295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42727	Notary Public Commissions	427520	Secretary Of State	40	-1045.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-09T00:00:00	ARD5079491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42728	Amusement Entertainment Pmts	422510	Homeland Security	385	-2150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42729	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22373.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-29T00:00:00	ARD4912270	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42730	Aviation Fuel Excise Tax	413350	Revenue	90	-1848.960	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42731	Local Road and Street Tax	418890	Revenue	90	-9233.310	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42732	LARE Fee	425267	Natural Resources	300	-107680.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-04-09T00:00:00	ARD5079571	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42733	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1425.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42734	Water Testing Fees	423190	Indiana Dept of Health	400	-2162.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-09-29T00:00:00	ARD4912297	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42735	Gasoline Tax	414200	Revenue	90	-11285.160	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42736	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-47726.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42737	Admin. Fee	425197	Charter School Brd	704	-2393.480	2018	Education	Charter School Board	43911	Private Grant Funds	2017-09-29T00:00:00	ARD4912320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42738	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-213291.140	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2017-09-29T00:00:00	ARD4912301	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
42739	Mtr Carrier Sur	427439	Revenue	90	-217.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42740	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-269.210	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-09T00:00:00	ARD5079567	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42741	Blasters	422575	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42742	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42743	SPF - I NAT	425366	Motor Vehicles	235	-1300.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42744	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-34778.700	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-09T00:00:00	ARD5079594	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42745	Emergency Planning Fees	427492	Revenue	90	2159.370	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-09T00:00:00	ARD5079552	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42746	Government Interest Income	429660	Natural Resources	300	-2967.080	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2017-09-29T00:00:00	ARD4912292	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42747	Truck 11K - 16K	425025	Motor Vehicles	235	-825.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42748	Greenways Trust	425400	Motor Vehicles	235	-1225.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42749	Truck 42K - 48K	425032	Motor Vehicles	235	-175.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42750	Health Trust Fee	425391	Motor Vehicles	235	-875.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42751	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9951.550	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42752	Retaliatory Fees	423990	Insurance	210	-20.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-09T00:00:00	ARD5079559	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42753	Accountant Investigative	451130	Professional Licensing	250	-70.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-04-09T00:00:00	ARD5079565	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42754	SPF - ITCC	425316	Motor Vehicles	235	-500.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42755	Controlled Substances Recovery	426450	Professional Licensing	250	-20830.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-29T00:00:00	ARD4912286	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42756	Special Fuel Tax	414300	Revenue	90	-1533.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42757	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-35153.940	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-29T00:00:00	ARD4912315	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42758	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42759	Innkeeper's Tax	418500	Treasurer of State	48	-55.490	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-09-29T00:00:00	ARD4912216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42760	SPF - IPFF	425368	Motor Vehicles	235	-9200.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42761	In.Gov Charges	439106	Ofc of Technology	67	-1856.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-29T00:00:00	ARD4912262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42762	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42763	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-3250.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42764	Motor Carrier Surcharge Tax	414600	Revenue	90	-1.040	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42765	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1460.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42766	Gasoline Tax	414200	Revenue	90	-48.390	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42767	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-29T00:00:00	ARD4912279	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42768	SPF - Colts	425354	Budget Agency	57	-16280.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-04-09T00:00:00	ARD5079541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42769	LOCAL PROJECTS	464180	Child Services	502	-701.850	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-29T00:00:00	ARD4912311	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42770	Clean Prod Warewash	644710	Correctional Industries	515	-298.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42771	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2400.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42772	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-18065.620	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-09-29T00:00:00	ARD4912302	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
42773	Alcoholic Beverage Taxes	416100	Revenue	90	-580.700	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42774	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42775	SPF - IEdT	425361	Motor Vehicles	235	-4125.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42776	Consumer Credit License Applic	422302	Financial Institutions	208	-1050.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-09T00:00:00	ARD5079558	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42777	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-29T00:00:00	ARB4912191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42778	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2095.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912284	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42779	SBOA Audit Charge	452210	Board of Accounts	80	-198.710	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-09-29T00:00:00	ARD4912269	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42780	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-178.500	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-04-09T00:00:00	ARD5079580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42781	Hoosier Park Slot Tax	415410	Revenue	90	-86465.030	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42782	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-535.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-29T00:00:00	ARD4912281	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42783	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42784	Accountant Investigative	451130	Professional Licensing	250	-30.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-09-29T00:00:00	ARD4912286	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42785	INsafe Assessment	424315	Labor	225	-64232.320	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-04-09T00:00:00	ARD5079561	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42786	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42787	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-600.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-04-09T00:00:00	ARD5079491	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42788	SPandR - Dumping Fee	425810	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42789	Claims and Comp - Auto Damage	472340	Transportation	800	-558.260	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-09T00:00:00	BIL5079605	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42790	Dealer Plates	425230	Secretary Of State	40	-21710.950	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-09-29T00:00:00	ARD4912206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42791	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1414.920	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42792	State Sales Tax	412010	Transportation	800	-724.410	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-09T00:00:00	ARD5079595	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42793	Publns Gifts Donations	463240	Library	730	-56.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-29T00:00:00	ARD4912322	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42794	SPF - DePauw	425305	Motor Vehicles	235	-1350.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42795	In.Gov Charges	439106	Ofc of Technology	67	-4169.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-09T00:00:00	ARD5079544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42796	Aircraft License Excise Tax	413100	Revenue	90	185.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42797	Occupational License Fee	422820	Gaming Comm	190	-100.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-29T00:00:00	ARD4912279	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42798	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-968.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-09T00:00:00	ARD5079548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42799	O/I - Map Sales	431453	Natural Resources	300	-618.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42800	Food and Beverage Tax	418400	State Comptroller	50	346.740	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-04-09T00:00:00	ARD5079511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42801	SPF - IIT	425310	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42802	Motor Carrier Surcharge Tax	414600	Revenue	90	-20.540	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42803	Motor Carrier Fuel Tax	414400	Revenue	90	-5.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42804	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42805	Payphone-Prisons	436135	Ofc of Technology	67	-190.980	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2017-09-29T00:00:00	ARD4912263	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42806	TITLE V	421044	Environmental Management	495	-35000.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-09-29T00:00:00	BIL4912329	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42807	Indiana Downs Slot Tax	415420	Revenue	90	-158669.010	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42808	SPF - Purdue	425319	Motor Vehicles	235	-32500.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42809	Water - well drillers license	425774	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42810	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-29T00:00:00	ARD4912314	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42811	Clean Prod Floor Care	644701	Correctional Industries	515	-938.300	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42812	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	330.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-29T00:00:00	BIL4912329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42813	HP Breakage	423613	Horse Racing Comm	265	-241.280	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-29T00:00:00	ARD4912290	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42814	REGULAR COST RECOVERY	421114	Environmental Management	495	178.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-04-09T00:00:00	ARD5079580	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42815	LABORATORY COSTS	421102	Toxicology	115	-160.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-09-29T00:00:00	ARD4912277	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42816	SPF - IBST	425360	Motor Vehicles	235	-1000.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42817	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-29T00:00:00	ARB4912191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42818	Gasoline use tax	412700	Transportation	800	-456.450	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-29T00:00:00	ARD4912326	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42819	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42820	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-638275.680	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-29T00:00:00	ARD4912271	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42821	Food and Beverage Tax	418400	State Comptroller	50	2945.810	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-04-09T00:00:00	ARD5079511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42822	Donate Life Trust	425404	Motor Vehicles	235	-1900.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42823	Sale of Surplus Materials	430630	Transportation	800	-177.890	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-29T00:00:00	ARD4912327	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42824	Sales - SFTY EDU TRAINING	430965	State Police	100	-43.780	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-04-09T00:00:00	ARD5079555	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42825	Undesignated Donations	463280	State Police	100	-582.300	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-09T00:00:00	ARD5079555	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42826	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-63788.960	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-09T00:00:00	ARD5079584	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42827	SPF - Marian	425318	Motor Vehicles	235	-925.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42828	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-09-29T00:00:00	ARD4912209	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42829	SPF - UofIndy	425326	Motor Vehicles	235	-1600.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42830	Government Interest Income	429660	Personnel	70	-115733.330	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-04-09T00:00:00	ARD5079546	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42831	Government Interest Income	429660	State Police	100	-8555.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-09-29T00:00:00	ARD4912275	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42832	Fireworks Wholesalers	422574	Homeland Security	385	-2800.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42833	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-500.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42834	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-29T00:00:00	ARD4912286	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42835	HP Breakage	423613	Horse Racing Comm	265	-467.510	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-09T00:00:00	ARD5079568	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42836	SPF - Rose Hulman	425320	Motor Vehicles	235	-2325.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42837	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-29T00:00:00	ARB4912191	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42838	Primary Source Fees	420351	Treasurer of State	48	-119.180	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2018-04-09T00:00:00	ARD5079497	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42839	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-110.020	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-29T00:00:00	ARD4912267	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42840	Motor Carrier Fuel Tax	414400	Revenue	90	-10224.300	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42841	Sale of State Property	430310	Administration	61	-4938.960	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-09T00:00:00	ARD5079543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42842	FR - shelterhouse revenue	425626	Natural Resources	300	-277.240	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42843	Boiler Inspections	422610	Homeland Security	385	-465.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-29T00:00:00	ARD4912295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42844	DNR - Firewood Revenue	431462	Natural Resources	300	-1229.490	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42845	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-09T00:00:00	ARD5079549	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42846	Banner Permits	428132	Transportation	800	-1700.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-29T00:00:00	ARD4912327	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42847	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3224507.730	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-09T00:00:00	ARD5079563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42848	Amusement Entertainment Pmts	422510	Homeland Security	385	-604.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-29T00:00:00	ARD4912295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42849	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1200.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-09-29T00:00:00	ARD4912284	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42850	Off Furn - Office Seating	644723	Correctional Industries	515	-2696.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42851	Copies and Report Fees	420360	State Police	100	-45.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-04-09T00:00:00	ARD5079555	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42852	Safety First Trust Fees	425389	Homeland Security Found	8385	-4925.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-04-09T00:00:00	ARD5079597	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
42853	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-04-09T00:00:00	ARD5079574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42854	InsurAgts and Related Lic	423920	Insurance	210	-1100.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-29T00:00:00	ARD4912281	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42855	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3875.440	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42856	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-576285.950	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-09-29T00:00:00	ARD4912298	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42857	DESIGNATED DONATION	463050	Arts Comm	705	-4275.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-04-09T00:00:00	ARD5079593	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42858	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12665.050	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-29T00:00:00	ARD4912285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42859	Commissary	439790	Correctional Industries	515	-9.600	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-09-29T00:00:00	ARD4912317	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42860	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2150.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-04-09T00:00:00	ARD5079575	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42861	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-09-29T00:00:00	ARD4912297	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42862	DOR IDEM Fees	427470	Environmental Management	495	-143.120	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-29T00:00:00	ARD4912305	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42863	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-34901.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-09-29T00:00:00	ARD4912206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42864	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2505.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-29T00:00:00	ARD4912293	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42865	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-117024.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-04-09T00:00:00	ARD5079490	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
42866	Government Interest Income	429660	Natural Resources	300	-5100.000	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2017-09-29T00:00:00	ARD4912292	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42867	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-29T00:00:00	ARD4912298	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42868	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1005.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-09T00:00:00	ARD5079493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42869	State Sales Tax	412010	Transportation	800	-3061.180	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-09T00:00:00	ARD5079595	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42870	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42871	Local Road and Street Tax	418890	Revenue	90	-452033.610	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42872	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42873	SPF - Nurses	425367	Motor Vehicles	235	-6875.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42874	SPF - DARE	425350	Motor Vehicles	235	-975.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42875	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42876	SPF - Purdue	425319	Motor Vehicles	235	-15425.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42877	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42878	Nonconsumer Settlements/Fees	450260	State Police	100	-1381.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-11-22T00:00:00	ARD4946193	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42879	SPF - Rose Hulman	425320	Motor Vehicles	235	-1225.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42880	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-22T00:00:00	ARD4946137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42881	Alcoholic Beverage Taxes	416100	Revenue	90	-14835.000	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42882	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42883	Technololgy Fund Fees	425284	Motor Vehicles	235	-76263.330	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42884	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-22T00:00:00	ARB4946119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42885	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-22T00:00:00	ARB4946119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42886	State Seals	422680	Homeland Security	385	-2340.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-22T00:00:00	ARD4946215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42887	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-22T00:00:00	ARD4946215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42888	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-22T00:00:00	ARB4946119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42889	Bicycle Indiana Trust	425396	Motor Vehicles	235	-900.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42890	State Forfeitures/Restitutions	461051	State Police	100	-952.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-11-22T00:00:00	ARD4946193	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42891	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42892	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42893	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1588.710	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42894	SPF - ISP	425371	Motor Vehicles	235	-2050.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42895	Truck 48K - 54K	425033	Motor Vehicles	235	-340.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42896	Gasoline Tax	414200	Revenue	90	-3013557.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42897	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42898	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5350.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42899	DOR BMV OSOW Fee	427475	Revenue	90	-135777.170	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-11-22T00:00:00	ARD4946191	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42900	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-11-22T00:00:00	ARD4946204	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42901	Food and Beverage Tax	418400	State Comptroller	50	289.400	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42902	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-01T00:00:00	ARD4802237	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42903	SPF - TriState	425324	Motor Vehicles	235	-75.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42904	Food and Beverage Tax	418400	State Comptroller	50	714.100	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42905	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42906	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48738.850	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-08-01T00:00:00	ARD4802200	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42907	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-850.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42908	Gasoline use tax	412700	Revenue	90	-765.660	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-01T00:00:00	ARD4802237	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42909	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-01T00:00:00	ARB4802174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42910	SPF - 4H	425356	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42911	SPF - Nurses	425367	Motor Vehicles	235	-2925.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42912	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42913	Aviation Fuel Excise Tax	413350	Revenue	90	-3365.460	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-01T00:00:00	ARD4802237	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42914	NRA Trust	425406	Motor Vehicles	235	-575.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42915	SPF - IIT	425310	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42916	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42917	Truck 48K - 54K	425033	Motor Vehicles	235	-80.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42918	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42919	Gasoline use tax	412700	Transportation	800	-765.660	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-01T00:00:00	ARD4802279	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42920	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42921	Pet Friendly Trust	425399	Motor Vehicles	235	-3550.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42922	Volume Fee	422330	Financial Institutions	208	-16.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-01T00:00:00	ARD4802242	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42923	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42924	Truck 50K - 66K	425035	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42925	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-01T00:00:00	ARB4802174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42926	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42927	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42928	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42929	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42930	SPF - ISP	425371	Motor Vehicles	235	-700.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42931	Food and Beverage Tax	418400	State Comptroller	50	245.870	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42932	Child Care Ministries	422540	Homeland Security	385	-650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-01T00:00:00	ARD4802255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42933	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42934	DOR BMV OSOW Fee	427475	Revenue	90	-59985.850	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-08-01T00:00:00	ARD4802237	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42935	SPF - Bethel	425303	Motor Vehicles	235	-75.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42936	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-01T00:00:00	ARD4802255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42937	Greenways Trust	425400	Motor Vehicles	235	-100.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42938	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42939	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42940	Alcoholic Beverage Taxes	416100	Revenue	90	-1397.000	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-01T00:00:00	ARD4802237	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42941	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-01T00:00:00	ARB4802174	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42942	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-700.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42943	Truck under 7K	425021	Motor Vehicles	235	-325.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42944	Hoosier Park Slot Tax	415410	Revenue	90	-104820.340	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-01T00:00:00	ARD4802237	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42945	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42946	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3225.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42947	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42948	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42949	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42950	LARE Fee	425267	Natural Resources	300	-27580.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-08-01T00:00:00	ARD4802253	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42951	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2017-08-01T00:00:00	ARD4802253	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42952	Code Enforcement Plan Review	422555	Homeland Security	385	-380.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-01T00:00:00	ARD4802255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42953	Food and Beverage Tax	418400	State Comptroller	50	491.600	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42954	Heritage Trust Fees	425387	Natural Resources	300	-4775.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-08-01T00:00:00	ARD4802253	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42955	Gasoline Tax	414200	Transportation	800	-256.840	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-01T00:00:00	ARD4802279	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42956	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10633.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42957	SPF - BallState	425302	Motor Vehicles	235	-1675.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42958	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2625.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-01T00:00:00	ARD4802242	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42959	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42960	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42961	General Interest Income	429680	IO0521Workforce Development	510	-175.730	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2017-08-01T00:00:00	ARD4802268	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42962	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21748.220	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-01T00:00:00	ARD4802237	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42963	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3630.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-01T00:00:00	ARD4802253	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42964	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42965	Food and Beverage Tax	418400	State Comptroller	50	241.000	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42966	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42967	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42968	SPF - USI	425329	Motor Vehicles	235	-175.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42969	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42970	Water Testing Fees	423190	Indiana Dept of Health	400	-971.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-08-01T00:00:00	ARD4802257	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42971	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-08-01T00:00:00	ARD4802257	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42972	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1071.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-08-01T00:00:00	ARD4802257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42973	Food and Beverage Tax	418400	State Comptroller	50	535.460	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42974	Food and Beverage Tax	418400	State Comptroller	50	228.070	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42975	SPF - IBE	425359	Motor Vehicles	235	-425.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42976	State Sales Tax	412010	Transportation	800	-5997.630	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-01T00:00:00	ARD4802279	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42977	Food and Beverage Tax	418400	State Comptroller	50	242.360	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42978	Food and Beverage Tax	418400	State Comptroller	50	321.150	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42979	SPF - Earlham College Trust	425347	Motor Vehicles	235	-25.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42980	Veterans Home Resident Collect	428410	Veterans Home	570	-47731.140	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-01T00:00:00	ARD4802269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42981	SPF - Grace	425307	Motor Vehicles	235	-25.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42982	Food and Beverage Tax	418400	State Comptroller	50	1779.220	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42983	Ind Supp Fed Medicare B	422061	Veterans Home	570	-388.840	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-01T00:00:00	ARD4802269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42984	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42985	Blasters	422575	Homeland Security	385	-700.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-01T00:00:00	ARD4802255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42986	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-01T00:00:00	ARD4802255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42987	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42988	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42989	SPF - DARE	425350	Motor Vehicles	235	-375.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42990	Donate Life Trust	425404	Motor Vehicles	235	-200.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42991	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42992	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2300.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42993	Lincoln Drama Trust	425408	Motor Vehicles	235	-125.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42994	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-152962.400	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-01T00:00:00	ARD4802237	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42995	SPF - I NAT	425366	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42996	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42997	SPF - IPFF	425368	Motor Vehicles	235	-2625.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42998	Food and Beverage Tax	418400	State Comptroller	50	10077.730	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42999	SPF - IWU	425315	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43000	SPF - IU	425312	State Comptroller	50	-8675.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-08-01T00:00:00	ARD4802200	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43001	State Sales Tax	412010	Transportation	800	-1419.290	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-01T00:00:00	ARD4802279	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43002	Motor Carrier Fuel Tax	414400	Revenue	90	-125.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-01T00:00:00	ARD4802237	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43003	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43004	SPF - ND	425327	Motor Vehicles	235	-2100.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43005	Adoption Fees	423020	Indiana Dept of Health	400	-1260.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-01T00:00:00	ARD4802257	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43006	Technololgy Fund Fees	425284	Motor Vehicles	235	-33859.800	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43007	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43008	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43009	Depository Annual Assessment F	422301	Financial Institutions	208	-84636.770	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-01T00:00:00	ARD4802242	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43010	SPF - Butler	425304	Motor Vehicles	235	-1050.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43011	Food and Beverage Tax	418400	State Comptroller	50	1846.350	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43012	Food and Beverage Tax	418400	State Comptroller	50	158.660	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43013	Food and Beverage Tax	418400	State Comptroller	50	562.040	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43014	Boiler Inspections	422610	Homeland Security	385	-2600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-01T00:00:00	ARD4802255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43015	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-01T00:00:00	ARB4802174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43016	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43017	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43018	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43019	SPF - Purdue	425319	Motor Vehicles	235	-7075.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43020	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43021	Food and Beverage Tax	418400	State Comptroller	50	310.500	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43022	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12064.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-01T00:00:00	ARD4802253	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43023	SPF - Marian	425318	Motor Vehicles	235	-200.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43024	Food and Beverage Tax	418400	State Comptroller	50	298.600	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43025	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43026	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-01T00:00:00	ARD4802255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43027	DESIGNATED DONATION	463050	Veterans Home	570	-269.900	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-08-01T00:00:00	ARD4802269	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43028	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43029	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-01T00:00:00	ARB4802174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43030	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43031	Reinstate License or Permit	425006	Motor Vehicles	235	-300.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43032	Indiana Downs Slot Tax	415420	Revenue	90	-128729.460	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-01T00:00:00	ARD4802237	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43033	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43034	Plan Review	422554	Homeland Security	385	-40576.750	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-01T00:00:00	ARD4802255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43035	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43036	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43037	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43038	Consumer Credit License Applic	422302	Financial Institutions	208	-350.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-01T00:00:00	ARD4802242	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43039	Vital Records Fees	423180	Indiana Dept of Health	400	-41783.450	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-01T00:00:00	ARD4802257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43040	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43041	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-14800.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-01T00:00:00	ARD4802237	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43042	Veterans Home Resident Collect	428410	Veterans Home	570	-355381.290	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-08-01T00:00:00	ARD4802269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43043	SPF - IUPUFW	425313	Motor Vehicles	235	-75.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43044	Amusement Entertainment Pmts	422510	Homeland Security	385	-1574.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-01T00:00:00	ARD4802255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43045	Food and Beverage Tax	418400	State Comptroller	50	274.240	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-08-01T00:00:00	ARD4802205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43046	SPF - ISU	425311	Motor Vehicles	235	-700.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43047	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43048	IN Volunteer Firefighters	425037	Motor Vehicles	235	-250.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43049	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-01T00:00:00	ARB4802174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43050	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43051	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-01T00:00:00	ARB4802174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43052	State Seals	422680	Homeland Security	385	-130.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-01T00:00:00	ARD4802255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43053	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43054	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-45811.240	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-01T00:00:00	ARD4802268	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43055	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-01T00:00:00	ARD4802237	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43056	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-446.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-08-01T00:00:00	ARD4802257	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43057	SPF - Riley HFK	425376	Motor Vehicles	235	-2675.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43058	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-477692.080	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43059	Mtr Carrier (MF-620)	427445	Revenue	90	-75016.040	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-01T00:00:00	ARD4802237	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43060	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10204.500	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-08-01T00:00:00	ARD4802257	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43061	SPF - IBST	425360	Motor Vehicles	235	-300.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43062	Elevator Inspections	422620	Homeland Security	385	-17380.090	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-01T00:00:00	ARD4802255	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43063	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43064	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43065	Unemployment Tax	417810	IO0521Workforce Development	510	-7897154.900	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-01T00:00:00	ARD4802268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43066	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-08-01T00:00:00	ARD4802245	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43067	Alcoholic Beverage Taxes	416100	Revenue	90	-3014.060	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-01T00:00:00	ARD4802237	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43068	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-24548.110	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-01T00:00:00	ARD4802268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43069	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2738.590	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43070	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-08-01T00:00:00	ARD4802276	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43071	SPandR - CRS Group Camp	425801	Natural Resources	300	-637.660	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43072	Welfare Repayments	450510	FSSA Family Resources	500	-132.760	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-01T00:00:00	ARM4802180	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43073	Split Sample Fee	423627	Horse Racing Comm	265	-2450.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2017-08-01T00:00:00	ARD4802250	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43074	SPandR - Fishing Tournament	425818	Natural Resources	300	-228.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43075	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16154.530	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-26T00:00:00	ARD4798768	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43076	Alcoholic Beverage Taxes	416100	Revenue	90	-61413.000	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-26T00:00:00	ARD4798768	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43077	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-113620.130	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-26T00:00:00	ARD4798768	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43078	Motor Carrier Permit Fees	427440	Revenue	90	710.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-07-26T00:00:00	ARD4798768	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43079	Motor Carrier Fuel Tax	414400	Revenue	90	-50.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-26T00:00:00	ARD4798768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43080	Mtr Carrier (MF-620)	427445	Revenue	90	-53994.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-26T00:00:00	ARD4798768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43081	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-29076.670	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-01T00:00:00	ARB4802182	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43082	Private Grant Revenue	444000	Natural Resources	300	-200000.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43083	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1912.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43084	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-318.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-01T00:00:00	ARD4802190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43085	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-175.380	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-01T00:00:00	ARD4802248	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43086	SPandR - Special Events	425857	Natural Resources	300	-2192.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43087	Primary Source Fees	420351	Treasurer of State	48	-78.880	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2017-08-01T00:00:00	ARD4802195	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43088	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	90.630	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-01T00:00:00	ARD4802267	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43089	SPandR - Daily Swimming	425807	Natural Resources	300	-74890.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43090	Safety First Trust Fees	425389	Homeland Security Found	8385	-725.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-08-01T00:00:00	ARD4802282	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
43091	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2074.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-08-01T00:00:00	ARD4802191	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43092	Civic Event Plate Order	425204	Motor Vehicles	235	-606.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-01T00:00:00	ARD4802246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43093	Producer Premium	428622	Treasurer of State	48	-662714.540	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-08-01T00:00:00	ARD4802193	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43094	Welfare Repayments	450510	FSSA Family Resources	500	-68740.480	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-01T00:00:00	ARB4802179	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43095	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43096	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43097	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-74557.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-01T00:00:00	ARD4802251	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43098	DOR ISP Building Fee	427480	Budget Agency	57	-10075.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-08-01T00:00:00	ARD4802231	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43099	SPandR - Falls School (Entrance	425816	Natural Resources	300	-476.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43100	SPandR - Admission Gate OOS	425783	Natural Resources	300	-125504.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43101	Food and Beverage Tax	418400	State Comptroller	50	-136767.650	2018	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2017-08-01T00:00:00	ARD4802200	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43102	NONGAME FUND	464220	Natural Resources	300	-1.500	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43103	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	480.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-01T00:00:00	ARM4805796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43104	SPandR - Products Sold Revenue	431471	Natural Resources	300	-41185.300	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43105	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43106	Alcoholic Beverage Taxes	416100	Revenue	90	-205754.810	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-26T00:00:00	ARD4798768	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43107	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-08-01T00:00:00	ARD4802277	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
43108	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-39150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43109	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1034.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43110	Offender Medical Copayments	420830	Correction	615	-10867.990	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-08-01T00:00:00	ARD4802270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43111	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43112	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-196821.300	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-01T00:00:00	ARD4802235	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43113	DOR IDEM Fees	427470	Environmental Management	495	-1907.650	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-01T00:00:00	ARD4802260	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43114	Odometer Fees	425007	State Police	100	-1044.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-01T00:00:00	ARD4802239	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43115	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4500.000	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43116	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43117	SPandR - Daily Adm - Range	425805	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43118	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43119	DNR - Campground Revenue	425451	Natural Resources	300	-797.080	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43120	SPandR - Bank Ties	425789	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43121	Cellular Tower Fees	428128	Transportation	800	984.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-01T00:00:00	BIL4802290	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43122	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3215.010	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-01T00:00:00	ARD4802194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43123	SPandR - Ice Revenue	431466	Natural Resources	300	-7934.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43124	DOR UST Fees	427465	Environmental Management	495	-31.980	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-01T00:00:00	BIL4802285	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43125	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-580.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43126	Water - royalty revenue	431480	Natural Resources	300	-5060.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43127	FandW - POS vendor license sales	425458	Natural Resources	300	-232.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43128	SPandR - Admission Gate In State	425782	Natural Resources	300	-300496.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43129	HP Breakage	423613	Horse Racing Comm	265	-387.020	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-01T00:00:00	ARD4802249	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43130	SPandR - Retailer Commission	425841	Natural Resources	300	-325.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43131	Motor Carrier Passenger Permit	427448	Revenue	90	-710.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-07-26T00:00:00	ARD4798768	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43132	SPandR - Admin Rev	425858	Natural Resources	300	1170.070	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43133	SPandR - Cave Trips	425798	Natural Resources	300	-4107.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43134	SPandR - Falls Parking	425814	Natural Resources	300	-116.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43135	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43136	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-980481.790	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-01T00:00:00	ARD4802266	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43137	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-556.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43138	Claims and Comp - Road Damage	472342	Transportation	800	2520.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-01T00:00:00	ARM4802186	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43139	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1010.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-01T00:00:00	ARD4802280	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43140	SPandR - CRS Cabins	425799	Natural Resources	300	-1335.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43141	Claims and Comp - Auto Damage	472340	Transportation	800	159.880	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-01T00:00:00	ARM4802186	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43142	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43143	Teaching Licensing Fees	427010	Education	700	-14345.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-08-01T00:00:00	ARD4802275	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43144	DNR - Firewood Revenue	431462	Natural Resources	300	-16654.710	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43145	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-01T00:00:00	ARD4802261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43146	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-609.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43147	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1010.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-01T00:00:00	ARD4802246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43148	SPandR - Annual Permits	425787	Natural Resources	300	-45250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43149	SPandR - Vendor Permits	425855	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43150	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43151	O/I - Map Sales	431453	Natural Resources	300	-157.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43152	Copies and Report Fees	420360	State Police	100	-16.500	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-08-01T00:00:00	ARD4802239	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43153	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	ARD4802234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43154	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-01T00:00:00	ARM4802175	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43155	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-193.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43156	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43157	VRP COST RECOVERY	421122	Environmental Management	495	606.250	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-01T00:00:00	BIL4802285	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43158	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12122278.910	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-01T00:00:00	BIL4798819	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43159	SPandR - Gasoline Revenue	431463	Natural Resources	300	-6720.220	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43160	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2844.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43161	SPandR - Bike Rental	425790	Natural Resources	300	-310.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43162	SPF - IKFT	425364	Child Services	502	-1950.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-08-01T00:00:00	ARD4802265	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43163	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-610.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43164	Alcoholic Beverage Taxes	416100	Purdue University	760	-13.790	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-01T00:00:00	ARD4802278	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
43165	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43166	National Criminal History Chck	428040	State Police	100	-160.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-08-01T00:00:00	ARD4802240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43167	DNR - Boat Rental Revenue	425467	Natural Resources	300	-26358.960	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43168	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-572.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43169	ID Breakage	423614	Horse Racing Comm	265	-548.840	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-01T00:00:00	ARD4802249	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43170	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-01T00:00:00	BIL4802290	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43171	Consumer Settlements	450230	Attorney General	46	-522.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-01T00:00:00	ARD4802192	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43172	LOCAL PROJECTS	464180	Child Services	502	-2611.220	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-01T00:00:00	ARD4802265	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43173	SPandR - Bouys and Docks	425794	Natural Resources	300	-130.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43174	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43175	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-01T00:00:00	ARD4802243	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43176	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	558.350	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-01T00:00:00	ARM4802183	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43177	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-532457.040	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-01T00:00:00	ARD4802254	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43178	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-190655.300	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-01T00:00:00	ARD4802281	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43179	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1589.480	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-01T00:00:00	ARD4802258	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43180	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-545.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43181	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5400.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43182	SPF - Support our Troops	425340	Veterans Affairs	160	-9410.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-01T00:00:00	ARD4802241	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43183	FandW - License Agent Revenue	425482	Natural Resources	300	-226214.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43184	DNR Donations Revenue	463060	Natural Resources	300	-1375.760	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43185	Sales - SFTY EDU TRAINING	430965	State Police	100	-141.300	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-08-01T00:00:00	ARD4802239	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43186	SPF - Colts	425354	Budget Agency	57	-3540.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-08-01T00:00:00	ARD4802231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43187	SPandR - Oil Revenue	431470	Natural Resources	300	-17.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43188	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43189	DNR - CRS Campground Rev	425608	Natural Resources	300	-61831.990	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43190	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1820.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43191	Interest on Loans	429601	Transportation	800	-612.410	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-01T00:00:00	BIL4802290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43192	Rental of Properties	430195	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43193	N/P - Ginseng license Fees	425710	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43194	DNR - SPandR - Recycle	425780	Natural Resources	300	-1314.800	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43195	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-144988.060	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-01T00:00:00	ARD4802232	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43196	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-10290.640	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-08-01T00:00:00	ARD4802191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43197	SPandR - Lockers	425830	Natural Resources	300	-40.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43198	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14375.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798786	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43199	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2098.630	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-26T00:00:00	ARD4798781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43200	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5726.660	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-07-26T00:00:00	ARD4798801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43201	Government Interest Income	429660	Natural Resources	300	-5175.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2017-07-26T00:00:00	ARD4798785	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43202	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-26T00:00:00	ARD4798716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43203	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798782	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43204	Welfare Repayments	450510	FSSA Family Resources	500	7519.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-26T00:00:00	ARM4798702	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43205	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-26T00:00:00	ARD4798780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43206	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2528.200	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-26T00:00:00	ARD4798808	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43207	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-07-26T00:00:00	ARD4798720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43208	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-325.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-07-26T00:00:00	ARD4798771	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43209	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-107696.810	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-26T00:00:00	ARD4798763	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43210	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-07-26T00:00:00	ARD4798720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43211	Occupational License Fee	422820	Gaming Comm	190	-30900.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-26T00:00:00	ARD4798775	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43212	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-375.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-26T00:00:00	ARD4798776	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43213	Payphone-Prisons	436135	Ofc of Technology	67	-172.040	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2017-07-26T00:00:00	ARD4798766	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43214	Government Interest Income	429660	Natural Resources	300	-628.900	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2017-07-26T00:00:00	ARD4798785	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43215	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2391.210	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-26T00:00:00	ARB4798704	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43216	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-26T00:00:00	ARB4798695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43217	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-26T00:00:00	ARD4798780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43218	Welfare Repayments	450510	FSSA Family Resources	500	3431.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-26T00:00:00	ARD4798796	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43219	Depository Annual Assessment F	422301	Financial Institutions	208	-95445.280	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-26T00:00:00	ARD4798776	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43220	Innkeeper's Tax	418500	Treasurer of State	48	-18.750	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-07-26T00:00:00	ARD4798720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43221	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-26T00:00:00	ARD4798780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43222	Innkeeper's Tax	418500	Treasurer of State	48	-35.550	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-07-26T00:00:00	ARD4798720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43223	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17445.010	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-26T00:00:00	ARD4798800	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43224	Innkeeper's Tax	418500	Treasurer of State	48	-82.100	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-07-26T00:00:00	ARD4798720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43225	In.Gov Charges	439106	Ofc of Technology	67	-342.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-26T00:00:00	ARD4798765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43226	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-7235.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-26T00:00:00	ARD4798714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43227	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-07-26T00:00:00	ARD4798791	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43228	Boiler Inspections	422610	Homeland Security	385	-832.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798789	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43229	Solid waste disposal fee	421350	Environmental Management	495	-30379.800	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-07-26T00:00:00	ARB4798695	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43230	Consumer Credit License Applic	422302	Financial Institutions	208	-950.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-26T00:00:00	ARD4798776	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43231	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15504.240	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-26T00:00:00	ARB4798695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43232	State Sales Tax	412010	Transportation	800	-2402.380	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-26T00:00:00	ARD4798809	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43233	Welfare Repayments	450510	FSSA Family Resources	500	-3054.140	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798796	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43234	ICIC Exam Fees	428630	Agriculture	36	-704.380	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-07-26T00:00:00	ARD4798712	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43235	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1488.770	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-07-26T00:00:00	ARD4798764	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43236	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-26T00:00:00	ARD4798782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43237	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-62967.380	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-26T00:00:00	ARD4798792	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43238	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-51544.690	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-07-26T00:00:00	ARD4798713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43239	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-7150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-26T00:00:00	ARB4798695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43240	Fed-VA Per Diem	441030	Veterans Home	570	-122208.660	2018	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2017-07-26T00:00:00	ARD4798801	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43241	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-26T00:00:00	ARD4798780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43242	Rntl of Prop - INDOT Rent	430191	Transportation	800	-430.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-26T00:00:00	BIL4798820	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43243	Conference Workshop Fees	422020	Arts Comm	705	-2000.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-07-26T00:00:00	ARD4798805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43244	Fed-VA Per Diem	441030	Veterans Home	570	-488834.670	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-07-26T00:00:00	ARD4798801	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43245	Charity Gaming Penalties	450610	Gaming Comm	190	-5250.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-07-26T00:00:00	ARD4798775	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43246	LOCAL PROJECTS	464180	Child Services	502	-4470.610	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-26T00:00:00	ARD4798797	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43247	Charity Gaming License Fee	422810	Gaming Comm	190	-18395.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-07-26T00:00:00	ARD4798775	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43248	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3950.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-26T00:00:00	ARB4798695	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43249	Teaching Licensing Fees	427010	Education	700	-8015.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-07-26T00:00:00	ARD4798804	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43250	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-153.490	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-26T00:00:00	ARD4798719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43251	Accountant Investigative	451130	Professional Licensing	250	-70.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-07-26T00:00:00	ARD4798782	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43252	Boxing License Fees	426080	Gaming Comm	190	-30.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-07-26T00:00:00	ARD4798775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43253	Government Interest Income	429660	Treasurer of State	48	-1257.780	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-07-26T00:00:00	ARD4798718	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43254	Plan Review	422554	Homeland Security	385	-48417.580	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798789	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43255	HP Breakage	423613	Horse Racing Comm	265	-2728.080	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798784	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43256	Gaming Agent Division Costs	422870	Gaming Comm	190	-96200.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43257	TOS Unidentified Funds	401150	Treasurer of State	48	-1127419.120	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-07-26T00:00:00	ARD4798718	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43258	LOCAL PROJECTS	464180	Transportation	800	-225972.940	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-07-26T00:00:00	BIL4798820	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43259	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-07-26T00:00:00	ARD4798788	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43260	Notary Public Commissions	427520	Secretary Of State	40	-315.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-26T00:00:00	ARD4798714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43261	Late Fee	422327	Financial Institutions	208	-380.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-26T00:00:00	ARD4798776	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43262	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-07-26T00:00:00	ARD4798788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43263	Consumer Settlements	450230	Attorney General	46	-59.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-07-26T00:00:00	ARD4798715	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43264	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1365.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-26T00:00:00	ARD4798778	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43265	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-728299.670	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-26T00:00:00	ARD4798798	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43266	Claims and Comp - Road Damage	472342	Transportation	800	294.880	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-26T00:00:00	ARM4798708	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43267	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-26T00:00:00	ARB4798695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43268	Solid waste disposal fee	421350	Environmental Management	495	-15986.440	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-07-26T00:00:00	ARB4798695	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43269	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798789	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43270	Government Interest Income	429660	Natural Resources	300	-6375.000	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2017-07-26T00:00:00	ARD4798785	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43271	Finger Print Fee	422326	Gaming Comm	190	-7050.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-07-26T00:00:00	ARD4798775	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43272	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-07-26T00:00:00	ARD4798800	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43273	Volume Fee	422330	Financial Institutions	208	-16.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-26T00:00:00	ARD4798776	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43274	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-26T00:00:00	ARB4798695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43275	Gasoline use tax	412700	Transportation	800	-1863384.330	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-26T00:00:00	ARD4798809	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43276	Alcoholic Beverage Taxes	416100	Purdue University	760	-4892.110	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-26T00:00:00	ARD4798807	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
43277	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43278	Agent Application	423318	IO0521Workforce Development	510	-80.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-07-26T00:00:00	ARD4798800	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43279	RPAF Tipping Fees	427467	Environmental Management	495	-30379.810	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-07-26T00:00:00	ARB4798695	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43280	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798789	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43281	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-26T00:00:00	ARD4798794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43282	Claims and Comp - Road Damage	472342	Transportation	800	-429527.400	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-26T00:00:00	BIL4799587	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43283	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-360.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798800	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43284	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-646.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-26T00:00:00	ARD4798780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43285	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-950.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-26T00:00:00	ARD4798780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43286	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-146198.410	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-26T00:00:00	ARD4798767	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43287	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-07-26T00:00:00	ARD4798789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43288	Government Interest Income	429660	Indiana Dept of Health	400	-5007.860	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-07-26T00:00:00	ARD4798790	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43289	Unemployment Tax	417810	IO0521Workforce Development	510	-4218519.650	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-26T00:00:00	ARD4798800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43290	SPARC Exams	428635	Agriculture	36	-948.130	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-07-26T00:00:00	ARD4798712	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43291	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-2550.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-26T00:00:00	ARB4798695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43292	InsurAgts and Related Lic	423920	Insurance	210	-1050.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-26T00:00:00	ARD4798777	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43293	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-26T00:00:00	ARB4798695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43294	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-851.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-26T00:00:00	ARD4798710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43295	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-26T00:00:00	ARB4798695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43296	Child Care Ministries	422540	Family and Social Svcs Admin	405	-500.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-07-26T00:00:00	ARD4798791	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43297	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-07-26T00:00:00	ARD4798789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43298	RealEstate FraudApp-Fees	429333	Attorney General	46	-260.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-26T00:00:00	ARD4798716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43299	Mine Subsdnce Insur Premium	423960	Insurance	210	-13859.080	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-07-26T00:00:00	ARD4798777	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43300	Amusement Entertainment Pmts	422510	Homeland Security	385	-1040.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798789	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43301	Real Estate Investigative	451140	Professional Licensing	250	-260.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-26T00:00:00	ARD4798782	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43302	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798789	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43303	Blasters	422575	Homeland Security	385	-330.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798789	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43304	Sale of State Property	430310	Administration	61	-3728.400	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-26T00:00:00	ARD4798764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43305	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-266.450	2018	Education	Career College Student Fund	55710	State Dedicated Fund	2017-07-26T00:00:00	ARD4798806	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
43306	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8130.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-26T00:00:00	ARD4798780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43307	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-86.010	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798800	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43308	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-150.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-26T00:00:00	ARD4798780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43309	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-820.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-07-26T00:00:00	ARD4798713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43310	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2175.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-26T00:00:00	ARD4798780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43311	Sales - Maint Services	430988	Ofc of Technology	67	-650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-26T00:00:00	ARD4798766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43312	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2280.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-26T00:00:00	ARD4798780	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43313	Banner Permits	428132	Transportation	800	-175.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-26T00:00:00	ARD4798810	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43314	Registration Fee Revenue	423260	Arts Comm	705	-450.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-07-26T00:00:00	ARD4798805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43315	State Sales Tax	412010	Transportation	800	-568.520	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-26T00:00:00	ARD4798809	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43316	LABORATORY COSTS	421102	Toxicology	115	-80.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-07-26T00:00:00	ARD4798774	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43317	Title Insurance Enforcement Fu	423970	Insurance	210	-5334.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-07-26T00:00:00	ARD4798777	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43318	DOR IDEM Fees	427470	Environmental Management	495	-116.920	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-26T00:00:00	ARD4798793	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43319	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-07-26T00:00:00	ARD4798720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43320	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-830.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-26T00:00:00	ARD4798777	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43321	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-07-26T00:00:00	ARD4798782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43322	Supplier's License Fee	422830	Gaming Comm	190	-250.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-26T00:00:00	ARD4798775	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43323	Elevator Inspections	422620	Homeland Security	385	-11451.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798789	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43324	Odometer Fees	425007	State Police	100	-118.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-26T00:00:00	ARD4798770	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43325	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-59600.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-26T00:00:00	ARD4798780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43326	Victim Comp Penalties	452010	Criminal Justice Institute	32	-6640.910	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-07-26T00:00:00	ARD4798711	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43327	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-24344.530	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-26T00:00:00	ARD4798767	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43328	Dealer Plates	425230	Secretary Of State	40	-3887.670	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-07-26T00:00:00	ARD4798714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43329	Innkeeper's Tax	418500	Treasurer of State	48	-15.500	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-07-26T00:00:00	ARD4798720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43330	Gift Shop Revenue	431435	War Memorials Comm	315	-8584.250	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-07-26T00:00:00	ARD4798787	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
43331	Lottery Surplus Revenue	429499	Budget Agency	57	-24067610.140	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2017-07-26T00:00:00	ARD4798761	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43332	Producer Premium	428622	Treasurer of State	48	-269449.710	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-07-26T00:00:00	ARD4798717	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43333	Welfare Repayments	450510	FSSA Family Resources	500	-49455.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-26T00:00:00	ARB4798701	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43334	ID Breakage	423614	Horse Racing Comm	265	-2455.470	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-26T00:00:00	ARD4798784	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43335	Investment Income	429690	Motor Vehicles	235	-246.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-26T00:00:00	ARD4798781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43336	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2960.280	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-26T00:00:00	ARD4798783	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43337	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-24910.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-07-26T00:00:00	ARD4798713	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
43338	Occupational License Fee	422820	Gaming Comm	190	-25250.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-07-26T00:00:00	ARD4798775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43339	Food and Beverage Tax	418400	State Comptroller	50	-2.330	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-07-26T00:00:00	ARD4798742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43340	Controlled Substances Recovery	426450	Professional Licensing	250	-24990.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-07-26T00:00:00	ARD4798782	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43341	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-26T00:00:00	ARB4798695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43342	Trip Permit (35%)	427441	Revenue	90	-490.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-26T00:00:00	ARD4798768	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43343	Hoosier Park Slot Tax	415410	Revenue	90	-560421.760	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-26T00:00:00	ARD4798768	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43344	Gasoline use tax	412700	Revenue	90	-1860528.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-26T00:00:00	ARD4798768	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43345	Trip Permit (65%)	427446	Revenue	90	-910.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-26T00:00:00	ARD4798768	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43346	Indiana Downs Slot Tax	415420	Revenue	90	-578176.830	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-26T00:00:00	ARD4798768	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43347	Aircraft License Excise Tax	413100	Revenue	90	58076.140	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-07-26T00:00:00	ARD4798768	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43348	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-18T00:00:00	ARD4815833	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43349	Food and Beverage Tax	418400	State Comptroller	50	-1019.750	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43350	Special Fuel Tax	414300	Revenue	90	1645154.900	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43351	O/I - Sale/Public Property	431454	Natural Resources	300	-4.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43352	IRP Registration Fees	427420	Revenue	90	-5740070.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43353	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43354	Auditor of State Fines	450310	Election Division	63	-800.000	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2017-08-18T00:00:00	ARD4815818	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
43355	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-129566.450	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-18T00:00:00	ARD4815817	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43356	Motor Carrier Surcharge Tax	414600	Revenue	90	-639774.620	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43357	Child Care Ministries	422540	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-18T00:00:00	ARD4815845	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43358	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-18T00:00:00	ARB4815762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43359	Nonconsumer Settlements/Fees	450260	State Police	100	-9814.720	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-08-18T00:00:00	ARD4815827	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43360	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43361	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43362	Welfare Repayments	450510	FSSA Family Resources	500	-957.100	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-18T00:00:00	ARD4815855	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43363	Consumer Credit License Applic	422302	Financial Institutions	208	-2350.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-18T00:00:00	ARD4815832	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43364	Food and Beverage Tax	418400	State Comptroller	50	-17549.610	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43365	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19434.970	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43366	CD Interest Income	429650	Arts Comm	705	-5308.330	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-08-18T00:00:00	ARD4815867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43367	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30212.900	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-18T00:00:00	ARD4815861	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43368	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-52.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43369	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-08-18T00:00:00	ARD4815833	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43370	Mtr Carrier Sur	427439	Revenue	90	-6779951.140	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43371	Food and Beverage Tax	418400	State Comptroller	50	-20514.690	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43372	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2900.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-07T00:00:00	ARD4773194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43373	Wild Turkey Trust	425397	Motor Vehicles	235	-1950.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43374	NONGAME FUND	464220	Natural Resources	300	-85.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43375	SPF - BallState	425302	Motor Vehicles	235	-5500.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43376	Truck 16K - 20K	425026	Motor Vehicles	235	-1000.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43377	DOR BMV OSOW Fee	427475	Revenue	90	-178413.370	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43378	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43379	Water - Floodway Permits	425776	Natural Resources	300	-1250.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43380	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13799.050	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43381	SPF - I NAT	425366	Motor Vehicles	235	-775.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43382	Choose Life Trust Fees	425393	Motor Vehicles	235	-1675.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43383	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43384	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43385	Sales - County Clothing	430982	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43386	Food and Beverage Tax	418400	State Comptroller	50	-9351.120	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43387	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10800.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43388	Alcoholic Beverage Taxes	416100	Revenue	90	-50.880	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43389	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43390	SPF - Bethel	425303	Motor Vehicles	235	-150.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43391	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-51.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43392	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43393	Mtr Carrier (MF-620)	427445	Revenue	90	-8701.580	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43394	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43395	SPF - Riley HFK	425376	Motor Vehicles	235	-7200.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43396	Hoosier Park Slot Tax	415410	Revenue	90	-199896.480	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43397	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43398	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43399	Truck 30K - 36K	425030	Motor Vehicles	235	-725.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43400	Aircraft License Excise Tax	413100	Revenue	90	26580.550	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43401	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6875.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43402	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43403	SPF - Earlham College Trust	425347	Motor Vehicles	235	-200.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43404	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43405	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43406	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-180.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-07T00:00:00	ARD4773194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43407	Motor Carrier Passenger Permit	427448	Revenue	90	-382.500	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43408	Aviation Fuel Excise Tax	413350	Revenue	90	-1842.760	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43409	Jeopardy Ass. Vol.	472990	Revenue	90	96.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43410	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43411	Food and Beverage Tax	418400	State Comptroller	50	-8021.220	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43412	Food and Beverage Tax	418400	State Comptroller	50	-16052.600	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43413	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43414	Amusement Entertainment Pmts	422510	Homeland Security	385	-1377.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43415	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-46068.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43416	O/I - Map Sales	431453	Natural Resources	300	-306.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43417	Elevator Inspections	422620	Homeland Security	385	-1560.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43418	Food and Beverage Tax	418400	State Comptroller	50	-30241.870	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43419	Food and Beverage Tax	418400	State Comptroller	50	-1405.790	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43420	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43421	SPF - Grace	425307	Motor Vehicles	235	-150.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43422	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43423	SPF - Purdue	425319	Motor Vehicles	235	-23075.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43424	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43425	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43426	SPF - JDRF	425373	Motor Vehicles	235	-1200.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43427	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43428	SPF - Valpo	425330	Motor Vehicles	235	-825.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43429	SPF - DePauw	425305	Motor Vehicles	235	-975.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43430	Water - ditch permit	425772	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43431	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43432	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-07T00:00:00	ARD4773194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43433	Food and Beverage Tax	418400	State Comptroller	50	-1774044.890	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43434	LARE Fee	425267	Natural Resources	300	-95230.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43435	Truck 23K - 26K	425028	Motor Vehicles	235	-750.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43436	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9350.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43437	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43438	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-134152.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-07T00:00:00	ARD4773194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43439	SPF - IIT	425310	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43440	Food and Beverage Tax	418400	State Comptroller	50	-18610.960	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43441	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43442	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43443	Heritage Trust Fees	425387	Natural Resources	300	-18125.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43444	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1473016.160	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43445	Food and Beverage Tax	418400	State Comptroller	50	-93516.450	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43446	Reinstate License or Permit	425006	Motor Vehicles	235	-1610.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43447	Local Grant Revenue	443000	Alcohol and Tobacco Comm	230	-4500.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-07T00:00:00	ARD4773194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43448	SPF - ND	425327	Motor Vehicles	235	-5875.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43449	Food and Beverage Tax	418400	State Comptroller	50	-277736.810	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43450	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43451	SPF - IUPUI	425314	Motor Vehicles	235	-650.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43452	SPF - Butler	425304	Motor Vehicles	235	-4300.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43453	SPF - State Museum Trust	425395	Motor Vehicles	235	-1025.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43454	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43455	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43456	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2650.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43457	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-523.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-07T00:00:00	ARD4773194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43458	Food and Beverage Tax	418400	State Comptroller	50	-35625.780	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43459	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43460	Motor Carrier Surcharge Tax	414600	Revenue	90	-624.630	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43461	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43462	SPF - Nurses	425367	Motor Vehicles	235	-8625.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43463	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6050.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-07T00:00:00	ARD4773194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43464	Local Building Office Fees	422552	Homeland Security	385	-3930.130	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43465	Truck under 7K	425021	Motor Vehicles	235	-775.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43466	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-63200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-07T00:00:00	ARD4773194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43467	Food and Beverage Tax	418400	State Comptroller	50	-19088.730	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43468	Food and Beverage Tax	418400	State Comptroller	50	-16669.120	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43469	Other Restitution	451046	Natural Resources	300	-36.930	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43470	SPF - USI	425329	Motor Vehicles	235	-450.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43471	Donate Life Trust	425404	Motor Vehicles	235	-1425.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43472	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1630.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-07T00:00:00	ARD4773194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43473	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43474	Fireworks Displays	422572	Homeland Security	385	-70.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43475	Food and Beverage Tax	418400	State Comptroller	50	-117121.350	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43476	Food and Beverage Tax	418400	State Comptroller	50	-35500.830	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43477	Food and Beverage Tax	418400	State Comptroller	50	-59654.410	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43478	Food and Beverage Tax	418400	State Comptroller	50	-16830.910	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43479	Food and Beverage Tax	418400	State Comptroller	50	-175628.920	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43480	Food and Beverage Tax	418400	State Comptroller	50	-79780.100	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43481	Motor Carrier Fuel Tax	414400	Revenue	90	-1035.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43482	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43483	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43484	DOR BMV OSOW Fee	427475	Revenue	90	-807.360	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43485	SPF - IBE	425359	Motor Vehicles	235	-1350.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43486	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-07T00:00:00	ARD4773194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43487	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43488	Greenways Trust	425400	Motor Vehicles	235	-475.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43489	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43490	SPF - Indy HoF	425355	Motor Vehicles	235	-2200.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43491	Food and Beverage Tax	418400	State Comptroller	50	-86603.030	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43492	Plan Review	422554	Homeland Security	385	-2501.730	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43493	SPF - IBST	425360	Motor Vehicles	235	-650.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43494	IN Volunteer Firefighters	425037	Motor Vehicles	235	-680.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43495	Food and Beverage Tax	418400	State Comptroller	50	-30568.760	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43496	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-2000.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43497	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43498	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43499	Food and Beverage Tax	418400	State Comptroller	50	-38268.700	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43500	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43501	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1122.610	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43502	SPF - IEdT	425361	Motor Vehicles	235	-2225.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43503	IN Emergency Medical Services	425040	Motor Vehicles	235	-750.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43504	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43505	SPF - ISU	425311	Motor Vehicles	235	-1900.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43506	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22335.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-07T00:00:00	ARD4773194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43507	Const Design Release VarnceFee	422530	Homeland Security	385	-1935.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43508	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6612.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2017-07-07T00:00:00	ARD4773205	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43509	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43510	Food and Beverage Tax	418400	State Comptroller	50	-3722.690	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43511	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1850.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43512	SPF - Blood Center Trust	425346	Motor Vehicles	235	-500.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43513	Water - well drillers license	425774	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43514	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43515	Boiler Inspections	422610	Homeland Security	385	-519.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43516	Food and Beverage Tax	418400	State Comptroller	50	-250187.790	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43517	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43518	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43519	SPF - IUPUFW	425313	Motor Vehicles	235	-400.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43520	Food and Beverage Tax	418400	State Comptroller	50	-19454.830	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43521	SPF - DARE	425350	Motor Vehicles	235	-1300.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43522	SPF - Evansville	425325	Motor Vehicles	235	-1100.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43523	SPF - Rose Hulman	425320	Motor Vehicles	235	-1675.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43524	State Seals	422680	Homeland Security	385	-975.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43525	SPF - TriState	425324	Motor Vehicles	235	-275.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43526	Motor Carrier Fuel Tax	414400	Revenue	90	-3407.110	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43527	Gasoline use tax	412700	Revenue	90	41538.920	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43528	Entomology - nursery dealers l	425434	Natural Resources	300	-212.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43529	SPF - IPFF	425368	Motor Vehicles	235	-6275.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43530	Indiana Downs Slot Tax	415420	Revenue	90	-157481.720	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43531	Alcoholic Beverage Taxes	416100	Revenue	90	-13.560	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43532	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43533	Special Fuel Tax	414300	Revenue	90	-511.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43534	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43535	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1610.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43536	SPF - 4H	425356	Motor Vehicles	235	-750.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43537	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-34209.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43538	Pet Friendly Trust	425399	Motor Vehicles	235	-9400.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43539	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43540	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43541	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43542	L/E - Deer Reimb	425673	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43543	FandW - POS vendor license sales	425458	Natural Resources	300	-180.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-07T00:00:00	ARD4773202	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43544	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43545	SPF - Marian	425318	Motor Vehicles	235	-400.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43546	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43547	Technololgy Fund Fees	425284	Motor Vehicles	235	-94577.120	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43548	Food and Beverage Tax	418400	State Comptroller	50	-37506.580	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-07-07T00:00:00	ARD4773159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43549	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97053.260	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-07T00:00:00	ARD4773185	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43550	SPF - St Francis	425328	Motor Vehicles	235	-375.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43551	SPF - IWU	425315	Motor Vehicles	235	-800.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43552	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43553	NRA Trust	425406	Motor Vehicles	235	-1950.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43554	Truck 26K - 30K	425029	Motor Vehicles	235	-800.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-07-07T00:00:00	ARD4773195	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43555	Adoption Fees	423020	Indiana Dept of Health	400	-4530.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-07-07T00:00:00	ARD4773207	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43556	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-91993.620	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-07T00:00:00	ARD4773181	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43557	SPF - IU	425312	State Comptroller	50	-28300.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-07-07T00:00:00	ARD4773155	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43558	Motor Vehicle Highway Fees	425008	State Comptroller	50	-144962.980	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-07-07T00:00:00	ARD4773155	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43559	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3873.500	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-07T00:00:00	ARD4773148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43560	Innkeeper's Tax	418500	Treasurer of State	48	-15557.630	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-07-07T00:00:00	ARD4773149	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43561	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.950	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-07T00:00:00	ARD4773210	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43562	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-07T00:00:00	ARB4773127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43563	Controlled Substances Recovery	426450	Professional Licensing	250	-5060.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-07-07T00:00:00	ARD4773196	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43564	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-75.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-07-07T00:00:00	ARD4773209	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43565	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-07-07T00:00:00	ARB4773127	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43566	Copies and Report Fees	420360	State Police	100	-83.200	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-07-07T00:00:00	ARD4773187	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43567	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-07T00:00:00	ARB4773127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43568	Volume Fee	422330	Financial Institutions	208	-224.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-07T00:00:00	ARD4773190	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43569	DOR ISP Building Fee	427480	Budget Agency	57	-30442.660	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-07-07T00:00:00	ARD4773180	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43570	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-806.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-07T00:00:00	ARD4773208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43571	Military Relief Check-off	464226	Veterans Affairs	160	-134.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-07-07T00:00:00	ARD4773188	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43572	Gasoline Tax	414200	Transportation	800	-93600.460	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-07T00:00:00	ARD4773227	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43573	Court Fee Automated Record Kee	424127	Treasurer of State	48	-208534.440	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-07T00:00:00	ARD4773148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43574	Training	439102	Transportation	800	-298.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-07T00:00:00	ARD4773229	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43575	Rental of Facility	430185	War Memorials Comm	315	-400.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-07-07T00:00:00	ARD4773203	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
43576	State Sales Tax	412010	Transportation	800	-4567.390	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-07T00:00:00	ARD4773227	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43577	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2017-07-07T00:00:00	ARD4773207	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43578	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4160.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-07T00:00:00	ARD4773148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43579	Innkeeper's Tax	418500	Treasurer of State	48	-10876.170	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-07-07T00:00:00	ARD4773149	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43580	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-30109.800	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-07-07T00:00:00	ARD4773207	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43581	Welfare Repayments	450510	Family and Social Svcs Admin	405	-256725.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-07T00:00:00	ARB4773123	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43582	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1751.490	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-07-07T00:00:00	ARD4773141	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43583	Claims and Comp - Road Damage	472342	Transportation	800	-662.150	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-07T00:00:00	ARD4773227	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43584	Unemployment Tax	417810	IO0521Workforce Development	510	-492467.400	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-07T00:00:00	ARD4773222	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43585	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	35.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-07T00:00:00	BIL4773239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43586	Innkeeper's Tax	418500	Treasurer of State	48	-2210.960	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-07-07T00:00:00	ARD4773149	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43587	Court Fee Safe School Fee	424126	Treasurer of State	48	-1667.940	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-07T00:00:00	ARD4773148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43588	Gift Shop Revenue	431435	War Memorials Comm	315	-323.500	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-07-07T00:00:00	ARD4773203	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
43589	Safety First Trust Fees	425389	Homeland Security Found	8385	-2525.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-07-07T00:00:00	ARD4773230	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
43590	Registration Fee Revenue	423260	Indiana Dept of Health	400	-80.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-07-07T00:00:00	ARD4773207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43591	Innkeeper's Tax	418500	Treasurer of State	48	-204248.200	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-07-07T00:00:00	ARD4773149	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43592	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1150.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-07T00:00:00	ARD4773148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43593	Child Labor Law Penalties	450810	Labor	225	-750.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-07-07T00:00:00	ARD4773193	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43594	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1396.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-07-07T00:00:00	ARD4773207	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43595	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-619341.780	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-07T00:00:00	ARD4773229	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43596	Consumer Settlements	450230	Attorney General	46	-1881.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-07T00:00:00	ARD4773145	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43597	Auditor of State Fines	450310	Treasurer of State	48	-13310.780	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-07-07T00:00:00	ARD4773148	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43598	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-07T00:00:00	ARB4773127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43599	DESIGNATED DONATION	463050	Arts Comm	705	-2650.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-07-07T00:00:00	ARD4773224	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43600	Rntl of Prop - DOA	430120	Administration	61	-1500.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-07-07T00:00:00	ARD4773182	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43601	RealEstate FraudApp-Fees	429333	Attorney General	46	-8280.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-07T00:00:00	ARD4773147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43602	Rebates	444100	Administration	61	-6347.730	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-07-07T00:00:00	ARD4773182	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43603	Welfare Repayments	450510	FSSA Family Resources	500	-429.930	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773216	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43604	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-07-07T00:00:00	ARD4773196	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43605	HP Breakage	423613	Horse Racing Comm	265	-1216.760	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-07T00:00:00	ARD4773199	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43606	Welfare Repayments	450510	FSSA Family Resources	500	1898.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-07T00:00:00	ARD4773217	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43607	SPF - IKFT	425364	Child Services	502	-6800.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-07-07T00:00:00	ARD4773219	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43608	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-07-07T00:00:00	ARD4773196	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43609	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3010.100	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-07T00:00:00	ARD4773148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43610	SPF - Colts	425354	Budget Agency	57	-9960.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-07-07T00:00:00	ARD4773180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43611	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124881.350	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-07T00:00:00	ARD4773184	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43612	Child Care Ministries	422540	Family and Social Svcs Admin	405	-62.500	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-07-07T00:00:00	ARD4773209	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43613	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-22092.800	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-07T00:00:00	ARD4773215	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43614	Innkeeper's Tax	418500	Treasurer of State	48	-1432271.080	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-07-07T00:00:00	ARD4773149	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43615	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-07-07T00:00:00	ARD4773207	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43616	Booth Rental	430182	Indiana Dept of Health	400	-2000.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2017-07-07T00:00:00	ARD4773207	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43617	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-07T00:00:00	ARD4773192	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43618	NONGAME FUND	464220	Natural Resources	300	-105.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-07-07T00:00:00	ARD4773201	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43619	Claims and Comp - Road Damage	472342	Transportation	800	-55553.520	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-07T00:00:00	BIL4773244	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43620	Welfare Repayments	450510	FSSA Family Resources	500	-104599.840	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-07T00:00:00	ARB4773133	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43621	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-240930.280	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-07-07T00:00:00	ARD4773200	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43622	Innkeeper's Tax	418500	Treasurer of State	48	-5321.030	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-07-07T00:00:00	ARD4773149	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43623	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-6266.690	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-07-07T00:00:00	ARD4773211	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43624	ID Breakage	423614	Horse Racing Comm	265	-1335.130	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-07T00:00:00	ARD4773199	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43625	Nonconsumer Settlements/Fees	450260	State Police	100	-1493.610	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-07-07T00:00:00	ARD4773187	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43626	Publication and Book Sales	431120	Administration	61	-2128.730	2018	General Government	Donations	45680	State Dedicated Fund	2017-07-07T00:00:00	ARD4773182	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43627	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-07T00:00:00	ARB4773127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43628	Real Estate Investigative	451140	Professional Licensing	250	-8280.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-07T00:00:00	ARD4773196	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43629	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-27229.750	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-07T00:00:00	ARD4773148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43630	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-07T00:00:00	ARB4773127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43631	DOR IDEM Fees	427470	Environmental Management	495	-1329.890	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-07T00:00:00	ARD4773213	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43632	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-240.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-07T00:00:00	ARD4773191	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43633	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-256.820	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-07T00:00:00	ARD4773198	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43634	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11963.350	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-07T00:00:00	ARD4773222	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43635	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-07T00:00:00	ARM4773128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43636	SPF - Support our Troops	425340	Veterans Affairs	160	-28995.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-07-07T00:00:00	ARD4773189	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43637	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2439.650	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-07T00:00:00	ARD4773149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43638	Workzone Safety Fine	455130	Transportation	800	-7427.550	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-07-07T00:00:00	ARD4773226	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43639	Innkeeper's Tax	418500	Treasurer of State	48	-83672.750	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-07-07T00:00:00	ARD4773149	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43640	Depository Annual Assessment F	422301	Financial Institutions	208	-22121.390	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-07T00:00:00	ARD4773190	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43641	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1947.050	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-07T00:00:00	ARD4773212	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43642	REGULAR COST RECOVERY	421114	Environmental Management	495	-86.980	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-07-07T00:00:00	ARD4773214	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43643	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1159.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-07-07T00:00:00	ARD4773207	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43644	Odometer Fees	425007	State Police	100	-3762.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-07T00:00:00	ARD4773187	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43645	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-479.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-07T00:00:00	ARD4773138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43646	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-07T00:00:00	ARB4773127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43647	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1804593.130	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-07-07T00:00:00	ARD4773204	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43648	Banner Permits	428132	Transportation	800	-330.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-07T00:00:00	ARD4773229	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43649	Gasoline use tax	412700	Transportation	800	-4462.960	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-07T00:00:00	ARD4773227	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43650	Water Testing Fees	423190	Indiana Dept of Health	400	-10.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-07-07T00:00:00	ARD4773207	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43651	LOCAL PROJECTS	464180	Child Services	502	-1121.340	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-07T00:00:00	ARD4773219	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43652	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2722.770	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-07-07T00:00:00	ARD4773213	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43653	InsurAgts and Related Lic	423920	Insurance	210	-850.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-07T00:00:00	ARD4773191	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43654	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-07-07T00:00:00	ARD4773196	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43655	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-622106.870	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-07T00:00:00	ARD4773220	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43656	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-07T00:00:00	ARD4773214	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43657	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-37.870	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-07T00:00:00	ARD4773212	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43658	Alcoholic Beverage Taxes	416100	Purdue University	760	-14.690	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-07T00:00:00	ARD4773225	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
43659	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3059.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-07-07T00:00:00	ARD4773207	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43660	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-22350.550	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-07T00:00:00	ARB4773135	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43661	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-07T00:00:00	ARB4773127	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43662	State Sales Tax	412010	Transportation	800	-1080.830	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-07T00:00:00	ARD4773227	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43663	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-07T00:00:00	ARD4773190	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43664	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2091.350	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-07T00:00:00	ARD4773148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43665	Child Support Bureau Annual Fe	424200	Child Services	502	-128.700	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-07T00:00:00	ARD4773219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43666	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-07T00:00:00	ARD4773194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43667	Truck 11K - 16K	425025	Motor Vehicles	235	-1325.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43668	Motor Carrier Surcharge Tax	414600	Revenue	90	-852.990	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43669	SPF - BallState	425302	Motor Vehicles	235	-7350.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43670	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	24826.540	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-04-06T00:00:00	ARD5078513	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43671	REGULAR COST RECOVERY	421114	Environmental Management	495	-178.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-04-06T00:00:00	ARM5078423	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43672	Aircraft License Excise Tax	413100	Revenue	90	-6772.100	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43673	Title Insurance Enforcement Fu	423970	Insurance	210	-6.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-04-06T00:00:00	ARD5078494	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43674	Choose Life Trust Fees	425393	Motor Vehicles	235	-2175.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43675	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43676	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43677	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9030.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-06T00:00:00	ARD5078499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43678	Motor Carrier Fuel Tax	414400	Revenue	90	-2095.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43679	SPF - IEdT	425361	Motor Vehicles	235	-4275.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43680	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-06T00:00:00	ARD5078505	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43681	SPF - Rose Hulman	425320	Motor Vehicles	235	-2375.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43682	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-446.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-04-06T00:00:00	ARD5078512	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43683	SPF - JDRF	425373	Motor Vehicles	235	-1150.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43684	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43685	Truck 10K - 11K	425024	Motor Vehicles	235	-900.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43686	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43687	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-04-06T00:00:00	ARD5078433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43688	Welfare Repayments	450510	FSSA Family Resources	500	-59348.950	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078521	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43689	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-06T00:00:00	ARD5078507	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43690	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1000000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43691	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43692	SPF - USI	425329	Motor Vehicles	235	-975.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43693	Telephone Solicitatn Fees	429332	Attorney General	46	392.470	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-04-06T00:00:00	ARD5078435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43694	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12525.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43695	Lincoln Drama Trust	425408	Motor Vehicles	235	-125.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43696	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-22.770	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-04-06T00:00:00	ARD5078528	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43697	SPF - 4H	425356	Motor Vehicles	235	-1400.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43698	Wild Turkey Trust	425397	Motor Vehicles	235	-2950.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43699	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-06T00:00:00	ARB5078422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43700	RealEstate FraudApp-Fees	429333	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-06T00:00:00	ARD5078436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43701	SPF - Indy HoF	425355	Motor Vehicles	235	-3450.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43702	Truck 30K - 36K	425030	Motor Vehicles	235	-1100.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43703	IN Emergency Medical Services	425040	Motor Vehicles	235	-1125.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43704	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20945.080	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-06T00:00:00	ARD5078528	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43705	Banner Permits	428132	Transportation	800	-385.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-06T00:00:00	ARD5078537	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43706	Nonconsumer Settlements/Fees	450260	State Police	100	-2307.360	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-04-06T00:00:00	ARD5078488	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43707	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-15475.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43708	Alcoholic Beverage Taxes	416100	Revenue	90	-205.020	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43709	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-04-06T00:00:00	ARD5078512	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43710	Technololgy Fund Fees	425284	Motor Vehicles	235	-195842.700	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43711	Welfare Repayments	450510	FSSA Family Resources	500	-25952.870	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-06T00:00:00	ARB5078425	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43712	Charity Gaming Excise Tax	415100	Gaming Comm	190	-355.180	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-06T00:00:00	ARD5078492	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43713	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-400.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-04-06T00:00:00	ARD5078494	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43714	Odometer Fees	425007	State Police	100	-7104.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078488	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43715	SPF - UofIndy	425326	Motor Vehicles	235	-1375.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43716	IRP Registration Fees	427420	Revenue	90	-4457.270	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43717	Motor Vehicle Highway Fees	425008	State Comptroller	50	-270562.550	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-04-06T00:00:00	ARD5078444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43718	Boiler Inspections	422610	Homeland Security	385	-5650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43719	Superload Escort Revenue	432105	State Police	100	-14371.700	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-06T00:00:00	ARD5078488	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43720	SPF - Support our Troops	425340	Veterans Affairs	160	-53540.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-04-06T00:00:00	ARD5078491	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43721	SPF - IUPUFW	425313	Motor Vehicles	235	-25.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-04-06T00:00:00	ARD5078501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43722	SPF - IUPUI	425314	Motor Vehicles	235	-1475.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43723	SPF - TriState	425324	Motor Vehicles	235	-550.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43724	Gasoline use tax	412700	Transportation	800	-3113.800	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-06T00:00:00	ARD5078536	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43725	SPF - Earlham College Trust	425347	Motor Vehicles	235	-200.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43726	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43727	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-06T00:00:00	ARB5078422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43728	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-967.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43729	SPF - DARE	425350	Motor Vehicles	235	-2300.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43730	Retaliatory Fees	423990	Insurance	210	-15.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-06T00:00:00	ARD5078494	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43731	Alcoholic Beverage Taxes	416100	Purdue University	760	-27.350	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-06T00:00:00	ARD5078535	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
43732	SPF - Colts	425354	Budget Agency	57	-15580.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-04-06T00:00:00	ARD5078477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43733	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-3525.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43734	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-06T00:00:00	BIL5078541	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43735	Claims and Comp - Road Damage	472342	Transportation	800	-0.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-06T00:00:00	ARM5078430	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43736	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-04-06T00:00:00	ARD5078502	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43737	Trip Permit (65%)	427446	Revenue	90	-422.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43738	Motor Carrier Permit Fees	427440	Revenue	90	-4158.000	2018	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43739	State Seals	422680	Homeland Security	385	-195.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43740	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-06T00:00:00	ARB5078422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43741	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-49539.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43742	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-04-06T00:00:00	ARD5078484	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43743	SPF - ISU	425311	Motor Vehicles	235	-2850.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43744	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-600.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43745	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16379.520	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43746	INSURANCE RECOVERY	472500	Alcohol and Tobacco Comm	230	-107.460	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-06T00:00:00	ARD5078498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43747	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-06T00:00:00	ARD5078435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43748	Abandoned Property	462100	Treasurer of State	48	-6204450.770	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-06T00:00:00	ARD5078437	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43749	SPF - Manchester	425317	Motor Vehicles	235	-825.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43750	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1570.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43751	SPF - IPFF	425368	Motor Vehicles	235	-11075.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43752	SPF - Purdue	425319	Motor Vehicles	235	-32800.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43753	Consumer Settlements	450230	Attorney General	46	-3552.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-04-06T00:00:00	ARD5078435	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43754	InsurAgts and Related Lic	423920	Insurance	210	-570.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-06T00:00:00	ARD5078494	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43755	Accountant Investigative	451130	Professional Licensing	250	-7320.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-04-06T00:00:00	ARD5078502	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43756	Gasoline use tax	412700	Revenue	90	-3113.800	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43757	Donate Life Trust	425404	Motor Vehicles	235	-1850.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43758	SPF - IUPUFW	425313	Motor Vehicles	235	-25.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43759	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6021.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-04-06T00:00:00	ARD5078512	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43760	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-04-06T00:00:00	ARD5078435	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43761	SPF - Taylor	425323	Motor Vehicles	235	-525.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43762	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-06T00:00:00	ARB5078422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43763	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-06T00:00:00	ARD5078498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43764	SPF - I NAT	425366	Motor Vehicles	235	-1725.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43765	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-199260.270	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-06T00:00:00	ARD5078494	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43766	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-06T00:00:00	BIL5078540	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43767	SPF - Am Legion	425341	Motor Vehicles	235	-350.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43768	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2920.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-06T00:00:00	ARD5078498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43769	ANNUAL - MSOP FEES	421014	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-06T00:00:00	BIL5078540	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43770	DOR BMV OSOW Fee	427475	Revenue	90	-1746174.900	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43771	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-04-06T00:00:00	ARD5078439	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43772	Out of State Inspections	422551	Homeland Security	385	-66.890	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43773	Local Building Office Fees	422552	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43774	SPF - ITCC	425316	Motor Vehicles	235	25.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-04-06T00:00:00	ARD5078501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43775	In.Gov Charges	439106	Ofc of Technology	67	-1120.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-06T00:00:00	ARD5078481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43776	Mine Subsdnce Insur Premium	423960	Insurance	210	-59541.670	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-04-06T00:00:00	ARD5078494	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43777	Sales - SFTY EDU TRAINING	430965	State Police	100	-29.850	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-04-06T00:00:00	ARD5078488	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43778	SPF - IFFAT	425363	Motor Vehicles	235	-1050.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43779	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28.650	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-06T00:00:00	ARD5078514	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43780	Fed Indirect Cost Revenue	445000	Child Services	502	-7283639.320	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-06T00:00:00	ARD5078524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43781	Const Design Release VarnceFee	422530	Homeland Security	385	-1036.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43782	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-148234.770	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-06T00:00:00	ARD5078483	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43783	Truck 48K - 54K	425033	Motor Vehicles	235	-1120.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43784	Pet Friendly Trust	425399	Motor Vehicles	235	-16350.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43785	SPF - Blood Center Trust	425346	Motor Vehicles	235	-475.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43786	SPF - ITCC	425316	Motor Vehicles	235	-475.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43787	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-29450.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-04-06T00:00:00	ARD5078512	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43788	Late Filing Fee	422557	Homeland Security	385	-200.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43789	Reinstate License or Permit	425006	Motor Vehicles	235	-2310.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43790	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-1140.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43791	Dental Compliance	451150	Professional Licensing	250	-60.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-04-06T00:00:00	ARD5078502	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43792	Truck 23K - 26K	425028	Motor Vehicles	235	-725.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43793	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43794	SPF - UofIndy	425326	Motor Vehicles	235	25.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-04-06T00:00:00	ARD5078501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43795	SPF - DePauw	425305	Motor Vehicles	235	-1525.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43796	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-6500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-06T00:00:00	ARD5078505	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43797	Water Testing Fees	423190	Indiana Dept of Health	400	-1607.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-04-06T00:00:00	ARD5078512	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43798	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-06T00:00:00	ARB5078422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43799	Librarian Certification Fee	424610	Library	730	-100.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-06T00:00:00	ARD5078534	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43800	Consumer Restitution	450220	Attorney General	46	-2480.490	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-04-06T00:00:00	ARD5078435	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43801	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4352.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-06T00:00:00	ARD5078498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43802	DOC Miscellaneous Revenues	420820	Correction	615	-132.500	2018	Public Safety	DOC Child Support	48677	State Dedicated Fund	2018-04-06T00:00:00	ARD5078529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43803	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-06T00:00:00	ARB5078422	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43804	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3829577.300	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-06T00:00:00	ARD5078509	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43805	Local Road and Street Tax	418890	Revenue	90	-2879.170	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43806	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-45215.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43807	HP Breakage	423613	Horse Racing Comm	265	-202.090	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-06T00:00:00	ARD5078504	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43808	Truck 26K - 30K	425029	Motor Vehicles	235	-1025.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43809	Safety First Trust Fees	425389	Homeland Security Found	8385	-4225.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-04-06T00:00:00	ARD5078538	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
43810	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-06T00:00:00	ARD5078517	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43811	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1500.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43812	SPF - Evansville	425325	Motor Vehicles	235	-1575.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43813	Amusement Entertainment Pmts	422510	Homeland Security	385	-3652.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43814	DOR IDEM Fees	427470	Environmental Management	495	-938.250	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-06T00:00:00	ARD5078516	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43815	Truck 54K - 60K	425034	Motor Vehicles	235	-1175.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43816	Truck 42K - 48K	425032	Motor Vehicles	235	-200.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43817	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-738443.890	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-06T00:00:00	ARD5078526	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43818	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-04-06T00:00:00	ARD5078512	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43819	Attorney Registration Fee	424250	Supreme Court Admin	22	-1506.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-06T00:00:00	ARD5078433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43820	Unemployment Tax	417810	IO0521Workforce Development	510	-993641.160	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-06T00:00:00	ARD5078528	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43821	SPF - IWU	425315	Motor Vehicles	235	-975.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43822	Aviation Fuel Excise Tax	413350	Revenue	90	-1564.560	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43823	LOCAL PROJECTS	464180	Child Services	502	-280.750	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-06T00:00:00	ARD5078524	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43824	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-06T00:00:00	ARD5078498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43825	SPF - Wabash	425332	Motor Vehicles	235	-1350.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43826	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-94000.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-04-06T00:00:00	ARD5078498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43827	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-27.110	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-06T00:00:00	ARD5078483	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43828	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-04-06T00:00:00	ARD5078505	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43829	Food and Beverage Tax	418400	State Comptroller	50	48.190	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-04-06T00:00:00	ARD5078448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43830	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-109196.870	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-06T00:00:00	ARD5078478	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43831	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-06T00:00:00	ARB5078422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43832	Special Olympics Trust Fees	425394	Motor Vehicles	235	-775.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43833	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-04-06T00:00:00	ARD5078512	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43834	FR - land use easement/permit	425618	Natural Resources	300	2000.000	2018	Conservation, Culture and Development	TIMBER DEPOSITS	44475	State Dedicated Fund	2018-04-06T00:00:00	ARD5078508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43835	SPF - ND	425327	Motor Vehicles	235	-8900.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43836	Health Trust Fee	425391	Motor Vehicles	235	-650.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43837	NRA Trust	425406	Motor Vehicles	235	-3100.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43838	SPF - Bethel	425303	Motor Vehicles	235	-200.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43839	Trip Permit (35%)	427441	Revenue	90	-227.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43840	Elevator Inspections	422620	Homeland Security	385	-23338.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43841	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17250.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-06T00:00:00	ARD5078508	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43842	IFSAC Fees	422630	Homeland Security	385	-260.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43843	Controlled Substances Recovery	426450	Professional Licensing	250	-3740.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-04-06T00:00:00	ARD5078502	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43844	Interest on Loans	429601	Transportation	800	-470.580	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-06T00:00:00	BIL5078541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43845	Motor Carrier Fuel Tax	414400	Revenue	90	-4652.690	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43846	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10050.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-06T00:00:00	ARD5078498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43847	SPF - IU	425312	Motor Vehicles	235	-45125.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43848	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1899.300	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-04-06T00:00:00	ARD5078479	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43849	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43850	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-06T00:00:00	ARD5078499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43851	DOR BMV OSOW Fee	427475	Revenue	90	-332988.150	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43852	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43853	Auto Vehicle ID Statute	427447	Revenue	90	-225.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43854	Indiana Downs Slot Tax	415420	Revenue	90	-149286.720	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43855	Real Estate Investigative	451140	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-06T00:00:00	ARD5078502	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43856	Training	439102	Transportation	800	-580.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-06T00:00:00	ARD5078537	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43857	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43858	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4950.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-06T00:00:00	ARD5078498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43859	SPF - ISP	425371	Motor Vehicles	235	-4675.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43860	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43861	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4750.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43862	TITLE V	421044	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-06T00:00:00	ARM5078423	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43863	SPF - St Mary Woods	425322	Motor Vehicles	235	-700.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43864	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-429.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-06T00:00:00	ARD5078433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43865	Hoosier Park Slot Tax	415410	Revenue	90	-117036.000	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43866	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43867	SPF - State Museum Trust	425395	Motor Vehicles	235	-1525.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43868	SPF - Nurses	425367	Motor Vehicles	235	-14300.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43869	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43870	Gasoline Tax	414200	Revenue	90	-19194.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43871	SPF - Butler	425304	Motor Vehicles	235	-6100.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43872	Consumer Credit License Applic	422302	Financial Institutions	208	-6100.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-06T00:00:00	ARD5078493	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43873	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2450.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43874	MFCU Investigation Recovery	450270	Attorney General	46	-101.200	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-06T00:00:00	ARD5078435	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43875	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-04-06T00:00:00	ARD5078505	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43876	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43877	Offender Medical Copayments	420830	Correction	615	-3174.040	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-04-06T00:00:00	ARD5078529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43878	Motor Vehicle Highway Fees	425008	Transportation	800	-2878260.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-06T00:00:00	ARD5078537	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43879	SPF - Freemason	425352	Motor Vehicles	235	-5400.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43880	SPF - IIT	425310	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43881	SPF - Anderson	425301	Motor Vehicles	235	-800.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43882	Alcoholic Beverage Taxes	416100	Revenue	90	-41.940	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43883	Welfare Repayments	450510	FSSA Family Resources	500	570.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-06T00:00:00	ARM5078426	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43884	Emergency Planning Fees	427492	Revenue	90	-2660.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-06T00:00:00	ARD5078487	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43885	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-446476.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-04-06T00:00:00	ARD5078506	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43886	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43887	ANNUAL - FESOP FEES	421012	Environmental Management	495	-5625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-06T00:00:00	BIL5078540	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43888	DOR BMV OSOW Fee	427475	Transportation	800	-33090.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-06T00:00:00	ARD5078536	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43889	Fireworks Wholesalers	422574	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43890	Victim Comp Penalties	452010	Criminal Justice Institute	32	-40704.610	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-04-06T00:00:00	ARD5078434	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43891	Stop Diabetes Trust	425403	Motor Vehicles	235	-900.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43892	State Sales Tax	412010	Transportation	800	-1211.920	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-06T00:00:00	ARD5078536	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43893	SPF - IBE	425359	Motor Vehicles	235	-2650.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43894	SPF - UofIndy	425326	Motor Vehicles	235	-25.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-04-06T00:00:00	ARD5078501	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43895	ID Breakage	423614	Horse Racing Comm	265	-194.580	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-06T00:00:00	ARD5078504	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43896	SPF - IBST	425360	Motor Vehicles	235	-1350.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43897	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-53148.000	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-04-06T00:00:00	ARD5078512	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43898	DESIGNATED DONATION	463050	Arts Comm	705	-4175.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-04-06T00:00:00	ARD5078533	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43899	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43900	Abandon Property Interest/Div	429607	Treasurer of State	48	-9.900	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-06T00:00:00	ARD5078437	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43901	State Sales Tax	412010	Transportation	800	-5121.310	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-06T00:00:00	ARD5078536	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43902	Nonconsumer Settlements/Fees	450260	Attorney General	46	-490.200	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-06T00:00:00	ARD5078435	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43903	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4506957.660	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43904	SPF - Marian	425318	Motor Vehicles	235	-750.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43905	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7023.480	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-06T00:00:00	ARD5078503	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43906	Greenways Trust	425400	Motor Vehicles	235	-1175.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43907	Forfeitures	461050	State Police	100	-3612.760	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-04-06T00:00:00	ARD5078488	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43908	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3328.540	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-04-06T00:00:00	ARD5078434	2024-10-12T00:00:00	Department Of Justice	8016	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43909	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43910	Code Enforcement Plan Review	422555	Homeland Security	385	-7900.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43911	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-06T00:00:00	ARD5078498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43912	SPF - ILTF	425365	Motor Vehicles	235	-525.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43913	Metrology Lab Fees	423220	Indiana Dept of Health	400	-100.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2018-04-06T00:00:00	ARD5078512	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43914	SPF - IKFT	425364	Child Services	502	-8425.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-04-06T00:00:00	ARD5078524	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43915	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-27.600	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-04-06T00:00:00	ARD5078515	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
43916	Truck 16K - 20K	425026	Motor Vehicles	235	-1800.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43917	Appraiser Federal Fee	426031	Professional Licensing	250	-1480.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-04-06T00:00:00	ARD5078502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43918	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43919	Food and Beverage Tax	418400	State Comptroller	50	64.770	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-04-06T00:00:00	ARD5078448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43920	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-06T00:00:00	ARB5078422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43921	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.730	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-06T00:00:00	ARD5078438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43922	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-04-06T00:00:00	ARD5078518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43923	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-06T00:00:00	ARD5078498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43924	Plan Review	422554	Homeland Security	385	-52951.020	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	ARD5078510	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43925	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1511.000	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-04-06T00:00:00	ARD5078496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43926	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-06T00:00:00	ARD5078499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43927	Local Grant Revenue	443000	State Police	100	-760.230	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-06T00:00:00	ARD5078488	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43928	Special Fuel Tax	414300	Revenue	90	-697.900	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43929	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1152146.100	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-06T00:00:00	ARD5078537	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43930	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-04-06T00:00:00	ARD5078488	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43931	DOR ISP Building Fee	427480	Budget Agency	57	-55942.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-04-06T00:00:00	ARD5078477	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43932	Mtr Carrier (MF-620)	427445	Revenue	90	-2585.520	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43933	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43934	Gasoline Tax	414200	Revenue	90	-3518.990	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43935	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-06T00:00:00	ARD5078495	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43936	Truck under 7K	425021	Motor Vehicles	235	-1100.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43937	SPF - Valpo	425330	Motor Vehicles	235	-1125.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43938	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9342.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-06T00:00:00	ARD5078498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43939	LARE Fee	425267	Natural Resources	300	-106595.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-04-06T00:00:00	ARD5078508	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43940	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-115202.710	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-06T00:00:00	ARD5078485	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43941	SPF - Riley HFK	425376	Motor Vehicles	235	-13150.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-04-06T00:00:00	ARD5078500	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43942	Heritage Trust Fees	425387	Natural Resources	300	-26375.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-04-06T00:00:00	ARD5078508	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43943	Fair Circuit	423643	Horse Racing Comm	265	-1800.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-04-06T00:00:00	ARD5078505	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43944	Aircraft License Excise Tax	413100	Revenue	90	25408.850	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43945	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-21048.820	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-26T00:00:00	ARD5051330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43946	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-47139.050	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-26T00:00:00	ARD4985779	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43947	Unemployment Tax	417810	IO0521Workforce Development	510	-1151398.570	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-26T00:00:00	ARD4985816	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43948	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-26T00:00:00	ARB5051241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43949	Motor Carrier Surcharge Tax	414600	Revenue	90	-119.340	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43950	Nonconsumer Settlements/Fees	450260	State Police	100	-18.430	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-01-26T00:00:00	ARD4985787	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43951	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43952	Copies and Report Fees	420360	State Police	100	-90.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-01-26T00:00:00	ARD4985787	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43953	DNR - Timber Sale Revenue	431432	Natural Resources	300	-84801.780	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43954	SPF - Support our Troops	425340	Veterans Affairs	160	-20685.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-01-26T00:00:00	ARD4985790	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43955	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43956	SPF - Am Legion	425341	Motor Vehicles	235	-220.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43957	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-26T00:00:00	ARM5051242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43958	Vital Record Special Studies	423185	Indiana Dept of Health	400	-16.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-26T00:00:00	ARD4985804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43959	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43960	Truck 9K - 10K	425023	Motor Vehicles	235	-1275.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43961	Emergency Planning Fees	427492	Revenue	90	-6863.670	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-26T00:00:00	ARD4985786	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43962	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43963	SPF - Nurses	425367	Motor Vehicles	235	-8650.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43964	Health Trust Fee	425391	Motor Vehicles	235	-825.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43965	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43966	Motor Vehicle Highway Fees	425008	Transportation	800	-2399600.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-26T00:00:00	ARD4985825	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43967	Local Road and Street Tax	418890	Revenue	90	-6.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43968	Motor Vehicle Highway Fees	425008	Transportation	800	-2070850.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-26T00:00:00	ARD5051364	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43969	Welfare Repayments	450510	Family and Social Svcs Admin	405	-3497.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-26T00:00:00	ARB5051238	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43970	FandW - Additional Tags Block of	425462	Natural Resources	300	-251.940	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43971	Food and Beverage Tax	418400	State Comptroller	50	376.830	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-02-26T00:00:00	ARD5051279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43972	Gasoline Tax	414200	Revenue	90	-7.470	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43973	SPF - IIT	425310	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43974	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43975	SPF - Wabash	425332	Motor Vehicles	235	-1225.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43976	SPF - Bethel	425303	Motor Vehicles	235	-175.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43977	SPF - Blood Center Trust	425346	Motor Vehicles	235	-1225.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43978	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2018	Public Safety	Music Education Association	75243	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43979	SPF - Wabash	425332	Motor Vehicles	235	-1050.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43980	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-318777.860	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-26T00:00:00	ARD4985814	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43981	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43982	Teacher of Record Fee	423270	Indiana Dept of Health	400	-620.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-01-26T00:00:00	ARD4985804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43983	Alcoholic Beverage Taxes	416100	Revenue	90	-27166.040	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43984	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-23035.750	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-26T00:00:00	ARD4985809	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43985	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9353.650	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-02-26T00:00:00	ARD5051350	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43986	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-26T00:00:00	ARB4985721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43987	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1774.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-01-26T00:00:00	ARD4985804	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43988	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-26T00:00:00	ARB5051241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43989	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43990	SPF - ISU	425311	Motor Vehicles	235	-1450.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43991	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-26T00:00:00	ARB5051241	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43992	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-220.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-02-26T00:00:00	ARD5051339	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43993	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-01-26T00:00:00	ARD4985804	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43994	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-370220.300	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-01-26T00:00:00	ARD4985799	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43995	Metrology Lab Fees	423220	Indiana Dept of Health	400	-30.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2018-01-26T00:00:00	ARD4985804	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43996	Truck under 7K	425021	Motor Vehicles	235	-675.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43997	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-26T00:00:00	ARD4985793	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43998	SBOA Audit Charge	452210	Board of Accounts	80	-21.240	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-01-26T00:00:00	ARD4985782	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43999	Alcoholic Beverage Taxes	416100	Purdue University	760	-36.480	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-26T00:00:00	ARD5051360	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44000	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44001	Welfare Repayments	450510	FSSA Family Resources	500	315.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-26T00:00:00	ARD4985812	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44002	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4800.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-26T00:00:00	BIL4985833	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44003	Motor Carrier Fuel Tax	414400	Revenue	90	-450.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44004	Water Testing Fees	423190	Indiana Dept of Health	400	-4497.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-01-26T00:00:00	ARD4985804	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44005	SPF - Freemason	425352	Motor Vehicles	235	-2250.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44006	DNR - Campground Revenue	425451	Natural Resources	300	-181.310	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44007	Truck 10K - 11K	425024	Motor Vehicles	235	-450.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44008	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49731.700	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44009	SPF - Butler	425304	Motor Vehicles	235	-3200.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44010	SPF - Indy HoF	425355	Motor Vehicles	235	-2250.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44011	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-02-26T00:00:00	ARD5051339	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44012	Greenways Trust	425400	Motor Vehicles	235	-475.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44013	Reinstate License or Permit	425006	Motor Vehicles	235	-1060.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44014	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44015	LOCAL PROJECTS	464180	Transportation	800	-1750.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-26T00:00:00	ARD4985823	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44016	Motor Carrier Surcharge Tax	414600	Revenue	90	-8254.940	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44017	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17250.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-26T00:00:00	BIL4985833	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44018	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-26T00:00:00	ARD5051326	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44019	SPF - UofIndy	425326	Motor Vehicles	235	-925.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44020	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44021	REGULAR COST RECOVERY	421114	Environmental Management	495	487.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-26T00:00:00	BIL4985833	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44022	Indiana Downs Slot Tax	415420	Revenue	90	-162744.020	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44023	DESIGNATED DONATION	463050	Veterans Home	570	-166.020	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-02-26T00:00:00	ARD5051351	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44024	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44025	SPF - I NAT	425366	Motor Vehicles	235	-750.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44026	Teaching Licensing Fees	427010	Education	700	-2630.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-02-26T00:00:00	ARD5051357	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44027	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-26T00:00:00	ARD4985736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44028	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15369.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44029	Gasoline use tax	412700	Transportation	800	-1906794.710	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-26T00:00:00	ARD4985824	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44030	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-26T00:00:00	ARD5051260	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44031	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15189.500	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44032	FR - recycle revenue	431428	Correction	615	-8528.070	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-02-26T00:00:00	ARD5051352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44033	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-61411.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-02-26T00:00:00	ARD5051315	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44034	SPF - TriState	425324	Motor Vehicles	235	-325.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44035	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44036	Transfer	425174	Environmental Management	495	151041.150	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-26T00:00:00	ARD4985811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44037	Petroleum Severance	413800	Natural Resources	300	-64378.780	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-26T00:00:00	ARD5051335	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44038	Mtr Carrier (MF-620)	427445	Revenue	90	-2742.050	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44039	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-26T00:00:00	BIL4985833	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44040	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44041	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3262.760	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-26T00:00:00	ARD5051256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44042	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-26T00:00:00	ARD5051326	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44043	Solid waste disposal fee	421350	Environmental Management	495	-9.400	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-01-26T00:00:00	ARB4985721	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44044	SPF - Taylor	425323	Motor Vehicles	235	-1025.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44045	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44046	Heritage Trust Fees	425387	Natural Resources	300	-18800.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44047	FR - licensed timber buyers li	425614	Natural Resources	300	-510.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44048	Wild Turkey Trust	425397	Motor Vehicles	235	-1525.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44049	DNR - Concessions Revenue	425452	Natural Resources	300	-5071.020	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44050	Volume Fee	422330	Financial Institutions	208	-1302.450	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-26T00:00:00	ARD5051326	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44051	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44052	SPF - Riley HFK	425376	Motor Vehicles	235	-9675.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44053	Dealer Plates	425230	Secretary Of State	40	-30381.960	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-02-26T00:00:00	ARD5051262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44054	HP Breakage	423613	Horse Racing Comm	265	-97.240	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-26T00:00:00	ARD4985798	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44055	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1000.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-01-26T00:00:00	ARD4985804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44056	Volume Fee	422330	Financial Institutions	208	-18978.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-26T00:00:00	ARD4985792	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44057	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8950.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44058	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-26T00:00:00	ARD5051320	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44059	Gasoline Tax	414200	Transportation	800	104885.370	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-02-26T00:00:00	ARD5051362	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44060	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44061	SPF - IU	425312	State Comptroller	50	-21225.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-01-26T00:00:00	ARD4985743	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44062	Veterans Home Resident Collect	428410	Veterans Home	570	-3620.930	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-02-26T00:00:00	ARD5051351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44063	SPF - Franklin	425306	Motor Vehicles	235	-725.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44064	Precious Metal	427587	Secretary Of State	40	-200.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-02-26T00:00:00	ARD5051262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44065	Plan Review	422554	Homeland Security	385	-8923.930	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-26T00:00:00	ARD5051338	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44066	Welfare Repayments	450510	FSSA Family Resources	500	-17284.440	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-26T00:00:00	ARB5051247	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44067	SPF - State Museum Trust	425395	Motor Vehicles	235	-925.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44068	SPF - Earlham College Trust	425347	Motor Vehicles	235	-200.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44069	LARE Fee	425267	Natural Resources	300	-33970.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44070	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2196094.080	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-01-26T00:00:00	ARD4985802	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44071	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-98.400	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44072	SPF - Earlham College Trust	425347	Motor Vehicles	235	-225.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44073	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7070.870	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44074	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44075	SPF - Marian	425318	Motor Vehicles	235	-825.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44076	SPF - Colts	425354	Budget Agency	57	-8120.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-01-26T00:00:00	ARD4985778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44077	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3479.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-01-26T00:00:00	ARD4985804	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44078	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-26T00:00:00	ARD5051338	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44079	ANNUAL - TITLE V FEES	421018	Environmental Management	495	85815.270	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-26T00:00:00	BIL5051369	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44080	Charity Gaming Excise Tax	415100	Gaming Comm	190	-15290.380	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-26T00:00:00	ARD5051324	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44081	DNR - Firewood Revenue	431462	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44082	SPF - IBST	425360	Motor Vehicles	235	-650.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44083	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-8.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44084	Boiler Inspections	422610	Homeland Security	385	-2401.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-26T00:00:00	ARD4985803	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44085	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8025.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44086	DNR - Firewood Revenue	431462	Natural Resources	300	-153.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44087	Motor Carrier Fuel Tax	414400	Revenue	90	-651.010	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44088	Welfare Repayments	450510	FSSA Family Resources	500	-457.780	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-26T00:00:00	ARD5051345	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44089	Heritage Trust Fees	425387	Natural Resources	300	-19300.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-02-26T00:00:00	ARD5051336	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44090	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-37057.200	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-02-26T00:00:00	ARD5051339	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44091	SPF - DARE	425350	Motor Vehicles	235	-1225.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44092	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44093	FandW - Ohio River license and 10	425503	Natural Resources	300	-32.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44094	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44095	SPF - IIT	425310	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44096	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8274.320	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-26T00:00:00	ARD5051350	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44097	Reinstate License or Permit	425006	Motor Vehicles	235	-2340.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44098	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-26T00:00:00	ARD4985803	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44099	SPF - Purdue	425319	Motor Vehicles	235	-20575.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44100	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44101	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-26T00:00:00	ARB4985721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44102	FESOP FEES	421030	Environmental Management	495	-13750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-26T00:00:00	BIL4985833	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44103	Transfer	425174	Environmental Management	495	-2.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-26T00:00:00	ARD5051343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44104	Attorney Registration Fee	424250	Supreme Court Admin	22	-2340.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-26T00:00:00	ARD4985733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44105	Water - ditch permit	425772	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44106	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4319530.980	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44107	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44108	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2316705.200	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-02-26T00:00:00	ARD5051337	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44109	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44110	In.Gov Charges	439106	Ofc of Technology	67	-2732.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-26T00:00:00	ARD5051312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44111	SPF - Evansville	425325	Motor Vehicles	235	-1025.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44112	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	518.280	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-26T00:00:00	ARM5051253	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44113	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44114	Lincoln Drama Trust	425408	Motor Vehicles	235	-100.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44115	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-01-26T00:00:00	ARD4985804	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44116	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44117	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44118	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2282.550	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-26T00:00:00	ARD5051343	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44119	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44120	Welfare Repayments	450510	FSSA Family Resources	500	-3478.690	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-26T00:00:00	ARD4985812	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44121	Code Enforcement Plan Review	422555	Homeland Security	385	-3226.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-26T00:00:00	ARD4985803	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44122	Accountant Investigative	451130	Professional Licensing	250	-90.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-01-26T00:00:00	ARD4985796	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44123	SPF - IUPUFW	425313	Motor Vehicles	235	-150.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44124	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5525.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44125	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1025.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44126	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44127	Technololgy Fund Fees	425284	Motor Vehicles	235	-150150.700	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44128	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4695.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44129	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-129605.740	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44130	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44131	SPF - PU Northwest	425334	Motor Vehicles	235	-150.000	2018	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44132	Adoption Fees	423020	Indiana Dept of Health	400	-3572.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-02-26T00:00:00	ARD5051339	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44133	SPF - IBE	425359	Motor Vehicles	235	-550.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44134	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-26T00:00:00	ARM5051242	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44135	DOR IDEM Fees	427470	Environmental Management	495	-291.940	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-26T00:00:00	ARD5051342	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44136	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-187.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-26T00:00:00	ARD5051326	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44137	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-26T00:00:00	ARD5051343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44138	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44139	Choose Life Trust Fees	425393	Motor Vehicles	235	-1300.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44140	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	ARD5051329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44141	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-70907.100	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-02-26T00:00:00	ARD5051262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44142	Motor Carrier Surcharge Tax	414600	Revenue	90	-777.960	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44143	Special Fuel Tax	414300	Revenue	90	-63.090	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-26T00:00:00	ARD4985784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44144	SPF - St Mary Woods	425322	Motor Vehicles	235	-475.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44145	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44146	TITLE V	421044	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-26T00:00:00	ARB5051241	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44147	DOR BMV OSOW Fee	427475	Revenue	90	-260916.400	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-02-26T00:00:00	ARD5051316	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44148	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44149	SPF - Grace	425307	Motor Vehicles	235	-50.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44150	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.250	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-02-26T00:00:00	ARD5051262	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44151	SPF - ISU	425311	Motor Vehicles	235	-1800.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44152	SPF - IEdT	425361	Motor Vehicles	235	-2050.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44153	Truck 26K - 30K	425029	Motor Vehicles	235	-625.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44154	SPF - Butler	425304	Motor Vehicles	235	-4050.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44155	SPF - Nurses	425367	Motor Vehicles	235	-5275.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44156	Welfare Repayments	450510	FSSA Family Resources	500	97465.890	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-26T00:00:00	ARD5051345	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44157	Investment Income	429690	Motor Vehicles	235	-1893.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-26T00:00:00	ARD5051330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44158	SPF - Vincennes	425331	Motor Vehicles	235	-425.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44159	Elevator Inspections	422620	Homeland Security	385	-3243.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-26T00:00:00	ARD4985803	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44160	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-26T00:00:00	ARM5051242	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44161	Odometer Fees	425007	State Police	100	-963.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-02-26T00:00:00	ARD5051318	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44162	ID Breakage	423614	Horse Racing Comm	265	-382.910	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-26T00:00:00	ARD4985798	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44163	Wild Turkey Trust	425397	Motor Vehicles	235	-1650.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-02-26T00:00:00	ARD5051331	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44164	Program Income	441020	Adjutant General	110	-481.850	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-26T00:00:00	ARD5051321	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
44165	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-21630.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-26T00:00:00	ARD4985800	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44166	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4131469.360	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-26T00:00:00	ARD4985795	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44167	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2383.970	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-11T00:00:00	ARD4788335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44168	Occupational License Fee	422820	Gaming Comm	190	-975.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44169	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44170	SPF - IEdT	425361	Motor Vehicles	235	-2250.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44171	State Sales Tax	412010	Transportation	800	-823.790	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-11T00:00:00	ARD4788426	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44172	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-289.230	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-11T00:00:00	ARD4788336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44173	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12486.580	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-11T00:00:00	ARB4788322	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44174	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44175	SPF - 4H	425356	Motor Vehicles	235	-625.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44176	Unemployment Tax	417810	IO0521Workforce Development	510	-495608.650	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-11T00:00:00	ARD4788420	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44177	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44178	Nonconsumer Settlements/Fees	450260	State Police	100	-181.870	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-07-11T00:00:00	ARD4788384	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44179	Mining Licenses	424320	Labor	225	-225.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2017-07-11T00:00:00	ARD4788393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44180	SPF - Colts	425354	Budget Agency	57	-7300.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-07-11T00:00:00	ARD4788372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44181	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-875.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44182	Odometer Fees	425007	State Police	100	-547.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788383	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44183	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-475.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-07-11T00:00:00	ARD4788330	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44184	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-2400.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-11T00:00:00	ARD4788332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44185	Occupational License Fee	422820	Gaming Comm	190	-800.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-11T00:00:00	ARD4788388	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44186	State Service Fee	452120	Economic Development Corp	260	-222.380	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-07-11T00:00:00	ARD4788397	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
44187	Consumer Settlements	450230	Attorney General	46	-1759.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-11T00:00:00	ARD4788332	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44188	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-07-11T00:00:00	ARD4788396	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44189	IN Volunteer Firefighters	425037	Motor Vehicles	235	-680.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44190	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-11T00:00:00	ARB4788314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44191	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36137.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-11T00:00:00	ARD4788330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44192	SPF - Nurses	425367	Motor Vehicles	235	-6800.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44193	Consumer Settlements	450230	Attorney General	46	-273.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-07-11T00:00:00	ARD4788331	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44194	Sale of State Property	430310	Administration	61	-1472.640	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-11T00:00:00	ARD4788374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44195	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-300.740	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2017-07-11T00:00:00	ARD4788411	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44196	Plan Review	422554	Homeland Security	385	-19845.250	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788406	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44197	Registration Fee Revenue	423260	Supreme Court Admin	22	-350.000	2018	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2017-07-11T00:00:00	ARD4788326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44198	SPF - Purdue	425319	Motor Vehicles	235	-18225.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44199	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44200	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10320.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-11T00:00:00	ARD4788402	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44201	SPF - IBE	425359	Motor Vehicles	235	-1275.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44202	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-07-11T00:00:00	ARD4788396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44203	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44204	Sale of Surplus Materials	430630	Transportation	800	-411.370	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-11T00:00:00	ARD4788427	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44205	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-105516.080	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-11T00:00:00	ARD4788420	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44206	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-88423.320	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-11T00:00:00	ARD4788373	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44207	SPF - IWU	425315	Motor Vehicles	235	-500.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44208	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24580.500	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-07-11T00:00:00	ARD4788407	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44209	Interest on Loans	429601	Economic Development Corp	260	-996.830	2018	General Government	BUSINESS DEVELOPMENT LOAN PROG	48342	State Dedicated Fund	2017-07-11T00:00:00	ARD4788397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
44210	Truck 50K - 66K	425035	Motor Vehicles	235	-75.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44211	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-355.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-11T00:00:00	ARD4788335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44212	SPF - I NAT	425366	Motor Vehicles	235	-675.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44213	SPF - Wabash	425332	Motor Vehicles	235	-1000.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44214	Donate Life Trust	425404	Motor Vehicles	235	-850.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44215	Special Fuel Tax	414300	Revenue	90	-5903.600	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44216	Iron On Decal	430612	Law Enforcement Training Brd	103	-28.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-07-11T00:00:00	ARD4788385	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44217	Alcoholic Beverage Taxes	416100	Revenue	90	-2524.840	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44218	Charity Gaming Penalties	450610	Gaming Comm	190	-916.660	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-07-11T00:00:00	ARD4788388	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44219	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3036.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-07-11T00:00:00	ARD4788407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44220	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44221	SPF - Support our Troops	425340	Veterans Affairs	160	-24395.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-07-11T00:00:00	ARD4788387	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44222	Aviation Fuel Excise Tax	413350	Revenue	90	-7810.890	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44223	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1370.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-11T00:00:00	ARD4788335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44224	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1350.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44225	SPF - ISP	425371	Motor Vehicles	235	-2075.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44226	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-199333.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-07-11T00:00:00	ARD4788401	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44227	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44228	SPF - IUPUFW	425313	Motor Vehicles	235	-150.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44229	Undesignated Donations	463280	State Police	100	-582.300	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-11T00:00:00	ARD4788384	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44230	MFCU Investigation Recovery	450270	Attorney General	46	-694.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-11T00:00:00	ARD4788332	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44231	Consumer Penalties	450240	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-11T00:00:00	ARD4788332	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44232	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-07-11T00:00:00	ARD4788406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44233	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-597962.660	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-11T00:00:00	ARD4788418	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44234	Superload Escort Revenue	432105	State Police	100	-3059.980	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-11T00:00:00	ARD4788384	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44235	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-11T00:00:00	ARD4788389	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44236	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44237	Wild Turkey Trust	425397	Motor Vehicles	235	-1000.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44238	Truck under 7K	425021	Motor Vehicles	235	-675.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44239	RealEstate FraudApp-Fees	429333	Attorney General	46	-1025.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-11T00:00:00	ARD4788334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44240	SPF - ND	425327	Motor Vehicles	235	-5150.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44241	Controlled Substances Recovery	426450	Professional Licensing	250	-2840.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-07-11T00:00:00	ARD4788396	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44242	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13263.500	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44243	Finger Print Fee	422326	Gaming Comm	190	-75.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-07-11T00:00:00	ARD4788388	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44244	Collection Agency Fees	427530	Transportation	800	40.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-11T00:00:00	ARM4788324	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44245	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44246	SPF - Rose Hulman	425320	Motor Vehicles	235	-1475.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44247	Training	439102	Transportation	800	-1341.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-11T00:00:00	ARD4788427	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44248	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1750.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2017-07-11T00:00:00	ARD4788407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44249	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-114117.610	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-11T00:00:00	ARD4788409	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
44250	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44251	INSURANCE RECOVERY	472500	Administration	61	-2177.580	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-11T00:00:00	ARD4788374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44252	SPF - Earlham College Trust	425347	Motor Vehicles	235	-75.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44253	SPF - Valpo	425330	Motor Vehicles	235	-775.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44254	Notary Public Commissions	427520	Secretary Of State	40	-760.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-11T00:00:00	ARD4788330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44255	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44256	SPF - UofIndy	425326	Motor Vehicles	235	-825.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44257	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1227893.870	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44258	SPF - IKFT	425364	Child Services	502	-4400.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-07-11T00:00:00	ARD4788416	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44259	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-11T00:00:00	ARB4788314	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44260	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788406	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44261	HP Breakage	423613	Horse Racing Comm	265	-604.350	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-11T00:00:00	ARD4788400	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44262	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-11T00:00:00	ARD4788389	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44263	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44264	Copies and Report Fees	420360	State Police	100	-132.800	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-07-11T00:00:00	ARD4788384	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44265	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-54.730	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-11T00:00:00	ARD4788379	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44266	SPF - IU	425312	State Comptroller	50	-21400.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-07-11T00:00:00	ARD4788341	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44267	SPF - State Museum Trust	425395	Motor Vehicles	235	-650.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44268	Welfare Repayments	450510	FSSA Family Resources	500	2306.460	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-11T00:00:00	ARD4788414	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44269	State Sales Tax	412010	Transportation	800	-3481.130	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-11T00:00:00	ARD4788426	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44270	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-11T00:00:00	ARB4788314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44271	SPF - ISU	425311	Motor Vehicles	235	-1400.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44272	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44273	Charity Gaming License Fee	422810	Gaming Comm	190	-148200.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-07-11T00:00:00	ARD4788388	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44274	Amusement Entertainment Pmts	422510	Homeland Security	385	-1947.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788406	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44275	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44276	SPF - DePauw	425305	Motor Vehicles	235	-825.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44277	SPF - Marian	425318	Motor Vehicles	235	-275.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44278	Motor Vehicle Highway Fees	425008	State Comptroller	50	-118891.300	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-07-11T00:00:00	ARD4788341	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44279	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-38719.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788402	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44280	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-130.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-07-11T00:00:00	ARD4788407	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44281	Water Testing Fees	423190	Indiana Dept of Health	400	-100.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-07-11T00:00:00	ARD4788407	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44282	Food and Beverage Tax	418400	State Comptroller	50	234.110	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-07-11T00:00:00	ARD4788346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44283	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-11T00:00:00	ARB4788314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44284	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44285	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44286	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44287	SBOA Audit Charge	452210	Board of Accounts	80	-400.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-07-11T00:00:00	ARD4788380	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44288	DESIGNATED DONATION	463050	Arts Comm	705	-2875.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-07-11T00:00:00	ARD4788422	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44289	Depository Annual Assessment F	422301	Financial Institutions	208	-429147.750	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-11T00:00:00	ARD4788389	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44290	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24235.200	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-11T00:00:00	ARD4788424	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44291	Elevator Inspections	422620	Homeland Security	385	-16184.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788406	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44292	Odometer Fees	425007	State Police	100	-3519.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788384	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44293	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93286.600	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44294	Collection Agency Fees	427530	Transportation	800	116.850	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-11T00:00:00	ARD4788427	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44295	In.Gov Charges	439106	Ofc of Technology	67	-270.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-11T00:00:00	ARD4788377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44296	Indiana Downs Slot Tax	415420	Revenue	90	-138963.020	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44297	Gasoline use tax	412700	Revenue	90	-2135612.880	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44298	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44299	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44300	Accountant Investigative	451130	Professional Licensing	250	-30.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-07-11T00:00:00	ARD4788396	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44301	Welfare Repayments	450510	FSSA Family Resources	500	973.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-11T00:00:00	ARM4788320	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44302	Motor Carrier Fuel Tax	414400	Revenue	90	-525.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44303	Adoption Fees	423020	Indiana Dept of Health	400	-928.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-07-11T00:00:00	ARD4788407	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44304	Reinstate License or Permit	425006	Motor Vehicles	235	-1230.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44305	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-11T00:00:00	ARD4788391	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44306	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6875.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44307	Sales - Gas and Oil	430916	Transportation	800	-50.150	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-11T00:00:00	ARD4788427	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44308	Food and Beverage Tax	418400	State Comptroller	50	717.690	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-07-11T00:00:00	ARD4788346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44309	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-11T00:00:00	ARD4788332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44310	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2846.680	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-11T00:00:00	ARD4788408	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44311	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1700.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44312	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-200.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-11T00:00:00	ARD4788335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44313	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44314	Gaming Agent Division Costs	422870	Gaming Comm	190	-238571.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44315	Dealer Plates	425230	Secretary Of State	40	-32207.120	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-07-11T00:00:00	ARD4788330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44316	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44317	ID Breakage	423614	Horse Racing Comm	265	-656.840	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-11T00:00:00	ARD4788400	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44318	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-11T00:00:00	ARD4788411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44319	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44320	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-786.660	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-07-11T00:00:00	BIL4789511	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44321	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-11T00:00:00	ARM4788324	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44322	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788406	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44323	Sales of State Land	430210	Transportation	800	-2400.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-11T00:00:00	ARD4788427	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44324	SPF - JDRF	425373	Motor Vehicles	235	-750.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44325	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-11T00:00:00	ARB4788314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44326	Motor Carrier Fuel Tax	414400	Revenue	90	-39357.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44327	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-07-11T00:00:00	ARD4788385	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44328	Alcoholic Beverage Taxes	416100	Purdue University	760	-53.740	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-11T00:00:00	ARD4788423	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44329	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1170.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-11T00:00:00	ARD4788335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44330	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44331	Workzone Safety Fine	455130	Transportation	800	-50.500	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-07-11T00:00:00	ARD4788425	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44332	Claims and Comp - Road Damage	472342	Transportation	800	-47295.380	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-11T00:00:00	BIL4788432	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44333	Nonconsumer Settlements/Fees	450260	Attorney General	46	-490.200	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-07-11T00:00:00	ARD4788332	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44334	SPF - Grace	425307	Motor Vehicles	235	-75.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44335	Emergency Planning Fees	427492	Revenue	90	-100.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-07-11T00:00:00	ARD4788382	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44336	Alcoholic Beverage Taxes	416100	Revenue	90	-5639.910	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44337	Welfare Repayments	450510	FSSA Family Resources	500	-68082.270	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-11T00:00:00	ARB4788319	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44338	DOR ISP Building Fee	427480	Budget Agency	57	-25211.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-07-11T00:00:00	ARD4788372	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44339	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44340	Boiler Inspections	422610	Homeland Security	385	-6938.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788406	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44341	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1227.340	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-11T00:00:00	ARD4788413	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44342	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44343	Consumer Restitution	450220	Attorney General	46	-6716.490	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-07-11T00:00:00	ARD4788332	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44344	LOCAL PROJECTS	464180	Child Services	502	-622.070	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-11T00:00:00	ARD4788416	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44345	SPF - TriState	425324	Motor Vehicles	235	-275.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44346	SPF - Indy HoF	425355	Motor Vehicles	235	-1325.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44347	Banner Permits	428132	Transportation	800	-1290.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-11T00:00:00	ARD4788427	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44348	Greenways Trust	425400	Motor Vehicles	235	-600.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44349	SPF - DARE	425350	Motor Vehicles	235	-1175.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44350	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120034.640	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-11T00:00:00	ARD4788379	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44351	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2125.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44352	Occupational License Fee	422820	Gaming Comm	190	-1150.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-07-11T00:00:00	ARD4788388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44353	Investment Income	429690	Motor Vehicles	235	-1094.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-11T00:00:00	ARD4788394	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44354	SPF - Freemason	425352	Motor Vehicles	235	-2025.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44355	Gasoline use tax	412700	Transportation	800	-2135708.650	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-11T00:00:00	ARD4788426	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44356	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-246.760	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-07-11T00:00:00	ARD4788411	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44357	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44358	Telephone Solicitatn Fees	429332	Attorney General	46	-1659.180	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-07-11T00:00:00	ARD4788332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44359	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44360	SPF - BallState	425302	Motor Vehicles	235	-4400.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44361	Boxing License Fees	426080	Gaming Comm	190	-20.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-07-11T00:00:00	ARD4788388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44362	Choose Life Trust Fees	425393	Motor Vehicles	235	-1400.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44363	Pet Friendly Trust	425399	Motor Vehicles	235	-7175.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44364	Truck 30K - 36K	425030	Motor Vehicles	235	-500.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44365	SPF - Bethel	425303	Motor Vehicles	235	-125.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44366	Lincoln Drama Trust	425408	Motor Vehicles	235	-25.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44367	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-151.150	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-07-11T00:00:00	ARD4788404	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44368	Child Support Bureau Annual Fe	424200	Child Services	502	-921.800	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-11T00:00:00	ARD4788416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44369	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44370	Conversion Examination Fee	422324	Financial Institutions	208	-30000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-11T00:00:00	ARD4788389	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44371	Event Sponsorship Revenue	423262	Attorney General	46	-500.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-11T00:00:00	ARD4788332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44372	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44373	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-07-11T00:00:00	ARD4788332	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44374	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5975.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44375	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44376	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44377	Gasoline Tax	414200	Transportation	800	-4786.010	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-11T00:00:00	ARD4788426	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44378	DOR IDEM Fees	427470	Environmental Management	495	-2433.880	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-11T00:00:00	ARD4788410	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44379	Motor Carrier Surcharge Tax	414600	Revenue	90	-7215.520	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44380	SPF - Butler	425304	Motor Vehicles	235	-3175.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44381	Mtr Carrier (MF-620)	427445	Revenue	90	-28685.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44382	Technololgy Fund Fees	425284	Motor Vehicles	235	-78180.800	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44383	SPF - Riley HFK	425376	Motor Vehicles	235	-6175.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44384	Volume Fee	422330	Financial Institutions	208	-68.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-11T00:00:00	ARD4788389	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44385	SPF - IPFF	425368	Motor Vehicles	235	-5525.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44386	Court Fee Automated Record Kee	424127	Treasurer of State	48	-24393.500	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-11T00:00:00	ARD4788335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44387	Welfare Repayments	450510	FSSA Family Resources	500	-41200.260	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-07-11T00:00:00	ARD4788414	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44388	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44389	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10885.180	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-11T00:00:00	ARD4788394	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44390	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44391	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-36287.390	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-11T00:00:00	ARD4788413	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44392	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-340.770	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-11T00:00:00	ARD4788399	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44393	SPF - USI	425329	Motor Vehicles	235	-300.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44394	SPF - IIT	425310	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44395	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-521130.800	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-11T00:00:00	ARD4788427	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44396	Safety First Trust Fees	425389	Homeland Security Found	8385	-2250.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-07-11T00:00:00	ARD4788428	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44397	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44398	Truck 16K - 20K	425026	Motor Vehicles	235	-725.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44399	Fireworks Displays	422572	Homeland Security	385	-414.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788406	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44400	Patronage Refund	474005	Integrated Public Safety Comm	286	-27.920	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-07-11T00:00:00	ARD4788401	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44401	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-11T00:00:00	BIL4789511	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44402	LARE Fee	425267	Natural Resources	300	-79740.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-07-11T00:00:00	ARD4788402	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44403	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25627.500	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-11T00:00:00	ARD4788420	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44404	Food and Beverage Tax	418400	State Comptroller	50	674.480	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-07-11T00:00:00	ARD4788346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44405	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-07-11T00:00:00	ARD4788406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44406	Real Estate Investigative	451140	Professional Licensing	250	-1025.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-11T00:00:00	ARD4788396	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44407	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44408	NRA Trust	425406	Motor Vehicles	235	-1300.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44409	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-44.350	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-07-11T00:00:00	ARD4788407	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44410	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-11T00:00:00	ARB4788314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44411	SPF - IBST	425360	Motor Vehicles	235	-750.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44412	LABORATORY COSTS	421102	Toxicology	115	-980.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-07-11T00:00:00	ARD4788386	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44413	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788406	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44414	Hoosier Park Slot Tax	415410	Revenue	90	-118939.830	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44415	Truck 42K - 48K	425032	Motor Vehicles	235	-225.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44416	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44417	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-26320.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44418	Gaming Penalties	450620	Gaming Comm	190	-6000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-11T00:00:00	ARD4788388	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44419	DOR BMV OSOW Fee	427475	Revenue	90	-146323.600	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44420	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44421	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5900.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-11T00:00:00	ARD4788326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44422	State Seals	422680	Homeland Security	385	-65.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-11T00:00:00	ARD4788406	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44423	Welfare Repayments	450510	Family and Social Svcs Admin	405	-6567.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-11T00:00:00	ARB4788311	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44424	In.Gov Charges	439106	Ofc of Technology	67	-2252.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-11T00:00:00	ARD4788376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44425	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1489825.750	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-07-11T00:00:00	ARD4788405	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44426	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44427	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-11T00:00:00	ARB4788314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44428	Gift Shop Revenue	431435	War Memorials Comm	315	-2234.750	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-07-11T00:00:00	ARD4788403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
44429	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-07-11T00:00:00	ARD4788395	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44430	IRP Registration Fees	427420	Revenue	90	-375.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-11T00:00:00	ARD4788381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44431	Claims and Comp - Road Damage	472342	Transportation	800	662.150	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-11T00:00:00	ARD4788427	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44432	Heritage Trust Fees	425387	Natural Resources	300	-13975.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-07-11T00:00:00	ARD4788402	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44433	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-11T00:00:00	ARB4788314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44434	Printing Service	649792	Correctional Industries	515	-642.370	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44435	SPF - ISP	425371	Motor Vehicles	235	-75.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44436	Laundry Service	649791	Correctional Industries	515	-11029.170	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44437	Claims and Comp - Road Damage	472342	Transportation	800	-129.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-11T00:00:00	ARD4975529	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44438	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-11T00:00:00	ARD4975510	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44439	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44440	Rental of Facility	430185	Integrated Public Safety Comm	286	-7500.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-01-11T00:00:00	ARD4975500	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44441	Aircraft License Excise Tax	413100	Revenue	90	5827.090	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44442	Finger Print Fee	422326	Gaming Comm	190	-50.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-01-11T00:00:00	ARD4975491	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44443	FandW - Additional Tags Block of	425462	Natural Resources	300	-530.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44444	Truck under 7K	425021	Motor Vehicles	235	-25.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44445	SPF - IEdT	425361	Motor Vehicles	235	-50.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44446	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-51.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44447	Solid waste disposal fee	421350	Environmental Management	495	-86783.090	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-01-22T00:00:00	ARB4980782	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44448	Clean Prod Janitorial	644702	Correctional Industries	515	-22892.790	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44449	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-11T00:00:00	ARB4975404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44450	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-11T00:00:00	BIL4975535	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44451	Mtr Carrier Sur	427439	Revenue	90	37913.830	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44452	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	15851967.430	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-11T00:00:00	ARD4975521	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44453	SPF - Purdue	425319	Motor Vehicles	235	-600.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	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	-44157.950	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44455	Accountant Investigative	451130	Professional Licensing	250	-60.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-01-22T00:00:00	ARD4980879	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44456	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44457	State Service Fee	452120	Administration	61	-1650.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-01-11T00:00:00	ARD4975474	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44458	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-21.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44459	ORV non-res annu trail use tag	420952	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44460	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44461	DESIGNATED DONATION	463050	Historical Bureau	735	-500.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-01-11T00:00:00	ARD4975527	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
44462	DESIGNATED DONATION	463050	Veterans Home	570	-155.880	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-01-22T00:00:00	ARD4980904	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44463	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-11T00:00:00	ARD4975510	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44464	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44465	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44466	Motor Carrier Fuel Tax	414400	Revenue	90	-497112.350	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44467	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44468	Water - water supply revenue	431481	Natural Resources	300	-7136.810	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44469	Network Services	436395	Ofc of Technology	67	-355.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-11T00:00:00	ARD4975476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44470	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44471	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-01-22T00:00:00	ARD4980793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44472	Local Grant Revenue	443000	State Police	100	-24836.690	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980868	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44473	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1379.620	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-01-22T00:00:00	ARD4980895	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44474	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4808.220	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-22T00:00:00	ARD4980880	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44475	Claims and Comp - Road Damage	472342	Transportation	800	461.970	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-11T00:00:00	ARM4975419	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44476	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44477	Occupational License Fee	422820	Gaming Comm	190	-350.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-01-11T00:00:00	ARD4975491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44478	Child Support Bureau Annual Fe	424200	Child Services	502	-186.780	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-11T00:00:00	ARD4975519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44479	Clean Prod Floor Care	437701	Correctional Industries	515	-1834724.270	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44480	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44481	Food and Beverage Tax	418400	State Comptroller	50	-3318.340	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44482	SPandR - Bouys and Docks	425794	Natural Resources	300	-15840.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44483	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-11T00:00:00	ARD4975510	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44484	Innkeeper's Tax	418500	Treasurer of State	48	-21641.190	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-01-11T00:00:00	ARD4975430	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44485	FR - nursery seedling revenue	431424	Natural Resources	300	-15282.250	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44486	TOS Unidentified Funds	401150	State Comptroller	50	144021.000	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-01-22T00:00:00	ARD4980811	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44487	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44488	Pet Friendly Trust	425399	Motor Vehicles	235	-150.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44489	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5389.080	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44490	County Admissions Tax	418530	State Comptroller	50	-661018.000	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44491	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44492	Welfare Repayments	450510	Family and Social Svcs Admin	405	521.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-22T00:00:00	ARD4980891	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44493	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-22T00:00:00	ARD4980912	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44494	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44495	Gasoline use tax	412700	Transportation	800	-18480.480	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-22T00:00:00	ARD4980915	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44496	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17569.040	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44497	Food and Beverage Tax	418400	State Comptroller	50	-4734.130	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44498	N/P - Stewardship Fund land le	431448	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44499	Innkeeper's Tax	418500	Treasurer of State	48	-11.520	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-01-11T00:00:00	ARD4975432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44500	DONATION NOT FOR PROFITS	463210	Library	730	-892.770	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-22T00:00:00	ARD4980912	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44501	DOR ISP Building Fee	427480	Budget Agency	57	-458.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-01-22T00:00:00	ARD4980851	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44502	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-01-11T00:00:00	ARD4975499	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44503	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4500.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44504	Collection Agency Fees	427530	Transportation	800	-15.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-22T00:00:00	ARB4980790	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44505	Laundry Service	649791	Correctional Industries	515	-4619.100	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44506	Motor Carrier Surcharge Tax	414600	Revenue	90	-91137.260	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44507	Accountant Investigative	451130	Professional Licensing	250	-30.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-01-11T00:00:00	ARD4975495	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44508	Off Furn - Parts and Access	644721	Correctional Industries	515	-5853.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44509	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-275172.330	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-22T00:00:00	ARD4980804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44510	MINOR SEMI-PUBLIC	421160	Environmental Management	495	200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-11T00:00:00	BIL4975535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44511	SPandR - Admission Gate In State	425782	Natural Resources	300	-49.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44512	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-708.990	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44513	State Forfeitures/Restitutions	461051	State Police	100	-700.790	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-01-11T00:00:00	ARD4975483	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44514	SPF - BallState	425302	Motor Vehicles	235	-50.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44515	Superload Escort Revenue	432105	State Police	100	-27386.320	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980868	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44516	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-22T00:00:00	ARD4980869	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44517	FR - licensed timber buyers li	425614	Natural Resources	300	-780.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44518	Food and Beverage Tax	418400	State Comptroller	50	-1976.390	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44519	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2015.200	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-22T00:00:00	ARD4980793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44520	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44521	Charity Gaming License Fee	422810	Gaming Comm	190	-82900.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-11T00:00:00	ARD4975491	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44522	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-11T00:00:00	BIL4975535	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44523	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44524	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44525	Innkeeper's Tax	418500	Treasurer of State	48	-743.540	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-01-11T00:00:00	ARD4975430	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44526	Innkeeper's Tax	418500	Treasurer of State	48	-1617.890	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-01-11T00:00:00	ARD4975430	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44527	Charity Gaming Excise Tax	415100	Gaming Comm	190	-54887.200	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-22T00:00:00	ARD4980872	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44528	Copies and Report Fees	420360	State Police	100	-75.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-01-11T00:00:00	ARD4975483	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44529	SPF - Nurses	425367	Motor Vehicles	235	-275.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44530	Alcoholic Beverage Taxes	416100	Purdue University	760	-50.750	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980913	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44531	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975495	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44532	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11665.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-11T00:00:00	ARD4975492	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44533	SPF - Colts	425354	Budget Agency	57	-100.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-01-22T00:00:00	ARD4980851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44534	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-47456.290	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-01-11T00:00:00	ARD4975425	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
44535	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-33175.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-01-22T00:00:00	ARD4980798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44536	Ind Supp Fed Medicare A	422060	Veterans Home	570	-25347.880	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-22T00:00:00	ARD4980904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44537	Motor Carrier Surcharge Tax	414600	Revenue	90	-66510.910	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44538	DNR - Campground Revenue	425451	Natural Resources	300	-134.580	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44539	Food and Beverage Tax	418400	State Comptroller	50	-1219.680	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44540	Banner Permits	428132	Transportation	800	-620.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-11T00:00:00	ARD4975530	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44541	DOR BMV OSOW Fee	427475	Revenue	90	-2891.200	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44542	Motor Carrier Surcharge Tax	414600	Revenue	90	16754.080	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44543	Training	649102	Correctional Industries	515	-800.000	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44544	SPandR - Admin Rev	425858	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44545	Off Furn - Office Seating	644723	Correctional Industries	515	-5784.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44546	Food and Beverage Tax	418400	State Comptroller	50	-1900.100	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44547	Local Road and Street Tax	418890	Revenue	90	-1957079.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44548	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-290.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-11T00:00:00	ARD4975478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44549	Consumer Settlements	450230	Attorney General	46	-117.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-22T00:00:00	ARD4980800	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44550	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-172.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980873	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44551	FandW - POS vendor license sales	425458	Natural Resources	300	-10480.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44552	SPandR - Toboggan	425852	Natural Resources	300	-5588.810	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44553	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-7064823.710	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-11T00:00:00	BIL4974652	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44554	Motor Carrier Surcharge Tax	414600	Revenue	90	3757.330	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44555	SPF - IU	425312	State Comptroller	50	-500.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-01-22T00:00:00	ARD4980811	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44556	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5.200	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-01-22T00:00:00	ARD4980854	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44557	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-33645.460	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44558	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-01-22T00:00:00	ARD4980796	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44559	Aviation Fuel Excise Tax	413350	Revenue	90	-11060.500	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-01-22T00:00:00	ARD4980862	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44560	Garments	644780	Correctional Industries	515	-25651.500	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44561	Controlled Substances Recovery	426450	Professional Licensing	250	-360.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-22T00:00:00	ARD4980879	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44562	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44563	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2350.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44564	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-01-11T00:00:00	ARD4975499	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44565	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1922169.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-01-11T00:00:00	ARD4975492	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44566	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-11T00:00:00	ARB4975404	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44567	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4611.230	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44568	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-50.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44569	Welfare Repayments	450510	FSSA Family Resources	500	-217.400	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-11T00:00:00	ARD4975514	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44570	Food and Beverage Tax	418400	State Comptroller	50	-772.350	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44571	FandW - Direct Donations Revenue	463270	Natural Resources	300	-51.900	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44572	Special Fuel Tax	414300	Revenue	90	-54418.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44573	In.Gov Charges	439106	Ofc of Technology	67	-2064.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-22T00:00:00	ARD4980856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44574	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44575	Water - well drillers license	425774	Natural Resources	300	-775.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44576	Gasoline use tax	412700	Transportation	800	-2251693.050	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-11T00:00:00	ARD4975529	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44577	DNR - Firewood Revenue	431462	Natural Resources	300	-129.180	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44578	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-22T00:00:00	ARD4980802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44579	Food and Beverage Tax	418400	State Comptroller	50	-867.000	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44580	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-22T00:00:00	ARD4980879	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44581	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-373.720	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-11T00:00:00	ARD4975429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44582	SPandR - Special Events	425857	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44583	InsurAgts and Related Lic	423920	Insurance	210	-158516.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-11T00:00:00	ARD4975492	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44584	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44585	DESIGNATED DONATION	463050	Arts Comm	705	-25.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-01-22T00:00:00	ARD4980911	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44586	VRP COST RECOVERY	421122	Environmental Management	495	-5193.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-01-11T00:00:00	BIL4975535	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44587	Gasoline Tax	414200	Revenue	90	17138.280	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44588	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1950.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44589	Food and Beverage Tax	418400	State Comptroller	50	-1705.380	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-01-11T00:00:00	ARD4975442	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44590	FandW - Additional Tags Block of	425462	Natural Resources	300	-312.070	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44591	IRP Registration Fees	427420	Revenue	90	-375.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44592	Total Standardbred	423660	Horse Racing Comm	265	-1800.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-01-11T00:00:00	ARD4975499	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44593	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-11T00:00:00	ARD4975510	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44594	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44595	Innkeeper's Tax	418500	Treasurer of State	48	-41.250	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-01-22T00:00:00	ARD4980805	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44596	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	43299.560	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-11T00:00:00	ARD4975512	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44597	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-550.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44598	LABORATORY COSTS	421102	Toxicology	115	-1950.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-22T00:00:00	ARD4980870	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44599	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-11T00:00:00	ARD4975510	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44600	Occupational License Fee	422820	Gaming Comm	190	-250.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-11T00:00:00	ARD4975491	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44601	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5775.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-01-22T00:00:00	ARD4980876	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44602	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1365.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44603	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9237.040	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-11T00:00:00	ARB4975415	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44604	Cellular Tower Fees	428128	Transportation	800	-43631.820	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-22T00:00:00	BIL4980927	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44605	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-22T00:00:00	ARD4980869	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44606	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-792070.920	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-11T00:00:00	ARD4975520	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44607	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1890.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44608	FandW - Direct Donations Revenue	463270	Natural Resources	300	-9648.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44609	SPF - DARE	425350	Motor Vehicles	235	-75.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44610	Nonconsumer Settlements/Fees	450260	State Police	100	-10661.440	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-01-22T00:00:00	ARD4980868	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44611	Librarian Certification Fee	424610	Library	730	-70.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-01-11T00:00:00	ARD4975526	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44612	Publns Gifts Donations	463240	Library	730	-7.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-22T00:00:00	ARD4980912	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44613	Superload Escort Revenue	432105	State Police	100	-61400.640	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-11T00:00:00	ARD4975483	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44614	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-224391.710	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-01-11T00:00:00	ARD4975508	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44615	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-22T00:00:00	ARB4980782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44616	Primary Source Fees	420351	Treasurer of State	48	-13.560	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2018-01-11T00:00:00	ARD4975431	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44617	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-450.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-22T00:00:00	ARD4980876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44618	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4625.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-11T00:00:00	ARD4975492	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44619	Clean Prod Floor Care	644701	Correctional Industries	515	-992.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44620	SPF - Support our Troops	425340	Veterans Affairs	160	-530.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-01-22T00:00:00	ARD4980871	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44621	Child Labor Law Penalties	450810	Labor	225	-22225.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-01-22T00:00:00	ARD4980875	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44622	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-11T00:00:00	ARM4975405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44623	ID Tags	644750	Correctional Industries	515	-1200.000	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44624	Metal Beds	645713	Correctional Industries	515	-2404.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44625	Forfeitures	461050	State Police	100	-2341.460	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-01-11T00:00:00	ARD4975483	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44626	SPandR - Products Sold Revenue	431471	Natural Resources	300	-18.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44627	Odometer Fees	425007	State Police	100	-234.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-01-22T00:00:00	ARD4980868	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44628	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-6880.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-01-22T00:00:00	ARD4980903	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44629	SPF - UofIndy	425326	Motor Vehicles	235	-25.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44630	LARE Fee	425267	Natural Resources	300	-545.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-01-22T00:00:00	ARD4980884	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44631	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-11T00:00:00	ARD4975505	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44632	IFSAC Fees	422630	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-22T00:00:00	ARD4980889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44633	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44634	Gasoline Tax	414200	Revenue	90	3142.020	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-11T00:00:00	ARD4975480	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44635	SPandR - Admin Rev	425858	Natural Resources	300	-4.320	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44636	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-01-22T00:00:00	ARD4980878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44637	N/P - book/directory sales	431445	Natural Resources	300	-130.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-11T00:00:00	ARD4975503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44638	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1700.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-22T00:00:00	ARD4817745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44639	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-22T00:00:00	ARB4817660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44640	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-118785.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-22T00:00:00	ARD4817745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44641	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44642	SPF - 4H	425356	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44643	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-162940.800	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-22T00:00:00	ARD4817729	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44644	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-390.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-22T00:00:00	ARD4817745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44645	Unemployment Tax	417810	IO0521Workforce Development	510	-292163.660	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-22T00:00:00	ARD4817773	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44646	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-22T00:00:00	ARD4817678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44647	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-22T00:00:00	ARD4817753	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44648	Hoosier Park Slot Tax	415410	Revenue	90	-102535.080	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44649	MFCU Investigation Recovery	450270	Attorney General	46	-95.160	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-22T00:00:00	ARD4817678	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44650	Event Sponsorship Revenue	423262	Attorney General	46	-5000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-22T00:00:00	ARD4817678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44651	Banner Permits	428132	Transportation	800	-1040.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-22T00:00:00	ARD4817779	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44652	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2400.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-22T00:00:00	ARD4817753	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44653	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-08-22T00:00:00	ARD4817735	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44654	Copies and Report Fees	420360	State Police	100	-30.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-08-22T00:00:00	ARD4817733	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44655	NRA Trust	425406	Motor Vehicles	235	-475.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44656	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-08-22T00:00:00	ARD4817756	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
44657	Training	439102	Transportation	800	-340.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-22T00:00:00	ARD4817779	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44658	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44659	Finger Print Fee	422326	Gaming Comm	190	-75.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-08-22T00:00:00	ARD4817739	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44660	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-22T00:00:00	ARD4817745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44661	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-4000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-22T00:00:00	ARD4817745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44662	Rental of Facility	430185	War Memorials Comm	315	-1400.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-08-22T00:00:00	ARD4817754	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
44663	Odometer Fees	425007	State Police	100	-1155.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-22T00:00:00	ARD4817733	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44664	Motor Carrier Surcharge Tax	414600	Revenue	90	-138628.720	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44665	Transfer	425174	Environmental Management	495	-1187.500	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-22T00:00:00	ARD4817766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44666	Boiler Inspections	422610	Homeland Security	385	-5101.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	ARD4817757	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44667	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-08-22T00:00:00	ARD4817776	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44668	SPF - Support our Troops	425340	Veterans Affairs	160	-6240.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-22T00:00:00	ARD4817738	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44669	SPF - Grace	425307	Motor Vehicles	235	-25.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44670	Aircraft License Excise Tax	413100	Revenue	90	55.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44671	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44672	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-147168.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-22T00:00:00	ARD4817779	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44673	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-08-22T00:00:00	ARD4817746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44674	Motor Carrier Fuel Tax	414400	Revenue	90	-325.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-22T00:00:00	ARD4817731	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44675	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	BIL5104046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44676	Publns Gifts Donations	463240	Library	730	-0.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-04T00:00:00	ARD5104040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44677	Elevator Inspections	422620	Homeland Security	385	-21498.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44678	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2355.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44679	FEDERAL REIMBURSEMENT	464060	Education	700	-70227.000	2018	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2017-09-13T00:00:00	ARD4901040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44680	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-04T00:00:00	ARB5103926	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44681	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-05-04T00:00:00	ARD5104017	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44682	DONATION NOT FOR PROFITS	463210	Library	730	-222.700	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-04T00:00:00	ARD5104040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44683	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44684	Water - Floodway Permits	425776	Natural Resources	300	-935.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44685	Food and Beverage Tax	418400	State Comptroller	50	-2905.610	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44686	Local Road and Street Tax	418890	Revenue	90	37416.080	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44687	FandW - Vending Machine Revenue	425524	Natural Resources	300	-86.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44688	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARM5103927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44689	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1071.110	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44690	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-8117.400	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-09-13T00:00:00	ARD4901023	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44691	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-04T00:00:00	ARD5104003	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44692	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24225.860	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-13T00:00:00	ARD4900995	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44693	DNR - Firewood Revenue	431462	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44694	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2048595.700	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44695	Innkeeper's Tax	418500	Treasurer of State	48	-4.800	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2017-09-13T00:00:00	ARD4900950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44696	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-60615.890	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-04T00:00:00	ARD5103987	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44697	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-19200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-13T00:00:00	ARD4901007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44698	Plan Review	422554	Homeland Security	385	-51373.400	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44699	State Service Fee	452120	Economic Development Corp	260	-43.100	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-05-04T00:00:00	ARD5104009	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
44700	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4192.540	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44701	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2676.890	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44702	Innkeeper's Tax	418500	Treasurer of State	48	-212360.470	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-05-04T00:00:00	ARD5103943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44703	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1129.800	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-13T00:00:00	ARD4901026	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44704	Food and Beverage Tax	418400	State Comptroller	50	-8228.730	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44705	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-505.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44706	ARCI Print Fees	423619	Horse Racing Comm	265	-50.000	2018	Conservation, Culture and Development	FINGERPRINT FEES	34360	State Dedicated Fund	2017-09-13T00:00:00	ARD4901011	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44707	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARB5103926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44708	Food and Beverage Tax	418400	State Comptroller	50	-51390.050	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44709	Finger Print Fee	422326	Gaming Comm	190	-50.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-05-04T00:00:00	ARD5104002	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44710	Welfare Repayments	450510	FSSA Family Resources	500	-8849.520	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104027	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44711	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARB5103926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44712	School Application	423317	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-09-13T00:00:00	ARD4901034	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44713	SPandR - CRS Group Camp	425801	Natural Resources	300	-1889.950	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44714	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44715	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	551.190	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-04T00:00:00	ARM5103929	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44716	State Sales Tax	412010	Historical Bureau	735	-25.380	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-09-13T00:00:00	ARD4901042	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
44717	Food and Beverage Tax	418400	State Comptroller	50	-1822.030	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44718	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104015	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44719	Sales - SFTY EDU TRAINING	430965	State Police	100	-753.500	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-05-04T00:00:00	ARD5103996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44720	Indiana Downs Slot Tax	415420	Revenue	90	-180934.310	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44721	Finger Print Fee	422326	Gaming Comm	190	-50.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-09-13T00:00:00	ARD4901004	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44722	Child Support Bureau Annual Fe	424200	Child Services	502	-5689.860	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-04T00:00:00	ARD5104030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44723	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44724	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-50.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-13T00:00:00	ARD4900944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44725	FR - Golden Age Passport permi	425615	Natural Resources	300	-825.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44726	Superload Escort Revenue	432105	State Police	100	-9534.220	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-05-04T00:00:00	ARD5103996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44727	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-580.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44728	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44729	Emergency Planning Fees	427492	Revenue	90	-240.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-04T00:00:00	ARD5103995	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44730	SPandR - Retailer Commission	425841	Natural Resources	300	-127.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44731	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2396.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44732	Special Fuel Tax	414300	Revenue	90	-735080.120	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44733	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-111489.370	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-09-13T00:00:00	ARD4901017	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44734	Food and Beverage Tax	418400	State Comptroller	50	-22969.280	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44735	Controlled Substances Recovery	426450	Professional Licensing	250	-18760.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-13T00:00:00	ARD4901008	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44736	FandW - License Agent Revenue	425482	Natural Resources	300	-148920.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44737	State Sales Tax	412010	Transportation	800	-1240.280	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-13T00:00:00	ARD4901044	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44738	Food and Beverage Tax	418400	State Comptroller	50	-1704.400	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44739	SPandR - Oil Revenue	431470	Natural Resources	300	-12.850	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44740	Motor Carrier Surcharge Tax	414600	Revenue	90	260889.540	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44741	Victim Comp Penalties	452010	Criminal Justice Institute	32	-578.960	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-04T00:00:00	ARD5103939	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44742	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1209.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44743	National Criminal History Chck	428040	State Police	100	-45.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-09-13T00:00:00	ARD4900999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44744	Teaching Licensing Fees	427010	Education	700	-17750.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-09-13T00:00:00	ARD4901040	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44745	Occupational License Fee	422820	Gaming Comm	190	-200.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-04T00:00:00	ARD5104002	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44746	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-486.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-13T00:00:00	BIL4901049	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44747	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104015	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44748	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44749	N/P - heritage data fees	425711	Natural Resources	300	-5126.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44750	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-13T00:00:00	ARM4900928	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44751	Adoption Fees	423020	Indiana Dept of Health	400	-1500.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-09-13T00:00:00	ARD4901017	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44752	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-04T00:00:00	ARD5104040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44753	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-13T00:00:00	ARB4900927	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44754	DNR - Campground Revenue	425451	Natural Resources	300	-578.060	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44755	Claims and Comp - Road Damage	472342	Transportation	800	-56424.900	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-13T00:00:00	BIL4901056	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44756	Innkeeper's Tax	418500	Treasurer of State	48	-12.300	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-05-04T00:00:00	ARD5103945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44757	SPandR - Ice Revenue	431466	Natural Resources	300	-2365.750	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44758	Food and Beverage Tax	418400	State Comptroller	50	-17459.170	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44759	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7625.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-13T00:00:00	ARD4901007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44760	Child Labor Law Penalties	450810	Labor	225	-5550.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-09-13T00:00:00	ARD4901006	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44761	Food and Beverage Tax	418400	State Comptroller	50	-160017.790	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44762	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1880.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44763	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARB5103926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44764	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1584.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44765	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44766	Gasoline Tax	414200	Revenue	90	249440.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44767	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-85.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44768	Welfare Repayments	450510	FSSA Family Resources	500	-3642.740	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901028	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44769	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-04T00:00:00	ARD5104002	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44770	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44771	SPandR - Admin Rev	425858	Natural Resources	300	-1200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44772	Food and Beverage Tax	418400	State Comptroller	50	-2329822.560	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44773	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82286.060	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-04T00:00:00	ARD5103990	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44774	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-525.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-13T00:00:00	ARD4901007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44775	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-864.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-05-04T00:00:00	ARD5104001	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44776	Food and Beverage Tax	418400	State Comptroller	50	-7627.210	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44777	Food and Beverage Tax	418400	State Comptroller	50	-3260.430	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44778	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-294.790	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-04T00:00:00	ARD5104018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44779	Petroleum Severance	413800	Natural Resources	300	-9457.050	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-04T00:00:00	ARD5104012	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44780	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-04T00:00:00	ARD5104006	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44781	Plan Review	422554	Homeland Security	385	-66531.680	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104015	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44782	Food and Beverage Tax	418400	State Comptroller	50	-56701.590	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44783	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-04T00:00:00	ARD5103941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44784	Elevator Inspections	422620	Homeland Security	385	-10879.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104015	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44785	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-13T00:00:00	ARB4900927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44786	Fireworks Wholesalers	422574	Homeland Security	385	-1200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104015	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44787	ANNUAL - FESOP FEES	421012	Environmental Management	495	5625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-04T00:00:00	ARD5104024	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44788	Food and Beverage Tax	418400	State Comptroller	50	-3048.410	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44789	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-13T00:00:00	ARD4901007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44790	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-13T00:00:00	ARD4901005	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44791	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2980.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44792	State Forfeitures/Restitutions	461051	State Police	100	-7000.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-05-04T00:00:00	ARD5103996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44793	Food and Beverage Tax	418400	State Comptroller	50	-44086.050	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44794	Program Income	441020	Adjutant General	110	-2844.200	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-04T00:00:00	ARD5103998	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
44795	Food and Beverage Tax	418400	State Comptroller	50	-1646.590	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44796	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-382.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-09-13T00:00:00	ARD4901017	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44797	SPandR - Group Docks	425821	Natural Resources	300	-275.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44798	Sle of Per Prop - Surplus Prop	430420	Correction	615	-265.000	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-09-13T00:00:00	ARD4901036	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44799	State Sales Tax	412010	Homeland Security	385	-3.970	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44800	Food and Beverage Tax	418400	State Comptroller	50	-16812.810	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44801	Food and Beverage Tax	418400	State Comptroller	50	-1381.010	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44802	Alcoholic Beverage Taxes	416100	Purdue University	760	-1905.880	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-13T00:00:00	ARD4901043	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
44803	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4363.710	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-13T00:00:00	ARD4900948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44804	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-04T00:00:00	ARD5104007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44805	Nonconsumer Settlements/Fees	450260	State Police	100	-1704.550	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-05-04T00:00:00	ARD5103996	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44806	Unemployment Tax	417810	IO0521Workforce Development	510	-136250086.310	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-04T00:00:00	ARD5104033	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44807	SPandR - Admission Gate In State	425782	Natural Resources	300	-147381.460	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44808	N/P - heritage data fees	425711	Natural Resources	300	-428.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44809	HP Breakage	423613	Horse Racing Comm	265	-255.930	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-04T00:00:00	ARD5104011	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44810	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-09-13T00:00:00	ARD4900950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44811	State Sales Tax	412010	Transportation	800	-598.040	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-04T00:00:00	ARD5104042	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44812	FR - nursery seedling revenue	431424	Natural Resources	300	-7544.900	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44813	Innkeeper's Tax	418500	Treasurer of State	48	-4605.400	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-09-13T00:00:00	ARD4900948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44814	Boiler Inspections	422610	Homeland Security	385	-626.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104015	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44815	Offender Medical Copayments	420830	Correction	615	-4429.640	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-09-13T00:00:00	ARD4901037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44816	Aircraft License Excise Tax	413100	Revenue	90	191346.670	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44817	DESIGNATED DONATION	463050	Natural Resources	300	-39748.450	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44818	Occupational License Fee	422820	Gaming Comm	190	-1150.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-09-13T00:00:00	ARD4901004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44819	Food and Beverage Tax	418400	State Comptroller	50	-116.380	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44820	ID Breakage	423614	Horse Racing Comm	265	-364.930	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-04T00:00:00	ARD5104011	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44821	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9092.400	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44822	FandW - Online Revenue	425457	Natural Resources	300	-472321.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44823	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1018.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-05-04T00:00:00	ARD5104017	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44824	DOR IDEM Fees	427470	Environmental Management	495	-2695.840	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-13T00:00:00	ARD4901024	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44825	Food and Beverage Tax	418400	State Comptroller	50	-21535.080	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44826	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-409914.870	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-04T00:00:00	ARD5104031	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44827	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-35.530	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44828	Institutional Clothing Fund	422040	Logansport State Hospital	435	-5102.840	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-09-13T00:00:00	ARD4901023	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44829	Food and Beverage Tax	418400	State Comptroller	50	-18020.070	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44830	NONGAME FUND	464220	Natural Resources	300	-2300.670	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-05-04T00:00:00	ARD5104012	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44831	Offender Medical Copayments	420830	Correction	615	-2402.050	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-05-04T00:00:00	ARD5104035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44832	Food and Beverage Tax	418400	State Comptroller	50	-14924.220	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44833	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-13T00:00:00	ARD4901008	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44834	Registration Fee Revenue	423260	Arts Comm	705	-800.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-05-04T00:00:00	ARD5104038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44835	Accountant Investigative	451130	Professional Licensing	250	-1620.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-04T00:00:00	ARD5104008	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44836	Occupational License Fee	422820	Gaming Comm	190	-600.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-13T00:00:00	ARD4901004	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44837	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-04T00:00:00	ARD5104004	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44838	Self Pay Payments	420112	Logansport State Hospital	435	-617.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-09-13T00:00:00	ARD4901023	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44839	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44840	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARB5103926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44841	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44842	Motor Carrier Surcharge Tax	414600	Revenue	90	250866.910	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44843	Innkeeper's Tax	418500	Treasurer of State	48	-22585.020	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-05-04T00:00:00	ARD5103943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44844	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-620.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44845	Food and Beverage Tax	418400	State Comptroller	50	-9256.720	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44846	Code Enforcement Plan Review	422555	Homeland Security	385	-810.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44847	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-6.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-05-04T00:00:00	ARD5104017	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44848	Food and Beverage Tax	418400	State Comptroller	50	-1123.070	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44849	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44850	SPandR - Special Events	425857	Natural Resources	300	-704.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44851	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44852	Boxing License Fees	426080	Gaming Comm	190	-510.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-13T00:00:00	ARD4901004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44853	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-09-13T00:00:00	ARD4900950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44854	NONGAME FUND	464220	Natural Resources	300	-1.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-09-13T00:00:00	ARD4901012	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44855	Water - well drillers license	425774	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44856	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-7150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-13T00:00:00	ARB4900927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44857	Alcoholic Beverage Taxes	416100	Revenue	90	-275.180	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44858	FR - handling fee (nursery) re	425617	Natural Resources	300	-320.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44859	Amusement Entertainment Pmts	422510	Homeland Security	385	-749.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104015	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44860	Veterans Home Resident Collect	428410	Veterans Home	570	-2818.460	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-09-13T00:00:00	ARD4901035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44861	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-28.660	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-09-13T00:00:00	ARD4901022	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
44862	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-09-13T00:00:00	ARD4901002	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44863	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-23099.610	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44864	Fireworks Displays	422572	Homeland Security	385	-1242.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104015	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44865	FandW - POS vendor license sales	425458	Natural Resources	300	-716.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44866	Food and Beverage Tax	418400	State Comptroller	50	-12284.980	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44867	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44868	LOCAL PROJECTS	464180	Library	730	-500.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-04T00:00:00	ARD5104040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44869	Food and Beverage Tax	418400	State Comptroller	50	-102993.710	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44870	FR - special event permit reve	425627	Natural Resources	300	-510.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44871	Food and Beverage Tax	418400	State Comptroller	50	-29486.260	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44872	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44873	Motor Carrier Fuel Tax	414400	Revenue	90	380955.140	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44874	Military Relief Check-off	464226	Veterans Affairs	160	-1324.660	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-04T00:00:00	ARD5104000	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44875	Innkeeper's Tax	418500	Treasurer of State	48	-86.600	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-09-13T00:00:00	ARD4900950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44876	Food and Beverage Tax	418400	State Comptroller	50	-57663.980	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44877	DOR IDEM Fees	427470	Environmental Management	495	-3537.880	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-04T00:00:00	ARD5104022	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44878	Emergency Planning Fees	427492	Revenue	90	-400.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-09-13T00:00:00	ARD4900998	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44879	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-65.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44880	DNR - Campground Revenue	425451	Natural Resources	300	-11330.560	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44881	HP Breakage	423613	Horse Racing Comm	265	-2142.430	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901010	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44882	Food and Beverage Tax	418400	State Comptroller	50	-24793.450	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44883	Gaming Agent Division Costs	422870	Gaming Comm	190	-138550.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44884	Training	439102	Transportation	800	-1105.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-13T00:00:00	ARD4901045	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44885	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44886	GENERAL COAL MINE	421138	Environmental Management	495	500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44887	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9096.620	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44888	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-05-04T00:00:00	ARD5103940	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44889	Welfare Repayments	450510	FSSA Family Resources	500	10475.870	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-04T00:00:00	ARD5104028	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44890	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-120683.160	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-13T00:00:00	ARD4901032	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44891	Veterans Home Resident Collect	428410	Veterans Home	570	-44000.540	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-09-13T00:00:00	ARD4901035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44892	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	364.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-04T00:00:00	ARD5104001	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44893	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42.100	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-04T00:00:00	ARD5104020	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44894	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-04T00:00:00	ARD5104023	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44895	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1050.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-05-04T00:00:00	ARD5104006	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44896	FR - UPS nursery revenue	431434	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44897	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-09-13T00:00:00	ARD4901000	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44898	NONGAME FUND	464220	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44899	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARB5103926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44900	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-43105.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-13T00:00:00	ARD4901007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44901	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44902	DNR - Copy Fee Revenue	425607	Natural Resources	300	-252.550	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44903	Banner Permits	428132	Transportation	800	-1675.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-13T00:00:00	ARD4901045	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44904	SPandR - Vendor Permits	425855	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44905	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-469.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44906	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-13T00:00:00	ARD4900947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44907	Innkeeper's Tax	418500	Treasurer of State	48	-8.250	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-09-13T00:00:00	ARD4900950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44908	Amusement Entertainment Pmts	422510	Homeland Security	385	-3396.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44909	Alcoholic Beverage Taxes	416100	Revenue	90	-72.870	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44910	Child Care Ministries	422540	Homeland Security	385	-250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44911	Food and Beverage Tax	418400	State Comptroller	50	-0.220	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-09-13T00:00:00	ARD4900969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44912	Gaming Penalties	450620	Gaming Comm	190	-4417.760	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-13T00:00:00	ARD4901004	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44913	Gasoline use tax	412700	Revenue	90	-594084.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44914	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44915	Gasoline Tax	414200	Revenue	90	12054.130	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44916	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21195.170	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-13T00:00:00	ARD4901019	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44917	Special Fuel Tax	414300	Revenue	90	-110.740	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44918	DNR - Firewood Revenue	431462	Natural Resources	300	-589.110	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44919	BOXING GATE TAX	417460	Gaming Comm	190	-743.500	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-13T00:00:00	ARD4901004	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44920	Food and Beverage Tax	418400	State Comptroller	50	-717.470	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44921	Motor Carrier Surcharge Tax	414600	Revenue	90	-533161.620	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44922	Food and Beverage Tax	418400	State Comptroller	50	-7619.730	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44923	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14683.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-04T00:00:00	ARD5104006	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44924	Special Fuel Tax	414300	Revenue	90	57143.280	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44925	Food and Beverage Tax	418400	State Comptroller	50	-64092.510	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44926	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-215.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44927	Alcoholic Beverage Taxes	416100	Revenue	90	-19415.140	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44928	Welfare Repayments	450510	FSSA Family Resources	500	-679.500	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104028	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44929	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-11875.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44930	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-80155.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-09-13T00:00:00	ARD4901007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44931	Highway Signs	438750	Historical Bureau	735	-129.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-09-13T00:00:00	ARD4901042	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
44932	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2595.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-05-04T00:00:00	ARD5104017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44933	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-115225.610	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-13T00:00:00	ARD4901034	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44934	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-452.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-04T00:00:00	ARD5103937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44935	Occupational License Fee	422820	Gaming Comm	190	-350.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-05-04T00:00:00	ARD5104002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44936	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-13T00:00:00	ARD4901007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44937	Charity Gaming License Fee	422810	Gaming Comm	190	-67050.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-13T00:00:00	ARD4901004	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44938	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-362.120	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2017-09-13T00:00:00	ARD4901021	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
44939	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-71951.970	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-09-13T00:00:00	ARD4901020	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44940	LOCAL PROJECTS	464180	Child Services	502	-1364.040	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-04T00:00:00	ARD5104030	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44941	Gift Shop Revenue	431435	War Memorials Comm	315	-252.280	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-05-04T00:00:00	ARD5104014	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
44942	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44943	Hoosier Park Slot Tax	415410	Revenue	90	-452259.860	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44944	Tourist Oriented Dir Sign	428140	Transportation	800	-3000.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-13T00:00:00	BIL4901056	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44945	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-80.120	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-05-04T00:00:00	ARD5104024	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44946	SPandR - Bank Ties	425789	Natural Resources	300	-85.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44947	Water Testing Fees	423190	Indiana Dept of Health	400	-126.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-05-04T00:00:00	ARD5104017	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44948	Motor Carrier Fuel Tax	414400	Revenue	90	-738.220	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44949	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-640.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44950	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2875.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44951	SPandR - Falls Parking	425814	Natural Resources	300	-62.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44952	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2550.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-13T00:00:00	ARD4901007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44953	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-93.880	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-04T00:00:00	ARD5104033	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44954	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-13T00:00:00	ARD4901025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44955	Innkeeper's Tax	418500	Treasurer of State	48	-115233.440	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-09-13T00:00:00	ARD4900948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44956	SPandR - CRS Cabins	425799	Natural Resources	300	-1085.600	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44957	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-13T00:00:00	ARD4901007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44958	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-15.940	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-05-04T00:00:00	ARD5104021	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
44959	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44960	Innkeeper's Tax	418500	Treasurer of State	48	-54.630	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-09-13T00:00:00	ARD4900950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44961	Food and Beverage Tax	418400	State Comptroller	50	-151020.670	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44962	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1112.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44963	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-17845.940	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-13T00:00:00	ARD4900991	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44964	SPandR - Daily Adm - Range	425805	Natural Resources	300	-174.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44965	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44966	STORMWATER	421188	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARB5103926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44967	Claims and Comp - Road Damage	472342	Transportation	800	-3370.530	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-04T00:00:00	ARD5104042	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44968	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18827.460	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44969	Food and Beverage Tax	418400	State Comptroller	50	-106146.360	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44970	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44971	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-72100.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-04T00:00:00	ARB5103934	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44972	Food and Beverage Tax	418400	State Comptroller	50	-3091.070	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44973	Appraiser Federal Fee	426031	Professional Licensing	250	-1040.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-04T00:00:00	ARD5104008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44974	SPandR - Daily Swimming	425807	Natural Resources	300	-8485.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44975	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3085.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44976	SPandR - Saddle Barn	425842	Natural Resources	300	-4000.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44977	Claims and Comp - Road Damage	472342	Transportation	800	-260.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-13T00:00:00	ARD4901044	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44978	Water - water supply revenue	431481	Natural Resources	300	-8448.520	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44979	Aviation Fuel Excise Tax	413350	Revenue	90	-1673.820	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44980	TOS Unidentified Funds	401150	Treasurer of State	48	-286047.020	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-05-04T00:00:00	ARD5103942	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44981	Motor Carrier Surcharge Tax	414600	Revenue	90	24586.440	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44982	Sle of Per Prop - Surplus Prop	430420	Administration	61	-80.080	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-05-04T00:00:00	ARD5103988	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44983	Welfare Repayments	450510	Family and Social Svcs Admin	405	4023.130	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-13T00:00:00	ARD4901018	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44984	Food and Beverage Tax	418400	State Comptroller	50	-6889.420	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44985	Motor Carrier Fuel Tax	414400	Revenue	90	-675.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44986	CO LE - Current RPI Rev	451047	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44987	Boiler Inspections	422610	Homeland Security	385	-4569.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44988	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20070.100	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-09-13T00:00:00	ARD4901023	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44989	Innkeeper's Tax	418500	Treasurer of State	48	-2513.550	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-05-04T00:00:00	ARD5103943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44990	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-13T00:00:00	ARD4901007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44991	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-49.190	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-13T00:00:00	ARD4900995	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44992	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-349.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44993	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7525.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-04T00:00:00	ARD5104006	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44994	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5400.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-04T00:00:00	BIL5104046	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44995	Accountant Investigative	451130	Professional Licensing	250	-70.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-09-13T00:00:00	ARD4901008	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44996	In.Gov Charges	439106	Ofc of Technology	67	-350.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-04T00:00:00	ARD5103989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44997	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-5563.770	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44998	Food and Beverage Tax	418400	State Comptroller	50	-3689.110	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44999	Innkeeper's Tax	418500	Treasurer of State	48	-61095.540	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-05-04T00:00:00	ARD5103943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45000	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45001	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-220.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-04T00:00:00	ARD5104006	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45002	Boxing License Fees	426080	Gaming Comm	190	-100.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-05-04T00:00:00	ARD5104002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45003	Motor Carrier Passenger Permit	427448	Revenue	90	-940.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45004	Indiana Downs Slot Tax	415420	Revenue	90	-517704.280	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45005	Program Income	441020	Adjutant General	110	-642.730	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-09-13T00:00:00	ARD4901001	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
45006	Aircraft License Excise Tax	413100	Revenue	90	5849.160	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45007	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104008	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45008	SPandR - Admission Gate OOS	425783	Natural Resources	300	-49368.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45009	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-102648.210	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-09-13T00:00:00	ARD4901024	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45010	Innkeeper's Tax	418500	Treasurer of State	48	-13831.890	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-05-04T00:00:00	ARD5103943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45011	SPandR - Bike Rental	425790	Natural Resources	300	-110.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45012	FandW - Additional Tags Block of	425462	Natural Resources	300	-1042.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45013	Welfare Repayments	450510	FSSA Family Resources	500	-85.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901027	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45014	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-13T00:00:00	BIL4901049	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45015	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-25.380	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-05-04T00:00:00	ARD5104021	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45016	Innkeeper's Tax	418500	Treasurer of State	48	-1071.010	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-09-13T00:00:00	ARD4900948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45017	SPandR - Products Sold Revenue	431471	Natural Resources	300	-16379.610	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45018	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-51.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45019	Food and Beverage Tax	418400	State Comptroller	50	-110785.880	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45020	FandW - Additional Tags Block of	425462	Natural Resources	300	-475.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45021	PRETREATMENT	421176	Environmental Management	495	350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45022	IRP Registration Fees	427420	Revenue	90	-1587.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45023	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	4858.840	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-04T00:00:00	ARD5104010	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45024	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-13T00:00:00	ARB4900927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45025	ID Breakage	423614	Horse Racing Comm	265	-1939.880	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901010	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45026	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-6319.440	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-04T00:00:00	ARD5104025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45027	DNR - Cabin Revenue	425605	Natural Resources	300	-1946.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45028	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45029	Food and Beverage Tax	418400	State Comptroller	50	-39767.490	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45030	Motor Carrier Surcharge Tax	414600	Revenue	90	69841.770	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45031	State Sales Tax	412010	Transportation	800	-2527.200	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-04T00:00:00	ARD5104042	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45032	Innkeeper's Tax	418500	Treasurer of State	48	-1795736.350	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-05-04T00:00:00	ARD5103943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45033	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-129165.650	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-13T00:00:00	ARD4901009	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45034	Grant Revenue from IFA	443500	Environmental Management	495	-140691.900	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-09-13T00:00:00	ARD4901025	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45035	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45036	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-05-04T00:00:00	ARD5104017	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45037	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-370.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45038	Mtr Carrier Sur	427439	Revenue	90	192465.120	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45039	Program Income	441020	Indiana Dept of Health	400	-214.460	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-13T00:00:00	ARD4901017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45040	STORMWATER	421188	Environmental Management	495	200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARM5103927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45041	Welfare Repayments	450510	FSSA Family Resources	500	-9016.020	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-04T00:00:00	ARB5103931	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45042	Food and Beverage Tax	418400	State Comptroller	50	-306507.930	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45043	DNR Donations Revenue	463060	Natural Resources	300	-500.820	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45044	Food and Beverage Tax	418400	State Comptroller	50	-111845.090	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45045	Food and Beverage Tax	418400	State Comptroller	50	-1837.080	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45046	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12250.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-04T00:00:00	ARD5104006	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45047	Water - Mineral Removal	425778	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45048	Gasoline use tax	412700	Transportation	800	-222603.890	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-13T00:00:00	ARD4901044	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45049	DNR - Campground Revenue	425451	Natural Resources	300	-37.380	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45050	Food and Beverage Tax	418400	State Comptroller	50	-7494.730	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45051	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-330.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45052	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10589.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45053	SPandR - Cave Trips	425798	Natural Resources	300	-1691.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45054	Gasoline use tax	412700	Transportation	800	-594084.100	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-04T00:00:00	ARD5104042	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45055	DNR - Firewood Revenue	431462	Natural Resources	300	-13121.840	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45056	Food and Beverage Tax	418400	State Comptroller	50	-334036.890	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45057	FandW - Ohio River license and 10	425503	Natural Resources	300	-252.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45058	Motor Carrier Surcharge Tax	414600	Revenue	90	-135.340	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45059	DOR Anonymous Tax Receipts	417450	Natural Resources	300	-72786.950	2018	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45060	Mtr Carrier (MF-620)	427445	Revenue	90	-2778.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45061	LOCAL PROJECTS	464180	Child Services	502	-665.080	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-13T00:00:00	ARD4901031	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45062	Mtr Carrier (MF-620)	427445	Revenue	90	-3404.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45063	Welfare Repayments	450510	FSSA Family Resources	500	9617.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-13T00:00:00	ARM4900933	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45064	Charity Gaming License Fee	422810	Gaming Comm	190	-34725.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-04T00:00:00	ARD5104002	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45065	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-13T00:00:00	ARB4900927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45066	Local Building Office Fees	422552	Homeland Security	385	-8920.700	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104015	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45067	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-8660.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-04T00:00:00	ARD5104024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45068	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-04T00:00:00	ARD5104008	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45069	Alcoholic Beverage Taxes	416100	Purdue University	760	-80.150	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104041	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
45070	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-04T00:00:00	ARD5104008	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45071	LABORATORY COSTS	421102	Toxicology	115	-6378.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-04T00:00:00	ARD5103999	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45072	O/I - Map Sales	431453	Natural Resources	300	-665.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45073	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2550.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARB5103926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45074	Alcoholic Beverage Taxes	416100	Revenue	90	-44564.980	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45075	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-28850.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45076	State Sales Tax	412010	Transportation	800	-5241.250	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-13T00:00:00	ARD4901044	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45077	DNR - SPandR - Recycle	425780	Natural Resources	300	-165.560	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45078	Gasoline Tax	414200	Revenue	90	2209.920	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45079	TITLE V	421044	Environmental Management	495	-8750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-04T00:00:00	BIL5104046	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45080	Hoosier Park Slot Tax	415410	Revenue	90	-124879.030	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45081	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6375.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-04T00:00:00	ARD5104007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45082	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6575.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-09-13T00:00:00	ARD4901007	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45083	Sales - County Clothing	430982	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45084	INsafe Assessment	424315	Labor	225	-72381.950	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104005	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45085	DNR - Concessions Revenue	425452	Natural Resources	300	-138.870	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45086	Food and Beverage Tax	418400	State Comptroller	50	-89.980	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45087	Food and Beverage Tax	418400	State Comptroller	50	-872.930	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45088	NONGAME FUND	464220	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45089	DNR Donations Revenue	463060	Natural Resources	300	-207.200	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45090	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45091	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-112.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45092	FESOP FEES	421030	Environmental Management	495	-6875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-04T00:00:00	BIL5104046	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45093	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-04T00:00:00	ARD5104006	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45094	FR - annual permit revenue - N	425602	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45095	Food and Beverage Tax	418400	State Comptroller	50	-30978.350	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45096	Mtr Carrier Sur	427439	Revenue	90	-536311.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45097	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-04T00:00:00	ARD5104006	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45098	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1423.600	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-13T00:00:00	ARD4901003	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45099	SPandR - Lockers	425830	Natural Resources	300	-51.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45100	SPandR - Admin Rev	425858	Natural Resources	300	-196.150	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45101	Primary Source Fees	420351	Treasurer of State	48	-25.000	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2018-05-04T00:00:00	ARD5103944	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45102	DNR - Concessions Revenue	425452	Natural Resources	300	-37921.580	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45103	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-09-13T00:00:00	ARD4900950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45104	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5797.860	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-09-13T00:00:00	ARD4900992	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45105	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45106	Welfare Repayments	450510	FSSA Family Resources	500	-26295.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-13T00:00:00	ARB4900932	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45107	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4087.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45108	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-04T00:00:00	ARD5104006	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45109	SPandR - Annual Permits	425787	Natural Resources	300	-7000.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45110	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-13T00:00:00	ARD4901007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45111	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	25734.520	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-04T00:00:00	ARD5103943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45112	Publication and Book Sales	431120	Historical Bureau	735	-742.970	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-09-13T00:00:00	ARD4901042	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
45113	Collection Agency Fees	427530	Transportation	800	-120.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-13T00:00:00	ARM4900939	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45114	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7170.200	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-13T00:00:00	ARB4900935	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45115	Water Testing Fees	423190	Indiana Dept of Health	400	-249.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-09-13T00:00:00	ARD4901017	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45116	Const Design Release VarnceFee	422530	Homeland Security	385	-3388.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45117	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45118	Charity Gaming Penalties	450610	Gaming Comm	190	-237.500	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-13T00:00:00	ARD4901004	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45119	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-822.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45120	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-05-04T00:00:00	ARD5104015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45121	Food and Beverage Tax	418400	State Comptroller	50	-221463.930	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45122	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-04T00:00:00	ARD5104006	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45123	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARB5103926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45124	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12986.950	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-05-04T00:00:00	ARD5104022	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45125	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-04T00:00:00	ARD5104007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45126	Child Labor Law Penalties	450810	Labor	225	-750.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-04T00:00:00	ARD5104005	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45127	O/I - Map Sales	431453	Natural Resources	300	-89.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45128	Unemployment Tax	417810	IO0521Workforce Development	510	-43113.910	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-13T00:00:00	ARD4901034	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45129	Copies and Report Fees	420360	State Police	100	-60.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-05-04T00:00:00	ARD5103996	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45130	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	450.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45131	Jeopardy Ass. Vol.	472990	Revenue	90	-1062.430	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45132	Food and Beverage Tax	418400	State Comptroller	50	-1038.520	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45133	HR Service	439900	Personnel	70	-4001.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-13T00:00:00	ARD4900993	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45134	Innkeeper's Tax	418500	Treasurer of State	48	-77.500	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-05-04T00:00:00	ARD5103945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45135	Adoption Fees	423020	Indiana Dept of Health	400	-816.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-05-04T00:00:00	ARD5104017	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45136	SPandR - Annual Permits	425787	Natural Resources	300	-42014.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45137	Gasoline use tax	412700	Revenue	90	-222438.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45138	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-04T00:00:00	ARD5104024	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45139	Aviation Fuel Excise Tax	413350	Revenue	90	-14702.820	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45140	Food and Beverage Tax	418400	State Comptroller	50	-37380.610	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-05-04T00:00:00	ARD5103955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45141	FR - annual horse tag revenue	425601	Natural Resources	300	-1840.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45142	TOS Unidentified Funds	401150	Treasurer of State	48	126299.450	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-09-13T00:00:00	ARD4900951	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45143	Child Care Ministries	422540	Homeland Security	385	-300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104015	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45144	Motor Carrier Surcharge Tax	414600	Revenue	90	-50245.600	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45145	SPandR - Fishing Tournament	425818	Natural Resources	300	-480.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45146	DNR - CRS Campground Rev	425608	Natural Resources	300	-58921.590	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45147	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-09-13T00:00:00	ARD4901014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45148	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45149	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45150	FandW - POS vendor license sales	425458	Natural Resources	300	-152.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45151	FR - annual permit revenue - R	425603	Natural Resources	300	-2150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45152	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-295.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45153	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45154	Copies and Report Fees	420360	Logansport State Hospital	435	-298.250	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-09-13T00:00:00	ARD4901023	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
45155	DNR - Gate Admissions Rev	425611	Natural Resources	300	-861.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45156	Innkeeper's Tax	418500	Treasurer of State	48	-98.750	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-05-04T00:00:00	ARD5103945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45157	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-04T00:00:00	ARD5104024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45158	Welfare Repayments	450510	FSSA Family Resources	500	1255.360	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-13T00:00:00	ARD4901028	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45159	BOXING GATE TAX	417460	Gaming Comm	190	-740.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-05-04T00:00:00	ARD5104002	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45160	Claims and Comp - Road Damage	472342	Transportation	800	-33376.200	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-04T00:00:00	BIL5104052	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45161	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-370.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45162	Fac DISH Fed Gr Rev StateShare	441100	Adjutant General	110	-770.800	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-04T00:00:00	ARD5103998	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
45163	Food and Beverage Tax	418400	State Comptroller	50	-1232.540	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45164	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-04T00:00:00	ARD5103997	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45165	IFSAC Fees	422630	Homeland Security	385	-160.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104015	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45166	Food and Beverage Tax	418400	State Comptroller	50	-6815.010	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-09-13T00:00:00	ARD4900960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45167	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-04T00:00:00	ARD5104003	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45168	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-354401.800	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-04T00:00:00	ARD5104033	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45169	FandW - License Agent Revenue	425482	Natural Resources	300	-108.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45170	FR - shelterhouse revenue	425626	Natural Resources	300	-297.580	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45171	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4216.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-04T00:00:00	ARD5104006	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45172	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-137700.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-05-04T00:00:00	ARD5104006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45173	Local Road and Street Tax	418890	Revenue	90	1808.120	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45174	DNR - Boat Rental Revenue	425467	Natural Resources	300	-169.440	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45175	Motor Carrier Fuel Tax	414400	Revenue	90	-2887.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45176	Gasoline Tax	414200	Revenue	90	45730.750	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-13T00:00:00	ARD4900996	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45177	Innkeeper's Tax	418500	Treasurer of State	48	-15032.340	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-05-04T00:00:00	ARD5103943	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45178	SPandR - Damage Fee	425808	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45179	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63949.750	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-04T00:00:00	ARD5103991	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45180	DNR Sale of Publications	431456	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45181	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45182	Innkeeper's Tax	418500	Treasurer of State	48	-7187.830	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-09-13T00:00:00	ARD4900948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45183	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-09-13T00:00:00	ARD4901011	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45184	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-04T00:00:00	ARD5104013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45185	Gaming Agent Division Costs	422870	Gaming Comm	190	-750729.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-09-13T00:00:00	ARD4901004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45186	SPandR - Bouys and Docks	425794	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	ARD4901013	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45187	Welfare Repayments	450510	FSSA Family Resources	500	-1370.400	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-25T00:00:00	ARD5152983	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45188	Innkeeper's Tax	418500	Treasurer of State	48	-45.250	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-06-25T00:00:00	ARD5152898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45189	HP Breakage	423613	Horse Racing Comm	265	-407.870	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152971	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45190	SPandR - Ice Revenue	431466	Natural Resources	300	-17050.470	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45191	Child Labor Law Penalties	450810	Labor	225	-6200.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-06-25T00:00:00	ARD5152963	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45192	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-4777.210	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45193	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4624.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-25T00:00:00	ARD5152964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45194	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.080	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-25T00:00:00	ARD5152952	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45195	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-41000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45196	Aircraft License Excise Tax	413100	Revenue	90	-2558.320	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45197	SPandR - Retailer Commission	425841	Natural Resources	300	-621.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45198	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45199	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-06-25T00:00:00	ARD5152898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45200	Workzone Safety Fine	455130	Transportation	800	-3901.000	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-06-25T00:00:00	ARD5153000	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45201	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30780.650	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45202	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1280.680	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-25T00:00:00	ARM5152870	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45203	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-994.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45204	FandW - Online Revenue	425457	Natural Resources	300	-118413.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45205	Auditor of State Fines	450310	Treasurer of State	48	71136.950	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-06-25T00:00:00	ARD5152896	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45206	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2152.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-25T00:00:00	ARD5152951	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
45207	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7893.790	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-25T00:00:00	ARD5152883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45208	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-25T00:00:00	ARD5154010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45209	RealEstate FraudApp-Fees	429333	Attorney General	46	-335.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-25T00:00:00	ARD5153921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45210	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-8282.130	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45211	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2829.750	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-06-25T00:00:00	ARD5152991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45212	Welfare Repayments	450510	FSSA Family Resources	500	-41218.470	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-25T00:00:00	ARB5152873	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45213	Alcoholic Beverage Taxes	416100	Revenue	90	-66222.560	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45214	Court Fee Automated Record Kee	424127	Treasurer of State	48	-654488.890	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-25T00:00:00	ARD5152896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45215	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-10591.240	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-06-25T00:00:00	ARD5152991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45216	Amusement Entertainment Pmts	422510	Homeland Security	385	-1876.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-25T00:00:00	ARD5152975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45217	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1200.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-06-25T00:00:00	ARD5152964	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45218	Fireworks Displays	422572	Homeland Security	385	-483.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-25T00:00:00	ARD5152975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45219	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4980.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45220	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-25T00:00:00	ARD5152964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45221	Gasoline use tax	412700	Revenue	90	-215116.410	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45222	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-7107.820	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-06-25T00:00:00	ARD5152978	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
45223	Claims and Comp - Road Damage	472342	Transportation	800	-68612.510	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-25T00:00:00	BIL5153015	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45224	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-25T00:00:00	ARD5154033	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45225	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1308.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-25T00:00:00	ARD5152896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45226	TOS Unidentified Funds	401150	Treasurer of State	48	6780.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-06-25T00:00:00	ARD5152893	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45227	Mtr Carrier (MF-620)	427445	Revenue	90	-654.870	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45228	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-190.740	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45229	SPandR - Vendor Permits	425855	Natural Resources	300	-1575.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45230	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8667.990	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45231	Government Interest Income	429660	Treasurer of State	48	-1652.780	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-06-25T00:00:00	ARD5152895	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45232	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4532.590	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-25T00:00:00	ARD5152896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45233	State Dog Fund	420620	State Comptroller	50	-215.000	2018	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2018-06-25T00:00:00	ARD5152906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45234	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-25T00:00:00	ARD5152964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45235	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5880.550	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-25T00:00:00	ARD5152982	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45236	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-97650.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45237	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-06-25T00:00:00	ARD5152960	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45238	Librarian Certification Fee	424610	Library	730	-100.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-25T00:00:00	ARD5154047	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45239	Const Design Release VarnceFee	422530	Homeland Security	385	-553.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-25T00:00:00	ARD5152975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45240	Occupational License Fee	422820	Gaming Comm	190	-100.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-06-25T00:00:00	ARD5152960	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45241	SPandR - Oil Revenue	431470	Natural Resources	300	-37.350	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45242	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-7140.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45243	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1560.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45244	Plan Review	422554	Homeland Security	385	-17897.380	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-25T00:00:00	ARD5152975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45245	DOR IDEM Fees	427470	Environmental Management	495	-1854.680	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-25T00:00:00	ARD5152980	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45246	Auditor of State Fines	450310	Election Division	63	-50.470	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-06-25T00:00:00	ARD5152949	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
45247	Program Income	441020	Adjutant General	110	-1855.290	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-25T00:00:00	ARD5152958	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
45248	Publns Gifts Donations	463240	Library	730	-11.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-25T00:00:00	ARD5152996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45249	DNR - Campground Revenue	425451	Natural Resources	300	-1639.120	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45250	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-25T00:00:00	ARD5152962	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45251	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6825.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-25T00:00:00	ARD5154010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45252	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45253	Innkeeper's Tax	418500	Treasurer of State	48	-37.000	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-06-25T00:00:00	ARD5152898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45254	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-12230.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45255	SPandR - CRS Cabins	425799	Natural Resources	300	-5221.760	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45256	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-645.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45257	Innkeeper's Tax	418500	Treasurer of State	48	-52.000	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-06-25T00:00:00	ARD5152898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45258	Superload Escort Revenue	432105	State Police	100	-21961.280	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-25T00:00:00	ARD5152957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45259	State Sales Tax	412010	Transportation	800	-1976.050	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-25T00:00:00	ARD5153001	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45260	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-57786.560	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-25T00:00:00	ARD5152947	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45261	DNR - Firewood Revenue	431462	Natural Resources	300	-29965.230	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45262	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-06-25T00:00:00	ARD5152898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45263	Motor Carrier Surcharge Tax	414600	Revenue	90	-245.290	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45264	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2799.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45265	Innkeeper's Tax	418500	State Comptroller	50	-3.320	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-06-25T00:00:00	ARD5152924	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45266	AD - Oil and Gas royalty along	431401	Natural Resources	300	-134.070	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45267	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-876.150	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-25T00:00:00	ARD5152897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45268	State Sales Tax	412010	Transportation	800	-8350.410	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-25T00:00:00	ARD5153001	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45269	Mining Licenses	424320	Labor	225	-155.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-06-25T00:00:00	ARD5152963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45270	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45271	Innkeeper's Tax	418500	Treasurer of State	48	-16.500	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-06-25T00:00:00	ARD5152898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45272	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-25T00:00:00	ARD5152964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45273	Boxing License Fees	426080	Gaming Comm	190	-30.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-06-25T00:00:00	ARD5152960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45274	Gasoline Tax	414200	Revenue	90	-146255.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45275	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3739.870	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-06-25T00:00:00	ARD5152991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45276	Self Pay Payments	420112	Madison State Hospital	430	-4672.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-25T00:00:00	ARD5152979	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45277	Indiana Downs Slot Tax	415420	Revenue	90	-180808.110	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45278	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-40.330	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-06-25T00:00:00	ARD5152945	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45279	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-25T00:00:00	ARD5152981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45280	SPandR - Daily Swimming	425807	Natural Resources	300	-121049.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45281	DNR - CRS Campground Rev	425608	Natural Resources	300	-99267.230	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45282	SPandR - Admin Rev	425858	Natural Resources	300	-543.850	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45283	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78445.270	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-25T00:00:00	ARD5152952	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45284	Motor Carrier Fuel Tax	414400	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45285	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2495.370	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-25T00:00:00	ARD5152896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45286	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-366.930	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-25T00:00:00	ARD5152970	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45287	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-24.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45288	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-25T00:00:00	ARB5152867	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45289	DNR - SPandR - Recycle	425780	Natural Resources	300	-555.170	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45290	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1897.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45291	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-25T00:00:00	ARD5152957	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45292	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-25T00:00:00	ARB5152867	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45293	Controlled Substances Recovery	426450	Professional Licensing	250	-3890.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-25T00:00:00	ARD5154014	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45294	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-25T00:00:00	ARB5152867	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45295	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45296	Government Interest Income	429660	Natural Resources	300	-6611.110	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-06-25T00:00:00	ARD5152973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45297	Gasoline use tax	412700	Transportation	800	-215116.410	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-25T00:00:00	ARD5153001	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45298	Welfare Repayments	450510	FSSA Family Resources	500	13452.970	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-25T00:00:00	ARD5152983	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45299	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34919.010	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-25T00:00:00	ARD5152977	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45300	SPandR - CRS Shelter House	425803	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45301	DESIGNATED DONATION	463050	Veterans Home	570	-414.500	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-06-25T00:00:00	ARD5152991	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45302	State Sales Tax	412010	Historical Bureau	735	-7.040	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-25T00:00:00	ARD5152997	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
45303	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-25T00:00:00	ARD5152883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45304	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-25T00:00:00	ARD5154033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45305	Real Estate Investigative	451140	Professional Licensing	250	-335.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-25T00:00:00	ARD5154014	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45306	Alcoholic Beverage Taxes	416100	Revenue	90	-30697.000	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45307	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-25T00:00:00	ARD5152964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45308	SPandR - Admission Gate In State	425782	Natural Resources	300	-406282.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45309	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12900.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-25T00:00:00	ARD5152964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45310	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-500.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-25T00:00:00	ARD5152891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45311	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-45025.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45312	Rental of Facility	430185	Integrated Public Safety Comm	286	-1350.610	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-06-25T00:00:00	ARD5152972	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45313	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6780.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-06-25T00:00:00	ARD5152887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
45314	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-25T00:00:00	ARB5152867	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45315	Fed-VA Per Diem	441030	Veterans Home	570	-509796.110	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-06-25T00:00:00	ARD5152991	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45316	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15285.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-25T00:00:00	ARD5152996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45317	DNR Donations Revenue	463060	Natural Resources	300	-4681.440	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45318	Hoosier Park Slot Tax	415410	Revenue	90	-159478.310	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45319	Coroners Training Board	420881	Coroner's Training Board	240	-1890.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-06-25T00:00:00	ARD5152966	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
45320	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-31752.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-25T00:00:00	ARD5152946	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45321	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-145999.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-25T00:00:00	ARD5152953	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45322	Boiler Inspections	422610	Homeland Security	385	-223.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-25T00:00:00	ARD5152975	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45323	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-25T00:00:00	ARB5152867	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45324	LOCAL PROJECTS	464180	Library	730	-200.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-25T00:00:00	ARD5152996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45325	SPandR - Admission Gate OOS	425783	Natural Resources	300	-139917.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45326	Unemployment Tax	417810	IO0521Workforce Development	510	-164431.380	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-25T00:00:00	ARD5152989	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45327	Local Road and Street Tax	418890	Revenue	90	-21938.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45328	SexorViolent Offender Reg Fee	429350	Correction	615	-311.500	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-06-25T00:00:00	ARD5152992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45329	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-25T00:00:00	ARD5154033	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45330	Auditor of State Fines	450310	Transportation	800	-46.500	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-25T00:00:00	ARD5153000	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45331	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-06-25T00:00:00	ARD5152960	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45332	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-06-25T00:00:00	ARM5152868	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45333	Overweight Vehicle Fines	455110	Transportation	800	-1390.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-25T00:00:00	ARD5153000	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45334	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-25T00:00:00	ARD5152964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45335	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2166.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45336	DNR - Campground Revenue	425451	Natural Resources	300	-447.790	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45337	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-25T00:00:00	ARD5154010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45338	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-25T00:00:00	ARB5152867	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45339	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-18549.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-25T00:00:00	ARD5152953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45340	Appraiser Federal Fee	426031	Professional Licensing	250	-3520.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-25T00:00:00	ARD5154014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45341	Alcoholic Beverage Taxes	416100	Purdue University	760	-300.360	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-25T00:00:00	ARD5152998	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
45342	SPandR - Daily Adm - Range	425805	Natural Resources	300	-152.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45343	Gasoline Tax	414200	Revenue	90	-26813.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45344	Veterans Home Resident Collect	428410	Veterans Home	570	-500526.450	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-06-25T00:00:00	ARD5152991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45345	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-800.310	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45346	Occupational License Fee	422820	Gaming Comm	190	-1675.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-06-25T00:00:00	ARD5152960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45347	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-4356.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45348	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45349	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-660.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45350	DOC Miscellaneous Revenues	420820	Correction	615	-230.000	2018	Public Safety	DOC Child Support	48677	State Dedicated Fund	2018-06-25T00:00:00	ARD5152993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45351	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1740.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45352	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-25T00:00:00	ARB5152867	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45353	Nonconsumer Settlements/Fees	450260	State Police	100	-684.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-06-25T00:00:00	ARD5152957	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45354	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23786.510	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-25T00:00:00	ARB5152877	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45355	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-292200.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-06-25T00:00:00	ARD5152964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45356	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45357	SPandR - Lockers	425830	Natural Resources	300	-66.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45358	SPandR - CRS Group Camp	425801	Natural Resources	300	-680.750	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45359	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-37.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-25T00:00:00	ARD5152996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45360	Accountant Investigative	451130	Professional Licensing	250	-3260.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-25T00:00:00	ARD5154014	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45361	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-235.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45362	LOCAL PROJECTS	464180	Child Services	502	-285.240	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-25T00:00:00	ARD5152985	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45363	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-25T00:00:00	ARB5152867	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45364	SPandR - Bike Rental	425790	Natural Resources	300	-1264.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45365	SPandR - Falls Parking	425814	Natural Resources	300	-584.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45366	In.Gov Charges	439106	Ofc of Technology	67	-2230832.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-25T00:00:00	ARB5152862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45367	Charity Gaming License Fee	422810	Gaming Comm	190	-25500.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-25T00:00:00	ARD5152960	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45368	SPandR - Bouys and Docks	425794	Natural Resources	300	-6555.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45369	Innkeeper's Tax	418500	Treasurer of State	48	-138.240	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-06-25T00:00:00	ARD5152898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45370	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-390781.660	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-25T00:00:00	ARD5152987	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45371	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45372	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-25T00:00:00	ARD5152976	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45373	Motor Carrier Passenger Permit	427448	Revenue	90	-600.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45374	In.Gov Charges	439106	Ofc of Technology	67	-560.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-25T00:00:00	ARD5153984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45375	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-6867.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45376	Motor Carrier Fuel Tax	414400	Revenue	90	-1337.950	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45377	Fed-VA Per Diem	441030	Veterans Home	570	-127449.030	2018	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-06-25T00:00:00	ARD5152991	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45378	SPandR - CRS Rec Building	425802	Natural Resources	300	-1145.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45379	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45380	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	1484.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-25T00:00:00	ARD5152979	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45381	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1646.110	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-25T00:00:00	ARD5152989	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45382	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-25T00:00:00	ARB5152867	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45383	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-6180.040	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-25T00:00:00	ARD5152896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45384	SPandR - Bank Ties	425789	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45385	ID Breakage	423614	Horse Racing Comm	265	-445.240	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152971	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45386	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-600.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-25T00:00:00	ARD5152896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45387	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-103.820	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45388	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-06-25T00:00:00	ARD5154014	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45389	SPandR - Live Bait Revenue	431467	Natural Resources	300	-33.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45390	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45391	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60964.820	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45392	FR - payphone commission reven	425623	Correction	615	-52285.550	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-06-25T00:00:00	ARD5152993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45393	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45394	Veterans Home Resident Collect	428410	Veterans Home	570	-36994.440	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-06-25T00:00:00	ARD5152991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45395	Abandoned Property	462100	Treasurer of State	48	133335.520	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-25T00:00:00	ARD5152894	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45396	Occupational License Fee	422820	Gaming Comm	190	-2900.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-06-25T00:00:00	ARD5152960	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45397	Special Fuel Tax	414300	Revenue	90	-200.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-25T00:00:00	ARD5152954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45398	Librarian Certification Fee	424610	Library	730	-450.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-25T00:00:00	ARD5152996	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45399	Offender Medical Copayments	420830	Correction	615	-4095.320	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-06-25T00:00:00	ARD5152993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45400	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9374.910	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-25T00:00:00	ARD5152989	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45401	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7606.320	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45402	SPandR - Products Sold Revenue	431471	Natural Resources	300	-112123.580	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45403	Publication and Book Sales	431120	Historical Bureau	735	-100.410	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-25T00:00:00	ARD5152997	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
45404	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14814.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-25T00:00:00	ARD5152964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45405	SPandR - Cave Trips	425798	Natural Resources	300	-7423.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45406	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-25T00:00:00	ARD5152964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45407	LABORATORY COSTS	421102	Toxicology	115	-1280.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-25T00:00:00	ARD5152959	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45408	DNR - Facility Rental Revenue	425653	Natural Resources	300	-252.190	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45409	Innkeeper's Tax	418500	Treasurer of State	48	-27.020	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-06-25T00:00:00	ARD5152898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45410	Gaming Penalties	450620	Gaming Comm	190	-3811.850	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-06-25T00:00:00	ARD5152960	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45411	SPandR - Annual Permits	425787	Natural Resources	300	-191400.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45412	SPandR - Fishing Tournament	425818	Natural Resources	300	-654.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45413	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1698.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-25T00:00:00	ARD5152974	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45414	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-06T00:00:00	ARB4936176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45415	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45416	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45417	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-06T00:00:00	ARB4936176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45418	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-42941.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-11-06T00:00:00	ARD4936240	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45419	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-500.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2017-11-06T00:00:00	ARD4936278	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
45420	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45421	SPF - BallState	425302	Motor Vehicles	235	-3750.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45422	Motor Vehicle Highway Fees	425008	State Comptroller	50	-117066.740	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-11-06T00:00:00	ARD4936198	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45423	Rental of Facility	430185	War Memorials Comm	315	-11497.960	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-11-06T00:00:00	ARD4936256	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
45424	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-11-06T00:00:00	ARD4936260	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45425	Local Building Office Fees	422552	Homeland Security	385	-4645.100	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-06T00:00:00	ARD4936259	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45426	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45427	Out of State Inspections	422551	Homeland Security	385	-550.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-06T00:00:00	ARD4936259	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45428	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45429	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2123.860	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45430	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45431	Amusement Entertainment Pmts	422510	Homeland Security	385	-1236.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-06T00:00:00	ARD4936259	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45432	SPF - ISU	425311	Motor Vehicles	235	-1525.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45433	Appraiser Federal Fee	426031	Professional Licensing	250	-95.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-11-06T00:00:00	ARD4936251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45434	State Sales Tax	412010	Transportation	800	-851.210	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-06T00:00:00	ARD4936280	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45435	SPF - Vincennes	425331	Motor Vehicles	235	-350.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45436	SPF - Purdue	425319	Motor Vehicles	235	-15425.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45437	IFSAC Fees	422630	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-06T00:00:00	ARD4936259	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45438	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45439	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45440	REGULAR COST RECOVERY	421114	Environmental Management	495	-1087.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-06T00:00:00	ARM4936177	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45441	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7350.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45442	SPF - DARE	425350	Motor Vehicles	235	-725.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45443	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-06T00:00:00	ARD4936249	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45444	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1400.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45445	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-364.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-06T00:00:00	BIL4935390	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45446	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-680.880	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-06T00:00:00	ARD4936262	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45447	SPF - IUPUFW	425313	Motor Vehicles	235	-200.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45448	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45449	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-06T00:00:00	ARD4936259	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45450	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-06T00:00:00	ARD4936193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45451	Bicycle Indiana Trust	425396	Motor Vehicles	235	-975.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45452	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45453	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-14159.060	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-06T00:00:00	ARD4936235	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45454	SPF - Butler	425304	Motor Vehicles	235	-3125.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45455	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14937.820	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45456	Child Care Ministries	422540	Homeland Security	385	-400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-06T00:00:00	ARD4936259	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45457	State Seals	422680	Homeland Security	385	-130.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-06T00:00:00	ARD4936259	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45458	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-06T00:00:00	ARD4936251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45459	SPF - ISP	425371	Motor Vehicles	235	-3000.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45460	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45461	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-495378.340	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-06T00:00:00	ARD4936271	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45462	Choose Life Trust Fees	425393	Motor Vehicles	235	-1375.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45463	Private Grant Revenue	444000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-11-06T00:00:00	ARD4936255	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45464	IRP Registration Fees	427420	Revenue	90	-816.180	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45465	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11280.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-06T00:00:00	ARD4936255	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45466	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45467	SPF - IEdT	425361	Motor Vehicles	235	-2050.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45468	Gasoline use tax	412700	Revenue	90	10331.890	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45469	SPF - IKFT	425364	Child Services	502	-4425.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-11-06T00:00:00	ARD4936267	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45470	SPF - Earlham College Trust	425347	Motor Vehicles	235	-125.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45471	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5100.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45472	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45473	SPF - Indy HoF	425355	Motor Vehicles	235	-1550.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45474	Motor Carrier Surcharge Tax	414600	Revenue	90	-41.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45475	Donate Life Trust	425404	Motor Vehicles	235	-950.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45476	Motor Carrier Fuel Tax	414400	Revenue	90	-2900.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45477	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45478	Controlled Substances Recovery	426450	Professional Licensing	250	-23090.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-11-06T00:00:00	ARD4936251	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45479	SPF - Riley HFK	425376	Motor Vehicles	235	-5225.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45480	Veterans Home Resident Collect	428410	Veterans Home	570	-92558.980	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-11-06T00:00:00	ARD4936273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45481	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6068.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-11-06T00:00:00	ARD4936240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45482	Accountant Investigative	451130	Professional Licensing	250	-30.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-11-06T00:00:00	ARD4936251	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45483	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45484	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-06T00:00:00	ARD4936259	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45485	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-14888.780	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-06T00:00:00	ARD4936271	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45486	Registration Fee Revenue	423260	Education	700	-1880.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-11-06T00:00:00	ARD4936276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45487	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-06T00:00:00	ARB4936176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45488	SPF - Marian	425318	Motor Vehicles	235	-450.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45489	Greenways Trust	425400	Motor Vehicles	235	-400.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45490	Plan Review	422554	Homeland Security	385	-10237.820	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-06T00:00:00	ARD4936259	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45491	State Sales Tax	412010	Transportation	800	-201.430	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-06T00:00:00	ARD4936280	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45492	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-104.450	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-06T00:00:00	ARD4936249	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45493	HP Breakage	423613	Horse Racing Comm	265	-392.520	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-06T00:00:00	ARD4936253	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45494	SPF - 4H	425356	Motor Vehicles	235	-975.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45495	SPF - State Museum Trust	425395	Motor Vehicles	235	-700.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45496	ID Breakage	423614	Horse Racing Comm	265	-333.420	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-06T00:00:00	ARD4936253	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45497	Truck 50K - 66K	425035	Motor Vehicles	235	-100.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45498	Boiler Inspections	422610	Homeland Security	385	-801.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-06T00:00:00	ARD4936259	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45499	Const Design Release VarnceFee	422530	Homeland Security	385	-1242.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-06T00:00:00	ARD4936259	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45500	Gift Shop Revenue	431435	War Memorials Comm	315	-1196.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-11-06T00:00:00	ARD4936256	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
45501	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45502	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-06T00:00:00	ARD4936249	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45503	Gasoline Tax	414200	Revenue	90	-5545.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45504	Welfare Repayments	450510	FSSA Family Resources	500	-53806.080	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-06T00:00:00	ARB4936181	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45505	Indiana Downs Slot Tax	415420	Revenue	90	-118779.170	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45506	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45507	Reinstate License or Permit	425006	Motor Vehicles	235	-1800.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45508	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45509	SPF - IBST	425360	Motor Vehicles	235	-725.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45510	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-06T00:00:00	ARD4936249	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45511	Alcoholic Beverage Taxes	416100	Revenue	90	-238.490	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45512	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45513	Local Road and Street Tax	418890	Revenue	90	-4537.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45514	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45515	Motor Carrier Fuel Tax	414400	Transportation	800	-12602.180	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-06T00:00:00	ARD4936280	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45516	IRP Registration Fees	427420	Budget Agency	57	-125000.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-11-06T00:00:00	ARD4936235	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45517	Welfare Repayments	450510	FSSA Family Resources	500	2550.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-06T00:00:00	ARD4936265	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45518	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-06T00:00:00	ARD4936251	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45519	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-160.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-06T00:00:00	BIL4936287	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45520	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1650.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45521	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15225.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-06T00:00:00	ARD4936249	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45522	LARE Fee	425267	Natural Resources	300	58682.630	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-11-06T00:00:00	ARD4936255	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45523	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37300.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-11-06T00:00:00	ARD4936249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45524	SPF - Freemason	425352	Motor Vehicles	235	-2325.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45525	Ind Supp Fed Medicare B	422061	Veterans Home	570	-469.260	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-11-06T00:00:00	ARD4936273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45526	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-06T00:00:00	ARB4936176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45527	Claims and Comp - Road Damage	472342	Transportation	800	-49498.970	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-06T00:00:00	BIL4936296	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45528	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-567.300	2018	Education	Career College Student Fund	55710	State Dedicated Fund	2017-11-06T00:00:00	ARD4936278	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
45529	Special Olympics Trust Fees	425394	Motor Vehicles	235	-500.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45530	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45531	Teacher of Record Fee	423270	Indiana Dept of Health	400	-320.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-11-06T00:00:00	ARD4936260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45532	Technololgy Fund Fees	425284	Motor Vehicles	235	-82498.100	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45533	LOCAL PROJECTS	464180	Transportation	800	47081.080	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-11-06T00:00:00	ARM4936187	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45534	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45535	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20307.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45536	SPF - USI	425329	Motor Vehicles	235	-500.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45537	Food and Beverage Tax	418400	State Comptroller	50	1340.430	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-11-06T00:00:00	ARD4936204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45538	REGULAR COST RECOVERY	421114	Environmental Management	495	-2606.250	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-06T00:00:00	BIL4936287	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45539	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43.560	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-06T00:00:00	ARD4936261	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45540	SPF - Am Legion	425341	Motor Vehicles	235	-220.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45541	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1382400.820	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45542	SPF - TriState	425324	Motor Vehicles	235	-200.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45543	Special Fuel Tax	414300	Revenue	90	-34.210	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45544	SPF - Bethel	425303	Motor Vehicles	235	-150.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45545	Sale of State Property	430310	Administration	61	-6206.370	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-06T00:00:00	ARD4936236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45546	DESIGNATED DONATION	463050	Veterans Home	570	-177.550	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-11-06T00:00:00	ARD4936273	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45547	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45548	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-930.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-06T00:00:00	ARD4936249	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45549	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45550	DOR ISP Building Fee	427480	Budget Agency	57	125000.000	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-11-06T00:00:00	ARD4936235	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45551	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4625.380	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-06T00:00:00	ARB4936183	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45552	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45553	NRA Trust	425406	Motor Vehicles	235	-1275.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45554	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-250.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-11-06T00:00:00	ARD4936260	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45555	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45556	SPF - ND	425327	Motor Vehicles	235	-5600.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45557	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45558	LARE Fee	425267	Natural Resources	300	-98932.630	2018	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2017-11-06T00:00:00	ARD4936255	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45559	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2075.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-11-06T00:00:00	ARD4936260	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45560	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-92.750	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-11-06T00:00:00	ARD4936257	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45561	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45562	Elevator Inspections	422620	Homeland Security	385	-5741.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-06T00:00:00	ARD4936259	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45563	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24506.400	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-11-06T00:00:00	ARD4936260	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45564	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-17890.600	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-11-06T00:00:00	ARD4936260	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45565	Unemployment Tax	417810	IO0521Workforce Development	510	-1786812.800	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-06T00:00:00	ARD4936271	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45566	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-06T00:00:00	ARD4936264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45567	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45568	SPF - IUPUI	425314	Motor Vehicles	235	-800.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45569	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45570	SPF - IIT	425310	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45571	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-06T00:00:00	ARB4936176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45572	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45573	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45574	DOR IDEM Fees	427470	Environmental Management	495	-968.500	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-06T00:00:00	ARD4936263	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45575	Aviation Fuel Excise Tax	413350	Revenue	90	-9273.020	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45576	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45577	Welfare Repayments	450510	Early Child Learning	501	1360.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-06T00:00:00	ARD4936266	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45578	SPF - Colts	425354	Budget Agency	57	-8040.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-11-06T00:00:00	ARD4936234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45579	SPF - Grace	425307	Motor Vehicles	235	-50.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45580	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18665.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-11-06T00:00:00	ARD4936255	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45581	Mtr Carrier (MF-620)	427445	Revenue	90	-7028.860	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45582	Motor Carrier Fuel Tax	414400	Revenue	90	-228.040	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45583	Food and Beverage Tax	418400	State Comptroller	50	211.240	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-11-06T00:00:00	ARD4936204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45584	Teaching Licensing Fees	427010	Education	700	-4100.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-11-06T00:00:00	ARD4936276	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45585	Heritage Trust Fees	425387	Natural Resources	300	-12675.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-11-06T00:00:00	ARD4936255	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45586	Truck under 7K	425021	Motor Vehicles	235	-400.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45587	Truck 30K - 36K	425030	Motor Vehicles	235	-625.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45588	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-06T00:00:00	ARB4936176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45589	SPF - IBE	425359	Motor Vehicles	235	-1000.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45590	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-150.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-06T00:00:00	ARD4936249	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45591	SPF - Wabash	425332	Motor Vehicles	235	-875.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45592	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1469549.400	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-11-06T00:00:00	ARD4936258	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45593	Alcoholic Beverage Taxes	416100	Revenue	90	-66.900	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45594	Child Support Bureau Annual Fe	424200	Child Services	502	-993.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-06T00:00:00	ARD4936267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45595	Adoption Fees	423020	Indiana Dept of Health	400	-2190.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-11-06T00:00:00	ARD4936260	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45596	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-06T00:00:00	ARD4936193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45597	Veterans Home Resident Collect	428410	Veterans Home	570	-344302.030	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-11-06T00:00:00	ARD4936273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45598	Self Pay Payments	420112	Madison State Hospital	430	-1023.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-06T00:00:00	ARD4936262	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45599	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-3000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-06T00:00:00	ARD4936249	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45600	Truck 42K - 48K	425032	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45601	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45602	Fed Indirect Cost Revenue	445000	Child Services	502	9457.710	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-06T00:00:00	ARD4936267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45603	Sle of Per Prop - Surplus Prop	430420	Administration	61	-310.960	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-11-06T00:00:00	ARD4936236	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45604	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-30T00:00:00	ARM4987394	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45605	Real Estate Investigative	451140	Professional Licensing	250	-235.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-30T00:00:00	ARD4987487	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45606	State Sales Tax	412010	Transportation	800	-1035.350	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-30T00:00:00	ARD4987525	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45607	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-01-30T00:00:00	ARD4987495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45608	Attorney Registration Fee	424250	Supreme Court Admin	22	-4830.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-30T00:00:00	ARD4987410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45609	Alcoholic Beverage Taxes	416100	Purdue University	760	-18.770	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-30T00:00:00	ARD4987524	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
45610	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-447011.130	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-30T00:00:00	ARD4987510	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45611	Claims and Comp - Road Damage	472342	Transportation	800	-0.110	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-30T00:00:00	ARM4987408	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45612	COAL MINES	421128	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-30T00:00:00	ARB4987393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45613	TOS Unidentified Funds	401150	Treasurer of State	48	-30760.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-01-30T00:00:00	ARD4987423	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45614	Occupational License Fee	422820	Gaming Comm	190	-50.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-30T00:00:00	ARD4987482	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45615	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-30T00:00:00	ARD4987502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45616	Innkeeper's Tax	418500	Treasurer of State	48	-22127.180	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-01-30T00:00:00	ARD4987421	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45617	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-30T00:00:00	ARD4987495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45618	Gasoline use tax	412700	Transportation	800	-3775.610	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-30T00:00:00	ARD4987525	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45619	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-30T00:00:00	ARM4987394	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45620	DNR - Concessions Revenue	425452	Natural Resources	300	-9820.740	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45621	Metrology Lab Fees	423220	Indiana Dept of Health	400	-263.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2018-01-30T00:00:00	ARD4987497	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45622	LABORATORY COSTS	421102	Toxicology	115	-1950.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-30T00:00:00	ARD4987480	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45623	DONATION NOT FOR PROFITS	463210	Library	730	-250.800	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-30T00:00:00	ARD4987522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45624	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4741.050	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-30T00:00:00	ARD4987512	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45625	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-18360.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-01-30T00:00:00	ARD4987515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
45626	Court Fee Automated Record Kee	424127	Treasurer of State	48	-8406.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-30T00:00:00	ARD4987420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45627	Publns Gifts Donations	463240	Library	730	-6.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-30T00:00:00	ARD4987522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45628	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-30T00:00:00	ARD4987478	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45629	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-30T00:00:00	ARB4987393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45630	Innkeeper's Tax	418500	Treasurer of State	48	-36536.640	2018	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2018-01-30T00:00:00	ARD4987421	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45631	DESIGNATED DONATION	463050	School for the Blind and VI	550	-8392.700	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-01-30T00:00:00	ARD4987514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
45632	Government Interest Income	429660	Treasurer of State	48	-47395.830	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-01-30T00:00:00	ARD4987419	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45633	Government Interest Income	429660	Budget Agency	57	-17250.000	2018	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2018-01-30T00:00:00	ARD4987466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45634	LOCAL PROJECTS	464180	Transportation	800	797.310	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-30T00:00:00	ARD4987526	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45635	Gasoline Tax	414200	Natural Resources	300	-1061.300	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-30T00:00:00	ARD4987491	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45636	Gift Shop Revenue	431435	War Memorials Comm	315	-3301.560	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-01-30T00:00:00	ARD4987493	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
45637	Teaching Licensing Fees	427010	Education	700	-2925.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-30T00:00:00	ARD4987519	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45638	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-01-30T00:00:00	ARD4987497	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45639	Welfare Repayments	450510	Early Child Learning	501	-11272.950	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-30T00:00:00	ARB4987402	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45640	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-30T00:00:00	ARB4987393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45641	Gaming Agent Division Costs	422870	Gaming Comm	190	-219078.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-01-30T00:00:00	ARD4987482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45642	Adoption Fees	423020	Indiana Dept of Health	400	-570.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-01-30T00:00:00	ARD4987497	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45643	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-200.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-30T00:00:00	ARD4987420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45644	HP Breakage	423613	Horse Racing Comm	265	-331.490	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-30T00:00:00	ARD4987489	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45645	Code Enforcement Plan Review	422555	Homeland Security	385	-400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-30T00:00:00	ARD4987495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45646	NONGAME FUND	464220	Natural Resources	300	-2120.610	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-01-30T00:00:00	ARD4987491	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45647	Government Interest Income	429660	Treasurer of State	48	-28200.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-01-30T00:00:00	ARD4987419	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45648	Dental Compliance	451150	Professional Licensing	250	-3720.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-01-30T00:00:00	ARD4987487	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45649	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-30T00:00:00	ARD4987478	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45650	Instructor Recertification	429110	Law Enforcement Training Brd	103	-900.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-30T00:00:00	ARD4987478	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45651	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-01-30T00:00:00	ARD4987470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45652	Accountant Investigative	451130	Professional Licensing	250	-140.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-01-30T00:00:00	ARD4987487	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45653	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-354.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-30T00:00:00	ARD4987410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45654	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-30T00:00:00	ARB4987393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45655	State Sales Tax	412010	Transportation	800	-4375.210	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-30T00:00:00	ARD4987525	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45656	Banner Permits	428132	Transportation	800	-430.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-30T00:00:00	ARD4987526	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45657	Admin. Fee	425197	Charter School Brd	704	-342.750	2018	Education	Charter School Board	43911	Private Grant Funds	2018-01-30T00:00:00	ARD4987520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
45658	Military Relief Check-off	464226	Veterans Affairs	160	-2318.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-01-30T00:00:00	ARD4987481	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45659	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-30T00:00:00	BIL4987531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45660	FR - payphone commission reven	425623	Correction	615	-504040.000	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-01-30T00:00:00	ARD4987516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45661	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-30T00:00:00	BIL4987531	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45662	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-30T00:00:00	ARD4987418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45663	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9361.150	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-30T00:00:00	ARB4987404	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45664	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7500.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-01-30T00:00:00	ARD4987497	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45665	Title Insurance Enforcement Fu	423970	Insurance	210	-93366.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-01-30T00:00:00	ARD4987483	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45666	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-30T00:00:00	BIL4987531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45667	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56.930	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-30T00:00:00	ARD4987499	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45668	Motor Pool Charges	439355	Administration	61	-85.690	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-30T00:00:00	ARD4987468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45669	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-01-30T00:00:00	ARD4987497	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45670	Unemployment Tax	417810	IO0521Workforce Development	510	-3954592.130	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-30T00:00:00	ARD4987512	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45671	Innkeeper's Tax	418500	Treasurer of State	48	-11269.660	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-01-30T00:00:00	ARD4987421	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45672	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-30T00:00:00	ARD4987478	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45673	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-3550.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-01-30T00:00:00	ARD4987494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45674	Mining Licenses	424320	Labor	225	-105.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-01-30T00:00:00	ARD4987485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45675	Sales - Maint Services	430988	Ofc of Technology	67	-521.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-30T00:00:00	ARD4987469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45676	DNR - SPandR - Recycle	425780	Administration	61	-673.940	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-30T00:00:00	ARD4987468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45677	Emergency Planning Fees	427492	Revenue	90	-3140.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-30T00:00:00	ARD4987475	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45678	Insurance Cmpny Examtn Fee	423930	Insurance	210	-66365.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-30T00:00:00	ARD4987483	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45679	Physician Compliance	451160	Professional Licensing	250	-500.000	2018	Public Safety	Physician Investigation	30910	State Dedicated Fund	2018-01-30T00:00:00	ARD4987487	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45680	State Service Fee	452120	Administration	61	-360.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-01-30T00:00:00	ARD4987468	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45681	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-192.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-01-30T00:00:00	ARD4987483	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45682	Auditor of State Fines	450310	Treasurer of State	48	-1282.250	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-01-30T00:00:00	ARD4987420	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45683	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-27.130	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-30T00:00:00	ARD4987500	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
45684	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-30T00:00:00	ARM4987394	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45685	Court Fee Marriage License Fee	424129	Treasurer of State	48	-240.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-30T00:00:00	ARD4987420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45686	ID Breakage	423614	Horse Racing Comm	265	-312.190	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-30T00:00:00	ARD4987489	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45687	In.Gov Charges	439106	Ofc of Technology	67	125.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-30T00:00:00	ARD4987469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45688	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3142.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-01-30T00:00:00	ARD4987416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
45689	Agricultural Fines	455160	Agriculture	36	-3000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-01-30T00:00:00	ARD4987415	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45690	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89732.740	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-30T00:00:00	ARD4987471	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45691	Welfare Repayments	450510	FSSA Family Resources	500	-200.640	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-30T00:00:00	ARD4987504	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45692	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12146.060	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-30T00:00:00	ARD4987512	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45693	Government Interest Income	429660	Natural Resources	300	-11700.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-01-30T00:00:00	ARD4987490	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45694	Agri Licensing Fees	428620	Agriculture	36	-4000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-01-30T00:00:00	ARD4987415	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45695	Welfare Repayments	450510	FSSA Family Resources	500	-58629.960	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-30T00:00:00	ARB4987398	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45696	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-30T00:00:00	ARD4987495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45697	Charity Gaming License Fee	422810	Gaming Comm	190	-885.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-30T00:00:00	ARD4987482	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45698	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-66101.470	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-30T00:00:00	ARD4987467	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45699	Welfare Repayments	450510	FSSA Family Resources	500	11416.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-30T00:00:00	ARM4987399	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45700	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-204.870	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-30T00:00:00	ARD4987488	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45701	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-01-30T00:00:00	ARD4987487	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45702	DESIGNATED DONATION	463050	Historical Bureau	735	-2500.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-01-30T00:00:00	ARD4987523	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
45703	DOR IDEM Fees	427470	Environmental Management	495	-412.390	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-30T00:00:00	ARD4987501	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45704	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-30T00:00:00	ARB4987393	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45705	Innkeeper's Tax	418500	Treasurer of State	48	-60710.650	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-01-30T00:00:00	ARD4987421	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45706	IOSHA Fines Penalties	450820	Labor	225	-20400.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-01-30T00:00:00	ARD4987485	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45707	State Sales Tax	412010	Historical Bureau	735	-4.710	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-30T00:00:00	ARD4987523	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
45708	Vital Records Fees	423180	Indiana Dept of Health	400	-43793.180	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-30T00:00:00	ARD4987497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45709	Innkeeper's Tax	418500	Treasurer of State	48	-557067.050	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-01-30T00:00:00	ARD4987421	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45710	Government Interest Income	429660	State Police	100	-8250.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-01-30T00:00:00	ARD4987477	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45711	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4794161.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-01-30T00:00:00	ARD4987483	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45712	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-16100.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-01-30T00:00:00	ARD4987416	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
45713	Innkeeper's Tax	418500	Treasurer of State	48	-1752.900	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-01-30T00:00:00	ARD4987421	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45714	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1050.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-30T00:00:00	ARD4987478	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45715	Registration Fee Revenue	423260	Public Defender Council	610	-695.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-01-30T00:00:00	ARD4987515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
45716	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-30T00:00:00	ARD4987487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45717	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-77.500	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-30T00:00:00	ARD4987420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45718	Librarian Certification Fee	424610	Library	730	-540.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-01-30T00:00:00	ARD4987522	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45719	Welfare Repayments	450510	FSSA Family Resources	500	-6714.880	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-01-30T00:00:00	ARD4987505	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45720	InsurAgts and Related Lic	423920	Insurance	210	-163195.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-30T00:00:00	ARD4987483	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45721	Hunting Permit	420430	Brd of Animal Health	351	-2899.500	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-01-30T00:00:00	ARD4987494	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45722	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5055.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-30T00:00:00	ARD4987483	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45723	RealEstate FraudApp-Fees	429333	Attorney General	46	-235.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-30T00:00:00	ARD4987418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45724	Charity Gaming Penalties	450610	Gaming Comm	190	-1187.500	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-30T00:00:00	ARD4987482	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45725	Elevator Inspections	422620	Homeland Security	385	-3070.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-30T00:00:00	ARD4987495	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45726	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10.000	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-30T00:00:00	ARD4987421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45727	Publication and Book Sales	431120	Library	730	-10.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-30T00:00:00	ARD4987522	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45728	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-312.770	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-30T00:00:00	ARD4987492	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45729	Collection Agency Fees	427530	Transportation	800	243.560	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-30T00:00:00	ARD4987526	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45730	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-30T00:00:00	ARB4987393	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45731	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2510.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-30T00:00:00	ARD4987420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45732	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3400.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-30T00:00:00	BIL4987531	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45733	Motor Vehicle Highway Fees	425008	State Comptroller	50	-278.920	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45734	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5544.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2017-08-18T00:00:00	ARD4815845	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45735	Aviation Fuel Excise Tax	413350	Revenue	90	-12850.640	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45736	FR - annual horse tag revenue	425601	Natural Resources	300	-480.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45737	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-18T00:00:00	ARB4815762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45738	O/I - Map Sales	431453	Natural Resources	300	-224.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45739	Offender Medical Copayments	420830	Correction	615	-3628.820	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-08-18T00:00:00	ARD4815864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45740	Aircraft License Excise Tax	413100	Revenue	90	-17.420	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45741	Food and Beverage Tax	418400	State Comptroller	50	-11069.610	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45742	Mtr Carrier (MF-620)	427445	Revenue	90	-2316.800	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45743	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45744	FandW - Additional Tags Block of	425462	Natural Resources	300	-2923.800	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45745	DNR - Campground Revenue	425451	Natural Resources	300	-2343.920	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45746	Food and Beverage Tax	418400	State Comptroller	50	-10426.940	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45747	RealEstate FraudApp-Fees	429333	Attorney General	46	-315.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-18T00:00:00	ARD4815779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45748	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-10100.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-08-18T00:00:00	ARD4815777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
45749	Banner Permits	428132	Transportation	800	-1915.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-18T00:00:00	ARD4815870	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45750	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-218647.860	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-18T00:00:00	ARD4815781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45751	FandW - POS vendor license sales	425458	Natural Resources	300	-184.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45752	Food and Beverage Tax	418400	State Comptroller	50	-2974.040	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45753	Sales - SFTY EDU TRAINING	430965	State Police	100	-482.620	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-08-18T00:00:00	ARD4815827	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45754	Indiana Downs Slot Tax	415420	Revenue	90	-109580.220	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45755	Ind Supp Fed Medicare B	422061	Veterans Home	570	-36415.460	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-18T00:00:00	ARD4815862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45756	CD Interest Income	429650	Treasurer of State	48	-5308.330	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-08-18T00:00:00	ARD4815780	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45757	Claims and Comp - Road Damage	472342	Transportation	800	-239047.820	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-18T00:00:00	BIL4815878	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45758	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-18T00:00:00	ARD4815778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45759	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45760	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45761	Motor Carrier Surcharge Tax	414600	Revenue	90	2010744.890	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45762	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45763	Gasoline use tax	412700	Transportation	800	-3194.860	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-18T00:00:00	ARD4815869	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45764	Fireworks Displays	422572	Homeland Security	385	-414.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-18T00:00:00	ARD4815845	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45765	Veterans Home Resident Collect	428410	Veterans Home	570	-15414.520	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-18T00:00:00	ARD4815862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45766	Technololgy Fund Fees	425284	Motor Vehicles	235	-5413.970	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-08-18T00:00:00	ARD4815837	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45767	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-104.680	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45768	Elevator Inspections	422620	Homeland Security	385	-13190.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-18T00:00:00	ARD4815845	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45769	DOR BMV OSOW Fee	427475	Revenue	90	-343.640	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45770	State Seals	422680	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-18T00:00:00	ARD4815845	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45771	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2000.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-18T00:00:00	ARB4815770	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45772	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-11410.020	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-08-18T00:00:00	ARD4815850	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
45773	Food and Beverage Tax	418400	State Comptroller	50	-15004.870	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45774	DNR - Cabin Revenue	425605	Natural Resources	300	-1209.620	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45775	Superload Escort Revenue	432105	State Police	100	-12545.720	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-08-18T00:00:00	ARD4815827	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45776	Fed-VA Per Diem	441030	Veterans Home	570	-504159.810	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-08-18T00:00:00	ARD4815862	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45777	Food and Beverage Tax	418400	State Comptroller	50	-459.930	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45778	FR - shelterhouse revenue	425626	Natural Resources	300	-114.120	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45779	FandW - Online Revenue	425457	Natural Resources	300	-57660.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45780	Amusement Entertainment Pmts	422510	Homeland Security	385	-737.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-18T00:00:00	ARD4815845	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45781	Training	439102	Transportation	800	-1414.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-18T00:00:00	ARD4815870	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45782	Food and Beverage Tax	418400	State Comptroller	50	-3231.100	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45783	Local Building Office Fees	422552	Homeland Security	385	-7398.600	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-18T00:00:00	ARD4815845	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45784	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45785	Alcoholic Beverage Taxes	416100	Revenue	90	-177180.940	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45786	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-18T00:00:00	ARB4815762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45787	Const Design Release VarnceFee	422530	Homeland Security	385	-829.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-18T00:00:00	ARD4815845	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45788	Hoosier Park Slot Tax	415410	Revenue	90	-70377.460	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45789	Food and Beverage Tax	418400	State Comptroller	50	-12570.770	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45790	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-08-18T00:00:00	ARD4815838	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45791	FR - grain (corn, wheat) sale	431423	Natural Resources	300	-5693.010	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45792	Fed-VA Per Diem	441030	Veterans Home	570	-126040.380	2018	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2017-08-18T00:00:00	ARD4815862	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45793	Controlled Substances Recovery	426450	Professional Licensing	250	-31880.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-18T00:00:00	ARD4815838	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45794	Telephone Solicitatn Fees	429332	Attorney General	46	-2981.430	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-08-18T00:00:00	ARD4815778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45795	Innkeeper's Tax	418500	Treasurer of State	48	-62189.780	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-08-18T00:00:00	ARD4815781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45796	Occupational License Fee	422820	Gaming Comm	190	-975.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-08-18T00:00:00	ARD4815831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45797	Welfare Repayments	450510	FSSA Family Resources	500	909.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-18T00:00:00	ARM4815768	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45798	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-136692.620	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45799	Food and Beverage Tax	418400	State Comptroller	50	-255094.340	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45800	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-18T00:00:00	ARD4815845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45801	InsurAgts and Related Lic	423920	Insurance	210	-93984.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-18T00:00:00	ARD4815833	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45802	Occupational License Fee	422820	Gaming Comm	190	50000.000	2018	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2017-08-18T00:00:00	ARD4815831	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45803	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-81132.350	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-18T00:00:00	ARD4815849	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45804	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3335.030	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-18T00:00:00	ARD4815841	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45805	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-08-18T00:00:00	ARD4815845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45806	HP Breakage	423613	Horse Racing Comm	265	-164.670	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-18T00:00:00	ARD4815840	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45807	Food and Beverage Tax	418400	State Comptroller	50	-12984.310	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45808	STORMWATER	421188	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-18T00:00:00	ARM4815763	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45809	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1540.020	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-18T00:00:00	ARD4815822	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45810	Forfeitures	461050	State Police	100	-901.230	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-08-18T00:00:00	ARD4815827	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45811	Plan Review	422554	Homeland Security	385	-8516.950	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-18T00:00:00	ARD4815845	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45812	Nonconsumer Settlements/Fees	450260	Attorney General	46	-220.800	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-08-18T00:00:00	ARD4815778	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45813	Innkeeper's Tax	418500	Treasurer of State	48	-11762.830	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-08-18T00:00:00	ARD4815781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45814	DNR - Group Camp Revenue	425616	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45815	Boxing License Fees	426080	Gaming Comm	190	-50.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-08-18T00:00:00	ARD4815831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45816	Consumer Penalties	450240	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-18T00:00:00	ARD4815778	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45817	Occupational License Fee	422820	Gaming Comm	190	-200.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-18T00:00:00	ARD4815831	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45818	ID Breakage	423614	Horse Racing Comm	265	-331.910	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-18T00:00:00	ARD4815840	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45819	Accountant Investigative	451130	Professional Licensing	250	-10.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-08-18T00:00:00	ARD4815838	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45820	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-18T00:00:00	ARB4815762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45821	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45822	Gasoline Tax	414200	Transportation	800	-2296638.670	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-18T00:00:00	ARD4815869	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45823	Innkeeper's Tax	418500	Treasurer of State	48	-169.620	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-08-18T00:00:00	ARD4815781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45824	Food and Beverage Tax	418400	State Comptroller	50	-40851.670	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45825	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45826	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-480.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-08-18T00:00:00	ARD4815777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
45827	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	1994.880	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-08-18T00:00:00	ARD4815827	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45828	Food and Beverage Tax	418400	State Comptroller	50	-9097.760	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45829	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-876193.170	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-18T00:00:00	ARD4815859	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45830	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-18T00:00:00	ARD4815848	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45831	STORMWATER	421188	Environmental Management	495	-10.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-18T00:00:00	BIL4815873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45832	Innkeeper's Tax	418500	Treasurer of State	48	-57.500	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2017-08-18T00:00:00	ARD4815783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45833	Food and Beverage Tax	418400	State Comptroller	50	-548.300	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45834	Food and Beverage Tax	418400	State Comptroller	50	-994.170	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45835	Gasoline use tax	412700	Revenue	90	-3194.870	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45836	Motor Carrier Fuel Tax	414400	Transportation	800	-34648.350	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-18T00:00:00	ARD4815869	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45837	Title Insurance Enforcement Fu	423970	Insurance	210	-1614.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-08-18T00:00:00	ARD4815833	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45838	N/P - book/directory sales	431445	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45839	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-08-18T00:00:00	ARD4815774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45840	Food and Beverage Tax	418400	State Comptroller	50	-5250.750	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45841	Retaliatory Fees	423990	Insurance	210	-370.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-18T00:00:00	ARD4815833	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45842	NONGAME FUND	464220	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-08-18T00:00:00	ARD4815842	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45843	DNR - Concessions Revenue	425452	Natural Resources	300	-2057.920	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45844	Claims and Comp - Road Damage	472342	Transportation	800	-789.860	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-18T00:00:00	ARD4815869	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45845	LOCAL PROJECTS	464180	Child Services	502	-4566.970	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-18T00:00:00	ARD4815858	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45846	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45847	FR - payphone commission reven	425623	Correction	615	-40270.300	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2017-08-18T00:00:00	ARD4815864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45848	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-18T00:00:00	ARD4815834	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45849	State Sales Tax	412010	Transportation	800	-42370.830	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-18T00:00:00	ARD4815869	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45850	Innkeeper's Tax	418500	Treasurer of State	48	-80.080	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-08-18T00:00:00	ARD4815783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45851	SPandR - SPHX REC BUILDING	425864	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45852	Food and Beverage Tax	418400	State Comptroller	50	-86.640	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45853	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7180.650	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45854	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-175886.470	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-18T00:00:00	ARD4815822	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45855	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-18T00:00:00	ARD4815845	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45856	Consumer Restitution	450220	Attorney General	46	-200.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-08-18T00:00:00	ARD4815778	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45857	DNR - Campground Revenue	425451	Natural Resources	300	-7361.910	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45858	State Sales Tax	412010	Transportation	800	-10026.690	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-18T00:00:00	ARD4815869	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45859	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-14230.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815777	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
45860	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-18T00:00:00	ARD4815845	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45861	HR Service	439900	Personnel	70	-648.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-18T00:00:00	ARD4815820	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45862	Motor Carrier Fuel Tax	414400	Revenue	90	10967699.390	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45863	Food and Beverage Tax	418400	State Comptroller	50	-26789.140	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45864	FandW - License Agent Revenue	425482	Natural Resources	300	-288864.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45865	Food and Beverage Tax	418400	State Comptroller	50	-53171.210	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45866	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45867	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12263.950	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-18T00:00:00	ARD4815869	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45868	Other Restitution	451046	Natural Resources	300	-35.100	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45869	Food and Beverage Tax	418400	State Comptroller	50	-4741.950	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45870	Fantasy Sports Fee	422865	Gaming Comm	190	-100000.000	2018	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2017-08-18T00:00:00	ARD4815831	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45871	State Forfeitures/Restitutions	461051	State Police	100	-2110.450	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-08-18T00:00:00	ARD4815827	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45872	DNR - Copy Fee Revenue	425607	Natural Resources	300	-52.570	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45873	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-3976.080	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-08-18T00:00:00	ARD4815827	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45874	Event Sponsorship Revenue	423262	Attorney General	46	-5500.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-18T00:00:00	ARD4815778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45875	DOR IDEM Fees	427470	Environmental Management	495	-6339.160	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-18T00:00:00	ARD4815851	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45876	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45877	LABORATORY COSTS	421102	Toxicology	115	-1360.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-18T00:00:00	ARD4815829	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45878	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2407.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-18T00:00:00	ARD4815774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45879	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45880	Motor Carrier Fuel Tax	414400	Revenue	90	-2623.460	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45881	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-08-18T00:00:00	ARD4815838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45882	DOR BMV OSOW Fee	427475	Revenue	90	-7790.730	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45883	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-18T00:00:00	ARD4815852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45884	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-18T00:00:00	ARB4815762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45885	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-175.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-18T00:00:00	ARD4815847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45886	FR - horse stall rental	425612	Natural Resources	300	-14.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45887	Jeopardy Ass. Vol.	472990	Revenue	90	-196.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45888	Unemployment Tax	417810	IO0521Workforce Development	510	-180476.760	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-18T00:00:00	ARD4815861	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45889	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45890	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45891	Claims and Comp - Auto Damage	472340	Transportation	800	-660.880	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-18T00:00:00	BIL4815878	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45892	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45893	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-18T00:00:00	ARB4815762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45894	Alcoholic Beverage Taxes	416100	Revenue	90	-74984.980	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45895	Charity Gaming License Fee	422810	Gaming Comm	190	-4025.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-18T00:00:00	ARD4815831	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45896	Innkeeper's Tax	418500	Treasurer of State	48	-7978.980	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-08-18T00:00:00	ARD4815781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45897	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3600.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45898	DNR - Firewood Revenue	431462	Natural Resources	300	-973.460	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45899	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-18T00:00:00	ARB4815762	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45900	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-136.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815833	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45901	Food and Beverage Tax	418400	State Comptroller	50	-40931.890	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45902	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-310.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45903	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-856052.440	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-18T00:00:00	ARD4815862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45904	Military Relief Check-off	464226	Veterans Affairs	160	-16.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-18T00:00:00	ARD4815830	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45905	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45906	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-53730.460	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-18T00:00:00	ARD4815844	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45907	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	1981.200	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-08-18T00:00:00	ARD4815827	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45908	Alcoholic Beverage Taxes	416100	Purdue University	760	-8271.170	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815868	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
45909	Food and Beverage Tax	418400	State Comptroller	50	-2768.920	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45910	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2055.990	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45911	Ind Supp Fed Medicare A	422060	Veterans Home	570	-27024.230	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-18T00:00:00	ARD4815862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45912	Boiler Inspections	422610	Homeland Security	385	-2350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-18T00:00:00	ARD4815845	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45913	Real Estate Investigative	451140	Professional Licensing	250	-315.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-18T00:00:00	ARD4815838	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45914	Welfare Repayments	450510	FSSA Family Resources	500	1990.780	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-18T00:00:00	ARD4815856	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45915	DESIGNATED DONATION	463050	Veterans Home	570	-301.310	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-08-18T00:00:00	ARD4815862	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45916	Food and Beverage Tax	418400	State Comptroller	50	-604.410	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45917	Mine Subsdnce Insur Premium	423960	Insurance	210	-95913.490	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-08-18T00:00:00	ARD4815833	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45918	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-809689.460	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-08-18T00:00:00	ARD4815851	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45919	Innkeeper's Tax	418500	Treasurer of State	48	-774524.620	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-08-18T00:00:00	ARD4815781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45920	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4930.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-18T00:00:00	ARD4815833	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45921	Food and Beverage Tax	418400	State Comptroller	50	-883.030	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-08-18T00:00:00	ARD4815794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45922	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-18T00:00:00	ARB4815762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45923	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-18T00:00:00	ARD4815843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45924	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-08-18T00:00:00	ARD4815838	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45925	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-58301.710	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-18T00:00:00	ARD4815839	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45926	Welfare Repayments	450510	FSSA Family Resources	500	-21316.960	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-18T00:00:00	ARB4815767	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45927	Motor Carrier Surcharge Tax	414600	Revenue	90	-6779951.160	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-18T00:00:00	ARD4815824	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45928	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-08-18T00:00:00	ARD4815831	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45929	Victim Comp Penalties	452010	Criminal Justice Institute	32	-29280.970	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-08-18T00:00:00	ARD4815776	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45930	DOR ISP Building Fee	427480	Budget Agency	57	-127708.490	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-08-18T00:00:00	ARD4815817	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45931	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-126.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-09-07T00:00:00	ARD4897570	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45932	Welfare Repayments	450510	FSSA Family Resources	500	-22699.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-07T00:00:00	ARB4897490	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45933	SPF - ISU	425311	Motor Vehicles	235	-1675.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45934	Alcoholic Beverage Taxes	416100	Revenue	90	-139.500	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45935	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-09-07T00:00:00	ARD4897560	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45936	SPF - Bethel	425303	Motor Vehicles	235	-125.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45937	Gasoline use tax	412700	Transportation	800	-26176.040	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-07T00:00:00	ARD4897588	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45938	Welfare Repayments	450510	Family and Social Svcs Admin	405	-243.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-07T00:00:00	ARB4897481	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45939	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9425.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45940	VRP COST RECOVERY	421122	Environmental Management	495	552.900	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-07T00:00:00	BIL4897594	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45941	SPF - Earlham College Trust	425347	Motor Vehicles	235	-125.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45942	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45943	Aviation Fuel Excise Tax	413350	Revenue	90	-10561.590	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45944	Consumer Settlements	450230	Attorney General	46	-1602.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-07T00:00:00	ARD4897500	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45945	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45946	SPF - Freemason	425352	Motor Vehicles	235	-3000.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45947	State Sales Tax	412010	Transportation	800	-526.280	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-07T00:00:00	ARD4897588	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45948	Gift Shop Revenue	431435	War Memorials Comm	315	-64.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-09-07T00:00:00	ARD4897565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
45949	Motor Carrier Surcharge Tax	414600	Revenue	90	-247.180	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45950	SPF - Nurses	425367	Motor Vehicles	235	-8250.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45951	DNR - Farmland Lease Revenue	431412	Natural Resources	300	40982.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-07T00:00:00	ARD4897564	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45952	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45953	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1060.600	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-07T00:00:00	ARB4897492	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45954	Low Lev Radiation Trans	422561	Homeland Security	385	-190.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-07T00:00:00	ARD4897568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45955	Pet Friendly Trust	425399	Motor Vehicles	235	-9475.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45956	Late Fee	422327	Financial Institutions	208	-532.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-07T00:00:00	ARD4897554	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45957	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45958	SPF - TriState	425324	Motor Vehicles	235	-150.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45959	SPF - IUPUFW	425313	Motor Vehicles	235	-225.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45960	Consumer Credit License Applic	422302	Financial Institutions	208	-300.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-07T00:00:00	ARD4897554	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45961	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-65589.380	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-07T00:00:00	ARD4897542	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45962	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-443548.240	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-07T00:00:00	ARD4897581	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45963	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45964	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45965	VRP COST RECOVERY	421122	Environmental Management	495	4613.130	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-09-07T00:00:00	BIL4897594	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45966	Welfare Repayments	450510	Family and Social Svcs Admin	405	117.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-07T00:00:00	ARD4897571	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45967	Mtr Carrier Sur	427439	Revenue	90	-247.180	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45968	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45969	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-664485.470	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-07T00:00:00	ARD4897589	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45970	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2350.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45971	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45972	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-07T00:00:00	ARB4897485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45973	Fireworks Displays	422572	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-07T00:00:00	ARD4897568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45974	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45975	Sale of State Property	430310	Administration	61	-25957.350	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-07T00:00:00	ARD4897543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45976	Sle of Per Prop - Surplus Prop	430420	Administration	61	-660.490	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-09-07T00:00:00	ARD4897543	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45977	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-07T00:00:00	ARB4897485	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45978	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45979	SPF - Rose Hulman	425320	Motor Vehicles	235	-1725.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45980	Indiana Downs Slot Tax	415420	Revenue	90	-158803.960	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45981	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-07T00:00:00	ARM4897486	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45982	Welfare Repayments	450510	FSSA Family Resources	500	-585.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-07T00:00:00	ARD4897578	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45983	SPF - DARE	425350	Motor Vehicles	235	-1350.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45984	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45985	SPF - Riley HFK	425376	Motor Vehicles	235	-8000.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45986	Controlled Substances Recovery	426450	Professional Licensing	250	-1000.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-07T00:00:00	ARD4897560	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45987	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45988	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-09-07T00:00:00	ARD4897567	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45989	SPF - St Mary	425321	Motor Vehicles	235	-425.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45990	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45991	DOR IDEM Fees	427470	Environmental Management	495	-560.740	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-07T00:00:00	ARD4897575	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45992	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-960.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-07T00:00:00	ARD4897557	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45993	Plan Review	422554	Homeland Security	385	-49206.170	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-07T00:00:00	ARD4897568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45994	Welfare Repayments	450510	FSSA Family Resources	500	12226.730	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-07T00:00:00	ARD4897578	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45995	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79.860	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-07T00:00:00	ARD4897572	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45996	SPF - Marian	425318	Motor Vehicles	235	-350.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45997	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45998	SPF - IKFT	425364	Child Services	502	-5775.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-09-07T00:00:00	ARD4897580	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45999	Unemployment Tax	417810	IO0521Workforce Development	510	-313482.850	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-07T00:00:00	ARD4897583	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46000	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-07T00:00:00	ARD4897557	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46001	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3372.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-09-07T00:00:00	ARD4897570	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46002	State Sales Tax	412010	Transportation	800	-2223.990	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-07T00:00:00	ARD4897588	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46003	SPF - IEdT	425361	Motor Vehicles	235	-2425.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46004	NRA Trust	425406	Motor Vehicles	235	-1700.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46005	Child Labor Law Penalties	450810	Labor	225	-3800.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-09-07T00:00:00	ARD4897558	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46006	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9838.420	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46007	SPF - UofIndy	425326	Motor Vehicles	235	-1200.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46008	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-490.450	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-07T00:00:00	ARD4897561	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46009	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-7239.000	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2017-09-07T00:00:00	ARD4897557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46010	SPF - USI	425329	Motor Vehicles	235	-300.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46011	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-1825.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46012	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46013	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1600.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46014	Abandon Property Interest/Div	429607	Treasurer of State	48	-23.960	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-07T00:00:00	ARD4897502	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46015	SPF - IWU	425315	Motor Vehicles	235	-675.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46016	SPF - IIT	425310	Motor Vehicles	235	-375.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46017	SPF - Wabash	425332	Motor Vehicles	235	-1025.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46018	Hoosier Park Slot Tax	415410	Revenue	90	-145470.010	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46019	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46020	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-07T00:00:00	ARD4897568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46021	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-07T00:00:00	ARD4897554	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46022	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46023	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46024	SPF - Support our Troops	425340	Veterans Affairs	160	-27480.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-09-07T00:00:00	ARD4897553	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46025	Local Building Office Fees	422552	Homeland Security	385	-9716.800	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-07T00:00:00	ARD4897568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46026	Gasoline use tax	412700	Revenue	90	-26176.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46027	Child Support Bureau Annual Fe	424200	Child Services	502	-126.060	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-07T00:00:00	ARD4897580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46028	Truck 30K - 36K	425030	Motor Vehicles	235	-575.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46029	SPF - Blood Center Trust	425346	Motor Vehicles	235	-300.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46030	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-07T00:00:00	ARD4897568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46031	Child Care Ministries	422540	Early Child Learning	501	-100.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-09-07T00:00:00	ARD4897579	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46032	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46033	Odometer Fees	425007	State Police	100	-3204.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-07T00:00:00	ARD4897550	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46034	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-09-07T00:00:00	ARD4897586	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46035	DNR - Farmland Lease Revenue	431412	Natural Resources	300	58393.260	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2017-09-07T00:00:00	ARD4897564	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46036	SPF - BallState	425302	Motor Vehicles	235	-5225.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46037	Motor Carrier Surcharge Tax	414600	Revenue	90	-23.290	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46038	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-07T00:00:00	ARB4897485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46039	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-32403.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46040	Motor Vehicle Highway Fees	425008	State Comptroller	50	-154096.980	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-09-07T00:00:00	ARD4897507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46041	Welfare Repayments	450510	FSSA Family Resources	500	-7115.900	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-09-07T00:00:00	ARD4897578	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46042	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46043	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-07T00:00:00	ARD4897568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46044	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46045	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-700.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-07T00:00:00	ARD4897499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46046	HP Breakage	423613	Horse Racing Comm	265	-3155.920	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-07T00:00:00	ARD4897562	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46047	Boiler Inspections	422610	Homeland Security	385	-3832.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-07T00:00:00	ARD4897568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46048	Retaliatory Fees	423990	Insurance	210	-245.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-07T00:00:00	ARD4897555	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46049	Welfare Repayments	450510	Family and Social Svcs Admin	405	1302.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-07T00:00:00	ARM4897482	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46050	LOCAL PROJECTS	464180	Child Services	502	-697.040	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-07T00:00:00	ARD4897580	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46051	Abandoned Property	462100	Treasurer of State	48	-35084.380	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-07T00:00:00	ARD4897502	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46052	Banner Permits	428132	Transportation	800	-3635.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-07T00:00:00	ARD4897589	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46053	Gasoline Tax	414200	Revenue	90	-13380.670	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46054	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46055	Accountant Investigative	451130	Professional Licensing	250	-10.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-09-07T00:00:00	ARD4897560	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46056	SPF - Grace	425307	Motor Vehicles	235	-175.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46057	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-32246.100	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-09-07T00:00:00	ARD4897570	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46058	Wild Turkey Trust	425397	Motor Vehicles	235	-1800.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46059	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1650.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-07T00:00:00	ARD4897555	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46060	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46061	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1455.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-07T00:00:00	BIL4897594	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46062	Truck 42K - 48K	425032	Motor Vehicles	235	-75.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46063	Local Road and Street Tax	418890	Revenue	90	-10947.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46064	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46065	Heritage Trust Fees	425387	Natural Resources	300	-18750.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-09-07T00:00:00	ARD4897564	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46066	LABORATORY COSTS	421102	Toxicology	115	-900.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-09-07T00:00:00	ARD4897552	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46067	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3914.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-07T00:00:00	ARD4897557	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46068	Lincoln Drama Trust	425408	Motor Vehicles	235	-75.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46069	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-07T00:00:00	ARD4897568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46070	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-07T00:00:00	ARD4897501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46071	Mtr Carrier (MF-620)	427445	Revenue	90	-2105.740	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46072	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46073	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	512.240	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-07T00:00:00	ARD4897582	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46074	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46075	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46076	SPF - Indy HoF	425355	Motor Vehicles	235	-2550.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46077	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-875.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46078	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-99375.760	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-07T00:00:00	ARD4897564	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46079	SPF - IU	425312	State Comptroller	50	-27475.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-09-07T00:00:00	ARD4897507	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46080	Elevator Inspections	422620	Homeland Security	385	-13047.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-07T00:00:00	ARD4897568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46081	Insurance Cmpny Examtn Fee	423930	Insurance	210	-37335.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-07T00:00:00	ARD4897555	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46082	Motor Carrier Fuel Tax	414400	Revenue	90	-12229.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46083	Special Fuel Tax	414300	Revenue	90	-1834.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46084	Claims and Comp - Road Damage	472342	Transportation	800	-60.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-07T00:00:00	ARM4897496	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46085	Claims and Comp - Road Damage	472342	Transportation	800	463.790	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-07T00:00:00	ARD4897589	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46086	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1787096.640	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-09-07T00:00:00	ARD4897566	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46087	SPF - Colts	425354	Budget Agency	57	-11520.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-09-07T00:00:00	ARD4897541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46088	SPF - IUPUI	425314	Motor Vehicles	235	-900.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46089	Choose Life Trust Fees	425393	Motor Vehicles	235	-1875.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46090	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-07T00:00:00	ARD4897560	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46091	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1649299.190	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46092	Amusement Entertainment Pmts	422510	Homeland Security	385	-1007.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-07T00:00:00	ARD4897568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46093	SPF - 4H	425356	Motor Vehicles	235	-650.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46094	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46095	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46096	DESIGNATED DONATION	463050	Arts Comm	705	-2550.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-09-07T00:00:00	ARD4897585	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46097	Reinstate License or Permit	425006	Motor Vehicles	235	-1020.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46098	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46099	Collection Agency Fees	427530	Transportation	800	81.850	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-07T00:00:00	ARD4897589	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46100	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1568818.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-09-07T00:00:00	ARD4897555	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46101	Alcoholic Beverage Taxes	416100	Revenue	90	-528.980	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46102	Motor Carrier Fuel Tax	414400	Revenue	90	-400.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46103	Rental of Facility	430185	War Memorials Comm	315	-1225.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-09-07T00:00:00	ARD4897565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
46104	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46105	Health Trust Fee	425391	Motor Vehicles	235	-800.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46106	SPF - Am Legion	425341	Motor Vehicles	235	-210.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46107	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12930.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-07T00:00:00	ARD4897564	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46108	Greenways Trust	425400	Motor Vehicles	235	-525.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46109	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7250.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46110	LARE Fee	425267	Natural Resources	300	-127823.710	2018	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2017-09-07T00:00:00	ARD4897564	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46111	SPF - ISP	425371	Motor Vehicles	235	-3275.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46112	Donate Life Trust	425404	Motor Vehicles	235	-1075.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46113	Motor Carrier Surcharge Tax	414600	Revenue	90	-2242.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46114	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-36.990	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-07T00:00:00	ARD4897503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46115	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-07T00:00:00	ARD4897556	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46116	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46117	VRP COST RECOVERY	421122	Environmental Management	495	159.920	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-09-07T00:00:00	ARM4897486	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46118	Truck 26K - 30K	425029	Motor Vehicles	235	-825.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46119	DOR BMV OSOW Fee	427475	Revenue	90	-189653.320	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-09-07T00:00:00	ARD4897549	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46120	ID Breakage	423614	Horse Racing Comm	265	-2497.320	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-07T00:00:00	ARD4897562	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46121	SPF - IPFF	425368	Motor Vehicles	235	-6850.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-09-07T00:00:00	ARD4897559	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46122	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-03-20T00:00:00	ARD5066258	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46123	In.Gov Charges	439106	Ofc of Technology	67	-770.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-20T00:00:00	ARD5066247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46124	Food and Beverage Tax	418400	State Comptroller	50	-11498.630	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46125	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-20T00:00:00	BIL5066295	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46126	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-20T00:00:00	ARM5066185	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46127	Food and Beverage Tax	418400	State Comptroller	50	-18413.800	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46128	Welfare Repayments	450510	Early Child Learning	501	-2733.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-20T00:00:00	ARB5066195	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46129	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-03-20T00:00:00	ARD5066258	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46130	Food and Beverage Tax	418400	State Comptroller	50	-26250.130	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46131	Food and Beverage Tax	418400	State Comptroller	50	-6638.140	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46132	Food and Beverage Tax	418400	State Comptroller	50	-553.900	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46133	Occupational License Fee	422820	Gaming Comm	190	-21250.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-03-20T00:00:00	ARD5066254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46134	Occupational License Fee	422820	Gaming Comm	190	-18310.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-03-20T00:00:00	ARD5066254	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46135	Sle of Per Prop - Surplus Prop	430420	Administration	61	-120.240	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-20T00:00:00	ARD5066244	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46136	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10425.080	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-20T00:00:00	ARD5066282	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46137	IFSAC Fees	422630	Homeland Security	385	-210.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-20T00:00:00	ARD5066264	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46138	Motor Carrier Surcharge Tax	414600	Revenue	90	2351951.850	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46139	Gasoline use tax	412700	Transportation	800	-204.770	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-20T00:00:00	ARD5066288	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46140	Special Fuel Tax	414300	Revenue	90	-387195.690	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46141	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-118950.280	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-20T00:00:00	ARD5066260	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46142	STONE QUARRIES	421186	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-20T00:00:00	ARM5066185	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46143	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-20T00:00:00	ARB5066183	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46144	Training	439102	Transportation	800	-4570.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-20T00:00:00	ARD5066290	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46145	Plan Review	422554	Homeland Security	385	-20551.910	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-20T00:00:00	ARD5066264	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46146	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-03-20T00:00:00	ARD5066264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46147	HP Breakage	423613	Horse Racing Comm	265	-763.000	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-20T00:00:00	ARD5066261	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46148	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-152834.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46149	DOR UST Fees	427465	Environmental Management	495	720.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-20T00:00:00	BIL5066295	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46150	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	262.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-20T00:00:00	BIL5066295	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46151	County Admissions Tax	418530	State Comptroller	50	-22902.570	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46152	Gaming Penalties	450620	Gaming Comm	190	-51000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-03-20T00:00:00	ARD5066254	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46153	Food and Beverage Tax	418400	State Comptroller	50	-6199.630	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46154	Food and Beverage Tax	418400	State Comptroller	50	-26763.140	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46155	Food and Beverage Tax	418400	State Comptroller	50	-1178.000	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46156	Innkeeper's Tax	418500	Treasurer of State	48	-809518.500	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-03-20T00:00:00	ARD5066210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46157	Food and Beverage Tax	418400	State Comptroller	50	-16797.090	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46158	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-743502.030	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-20T00:00:00	ARD5066280	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46159	Teaching Licensing Fees	427010	Education	700	-2520.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-03-20T00:00:00	ARD5066285	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46160	Jeopardy Ass. Vol.	472990	Revenue	90	-1276.590	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46161	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-03-20T00:00:00	ARB5066183	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46162	Moisture Meter Insp Fees	428625	Agriculture	36	-8800.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-20T00:00:00	ARD5066204	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46163	Food and Beverage Tax	418400	State Comptroller	50	272.640	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46164	Food and Beverage Tax	418400	State Comptroller	50	-569307.110	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46165	FESOP FEES	421030	Environmental Management	495	-15000.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-20T00:00:00	BIL5066295	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46166	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-03-20T00:00:00	ARD5066254	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46167	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-20T00:00:00	ARD5066252	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46168	Claims and Comp - Road Damage	472342	Transportation	800	-21520.780	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-20T00:00:00	ARD5066288	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46169	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-20T00:00:00	ARM5071943	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46170	Librarian Certification Fee	424610	Library	730	-50.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-03-20T00:00:00	ARD5066286	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46171	Food and Beverage Tax	418400	State Comptroller	50	-20258.910	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46172	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46173	Claims and Comp - Road Damage	472342	Transportation	800	18275.140	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-20T00:00:00	ARM5066200	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46174	Child Labor Law Penalties	450810	Labor	225	-3900.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-03-20T00:00:00	ARD5066256	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46175	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-20T00:00:00	ARD5066255	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46176	Gasoline use tax	412700	Revenue	90	-204.790	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46177	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-109944.860	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-20T00:00:00	ARD5066243	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46178	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-20T00:00:00	ARD5066279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46179	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-20T00:00:00	ARD5066202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46180	Mtr Carrier (MF-620)	427445	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46181	Food and Beverage Tax	418400	State Comptroller	50	-710.020	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46182	Welfare Repayments	450510	FSSA Family Resources	500	-117.090	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-20T00:00:00	ARM5066193	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46183	Motor Carrier Surcharge Tax	414600	Revenue	90	237603.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46184	Innkeeper's Tax	418500	Treasurer of State	48	-20215.290	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-03-20T00:00:00	ARD5066210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46185	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-20T00:00:00	ARB5066183	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46186	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-20T00:00:00	ARM5066185	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46187	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	9.520	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-03-20T00:00:00	ARD5066206	2024-10-12T00:00:00	Department Of Education	8084	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
46188	Agri Licensing Fees	428620	Agriculture	36	-4250.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-20T00:00:00	ARD5066204	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46189	Hoosier Park Slot Tax	415410	Revenue	90	-142883.150	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46190	Food and Beverage Tax	418400	State Comptroller	50	-1307.630	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46191	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-384583.840	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-20T00:00:00	ARD5066210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46192	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-20T00:00:00	ARD5066252	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46193	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-485.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-20T00:00:00	ARD5066249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46194	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-842.220	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-03-20T00:00:00	ARD5066282	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46195	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-5280.200	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-20T00:00:00	ARD5066273	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46196	Controlled Substances Recovery	426450	Professional Licensing	250	-10650.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-03-20T00:00:00	ARD5066258	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46197	Food and Beverage Tax	418400	State Comptroller	50	-8484.470	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46198	Food and Beverage Tax	418400	State Comptroller	50	-54229.230	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46199	Aircraft License Excise Tax	413100	Revenue	90	189.900	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46200	Abandoned Property	462100	Treasurer of State	48	-22690.270	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-03-20T00:00:00	ARD5066209	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46201	Welfare Repayments	450510	FSSA Family Resources	500	-12460.310	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-20T00:00:00	ARD5066277	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46202	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-20T00:00:00	ARM5066185	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46203	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-20T00:00:00	ARB5066183	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46204	Indiana Downs Slot Tax	415420	Revenue	90	-214634.960	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46205	Charity Gaming Penalties	450610	Gaming Comm	190	-729.170	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-20T00:00:00	ARD5066254	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46206	Self Pay Payments	420112	Madison State Hospital	430	-4758.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-03-20T00:00:00	ARD5066268	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
46207	ID Breakage	423614	Horse Racing Comm	265	-287.860	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-20T00:00:00	ARD5066261	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46208	NONGAME FUND	464220	Natural Resources	300	-7807.410	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-03-20T00:00:00	ARD5066262	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46209	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-20T00:00:00	ARB5066183	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46210	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-20T00:00:00	ARB5066183	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46211	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6248.910	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-20T00:00:00	ARB5066198	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46212	Welfare Repayments	450510	FSSA Family Resources	500	-2670.650	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-20T00:00:00	ARD5066276	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46213	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4481.250	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-20T00:00:00	ARD5066272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46214	Alcoholic Beverage Taxes	416100	Revenue	90	-38088.540	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46215	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-3337.450	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-20T00:00:00	ARD5066266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46216	DOR UST Fees	427465	Environmental Management	495	-164.900	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-20T00:00:00	ARD5066270	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46217	Transfer	425174	Environmental Management	495	111337.590	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-20T00:00:00	ARD5066272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46218	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	1.360	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-03-20T00:00:00	ARD5066206	2024-10-12T00:00:00	Federal SSA	8096	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
46219	Alcoholic Beverage Taxes	416100	Purdue University	760	-583.790	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-20T00:00:00	ARD5066287	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46220	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-179272.980	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-03-20T00:00:00	ARD5066268	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
46221	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-149250.130	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-20T00:00:00	ARD5066248	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46222	Code Enforcement Plan Review	422555	Homeland Security	385	-1610.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-20T00:00:00	ARD5066264	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46223	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-20T00:00:00	ARD5066257	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46224	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-03-20T00:00:00	ARD5066208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46225	DOR UST Fees	427465	Environmental Management	495	-164.910	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-03-20T00:00:00	ARD5066270	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46226	Amusement Entertainment Pmts	422510	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-20T00:00:00	ARD5066264	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46227	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-20T00:00:00	ARD5066246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46228	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-20T00:00:00	ARD5066264	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46229	State Sales Tax	412010	Transportation	800	-20298.940	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-20T00:00:00	ARD5066288	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46230	Blasters	422575	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-20T00:00:00	ARD5066264	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46231	TITLE V	421044	Environmental Management	495	-15250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-20T00:00:00	BIL5066295	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46232	Welfare Repayments	450510	Family and Social Svcs Admin	405	-4975.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-20T00:00:00	ARB5066181	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46233	Dental Compliance	451150	Professional Licensing	250	-10180.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-03-20T00:00:00	ARD5066258	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46234	Fireworks Wholesalers	422574	Homeland Security	385	-1069.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-20T00:00:00	ARD5066264	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46235	DOR IDEM Fees	427470	Environmental Management	495	-12875.680	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-20T00:00:00	ARD5066270	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46236	Food and Beverage Tax	418400	State Comptroller	50	-2009.550	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46237	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-20T00:00:00	ARD5066264	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46238	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-20T00:00:00	ARD5066252	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46239	Innkeeper's Tax	418500	Treasurer of State	48	-6359.520	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-03-20T00:00:00	ARD5066210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46240	LOCAL PROJECTS	464180	Transportation	800	-602366.800	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-20T00:00:00	BIL5066301	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46241	Innkeeper's Tax	418500	Treasurer of State	48	-75640.870	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-03-20T00:00:00	ARD5066210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46242	Food and Beverage Tax	418400	State Comptroller	50	-26427.710	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46243	Food and Beverage Tax	418400	State Comptroller	50	-12139.100	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46244	Gasoline Tax	414200	Revenue	90	-121925.330	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46245	State Service Fee	452120	Economic Development Corp	260	-118.600	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-03-20T00:00:00	ARD5066259	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
46246	Sale of State Property	430310	Administration	61	-4853.680	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-20T00:00:00	ARD5066244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46247	REGULAR COST RECOVERY	421114	Environmental Management	495	600.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-03-20T00:00:00	ARM5066185	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46248	Aviation Fuel Excise Tax	413350	Revenue	90	-1010.470	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46249	Welfare Repayments	450510	FSSA Family Resources	500	42.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-20T00:00:00	ARD5066277	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46250	STONE QUARRIES	421186	Environmental Management	495	750.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-20T00:00:00	BIL5066295	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46251	Local Road and Street Tax	418890	Revenue	90	-99757.100	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46252	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46253	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-03-20T00:00:00	ARD5066202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46254	State Service Fee	452120	Administration	61	-120.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-03-20T00:00:00	ARD5066244	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46255	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1762.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-03-20T00:00:00	ARD5066249	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46256	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-20T00:00:00	BIL5066295	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46257	Motor Carrier Fuel Tax	414400	Revenue	90	-475.050	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46258	Grant Revenue from IFA	443500	Environmental Management	495	-110355.450	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-20T00:00:00	ARD5066272	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46259	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16491.730	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46260	Boiler Inspections	422610	Homeland Security	385	-2946.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-20T00:00:00	ARD5066264	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46261	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-30938.510	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-03-20T00:00:00	ARD5066268	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
46262	Unemployment Tax	417810	IO0521Workforce Development	510	-250074.360	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-20T00:00:00	ARD5066282	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46263	Military Relief Check-off	464226	Veterans Affairs	160	-5233.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-03-20T00:00:00	ARD5066253	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46264	Motor Carrier Fuel Tax	414400	Revenue	90	12828828.210	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46265	Food and Beverage Tax	418400	State Comptroller	50	-216.040	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46266	Food and Beverage Tax	418400	State Comptroller	50	-38042.800	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46267	State Sales Tax	412010	Transportation	800	-85779.530	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-20T00:00:00	ARD5066288	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46268	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-20T00:00:00	ARM5066185	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46269	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-458.230	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-20T00:00:00	ARD5066248	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46270	Fed Indirect Cost Revenue	445000	Child Services	502	-3937425.700	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-20T00:00:00	ARD5066279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46271	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-20T00:00:00	ARM5066185	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46272	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-115991.820	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46273	Motor Carrier Surcharge Tax	414600	Revenue	90	-726598.290	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46274	Gaming Agent Division Costs	422870	Gaming Comm	190	-129646.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-03-20T00:00:00	ARD5066254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46275	Food and Beverage Tax	418400	State Comptroller	50	-744.170	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46276	LOCAL PROJECTS	464180	Child Services	502	-1194.800	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-20T00:00:00	ARD5066279	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46277	Food and Beverage Tax	418400	State Comptroller	50	-7691.820	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46278	Special Fuel Tax	414300	Revenue	90	1924324.220	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46279	Abandon Property Interest/Div	429607	Treasurer of State	48	-19.270	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-03-20T00:00:00	ARD5066209	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46280	Sale of Surplus Materials	430630	Transportation	800	-4063.510	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-20T00:00:00	ARD5066290	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46281	Charity Gaming License Fee	422810	Gaming Comm	190	-30600.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-20T00:00:00	ARD5066254	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46282	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9360.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-20T00:00:00	ARD5066257	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46283	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1071278.270	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-03-20T00:00:00	ARD5066270	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46284	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43131.000	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-20T00:00:00	ARD5066267	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46285	Boxing License Fees	426080	Gaming Comm	190	-130.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-03-20T00:00:00	ARD5066254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46286	Motor Carrier Surcharge Tax	414600	Revenue	90	-7710015.210	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46287	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8139.600	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-20T00:00:00	ARD5066202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46288	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2870.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-03-20T00:00:00	ARD5066205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
46289	Emergency Planning Fees	427492	Revenue	90	-480.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-20T00:00:00	ARD5066251	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46290	Mtr Carrier Sur	427439	Revenue	90	-7805215.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46291	Innkeeper's Tax	418500	Treasurer of State	48	-137.690	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-03-20T00:00:00	ARD5066210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46292	Banner Permits	428132	Transportation	800	-1685.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-20T00:00:00	ARD5066290	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46293	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-6820.550	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-03-20T00:00:00	ARD5066268	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
46294	IRP Registration Fees	427420	Revenue	90	-3711.910	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46295	Supplier's License Fee	422830	Gaming Comm	190	-14783.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-03-20T00:00:00	ARD5066254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46296	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-20T00:00:00	ARD5066257	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46297	Gasoline Tax	414200	Revenue	90	-665047.270	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46298	Food and Beverage Tax	418400	State Comptroller	50	-107920.880	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46299	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	23.120	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-20T00:00:00	ARD5066206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
46300	Innkeeper's Tax	418500	Treasurer of State	48	-5311.260	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-03-20T00:00:00	ARD5066210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46301	Elevator Inspections	422620	Homeland Security	385	-12437.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-20T00:00:00	ARD5066264	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46302	Welfare Repayments	450510	FSSA Family Resources	500	-124091.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-20T00:00:00	ARB5066192	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46303	Food and Beverage Tax	418400	State Comptroller	50	-56994.840	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46304	Innkeeper's Tax	418500	Treasurer of State	48	-6632.130	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-03-20T00:00:00	ARD5066210	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46305	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-20T00:00:00	ARB5066183	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46306	Alcoholic Beverage Taxes	416100	Revenue	90	-83734.180	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-20T00:00:00	ARD5066250	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46307	Finger Print Fee	422326	Gaming Comm	190	-5840.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-03-20T00:00:00	ARD5066254	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46308	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-20T00:00:00	ARD5066263	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46309	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-20T00:00:00	ARD5066271	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46310	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-34382.050	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-03-20T00:00:00	ARD5066269	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46311	Food and Beverage Tax	418400	State Comptroller	50	-81259.810	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-03-20T00:00:00	ARD5066222	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46312	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-46378.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-03-20T00:00:00	ARD5066205	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
46313	Cellular Tower Fees	428128	Transportation	800	-43583.440	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-20T00:00:00	BIL5066301	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46314	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-20T00:00:00	ARD5066257	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46315	VRP COST RECOVERY	421122	Environmental Management	495	656.250	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-20T00:00:00	ARD5066272	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46316	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23624.850	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46317	FandW - Direct Donations Revenue	463270	Natural Resources	300	-71.500	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46318	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-44499.570	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-26T00:00:00	ARB4930450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46319	FandW - POS vendor license sales	425458	Natural Resources	300	-928.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46320	ORV non-res annu trail use tag	420952	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46321	Hoosier Park Slot Tax	415410	Revenue	90	-75636.460	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46322	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2610.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46323	Plan Review	422554	Homeland Security	385	-36572.120	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-26T00:00:00	ARD4929664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46324	Motor Carrier Surcharge Tax	414600	Revenue	90	-367.250	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46325	IRP Registration Fees	427420	Revenue	90	-2977.700	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46326	N/P - book/directory sales	431445	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46327	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46328	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46329	SPandR - Products Sold Revenue	431471	Natural Resources	300	-51.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46330	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2100.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46331	Local Grant Revenue	443000	Attorney General	46	-12000.000	2018	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2017-10-26T00:00:00	ARD4929569	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46332	SPandR - Admission Gate In State	425782	Natural Resources	300	-21.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46333	Solid waste disposal fee	421350	Environmental Management	495	-4330.130	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-10-26T00:00:00	ARB4930450	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46334	Aircraft License Excise Tax	413100	Revenue	90	-5146.900	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46335	Alcoholic Beverage Taxes	416100	Revenue	90	-2909.170	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46336	RPAF Tipping Fees	427467	Environmental Management	495	-107946.670	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-10-26T00:00:00	ARB4930450	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46337	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3060.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46338	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46339	Indiana Downs Slot Tax	415420	Revenue	90	-90061.960	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46340	FandW - Online Revenue	425457	Natural Resources	300	-113832.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46341	Mtr Carrier (MF-620)	427445	Revenue	90	27820.520	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46342	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46343	SPandR - Admin Rev	425858	Natural Resources	300	-1.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46344	Telephone Solicitatn Fees	429332	Attorney General	46	-4411.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-10-26T00:00:00	ARD4929569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46345	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-10-26T00:00:00	ARD4929569	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46346	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-1176.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46347	SPandR - Products Sold Revenue	431471	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46348	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-260.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46349	Amusement Entertainment Pmts	422510	Homeland Security	385	-198.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-26T00:00:00	ARD4929664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46350	Motor Carrier Surcharge Tax	414600	Revenue	90	-1300600.730	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46351	FR - UPS nursery revenue	431434	Natural Resources	300	-319.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46352	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46353	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-26T00:00:00	ARB4930450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46354	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-26T00:00:00	ARD4929569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46355	Fireworks Displays	422572	Homeland Security	385	-70.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-26T00:00:00	ARD4929664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46356	Motor Carrier Fuel Tax	414400	Revenue	90	-2003.150	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46357	Gasoline Tax	414200	Revenue	90	-73.690	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46358	Motor Carrier Surcharge Tax	414600	Revenue	90	-122569.680	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46359	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2017-10-26T00:00:00	ARD4929664	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46360	O/I - Map Sales	431453	Natural Resources	300	-361.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46361	Consumer Penalties	450240	Attorney General	46	-2000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-26T00:00:00	ARD4929569	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46362	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-26T00:00:00	ARB4930450	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46363	Local Road and Street Tax	418890	Revenue	90	-11.050	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46364	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-26T00:00:00	ARB4930450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46365	ORV Annual Trail Use Permit	420951	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46366	Entomology - phytosanitary cer	425437	Natural Resources	300	-16900.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46367	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46368	Gasoline Tax	414200	Revenue	90	-13.510	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46369	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46370	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-132655.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-10-26T00:00:00	ARD4929652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46371	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-26T00:00:00	ARB4930450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46372	Sales - County Clothing	430982	Natural Resources	300	-64.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46373	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-693.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-26T00:00:00	ARD4929664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46374	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46375	Alcoholic Beverage Taxes	416100	Revenue	90	-6361.850	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46376	Motor Carrier Fuel Tax	414400	Revenue	90	-6600.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46377	Special Fuel Tax	414300	Revenue	90	-300.470	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46378	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46379	Aviation Fuel Excise Tax	413350	Revenue	90	-22.590	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46380	Elevator Inspections	422620	Homeland Security	385	-7481.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-26T00:00:00	ARD4929664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46381	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-185.060	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46382	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-10-26T00:00:00	ARB4930450	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46383	Code Enforcement Plan Review	422555	Homeland Security	385	-585.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-26T00:00:00	ARD4929664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46384	Solid waste disposal fee	421350	Environmental Management	495	-107946.670	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-10-26T00:00:00	ARB4930450	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46385	O/I - Sale/Public Property	431454	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46386	Event Sponsorship Revenue	423262	Attorney General	46	-150.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-26T00:00:00	ARD4929569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46387	FandW - License Agent Revenue	425482	Natural Resources	300	-21.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46388	Entomology - nursery dealers l	425434	Natural Resources	300	-4723.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46389	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-26T00:00:00	ARB4930450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46390	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46391	Child Care Ministries	422540	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-26T00:00:00	ARD4929664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46392	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-26T00:00:00	ARD4929664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46393	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-214.450	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46394	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26190.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46395	Gasoline use tax	412700	Revenue	90	-1975885.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46396	Special Fuel Tax	414300	Revenue	90	17612.910	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46397	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-26T00:00:00	ARB4930450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46398	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3358.990	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46399	FR - nursery seedling revenue	431424	Natural Resources	300	-6669.850	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-26T00:00:00	ARD4929660	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46400	Boiler Inspections	422610	Homeland Security	385	-1473.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-26T00:00:00	ARD4929664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46401	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4609.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46402	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-26T00:00:00	ARD4929652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46403	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-479.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-07T00:00:00	ARD4955166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46404	Admin. Fee	425197	Charter School Brd	704	-7733.000	2018	Education	Charter School Board	43911	Private Grant Funds	2017-12-07T00:00:00	ARD4955277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
46405	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-07T00:00:00	ARD4955249	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46406	Pet Friendly Trust	425399	Motor Vehicles	235	-975.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46407	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46408	Finger Print Fee	422326	Gaming Comm	190	-9575.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-12-07T00:00:00	ARD4955233	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46409	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-310.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-07T00:00:00	ARD4955249	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46410	Civic Event Plate Order	425204	Motor Vehicles	235	-570.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46411	Food and Beverage Tax	418400	State Comptroller	50	-786.200	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46412	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46413	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46414	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-32918.270	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-07T00:00:00	ARD4955176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46415	Training	439102	Transportation	800	-1899.900	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-07T00:00:00	ARD4955286	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46416	Welfare Repayments	450510	FSSA Family Resources	500	3295.400	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-07T00:00:00	ARM4955156	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46417	Code Enforcement Plan Review	422555	Homeland Security	385	-1100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-07T00:00:00	ARD4955252	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46418	Youth Institute Trust	425402	Motor Vehicles	235	-50.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46419	Restitution	452030	Criminal Justice Institute	32	-177.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-07T00:00:00	ARD4955169	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46420	Hoosier Park Slot Tax	415410	Revenue	90	-83404.380	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46421	Auditor of State Fines	450310	Treasurer of State	48	-27029.280	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-12-07T00:00:00	ARD4955176	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46422	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-26443.220	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-07T00:00:00	ARD4955176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46423	Innkeeper's Tax	418500	Treasurer of State	48	-7238.650	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-12-07T00:00:00	ARD4955177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46424	DNR - Restitution	451045	Natural Resources	300	-1500.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-12-07T00:00:00	ARD4955247	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46425	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-275.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46426	Food and Beverage Tax	418400	State Comptroller	50	-217832.210	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46427	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-12-07T00:00:00	ARD4955230	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46428	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16325.030	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46429	Occupational License Fee	422820	Gaming Comm	190	22391.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-12-07T00:00:00	ARD4955233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46430	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5453.750	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-07T00:00:00	ARD4955238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46431	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-9750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-07T00:00:00	ARD4955234	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46432	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-135.130	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-07T00:00:00	ARD4955260	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46433	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46434	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-13203.500	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-07T00:00:00	ARD4955176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46435	DOR BMV OSOW Fee	427475	Revenue	90	-492.190	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46436	SPF - IUPUI	425314	Motor Vehicles	235	-25.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46437	Odometer Fees	425007	State Police	100	-281.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-12-07T00:00:00	ARD4955228	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46438	Workzone Safety Fine	455130	Transportation	800	-85544.960	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-12-07T00:00:00	ARD4955284	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46439	Food and Beverage Tax	418400	State Comptroller	50	-2249598.960	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46440	Lincoln Drama Trust	425408	Motor Vehicles	235	-50.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46441	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46442	Alcoholic Beverage Taxes	416100	Revenue	90	-10.360	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46443	Overweight Vehicle Fines	455110	Transportation	800	-415.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-07T00:00:00	ARD4955284	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46444	Food and Beverage Tax	418400	State Comptroller	50	-26033.780	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46445	Forfeitures	461050	State Police	100	-20.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-12-07T00:00:00	ARD4955230	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46446	Motor Carrier Surcharge Tax	414600	Revenue	90	128.850	2018	General Government	IFTA/MOTOR CARRIER CLEARING	46680	State Dedicated Fund	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46447	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-12-07T00:00:00	ARD4955233	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46448	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2424.840	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-12-07T00:00:00	ARD4955258	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
46449	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-59880.700	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-12-07T00:00:00	ARD4955256	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46450	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-114819.450	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46451	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46452	Alcoholic Beverage Taxes	416100	Revenue	90	-145.950	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46453	SPF - Purdue	425319	Motor Vehicles	235	-3225.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46454	Teaching Licensing Fees	427010	Education	700	-2765.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-12-07T00:00:00	ARD4955276	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46455	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5220.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-07T00:00:00	ARD4955224	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
46456	SPF - DARE	425350	Motor Vehicles	235	-250.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46457	Claims and Comp - Road Damage	472342	Transportation	800	-3354.720	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-07T00:00:00	ARM4955163	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46458	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-12-07T00:00:00	ARD4955252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46459	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46460	Sale of State Property	430310	Administration	61	-3052.400	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-07T00:00:00	ARD4955220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46461	Special Fuel Tax	414300	Revenue	90	-331972.040	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46462	SPF - IBE	425359	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46463	SPF - Marian	425318	Motor Vehicles	235	-50.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46464	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46465	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-45.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-12-07T00:00:00	ARD4955251	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46466	ORV Annual Trail Use Permit	420951	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-07T00:00:00	ARD4955249	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46467	Truck 20K - 23K	425027	Motor Vehicles	235	-25.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46468	Tire Recycling	421660	Transportation	800	494.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-07T00:00:00	ARM4955163	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46469	Gasoline Tax	414200	Revenue	90	-6282.830	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46470	Food and Beverage Tax	418400	State Comptroller	50	-43933.130	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46471	SPF - IBST	425360	Motor Vehicles	235	-75.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46472	Aviation Fuel Excise Tax	413350	Revenue	90	-7473.580	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46473	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-07T00:00:00	ARB4955153	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46474	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46475	Truck 16K - 20K	425026	Motor Vehicles	235	-200.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46476	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-12-07T00:00:00	ARD4955252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46477	Innkeeper's Tax	418500	Treasurer of State	48	-2049055.700	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-12-07T00:00:00	ARD4955177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46478	Local Road and Street Tax	418890	Revenue	90	-5140.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46479	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-75.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-12-07T00:00:00	ARD4955237	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46480	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-07T00:00:00	ARB4955153	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46481	Boiler Inspections	422610	Homeland Security	385	-1018.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-07T00:00:00	ARD4955252	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46482	SPF - UofIndy	425326	Motor Vehicles	235	-25.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46483	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46484	DOR UST Fees	427465	Environmental Management	495	-153.260	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-12-07T00:00:00	ARD4955259	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46485	Military Relief Check-off	464226	Veterans Affairs	160	-67.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-12-07T00:00:00	ARD4955232	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46486	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46487	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-07T00:00:00	ARD4955249	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46488	LIBRARY - EXTENSION SERVICE	464170	Library	730	-832.140	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-07T00:00:00	ARD4955280	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46489	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-12-07T00:00:00	ARD4955279	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46490	Reinstate License or Permit	425006	Motor Vehicles	235	-470.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46491	FandW - POS vendor license sales	425458	Natural Resources	300	-70288.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-07T00:00:00	ARD4955249	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46492	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	988.230	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-07T00:00:00	ARD4955267	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46493	Teamsters Trust	425405	Motor Vehicles	235	-40.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46494	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1408699.420	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-07T00:00:00	ARD4955176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46495	Child Labor Law Penalties	450810	Labor	225	-200.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-12-07T00:00:00	ARD4955236	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46496	Food and Beverage Tax	418400	State Comptroller	50	-310056.940	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46497	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-478428.300	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-07T00:00:00	ARD4955266	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46498	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-419.500	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2017-12-07T00:00:00	ARD4955218	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46499	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10612.090	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46500	LOCAL PROJECTS	464180	Child Services	502	-1140.690	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-07T00:00:00	ARD4955265	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46501	Gasoline use tax	412700	Transportation	800	-17680.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-07T00:00:00	ARD4955285	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46502	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-303507.550	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-12-07T00:00:00	ARD4955259	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46503	Alcoholic Beverage Taxes	416100	Revenue	90	-500.390	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46504	Technololgy Fund Fees	425284	Motor Vehicles	235	-511.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-12-07T00:00:00	ARD4955239	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46505	Nonconsumer Settlements/Fees	450260	State Police	100	-3836.210	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-12-07T00:00:00	ARD4955230	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46506	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-344.920	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-07T00:00:00	ARD4955243	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46507	Food and Beverage Tax	418400	State Comptroller	50	-20270.570	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46508	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46509	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-300.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46510	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-07T00:00:00	ARD4955235	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46511	SPF - Grace	425307	Motor Vehicles	235	-25.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46512	Mtr Carrier Sur	427439	Revenue	90	-2973181.820	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46513	SPF - Riley HFK	425376	Motor Vehicles	235	-1150.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46514	DOR ISP Building Fee	427480	Budget Agency	57	-255.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-12-07T00:00:00	ARD4955219	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46515	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2100.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-12-07T00:00:00	ARD4955172	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46516	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2143.220	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-07T00:00:00	ARM4955158	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46517	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46518	Welfare Repayments	450510	FSSA Family Resources	500	8240.270	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-07T00:00:00	ARD4955263	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46519	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1425.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46520	Self Pay Payments	420112	Madison State Hospital	430	-200.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-07T00:00:00	ARD4955257	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
46521	Food and Beverage Tax	418400	State Comptroller	50	-121065.150	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46522	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46523	Entomology - nursery dealers l	425434	Natural Resources	300	-5421.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-12-07T00:00:00	ARD4955249	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46524	IN Volunteer Firefighters	425037	Motor Vehicles	235	-90.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46525	SPandR - Admission Gate In State	425782	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-07T00:00:00	ARD4955249	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46526	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-118.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-12-07T00:00:00	ARD4955271	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
46527	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46528	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46529	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46530	Motor Carrier Permit Fees	427440	Revenue	90	-3978.000	2018	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46531	Technololgy Fund Fees	425284	Motor Vehicles	235	-18464.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46532	SexorViolent Offender Reg Fee	429350	Correction	615	-93.750	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2017-12-07T00:00:00	ARD4955272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46533	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5534.400	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-12-07T00:00:00	ARD4955250	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46534	SPF - ISP	425371	Motor Vehicles	235	-375.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46535	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-104766.730	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-07T00:00:00	ARD4955176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46536	NRA Trust	425406	Motor Vehicles	235	-225.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46537	Publication and Book Sales	431120	Historical Bureau	735	-110.770	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-07T00:00:00	ARD4955281	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
46538	Truck under 7K	425021	Motor Vehicles	235	-50.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46539	Teacher of Record Fee	423270	Indiana Dept of Health	400	-500.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-12-07T00:00:00	ARD4955253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46540	FR - licensed timber buyers li	425614	Natural Resources	300	-1450.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-07T00:00:00	ARD4955249	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46541	Food and Beverage Tax	418400	State Comptroller	50	66294.140	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46542	Greenways Trust	425400	Motor Vehicles	235	-75.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46543	Indiana Downs Slot Tax	415420	Revenue	90	-96724.250	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46544	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46545	Motor Vehicle Highway Fees	425008	State Comptroller	50	-399.880	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46546	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-12-07T00:00:00	ARD4955249	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46547	Food and Beverage Tax	418400	State Comptroller	50	-93455.140	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46548	Elevator Inspections	422620	Homeland Security	385	-5542.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-07T00:00:00	ARD4955252	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46549	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-105.790	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-07T00:00:00	ARD4955255	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46550	Motor Carrier Surcharge Tax	414600	Revenue	90	-2925619.110	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46551	Occupational License Fee	422820	Gaming Comm	190	-32925.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-12-07T00:00:00	ARD4955233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46552	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-07T00:00:00	ARB4955153	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46553	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46554	Motor Carrier Fuel Tax	414400	Revenue	90	-12342.280	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46555	Amusement Entertainment Pmts	422510	Homeland Security	385	-332.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-07T00:00:00	ARD4955252	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46556	Supplier's License Fee	422830	Gaming Comm	190	-3316.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-12-07T00:00:00	ARD4955233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46557	HR Service	439900	Personnel	70	-1084.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	ARD4955222	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46558	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-07T00:00:00	ARB4955153	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46559	Food and Beverage Tax	418400	State Comptroller	50	-54201.840	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46560	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46561	Mtr Carrier (MF-620)	427445	Revenue	90	-984.830	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46562	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46563	Occupational License Fee	422820	Gaming Comm	190	25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-12-07T00:00:00	ARD4955233	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46564	SPF - Indy HoF	425355	Motor Vehicles	235	-275.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46565	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-525.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-07T00:00:00	ARD4955249	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46566	Truck 36K - 42K	425031	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46567	Special Fuel Tax	414300	Revenue	90	730523.760	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46568	Innkeeper's Tax	418500	Treasurer of State	48	-5212.750	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-12-07T00:00:00	ARD4955177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46569	Plan Review	422554	Homeland Security	385	-14554.280	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-07T00:00:00	ARD4955252	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46570	Motor Carrier Fuel Tax	414400	Revenue	90	-750.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46571	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96039.400	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-07T00:00:00	ARD4955225	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46572	Food and Beverage Tax	418400	State Comptroller	50	-4509.770	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46573	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46574	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14052.040	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-12-07T00:00:00	ARD4955283	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46575	State Dog Fund	420620	State Comptroller	50	-2550.000	2018	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2017-12-07T00:00:00	ARD4955183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46576	Gaming Penalties	450620	Gaming Comm	190	1020.270	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-07T00:00:00	ARD4955233	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46577	ID Breakage	423614	Horse Racing Comm	265	-203.400	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-07T00:00:00	ARD4955244	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46578	Gasoline use tax	412700	Revenue	90	-17680.010	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46579	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46580	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1277.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-12-07T00:00:00	ARD4955245	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46581	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46582	Motor Carrier Surcharge Tax	414600	Revenue	90	-275746.090	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46583	Gaming Penalties	450620	Gaming Comm	190	-5051.890	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-12-07T00:00:00	ARD4955233	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46584	Motor Carrier Fuel Tax	414400	Transportation	800	-69938.710	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-07T00:00:00	ARD4955285	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46585	ORV non-res annu trail use tag	420952	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-07T00:00:00	ARD4955249	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46586	SPF - 4H	425356	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46587	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-794964.040	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46588	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-70747.250	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-07T00:00:00	ARD4955219	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46589	O/I - Map Sales	431453	Natural Resources	300	-41.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-07T00:00:00	ARD4955249	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46590	Superload Escort Revenue	432105	State Police	100	-6176.420	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-07T00:00:00	ARD4955230	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46591	Occupational License Fee	422820	Gaming Comm	190	-29950.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-12-07T00:00:00	ARD4955233	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46592	Food and Beverage Tax	418400	State Comptroller	50	-42978.810	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46593	Riverboat Wagering Tax	415300	Revenue	90	-1080051.720	2018	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46594	IRP Registration Fees	427420	Revenue	90	-750.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46595	Consumer Credit License Applic	422302	Financial Institutions	208	-2250.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-07T00:00:00	ARD4955234	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46596	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-07T00:00:00	ARB4955153	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46597	In.Gov Charges	439106	Ofc of Technology	67	-1336.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-07T00:00:00	ARD4955221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46598	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46599	Motor Carrier Passenger Permit	427448	Revenue	90	-175.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46600	Aircraft License Excise Tax	413100	Revenue	90	-1316.940	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46601	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26022.180	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-07T00:00:00	ARD4955268	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46602	Unemployment Tax	417810	IO0521Workforce Development	510	-92508.690	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-07T00:00:00	ARD4955268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46603	Food and Beverage Tax	418400	State Comptroller	50	-201206.270	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46604	Riverboat Wagering Tax	415300	Revenue	90	-2067984.970	2018	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46605	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-12-07T00:00:00	ARD4955233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46606	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46607	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46608	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.170	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-07T00:00:00	ARD4955225	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46609	NONGAME FUND	464220	Natural Resources	300	-59.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-07T00:00:00	ARD4955248	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46610	DOR BMV OSOW Fee	427475	Revenue	90	-1688591.810	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46611	Investment Income	429690	Motor Vehicles	235	-569.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-07T00:00:00	ARD4955238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46612	Court Fee Marriage License Fee	424129	Treasurer of State	48	-64388.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-07T00:00:00	ARD4955176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46613	SPF - BallState	425302	Motor Vehicles	235	-900.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46614	Charity Gaming License Fee	422810	Gaming Comm	190	-30449.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-07T00:00:00	ARD4955233	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46615	Coroners Training Board	420881	Coroner's Training Board	240	-5960.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-12-07T00:00:00	ARD4955241	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
46616	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46617	Claims and Comp - Road Damage	472342	Transportation	800	-450.030	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-07T00:00:00	ARD4955285	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46618	Volume Fee	422330	Financial Institutions	208	-1500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-07T00:00:00	ARD4955234	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46619	Sales Disclosure Filing	424810	Budget Agency	57	-9280.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-12-07T00:00:00	ARD4955218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46620	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46621	Publns Gifts Donations	463240	Library	730	-2.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-07T00:00:00	ARD4955280	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46622	Child Support Bureau Annual Fe	424200	Child Services	502	-691.430	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-07T00:00:00	ARD4955265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46623	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74638.340	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46624	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4340.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46625	Notary Public Commissions	427520	Secretary Of State	40	-955.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-12-07T00:00:00	ARD4955172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46626	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-36207.630	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-07T00:00:00	ARD4955239	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46627	Gaming Agent Division Costs	422870	Gaming Comm	190	-406991.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-12-07T00:00:00	ARD4955233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46628	Court Fee Safe School Fee	424126	Treasurer of State	48	-5828.030	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-07T00:00:00	ARD4955176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46629	Motor Carrier Fuel Tax	414400	Revenue	90	4870158.370	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46630	HP Breakage	423613	Horse Racing Comm	265	-94.350	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-07T00:00:00	ARD4955244	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46631	Food and Beverage Tax	418400	State Comptroller	50	-39992.920	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46632	State Sales Tax	412010	Transportation	800	-820.020	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-07T00:00:00	ARD4955285	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46633	Food and Beverage Tax	418400	State Comptroller	50	-19212.570	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46634	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	79856.020	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-07T00:00:00	ARD4955261	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46635	SPF - IIT	425310	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46636	Food and Beverage Tax	418400	State Comptroller	50	-8753.840	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46637	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46638	TOS Unidentified Funds	401150	State Comptroller	50	-143646.370	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-12-07T00:00:00	ARD4955183	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46639	Innkeeper's Tax	418500	Treasurer of State	48	-23328.060	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-12-07T00:00:00	ARD4955177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46640	Boxing License Fees	426080	Gaming Comm	190	-1458.080	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-12-07T00:00:00	ARD4955233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46641	BOXING GATE TAX	417460	Gaming Comm	190	-1924.500	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-12-07T00:00:00	ARD4955233	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46642	State Sales Tax	412010	Transportation	800	-3465.280	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-07T00:00:00	ARD4955285	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46643	Hoosier Park Slot Tax	415410	Revenue	90	-264322.540	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46644	Food and Beverage Tax	418400	State Comptroller	50	-21910.310	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46645	Food and Beverage Tax	418400	State Comptroller	50	-39463.330	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46646	Indiana Downs Slot Tax	415420	Revenue	90	-376930.850	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46647	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1378.390	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-07T00:00:00	ARD4955177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46648	SPF - ND	425327	Motor Vehicles	235	-900.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46649	Banner Permits	428132	Transportation	800	-1844.060	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-07T00:00:00	ARD4955286	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46650	DOR IDEM Fees	427470	Environmental Management	495	-3015.310	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-07T00:00:00	ARD4955259	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46651	SPF - ISU	425311	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46652	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46653	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46654	IRP Registration Fees	427420	Revenue	90	-10500.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46655	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23207.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-12-07T00:00:00	ARD4955172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46656	Alcoholic Beverage Taxes	416100	Purdue University	760	-116.780	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-07T00:00:00	ARD4955282	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46657	Gasoline Tax	414200	Revenue	90	-34270.050	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46658	Food and Beverage Tax	418400	State Comptroller	50	-12982.820	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46659	Innkeeper's Tax	418500	Treasurer of State	48	-77843.370	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-12-07T00:00:00	ARD4955177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46660	Food and Beverage Tax	418400	State Comptroller	50	-103760.480	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46661	Food and Beverage Tax	418400	State Comptroller	50	-18929.850	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46662	Food and Beverage Tax	418400	State Comptroller	50	-191533.940	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46663	Welfare Repayments	450510	Family and Social Svcs Admin	405	2108.650	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-07T00:00:00	ARD4955254	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46664	Innkeeper's Tax	418500	Treasurer of State	48	-3248.030	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-12-07T00:00:00	ARD4955177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46665	Welfare Repayments	450510	FSSA Family Resources	500	-34273.700	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-07T00:00:00	ARD4955263	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46666	Innkeeper's Tax	418500	Treasurer of State	48	-187958.430	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-12-07T00:00:00	ARD4955177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46667	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-7.810	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-07T00:00:00	ARD4955170	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46668	Dealer Plates	425230	Secretary Of State	40	-17685.060	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-12-07T00:00:00	ARD4955172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46669	REGULAR COST RECOVERY	421114	Environmental Management	495	-14662.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-07T00:00:00	BIL4955291	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46670	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1404.390	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-07T00:00:00	ARD4955176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46671	Alcoholic Beverage Taxes	416100	Revenue	90	-26.420	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-03T00:00:00	ARD5075834	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46672	State Sales Tax	412010	Historical Bureau	735	-7.760	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-07T00:00:00	ARD4955281	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
46673	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-07T00:00:00	ARD4955260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46674	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-79856.020	2018	Welfare	SSA/VR	47200	State Dedicated Fund	2017-12-07T00:00:00	ARD4955261	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46675	Food and Beverage Tax	418400	State Comptroller	50	-29969.010	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46676	LABORATORY COSTS	421102	Toxicology	115	-7280.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-12-07T00:00:00	ARD4955231	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46677	SPF - IU	425312	Motor Vehicles	235	-3900.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46678	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46679	SPF - I NAT	425366	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46680	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-07T00:00:00	ARB4955153	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46681	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46682	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46683	SPF - USI	425329	Motor Vehicles	235	-50.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46684	SPF - IWU	425315	Motor Vehicles	235	-50.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46685	SPF - Butler	425304	Motor Vehicles	235	-700.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46686	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-750.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46687	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-07T00:00:00	ARD4955280	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46688	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46689	Motor Carrier Surcharge Tax	414600	Revenue	90	892862.370	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46690	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7229.740	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-12-07T00:00:00	ARD4955254	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46691	Motor Carrier Surcharge Tax	414600	Revenue	90	308297.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46692	500 Festival Trust	425407	Motor Vehicles	235	-75.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46693	SPF - Nurses	425367	Motor Vehicles	235	-1300.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46694	Aircraft License Excise Tax	413100	Revenue	90	-319.760	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46695	Auto Vehicle ID Statute	427447	Revenue	90	-325.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46696	Consumer Settlements	450230	Attorney General	46	-140.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-12-07T00:00:00	ARD4955173	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46697	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-07T00:00:00	ARB4955153	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46698	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2015.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-12-07T00:00:00	ARD4955285	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46699	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46700	DOR UST Fees	427465	Environmental Management	495	-153.250	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-12-07T00:00:00	ARD4955259	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46701	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-12-07T00:00:00	ARD4955171	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46702	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-618600.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-07T00:00:00	ARD4955226	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46703	Librarian Certification Fee	424610	Library	730	-60.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-12-07T00:00:00	ARD4955280	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46704	Sale of Plans Specs Manuals	430515	Transportation	800	-0.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-07T00:00:00	ARM4955163	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46705	SPF - IPFF	425368	Motor Vehicles	235	-1100.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46706	SPF - TriState	425324	Motor Vehicles	235	-25.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-04-03T00:00:00	ARD5075850	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46707	Food and Beverage Tax	418400	State Comptroller	50	-10370.440	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-12-07T00:00:00	ARD4955188	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46708	TOS Unidentified Funds	401150	Treasurer of State	48	74938.480	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-12-07T00:00:00	ARD4955175	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46709	Registration Fee Revenue	423260	Public Defender Council	610	-3305.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-12-07T00:00:00	ARD4955271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
46710	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-03T00:00:00	ARD5075847	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46711	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1620.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-03T00:00:00	ARD5075857	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46712	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-04-03T00:00:00	ARD5075862	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46713	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-121846.560	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-03T00:00:00	ARD5075782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46714	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4080.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-03T00:00:00	ARD5075847	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46715	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-779322.080	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-03T00:00:00	ARD5075874	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46716	Welfare Repayments	450510	FSSA Family Resources	500	-929.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-03T00:00:00	ARD5075868	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46717	DOR Haz Subst Fee	427472	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2018-04-03T00:00:00	BIL5075890	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46718	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-735987.250	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-03T00:00:00	ARD5075872	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46719	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2850.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-03T00:00:00	ARD5075841	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46720	REGULAR COST RECOVERY	421114	Environmental Management	495	-562.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-04-03T00:00:00	BIL5075890	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46721	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-04-03T00:00:00	ARD5075851	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46722	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3500.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-03T00:00:00	ARD5075847	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46723	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-457.250	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-03T00:00:00	ARD5075859	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46724	Food and Beverage Tax	418400	State Comptroller	50	36.850	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-04-03T00:00:00	ARD5075799	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46725	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-400.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-04-03T00:00:00	ARD5075847	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46726	Banner Permits	428132	Transportation	800	-990.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-03T00:00:00	ARD5075885	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46727	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-9737.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-03T00:00:00	ARD5075783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46728	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10.380	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-03T00:00:00	ARD5075864	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46729	Unemployment Tax	417810	IO0521Workforce Development	510	425363.840	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-03T00:00:00	ARD5075874	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46730	Cellular Tower Fees	428128	Transportation	800	-155.760	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-03T00:00:00	BIL5075898	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46731	Alcoholic Beverage Taxes	416100	Purdue University	760	-2.830	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-03T00:00:00	ARD5075882	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
46732	DESIGNATED DONATION	463050	School for the Blind and VI	550	-4424.000	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-04-03T00:00:00	ARD5075876	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
46733	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-147741.620	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-03T00:00:00	ARD5075832	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46734	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-578.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-04-03T00:00:00	ARD5075861	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46735	Welfare Repayments	450510	FSSA Family Resources	500	9566.310	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-03T00:00:00	ARB5075773	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46736	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-4000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-03T00:00:00	ARD5075847	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46737	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-03T00:00:00	ARD5075841	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46738	Investment Income	429690	Motor Vehicles	235	-16.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-03T00:00:00	ARD5075848	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46739	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1550.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-04-03T00:00:00	ARD5075862	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46740	Superload Escort Revenue	432105	State Police	100	-3494.900	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-03T00:00:00	ARD5075839	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46741	DNR Donations Revenue	463060	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-04-03T00:00:00	ARD5075856	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46742	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-2634.660	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-04-03T00:00:00	ARD5075874	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46743	State Service Fee	452120	Administration	61	-520.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-04-03T00:00:00	ARD5075829	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46744	LOCAL PROJECTS	464180	Child Services	502	-3805.520	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-03T00:00:00	ARD5075871	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46745	Claims and Comp - Road Damage	472342	Transportation	800	1131.320	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-03T00:00:00	ARM5075779	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46746	DOR Haz Subst Fee	427472	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2018-04-03T00:00:00	ARM5075770	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46747	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-03T00:00:00	ARD5075844	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46748	Child Support Bureau Annual Fe	424200	Child Services	502	-851.400	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-03T00:00:00	ARD5075871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46749	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-126972.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-03T00:00:00	ARD5075884	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46750	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-03T00:00:00	ARD5075845	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46751	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-04-03T00:00:00	ARD5075866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46752	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-03T00:00:00	ARD5075847	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46753	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-03T00:00:00	BIL5075890	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46754	Dealer Plates	425230	Secretary Of State	40	-12.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-04-03T00:00:00	ARD5075783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46755	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-68538.170	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-03T00:00:00	ARD5075874	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46756	SPF - Support our Troops	425340	Veterans Affairs	160	-3930.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-04-03T00:00:00	ARD5075842	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46757	Nonconsumer Settlements/Fees	450260	State Police	100	-16.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-04-03T00:00:00	ARD5075839	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46758	State Sales Tax	412010	Transportation	800	-507.490	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-03T00:00:00	ARD5075883	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46759	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-03T00:00:00	ARB5075769	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46760	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-03T00:00:00	ARD5075786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46761	Controlled Substances Recovery	426450	Professional Licensing	250	-1010.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-04-03T00:00:00	ARD5075851	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46762	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-229050.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-04-03T00:00:00	ARD5075847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46763	Notary Public Commissions	427520	Secretary Of State	40	-425.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-03T00:00:00	ARD5075783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46764	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	632035.880	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-04-03T00:00:00	ARD5075863	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46765	Safety First Trust Fees	425389	Homeland Security Found	8385	-200.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-04-03T00:00:00	ARD5075886	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
46766	LOCAL PROJECTS	464180	Transportation	800	-251980.520	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-03T00:00:00	BIL5075898	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46767	Consumer Settlements	450230	Attorney General	46	-208.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-04-03T00:00:00	ARD5075787	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46768	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.290	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-03T00:00:00	ARD5075788	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46769	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27641.650	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-04-03T00:00:00	ARD5075810	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46770	DOR BMV OSOW Fee	427475	Revenue	90	-34019.950	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-04-03T00:00:00	ARD5075837	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46771	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-03T00:00:00	ARM5075770	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46772	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-35185.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-04-03T00:00:00	ARD5075854	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46773	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-03T00:00:00	ARD5075851	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46774	Odometer Fees	425007	State Police	100	-8.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-03T00:00:00	ARD5075838	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46775	Heritage Trust Fees	425387	Natural Resources	300	-2525.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-04-03T00:00:00	ARD5075857	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46776	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8040.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-03T00:00:00	ARD5075847	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46777	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4089.420	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-04-03T00:00:00	ARD5075829	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46778	State Sales Tax	412010	Transportation	800	-2144.580	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-03T00:00:00	ARD5075883	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46779	Motor Vehicle Highway Fees	425008	Transportation	800	-236870.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-03T00:00:00	ARD5075884	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46780	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-246.760	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-04-03T00:00:00	ARD5075866	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46781	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-294.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-04-03T00:00:00	ARD5075862	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46782	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-03T00:00:00	ARM5075770	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46783	Sale of Surplus Materials	430630	Transportation	800	-2068.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-03T00:00:00	ARD5075885	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46784	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4211.400	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-04-03T00:00:00	ARD5075861	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46785	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-03T00:00:00	ARB5075769	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46786	HP Breakage	423613	Horse Racing Comm	265	-438.460	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-03T00:00:00	ARD5075853	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46787	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-03T00:00:00	ARM5075770	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46788	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1154.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-04-03T00:00:00	ARD5075855	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46789	Claims and Comp - Road Damage	472342	Transportation	800	-84736.860	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-03T00:00:00	BIL5075898	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46790	Sales - SFTY EDU TRAINING	430965	State Police	100	-232.850	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-04-03T00:00:00	ARD5075839	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46791	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-803.860	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-03T00:00:00	ARD5075852	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46792	Consumer Settlements	450230	Attorney General	46	474.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-04-03T00:00:00	ARD5075785	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46793	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-4250.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-03T00:00:00	ARD5075847	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46794	Copies and Report Fees	420360	State Police	100	-107.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-04-03T00:00:00	ARD5075839	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46795	ID Breakage	423614	Horse Racing Comm	265	-435.720	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-03T00:00:00	ARD5075853	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46796	Charity Gaming Excise Tax	415100	Gaming Comm	190	-258.650	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-03T00:00:00	ARD5075843	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46797	Welfare Repayments	450510	FSSA Family Resources	500	-5497.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-03T00:00:00	ARM5075774	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46798	Accountant Investigative	451130	Professional Licensing	250	-340.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-04-03T00:00:00	ARD5075851	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46799	State Sales Tax	412010	Historical Bureau	735	-19.440	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-03T00:00:00	ARD5075881	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
46800	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2310.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-03T00:00:00	ARD5075833	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46801	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-03T00:00:00	BIL5075890	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46802	Consumer Settlements	450230	Attorney General	46	-4.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-04-03T00:00:00	ARD5075784	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46803	SPF - IKFT	425364	Child Services	502	-750.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-04-03T00:00:00	ARD5075870	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46804	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-03T00:00:00	BIL5075890	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46805	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-853.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-03T00:00:00	ARD5075847	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46806	Adoption Fees	423020	Indiana Dept of Health	400	-1730.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-04-03T00:00:00	ARD5075862	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46807	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-03T00:00:00	ARD5075782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46808	Gift Shop Revenue	431435	War Memorials Comm	315	-1184.800	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-04-03T00:00:00	ARD5075858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
46809	In.Gov Charges	439106	Ofc of Technology	67	-552.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-03T00:00:00	ARD5075831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46810	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-370051.090	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-03T00:00:00	ARD5075860	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46811	DESIGNATED DONATION	463050	Arts Comm	705	-375.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-04-03T00:00:00	ARD5075880	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46812	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3758.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-03T00:00:00	ARD5075857	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46813	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12595.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-03T00:00:00	ARD5075847	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46814	Training	439102	Transportation	800	-955.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-03T00:00:00	ARD5075885	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46815	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4900.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-03T00:00:00	ARD5075847	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46816	Publication and Book Sales	431120	Historical Bureau	735	-277.810	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-03T00:00:00	ARD5075881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
46817	DOR ISP Building Fee	427480	Budget Agency	57	-6176.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-04-03T00:00:00	ARD5075828	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46818	Abandoned Property	462100	Treasurer of State	48	-55606.750	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-03T00:00:00	ARD5075788	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46819	Welfare Repayments	450510	FSSA Family Resources	500	-416.550	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-03T00:00:00	ARD5075868	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46820	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-396.000	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-03T00:00:00	ARD5075789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46821	Child Labor Law Penalties	450810	Labor	225	-300.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-03T00:00:00	ARD5075846	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46822	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-03T00:00:00	ARD5075841	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46823	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-108833.600	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-03T00:00:00	ARD5075827	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46824	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1126.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-03T00:00:00	ARD5075833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46825	DOR IDEM Fees	427470	Environmental Management	495	-616.010	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-03T00:00:00	ARD5075865	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46826	Odometer Fees	425007	State Police	100	-417.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-03T00:00:00	ARD5075840	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46827	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-03T00:00:00	ARB5075769	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46828	O/I - Advertising Revenue	425742	Natural Resources	300	-3000.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-03T00:00:00	ARD5075856	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46829	SPF - Colts	425354	Budget Agency	57	-1420.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-04-03T00:00:00	ARD5075828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46830	LARE Fee	425267	Natural Resources	300	-11060.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-04-03T00:00:00	ARD5075857	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46831	Motor Pool Charges	439355	Administration	61	-242.050	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-17T00:00:00	ARD4943488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46832	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-900.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-11-17T00:00:00	ARD4943519	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46833	DNR - Concessions Revenue	425452	Natural Resources	300	-317.680	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46834	Government Interest Income	429660	Natural Resources	300	-5000.010	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2017-11-17T00:00:00	ARD4943520	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46835	Superload Escort Revenue	432105	State Police	100	-1817.860	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943502	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46836	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46837	FR - handling fee (nursery) re	425617	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46838	Special Charges	439360	Administration	61	-82.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-17T00:00:00	ARD4943488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46839	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1200.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46840	REGULAR COST RECOVERY	421114	Environmental Management	495	-93262.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-17T00:00:00	BIL4943560	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46841	FR - licensed timber buyers li	425614	Natural Resources	300	-1720.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46842	Gasoline use tax	412700	Transportation	800	10424.530	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-17T00:00:00	ARD4943554	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46843	Rebates	444100	Administration	61	-5953.930	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-11-17T00:00:00	ARD4943488	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46844	INSURANCE RECOVERY	472500	Administration	61	14588.090	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-17T00:00:00	ARD4943488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46845	Motor Carrier Fuel Tax	414400	Revenue	90	-2351940.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46846	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-947.670	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-11-17T00:00:00	ARD4943540	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46847	Government Interest Income	429660	Budget Agency	57	-10000.000	2018	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2017-11-17T00:00:00	ARD4943486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46848	DNR Sale of Publications	431456	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46849	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-17T00:00:00	ARB4943416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46850	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46851	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46852	FESOP FEES	421030	Environmental Management	495	-25625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-11-17T00:00:00	BIL4943560	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46853	Water - water supply revenue	431481	Natural Resources	300	-8522.750	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46854	TOS Unidentified Funds	401150	Gaming Comm	190	-5.380	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-11-17T00:00:00	ARD4943508	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46855	DESIGNATED DONATION	463050	Veterans Home	570	-261.910	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-11-17T00:00:00	ARD4943542	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46856	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-19007.540	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-11-17T00:00:00	ARD4943532	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46857	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-17T00:00:00	ARM4943417	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46858	Lottery Surplus Revenue	429499	Budget Agency	57	-18008257.120	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2017-11-17T00:00:00	ARD4943486	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46859	LOCAL PROJECTS	464180	Child Services	502	-647.590	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-17T00:00:00	ARD4943537	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46860	Entomology - nursery dealers l	425434	Natural Resources	300	-1558.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46861	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1335.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46862	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-34162.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-17T00:00:00	ARD4943511	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46863	SPandR - Admission Gate In State	425782	Natural Resources	300	-63.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46864	Occupational License Fee	422820	Gaming Comm	190	-8450.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-17T00:00:00	ARD4943508	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46865	Sec Lending Interest income	429665	Budget Agency	57	-15.470	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2017-11-17T00:00:00	ARD4943486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46866	Mtr Carrier (MF-620)	427445	Revenue	90	-640.890	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46867	DNR - Boat Rental Revenue	425467	Natural Resources	300	-18.690	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46868	Charity Gaming Penalties	450610	Gaming Comm	190	-4708.340	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-17T00:00:00	ARD4943508	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46869	State Sales Tax	412010	Transportation	800	-7476.250	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-17T00:00:00	ARD4943554	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46870	Motor Carrier Surcharge Tax	414600	Revenue	90	-431189.080	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46871	Gasoline use tax	412700	Revenue	90	10424.530	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46872	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-11-17T00:00:00	ARD4943519	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46873	SPandR - Falls School (Entrance	425816	Natural Resources	300	-770.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46874	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-17T00:00:00	ARB4943416	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46875	Government Interest Income	429660	Natural Resources	300	-7500.020	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2017-11-17T00:00:00	ARD4943520	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46876	O/I - Map Sales	431453	Natural Resources	300	-60.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46877	Nonconsumer Settlements/Fees	450260	State Police	100	-2325.670	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-11-17T00:00:00	ARD4943502	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46878	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-960.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-11-17T00:00:00	ARD4943540	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46879	Abandon Property Interest/Div	429607	Treasurer of State	48	-923.930	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-04T00:00:00	ARD4805041	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46880	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46881	FandW - Additional Tags Block of	425462	Natural Resources	300	-760.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46882	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-04T00:00:00	ARD4805090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46883	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-106352.560	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-04T00:00:00	ARD4805103	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46884	Aviation Fuel Excise Tax	413350	Revenue	90	-9815.490	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46885	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-08-04T00:00:00	ARD4805089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
46886	Food and Beverage Tax	418400	State Comptroller	50	-32712.490	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46887	Food and Beverage Tax	418400	State Comptroller	50	-19064.100	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46888	Food and Beverage Tax	418400	State Comptroller	50	-1779100.780	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46889	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-04T00:00:00	ARD4805090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46890	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-850.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46891	Training	439102	Transportation	800	-489.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-04T00:00:00	ARD4805112	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46892	Child Support Bureau Annual Fe	424200	Child Services	502	-363.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-04T00:00:00	ARD4805102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46893	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-04T00:00:00	ARD4805097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46894	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-04T00:00:00	ARD4805097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46895	Innkeeper's Tax	418500	Treasurer of State	48	-6837.870	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-08-04T00:00:00	ARD4805042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46896	Child Care Ministries	422540	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-04T00:00:00	ARD4805090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46897	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-11-17T00:00:00	ARD4943436	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46898	DNR - Campground Revenue	425451	Natural Resources	300	-2089.380	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46899	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46900	Drug Residue Fine	455170	Brd of Animal Health	351	-96.000	2018	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2017-08-04T00:00:00	ARD4805089	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
46901	Claims and Comp - Road Damage	472342	Transportation	800	-49527.830	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-17T00:00:00	BIL4943567	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46902	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46903	Aircraft License Excise Tax	413100	Revenue	90	-14225.200	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46904	Mining Licenses	424320	Labor	225	-10.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2017-11-17T00:00:00	ARD4943513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46905	Depository Annual Assessment F	422301	Financial Institutions	208	-3862.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-04T00:00:00	ARD4805080	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46906	Innkeeper's Tax	418500	Treasurer of State	48	-103.240	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-08-04T00:00:00	ARD4805043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46907	LABORATORY COSTS	421102	Toxicology	115	-940.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-17T00:00:00	ARD4943504	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46908	In.Gov Charges	439106	Ofc of Technology	67	-2326058.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-17T00:00:00	ARB4943410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46909	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	28.380	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-04T00:00:00	ARM4805031	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46910	FandW - Ohio River license and 10	425503	Natural Resources	300	-52.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46911	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-55.890	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-17T00:00:00	BIL4943561	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46912	Registration Fee Revenue	423260	Supreme Court Admin	22	-475.000	2018	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2017-08-04T00:00:00	ARD4805039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46913	Volume Fee	422330	Financial Institutions	208	-260.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-04T00:00:00	ARD4805080	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46914	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2359.030	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46915	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-08-04T00:00:00	ARD4805079	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46916	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-04T00:00:00	ARD4805094	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46917	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11375.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-04T00:00:00	BIL4805115	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46918	FR - shelterhouse revenue	425626	Natural Resources	300	-310.380	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46919	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-66570.990	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-08-04T00:00:00	ARD4805095	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
46920	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-04T00:00:00	ARB4805022	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46921	DOC Miscellaneous Revenues	420820	Correction	615	-220.000	2018	Public Safety	DOC Child Support	48677	State Dedicated Fund	2017-11-17T00:00:00	ARD4943543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46922	DNR - Gate Admissions Rev	425611	Natural Resources	300	-9864.640	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46923	Sec Lending Interest income	429665	Indiana Dept of Health	400	-14.540	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-11-17T00:00:00	ARD4943528	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46924	Food and Beverage Tax	418400	State Comptroller	50	-36860.490	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46925	FandW - POS vendor license sales	425458	Natural Resources	300	-50281.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46926	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-134753.680	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-17T00:00:00	ARD4943487	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46927	Welfare Repayments	450510	FSSA Family Resources	500	-2487.100	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-04T00:00:00	ARD4805099	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46928	Consumer Credit License Applic	422302	Financial Institutions	208	-600.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-04T00:00:00	ARD4805080	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46929	DNR - Concessions Revenue	425452	Natural Resources	300	-1741.050	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46930	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	10056.650	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-11-17T00:00:00	ARD4943530	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46931	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	527.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-17T00:00:00	ARM4943427	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46932	DNR Donations Revenue	463060	Natural Resources	300	-4.100	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46933	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21349.140	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-04T00:00:00	ARD4805074	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46934	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46935	Claims and Comp - Road Damage	472342	Transportation	800	629.990	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-04T00:00:00	ARM4805035	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46936	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	40971.840	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-04T00:00:00	ARD4805098	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46937	ASBESTOS ACCREDITATION	421020	Environmental Management	495	150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-04T00:00:00	ARD4805097	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46938	RC - Fee on Mined Coal	425762	Natural Resources	300	-286743.820	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46939	Welfare Repayments	450510	FSSA Family Resources	500	9031.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-04T00:00:00	ARD4805100	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46940	County Admissions Tax	418530	State Comptroller	50	-34945.040	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-11-17T00:00:00	ARD4943452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46941	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46942	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1980000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46943	Welfare Repayments	450510	FSSA Family Resources	500	-17905.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-17T00:00:00	ARB4943421	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46944	FandW - Additional Tags Block of	425462	Natural Resources	300	-3210.490	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46945	Mtr Carrier (MF-620)	427445	Revenue	90	-8983.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46946	STORMWATER	421188	Environmental Management	495	10.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-04T00:00:00	BIL4805115	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46947	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46948	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-08-04T00:00:00	ARD4805043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46949	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-04T00:00:00	ARD4805083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46950	DOR IDEM Fees	427470	Environmental Management	495	-2269.980	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-04T00:00:00	ARD4805096	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46951	Innkeeper's Tax	418500	Treasurer of State	48	-35544.260	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-08-04T00:00:00	ARD4805042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46952	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46953	AD - Oil and Gas royalty along	431401	Natural Resources	300	-203.710	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46954	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-56494.480	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-17T00:00:00	ARD4943517	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46955	Sle of Per Prop - Surplus Prop	430420	Administration	61	16866.000	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-08-04T00:00:00	ARD4805073	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46956	Transfer	425174	Environmental Management	495	67101.290	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-17T00:00:00	ARD4943534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46957	Food and Beverage Tax	418400	State Comptroller	50	-194154.410	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46958	SPandR - Admin Rev	425858	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46959	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-04T00:00:00	ARB4805022	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46960	Sec Lending Interest income	429665	State Police	100	-39.840	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-11-17T00:00:00	ARD4943501	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46961	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-04T00:00:00	BIL4805115	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46962	Boiler Inspections	422610	Homeland Security	385	-1356.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-04T00:00:00	ARD4805090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46963	HP Breakage	423613	Horse Racing Comm	265	-613.760	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-04T00:00:00	ARD4805085	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46964	Innkeeper's Tax	418500	Treasurer of State	48	-11604.660	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-08-04T00:00:00	ARD4805042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46965	FR - special event permit reve	425627	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46966	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-04T00:00:00	ARB4805022	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46967	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-08-04T00:00:00	BIL4805115	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46968	State Sales Tax	412010	Historical Bureau	735	-15.930	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-04T00:00:00	ARD4805109	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
46969	Food and Beverage Tax	418400	State Comptroller	50	-123242.170	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46970	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-22.630	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46971	Food and Beverage Tax	418400	State Comptroller	50	-36784.460	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46972	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-182928.130	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943495	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46973	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-350.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-17T00:00:00	ARD4943433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46974	Telephone Solicitatn Fees	429332	Attorney General	46	-2227.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-11-17T00:00:00	ARD4943436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46975	Food and Beverage Tax	418400	State Comptroller	50	-29491.240	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46976	Food and Beverage Tax	418400	State Comptroller	50	-85593.130	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46977	DOR BMV OSOW Fee	427475	Revenue	90	-1000.000	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46978	Plan Review	422554	Homeland Security	385	-20905.890	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-04T00:00:00	ARD4805090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46979	HR Service	439900	Personnel	70	-6268.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943492	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46980	ID Breakage	423614	Horse Racing Comm	265	-277.410	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-17T00:00:00	ARD4943518	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46981	O/I - Map Sales	431453	Natural Resources	300	-260.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46982	Welfare Repayments	450510	FSSA Family Resources	500	-49512.440	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-04T00:00:00	ARB4805028	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46983	INSURANCE RECOVERY	472500	Homeland Security	385	-2883.440	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-17T00:00:00	ARD4943526	2024-10-12T00:00:00	State Building Commissioner	3080	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46984	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46985	IRP Registration Fees	427420	Revenue	90	-15.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46986	Publication and Book Sales	431120	Historical Bureau	735	-227.170	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-04T00:00:00	ARD4805109	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
46987	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-9036.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-04T00:00:00	ARD4805110	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46988	State Sales Tax	412010	Transportation	800	-3190.510	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-04T00:00:00	ARD4805111	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46989	DNR - Cabin Revenue	425605	Natural Resources	300	-1084.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46990	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-04T00:00:00	ARD4805090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46991	FandW - Online Revenue	425457	Natural Resources	300	-54794.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46992	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-04T00:00:00	ARB4805022	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46993	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-436.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-04T00:00:00	ARD4805039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46994	DONATION NOT FOR PROFITS	463210	Library	730	-921.630	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-04T00:00:00	ARD4805108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46995	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46996	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-94.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-08-04T00:00:00	ARD4805092	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46997	Late Fee	422327	Financial Institutions	208	-760.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-04T00:00:00	ARD4805080	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46998	Motor Carrier Fuel Tax	414400	Revenue	90	-863.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46999	Special Fuel Tax	414300	Revenue	90	9.190	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47000	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-111962.710	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-04T00:00:00	ARD4805105	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47001	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15297.350	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-17T00:00:00	ARD4943531	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47002	Rental of Facility	430185	War Memorials Comm	315	-75.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-11-17T00:00:00	ARD4943523	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
47003	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-04T00:00:00	ARB4805022	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47004	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-04T00:00:00	ARD4805090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47005	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47006	Abandoned Property	462100	Treasurer of State	48	-255302.880	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-04T00:00:00	ARD4805041	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47007	TOS Unidentified Funds	401150	Treasurer of State	48	27.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-11-17T00:00:00	ARD4943440	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47008	NONGAME FUND	464220	Natural Resources	300	-539.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-08-04T00:00:00	ARD4805087	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47009	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-128.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-04T00:00:00	ARD4805093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47010	Food and Beverage Tax	418400	State Comptroller	50	-18172.200	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47011	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943521	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47012	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47013	Food and Beverage Tax	418400	State Comptroller	50	-58368.100	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47014	Sec Lending Interest income	429665	Secretary Of State	40	-11.090	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943434	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47015	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-33410.030	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-17T00:00:00	ARB4943426	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47016	Claims and Comp - Road Damage	472342	Transportation	800	-102.820	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-04T00:00:00	ARD4805111	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47017	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47018	DNR - Campground Revenue	425451	Natural Resources	300	-5337.630	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47019	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47020	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-23.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-04T00:00:00	ARD4805108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47021	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-17T00:00:00	ARD4943512	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47022	Innkeeper's Tax	418500	Treasurer of State	48	-1324177.190	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-08-04T00:00:00	ARD4805042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47023	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1236.580	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-04T00:00:00	ARD4805042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47024	Gasoline Tax	414200	Transportation	800	366.020	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-04T00:00:00	ARD4805111	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47025	Sec Lending Interest income	429665	State Police	100	-1243.330	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-11-17T00:00:00	ARD4943501	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47026	Gasoline use tax	412700	Transportation	800	-1491.130	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-04T00:00:00	ARD4805111	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47027	SPandR - Admission Gate In State	425782	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47028	Food and Beverage Tax	418400	State Comptroller	50	-1610.490	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47029	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47030	LIBRARY - EXTENSION SERVICE	464170	Library	730	-710.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-04T00:00:00	ARD4805108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47031	Food and Beverage Tax	418400	State Comptroller	50	-246376.680	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47032	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16591.800	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47033	Sle of Per Prop - Surplus Prop	430420	Correction	615	-6386.500	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-08-04T00:00:00	ARD4805106	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47034	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47035	DOR IDEM Fees	427470	Environmental Management	495	-5451.430	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-17T00:00:00	ARD4943533	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47036	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-217538.640	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-17T00:00:00	ARD4943438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47037	Welfare Repayments	450510	FSSA Aging	498	-3785.190	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-04T00:00:00	ARB4805026	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
47038	Welfare Repayments	450510	FSSA Family Resources	500	-2595.350	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-04T00:00:00	ARD4805100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47039	Food and Beverage Tax	418400	State Comptroller	50	-8837.500	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47040	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-04T00:00:00	ARB4805022	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47041	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1464.820	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-08-04T00:00:00	ARD4805073	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47042	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23025.350	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-04T00:00:00	ARD4805084	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47043	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-911271.860	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-17T00:00:00	ARD4943538	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47044	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8144.360	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-04T00:00:00	ARB4805030	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47045	DESIGNATED DONATION	463050	School for the Blind and VI	550	-966.500	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-11-17T00:00:00	ARD4943541	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
47046	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47047	Const Design Release VarnceFee	422530	Homeland Security	385	-483.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-04T00:00:00	ARD4805090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47048	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47049	Code Enforcement Plan Review	422555	Homeland Security	385	-785.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-04T00:00:00	ARD4805090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47050	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3570.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47051	Offender Medical Copayments	420830	Correction	615	-1595.760	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-11-17T00:00:00	ARD4943543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47052	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2420.920	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-17T00:00:00	ARD4943507	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47053	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-04T00:00:00	ARD4805090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47054	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943494	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47055	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-08-04T00:00:00	ARD4805039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47056	Innkeeper's Tax	418500	Treasurer of State	48	-37.500	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2017-08-04T00:00:00	ARD4805043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47057	Teaching Licensing Fees	427010	Education	700	-4735.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-11-17T00:00:00	ARD4943550	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47058	Innkeeper's Tax	418500	Treasurer of State	48	-110225.080	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-08-04T00:00:00	ARD4805042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47059	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1843.490	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47060	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47061	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-04T00:00:00	ARD4805083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47062	Librarian Certification Fee	424610	Library	730	-260.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-08-04T00:00:00	ARD4805108	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47063	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4765.970	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-08-04T00:00:00	ARD4805096	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47064	Claims and Comp - Road Damage	472342	Transportation	800	24755.210	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-17T00:00:00	ARM4943430	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47065	Food and Beverage Tax	418400	State Comptroller	50	-283912.430	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47066	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-272.920	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47067	Training	439102	Transportation	800	-100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-04T00:00:00	BIL4805120	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47068	Motor Carrier Fuel Tax	414400	Revenue	90	61.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47069	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-888344.280	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-11-17T00:00:00	ARD4943524	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47070	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4095.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-08-04T00:00:00	ARD4805108	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47071	Sec Lending Interest income	429665	Personnel	70	-210.050	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2017-11-17T00:00:00	ARD4943491	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47072	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47073	FandW - Direct Donations Revenue	463270	Natural Resources	300	-23.500	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47074	Program Income	441020	Indiana Dept of Health	400	-724528.920	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-04T00:00:00	ARD4805092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47075	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	179.470	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-04T00:00:00	ARD4805098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47076	LOCAL PROJECTS	464180	Child Services	502	-1133.820	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-04T00:00:00	ARD4805102	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47077	Food and Beverage Tax	418400	State Comptroller	50	-41381.770	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47078	Gasoline use tax	412700	Revenue	90	-1141.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47079	FR - Golden Age Passport permi	425615	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47080	Food and Beverage Tax	418400	State Comptroller	50	-20430.840	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47081	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47082	Innkeeper's Tax	418500	Treasurer of State	48	-12664.660	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-08-04T00:00:00	ARD4805042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47083	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47084	Food and Beverage Tax	418400	State Comptroller	50	-3717.630	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47085	Motor Carrier Surcharge Tax	414600	Revenue	90	11.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47086	Publns Gifts Donations	463240	Library	730	-9.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-04T00:00:00	ARD4805108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47087	DNR - Firewood Revenue	431462	Natural Resources	300	-1007.250	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47088	Banner Permits	428132	Transportation	800	-155.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-17T00:00:00	ARD4943555	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47089	Cut Road Permit	428116	Transportation	800	-187888.140	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-17T00:00:00	ARD4943553	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47090	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-04T00:00:00	ARB4805022	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47091	Innkeeper's Tax	418500	Treasurer of State	48	-2323.620	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-08-04T00:00:00	ARD4805042	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47092	INSURANCE RECOVERY	472500	Alcohol and Tobacco Comm	230	-14588.090	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-17T00:00:00	ARD4943515	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47093	Water - Shoreline Construction	425777	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47094	Sales of State Land	430210	Transportation	800	-1265.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-04T00:00:00	ARD4805112	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47095	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7262.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-08-04T00:00:00	ARD4805075	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47096	Food and Beverage Tax	418400	State Comptroller	50	-20038.150	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47097	State Sales Tax	412010	Transportation	800	-755.000	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-04T00:00:00	ARD4805111	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47098	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-15726.810	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-04T00:00:00	ARD4805072	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47099	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-04T00:00:00	ARM4805023	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47100	HP Breakage	423613	Horse Racing Comm	265	-219.970	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-17T00:00:00	ARD4943518	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47101	Petroleum Severance	413800	Natural Resources	300	-76.100	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-08-04T00:00:00	ARD4805087	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47102	ORV Annual Trail Use Permit	420951	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47103	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-21.820	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2017-11-17T00:00:00	ARD4943514	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47104	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2017-11-17T00:00:00	ARD4943494	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47105	Water Testing Fees	423190	Indiana Dept of Health	400	-20.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-08-04T00:00:00	ARD4805092	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47106	Food and Beverage Tax	418400	State Comptroller	50	-18448.500	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47107	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19275.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-04T00:00:00	ARD4805083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47108	Adoption Fees	423020	Indiana Dept of Health	400	-1086.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-04T00:00:00	ARD4805092	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47109	Hoosier Park Slot Tax	415410	Revenue	90	-86487.420	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47110	State Seals	422680	Homeland Security	385	-130.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-04T00:00:00	ARD4805090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47111	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-505.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47112	Elevator Inspections	422620	Homeland Security	385	-9602.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-04T00:00:00	ARD4805090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47113	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-40271.840	2018	Welfare	SSA/VR	47200	State Dedicated Fund	2017-08-04T00:00:00	ARD4805098	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47114	Welfare Repayments	450510	FSSA Family Resources	500	2001.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-17T00:00:00	ARM4943422	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47115	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-04T00:00:00	ARD4805082	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47116	Public Utility Fees	428310	Utility Regulatory Comm	200	-825757.700	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-11-17T00:00:00	ARD4943509	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
47117	Amusement Entertainment Pmts	422510	Homeland Security	385	-905.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-04T00:00:00	ARD4805090	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47118	Alcoholic Beverage Taxes	416100	Purdue University	760	-21.810	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943552	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
47119	Child Labor Law Penalties	450810	Labor	225	-5450.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943513	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47120	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47121	Food and Beverage Tax	418400	State Comptroller	50	-40447.660	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47122	Government Interest Income	429660	Veterans Affairs	160	-4350.000	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2017-11-17T00:00:00	ARD4943505	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47123	Indiana Downs Slot Tax	415420	Revenue	90	-129541.060	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-04T00:00:00	ARD4805076	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47124	Banner Permits	428132	Transportation	800	-385.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-04T00:00:00	ARD4805112	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47125	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-04T00:00:00	ARM4805023	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47126	In.Gov Charges	439106	Ofc of Technology	67	1359483.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-17T00:00:00	ARD4943490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47127	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-11-17T00:00:00	ARD4943525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
47128	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2748.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-08-04T00:00:00	ARD4805075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47129	Food and Beverage Tax	418400	State Comptroller	50	-14537.440	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47130	Food and Beverage Tax	418400	State Comptroller	50	-74697.920	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47131	ID Breakage	423614	Horse Racing Comm	265	-633.750	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-04T00:00:00	ARD4805085	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47132	National Criminal History Chck	428040	State Police	100	-60.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-08-04T00:00:00	ARD4805078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47133	Food and Beverage Tax	418400	State Comptroller	50	-11194.900	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47134	Food and Beverage Tax	418400	State Comptroller	50	-97716.870	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-08-04T00:00:00	ARD4805051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47135	Government Interest Income	429660	Personnel	70	-2945.830	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2017-11-17T00:00:00	ARD4943491	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47136	Water - ditch permit	425772	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-04T00:00:00	ARD4805088	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47137	Civil Penalties	450411	Utility Regulatory Comm	200	-58666.670	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-11-17T00:00:00	ARD4943509	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
47138	Unemployment Tax	417810	IO0521Workforce Development	510	-28385783.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-04T00:00:00	ARD4805105	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47139	Innkeeper's Tax	418500	Treasurer of State	48	-159.090	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-07-12T00:00:00	ARD4789436	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47140	NONGAME FUND	464220	Natural Resources	300	-135.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47141	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47142	DNR - CRS Campground Rev	425608	Natural Resources	300	-61955.380	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47143	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-609.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-07-12T00:00:00	BIL4790298	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47144	SPandR - Cave Trips	425798	Natural Resources	300	-3834.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47145	Welfare Repayments	450510	FSSA Family Resources	500	-3829.600	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-12T00:00:00	ARD4789493	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47146	Copies and Report Fees	420360	Law Enforcement Training Brd	103	-81.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-07-12T00:00:00	ARD4789476	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47147	Victim Comp Penalties	452010	Criminal Justice Institute	32	-315.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-07-12T00:00:00	ARD4789431	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47148	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-11604.020	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47149	SPandR - Annual Permits	425787	Natural Resources	300	-76700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47150	DNR - Cabin Revenue	425605	Natural Resources	300	-28.780	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47151	Innkeeper's Tax	418500	Treasurer of State	48	-520.500	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2017-07-12T00:00:00	ARD4789436	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47152	DNR - Facility Rental Revenue	425653	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47153	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-25490.730	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-07-12T00:00:00	BIL4788431	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47154	SPandR - Products Sold Revenue	431471	Natural Resources	300	-33857.840	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47155	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47156	SPandR - SPHX other user fees	425849	Natural Resources	300	-11116.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47157	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47158	SPandR - SPHX Cabins	425847	Natural Resources	300	-56752.470	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47159	Const Design Release VarnceFee	422530	Homeland Security	385	-2489.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-12T00:00:00	ARD4789485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47160	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3695.260	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47161	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47162	Sales - Gas and Oil	430916	Transportation	800	-12.980	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-12T00:00:00	ARD4789508	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47163	SPandR - CRS Cabins	425799	Natural Resources	300	-1763.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47164	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9568.740	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-12T00:00:00	ARD4789482	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47165	SPandR - CRS Shelter House	425803	Natural Resources	300	-114.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47166	Welfare Repayments	450510	Family and Social Svcs Admin	405	64.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-12T00:00:00	ARD4789488	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47167	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-12T00:00:00	BIL4789512	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47168	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-12T00:00:00	ARB4789415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47169	DNR - SPandR - Recycle	425780	Natural Resources	300	-36.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47170	TITLE V	421044	Environmental Management	495	625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-12T00:00:00	ARM4789416	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47171	Abandon Property Interest/Div	429607	Treasurer of State	48	-199.550	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-07-12T00:00:00	ARD4789434	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47172	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2464793.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-07-12T00:00:00	ARD4789478	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47173	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47174	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-922.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47175	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47176	SPandR - Ice Revenue	431466	Natural Resources	300	-5237.750	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47177	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-12T00:00:00	BIL4789512	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47178	Alcoholic Beverage Taxes	416100	Revenue	90	-138.720	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47179	Publns Gifts Donations	463240	Library	730	-13.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-12T00:00:00	ARD4789503	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47180	Aviation Fuel Excise Tax	413350	Revenue	90	-1861.970	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47181	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1638.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47182	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-230.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-12T00:00:00	ARD4789481	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47183	SPandR - Admin Rev	425858	Natural Resources	300	-212.050	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47184	FandW - POS vendor license sales	425458	Natural Resources	300	111.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47185	SPandR - Saddle Barn	425842	Natural Resources	300	-1520.210	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47186	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18240.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-12T00:00:00	ARD4789481	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47187	DNR - Boat Rental Revenue	425467	Natural Resources	300	-18885.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47188	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1062.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-12T00:00:00	BIL4789512	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47189	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-12T00:00:00	BIL4789512	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47190	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-91.760	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47191	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-135.590	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-12T00:00:00	ARD4789489	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47192	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47193	SPandR - Falls School (Entrance	425816	Natural Resources	300	-833.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47194	Sale of State Property	430310	Administration	61	139443.420	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-12T00:00:00	ARD4789470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47195	SPandR - Oil Revenue	431470	Natural Resources	300	-17.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47196	Indiana Downs Slot Tax	415420	Revenue	90	-542099.880	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47197	Gasoline use tax	412700	Transportation	800	-271244.130	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-12T00:00:00	ARD4789507	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47198	SPandR - SPHX Camping	425848	Natural Resources	300	-28104.380	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47199	Motor Carrier Fuel Tax	414400	Revenue	90	-39927.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47200	Local Subsidy  Amtrak	464185	Transportation	800	351.960	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-12T00:00:00	ARM4789426	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47201	SPandR - Special Events	425857	Natural Resources	300	-363.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47202	Boiler Inspections	422610	Homeland Security	385	-400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-12T00:00:00	ARD4789485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47203	Elevator Inspections	422620	Homeland Security	385	-5160.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-12T00:00:00	ARD4789485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47204	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-12T00:00:00	ARD4789492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47205	SPandR - Daily Swimming	425807	Natural Resources	300	-57005.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47206	SPandR - Retailer Commission	425841	Natural Resources	300	-371.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47207	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-145641.420	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-12T00:00:00	ARD4789506	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47208	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-915.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47209	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-515.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47210	Iron On Decal	430612	Law Enforcement Training Brd	103	-43.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-07-12T00:00:00	ARD4789476	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47211	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47212	State Sales Tax	412010	Transportation	800	-5010.420	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-12T00:00:00	ARD4789507	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47213	Tuition for LEA Basic Student	429100	Law Enforcement Training Brd	103	-7500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-07-12T00:00:00	ARD4789476	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47214	LOCAL PROJECTS	464180	Child Services	502	-707.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-12T00:00:00	ARD4789495	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47215	SPandR - Admission Gate OOS	425783	Natural Resources	300	-83416.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47216	Abandoned Property	462100	Treasurer of State	48	-31553.000	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-07-12T00:00:00	ARD4789434	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47217	Title Insurance Enforcement Fu	423970	Insurance	210	-83541.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-07-12T00:00:00	ARD4789478	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47218	Extension Fees	420357	Law Enforcement Training Brd	103	-90.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-07-12T00:00:00	ARD4789476	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47219	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-3502.630	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-12T00:00:00	ARD4789469	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47220	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2700.590	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-07-12T00:00:00	ARD4789470	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47221	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47222	SPandR - Gasoline Revenue	431463	Natural Resources	300	-5015.020	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47223	SPandR - Fishing Tournament	425818	Natural Resources	300	-116.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47224	Motor Carrier Surcharge Tax	414600	Revenue	90	-7320.080	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47225	DNR - Firewood Revenue	431462	Natural Resources	300	-18562.680	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47226	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-427.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47227	FESOP FEES	421030	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-12T00:00:00	ARM4789416	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47228	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-48.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-12T00:00:00	ARD4789503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47229	SPandR - Bike Rental	425790	Natural Resources	300	-426.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47230	Registration Fee Revenue	423260	Natural Resources	300	-49595.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47231	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47232	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-173.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-12T00:00:00	ARD4789485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47233	SPandR - Daily Adm - Range	425805	Natural Resources	300	-72.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47234	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4754.820	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-12T00:00:00	ARD4789472	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47235	Water - water supply revenue	431481	Natural Resources	300	-22406.800	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47236	SPandR - Lockers	425830	Natural Resources	300	-23.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47237	Unemployment Tax	417810	IO0521Workforce Development	510	-857295.570	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-12T00:00:00	ARD4789498	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47238	DOR IDEM Fees	427470	Environmental Management	495	-2700.110	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-12T00:00:00	ARD4789491	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47239	SPandR - Group Docks	425821	Natural Resources	300	-1015.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47240	Librarian Certification Fee	424610	Library	730	-170.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-07-12T00:00:00	ARD4789503	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47241	SPandR - Admission Gate In State	425782	Natural Resources	300	-229934.010	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47242	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-195.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47243	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-12T00:00:00	ARD4789481	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47244	Mtr Carrier (MF-620)	427445	Revenue	90	-33668.880	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47245	VRP COST RECOVERY	421122	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-07-12T00:00:00	ARM4789416	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47246	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2150.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-12T00:00:00	ARD4789481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47247	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4520.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47248	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-12T00:00:00	ARD4789485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47249	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6180.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47250	Child Care Ministries	422540	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-12T00:00:00	ARD4789485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47251	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-250.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-12T00:00:00	ARD4789478	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47252	Special Fuel Tax	414300	Revenue	90	-5989.150	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47253	SPandR - SPHX other user fees	425849	Natural Resources	300	-195.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47254	SPandR - SPHX Camping	425848	Natural Resources	300	-524403.690	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47255	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-12T00:00:00	ARB4789415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47256	SPandR - SPHX Cabins	425847	Natural Resources	300	-6066.860	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47257	DNR - Concessions Revenue	425452	Natural Resources	300	-43954.540	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47258	DONATION NOT FOR PROFITS	463210	Library	730	-295.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-12T00:00:00	ARD4789503	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47259	Innkeeper's Tax	418500	Treasurer of State	48	-297.380	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-07-12T00:00:00	ARD4789436	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47260	Gasoline use tax	412700	Revenue	90	-269641.170	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47261	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-12T00:00:00	ARB4789415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47262	In.Gov Charges	439106	Ofc of Technology	67	270.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-12T00:00:00	ARD4789471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47263	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-23686.510	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-12T00:00:00	ARD4789496	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47264	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-12T00:00:00	ARB4789415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47265	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-49975.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47266	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47267	SPandR - Falls Parking	425814	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47268	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-12T00:00:00	ARD4789481	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47269	Alcoholic Beverage Taxes	416100	Revenue	90	-363.520	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47270	InsurAgts and Related Lic	423920	Insurance	210	-1150.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-12T00:00:00	ARD4789478	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47271	Child Support Bureau Annual Fe	424200	Child Services	502	-69.960	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-12T00:00:00	ARD4789495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47272	Innkeeper's Tax	418500	Treasurer of State	48	-551.500	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-07-12T00:00:00	ARD4789436	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47273	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-07-12T00:00:00	ARD4789476	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47274	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2358.180	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47275	Alcoholic Beverage Taxes	416100	Purdue University	760	-44.620	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-12T00:00:00	ARD4789505	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
47276	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-12T00:00:00	ARB4789415	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47277	SPandR - Bouys and Docks	425794	Natural Resources	300	-3025.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47278	Welfare Repayments	450510	FSSA Family Resources	500	2878.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-12T00:00:00	ARM4789420	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47279	DNR Donations Revenue	463060	Natural Resources	300	-3215.240	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47280	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-760.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47281	ID Breakage	423614	Horse Racing Comm	265	-2211.900	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789483	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47282	Registration Fee Revenue	423260	Natural Resources	300	-2200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47283	Innkeeper's Tax	418500	Treasurer of State	48	-640.850	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-07-12T00:00:00	ARD4789436	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47284	Collection Agency Fees	427530	Transportation	800	40.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-12T00:00:00	ARM4789426	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47285	Amusement Entertainment Pmts	422510	Homeland Security	385	-767.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-12T00:00:00	ARD4789485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47286	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47287	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-21025.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47288	Trip Permit (65%)	427446	Revenue	90	-162.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47289	Motor Carrier Fuel Tax	414400	Revenue	90	-300.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47290	Plan Review	422554	Homeland Security	385	-13861.350	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-12T00:00:00	ARD4789485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47291	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-12T00:00:00	ARM4789416	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47292	State Sales Tax	412010	Historical Bureau	735	-11.890	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-07-12T00:00:00	ARD4789504	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
47293	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-19.730	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47294	HP Breakage	423613	Horse Racing Comm	265	-2764.660	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789483	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47295	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3099.320	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47296	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4817.830	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-12T00:00:00	ARD4789435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47297	General Interest Income	429680	Natural Resources	300	-25602.050	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47298	Food and Beverage Tax	418400	State Comptroller	50	-1.230	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-07-12T00:00:00	ARD4789452	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47299	DESIGNATED DONATION	463050	Historical Bureau	735	-1100.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-07-12T00:00:00	ARD4789504	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
47300	Innkeeper's Tax	418500	Treasurer of State	48	-402.500	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-07-12T00:00:00	ARD4789436	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47301	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7916.750	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-12T00:00:00	ARD4789498	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47302	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-363.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47303	Rntl of Prop - DOA	430120	Administration	61	-1200.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-07-12T00:00:00	ARD4789470	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47304	Publication and Book Sales	431120	Historical Bureau	735	-170.060	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-07-12T00:00:00	ARD4789504	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
47305	Banner Permits	428132	Transportation	800	-1235.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-12T00:00:00	ARD4789508	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47306	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-625.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47307	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8346.350	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-12T00:00:00	ARB4789422	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47308	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2730.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47309	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-525.400	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47310	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2416.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47311	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-12T00:00:00	ARB4789415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47312	O/I - Map Sales	431453	Natural Resources	300	-221.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47313	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-07-12T00:00:00	ARD4789485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47314	Gasoline Tax	414200	Transportation	800	-1319.540	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-12T00:00:00	ARD4789507	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47315	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47316	State Sales Tax	412010	Transportation	800	-1185.680	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-12T00:00:00	ARD4789507	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47317	SPandR - Dwelling Agreement	425811	Natural Resources	300	-380.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47318	DNR - Service Charges	425420	Natural Resources	300	-54.950	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47319	Welfare Repayments	450510	FSSA Family Resources	500	-5256.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-12T00:00:00	ARB4789419	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47320	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-725.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-12T00:00:00	BIL4789512	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47321	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47322	Innkeeper's Tax	418500	Treasurer of State	48	-1012.840	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-07-12T00:00:00	ARD4789436	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47323	LIBRARY - EXTENSION SERVICE	464170	Library	730	-455.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-07-12T00:00:00	ARD4789503	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47324	Teaching Licensing Fees	427010	Education	700	-26660.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-07-12T00:00:00	ARD4789501	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47325	Training	439102	Transportation	800	-438.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-12T00:00:00	ARD4789508	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47326	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-12T00:00:00	ARD4789485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47327	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-45069.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-07-12T00:00:00	ARD4789473	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47328	Innkeeper's Tax	418500	Treasurer of State	48	-243.250	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-07-12T00:00:00	ARD4789436	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47329	Trip Permit (35%)	427441	Revenue	90	-87.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47330	MAJOR MUNICIPAL	421148	Environmental Management	495	-4500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-12T00:00:00	BIL4789512	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47331	DNR - Campground Revenue	425451	Natural Resources	300	-1182.790	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47332	SPandR - Bank Ties	425789	Natural Resources	300	-270.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47333	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-12T00:00:00	ARD4789479	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47334	FESOP FEES	421030	Environmental Management	495	5625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-12T00:00:00	BIL4789512	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47335	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-07-12T00:00:00	ARD4789485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47336	Innkeeper's Tax	418500	Treasurer of State	48	-237.850	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-07-12T00:00:00	ARD4789436	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47337	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3258.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-07-12T00:00:00	ARD4789473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47338	County Admissions Tax	418530	State Comptroller	50	-83079.560	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-07-12T00:00:00	ARD4789447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47339	Hoosier Park Slot Tax	415410	Revenue	90	-432775.080	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-12T00:00:00	ARD4789474	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47340	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-950.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-12T00:00:00	ARD4789481	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47341	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-960.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-12T00:00:00	ARD4789484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47342	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1750.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-12T00:00:00	ARD4789503	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47343	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-950.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-10-19T00:00:00	ARD4924184	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47344	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3270.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47345	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76171.050	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-19T00:00:00	ARD4924173	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47346	Food and Beverage Tax	418400	State Comptroller	50	-105762.820	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47347	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.200	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47348	Innkeeper's Tax	418500	Treasurer of State	48	-9827.520	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-10-19T00:00:00	ARD4924137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47349	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924187	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47350	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-53581.090	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-19T00:00:00	ARD4924189	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47351	FandW - POS vendor license sales	425458	Natural Resources	300	-127955.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47352	Insurance Cmpny Examtn Fee	423930	Insurance	210	-31050.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-19T00:00:00	ARD4924184	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47353	Food and Beverage Tax	418400	State Comptroller	50	-6709.080	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47354	Food and Beverage Tax	418400	State Comptroller	50	-14560.160	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47355	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-19T00:00:00	ARD4924193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47356	Local Road and Street Tax	418890	Revenue	90	-109100.100	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47357	ORV non-res annu trail use tag	420952	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47358	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-28.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-19T00:00:00	ARD4924210	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47359	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-63111.200	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-19T00:00:00	ARB4926094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47360	H/P - permit review revenue	425640	Natural Resources	300	-157.500	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47361	Boiler Inspections	422610	Homeland Security	385	-284.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-19T00:00:00	ARD4924193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47362	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-56111.260	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-19T00:00:00	ARD4924169	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47363	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-10-19T00:00:00	ARD4924188	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47364	NONGAME FUND	464220	Natural Resources	300	-348.230	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-19T00:00:00	ARD4924191	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47365	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-19T00:00:00	ARM4924118	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47366	Food and Beverage Tax	418400	State Comptroller	50	-121.540	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47367	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-114430.750	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-19T00:00:00	ARD4924207	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47368	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-10-19T00:00:00	ARD4924210	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47369	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-19T00:00:00	ARD4924185	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47370	Motor Carrier Surcharge Tax	414600	Revenue	90	-790216.710	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47371	FR - nursery seedling revenue	431424	Natural Resources	300	-7204.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47372	ID Breakage	423614	Horse Racing Comm	265	-214.050	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-19T00:00:00	ARD4924190	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47373	Food and Beverage Tax	418400	State Comptroller	50	-1487.190	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47374	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47375	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47376	FandW - Additional Tags Block of	425462	Natural Resources	300	1152.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47377	Nonconsumer Settlements/Fees	450260	State Police	100	-4253.790	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-10-19T00:00:00	ARD4924178	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47378	Training	439102	Transportation	800	-143.960	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-19T00:00:00	ARD4924214	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47379	Motor Carrier Surcharge Tax	414600	Revenue	90	-8385077.250	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47380	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-68.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-19T00:00:00	ARD4924194	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47381	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-915.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-19T00:00:00	BIL4924219	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47382	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-19T00:00:00	ARD4924193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47383	Exam Violation Fees	422325	Treasurer of State	48	-1500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-10-19T00:00:00	ARD4924138	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47384	Claims and Comp - Road Damage	472342	Transportation	800	182.040	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-19T00:00:00	ARM4924129	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47385	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-43410.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-19T00:00:00	ARD4924174	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47386	FandW - Online Revenue	425457	Natural Resources	300	-89745.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47387	Mtr Carrier Sur	427439	Revenue	90	-8385555.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47388	ORV Annual Trail Use Permit	420951	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47389	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47390	Gasoline Tax	414200	Revenue	90	-133344.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47391	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37272.190	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-19T00:00:00	ARD4924195	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47392	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1177973.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-10-19T00:00:00	ARD4924184	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47393	Food and Beverage Tax	418400	State Comptroller	50	-2151.490	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47394	Amusement Entertainment Pmts	422510	Homeland Security	385	-367.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-19T00:00:00	ARD4924193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47395	Gasoline use tax	412700	Revenue	90	-1681.070	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47396	Military Relief Check-off	464226	Veterans Affairs	160	-613.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-10-19T00:00:00	ARD4924181	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47397	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7961.100	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-19T00:00:00	ARD4924182	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47398	Food and Beverage Tax	418400	State Comptroller	50	-10544.690	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47399	MFCU Investigation Recovery	450270	Attorney General	46	-275.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-19T00:00:00	ARD4924135	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47400	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47401	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47402	Elevator Inspections	422620	Homeland Security	385	-4044.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-19T00:00:00	ARD4924193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47403	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-3130.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-19T00:00:00	BIL4924219	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47404	Banner Permits	428132	Transportation	800	-842.200	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-19T00:00:00	ARD4924214	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47405	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-19T00:00:00	ARD4924183	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47406	Food and Beverage Tax	418400	State Comptroller	50	-18301.100	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47407	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-10-19T00:00:00	ARD4924193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47408	HP Breakage	423613	Horse Racing Comm	265	-251.770	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-19T00:00:00	ARD4924190	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47409	Food and Beverage Tax	418400	State Comptroller	50	-32475.530	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47410	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3450.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924187	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47411	Unemployment Tax	417810	IO0521Workforce Development	510	-886203.170	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-19T00:00:00	ARD4924207	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47412	DONATION NOT FOR PROFITS	463210	Library	730	-25.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-19T00:00:00	ARD4924210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47413	Hoosier Park Slot Tax	415410	Revenue	90	-104926.780	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47414	Food and Beverage Tax	418400	State Comptroller	50	-364.640	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47415	Welfare Repayments	450510	FSSA Family Resources	500	1647.980	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-19T00:00:00	ARD4924201	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47416	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-19T00:00:00	ARD4924136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47417	Food and Beverage Tax	418400	State Comptroller	50	-1601.880	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47418	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-18.700	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924187	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47419	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47420	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5701.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-19T00:00:00	ARD4924174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47421	Transfer	425174	Environmental Management	495	441430.620	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-19T00:00:00	ARD4924199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47422	Petroleum Severance	413800	Natural Resources	300	-2308.780	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-19T00:00:00	ARD4924191	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47423	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31695.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924187	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47424	DESIGNATED DONATION	463050	Historical Bureau	735	-5380.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-10-19T00:00:00	ARD4924211	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
47425	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-19T00:00:00	ARB4926094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47426	Entomology - nursery dealers l	425434	Natural Resources	300	-16378.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47427	Const Design Release VarnceFee	422530	Homeland Security	385	-898.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-19T00:00:00	ARD4924193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47428	Food and Beverage Tax	418400	State Comptroller	50	-485.730	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47429	DOR BMV OSOW Fee	427475	Revenue	90	-1191.150	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47430	NONGAME FUND	464220	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47431	Solid waste disposal fee	421350	Environmental Management	495	-147192.880	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-10-19T00:00:00	ARB4926094	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47432	FandW - License Agent Revenue	425482	Natural Resources	300	-26.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47433	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-19T00:00:00	ARD4924136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47434	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47435	Food and Beverage Tax	418400	State Comptroller	50	-9760.790	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47436	Welfare Repayments	450510	FSSA Family Resources	500	-7984.720	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-19T00:00:00	ARB4924121	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47437	Plan Review	422554	Homeland Security	385	-37947.140	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-19T00:00:00	ARD4924193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47438	State Sales Tax	412010	Transportation	800	-50198.580	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-19T00:00:00	ARD4924213	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47439	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-19T00:00:00	ARB4926094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47440	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47441	RPAF Tipping Fees	427467	Environmental Management	495	-147192.900	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-10-19T00:00:00	ARB4926094	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47442	Publns Gifts Donations	463240	Library	730	-11.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-19T00:00:00	ARD4924210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47443	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924187	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47444	IRP Registration Fees	427420	Revenue	90	-37.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47445	Food and Beverage Tax	418400	State Comptroller	50	-63155.990	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47446	Food and Beverage Tax	418400	State Comptroller	50	-3880.050	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47447	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-417.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47448	Solid waste disposal fee	421350	Environmental Management	495	-2559.640	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-10-19T00:00:00	ARB4926094	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47449	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-251.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924187	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47450	Innkeeper's Tax	418500	Treasurer of State	48	-22333.280	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-10-19T00:00:00	ARD4924137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47451	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3040.270	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-19T00:00:00	ARD4924200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47452	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-19T00:00:00	ARB4926094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47453	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-258.580	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-19T00:00:00	ARD4924173	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47454	LOCAL PROJECTS	464180	Transportation	800	-5884083.360	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-10-19T00:00:00	BIL4924224	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47455	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59197.380	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47456	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-19T00:00:00	ARB4924117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47457	HR Service	439900	Personnel	70	-982.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-19T00:00:00	ARD4924171	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47458	Long Distance	436150	Natural Resources	300	-34.390	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47459	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47460	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-19T00:00:00	ARD4924135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47461	Food and Beverage Tax	418400	State Comptroller	50	-25034.270	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47462	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-19T00:00:00	ARD4924193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47463	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-19T00:00:00	ARD4924188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47464	DOR IDEM Fees	427470	Environmental Management	495	-6380.170	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-19T00:00:00	ARD4924198	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47465	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-19T00:00:00	ARB4926094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47466	STACK TEST FEE	421042	Environmental Management	495	-2800.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-19T00:00:00	BIL4924219	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47467	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47468	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47469	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-92700.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-10-19T00:00:00	ARD4924187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47470	Child Labor Law Penalties	450810	Labor	225	-2675.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-10-19T00:00:00	ARD4924186	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47471	Gasoline Tax	414200	Revenue	90	-727333.920	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47472	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924187	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47473	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-444.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-19T00:00:00	ARD4924133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47474	Food and Beverage Tax	418400	State Comptroller	50	-5149.310	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47475	Publication and Book Sales	431120	Historical Bureau	735	-98.580	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-19T00:00:00	ARD4924211	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
47476	State Sales Tax	412010	Historical Bureau	735	-3.540	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-19T00:00:00	ARD4924211	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
47477	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-19T00:00:00	ARB4926094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47478	Food and Beverage Tax	418400	State Comptroller	50	-7112.510	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47479	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2650.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924187	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47480	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-19T00:00:00	ARB4924117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47481	Aviation Fuel Excise Tax	413350	Revenue	90	-17081.620	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47482	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-19T00:00:00	ARB4926094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47483	Water - ditch permit	425772	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47484	Gasoline use tax	412700	Transportation	800	-1681.080	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-19T00:00:00	ARD4924213	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47485	Controlled Substances Recovery	426450	Professional Licensing	250	-97260.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-19T00:00:00	ARD4924188	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47486	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5168.810	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-19T00:00:00	ARD4924137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47487	FandW - Natural Resources Damage	451031	Natural Resources	300	-73.960	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47488	Food and Beverage Tax	418400	State Comptroller	50	-1755.150	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47489	Sales - SFTY EDU TRAINING	430965	State Police	100	-651.790	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-10-19T00:00:00	ARD4924178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47490	Victim Comp Penalties	452010	Criminal Justice Institute	32	-160.190	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-10-19T00:00:00	ARD4924134	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47491	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47492	Food and Beverage Tax	418400	State Comptroller	50	-36501.740	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47493	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-19T00:00:00	ARB4924117	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47494	FandW - Additional Tags Block of	425462	Natural Resources	300	-1152.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47495	O/I - Map Sales	431453	Natural Resources	300	-464.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47496	FR - handling fee (nursery) re	425617	Natural Resources	300	-560.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47497	Restitution	452030	Criminal Justice Institute	32	-250.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-10-19T00:00:00	ARD4924134	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47498	Motor Carrier Fuel Tax	414400	Revenue	90	-4158.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47499	Innkeeper's Tax	418500	Treasurer of State	48	-3652.220	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-10-19T00:00:00	ARD4924137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47500	LOCAL PROJECTS	464180	Child Services	502	-463.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-19T00:00:00	ARD4924204	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47501	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1755.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-19T00:00:00	ARD4924184	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47502	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7757.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-19T00:00:00	ARD4924210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47503	Food and Beverage Tax	418400	State Comptroller	50	-26879.920	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47504	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47505	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1101755.490	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-10-19T00:00:00	ARD4924198	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47506	Innkeeper's Tax	418500	Treasurer of State	48	-701990.010	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-10-19T00:00:00	ARD4924137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47507	Indiana Downs Slot Tax	415420	Revenue	90	-98731.970	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47508	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2564.120	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47509	Alcoholic Beverage Taxes	416100	Revenue	90	-71447.860	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47510	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8416.690	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47511	Food and Beverage Tax	418400	State Comptroller	50	-393494.180	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47512	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47513	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7971.750	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-19T00:00:00	ARB4924125	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47514	Mining Licenses	424320	Labor	225	-335.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2017-10-19T00:00:00	ARD4924186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47515	Mtr Carrier (MF-620)	427445	Revenue	90	-3662.030	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47516	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-54.210	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47517	Innkeeper's Tax	418500	Treasurer of State	48	-85860.740	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-10-19T00:00:00	ARD4924137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47518	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-18.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47519	Aircraft License Excise Tax	413100	Revenue	90	1404.200	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47520	Food and Beverage Tax	418400	State Comptroller	50	-6279.590	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47521	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47522	Food and Beverage Tax	418400	State Comptroller	50	-16257.910	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47523	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-300.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924187	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47524	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-345.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47525	Alcoholic Beverage Taxes	416100	Revenue	90	-32802.530	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47526	FR - UPS nursery revenue	431434	Natural Resources	300	-660.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47527	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47528	Sle of Per Prop - Surplus Prop	430420	Transportation	800	1465.360	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-19T00:00:00	ARM4924129	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47529	Librarian Certification Fee	424610	Library	730	-60.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-10-19T00:00:00	ARD4924210	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47530	Special Fuel Tax	414300	Revenue	90	2059847.990	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47531	InsurAgts and Related Lic	423920	Insurance	210	-138619.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-19T00:00:00	ARD4924184	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47532	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-379452.390	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-19T00:00:00	ARD4924205	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47533	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-19T00:00:00	ARD4924183	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47534	State Sales Tax	412010	Transportation	800	-11879.060	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-19T00:00:00	ARD4924213	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47535	FandW - Migratory Waterfowl Coll	425484	Natural Resources	300	-6.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47536	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-19T00:00:00	ARD4924183	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47537	Motor Carrier Surcharge Tax	414600	Revenue	90	2517591.980	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47538	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-5000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924187	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47539	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-19T00:00:00	ARD4924188	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47540	Motor Carrier Fuel Tax	414400	Revenue	90	13732319.890	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-19T00:00:00	ARD4924175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47541	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-10-19T00:00:00	ARD4924135	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47542	Alcoholic Beverage Taxes	416100	Purdue University	760	-306.490	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-19T00:00:00	ARD4924212	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
47543	SPandR - Admission Gate In State	425782	Natural Resources	300	-77.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-19T00:00:00	ARD4924192	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47544	REGULAR COST RECOVERY	421114	Environmental Management	495	-87671.470	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-19T00:00:00	BIL4924219	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47545	Food and Beverage Tax	418400	State Comptroller	50	-43382.010	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-10-19T00:00:00	ARD4924147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47546	Hoosier Park Slot Tax	415410	Revenue	90	-96369.780	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47547	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-915.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-24T00:00:00	ARD5117696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47548	Gasoline use tax	412700	Revenue	90	-280358.850	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47549	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-843019.940	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-05-24T00:00:00	ARD5117777	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47550	Boiler Inspections	422610	Homeland Security	385	-1114.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117778	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47551	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47552	CD Interest Income	429650	Veterans Affairs	160	-2906.940	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-05-24T00:00:00	ARD5117761	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47553	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47554	In.Gov Charges	439106	Ofc of Technology	67	-830.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-24T00:00:00	ARD5117749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47555	Food and Beverage Tax	418400	State Comptroller	50	48077.000	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-05-24T00:00:00	ARD5117714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47556	DESIGNATED DONATION	463050	Child Services	502	-150.000	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-05-24T00:00:00	ARD5117790	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47557	Child Labor Law Penalties	450810	Labor	225	-3200.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117765	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47558	DOR IDEM Fees	427470	Environmental Management	495	-972.100	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-24T00:00:00	ARD5117785	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47559	CD Interest Income	429650	Arts Comm	705	-4069.720	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-05-24T00:00:00	ARD5117800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47560	SPECIAL FUND MISCELLANEOUS	421116	Environmental Management	495	-4.170	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-24T00:00:00	ARB5117678	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47561	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2054.800	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-24T00:00:00	ARD5117703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47562	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-222.700	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117793	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47563	Charity Gaming License Fee	422810	Gaming Comm	190	-14800.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-24T00:00:00	ARD5117762	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47564	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-795.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47565	Code Enforcement Plan Review	422555	Homeland Security	385	-1150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117778	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47566	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-30.530	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-05-24T00:00:00	ARD5117766	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47567	INsafe Assessment	424315	Labor	225	-1021.410	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-05-24T00:00:00	ARD5117765	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47568	Mtr Carrier (MF-620)	427445	Revenue	90	-950.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47569	Special Fuel Tax	414300	Revenue	90	-290.490	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47570	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47571	Occupational License Fee	422820	Gaming Comm	190	-15700.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-05-24T00:00:00	ARD5117762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47572	Librarian Certification Fee	424610	Library	730	-100.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-05-24T00:00:00	ARD5117802	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47573	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47574	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-24T00:00:00	ARD5117696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47575	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-24T00:00:00	ARB5117678	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47576	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47577	State Sales Tax	412010	Transportation	800	-2311.980	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-24T00:00:00	ARD5117808	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47578	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-24T00:00:00	ARD5117762	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47579	Boxing License Fees	426080	Gaming Comm	190	-20.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-05-24T00:00:00	ARD5117762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47580	Government Interest Income	429660	Natural Resources	300	-36566.670	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-05-24T00:00:00	ARD5117774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47581	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2018	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2018-05-24T00:00:00	ARD5117806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
47582	Sle of Per Prop - Surplus Prop	430420	Administration	61	-365.060	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-05-24T00:00:00	ARD5117746	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47583	Sec Lending Interest income	429665	Treasurer of State	48	-118.610	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-05-24T00:00:00	ARD5117702	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47584	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-24T00:00:00	ARB5117678	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47585	Entomology - phytosanitary cer	425437	Natural Resources	300	-17650.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47586	SPandR - Annual Permits	425787	Natural Resources	300	-1100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47587	Motor Carrier Fuel Tax	414400	Revenue	90	-1936.570	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47588	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-467.170	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47589	Real Estate Investigative	451140	Professional Licensing	250	-325.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-24T00:00:00	ARD5117768	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47590	Trip Permit (35%)	427441	Revenue	90	-892.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47591	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-110.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47592	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8670.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-24T00:00:00	BIL5117810	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47593	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47594	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-24T00:00:00	ARD5117790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47595	Superload Escort Revenue	432105	State Police	100	-23668.120	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47596	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117778	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47597	Sec Lending Interest income	429665	Budget Agency	57	-0.900	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2018-05-24T00:00:00	ARD5117744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47598	Amusement Entertainment Pmts	422510	Homeland Security	385	-743.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117778	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47599	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-510.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47600	Nonconsumer Settlements/Fees	450260	State Police	100	-19718.910	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-05-24T00:00:00	ARD5117759	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47601	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47602	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-24T00:00:00	ARD5117786	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47603	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-24T00:00:00	ARD5117767	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47604	Teaching Licensing Fees	427010	Education	700	-9325.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-05-24T00:00:00	ARD5117799	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47605	State Sales Tax	412010	Transportation	800	-9770.020	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-24T00:00:00	ARD5117808	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47606	Occupational License Fee	422820	Gaming Comm	190	-26700.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-24T00:00:00	ARD5117762	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47607	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47608	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-501.330	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-24T00:00:00	ARD5117793	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47609	Owner's Fees	422840	Gaming Comm	190	-50000.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-05-24T00:00:00	ARD5117762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47610	State Service Fee	452120	Economic Development Corp	260	-35667.910	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-05-24T00:00:00	ARD5117769	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
47611	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-24T00:00:00	ARM5117679	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47612	Sales - SFTY EDU TRAINING	430965	State Police	100	-530.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-05-24T00:00:00	ARD5117759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47613	Fireworks Displays	422572	Homeland Security	385	-483.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117778	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47614	Accountant Investigative	451130	Professional Licensing	250	-9510.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-24T00:00:00	ARD5117768	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47615	Offender Medical Copayments	420830	Correction	615	-810.540	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-05-24T00:00:00	ARD5117794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47616	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-300.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117793	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47617	Fireworks Wholesalers	422574	Homeland Security	385	-5476.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117778	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47618	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-05-24T00:00:00	ARD5117781	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47619	Sec Lending Interest income	429665	Natural Resources	300	-6.430	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-05-24T00:00:00	ARD5117774	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47620	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-24T00:00:00	ARD5117767	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47621	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1530.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-24T00:00:00	ARB5117678	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47622	Sec Lending Interest income	429665	Natural Resources	300	-8.820	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-05-24T00:00:00	ARD5117774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47623	HP Breakage	423613	Horse Racing Comm	265	-176.840	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-24T00:00:00	ARD5117771	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47624	O/I - Map Sales	431453	Natural Resources	300	-53.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47625	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-24T00:00:00	BIL5117810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47626	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47627	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-386.160	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-24T00:00:00	ARB5117689	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47628	FandW - Additional Tags Block of	425462	Natural Resources	300	-1852.560	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47629	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-3300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-24T00:00:00	BIL5117810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47630	Finger Print Fee	422326	Gaming Comm	190	-8300.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-05-24T00:00:00	ARD5117762	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47631	REGULAR COST RECOVERY	421114	Environmental Management	495	-1527.090	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-24T00:00:00	ARM5117679	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47632	REGULAR COST RECOVERY	421114	Environmental Management	495	1527.090	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-05-24T00:00:00	ARM5117679	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47633	Plan Review	422554	Homeland Security	385	-29850.880	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117778	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47634	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-86372.760	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-05-24T00:00:00	ARD5117783	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47635	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-24T00:00:00	ARB5117678	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47636	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-739.700	2018	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2018-05-24T00:00:00	ARD5117801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47637	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31123.030	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47638	Independent Contractor Fees	428510	Worker's Comp Brd	220	-15.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-24T00:00:00	ARD5117764	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47639	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47640	Welfare Repayments	450510	FSSA Family Resources	500	-21822.770	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117789	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47641	Sec Lending Interest income	429665	State Police	100	-246.300	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-05-24T00:00:00	ARD5117757	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47642	Gasoline Tax	414200	Revenue	90	-375363.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47643	Motor Carrier Surcharge Tax	414600	Revenue	90	-355.030	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47644	Sec Lending Interest income	429665	Natural Resources	300	-7.390	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-05-24T00:00:00	ARD5117774	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47645	Publns Gifts Donations	463240	Library	730	-3.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-24T00:00:00	ARD5117803	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47646	DOC Miscellaneous Revenues	420820	Correction	615	-184.000	2018	Public Safety	DOC Child Support	48677	State Dedicated Fund	2018-05-24T00:00:00	ARD5117794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47647	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-174.660	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-24T00:00:00	ARD5117770	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47648	Hoosier Park Slot Tax	415410	Revenue	90	-49251.960	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47649	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47650	OandG - Environmental Annual Wel	425731	Natural Resources	300	-10005.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47651	Special Fuel Tax	414300	Revenue	90	-1897.980	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47652	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-18T00:00:00	ARD4978659	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47653	Telephone Solicitatn Fees	429332	Attorney General	46	-2910.750	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-01-18T00:00:00	ARD4978604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47654	Innkeeper's Tax	418500	Treasurer of State	48	-1.440	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-01-18T00:00:00	ARD4978606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47655	Food and Beverage Tax	418400	State Comptroller	50	-4033.090	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47656	Welfare Repayments	450510	Family and Social Svcs Admin	405	-8132.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-18T00:00:00	ARB4978581	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47657	Food and Beverage Tax	418400	State Comptroller	50	-2221.560	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47658	Food and Beverage Tax	418400	State Comptroller	50	-12127.350	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47659	DOR IDEM Fees	427470	Environmental Management	495	-5892.230	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-18T00:00:00	ARD4978677	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47660	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47661	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-11545.050	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-18T00:00:00	BIL4978700	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47662	Entomology - nursery dealers l	425434	Natural Resources	300	-1329.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47663	Trip Permit (35%)	427441	Revenue	90	-105.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47664	Notary Public Commissions	427520	Secretary Of State	40	-1045.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-01-18T00:00:00	ARD4978602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47665	State Sales Tax	412010	Transportation	800	-8982.130	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-18T00:00:00	ARD4978695	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47666	SOS Enforcement Penalties	451215	Secretary Of State	40	-6.250	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-01-18T00:00:00	ARD4978602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47667	Alcoholic Beverage Taxes	416100	Purdue University	760	-106.450	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-18T00:00:00	ARD4978693	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
47668	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47669	Motor Carrier Surcharge Tax	414600	Revenue	90	-6294972.580	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47670	DONATION NOT FOR PROFITS	463210	Library	730	-128.220	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-18T00:00:00	ARD4978691	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47671	Child Labor Law Penalties	450810	Labor	225	-14875.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978665	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47672	Code Enforcement Plan Review	422555	Homeland Security	385	-1100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47673	Alcoholic Beverage Taxes	416100	Revenue	90	-1427.410	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47674	Food and Beverage Tax	418400	State Comptroller	50	-1496.650	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47675	Indiana Downs Slot Tax	415420	Revenue	90	-69618.630	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47676	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-393012.120	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-01-18T00:00:00	ARD4978670	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47677	Consumer Penalties	450240	Attorney General	46	-35.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-01-18T00:00:00	ARD4978604	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47678	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-18T00:00:00	ARB4978583	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47679	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-183625.770	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-18T00:00:00	ARD4978676	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47680	Innkeeper's Tax	418500	Treasurer of State	48	-78746.030	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-01-18T00:00:00	ARD4978606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47681	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-18T00:00:00	ARD4978604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47682	Mining Licenses	424320	Labor	225	-625.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-01-18T00:00:00	ARD4978665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47683	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-18T00:00:00	ARD4978691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47684	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-166451.380	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-18T00:00:00	ARD4978647	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47685	Welfare Repayments	450510	FSSA Family Resources	500	-12068.450	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-01-18T00:00:00	ARD4978679	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47686	Teaching Licensing Fees	427010	Education	700	-10030.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-18T00:00:00	ARD4978689	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47687	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8125.960	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-18T00:00:00	ARD4978666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47688	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-18T00:00:00	ARB4978583	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47689	NONGAME FUND	464220	Natural Resources	300	-29.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-01-18T00:00:00	ARD4978671	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47690	Food and Beverage Tax	418400	State Comptroller	50	-14993.800	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47691	Claims and Comp - Road Damage	472342	Transportation	800	-59662.340	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-18T00:00:00	BIL4978704	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47692	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-47635.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-01-18T00:00:00	ARD4978602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47693	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-610101.110	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-01-18T00:00:00	ARD4978670	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47694	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24967.710	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47695	Degree Application	423322	Comm for Higher Education	719	-2400.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978690	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47696	Food and Beverage Tax	418400	State Comptroller	50	-8218.210	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47697	Food and Beverage Tax	418400	State Comptroller	50	-1291.310	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47698	Boiler Inspections	422610	Homeland Security	385	-4561.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47699	Food and Beverage Tax	418400	State Comptroller	50	-6219.150	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47700	FandW - Online Revenue	425457	Natural Resources	300	-3671.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47701	Welfare Repayments	450510	FSSA Family Resources	500	-5001.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-18T00:00:00	ARB4978588	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47702	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-18T00:00:00	ARB4978583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47703	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978690	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47704	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-63662.720	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-01-18T00:00:00	ARD4978670	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47705	Motor Carrier Surcharge Tax	414600	Revenue	90	-593243.490	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47706	Collection Agency Fees	427530	Transportation	800	5.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-18T00:00:00	ARM4978597	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47707	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-01-18T00:00:00	ARD4978663	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47708	Gasoline use tax	412700	Transportation	800	875.530	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-18T00:00:00	ARD4978695	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47709	MFCU Investigation Recovery	450270	Attorney General	46	-177.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-18T00:00:00	ARD4978604	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47710	FR - UPS nursery revenue	431434	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47711	Librarian Certification Fee	424610	Library	730	-60.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-01-18T00:00:00	ARD4978691	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47712	Aviation Fuel Excise Tax	413350	Revenue	90	-19806.630	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47713	Aircraft License Excise Tax	413100	Revenue	90	-128.150	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47714	TITLE V	421044	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-18T00:00:00	ARB4978583	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47715	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-18T00:00:00	ARD4978678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47716	Dealer Plates	425230	Secretary Of State	40	-16615.950	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-01-18T00:00:00	ARD4978602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47717	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-1172.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-18T00:00:00	ARD4978676	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47718	Plan Review	422554	Homeland Security	385	-27552.190	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47719	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-640.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47720	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-18T00:00:00	ARM4978584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47721	Food and Beverage Tax	418400	State Comptroller	50	-1687.550	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47722	Odometer Fees	425007	State Police	100	-652.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-01-18T00:00:00	ARD4978657	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47723	Insurance Cmpny Examtn Fee	423930	Insurance	210	-1035.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-18T00:00:00	ARD4978663	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47724	Food and Beverage Tax	418400	State Comptroller	50	-3568.340	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47725	Motor Carrier Surcharge Tax	414600	Revenue	90	616223.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47726	DOR BMV OSOW Fee	427475	Revenue	90	-573.110	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47727	Food and Beverage Tax	418400	State Comptroller	50	-2143.750	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47728	Registration Fee Revenue	423260	Education	700	-40.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2018-01-18T00:00:00	ARD4978689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47729	InsurAgts and Related Lic	423920	Insurance	210	-410.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-18T00:00:00	ARD4978663	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47730	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-106.860	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978652	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47731	FR - licensed timber buyers li	425614	Natural Resources	300	-1895.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47732	O/I - Map Sales	431453	Natural Resources	300	-93.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47733	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7659.590	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-18T00:00:00	ARD4978600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47734	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17775.460	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-18T00:00:00	ARB4978583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47735	Attorney Registration Fee	424250	Supreme Court Admin	22	-12420.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-18T00:00:00	ARD4978600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47736	Publns Gifts Donations	463240	Library	730	-5.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-18T00:00:00	ARD4978691	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47737	LOCAL PROJECTS	464180	Child Services	502	-567.920	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-18T00:00:00	ARD4978681	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47738	In.Gov Charges	439106	Ofc of Technology	67	-3440.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-18T00:00:00	ARD4978650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47739	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-335.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-01-18T00:00:00	ARD4978663	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47740	RPAF Tipping Fees	427467	Environmental Management	495	-43991.290	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-01-18T00:00:00	ARB4978583	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47741	Claims and Comp - Road Damage	472342	Transportation	800	-425.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-18T00:00:00	ARD4978695	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47742	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-72.100	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47743	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-1024.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47744	Gasoline use tax	412700	Revenue	90	875.520	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47745	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1555.670	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-18T00:00:00	ARD4978674	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47746	Emergency Planning Fees	427492	Revenue	90	-8550.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-18T00:00:00	ARD4978656	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47747	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-18T00:00:00	ARD4978605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47748	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-18T00:00:00	ARM4978584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47749	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3182.070	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-18T00:00:00	ARD4978661	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47750	Food and Beverage Tax	418400	State Comptroller	50	-4335.040	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47751	Food and Beverage Tax	418400	State Comptroller	50	-10325.020	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47752	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47753	Special Fuel Tax	414300	Revenue	90	504182.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47754	Elevator Inspections	422620	Homeland Security	385	-5480.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47755	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5186.610	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-18T00:00:00	ARD4978685	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47756	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3662191.200	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-01-18T00:00:00	ARD4978663	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47757	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-225957.750	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978652	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47758	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47759	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-540.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-18T00:00:00	ARB4978583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47760	Motor Carrier Fuel Tax	414400	Transportation	800	-2522.390	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-18T00:00:00	ARD4978695	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47761	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-18T00:00:00	ARD4978684	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47762	Unemployment Tax	417810	IO0521Workforce Development	510	-868887.070	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-18T00:00:00	ARD4978685	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47763	Title Insurance Enforcement Fu	423970	Insurance	210	-756.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978663	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47764	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-45566.620	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-01-18T00:00:00	ARD4978670	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47765	Food and Beverage Tax	418400	State Comptroller	50	-1019.430	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47766	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47767	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47768	Innkeeper's Tax	418500	Treasurer of State	48	-11954.640	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-01-18T00:00:00	ARD4978606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47769	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140153.220	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47770	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-18T00:00:00	ARD4978659	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47771	Mtr Carrier (MF-620)	427445	Revenue	90	-7740.120	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47772	Innkeeper's Tax	418500	Treasurer of State	48	-283276.770	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-01-18T00:00:00	ARD4978606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47773	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-93042.280	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-18T00:00:00	ARD4978668	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47774	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12856.440	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-18T00:00:00	ARD4978694	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47775	Food and Beverage Tax	418400	State Comptroller	50	-661.330	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47776	Food and Beverage Tax	418400	State Comptroller	50	-7382.240	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47777	LABORATORY COSTS	421102	Toxicology	115	-2600.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-18T00:00:00	ARD4978660	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47778	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47779	Volume Fee	422330	Financial Institutions	208	-8401.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-18T00:00:00	ARD4978662	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47780	Innkeeper's Tax	418500	Treasurer of State	48	-102.700	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-01-18T00:00:00	ARD4978606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47781	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-97.400	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-18T00:00:00	ARB4978583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47782	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47783	Solid waste disposal fee	421350	Environmental Management	495	-6.020	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-01-18T00:00:00	ARB4978583	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47784	AD - Oil and Gas royalty along	431401	Natural Resources	300	-648.860	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47785	Retaliatory Fees	423990	Insurance	210	-3798.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-18T00:00:00	ARD4978663	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47786	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-320.590	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47787	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47788	Consumer Penalties	450240	Attorney General	46	-50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-18T00:00:00	ARD4978604	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47789	FandW - POS vendor license sales	425458	Natural Resources	300	-98.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47790	Food and Beverage Tax	418400	State Comptroller	50	-25750.640	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47791	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-175606.210	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47792	Trip Permit (65%)	427446	Revenue	90	-195.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47793	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	3188.430	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-18T00:00:00	ARM4978586	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47794	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-01-18T00:00:00	ARD4978602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47795	State Sales Tax	412010	Transportation	800	-37956.750	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-18T00:00:00	ARD4978695	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47796	Gasoline Tax	414200	Revenue	90	-147799.890	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47797	Local Road and Street Tax	418890	Revenue	90	-120927.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47798	Motor Carrier Fuel Tax	414400	Revenue	90	3361216.710	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47799	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-18T00:00:00	ARB4978583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47800	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-13336.850	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-18T00:00:00	ARB4978590	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47801	Consumer Settlements	450230	Attorney General	46	-326.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-01-18T00:00:00	ARD4978603	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47802	Self Pay Payments	420112	Madison State Hospital	430	-4426.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-18T00:00:00	ARD4978676	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47803	Consumer Credit License Applic	422302	Financial Institutions	208	-600.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-18T00:00:00	ARD4978662	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47804	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-436680.140	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-01-18T00:00:00	ARD4978670	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47805	FandW - Easements Revenue	431411	Natural Resources	300	-1150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47806	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47807	Food and Beverage Tax	418400	State Comptroller	50	-12351.050	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47808	IFSAC Fees	422630	Homeland Security	385	-20.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47809	HP Breakage	423613	Horse Racing Comm	265	-2042.070	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-18T00:00:00	ARD4978669	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47810	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-18T00:00:00	ARD4978664	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47811	Solid waste disposal fee	421350	Environmental Management	495	-43991.270	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-01-18T00:00:00	ARB4978583	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47812	Mtr Carrier Sur	427439	Revenue	90	-6317629.730	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47813	Sales - SFTY EDU TRAINING	430965	State Police	100	-545.230	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-01-18T00:00:00	ARD4978658	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47814	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47815	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3255.500	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-01-18T00:00:00	ARD4978686	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
47816	Nonconsumer Settlements/Fees	450260	State Police	100	-133.890	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-01-18T00:00:00	ARD4978658	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47817	Innkeeper's Tax	418500	Treasurer of State	48	-192.370	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-01-18T00:00:00	ARD4978606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47818	FR - recycle revenue	431428	Correction	615	-18948.690	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-01-18T00:00:00	ARD4978687	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47819	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-18T00:00:00	ARB4978583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47820	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-887922.100	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-01-18T00:00:00	ARD4978677	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47821	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-227839.190	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-18T00:00:00	ARD4978606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47822	Alcoholic Beverage Taxes	416100	Revenue	90	-3510.130	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47823	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-01-18T00:00:00	ARD4978670	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47824	O/I - Fines/Penalties	451021	Natural Resources	300	-1100.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47825	ID Breakage	423614	Horse Racing Comm	265	-1376.960	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-18T00:00:00	ARD4978669	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47826	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-18T00:00:00	ARD4978667	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47827	Food and Beverage Tax	418400	State Comptroller	50	-32472.410	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47828	Sle of Per Prop - Surplus Prop	430420	Administration	61	-59.820	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-01-18T00:00:00	ARD4978648	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47829	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-820.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-18T00:00:00	ARD4978663	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47830	Motor Carrier Fuel Tax	414400	Revenue	90	-4318.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47831	Controlled Substances Recovery	426450	Professional Licensing	250	-240.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-18T00:00:00	ARD4978667	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47832	Amusement Entertainment Pmts	422510	Homeland Security	385	-903.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47833	Food and Beverage Tax	418400	State Comptroller	50	-705.950	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47834	Local Building Office Fees	422552	Homeland Security	385	-3684.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47835	Food and Beverage Tax	418400	State Comptroller	50	-250822.130	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47836	Food and Beverage Tax	418400	State Comptroller	50	-1736.690	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47837	Food and Beverage Tax	418400	State Comptroller	50	-763.920	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47838	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-549091.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-01-18T00:00:00	ARD4978670	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47839	Child Care Ministries	422540	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47840	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1800.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47841	FR - nursery seedling revenue	431424	Natural Resources	300	-2720.950	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47842	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47843	Investment Income	429690	Motor Vehicles	235	-1311.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-18T00:00:00	ARD4978666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47844	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-200.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2018-01-18T00:00:00	ARD4978690	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47845	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-18T00:00:00	ARM4978584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47846	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-18T00:00:00	ARD4978673	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47847	Claims and Comp - Road Damage	472342	Transportation	800	-2.540	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-18T00:00:00	ARM4978597	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47848	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1125627.480	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-18T00:00:00	ARD4978682	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47849	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-96.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47850	Innkeeper's Tax	418500	Treasurer of State	48	-2143.580	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-01-18T00:00:00	ARD4978606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47851	Water - well drillers license	425774	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-18T00:00:00	ARD4978672	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47852	Accountant Investigative	451130	Professional Licensing	250	-60.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-01-18T00:00:00	ARD4978667	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47853	Food and Beverage Tax	418400	State Comptroller	50	-428.620	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47854	County Admissions Tax	418530	State Comptroller	50	-1203731.560	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-01-18T00:00:00	ARD4978616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47855	Motor Carrier Surcharge Tax	414600	Revenue	90	1897.980	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47856	Gasoline Tax	414200	Revenue	90	-806181.210	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-18T00:00:00	ARD4978653	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47857	Claims and Comp - Auto Damage	472340	Transportation	800	-1528.550	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-28T00:00:00	BIL5072070	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47858	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47859	Food and Beverage Tax	418400	State Comptroller	50	-159209.320	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47860	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47861	FandW - Online Revenue	425457	Natural Resources	300	-10.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47862	O/I - Fines/Penalties	451021	Natural Resources	300	-1150.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47863	Water - water supply revenue	431481	Natural Resources	300	-10421.500	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47864	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-28.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47865	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47866	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47867	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47868	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47869	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47870	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-28T00:00:00	ARD5072019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47871	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-455.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47872	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-190118.020	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47873	Food and Beverage Tax	418400	State Comptroller	50	-13403.080	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47874	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-396.770	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-28T00:00:00	ARB5071951	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47875	Accountant Investigative	451130	Professional Licensing	250	-970.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-03-28T00:00:00	ARD5072021	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47876	Food and Beverage Tax	418400	State Comptroller	50	-138118.890	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47877	Food and Beverage Tax	418400	State Comptroller	50	-6011.190	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47878	Banner Permits	428132	Transportation	800	-1370.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-28T00:00:00	ARD5072057	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47879	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-28T00:00:00	BIL5072062	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47880	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-28T00:00:00	ARD5072028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47881	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-28T00:00:00	ARD5072036	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47882	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1880.620	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-28T00:00:00	ARD5072033	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47883	Dental Compliance	451150	Professional Licensing	250	-520.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-03-28T00:00:00	ARD5072021	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47884	Fireworks Wholesalers	422574	Homeland Security	385	-1201.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-28T00:00:00	ARD5072028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47885	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-23000.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-03-28T00:00:00	ARD5072032	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47886	LABORATORY COSTS	421102	Toxicology	115	-320.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-28T00:00:00	ARD5072012	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47887	RealEstate FraudApp-Fees	429333	Attorney General	46	-620.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-03-28T00:00:00	ARD5071961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47888	Food and Beverage Tax	418400	State Comptroller	50	-20435.490	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47889	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-28T00:00:00	ARB5071942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47890	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47891	Innkeeper's Tax	418500	Treasurer of State	48	-6277.850	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-03-28T00:00:00	ARD5071963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47892	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-100.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-03-28T00:00:00	ARD5072014	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47893	Food and Beverage Tax	418400	State Comptroller	50	-19059.780	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47894	NONGAME FUND	464220	Natural Resources	300	-10417.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-03-28T00:00:00	ARD5072025	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47895	Unemployment Tax	417810	IO0521Workforce Development	510	-441521.800	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-28T00:00:00	ARD5072046	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47896	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1502680.970	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-03-28T00:00:00	ARD5072045	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47897	Food and Beverage Tax	418400	State Comptroller	50	-46611.600	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47898	Innkeeper's Tax	418500	Treasurer of State	48	-4950.980	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-03-28T00:00:00	ARD5071963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47899	State Forfeitures/Restitutions	461051	State Police	100	-574.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-03-28T00:00:00	ARD5072009	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47900	Mtr Carrier Sur	427439	Revenue	90	-1097510.110	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47901	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-28T00:00:00	BIL5072062	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47902	Special Fuel Tax	414300	Revenue	90	266641.210	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47903	LOCAL PROJECTS	464180	Transportation	800	17303.930	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-28T00:00:00	ARM5071954	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47904	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47905	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-28T00:00:00	ARB5071942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47906	Food and Beverage Tax	418400	State Comptroller	50	-103750.890	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47907	Government Interest Income	429660	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-03-28T00:00:00	ARD5072024	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47908	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21044.300	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072005	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47909	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-28T00:00:00	ARD5072036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47910	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-28T00:00:00	BIL5072062	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47911	ANNUAL - TITLE V FEES	421018	Environmental Management	495	5325.160	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-28T00:00:00	BIL5072062	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47912	Claims and Comp - Road Damage	472342	Transportation	800	-9210.050	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-28T00:00:00	ARD5072056	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47913	Funeral PreNeed	426163	Professional Licensing	250	-300.000	2018	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2018-03-28T00:00:00	ARD5072021	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47914	Claims and Comp - Road Damage	472342	Transportation	800	-43084.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-28T00:00:00	BIL5072070	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47915	Innkeeper's Tax	418500	Treasurer of State	48	-18629.360	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-03-28T00:00:00	ARD5071963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47916	Alcoholic Beverage Taxes	416100	Revenue	90	-2275.600	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47917	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-28T00:00:00	ARB5071942	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47918	Food and Beverage Tax	418400	State Comptroller	50	-9202.550	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47919	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47920	Odometer Fees	425007	State Police	100	-149.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-28T00:00:00	ARD5072008	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47921	Motor Carrier Surcharge Tax	414600	Revenue	90	325894.800	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47922	Welfare Repayments	450510	FSSA Family Resources	500	1742.380	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-28T00:00:00	ARD5072040	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47923	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-28T00:00:00	ARD5072019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47924	Forfeitures	461050	State Police	100	-5638.650	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-03-28T00:00:00	ARD5072009	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47925	Consumer Settlements	450230	Attorney General	46	-74.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-03-28T00:00:00	ARD5071960	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47926	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-28T00:00:00	ARB5071942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47927	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6641.890	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-28T00:00:00	ARD5072020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47928	Food and Beverage Tax	418400	State Comptroller	50	-4710.570	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47929	Jeopardy Ass. Vol.	472990	Revenue	90	-408.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47930	Aviation Fuel Excise Tax	413350	Revenue	90	-1018.480	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47931	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-28T00:00:00	ARM5071944	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47932	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-28T00:00:00	ARM5071944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47933	Motor Carrier Fuel Tax	414400	Revenue	90	-7254.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47934	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-10143.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-28T00:00:00	ARD5071958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47935	Investment Income	429690	Motor Vehicles	235	-298.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-28T00:00:00	ARD5072020	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47936	Training	439102	Transportation	800	-190.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-28T00:00:00	ARD5072057	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47937	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3979.150	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-28T00:00:00	ARD5072047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47938	Gasoline use tax	412700	Revenue	90	-52356.740	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47939	Nonconsumer Settlements/Fees	450260	State Police	100	-32.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-03-28T00:00:00	ARD5072009	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47940	Welfare Repayments	450510	FSSA Family Resources	500	-17932.150	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-28T00:00:00	ARB5071947	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47941	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47942	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18420.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-28T00:00:00	ARD5072019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47943	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-265.990	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-28T00:00:00	ARD5072038	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47944	State Sales Tax	412010	Historical Bureau	735	-5.950	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-28T00:00:00	ARD5072052	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
47945	VRP COST RECOVERY	421122	Environmental Management	495	-93.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-28T00:00:00	BIL5072062	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47946	State Sales Tax	412010	Transportation	800	-2946.840	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-28T00:00:00	ARD5072056	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47947	Food and Beverage Tax	418400	State Comptroller	50	-53961.000	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47948	Dealer Plates	425230	Secretary Of State	40	-16463.510	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-03-28T00:00:00	ARD5071958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47949	Gasoline Tax	414200	Natural Resources	300	-171.650	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-28T00:00:00	ARD5072025	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47950	Notary Public Commissions	427520	Secretary Of State	40	-190.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-28T00:00:00	ARD5071958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47951	Appraiser Federal Fee	426031	Professional Licensing	250	-3560.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-03-28T00:00:00	ARD5072021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47952	Motor Carrier Surcharge Tax	414600	Revenue	90	412902.920	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47953	Local Road and Street Tax	418890	Revenue	90	223629.920	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47954	LOCAL PROJECTS	464180	Transportation	800	-60407.580	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-28T00:00:00	BIL5072070	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47955	Water - water supply revenue	431481	Natural Resources	300	-14965.000	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47956	DOR UST Fees	427465	Environmental Management	495	990.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-28T00:00:00	ARM5071944	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47957	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-28T00:00:00	ARM5071944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47958	Food and Beverage Tax	418400	State Comptroller	50	-27724.960	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47959	Plan Review	422554	Homeland Security	385	-13224.180	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-28T00:00:00	ARD5072028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47960	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-120.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-28T00:00:00	ARD5072006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47961	Program Income	441020	Protection Advocacy Svcs Comm	44	-1250.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-28T00:00:00	ARD5071959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
47962	Gasoline Tax	414200	Revenue	90	1490866.160	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47963	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-28T00:00:00	ARD5072010	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47964	Special Fuel Tax	414300	Revenue	90	-456334.430	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47965	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47966	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4530.090	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-28T00:00:00	ARD5072047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47967	Controlled Substances Recovery	426450	Professional Licensing	250	-11540.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-03-28T00:00:00	ARD5072021	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47968	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5976.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-03-28T00:00:00	ARD5072028	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47969	Consumer Credit License Applic	422302	Financial Institutions	208	-300.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-28T00:00:00	ARD5072016	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47970	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16354.860	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47971	Food and Beverage Tax	418400	State Comptroller	50	-92131.420	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47972	Mtr Carrier (MF-620)	427445	Revenue	90	-2373.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47973	Food and Beverage Tax	418400	State Comptroller	50	-27808.770	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47974	Court Administration Fee	424070	Supreme Court Admin	22	14529.610	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-03-28T00:00:00	ARD5071956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47975	Food and Beverage Tax	418400	State Comptroller	50	-70639.810	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47976	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2325.330	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47977	Sle of Per Prop - Surplus Prop	430420	Administration	61	-23.920	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-28T00:00:00	ARD5072002	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47978	Boiler Inspections	422610	Homeland Security	385	-2416.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-28T00:00:00	ARD5072028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47979	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-28T00:00:00	BIL5072062	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47980	Motor Carrier Passenger Permit	427448	Revenue	90	-60.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47981	Gasoline Tax	414200	Revenue	90	273325.480	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47982	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47983	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-104833.950	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-28T00:00:00	ARD5072044	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47984	Grant Revenue from IFA	443500	Supreme Court Admin	22	-14529.610	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-03-28T00:00:00	ARD5071956	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47985	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3401.260	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-28T00:00:00	ARD5072022	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47986	Sales of State Land	430210	Transportation	800	-2405.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-28T00:00:00	ARD5072057	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47987	Government Interest Income	429660	Budget Agency	57	-5000.000	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2018-03-28T00:00:00	ARD5072000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47988	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	60071.180	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2018-03-28T00:00:00	ARD5072045	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47989	Amusement Entertainment Pmts	422510	Homeland Security	385	-1629.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-28T00:00:00	ARD5072028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47990	Innkeeper's Tax	418500	Treasurer of State	48	-1299549.690	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-03-28T00:00:00	ARD5071963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47991	Aircraft License Excise Tax	413100	Revenue	90	8435.170	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47992	Indiana Downs Slot Tax	415420	Revenue	90	-675837.970	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47993	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47994	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-28T00:00:00	ARM5071944	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47995	Food and Beverage Tax	418400	State Comptroller	50	-13326.090	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47996	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-394.160	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-28T00:00:00	ARD5071963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47997	Precious Metal	427587	Secretary Of State	40	-100.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-28T00:00:00	ARD5071958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47998	FandW - POS vendor license sales	425458	Natural Resources	300	-73.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47999	Copies and Report Fees	420360	State Police	100	-32.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-03-28T00:00:00	ARD5072009	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48000	Food and Beverage Tax	418400	State Comptroller	50	-10725.740	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48001	ID Breakage	423614	Horse Racing Comm	265	-1979.170	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-28T00:00:00	ARD5072023	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48002	Transfer	425174	Environmental Management	495	-2.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-28T00:00:00	ARD5072037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48003	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-28T00:00:00	ARM5071944	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48004	Motor Carrier Surcharge Tax	414600	Revenue	90	-1079853.390	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48005	Code Enforcement Plan Review	422555	Homeland Security	385	-1185.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-28T00:00:00	ARD5072028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48006	Hoosier Park Slot Tax	415410	Revenue	90	-656581.840	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48007	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48008	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-15502.250	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-28T00:00:00	ARD5072001	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48009	Alcoholic Beverage Taxes	416100	Revenue	90	-11529.710	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48010	Food and Beverage Tax	418400	State Comptroller	50	-7988.400	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48011	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-28T00:00:00	ARM5071944	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48012	Local Building Office Fees	422552	Homeland Security	385	-5185.600	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-28T00:00:00	ARD5072028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48013	Claims and Comp - Road Damage	472342	Transportation	800	-899.470	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-28T00:00:00	ARD5072055	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48014	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48015	Food and Beverage Tax	418400	State Comptroller	50	-34764.140	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48016	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3378.140	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-28T00:00:00	ARM5071952	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48017	Innkeeper's Tax	418500	Treasurer of State	48	-9531.940	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-03-28T00:00:00	ARD5071963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48018	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2087.110	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072005	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48019	Elevator Inspections	422620	Homeland Security	385	-3362.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-28T00:00:00	ARD5072028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48020	Innkeeper's Tax	418500	Treasurer of State	48	-19490.400	2018	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2018-03-28T00:00:00	ARD5071963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48021	In.Gov Charges	439106	Ofc of Technology	67	-1460.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-28T00:00:00	ARD5072004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48022	NONGAME FUND	464220	Natural Resources	300	-310.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48023	Innkeeper's Tax	418500	Treasurer of State	48	-140115.070	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-03-28T00:00:00	ARD5071963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48024	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1260.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-28T00:00:00	ARD5072017	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48025	Superload Escort Revenue	432105	State Police	100	-5101.680	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48026	Food and Beverage Tax	418400	State Comptroller	50	-22224.410	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48027	LOCAL PROJECTS	464180	Child Services	502	-5391.700	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-28T00:00:00	ARD5072043	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48028	Fireworks Displays	422572	Homeland Security	385	-414.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-28T00:00:00	ARD5072028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48029	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-41865.250	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-28T00:00:00	ARD5072038	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48030	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2242956.450	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-03-28T00:00:00	ARD5072035	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48031	Alcoholic Beverage Taxes	416100	Purdue University	760	-618.060	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-28T00:00:00	ARD5072053	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48032	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-28T00:00:00	ARB5071942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48033	Government Interest Income	429660	Indiana Dept of Health	400	-5000.000	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-03-28T00:00:00	ARD5072029	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48034	Food and Beverage Tax	418400	State Comptroller	50	-87862.140	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48035	Real Estate Investigative	451140	Professional Licensing	250	-3620.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-03-28T00:00:00	ARD5072021	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48036	Military Relief Check-off	464226	Veterans Affairs	160	-6330.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-03-28T00:00:00	ARD5072013	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48037	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13312.100	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-28T00:00:00	ARD5072054	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48038	Food and Beverage Tax	418400	State Comptroller	50	-4525.470	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48039	Volume Fee	422330	Financial Institutions	208	-132.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-28T00:00:00	ARD5072016	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48040	Welfare Repayments	450510	FSSA Family Resources	500	-18932.980	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-28T00:00:00	ARD5072039	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48041	Claims and Comp - Road Damage	472342	Transportation	800	-474.660	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-28T00:00:00	ARD5072057	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48042	Food and Beverage Tax	418400	State Comptroller	50	-1271139.430	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48043	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-18599.400	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-28T00:00:00	ARD5072031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48044	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48045	In.Gov Charges	439106	Ofc of Technology	67	-545.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-28T00:00:00	ARD5072003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48046	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-03-28T00:00:00	ARD5072046	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48047	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-28T00:00:00	ARD5072026	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48048	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-931.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-28T00:00:00	ARD5071956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48049	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-28T00:00:00	ARD5071956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48050	Motor Carrier Fuel Tax	414400	Revenue	90	1777608.030	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48051	Motor Carrier Surcharge Tax	414600	Revenue	90	-101766.290	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-28T00:00:00	ARD5072007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48052	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072051	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48053	Food and Beverage Tax	418400	State Comptroller	50	-28037.930	2018	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48054	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-104.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-03-28T00:00:00	ARD5072027	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48055	State Sales Tax	412010	Transportation	800	-697.340	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-28T00:00:00	ARD5072056	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48056	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-12771.950	2018	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2018-03-28T00:00:00	ARD5072034	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48057	Rebates	444100	Administration	61	-72467.590	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-03-28T00:00:00	ARD5072002	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48058	Food and Beverage Tax	418400	State Comptroller	50	-378.680	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48059	DOR IDEM Fees	427470	Environmental Management	495	-1253.850	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-28T00:00:00	ARD5072035	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48060	Publication and Book Sales	431120	Historical Bureau	735	-84.940	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-28T00:00:00	ARD5072052	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
48061	Teaching Licensing Fees	427010	Education	700	-4690.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-03-28T00:00:00	ARD5072050	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48062	56K Frame Relay	436052	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-28T00:00:00	ARM5071935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48063	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-28T00:00:00	BIL5072062	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48064	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-28T00:00:00	ARD5072019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48065	Food and Beverage Tax	418400	State Comptroller	50	-61448.580	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-03-28T00:00:00	ARD5071973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48066	Welfare Repayments	450510	FSSA Family Resources	500	-3188.350	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-28T00:00:00	ARD5072040	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48067	Charity Gaming Excise Tax	415100	Gaming Comm	190	-47404.540	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-28T00:00:00	ARD5072015	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48068	Motor Carrier Fuel Tax	414400	Transportation	800	-547.080	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-28T00:00:00	ARD5072056	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48069	HP Breakage	423613	Horse Racing Comm	265	-3560.320	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-28T00:00:00	ARD5072023	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48070	Gasoline use tax	412700	Transportation	800	-52356.730	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-28T00:00:00	ARD5072056	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48071	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-03-28T00:00:00	ARD5072051	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48072	Innkeeper's Tax	418500	Treasurer of State	48	-7114.890	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-03-28T00:00:00	ARD5071963	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48073	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-26262.590	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-19T00:00:00	ARD5092973	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48074	Special Fuel Tax	414300	Revenue	90	-603812.170	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48075	Innkeeper's Tax	418500	Treasurer of State	48	-759.000	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-04-19T00:00:00	ARD5092900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48076	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-117.750	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-19T00:00:00	ARB5092885	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48077	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1708.570	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-04-19T00:00:00	ARD5092992	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48078	Child Support Bureau Annual Fe	424200	Child Services	502	-1244.100	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-19T00:00:00	ARD5092989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48079	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8597.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-19T00:00:00	ARD5092956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48080	Special Fuel Tax	414300	Revenue	90	-5691.640	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48081	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-19T00:00:00	ARD5092986	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48082	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-04-19T00:00:00	ARD5092978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48083	Child Labor Law Penalties	450810	Labor	225	-2300.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092968	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48084	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-19T00:00:00	ARB5092874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48085	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-581.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-19T00:00:00	ARD5092892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48086	Alcoholic Beverage Taxes	416100	Revenue	90	-67212.640	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48087	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	54250.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-19T00:00:00	ARD5092986	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48088	Gasoline use tax	412700	Transportation	800	-5195.670	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-19T00:00:00	ARD5093006	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48089	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-19T00:00:00	ARD5092967	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48090	REGULAR COST RECOVERY	421114	Environmental Management	495	-69637.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-04-19T00:00:00	BIL5093012	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48091	Innkeeper's Tax	418500	Treasurer of State	48	-1039.820	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-04-19T00:00:00	ARD5092900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48092	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-59274.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-19T00:00:00	ARD5092956	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48093	Charity Gaming Excise Tax	415100	Gaming Comm	190	-22875.740	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-19T00:00:00	ARD5092964	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48094	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	200.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-19T00:00:00	ARD5092991	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48095	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-46631.130	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-04-19T00:00:00	ARD5092982	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48096	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7030.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-19T00:00:00	ARB5092874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48097	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-19T00:00:00	ARD5092986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48098	Gasoline Tax	414200	Revenue	90	-250124.670	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48099	Librarian Certification Fee	424610	Library	730	-50.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-19T00:00:00	ARD5093002	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48100	CRIMINAL INVESTIGATIONS	421110	Toxicology	115	-80.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-19T00:00:00	ARD5092962	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48101	Hoosier Park Slot Tax	415410	Revenue	90	-86223.380	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48102	Indiana Downs Slot Tax	415420	Revenue	90	-117653.770	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48103	Welfare Repayments	450510	FSSA Family Resources	500	-8525.750	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-04-19T00:00:00	ARD5092987	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48104	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32215.560	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-19T00:00:00	ARD5092992	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48105	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48106	FandW - POS vendor license sales	425458	Natural Resources	300	-1576.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48107	SPandR - SPHX Cabins	425847	Natural Resources	300	-17430.220	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48108	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48109	Water - dam inspection revenue	425771	Natural Resources	300	-1500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48110	Consumer Settlements	450230	Attorney General	46	-112.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-04-19T00:00:00	ARD5092896	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48111	FR - licensed timber buyers li	425614	Natural Resources	300	-510.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48112	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5952.780	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48113	Innkeeper's Tax	418500	Treasurer of State	48	-1125.750	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-04-19T00:00:00	ARD5092900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48114	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-19T00:00:00	ARB5092874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48115	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-2282.550	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-19T00:00:00	ARD5092986	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48116	Volume Fee	422330	Financial Institutions	208	-509.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-19T00:00:00	ARD5092965	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48117	DOR UST Fees	427465	Environmental Management	495	-360.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-19T00:00:00	ARD5092986	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48118	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-19T00:00:00	ARB5092874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48119	Water - Floodway Permits	425776	Natural Resources	300	-1800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48120	Vital Records Fees	423180	Indiana Dept of Health	400	-2233.550	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-19T00:00:00	ARD5092979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48121	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-19T00:00:00	ARB5092874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48122	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-19T00:00:00	ARM5092875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48123	Innkeeper's Tax	418500	Treasurer of State	48	-67.410	2018	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2018-04-19T00:00:00	ARD5092900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48124	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-19T00:00:00	ARD5092978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48125	FR - payphone commission reven	425623	Correction	615	-53676.700	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-04-19T00:00:00	ARD5092994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48126	TITLE V	421044	Environmental Management	495	-15000.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-19T00:00:00	BIL5093012	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48127	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-19T00:00:00	ARD5092986	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48128	Innkeeper's Tax	418500	Treasurer of State	48	-3671.450	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-04-19T00:00:00	ARD5092900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48129	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-19T00:00:00	ARD5092892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48130	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-04-19T00:00:00	ARD5092979	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48131	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-19T00:00:00	ARD5092961	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48132	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-39725.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-19T00:00:00	ARD5092894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48133	Odometer Fees	425007	State Police	100	-224.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-19T00:00:00	ARD5092960	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48134	Offender Medical Copayments	420830	Correction	615	-102.720	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-04-19T00:00:00	ARD5092994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48135	DESIGNATED DONATION	463050	Veterans Home	570	-286.500	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-04-19T00:00:00	ARD5092993	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48136	Motor Carrier Surcharge Tax	414600	Revenue	90	-37453.780	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48137	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48138	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-19T00:00:00	ARD5092961	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48139	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-78.540	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092955	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48140	In.Gov Charges	439106	Ofc of Technology	67	-2186647.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-19T00:00:00	ARB5093792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48141	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48142	Entomology - nursery dealers l	425434	Natural Resources	300	-1550.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48143	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-731.420	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-04-19T00:00:00	ARD5092984	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48144	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-268371.320	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-19T00:00:00	ARD5092990	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48145	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48146	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-04-19T00:00:00	ARD5092900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48147	Alcoholic Beverage Taxes	416100	Revenue	90	-31186.180	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48148	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48149	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53872.680	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092955	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48150	In.Gov Charges	439106	Ofc of Technology	67	-138137.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-19T00:00:00	ARB5092870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48151	Aircraft License Excise Tax	413100	Revenue	90	-5752.130	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48152	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48153	SPandR - SPHX other user fees	425849	Natural Resources	300	-135.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48154	Publication and Book Sales	431120	Historical Bureau	735	-74.770	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-19T00:00:00	ARD5093003	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
48155	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-19T00:00:00	ARD5092965	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48156	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-685.500	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48157	VRP COST RECOVERY	421122	Environmental Management	495	-102656.250	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-19T00:00:00	BIL5093012	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48158	HP Breakage	423613	Horse Racing Comm	265	-128.420	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092974	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48159	Welfare Repayments	450510	FSSA Family Resources	500	62494.190	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-19T00:00:00	ARD5092987	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48160	Adoption Fees	423020	Indiana Dept of Health	400	-1120.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-04-19T00:00:00	ARD5092979	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48161	Gasoline Tax	414200	Revenue	90	-1364316.390	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48162	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48163	Elevator Inspections	422620	Homeland Security	385	-23228.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-19T00:00:00	ARD5092978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48164	N/P - heritage data fees	425711	Natural Resources	300	-1876.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48165	Notary Public Commissions	427520	Secretary Of State	40	-875.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-19T00:00:00	ARD5092894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48166	SPandR - Admin Rev	425858	Natural Resources	300	-965.340	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48167	Water - well drillers license	425774	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48168	Unemployment Tax	417810	IO0521Workforce Development	510	-3117457.870	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-19T00:00:00	ARD5092992	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48169	Motor Carrier Surcharge Tax	414600	Revenue	90	-737992.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48170	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4666.670	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48171	Investment Income	429690	Motor Vehicles	235	-448.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-19T00:00:00	ARD5092969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48172	Mtr Carrier (MF-620)	427445	Revenue	90	14790.760	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48173	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-19T00:00:00	ARD5092961	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48174	Publns Gifts Donations	463240	Library	730	-4.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-19T00:00:00	ARD5093002	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48175	Solid waste disposal fee	421350	Environmental Management	495	-17399.500	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-04-19T00:00:00	ARB5092874	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48176	Ind Supp Fed Medicare B	422061	Veterans Home	570	-645.000	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-04-19T00:00:00	ARD5092993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48177	Gasoline use tax	412700	Revenue	90	-5195.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48178	MINOR INDUSTRIAL	421154	Environmental Management	495	2460.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-19T00:00:00	BIL5093012	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48179	State Service Fee	452120	Economic Development Corp	260	-543.000	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-04-19T00:00:00	ARD5092972	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
48180	Examination Fee	422322	Financial Institutions	208	-3317.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-19T00:00:00	ARD5092965	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48181	Sale of Surplus Materials	430630	Transportation	800	-3494.680	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-19T00:00:00	ARD5093007	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48182	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41867.930	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48183	FandW - Online Revenue	425457	Natural Resources	300	-136.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48184	Plan Review	422554	Homeland Security	385	-9106.820	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-19T00:00:00	ARD5092978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48185	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-9538.080	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-04-19T00:00:00	ARD5092980	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48186	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6600.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-19T00:00:00	BIL5093012	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48187	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14458.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-19T00:00:00	ARD5093005	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48188	Innkeeper's Tax	418500	Treasurer of State	48	-567.990	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-04-19T00:00:00	ARD5092900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48189	DNR - Boat Rental Revenue	425467	Natural Resources	300	-32.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48190	Mtr Carrier Sur	427439	Revenue	90	-398214.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48191	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-9507.220	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-04-19T00:00:00	ARD5092983	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
48192	Blasters	422575	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-19T00:00:00	ARD5092978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48193	SPandR - SPHX Camping	425848	Natural Resources	300	-56934.180	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48194	Rental of Facility	430185	War Memorials Comm	315	-75.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-04-19T00:00:00	ARD5092977	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
48195	In.Gov Charges	439106	Ofc of Technology	67	-2589.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-19T00:00:00	ARD5092954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48196	Gift Shop Revenue	431435	War Memorials Comm	315	-670.490	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-04-19T00:00:00	ARD5092977	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
48197	State Sales Tax	412010	Historical Bureau	735	-5.240	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-19T00:00:00	ARD5093003	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
48198	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-19T00:00:00	ARD5092978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48199	SPandR - SPHX other user fees	425849	Natural Resources	300	-21430.770	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48200	STORMWATER	421188	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-19T00:00:00	ARD5092986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48201	Program Income	441020	Protection Advocacy Svcs Comm	44	-5000.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-19T00:00:00	ARD5092895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
48202	Motor Carrier Fuel Tax	414400	Revenue	90	-4025414.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48203	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35555.900	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-19T00:00:00	ARD5092981	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48204	LOCAL PROJECTS	464180	Child Services	502	-483.060	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-19T00:00:00	ARD5092989	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48205	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-215.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48206	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-240120.190	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-19T00:00:00	ARD5092899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48207	NONGAME FUND	464220	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48208	Innkeeper's Tax	418500	Treasurer of State	48	-1679.220	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-04-19T00:00:00	ARD5092900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48209	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-715.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-04-19T00:00:00	ARD5092893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
48210	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-254025.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48211	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-19T00:00:00	ARD5092965	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48212	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	6244.680	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-19T00:00:00	ARM5092886	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48213	Innkeeper's Tax	418500	Treasurer of State	48	-510.750	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-04-19T00:00:00	ARD5092900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48214	State Sales Tax	412010	Transportation	800	-16614.060	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-19T00:00:00	ARD5093006	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48215	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-19T00:00:00	ARB5092874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48216	Consumer Credit License Applic	422302	Financial Institutions	208	-2750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-19T00:00:00	ARD5092965	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48217	SPandR - SPHX Camping	425848	Natural Resources	300	-1530061.350	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48218	RPAF Tipping Fees	427467	Environmental Management	495	-17399.500	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-04-19T00:00:00	ARB5092874	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48219	Innkeeper's Tax	418500	Treasurer of State	48	-1083.600	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-04-19T00:00:00	ARD5092900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48220	County Admissions Tax	418530	State Comptroller	50	-273347.710	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-04-19T00:00:00	ARD5092913	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48221	FandW - License Agent Revenue	425482	Natural Resources	300	-54.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48222	SPandR - Annual Permits	425787	Natural Resources	300	-5540.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48223	Registration Fee Revenue	423260	Natural Resources	300	-92705.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48224	Innkeeper's Tax	418500	Treasurer of State	48	-404.140	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-04-19T00:00:00	ARD5092900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48225	Boiler Inspections	422610	Homeland Security	385	-6850.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-19T00:00:00	ARD5092978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48226	Innkeeper's Tax	418500	Treasurer of State	48	-403.100	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-04-19T00:00:00	ARD5092900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48227	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-39685.220	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-19T00:00:00	ARD5092951	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48228	INsafe Assessment	424315	Labor	225	-6664.410	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-04-19T00:00:00	ARD5092968	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48229	FESOP FEES	421030	Environmental Management	495	-14875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-19T00:00:00	BIL5093012	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48230	Motor Carrier Fuel Tax	414400	Revenue	90	-175.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48231	IRP Registration Fees	427420	Revenue	90	-750.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48232	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48233	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-3100.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-04-19T00:00:00	ARD5092979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48234	Aviation Fuel Excise Tax	413350	Revenue	90	-39853.180	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48235	LIBRARY - EXTENSION SERVICE	464170	Library	730	-455.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-04-19T00:00:00	ARD5093002	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48236	DONATION NOT FOR PROFITS	463210	Library	730	-253.540	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-19T00:00:00	ARD5093002	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48237	ID Breakage	423614	Horse Racing Comm	265	-216.680	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092974	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48238	H/P - permit review revenue	425640	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48239	Welfare Repayments	450510	FSSA Family Resources	500	-5493.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-19T00:00:00	ARB5092881	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48240	Welfare Repayments	450510	FSSA Family Resources	500	-1314.150	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-19T00:00:00	ARD5092987	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48241	State Sales Tax	412010	Transportation	800	-70207.850	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-19T00:00:00	ARD5093006	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48242	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10044.950	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-19T00:00:00	ARD5092969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48243	Banner Permits	428132	Transportation	800	-855.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-19T00:00:00	ARD5093007	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48244	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2350.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-04-19T00:00:00	ARD5092894	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48245	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-04-19T00:00:00	ARD5092952	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48246	Motor Carrier Surcharge Tax	414600	Revenue	90	-398214.650	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48247	Alcoholic Beverage Taxes	416100	Purdue University	760	-119.850	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-19T00:00:00	ARD5093004	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48248	DOR IDEM Fees	427470	Environmental Management	495	-12105.510	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-19T00:00:00	ARD5092985	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48249	Claims and Comp - Road Damage	472342	Transportation	800	6027.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-19T00:00:00	ARD5093007	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48250	Local Road and Street Tax	418890	Revenue	90	-204647.460	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-19T00:00:00	ARD5092957	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48251	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-19T00:00:00	ARB5092874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48252	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1580.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48253	LABORATORY COSTS	421102	Toxicology	115	-2640.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-19T00:00:00	ARD5092962	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48254	Dealer Plates	425230	Secretary Of State	40	-17483.050	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-04-19T00:00:00	ARD5092894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48255	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-12909.570	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48256	SPandR - SPHX Cabins	425847	Natural Resources	300	-118779.300	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48257	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-19T00:00:00	ARD5092961	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48258	N/P - book/directory sales	431445	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48259	O/I - Map Sales	431453	Natural Resources	300	-477.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48260	OandG - Drilling Permit Fees	425730	Natural Resources	300	-520.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48261	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5525.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48262	DNR Donations Revenue	463060	Natural Resources	300	-3809.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48263	DOR Anonymous Tax Receipts	417450	Natural Resources	300	-59775.140	2018	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48264	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-43.060	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48265	Registration Fee Revenue	423260	Natural Resources	300	-3490.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48266	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-679.810	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-19T00:00:00	ARD5092976	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48267	REGULAR COST RECOVERY	421114	Environmental Management	495	-2269.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-04-19T00:00:00	ARD5092986	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48268	Rebates	444100	Administration	61	-15176.130	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-04-19T00:00:00	ARD5092952	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48269	Conversion Examination Fee	422324	Financial Institutions	208	-30000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-19T00:00:00	ARD5092965	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48270	Emergency Planning Fees	427492	Revenue	90	-600.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-19T00:00:00	ARD5092959	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48271	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-19T00:00:00	ARD5093002	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48272	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-47577.950	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-04-19T00:00:00	ARD5092986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48273	TOS Unidentified Funds	401150	Treasurer of State	48	109639.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-06-22T00:00:00	ARD5151421	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48274	Government Interest Income	429660	Natural Resources	300	-7250.000	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-06-22T00:00:00	ARD5151499	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48275	Gasoline Tax	414200	Revenue	90	-487806.780	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48276	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48277	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-22T00:00:00	ARD5151502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48278	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48279	Real Estate Investigative	451140	Professional Licensing	250	-695.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-22T00:00:00	ARD5151493	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48280	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48281	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-28405.650	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-22T00:00:00	ARD5151409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48282	CD Interest Income	429650	Natural Resources	300	-4297.220	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-06-22T00:00:00	ARD5151499	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48283	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-500.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-06-22T00:00:00	ARD5151482	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48284	FR - annual permit revenue - N	425602	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48285	State Sales Tax	412010	Transportation	800	-41189.410	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-22T00:00:00	ARD5151534	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48286	CD Interest Income	429650	Natural Resources	300	-4297.220	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-06-22T00:00:00	ARD5151499	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48287	Indiana Downs Slot Tax	415420	Revenue	90	-227196.770	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48288	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48289	CD Interest Income	429650	Natural Resources	300	-6445.830	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-06-22T00:00:00	ARD5151499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48290	Elevator Inspections	422620	Homeland Security	385	-16046.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-22T00:00:00	ARD5151502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48291	In.Gov Charges	439106	Historical Bureau	735	4.500	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-22T00:00:00	ARD5151532	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
48292	InsurAgts and Related Lic	423920	Insurance	210	-1380.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-22T00:00:00	ARD5151486	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48293	Copies and Report Fees	420360	State Police	100	-60.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-22T00:00:00	ARD5151477	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48294	FandW - Online Revenue	425457	Natural Resources	300	-77160.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48295	Government Interest Income	429660	Indiana Dept of Health	400	-4061.110	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-06-22T00:00:00	ARD5151503	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48296	Attorney Registration Fee	424250	Supreme Court Admin	22	-1430.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-22T00:00:00	ARD5151409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48297	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77076.490	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48298	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-22T00:00:00	ARD5151488	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48299	In.Gov Charges	439106	Ofc of Technology	67	-2550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-22T00:00:00	ARD5151470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48300	Code Enforcement Plan Review	422555	Homeland Security	385	-715.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-22T00:00:00	ARD5151502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48301	Sle of Per Prop - Surplus Prop	430420	Administration	61	-543.140	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-06-22T00:00:00	ARD5151468	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48302	Civil Penalties	450411	Utility Regulatory Comm	200	-30000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-06-22T00:00:00	ARD5151484	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
48303	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-73058.280	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-22T00:00:00	ARD5151467	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48304	CD Interest Income	429650	Professional Licensing	250	-4297.220	2018	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2018-06-22T00:00:00	ARD5151492	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48305	Collection Agency Fees	427530	Transportation	800	-60.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-22T00:00:00	ARB5151406	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48306	O/I - Map Sales	431453	Natural Resources	300	-549.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48307	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2497.370	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48308	DNR - Gate Admissions Rev	425611	Natural Resources	300	-12532.250	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48309	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48310	FR - annual permit revenue - R	425603	Natural Resources	300	-5500.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48311	DNR Donations Revenue	463060	Natural Resources	300	-100.600	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48312	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99176.610	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-22T00:00:00	ARD5151471	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48313	SPandR - Admission Gate In State	425782	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48314	ORV non-res annu trail use tag	420952	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48315	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-275.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-22T00:00:00	ARD5151486	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48316	National Criminal History Chck	428040	State Police	100	-60.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-06-22T00:00:00	ARD5151478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48317	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-235.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48318	CD Interest Income	429650	Natural Resources	300	-8594.440	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-06-22T00:00:00	ARD5151499	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48319	FandW - Additional Tags Block of	425462	Natural Resources	300	-3685.440	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48320	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48321	FR - annual horse tag revenue	425601	Natural Resources	300	-1880.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48322	Motor Carrier Fuel Tax	414400	Revenue	90	-24790.350	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48323	DNR Sale of Publications	431456	Natural Resources	300	-155.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48324	115 Trust-Transfer from 20% LT	471970	State Police	100	-300000.000	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-06-22T00:00:00	ARD5151476	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
48325	Admin. Fee	425197	Charter School Brd	704	-342.750	2018	Education	Charter School Board	43911	Private Grant Funds	2018-06-22T00:00:00	ARD5151529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48326	HP Breakage	423613	Horse Racing Comm	265	-223.550	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-22T00:00:00	ARD5151496	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48327	Welfare Repayments	450510	FSSA Family Resources	500	-31494.330	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-22T00:00:00	ARD5151513	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48328	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-426.120	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-22T00:00:00	ARD5151471	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48329	DNR - Facility Rental Revenue	425653	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48330	Gasoline use tax	412700	Transportation	800	-167487.740	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-22T00:00:00	ARD5151534	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48331	FandW - Natural Resources Damage	451031	Natural Resources	300	-109639.000	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48332	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28560.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151490	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48333	Calli Endowment Donation	464314	Natural Resources	300	-615.120	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48334	DNR - Campground Revenue	425451	Natural Resources	300	-3880.380	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48335	Government Interest Income	429660	Natural Resources	300	-2250.060	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-06-22T00:00:00	ARD5151499	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48336	DNR - Concessions Revenue	425452	Natural Resources	300	-2143.140	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48337	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7394.830	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-22T00:00:00	ARD5151507	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48338	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2235.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48339	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48340	Accountant Investigative	451130	Professional Licensing	250	-9450.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-22T00:00:00	ARD5151493	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48341	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1281059.910	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-06-22T00:00:00	ARD5151518	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48342	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	508.490	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-22T00:00:00	ARM5151392	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48343	CD Interest Income	429650	Treasurer of State	48	-7004.470	2018	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2018-06-22T00:00:00	ARD5151419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48344	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1701.990	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48345	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-240.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151490	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48346	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-150.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-22T00:00:00	ARD5151415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48347	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151493	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48348	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-22T00:00:00	ARD5151502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48349	DOR IDEM Fees	427470	Environmental Management	495	-4292.390	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-22T00:00:00	ARD5151509	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48350	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48351	Alcoholic Beverage Taxes	416100	Purdue University	760	-548.800	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151533	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48352	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-781.770	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-22T00:00:00	ARD5151512	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48353	Alcoholic Beverage Taxes	416100	Revenue	90	-6790.540	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48354	Special Fuel Tax	414300	Revenue	90	-3718.550	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48355	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-22T00:00:00	ARD5151510	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48356	SPandR - Admin Rev	425858	Natural Resources	300	-0.030	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48357	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-22T00:00:00	ARB5151390	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48358	CD Interest Income	429650	Lieutenant Governor's Office	38	-3437.780	2018	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2018-06-22T00:00:00	ARD5151413	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
48359	DNR - Cabin Revenue	425605	Natural Resources	300	-318.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48360	DNR - Firewood Revenue	431462	Natural Resources	300	-1043.790	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48361	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48362	RealEstate FraudApp-Fees	429333	Attorney General	46	-695.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-22T00:00:00	ARD5151417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48363	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-2578.330	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-22T00:00:00	ARD5151511	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48364	LABORATORY COSTS	421102	Toxicology	115	-1080.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-22T00:00:00	ARD5151480	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48365	Superload Escort Revenue	432105	State Police	100	-1118.100	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-22T00:00:00	ARD5151477	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48366	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-22T00:00:00	ARB5151390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48367	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-06-22T00:00:00	ARD5151502	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48368	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48369	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-22030.540	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-06-22T00:00:00	ARD5151508	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48370	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-22T00:00:00	ARB5151390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48371	Emergency Planning Fees	427492	Revenue	90	-340.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-06-22T00:00:00	ARD5151475	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48372	Government Interest Income	429660	Treasurer of State	48	-115972.220	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-06-22T00:00:00	ARD5151419	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48373	Alcoholic Beverage Taxes	416100	Revenue	90	-16535.670	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48374	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-54.210	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48375	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48376	Interest on Loans	429601	Transportation	800	-19687.540	2018	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2018-06-22T00:00:00	BIL5151551	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48377	Motor Carrier Fuel Tax	414400	Revenue	90	-75.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48378	Local Road and Street Tax	418890	Revenue	90	-399114.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48379	FR - Golden Age Passport permi	425615	Natural Resources	300	-1350.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48380	Collection Agency Fees	427530	Transportation	800	255.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-22T00:00:00	ARM5151407	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48381	Nonconsumer Settlements/Fees	450260	State Police	100	-1080.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-06-22T00:00:00	ARD5151477	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48382	FR - horse stall rental	425612	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48383	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48384	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-22T00:00:00	ARB5151390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48385	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1230.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48386	Fireworks Displays	422572	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-22T00:00:00	ARD5151502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48387	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-22T00:00:00	ARB5151390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48388	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-22T00:00:00	ARD5151417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48389	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-06-22T00:00:00	ARD5151415	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48390	Appraiser Federal Fee	426031	Professional Licensing	250	-10400.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-22T00:00:00	ARD5151493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48391	DNR Donations Revenue	463060	Natural Resources	300	-8333.330	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48392	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48393	O/I - Fines/Penalties	451021	Natural Resources	300	-1200.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48394	Agri Licensing Fees	428620	Agriculture	36	-5500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151411	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48395	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1775.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48396	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-64639.730	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-06-22T00:00:00	ARD5151488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48397	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48398	CD Interest Income	429650	Professional Licensing	250	-2793.190	2018	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2018-06-22T00:00:00	ARD5151492	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48399	LOCAL PROJECTS	464180	Child Services	502	-2115.250	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-22T00:00:00	ARD5151515	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48400	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48401	CD Interest Income	429650	Ofc of Energy Development	266	-1718.890	2018	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2018-06-22T00:00:00	ARD5151498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
48402	ORV Annual Trail Use Permit	420951	Natural Resources	300	-525.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48403	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-22T00:00:00	ARD5151502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48404	ID Breakage	423614	Horse Racing Comm	265	-355.260	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-22T00:00:00	ARD5151496	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48405	Sales - SFTY EDU TRAINING	430965	State Police	100	-168.500	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-22T00:00:00	ARD5151477	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48406	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151490	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48407	State Forfeitures/Restitutions	461051	State Police	100	-1050.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-06-22T00:00:00	ARD5151477	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48408	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48409	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1990.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48410	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48411	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48412	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	1701.990	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48413	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4097.170	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-22T00:00:00	ARD5151483	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48414	Innkeeper's Tax	418500	Treasurer of State	48	-117.980	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-06-22T00:00:00	ARD5151421	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48415	Welfare Repayments	450510	FSSA Family Resources	500	-57263.940	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-06-22T00:00:00	ARD5151513	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48416	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-06-22T00:00:00	ARD5151415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48417	CD Interest Income	429650	Historical Bureau	735	-90.070	2018	Conservation, Culture and Development	TRI-CENTENIAL FUND	44740	State Dedicated Fund	2018-06-22T00:00:00	ARD5151531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
48418	Amusement Entertainment Pmts	422510	Homeland Security	385	-665.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-10T00:00:00	ARD4809461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48419	SPandR - Admission Gate In State	425782	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48420	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-10T00:00:00	ARM4809376	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48421	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48422	Boxing License Fees	426080	Gaming Comm	190	-10.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-08-10T00:00:00	ARD4809449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48423	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48424	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48425	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9280.740	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-10T00:00:00	ARD4809481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48426	Fireworks Displays	422572	Homeland Security	385	-414.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-10T00:00:00	ARD4809461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48427	Librarian Certification Fee	424610	Library	730	-100.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-08-10T00:00:00	ARD4809485	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48428	O/I - Map Sales	431453	Natural Resources	300	-267.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48429	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-10T00:00:00	ARB4809375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48430	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-245.380	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-10T00:00:00	ARD4809464	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48431	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48432	Welfare Repayments	450510	FSSA Family Resources	500	-1022.200	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-10T00:00:00	ARD4809473	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48433	Claims and Comp - Road Damage	472342	Transportation	800	-1.410	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-10T00:00:00	ARM4809390	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48434	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30300.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-10T00:00:00	ARD4809454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48435	Plan Review	422554	Homeland Security	385	-41063.990	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-10T00:00:00	ARD4809461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48436	DNR Donations Revenue	463060	Natural Resources	300	-4668.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48437	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-85.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-10T00:00:00	ARD4809454	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48438	Occupational License Fee	422820	Gaming Comm	190	-1950.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-08-10T00:00:00	ARD4809449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48439	Gasoline use tax	412700	Transportation	800	-130702.200	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-10T00:00:00	ARD4809488	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48440	Private Grant Revenue	444000	Indiana Dept of Health	400	-2007.500	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-08-10T00:00:00	ARD4809462	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48441	Hoosier Park Slot Tax	415410	Revenue	90	-72997.960	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48442	Aviation Fuel Excise Tax	413350	Revenue	90	-14021.550	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48443	Aircraft License Excise Tax	413100	Revenue	90	19.600	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48444	Mtr Carrier (MF-620)	427445	Revenue	90	-1854.460	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48445	SPandR - Products Sold Revenue	431471	Natural Resources	300	-32.750	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48446	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-10T00:00:00	ARD4809463	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48447	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-26366.360	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-10T00:00:00	ARB4809386	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48448	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48449	SPandR - Annual Permits	425787	Natural Resources	300	-2722.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48450	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-10T00:00:00	ARD4809461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48451	Sales - Meals	430984	Richmond State Hospital	440	-85.560	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-08-10T00:00:00	ARD4809468	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48452	SPandR - Admin Rev	425858	Natural Resources	300	-951.590	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48453	FandW - POS vendor license sales	425458	Natural Resources	300	-58360.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48454	Transfer	425174	Environmental Management	495	4100.610	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-10T00:00:00	ARD4809470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48455	Sale of State Property	430310	Administration	61	-12809.680	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-10T00:00:00	ARD4809441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48456	DNR - Firewood Revenue	431462	Natural Resources	300	-48.050	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48457	FESOP FEES	421030	Environmental Management	495	-10625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-10T00:00:00	BIL4809493	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48458	Innkeeper's Tax	418500	Treasurer of State	48	-865.900	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-08-10T00:00:00	ARD4809401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48459	Child Support Bureau Annual Fe	424200	Child Services	502	-130.350	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-10T00:00:00	ARD4809476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48460	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48461	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-10T00:00:00	ARD4809396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48462	State Sales Tax	412010	Transportation	800	-866.770	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-10T00:00:00	ARD4809488	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48463	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18410.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-10T00:00:00	ARD4809454	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48464	SPandR - Ice Revenue	431466	Natural Resources	300	-14.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48465	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-10481.030	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-10T00:00:00	ARD4809481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48466	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-10T00:00:00	BIL4809493	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48467	Real Estate Investigative	451140	Professional Licensing	250	-245.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-10T00:00:00	ARD4809455	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48468	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-08-10T00:00:00	ARD4809441	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48469	DOR IDEM Fees	427470	Environmental Management	495	-790.650	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-10T00:00:00	ARD4809469	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48470	Restitution	451910	Integrated Public Safety Comm	286	-17.920	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-10T00:00:00	ARD4809457	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48471	RealEstate FraudApp-Fees	429333	Attorney General	46	-245.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-10T00:00:00	ARD4809396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48472	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	1.960	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-10T00:00:00	ARD4809443	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48473	Finger Print Fee	422326	Gaming Comm	190	-50.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-08-10T00:00:00	ARD4809449	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48474	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-213291.140	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2017-08-10T00:00:00	ARD4809465	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
48475	FandW - Online Revenue	425457	Natural Resources	300	-26968.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48476	Publication and Book Sales	431120	Historical Bureau	735	-450.650	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-10T00:00:00	ARD4809486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
48477	Elevator Inspections	422620	Homeland Security	385	-14981.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-10T00:00:00	ARD4809461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48478	Local Grant Revenue	443000	Alcohol and Tobacco Comm	230	-180.900	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-10T00:00:00	ARD4809454	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48479	Innkeeper's Tax	418500	Treasurer of State	48	-853.630	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-08-10T00:00:00	ARD4809401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48480	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1290.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-10T00:00:00	ARD4809454	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48481	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-215.700	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-10T00:00:00	ARB4809375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48482	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-53.520	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-08-10T00:00:00	ARD4809467	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48483	SPandR - SPHX Cabins	425847	Natural Resources	300	-20144.880	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48484	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-08-10T00:00:00	ARM4809376	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48485	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-10T00:00:00	ARD4809455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48486	Veterans Home Resident Collect	428410	Veterans Home	570	-56124.760	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-08-10T00:00:00	ARD4809481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48487	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-10T00:00:00	BIL4809493	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48488	Consumer Penalties	450240	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-10T00:00:00	ARD4809395	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48489	Innkeeper's Tax	418500	Treasurer of State	48	-75.000	2018	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2017-08-10T00:00:00	ARD4809401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48490	Welfare Repayments	450510	FSSA Family Resources	500	-5992.360	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-10T00:00:00	ARB4809382	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48491	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-346.500	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-10T00:00:00	ARD4809399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48492	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48493	LABORATORY COSTS	421102	Toxicology	115	-1620.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-10T00:00:00	ARD4809448	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48494	Adoption Fees	423020	Indiana Dept of Health	400	-950.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-10T00:00:00	ARD4809462	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48495	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-10T00:00:00	ARD4809454	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48496	Special Fuel Tax	414300	Revenue	90	-280721.380	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48497	SPandR - SPHX other user fees	425849	Natural Resources	300	-340.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48498	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-18.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-08-10T00:00:00	ARD4809462	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48499	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48500	Innkeeper's Tax	418500	Treasurer of State	48	-1024.290	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-08-10T00:00:00	ARD4809401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48501	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-8375.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48502	STONE QUARRIES	421186	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-10T00:00:00	ARM4809376	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48503	Welfare Repayments	450510	FSSA Family Resources	500	3969.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-10T00:00:00	ARD4809473	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48504	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-550.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-08-10T00:00:00	ARD4809460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
48505	Consumer Restitution	450220	Attorney General	46	-2680.490	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-08-10T00:00:00	ARD4809395	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48506	Sle of Per Prop - Surplus Prop	430420	Administration	61	-132.830	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-08-10T00:00:00	ARD4809441	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48507	Gift Shop Revenue	431435	War Memorials Comm	315	-431.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-08-10T00:00:00	ARD4809459	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
48508	Sle of Per Prop - Surplus Prop	430420	Transportation	800	274.110	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-10T00:00:00	ARM4809390	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48509	ID Breakage	423614	Horse Racing Comm	265	-129.460	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809456	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48510	Gasoline Tax	414200	Transportation	800	-379.110	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-10T00:00:00	ARD4809488	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48511	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48512	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.220	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48513	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-272.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-10T00:00:00	ARD4809454	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48514	Innkeeper's Tax	418500	Treasurer of State	48	-1731.630	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2017-08-10T00:00:00	ARD4809401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48515	Child Care Ministries	422540	Homeland Security	385	-450.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-10T00:00:00	ARD4809461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48516	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	1.440	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-10T00:00:00	ARD4809440	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48517	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.170	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-10T00:00:00	ARD4809443	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48518	STONE QUARRIES	421186	Environmental Management	495	750.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-10T00:00:00	BIL4809493	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48519	HP Breakage	423613	Horse Racing Comm	265	-147.030	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809456	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48520	Long Distance	436150	Natural Resources	300	-34.390	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48521	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48522	FandW - License Agent Revenue	425482	Natural Resources	300	-12.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48523	Alcoholic Beverage Taxes	416100	Revenue	90	-241.410	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48524	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48525	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-10T00:00:00	ARD4809454	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48526	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-58127.560	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-10T00:00:00	ARD4809479	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48527	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	9.770	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-10T00:00:00	ARD4809477	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48528	Motor Carrier Surcharge Tax	414600	Revenue	90	-343103.910	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48529	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-10T00:00:00	ARB4809375	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48530	Indiana Downs Slot Tax	415420	Revenue	90	-116192.370	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48531	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-10T00:00:00	ARD4809485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48532	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-42.060	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48533	Registration Fee Revenue	423260	Natural Resources	300	-131510.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48534	Fed-VA Per Diem	441030	Veterans Home	570	-15742.430	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-08-10T00:00:00	ARD4809481	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48535	State Sales Tax	412010	Historical Bureau	735	-31.550	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-10T00:00:00	ARD4809486	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
48536	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-525.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-10T00:00:00	ARD4809392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48537	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1372.500	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-08-10T00:00:00	ARD4809480	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
48538	Telephone Solicitatn Fees	429332	Attorney General	46	-7918.450	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-08-10T00:00:00	ARD4809395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48539	SPandR - SPHX Camping	425848	Natural Resources	300	-1464876.800	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48540	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-99.780	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-08-10T00:00:00	ARD4809468	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48541	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-10T00:00:00	ARD4809461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48542	Charity Gaming License Fee	422810	Gaming Comm	190	-14075.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-10T00:00:00	ARD4809449	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48543	Fed-VA Per Diem	441030	Veterans Home	570	-3935.610	2018	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2017-08-10T00:00:00	ARD4809481	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48544	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-10T00:00:00	ARD4809451	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48545	Alcoholic Beverage Taxes	416100	Purdue University	760	-57.720	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-10T00:00:00	ARD4809487	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48546	Registration Fee Revenue	423260	Natural Resources	300	-5642.500	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48547	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-10T00:00:00	ARD4809395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48548	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48549	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-08-10T00:00:00	ARD4809455	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48550	SPandR - SPHX other user fees	425849	Natural Resources	300	-26038.230	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48551	Controlled Substances Recovery	426450	Professional Licensing	250	-43320.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-10T00:00:00	ARD4809455	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48552	Child Labor Law Penalties	450810	Labor	225	-1500.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-08-10T00:00:00	ARD4809453	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48553	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-10T00:00:00	ARB4809375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48554	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48555	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-163.950	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-10T00:00:00	ARD4809472	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48556	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	47078.600	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-10T00:00:00	ARD4809478	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48557	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48558	TOS Unidentified Funds	401150	Treasurer of State	48	1129692.910	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-08-10T00:00:00	ARD4809397	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48559	Claims and Comp - Road Damage	472342	Transportation	800	-17428.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-10T00:00:00	BIL4809496	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48560	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-08-10T00:00:00	ARD4809455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48561	State Sales Tax	412010	Transportation	800	-3662.650	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-10T00:00:00	ARD4809488	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48562	Innkeeper's Tax	418500	Treasurer of State	48	-2442.110	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-08-10T00:00:00	ARD4809401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48563	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-100.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-10T00:00:00	ARD4809395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48564	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-35503.680	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48565	Innkeeper's Tax	418500	Treasurer of State	48	-1359.700	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-08-10T00:00:00	ARD4809401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48566	Water Testing Fees	423190	Indiana Dept of Health	400	-246.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-08-10T00:00:00	ARD4809462	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48567	Abandoned Property	462100	Treasurer of State	48	-57.210	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-10T00:00:00	ARD4809398	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48568	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-10T00:00:00	ARB4809375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48569	SPandR - Daily Swimming	425807	Natural Resources	300	-102.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48570	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-50.030	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48571	Admin. Fee	425197	Charter School Brd	704	-402.800	2018	Education	Charter School Board	43911	Private Grant Funds	2017-08-10T00:00:00	ARD4809484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48572	Collection Agency Fees	427530	Transportation	800	808.310	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-10T00:00:00	ARD4809489	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48573	DNR - Boat Rental Revenue	425467	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48574	Cellular Tower Fees	428128	Transportation	800	164.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-10T00:00:00	ARM4809390	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48575	Motor Carrier Fuel Tax	414400	Revenue	90	-175.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48576	SPandR - Annual Horse Tag	425785	Natural Resources	300	-520.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48577	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-10T00:00:00	ARB4809375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48578	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-10T00:00:00	BIL4809493	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48579	Teaching Licensing Fees	427010	Education	700	-26930.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-08-10T00:00:00	ARD4809483	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48580	SPandR - Cave Trips	425798	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48581	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5091.160	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-08-10T00:00:00	ARD4809393	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48582	STORMWATER	421188	Environmental Management	495	50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-10T00:00:00	ARM4809376	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48583	Welfare Repayments	450510	FSSA Family Resources	500	-13245.090	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-08-10T00:00:00	ARD4809473	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48584	Innkeeper's Tax	418500	Treasurer of State	48	-412.000	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-08-10T00:00:00	ARD4809401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48585	TITLE V	421044	Environmental Management	495	-34750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-10T00:00:00	BIL4809493	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48586	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-10T00:00:00	ARB4809375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48587	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2800.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48588	Innkeeper's Tax	418500	Treasurer of State	48	-1078.910	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-08-10T00:00:00	ARD4809401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48589	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-10T00:00:00	ARD4809461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48590	Innkeeper's Tax	418500	Treasurer of State	48	-32.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2017-08-10T00:00:00	ARD4809401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48591	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48592	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1992.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48593	LOCAL PROJECTS	464180	Child Services	502	108.730	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-10T00:00:00	ARD4809476	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48594	Occupational License Fee	422820	Gaming Comm	190	-50.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-10T00:00:00	ARD4809449	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48595	SPandR - SPHX Cabins	425847	Natural Resources	300	-153980.230	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48596	SPandR - SPHX Camping	425848	Natural Resources	300	-67266.990	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48597	Private Grant Revenue	444000	IO0521Workforce Development	510	-39941.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-10T00:00:00	ARD4809479	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48598	SBOA Audit Charge	452210	Board of Accounts	80	-30413.200	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-08-10T00:00:00	ARD4809445	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48599	ANNUAL - TITLE V FEES	421018	Environmental Management	495	8.250	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-10T00:00:00	BIL4809493	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48600	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-10T00:00:00	ARD4809454	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48601	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-440.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48602	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-10T00:00:00	ARB4809375	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48603	Welfare Repayments	450510	FSSA Family Resources	500	14016.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-10T00:00:00	ARM4809383	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48604	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-08-10T00:00:00	ARD4809462	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48605	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-08-10T00:00:00	ARD4809458	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48606	Gasoline use tax	412700	Revenue	90	-130702.200	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48607	Innkeeper's Tax	418500	Treasurer of State	48	-1228.220	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-08-10T00:00:00	ARD4809401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48608	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-10T00:00:00	ARM4809376	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48609	LOCAL PROJECTS	464180	Transportation	800	72610.220	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-08-10T00:00:00	ARM4809390	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48610	Rental of Facility	430185	War Memorials Comm	315	-175.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-08-10T00:00:00	ARD4809459	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
48611	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-242254.420	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-08-10T00:00:00	ARD4809466	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48612	Unemployment Tax	417810	IO0521Workforce Development	510	-1024779.870	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-10T00:00:00	ARD4809479	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48613	Motor Carrier Fuel Tax	414400	Revenue	90	-1871475.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48614	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-10T00:00:00	ARD4809461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48615	Boiler Inspections	422610	Homeland Security	385	-2025.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-10T00:00:00	ARD4809461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48616	Alcoholic Beverage Taxes	416100	Revenue	90	-614.440	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48617	Cigarette and Tobacco Prod Tax	416200	Revenue	90	1.520	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-10T00:00:00	ARD4809446	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48618	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-98041.340	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-08-10T00:00:00	ARD4809462	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48619	Welfare Repayments	450510	FSSA Family Resources	500	-6136.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-13T00:00:00	ARB4790189	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48620	Food and Beverage Tax	418400	State Comptroller	50	-19217.080	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48621	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7489.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-13T00:00:00	ARD4791471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48622	Depository Annual Assessment F	422301	Financial Institutions	208	-337710.470	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-13T00:00:00	ARD4790253	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48623	County Admissions Tax	418530	State Comptroller	50	-93975.000	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48624	Food and Beverage Tax	418400	State Comptroller	50	-4635.630	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48625	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-119457.350	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48626	Food and Beverage Tax	418400	State Comptroller	50	-158236.870	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48627	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-13T00:00:00	ARD4790264	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48628	Food and Beverage Tax	418400	State Comptroller	50	-6254.530	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48629	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790267	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48630	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-210.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-13T00:00:00	ARD4790200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48631	Food and Beverage Tax	418400	State Comptroller	50	-2239.640	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48632	Controlled Substances Recovery	426450	Professional Licensing	250	-3240.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-09T00:00:00	ARD5105698	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48633	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105696	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48634	Lottery Surplus Revenue	429499	Budget Agency	57	-17002987.910	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-06-18T00:00:00	ARD5143279	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48635	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48636	Railroad Property Tax	419200	Ofc of Technology	67	-641.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-18T00:00:00	ARD5143284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48637	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48638	Trip Permit (65%)	427446	Revenue	90	-1722.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48639	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-0.870	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-05-09T00:00:00	ARD5105713	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48640	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48641	Gift Shop Revenue	431435	War Memorials Comm	315	-1747.930	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-05-09T00:00:00	ARD5105705	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
48642	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-33160.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-05-09T00:00:00	ARD5105696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48643	FandW - POS vendor license sales	425458	Natural Resources	300	-218416.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48644	Motor Carrier Fuel Tax	414400	Revenue	90	-16203418.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48645	Self Pay Payments	420112	Richmond State Hospital	440	-3279.600	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-18T00:00:00	ARD5143316	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48646	State Service Fee	452120	Economic Development Corp	260	-1617.520	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-05-09T00:00:00	ARD5105700	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
48647	ID Tags	644750	Correctional Industries	515	-4400.000	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48648	Clean Prod Floor Care	437701	Correctional Industries	515	-1704059.950	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48649	Overweight Vehicle Fines	455110	Transportation	800	-14290.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-18T00:00:00	ARD5143336	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48650	Other Third Party Pays	420111	Alcohol and Tobacco Comm	230	-14.240	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-18T00:00:00	ARD5143300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48651	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-06-18T00:00:00	ARD5143308	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48652	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-09T00:00:00	ARB5105602	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48653	Nonconsumer Settlements/Fees	450260	State Police	100	-1007.360	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-06-18T00:00:00	ARD5143294	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48654	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-66555.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-18T00:00:00	ARD5143231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48655	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48656	Trip Permit (65%)	427446	Revenue	90	-1982.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48657	Consumer Settlements	450230	Budget Agency	57	-10.000	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-06-18T00:00:00	ARD5143278	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48658	FR - recycle revenue	431428	Correction	615	-8503.750	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-06-18T00:00:00	ARD5143331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48659	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-15480.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48660	Cellular Tower Fees	428128	Transportation	800	2716.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-18T00:00:00	BIL5143352	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48661	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9750.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-18T00:00:00	ARD5143300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48662	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-9470.640	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-09T00:00:00	ARD5105675	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48663	Institutional Clothing Fund	422040	Richmond State Hospital	440	-3520.040	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-18T00:00:00	ARD5143316	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48664	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48665	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-82121.460	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-18T00:00:00	BIL5143346	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48666	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-32789.500	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-18T00:00:00	ARD5143286	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
48667	Registration Fee Revenue	423260	Natural Resources	300	-47252.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48668	DNR - Restitution	451045	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-06-18T00:00:00	ARD5143306	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48669	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105697	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48670	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1050.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48671	Alcoholic Beverage Taxes	416100	Revenue	90	-25.180	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48672	LOCAL PROJECTS	464180	Transportation	800	-2469.980	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-05-09T00:00:00	BIL5105749	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48673	Welfare Repayments	450510	FSSA Family Resources	500	-70644.100	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-09T00:00:00	ARB5105607	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48674	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105696	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48675	Gaming Penalties	450620	Gaming Comm	190	-4738.480	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-09T00:00:00	ARD5105689	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48676	Appraiser Federal Fee	426031	Professional Licensing	250	-1840.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-09T00:00:00	ARD5105698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48677	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48678	DOR IDEM Fees	427470	Environmental Management	495	-14845.490	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-18T00:00:00	ARD5143317	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48679	State Sales Tax	412010	Transportation	800	-8568.420	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-18T00:00:00	ARD5143337	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48680	Off Furn - Office Seating	644723	Correctional Industries	515	-38459.750	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48681	Amusement Entertainment Pmts	422510	Homeland Security	385	-1664.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-18T00:00:00	ARD5143309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48682	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-18T00:00:00	ARM5143206	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48683	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48684	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-35837.920	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-05-09T00:00:00	ARD5105712	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48685	DNR - Campground Revenue	425451	Natural Resources	300	-771.030	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48686	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-09T00:00:00	ARD5105692	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48687	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	70.070	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-18T00:00:00	ARD5143325	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48688	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-05-09T00:00:00	ARD5105621	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48689	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8685655.320	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48690	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1083.070	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-09T00:00:00	ARD5105725	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48691	Fireworks Wholesalers	422574	Homeland Security	385	-11939.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-18T00:00:00	ARD5143309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48692	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48693	Toilet Paper	644782	Correctional Industries	515	-78571.100	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48694	FR - nursery seedling revenue	431424	Natural Resources	300	-620.350	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48695	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2675.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-06-18T00:00:00	ARD5143300	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48696	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-18T00:00:00	ARB5143205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48697	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.690	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-18T00:00:00	ARD5143287	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48698	Clean Prod Warewash	644710	Correctional Industries	515	-175.660	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48699	IRP Registration Fees	427420	Revenue	90	-934.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48700	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2555488.390	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-09T00:00:00	ARD5105725	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48701	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48702	Notary Public Commissions	427520	Secretary Of State	40	-390.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-18T00:00:00	ARD5143231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48703	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	14.060	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-18T00:00:00	ARD5143287	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48704	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-521.540	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48705	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13716.200	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-18T00:00:00	ARD5143335	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48706	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-18T00:00:00	ARB5143205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48707	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-27.600	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48708	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-18T00:00:00	ARD5143300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48709	State Sales Tax	412010	Transportation	800	-6333.620	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-09T00:00:00	ARD5105735	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48710	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-09T00:00:00	ARD5105620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48711	Code Enforcement Plan Review	422555	Homeland Security	385	-1650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48712	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-12615.990	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-18T00:00:00	ARD5143238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48713	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-18T00:00:00	ARD5143300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48714	LOCAL PROJECTS	464180	Child Services	502	-2434.250	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-09T00:00:00	ARD5105720	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48715	DNR - Timber Sale Revenue	431432	Natural Resources	300	-6200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48716	DNR - Service Charges	425420	Natural Resources	300	-94.900	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48717	Consumer Settlements	450230	Attorney General	46	-67.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-06-18T00:00:00	ARD5143232	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48718	DNR - Service Charges	425420	Natural Resources	300	-54.950	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48719	Odometer Fees	425007	State Police	100	-135.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-18T00:00:00	ARD5143293	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48720	Sale of State Property	430310	Administration	61	-5034.230	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-09T00:00:00	ARD5105676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48721	Elevator Inspections	422620	Homeland Security	385	-21867.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48722	DOR UST Fees	427465	Environmental Management	495	180.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-09T00:00:00	ARM5105603	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48723	DNR Donations Revenue	463060	Natural Resources	300	-1767.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48724	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1040.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-05-09T00:00:00	ARD5105622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
48725	Auditor of State Fines	450310	Treasurer of State	48	-9079.030	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-05-09T00:00:00	ARD5105626	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48726	Iron On Decal	430612	Law Enforcement Training Brd	103	-3.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-09T00:00:00	ARD5105686	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48727	Accountant Investigative	451130	Professional Licensing	250	-2590.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-09T00:00:00	ARD5105698	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48728	FandW - License Agent Revenue	425482	Natural Resources	300	-43.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48729	Gasoline use tax	412700	Revenue	90	650.130	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48730	Collection Agency Fees	427530	Transportation	800	635.680	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-18T00:00:00	ARD5143338	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48731	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-09T00:00:00	ARD5105715	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48732	DOR UST Fees	427465	Environmental Management	495	270.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-18T00:00:00	ARD5143318	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48733	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7130.830	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-18T00:00:00	ARD5143301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48734	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-05-09T00:00:00	ARD5105624	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48735	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-09T00:00:00	ARD5105724	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48736	FR - handling fee (nursery) re	425617	Natural Resources	300	-1190.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48737	Indiana Downs Slot Tax	415420	Revenue	90	-159282.150	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48738	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1100.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-09T00:00:00	ARD5105624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48739	SPandR - Annual Horse Tag	425785	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48740	SexorViolent Offender Reg Fee	429350	Correction	615	-2374.700	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-06-18T00:00:00	ARD5143330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48741	FR - nursery seedling revenue	431424	Natural Resources	300	-86042.400	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48742	Off Furn - Parts and Access	644721	Correctional Industries	515	-53100.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48743	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.610	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-09T00:00:00	ARD5105710	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48744	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48745	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2304.890	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48746	Food and Beverage Tax	418400	State Comptroller	50	219.480	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-05-09T00:00:00	ARD5105638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48747	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3301.230	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-18T00:00:00	ARD5143238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48748	DNR - Concessions Revenue	425452	Natural Resources	300	-50.200	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48749	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-682.260	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-06-18T00:00:00	ARD5143280	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48750	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48751	Unemployment Tax	417810	IO0521Workforce Development	510	-135228.520	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-18T00:00:00	ARD5143327	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48752	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-09T00:00:00	ARD5105625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48753	Business Registration Fee	427582	Secretary Of State	40	-190.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-18T00:00:00	ARD5143231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48754	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-06-18T00:00:00	ARD5143233	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48755	Const Design Release VarnceFee	422530	Homeland Security	385	-1730.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-18T00:00:00	ARD5143309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48756	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-09T00:00:00	ARD5105624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48757	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-246.990	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-09T00:00:00	ARD5105701	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48758	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19191.820	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-18T00:00:00	ARD5143327	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48759	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-27937.500	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-18T00:00:00	BIL5143345	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48760	Aircraft License Excise Tax	413100	Revenue	90	1416.900	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48761	Clean Prod Janitorial	644702	Correctional Industries	515	-21403.820	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48762	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2616.630	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48763	Boiler Inspections	422610	Homeland Security	385	-1659.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48764	Gasoline Tax	414200	Revenue	90	-76549.690	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48765	Boiler Inspections	422610	Homeland Security	385	-404.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-18T00:00:00	ARD5143309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48766	Sales of State Land	430210	Transportation	800	-33900.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-18T00:00:00	ARD5143338	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48767	Trip Permit (35%)	427441	Revenue	90	-927.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48768	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-18236.850	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-18T00:00:00	ARD5143238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48769	ID Breakage	423614	Horse Racing Comm	265	-399.920	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-18T00:00:00	ARD5143304	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48770	Aviation Fuel Excise Tax	413350	Revenue	90	-55761.890	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48771	Welfare Repayments	450510	FSSA Family Resources	500	70.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-09T00:00:00	ARD5105719	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48772	Garments	644780	Correctional Industries	515	-75638.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48773	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-09T00:00:00	BIL5105741	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48774	Sales - Meals	430984	Richmond State Hospital	440	-84.630	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-18T00:00:00	ARD5143316	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48775	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-18T00:00:00	ARD5143300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48776	SPandR - Admission Gate In State	425782	Natural Resources	300	-301.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48777	In.Gov Charges	439106	Ofc of Technology	67	-450.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-09T00:00:00	ARD5105677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48778	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48779	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-340.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-05-09T00:00:00	ARD5105622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
48780	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-18T00:00:00	ARB5143205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48781	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-14762.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-05-09T00:00:00	ARD5105709	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48782	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-764.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48783	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48784	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-45897.290	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-18T00:00:00	ARD5143316	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48785	Collection Agency Fees	427530	Transportation	800	-240.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-09T00:00:00	ARB5105616	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48786	Trip Permit (35%)	427441	Revenue	90	-1067.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48787	DNR - Concessions Revenue	425452	Natural Resources	300	-93.150	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48788	Unemployment Tax	417810	IO0521Workforce Development	510	-13355100.790	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-09T00:00:00	ARD5105725	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48789	Plan Review	422554	Homeland Security	385	-65576.110	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-18T00:00:00	ARD5143309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48790	Aviation Fuel Excise Tax	413350	Revenue	90	-6628.670	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48791	Fireworks Displays	422572	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-18T00:00:00	ARD5143309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48792	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-09T00:00:00	ARD5105689	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48793	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1000.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-09T00:00:00	ARD5105686	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48794	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-2.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-18T00:00:00	ARD5143300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48795	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-18T00:00:00	ARD5143235	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48796	Gasoline Tax	414200	Revenue	90	-14034.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48797	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-05-09T00:00:00	ARD5105698	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48798	DNR - Firewood Revenue	431462	Natural Resources	300	-28.350	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48799	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5772.830	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-18T00:00:00	ARD5143327	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48800	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-630.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-09T00:00:00	ARB5105602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48801	Workzone Safety Fine	455130	Transportation	800	-6008.500	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-06-18T00:00:00	ARD5143336	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48802	FR - UPS nursery revenue	431434	Natural Resources	300	-1539.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48803	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48804	Local Road and Street Tax	418890	Revenue	90	-11482.450	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48805	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-25.670	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-18T00:00:00	ARD5143316	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48806	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4779.540	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-18T00:00:00	ARD5143239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48807	Alcoholic Beverage Taxes	416100	Revenue	90	-479.490	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48808	Alcoholic Beverage Taxes	416100	Revenue	90	-100.720	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48809	Fireworks Wholesalers	422574	Homeland Security	385	-3669.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48810	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-06-18T00:00:00	ARD5143285	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48811	Hoosier Park Slot Tax	415410	Revenue	90	-159758.720	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48812	Emergency Planning Fees	427492	Revenue	90	-360.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-06-18T00:00:00	ARD5143291	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48813	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105696	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48814	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-391500.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-06-18T00:00:00	ARD5143300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48815	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-13666.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48816	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-18T00:00:00	ARD5143299	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48817	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-09T00:00:00	ARD5105686	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48818	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-09T00:00:00	ARD5105686	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48819	Banner Permits	428132	Transportation	800	-675.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-18T00:00:00	ARD5143338	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48820	State Sales Tax	412010	Historical Bureau	735	-8.620	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-09T00:00:00	ARD5105733	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
48821	Clean Prod Laundry	644703	Correctional Industries	515	-5474.200	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48822	Checking Interest Income	429670	Correctional Industries	515	-307.630	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48823	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-434.320	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-18T00:00:00	ARD5143311	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48824	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-19740.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-18T00:00:00	ARD5143300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48825	STORMWATER	421188	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-18T00:00:00	ARM5143206	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48826	HP-Late Closers	423641	Horse Racing Comm	265	-125.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-05-09T00:00:00	ARD5105703	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48827	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-18T00:00:00	ARB5143205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48828	State Sales Tax	412010	Transportation	800	-1498.790	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-09T00:00:00	ARD5105735	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48829	Plan Review	422554	Homeland Security	385	-19755.850	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48830	Cellular Tower Fees	428128	Transportation	800	25934.140	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-09T00:00:00	BIL5105749	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48831	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-860.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48832	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-09T00:00:00	ARB5105602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48833	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-59.910	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48834	Volume Fee	422330	Financial Institutions	208	-150.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-09T00:00:00	ARD5105692	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48835	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-18T00:00:00	ARB5143205	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48836	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-3200.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48837	Gaming Agent Division Costs	422870	Gaming Comm	190	-440714.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48838	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-09T00:00:00	ARB5105602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48839	Sales Disclosure Filing	424810	Budget Agency	57	-52545.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-06-18T00:00:00	ARD5143280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48840	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1209.330	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-09T00:00:00	ARD5105627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48841	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-200.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-05-09T00:00:00	ARD5105696	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48842	ID Breakage	423614	Horse Racing Comm	265	-5387.850	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-09T00:00:00	ARD5105702	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48843	Abandoned Property	462100	Treasurer of State	48	-45129.370	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-18T00:00:00	ARD5143236	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48844	Retaliatory Fees	423990	Insurance	210	-75.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-18T00:00:00	ARD5143298	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48845	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48846	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6437.380	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-09T00:00:00	ARB5105611	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48847	Copies and Report Fees	420360	State Police	100	-61.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-18T00:00:00	ARD5143294	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48848	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-18T00:00:00	ARB5143205	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48849	Mtr Carrier (MF-620)	427445	Revenue	90	-150.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48850	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4500.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105696	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48851	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3406.350	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-18T00:00:00	ARD5143319	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48852	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-09T00:00:00	ARD5105686	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48853	Aircraft License Excise Tax	413100	Revenue	90	-2607.240	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48854	Court Fee Automated Record Kee	424127	Treasurer of State	48	-232794.260	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-18T00:00:00	ARD5143238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48855	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48856	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-2100.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-18T00:00:00	ARD5143233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48857	Gasoline use tax	412700	Revenue	90	-35229.530	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48858	Controlled Substances Recovery	426450	Professional Licensing	250	-1540.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-18T00:00:00	ARD5143303	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48859	Registration Fee Revenue	423260	Arts Comm	705	-1100.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-05-09T00:00:00	ARD5105731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48860	Gasoline use tax	412700	Transportation	800	650.130	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-18T00:00:00	ARD5143337	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48861	Amusement Entertainment Pmts	422510	Homeland Security	385	-3699.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48862	Det Furn - Individual Chairs	644712	Correctional Industries	515	-8748.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48863	Gasoline Tax	414200	Revenue	90	-185165.670	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48864	State Seals	422680	Homeland Security	385	-1300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48865	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-37011.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-18T00:00:00	ARD5143288	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48866	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12856.380	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-09T00:00:00	ARD5105679	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48867	Telephone Solicitatn Fees	429332	Attorney General	46	-12370.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-05-09T00:00:00	ARD5105624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48868	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1470.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-18T00:00:00	ARB5143205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48869	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2805.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105696	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48870	Child Care Ministries	422540	Homeland Security	385	-900.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48871	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-596.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-18T00:00:00	ARD5143226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48872	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-18T00:00:00	ARD5143233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48873	Sle of Per Prop - Surplus Prop	430420	Administration	61	-789.990	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-05-09T00:00:00	ARD5105676	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48874	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1088.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-18T00:00:00	ARD5143300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48875	Sales - SFTY EDU TRAINING	430965	State Police	100	-66.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-18T00:00:00	ARD5143294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48876	Stamped License Plates	644751	Correctional Industries	515	-36000.000	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48877	Charity Gaming License Fee	422810	Gaming Comm	190	-109625.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-09T00:00:00	ARD5105689	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48878	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48879	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-7500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-09T00:00:00	ARD5105692	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48880	Claims and Comp - Road Damage	472342	Transportation	800	-1185.650	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-09T00:00:00	ARM5105617	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48881	Welfare Repayments	450510	FSSA Family Resources	500	-36145.540	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105719	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48882	Fireworks Displays	422572	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48883	Sales - WAR SURPLUS	430986	Administration	61	-14950.250	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-06-18T00:00:00	ARD5143282	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48884	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-09T00:00:00	ARB5105602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48885	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105696	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48886	Undesignated Donations	463280	Civil Rights Comm	258	-1000.000	2018	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-05-09T00:00:00	ARD5105699	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48887	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-18T00:00:00	ARD5143309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48888	Sle of Per Prop - Surplus Prop	430420	Administration	61	-8466.200	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-06-18T00:00:00	ARD5143282	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48889	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48890	O/I - Map Sales	431453	Natural Resources	300	-52.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48891	Cellular Tower Fees	428128	Transportation	800	-607.200	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-09T00:00:00	ARM5105617	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48892	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-18T00:00:00	ARD5143295	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48893	Claims and Comp - Road Damage	472342	Transportation	800	-136394.510	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-18T00:00:00	BIL5143352	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48894	County Admissions Tax	418530	State Comptroller	50	-162122.940	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-06-18T00:00:00	ARD5143252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48895	COST RECOVERY PETROLEUM	421085	Environmental Management	495	-33.540	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-05-09T00:00:00	BIL5105741	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48896	Hoosier Park Slot Tax	415410	Revenue	90	-772636.890	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48897	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48898	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-50.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-05-09T00:00:00	ARD5105727	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
48899	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-18T00:00:00	ARD5143308	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48900	LABORATORY COSTS	421102	Toxicology	115	-1120.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-09T00:00:00	ARD5105687	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48901	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-05-09T00:00:00	ARD5105706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
48902	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	10.360	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-18T00:00:00	ARD5143281	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48903	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1869.300	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48904	Charity Gaming Penalties	450610	Gaming Comm	190	-895.830	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-09T00:00:00	ARD5105689	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48905	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3925.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105696	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48906	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-615.030	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-18T00:00:00	ARD5143238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48907	Motor Carrier Surcharge Tax	414600	Revenue	90	-2970626.710	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48908	Alcoholic Beverage Taxes	416100	Purdue University	760	-219.740	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-18T00:00:00	ARD5143334	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
48909	Motor Carrier Fuel Tax	414400	Revenue	90	-4297.230	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48910	Boxing License Fees	426080	Gaming Comm	190	-20.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-05-09T00:00:00	ARD5105689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48911	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3774.570	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-18T00:00:00	ARD5143238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48912	Clean Prod Janitorial	644702	Correctional Industries	515	-7002.000	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48913	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48914	Cigarette and Tobacco Prod Tax	416200	Revenue	90	1.550	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48915	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-09T00:00:00	ARD5105716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48916	Accountant Investigative	451130	Professional Licensing	250	-400.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-18T00:00:00	ARD5143303	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48917	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-490.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-18T00:00:00	ARD5143300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48918	Welfare Repayments	450510	FSSA Family Resources	500	-904.760	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-18T00:00:00	ARD5143320	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48919	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-18T00:00:00	ARD5143285	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48920	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-18T00:00:00	ARD5143297	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48921	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2018	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2018-05-09T00:00:00	ARD5105706	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
48922	LOCAL PROJECTS	464180	Child Services	502	-665.950	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-18T00:00:00	ARD5143322	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48923	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48924	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-97050.070	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-18T00:00:00	ARD5143316	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48925	Sale of Surplus Materials	430630	Transportation	800	-1144.220	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-18T00:00:00	ARD5143338	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48926	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-09T00:00:00	ARB5105602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48927	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48928	Storage Optn - Boxes	644739	Correctional Industries	515	-649.000	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48929	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1200.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-05-09T00:00:00	ARD5105622	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
48930	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-09T00:00:00	ARD5105624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48931	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-150.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-18T00:00:00	ARD5143300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48932	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4250.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-18T00:00:00	ARD5143300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48933	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9991.520	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48934	Motor Carrier Fuel Tax	414400	Revenue	90	-175.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48935	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-09T00:00:00	ARB5105602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48936	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1460.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-18T00:00:00	ARD5143298	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48937	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48938	Occupational License Fee	422820	Gaming Comm	190	-35350.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-09T00:00:00	ARD5105689	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48939	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-18T00:00:00	ARD5143309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48940	Finger Print Fee	422326	Gaming Comm	190	-8725.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-05-09T00:00:00	ARD5105689	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48941	Investment Income	429690	Motor Vehicles	235	-284.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-18T00:00:00	ARD5143301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48942	Highway Signs	645750	Correctional Industries	515	-12819.080	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48943	SBOA Audit Charge	452210	Board of Accounts	80	-280.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-05-09T00:00:00	ARD5105680	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48944	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3935.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105696	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48945	Publication and Book Sales	431120	Historical Bureau	735	-139.100	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-09T00:00:00	ARD5105733	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
48946	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	30.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-18T00:00:00	ARD5143310	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48947	FandW - Online Revenue	425457	Natural Resources	300	-10.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48948	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-208760.300	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-18T00:00:00	ARD5143312	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48949	Coroners Training Board	420881	Coroner's Training Board	240	-65943.200	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-06-18T00:00:00	ARD5143302	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
48950	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1650.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-09T00:00:00	ARD5105693	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48951	Child Labor Law Penalties	450810	Labor	225	-50.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-09T00:00:00	ARD5105695	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48952	Government Interest Income	429660	Natural Resources	300	-6460.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-06-18T00:00:00	ARD5143305	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48953	ORV non-res annu trail use tag	420952	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48954	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48955	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-29983.650	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-18T00:00:00	ARD5143313	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48956	Code Enforcement Plan Review	422555	Homeland Security	385	-1843.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-18T00:00:00	ARD5143309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48957	Special Fuel Tax	414300	Revenue	90	-2430512.760	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48958	Clean Prod Floor Care	644701	Correctional Industries	515	-2212.760	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48959	Elevator Inspections	422620	Homeland Security	385	-1321.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-18T00:00:00	ARD5143309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48960	O/I - Fines/Penalties	451021	Natural Resources	300	-373.760	2018	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2018-06-18T00:00:00	ARD5143306	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48961	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-129.020	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-06-18T00:00:00	ARD5143327	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48962	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1420.600	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48963	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6480.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105697	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48964	Sle of Per Prop - Surplus Prop	430420	Administration	61	-101.590	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-05-09T00:00:00	ARD5105676	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48965	FR - handling fee (nursery) re	425617	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48966	In.Gov Charges	439106	Ofc of Technology	67	-6405.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-18T00:00:00	ARD5143284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48967	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-18T00:00:00	ARB5143205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48968	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-30888.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48969	Welfare Repayments	450510	Family and Social Svcs Admin	405	29345.120	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-18T00:00:00	ARD5143310	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48970	Emergency Planning Fees	427492	Revenue	90	-320.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-09T00:00:00	ARD5105685	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48971	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-05-09T00:00:00	ARD5105703	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48972	Mtr Carrier (MF-620)	427445	Revenue	90	-1773.430	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48973	Civil Penalties	450411	Utility Regulatory Comm	200	-26000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-05-09T00:00:00	ARD5105691	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
48974	Consumer Restitution	450220	Attorney General	46	-500.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-06-18T00:00:00	ARD5143233	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48975	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1000.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-05-09T00:00:00	ARD5105688	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48976	Sale of State Property	430310	Administration	61	-23030.890	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-18T00:00:00	ARD5143282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48977	HP Breakage	423613	Horse Racing Comm	265	-8630.430	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-09T00:00:00	ARD5105702	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48978	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-09T00:00:00	ARB5105602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48979	INsafe Assessment	424315	Labor	225	-77572.060	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-05-09T00:00:00	ARD5105695	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48980	HP Breakage	423613	Horse Racing Comm	265	-278.290	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-18T00:00:00	ARD5143304	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48981	FandW - Additional Tags Block of	425462	Natural Resources	300	-215.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48982	DNR - Campground Revenue	425451	Natural Resources	300	-1221.030	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48983	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48984	SPandR - SPHX other user fees	425849	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48985	Consumer Restitution	450220	Attorney General	46	-2400.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-05-09T00:00:00	ARD5105624	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48986	Occupational License Fee	422820	Gaming Comm	190	-21450.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-05-09T00:00:00	ARD5105689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48987	Supplier's License Fee	422830	Gaming Comm	190	100000.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-05-09T00:00:00	ARD5105689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48988	Superload Escort Revenue	432105	State Police	100	-5411.180	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-18T00:00:00	ARD5143294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48989	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48990	Gasoline use tax	412700	Transportation	800	-35229.530	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-09T00:00:00	ARD5105735	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48991	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105697	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48992	Welfare Repayments	450510	Early Child Learning	501	-3912.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-09T00:00:00	ARB5105609	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48993	DOR IDEM Fees	427470	Environmental Management	495	-2661.220	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-09T00:00:00	ARD5105714	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48994	Park Lodge - Benches	645730	Correctional Industries	515	-1980.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
48995	Special Fuel Tax	414300	Revenue	90	-644.580	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48996	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-1700.000	2018	Education	DONATIONS	46420	State Dedicated Fund	2018-06-18T00:00:00	ARD5143329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
48997	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-09T00:00:00	ARB5105602	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48998	Alcoholic Beverage Taxes	416100	Revenue	90	-1363.950	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48999	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49000	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-83120.030	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-05-09T00:00:00	BIL5105741	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49001	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17098.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-18T00:00:00	ARD5143300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49002	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49003	Training	439102	Transportation	800	-140.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-18T00:00:00	ARD5143338	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49004	Child Support Bureau Annual Fe	424200	Child Services	502	-10007.060	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-09T00:00:00	ARD5105720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49005	DOR UST Fees	427465	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-18T00:00:00	ARM5143206	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49006	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-4276.610	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-18T00:00:00	ARD5143316	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
49007	Petroleum Severance	413800	Natural Resources	300	-90800.210	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-18T00:00:00	ARD5143307	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49008	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-06-18T00:00:00	ARB5143205	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49009	Alcoholic Beverage Taxes	416100	Purdue University	760	-31.480	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-09T00:00:00	ARD5105734	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
49010	Gasoline Tax	414200	Revenue	90	-1009994.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49011	Cigarette and Tobacco Prod Tax	416200	Revenue	90	10.930	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49012	Sales - Gas and Oil	430916	Transportation	800	-104.310	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-09T00:00:00	ARD5105736	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49013	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2924670.380	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-06-18T00:00:00	ARD5143326	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49014	Printing Service	649792	Correctional Industries	515	-9431.140	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49015	Dealer Plates	425230	Secretary Of State	40	-16994.470	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-06-18T00:00:00	ARD5143231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49016	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-56100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-18T00:00:00	ARB5143205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49017	Water - water supply revenue	431481	Natural Resources	300	-14076.580	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49018	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4032.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-18T00:00:00	ARD5143288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49019	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49020	IFSAC Fees	422630	Homeland Security	385	-220.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	ARD5105707	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49021	AD - Oil and Gas royalty along	431401	Natural Resources	300	-11.120	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49022	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-785.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-09T00:00:00	ARD5105620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49023	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-64045.150	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-09T00:00:00	ARD5105722	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49024	Court Fee Marriage License Fee	424129	Treasurer of State	48	-6860.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-18T00:00:00	ARD5143238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49025	FandW - Additional Tags Block of	425462	Natural Resources	300	-1833.060	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49026	TOS Unidentified Funds	401150	State Comptroller	50	1050.000	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-05-09T00:00:00	ARD5105635	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49027	State Sales Tax	412010	Transportation	800	-36208.450	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-18T00:00:00	ARD5143337	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49028	Motor Carrier Fuel Tax	414400	Revenue	90	-350.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49029	Rebates	444100	Administration	61	-235.230	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-06-18T00:00:00	ARD5143282	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49030	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-18T00:00:00	ARD5143303	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49031	Consumer Settlements	450230	Budget Agency	57	-64026.750	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-05-09T00:00:00	ARD5105674	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49032	Laundry Service	649791	Correctional Industries	515	-3954.700	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-06-18T00:00:00	ARD5143328	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
49033	Court Fee Safe School Fee	424126	Treasurer of State	48	-1471.390	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-18T00:00:00	ARD5143238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49034	Local Road and Street Tax	418890	Revenue	90	-151499.190	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-18T00:00:00	ARD5143289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49035	DESIGNATED DONATION	463050	School for the Deaf	560	-1600.000	2018	Education	DONATIONS	46420	State Dedicated Fund	2018-06-18T00:00:00	ARD5143329	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	560
49036	Insurance Cmpny Examtn Fee	423930	Insurance	210	-1000.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-18T00:00:00	ARD5143298	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49037	Teaching Licensing Fees	427010	Education	700	-6155.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-05-09T00:00:00	ARD5105730	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49038	Welfare Repayments	450510	FSSA Family Resources	500	-124.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-18T00:00:00	ARD5143320	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49039	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-09T00:00:00	ARD5105704	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49040	Motor Carrier Surcharge Tax	414600	Revenue	90	-787.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49041	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6471.910	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-09T00:00:00	ARD5105725	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49042	Welfare Repayments	450510	FSSA Family Resources	500	-40811.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-18T00:00:00	ARB5143213	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49043	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-09T00:00:00	ARD5105698	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49044	Indiana Downs Slot Tax	415420	Revenue	90	-919549.540	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-09T00:00:00	ARD5105682	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49045	Emergency Planning Fees	427492	Revenue	90	-200.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-11-13T00:00:00	ARD4939960	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49046	FR - recycle revenue	431428	Correction	615	-1216.580	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-11-13T00:00:00	ARD4939990	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49047	Aviation Fuel Excise Tax	413350	Revenue	90	-16552.840	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49048	DESIGNATED DONATION	463050	Child Services	502	-301.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-13T00:00:00	ARD4939984	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49049	DESIGNATED DONATION	463050	Veterans Home	570	-196.690	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-11-13T00:00:00	ARD4939989	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49050	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-178.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-11-13T00:00:00	ARD4939972	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49051	IFSAC Fees	422630	Homeland Security	385	-140.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-13T00:00:00	ARD4939971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49052	Forfeitures	461050	State Police	100	-4348.790	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-11-13T00:00:00	ARD4939962	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49053	Institutional Clothing Fund	422040	Logansport State Hospital	435	-689.540	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-11-13T00:00:00	ARD4939976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
49054	Training	439102	Transportation	800	100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-13T00:00:00	ARM4939900	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49055	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6274.490	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-13T00:00:00	ARD4939965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49056	Plan Review	422554	Homeland Security	385	-24718.260	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-13T00:00:00	ARD4939971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49057	LOCAL PROJECTS	464180	Transportation	800	4761.530	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-11-13T00:00:00	ARD4939999	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49058	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-11-13T00:00:00	ARD4939966	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49059	Producer Premium	428622	Treasurer of State	48	-1053.480	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-11-13T00:00:00	ARD4939910	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49060	Motor Carrier Fuel Tax	414400	Revenue	90	-3650.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49061	Alcoholic Beverage Taxes	416100	Revenue	90	-1643.780	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49062	Motor Carrier Fuel Tax	414400	Revenue	90	-211859.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49063	Innkeeper's Tax	418500	Treasurer of State	48	-574.740	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-11-13T00:00:00	ARD4939912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49064	Elevator Inspections	422620	Homeland Security	385	-11300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-13T00:00:00	ARD4939971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49065	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-9282.370	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-11-13T00:00:00	ARD4939976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
49066	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-13T00:00:00	ARD4939971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49067	Copies and Report Fees	420360	Logansport State Hospital	435	-100.500	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-11-13T00:00:00	ARD4939976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
49068	Sle of Per Prop - Surplus Prop	430420	Administration	61	22857.250	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-11-13T00:00:00	ARD4939951	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49069	Dealer Plates	425230	Secretary Of State	40	-14087.910	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-11-13T00:00:00	ARD4939907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49070	Consumer Settlements	450230	Attorney General	46	-149.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-11-13T00:00:00	ARD4939908	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49071	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-200.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-11-13T00:00:00	ARD4939907	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49072	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11641.930	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-13T00:00:00	ARD4939967	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49073	Petroleum Severance	413800	Natural Resources	300	-67.640	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-13T00:00:00	ARD4939969	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49074	Innkeeper's Tax	418500	Treasurer of State	48	-128.400	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-11-13T00:00:00	ARD4939912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49075	Innkeeper's Tax	418500	Treasurer of State	48	-33.170	2018	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2017-11-13T00:00:00	ARD4939912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49076	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-304294.600	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-13T00:00:00	ARD4939986	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49077	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2017-11-13T00:00:00	ARD4939912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49078	Collection Agency Fees	427530	Transportation	800	78.910	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-13T00:00:00	ARD4939999	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49079	FandW - Additional Tags Block of	425462	Natural Resources	300	-2132.450	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49080	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-13T00:00:00	ARM4939889	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49081	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6749.610	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49082	Const Design Release VarnceFee	422530	Homeland Security	385	-553.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-13T00:00:00	ARD4939971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49083	Superload Escort Revenue	432105	State Police	100	-77205.960	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-11-13T00:00:00	ARD4939962	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49084	DNR - Cabin Revenue	425605	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49085	Alcoholic Beverage Taxes	416100	Revenue	90	-4176.780	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49086	Transfer	425174	Environmental Management	495	-2.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-13T00:00:00	ARD4939980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49087	Self Pay Payments	420112	Logansport State Hospital	435	-617.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-11-13T00:00:00	ARD4939976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
49088	Innkeeper's Tax	418500	Treasurer of State	48	-632.800	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-11-13T00:00:00	ARD4939912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49089	SPandR - SPHX Cabins	425847	Natural Resources	300	-7633.890	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49090	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49091	Librarian Certification Fee	424610	Library	730	-50.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-11-13T00:00:00	ARD4939994	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49092	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61083.920	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-13T00:00:00	ARD4939956	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49093	Local Grant Revenue	443000	State Police	100	-54951.700	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-11-13T00:00:00	ARD4939962	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49094	Child Support Bureau Annual Fe	424200	Child Services	502	-767.570	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-13T00:00:00	ARD4939984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49095	Training	439102	Transportation	800	-289.440	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-13T00:00:00	ARD4939999	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49096	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-44997.350	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-13T00:00:00	ARD4939950	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49097	Gasoline use tax	412700	Transportation	800	-1133372.870	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-13T00:00:00	ARD4939998	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49098	Registration Fee Revenue	423260	Natural Resources	300	-2065.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49099	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-13.930	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49100	FR - special event permit reve	425627	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49101	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-370372.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-11-13T00:00:00	ARD4939957	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49102	DNR - Boat Rental Revenue	425467	Natural Resources	300	-65.420	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49103	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-124.050	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-13T00:00:00	ARD4939956	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49104	DOR IDEM Fees	427470	Environmental Management	495	-3591.330	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-13T00:00:00	ARD4939979	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49105	InsurAgts and Related Lic	423920	Insurance	210	-142863.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-13T00:00:00	ARD4939963	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49106	Adoption Fees	423020	Indiana Dept of Health	400	-1860.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-11-13T00:00:00	ARD4939972	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49107	Trip Permit (35%)	427441	Revenue	90	-157.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49108	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-13T00:00:00	ARM4939889	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49109	Investment Income	429690	Motor Vehicles	235	-596.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-13T00:00:00	ARD4939965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49110	DNR - Campground Revenue	425451	Natural Resources	300	-11966.930	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49111	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2191.740	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-13T00:00:00	ARB4939898	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49112	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-13T00:00:00	ARD4939971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49113	SPandR - Admin Rev	425858	Natural Resources	300	-301.270	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49114	Ind Supp Fed Medicare B	422061	Veterans Home	570	-360.370	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-11-13T00:00:00	ARD4939989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49115	FR - licensed timber buyers li	425614	Natural Resources	300	-2820.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49116	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-13T00:00:00	ARD4939964	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49117	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-952.560	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-13T00:00:00	ARD4939911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49118	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19878.100	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-11-13T00:00:00	ARD4939976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
49119	Mtr Carrier (MF-620)	427445	Revenue	90	-971.360	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49120	DNR Sale of Publications	431456	Natural Resources	300	-80.300	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49121	Code Enforcement Plan Review	422555	Homeland Security	385	-1535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-13T00:00:00	ARD4939971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49122	Motor Carrier Surcharge Tax	414600	Revenue	90	-38840.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49123	DNR - Gate Admissions Rev	425611	Natural Resources	300	-718.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49124	Innkeeper's Tax	418500	Treasurer of State	48	-640.500	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-11-13T00:00:00	ARD4939912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49125	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3365.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-13T00:00:00	ARD4939963	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49126	Gasoline Tax	414200	Revenue	90	-9620.280	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49127	Banner Permits	428132	Transportation	800	-931.220	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-13T00:00:00	ARD4939999	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49128	State Sales Tax	412010	Transportation	800	-12389.080	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-13T00:00:00	ARD4939998	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49129	Innkeeper's Tax	418500	Treasurer of State	48	-230.060	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-11-13T00:00:00	ARD4939912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49130	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49131	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2201056.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939963	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49132	Indiana Downs Slot Tax	415420	Revenue	90	-272003.570	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49133	Local Road and Street Tax	418890	Revenue	90	-7871.130	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49134	SPandR - SPHX Camping	425848	Natural Resources	300	-16221.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49135	Motor Carrier Fuel Tax	414400	Transportation	800	-7.130	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-13T00:00:00	ARD4939998	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49136	Carrier Fees	420355	Legislative Services	17	-240.000	2018	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2017-11-13T00:00:00	ARD4939903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	17
49137	Innkeeper's Tax	418500	Treasurer of State	48	-1239.760	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-11-13T00:00:00	ARD4939912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49138	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49139	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-33.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-13T00:00:00	ARD4939994	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49140	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-11-13T00:00:00	ARD4939963	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49141	Innkeeper's Tax	418500	Treasurer of State	48	-2003.220	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2017-11-13T00:00:00	ARD4939912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49142	SPandR - Admission Gate In State	425782	Natural Resources	300	-59.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49143	SPandR - SPHX Camping	425848	Natural Resources	300	-363232.380	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49144	Innkeeper's Tax	418500	Treasurer of State	48	-967.160	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-11-13T00:00:00	ARD4939912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49145	Low Lev Radiation Trans	422561	Homeland Security	385	-3800.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-11-13T00:00:00	ARD4939971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49146	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1745.730	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-13T00:00:00	ARD4939974	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49147	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-1187.300	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-11-13T00:00:00	ARD4939978	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
49148	Gasoline use tax	412700	Revenue	90	-1133372.880	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49149	County Admissions Tax	418530	State Comptroller	50	-190593.000	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-11-13T00:00:00	ARD4939925	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49150	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-13T00:00:00	ARB4939888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49151	LOCAL PROJECTS	464180	Transportation	800	-4761.530	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-13T00:00:00	ARD4939999	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49152	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2625.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49153	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-24525.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-11-13T00:00:00	ARD4939906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
49154	Publns Gifts Donations	463240	Library	730	-4.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-13T00:00:00	ARD4939994	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49155	VRP COST RECOVERY	421122	Environmental Management	495	-606.250	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-11-13T00:00:00	ARM4939889	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49156	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49157	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-25625.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49158	Retaliatory Fees	423990	Insurance	210	-35.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-13T00:00:00	ARD4939963	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49159	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-106.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939963	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49160	Notary Public Commissions	427520	Secretary Of State	40	-555.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-11-13T00:00:00	ARD4939907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49161	Insurance Cmpny Examtn Fee	423930	Insurance	210	-34585.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-13T00:00:00	ARD4939963	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49162	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-26862.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-11-13T00:00:00	ARD4939907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49163	Alcoholic Beverage Taxes	416100	Purdue University	760	-211.330	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939995	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
49164	Nonconsumer Settlements/Fees	450260	State Police	100	-13092.540	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-11-13T00:00:00	ARD4939962	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49165	Aircraft License Excise Tax	413100	Revenue	90	20.020	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49166	State Sales Tax	412010	Transportation	800	-2931.800	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-13T00:00:00	ARD4939998	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49167	LOCAL PROJECTS	464180	Child Services	502	-1098.470	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-13T00:00:00	ARD4939984	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49168	Veterans Home Resident Collect	428410	Veterans Home	570	-32576.280	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-11-13T00:00:00	ARD4939989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49169	Boiler Inspections	422610	Homeland Security	385	-1504.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-13T00:00:00	ARD4939971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49170	Trip Permit (65%)	427446	Revenue	90	-292.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49171	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8289.880	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-13T00:00:00	ARD4939988	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49172	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47472.210	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49173	LIBRARY - EXTENSION SERVICE	464170	Library	730	-102.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-13T00:00:00	ARD4939994	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49174	Controlled Substances Recovery	426450	Professional Licensing	250	-700.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-11-13T00:00:00	ARD4939966	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49175	Welfare Repayments	450510	FSSA Family Resources	500	-3109.960	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-13T00:00:00	ARD4939982	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49176	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-486.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-13T00:00:00	BIL4940988	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49177	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-13T00:00:00	ARD4939909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49178	Radon Gas Certifications	423170	Indiana Dept of Health	400	-600.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-11-13T00:00:00	ARD4939972	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49179	Innkeeper's Tax	418500	Treasurer of State	48	-830.410	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-11-13T00:00:00	ARD4939912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49180	HP Breakage	423613	Horse Racing Comm	265	-573.090	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-13T00:00:00	ARD4939968	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49181	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-22950.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-13T00:00:00	ARD4939997	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49182	Odometer Fees	425007	State Police	100	-298.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-11-13T00:00:00	ARD4939961	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49183	Hoosier Park Slot Tax	415410	Revenue	90	-217523.110	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49184	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-11-13T00:00:00	ARD4939966	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49185	Offender Medical Copayments	420830	Correction	615	-3743.960	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-11-13T00:00:00	ARD4939990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49186	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-224417.260	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-11-13T00:00:00	ARD4939973	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49187	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-600.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-11-13T00:00:00	ARD4939977	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
49188	IRP Registration Fees	427420	Revenue	90	-185.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49189	Claims and Comp - Road Damage	472342	Transportation	800	262.150	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-13T00:00:00	ARD4939999	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49190	State Seals	422680	Homeland Security	385	-65.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-13T00:00:00	ARD4939971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49191	ID Breakage	423614	Horse Racing Comm	265	-384.040	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-13T00:00:00	ARD4939968	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49192	Claims and Comp - Road Damage	472342	Transportation	800	-244919.990	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-13T00:00:00	BIL4940004	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49193	Special Fuel Tax	414300	Revenue	90	-31778.860	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49194	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-12110.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939906	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
49195	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20960.590	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-13T00:00:00	ARD4939988	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49196	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-11-13T00:00:00	ARD4939951	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49197	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11323.600	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-11-13T00:00:00	ARD4939996	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49198	SexorViolent Offender Reg Fee	429350	Correction	615	-7600.000	2018	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2017-11-13T00:00:00	ARD4939990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49199	SPandR - Products Sold Revenue	431471	Natural Resources	300	-123.560	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49200	Welfare Repayments	450510	FSSA Family Resources	500	-10772.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-13T00:00:00	ARB4939894	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49201	Unemployment Tax	417810	IO0521Workforce Development	510	-352678.570	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-13T00:00:00	ARD4939988	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49202	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-13T00:00:00	ARD4939966	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49203	Gasoline Tax	414200	Revenue	90	-52474.250	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-13T00:00:00	ARD4939958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49204	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-380.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49205	In.Gov Charges	439106	Ofc of Technology	67	-1730.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-13T00:00:00	ARD4939953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49206	SOS Enforcement Penalties	451215	Secretary Of State	40	-0.630	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2017-11-13T00:00:00	ARD4939907	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49207	Amusement Entertainment Pmts	422510	Homeland Security	385	-1281.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-13T00:00:00	ARD4939971	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49208	SPandR - SPHX other user fees	425849	Natural Resources	300	-17725.670	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49209	FR - shelterhouse revenue	425626	Natural Resources	300	-51.400	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49210	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-33635.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-11-13T00:00:00	ARD4939957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49211	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49212	FR - horse stall rental	425612	Natural Resources	300	-154.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49213	Copies and Report Fees	420360	State Police	100	-120.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-11-13T00:00:00	ARD4939962	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49214	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1650.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49215	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-726.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-13T00:00:00	ARD4939904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49216	O/I - Map Sales	431453	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49217	SPandR - SPHX Cabins	425847	Natural Resources	300	-131610.400	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49218	DNR - Firewood Revenue	431462	Natural Resources	300	-775.050	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49219	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-13T00:00:00	ARD4939970	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49220	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49221	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9990.600	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-09-12T00:00:00	ARD4900146	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49222	SPF - IWU	425315	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49223	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4440.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-12T00:00:00	ARD4900143	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49224	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-91224.050	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-09-12T00:00:00	ARD4900141	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49225	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49226	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49227	SPF - IIT	425310	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49228	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-72795.390	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-12T00:00:00	ARB4900071	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49229	Welfare Repayments	450510	FSSA Family Resources	500	-4556.600	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-09-12T00:00:00	ARD4900154	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49230	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1142.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-09-12T00:00:00	ARD4900146	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49231	Motor Vehicle Highway Fees	425008	State Police	100	-108.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-12T00:00:00	ARD4900127	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49232	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14110.030	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-12T00:00:00	ARD4900135	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49233	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48150.220	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-09-12T00:00:00	ARD4900089	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49234	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2950.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49235	Heritage Trust Fees	425387	Natural Resources	300	-5200.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-09-12T00:00:00	ARD4900143	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49236	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49237	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2087.510	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-12T00:00:00	ARD4900163	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49238	Odometer Fees	425007	State Police	100	-2607.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-12T00:00:00	ARD4900128	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49239	Telephone Solicitatn Fees	429332	Attorney General	46	-48.930	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-09-12T00:00:00	ARD4900080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49240	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-22475.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-12T00:00:00	BIL4900174	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49241	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49242	Welfare Repayments	450510	FSSA Aging	498	500.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-12T00:00:00	ARD4900153	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
49243	Gasoline Tax	414200	Transportation	800	1432.770	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-09-12T00:00:00	ARD4900166	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49244	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49245	Welfare Repayments	450510	FSSA Family Resources	500	14518.760	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-12T00:00:00	ARM4900069	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49246	LOCAL PROJECTS	464180	Child Services	502	-1619.910	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-12T00:00:00	ARD4900155	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49247	InsurAgts and Related Lic	423920	Insurance	210	-340.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-12T00:00:00	ARD4900130	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49248	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49249	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-700.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49250	Court Administration Fee	424070	Supreme Court Admin	22	-200.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-09-12T00:00:00	ARD4900076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49251	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49252	Petroleum Severance	413800	Natural Resources	300	-6727.760	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-09-12T00:00:00	ARD4900142	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49253	Notary Public Commissions	427520	Secretary Of State	40	-1250.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-09-12T00:00:00	ARD4900078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49254	Motor Carrier Surcharge Tax	414600	Revenue	90	-328937.720	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49255	DOR ISP Building Fee	427480	Budget Agency	57	-10314.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-09-12T00:00:00	ARD4900118	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49256	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-12T00:00:00	ARB4900063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49257	SPF - IKFT	425364	Child Services	502	-2550.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-09-12T00:00:00	ARD4900155	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49258	Gasoline use tax	412700	Transportation	800	-1867489.540	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-12T00:00:00	ARD4900166	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49259	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49260	ID Breakage	423614	Horse Racing Comm	265	-290.090	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-12T00:00:00	ARD4900139	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49261	Odometer Fees	425007	State Police	100	-712.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-12T00:00:00	ARD4900127	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49262	Sales - Gas and Oil	430916	Transportation	800	-55.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-12T00:00:00	ARD4900167	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49263	Consumer Settlements	450230	Attorney General	46	-1303.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-12T00:00:00	ARD4900080	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49264	Child Labor Law Penalties	450810	Labor	225	-7400.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-09-12T00:00:00	ARD4900133	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49265	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49266	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49267	Mtr Carrier (MF-620)	427445	Revenue	90	-1004.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49268	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49269	Copies and Report Fees	420360	State Police	100	-63.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-09-12T00:00:00	ARD4900128	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49270	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49271	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-12T00:00:00	ARD4900151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49272	Primary Source Fees	420351	Treasurer of State	48	-63.280	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2017-09-12T00:00:00	ARD4900083	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49273	Nonconsumer Settlements/Fees	450260	State Police	100	-2291.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-09-12T00:00:00	ARD4900128	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49274	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-132876.540	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-12T00:00:00	ARD4900119	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49275	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49276	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49277	DOR IDEM Fees	427470	Environmental Management	495	-1144.820	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-12T00:00:00	ARD4900150	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49278	Banner Permits	428132	Transportation	800	-625.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-12T00:00:00	ARD4900167	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49279	SPF - Riley HFK	425376	Motor Vehicles	235	-1725.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49280	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49281	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49282	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49283	SPF - Support our Troops	425340	Veterans Affairs	160	-9710.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-09-12T00:00:00	ARD4900129	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49284	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49285	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49286	Undesignated Donations	463280	State Police	100	-2146.300	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-12T00:00:00	ARD4900128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49287	SPF - Butler	425304	Motor Vehicles	235	-800.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49288	Aircraft License Excise Tax	413100	Revenue	90	17121.500	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49289	SPF - TriState	425324	Motor Vehicles	235	-125.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49290	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49291	Gasoline use tax	412700	Revenue	90	-1867489.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49292	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-12T00:00:00	ARB4900063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49293	SPF - IBST	425360	Motor Vehicles	235	-225.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49294	Consumer Penalties	450240	Attorney General	46	-50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-12T00:00:00	ARD4900080	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49295	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-16.730	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-12T00:00:00	ARD4900124	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49296	State Sales Tax	412010	Transportation	800	-1086.530	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-12T00:00:00	ARD4900166	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49297	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49298	DOR BMV OSOW Fee	427475	Revenue	90	-59258.980	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49299	SPF - IU	425312	State Comptroller	50	-8400.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-09-12T00:00:00	ARD4900089	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49300	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-180379.900	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-12T00:00:00	ARD4900124	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49301	Alcoholic Beverage Taxes	416100	Revenue	90	-19923.920	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49302	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-27.980	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-12T00:00:00	ARD4900138	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49303	Training	439102	Transportation	800	200.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-12T00:00:00	ARM4900074	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49304	SPF - IBE	425359	Motor Vehicles	235	-475.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49305	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49306	Indiana Downs Slot Tax	415420	Revenue	90	-129826.850	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49307	Welfare Repayments	450510	FSSA Family Resources	500	-36735.190	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-12T00:00:00	ARD4900154	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49308	SBOA Audit Charge	452210	Board of Accounts	80	-17158.370	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-09-12T00:00:00	ARD4900125	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49309	500 Festival Trust	425407	Motor Vehicles	235	-50.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49310	SOS Enforcement Penalties	451215	Secretary Of State	40	-25.000	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2017-09-12T00:00:00	ARD4900078	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49311	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-898577.500	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-12T00:00:00	ARD4900156	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49312	SPF - IUPUFW	425313	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49313	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-25.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-09-12T00:00:00	ARD4900144	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49314	Sale of State Property	430310	Administration	61	-68430.620	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-12T00:00:00	ARD4900120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49315	SPF - ND	425327	Motor Vehicles	235	-1925.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49316	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49317	Truck under 7K	425021	Motor Vehicles	235	-150.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49318	Superload Escort Revenue	432105	State Police	100	-63131.780	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-12T00:00:00	ARD4900128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49319	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1185.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-12T00:00:00	ARD4900132	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49320	Hoosier Park Slot Tax	415410	Revenue	90	-129952.500	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49321	State Sales Tax	412010	Transportation	800	-4591.440	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-12T00:00:00	ARD4900166	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49322	SPF - Grace	425307	Motor Vehicles	235	-25.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49323	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-12T00:00:00	ARB4900063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49324	Alcoholic Beverage Taxes	416100	Revenue	90	-9185.520	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49325	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49326	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49327	Gasoline Tax	414200	Revenue	90	-3938.980	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49328	SPF - DARE	425350	Motor Vehicles	235	-425.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49329	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49330	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49331	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49332	Motor Carrier Fuel Tax	414400	Revenue	90	-1794205.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49333	SPF - I NAT	425366	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49334	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-906484.270	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-12T00:00:00	ARD4900158	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49335	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10423.750	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-12T00:00:00	ARD4900148	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49336	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49337	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49338	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	35900.180	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-12T00:00:00	ARD4900152	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49339	Auto Rental Excise Tax	413200	Motor Vehicles	235	-179.300	2018	Public Safety	RENTAL/DEALER EXCISE	46650	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49340	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-12T00:00:00	ARD4900163	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49341	Dealer Plates	425230	Secretary Of State	40	-20792.260	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-09-12T00:00:00	ARD4900078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49342	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16435.780	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-12T00:00:00	ARD4900165	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49343	NRA Trust	425406	Motor Vehicles	235	-400.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49344	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49345	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-682696.630	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-09-12T00:00:00	ARD4900145	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49346	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49347	Unemployment Tax	417810	IO0521Workforce Development	510	650038.570	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-12T00:00:00	ARD4900158	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49348	SPF - Earlham College Trust	425347	Motor Vehicles	235	-100.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49349	Investment Income	429690	Motor Vehicles	235	-1647.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-12T00:00:00	ARD4900135	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49350	SPF - Purdue	425319	Motor Vehicles	235	-6450.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49351	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7025.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-09-12T00:00:00	ARD4900078	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49352	Greenways Trust	425400	Motor Vehicles	235	-75.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49353	Alcoholic Beverage Taxes	416100	Purdue University	760	-132.790	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-12T00:00:00	ARD4900164	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
49354	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19931.470	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49355	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-12T00:00:00	ARB4900063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49356	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9758.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49357	SPF - Marian	425318	Motor Vehicles	235	-100.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49358	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49359	SPF - IPFF	425368	Motor Vehicles	235	-2500.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49360	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49361	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-435.570	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-09-12T00:00:00	BIL4900180	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49362	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-241148.200	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-12T00:00:00	ARD4900167	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49363	LARE Fee	425267	Natural Resources	300	-20995.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-09-12T00:00:00	ARD4900143	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49364	Gasoline Tax	414200	Revenue	90	-722.150	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49365	HP Breakage	423613	Horse Racing Comm	265	-289.620	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-12T00:00:00	ARD4900139	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49366	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-34400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-12T00:00:00	ARB4900926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49367	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9674.250	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-09-12T00:00:00	ARD4900143	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49368	SPF - Nurses	425367	Motor Vehicles	235	-2675.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49369	SPF - UofIndy	425326	Motor Vehicles	235	-75.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49370	Registration Fee Revenue	423260	Attorney General	46	-200.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-12T00:00:00	ARD4900080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49371	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-85595313.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-09-12T00:00:00	ARD4900157	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49372	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-218790.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49373	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-09-12T00:00:00	ARD4900140	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49374	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49375	In.Gov Charges	439106	Ofc of Technology	67	-4798.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-12T00:00:00	ARD4900121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49376	Claims and Comp - Road Damage	472342	Transportation	800	3207.620	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-12T00:00:00	ARM4900074	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49377	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49378	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49379	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-12T00:00:00	ARB4900063	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49380	SPF - ISU	425311	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49381	DESIGNATED DONATION	463050	Arts Comm	705	-1250.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-09-12T00:00:00	ARD4900162	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49382	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	435.570	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-09-12T00:00:00	BIL4901055	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49383	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-175.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-12T00:00:00	BIL4900174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49384	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-88.440	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-12T00:00:00	ARD4900152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49385	SPF - ISP	425371	Motor Vehicles	235	-950.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49386	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	60382.620	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-12T00:00:00	ARD4900157	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49387	Truck 50K - 66K	425035	Motor Vehicles	235	-50.000	2018	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49388	Welfare Repayments	450510	FSSA Family Resources	500	-98799.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-12T00:00:00	ARB4900068	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49389	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-140184.730	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49390	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49391	Pet Friendly Trust	425399	Motor Vehicles	235	-2800.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49392	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-243.070	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-12T00:00:00	ARD4900082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49393	Training	439102	Transportation	800	-375.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-12T00:00:00	ARD4900167	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49394	Local Road and Street Tax	418890	Revenue	90	-590.850	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49395	Publns Gifts Donations	463240	Library	730	-0.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-12T00:00:00	ARD4900163	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49396	SPF - BallState	425302	Motor Vehicles	235	-1600.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49397	IRP Registration Fees	427420	Revenue	90	-15.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49398	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49399	Safety First Trust Fees	425389	Homeland Security Found	8385	-900.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-09-12T00:00:00	ARD4900168	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
49400	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-12T00:00:00	ARB4900063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49401	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49402	Child Support Bureau Annual Fe	424200	Child Services	502	-742.420	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-12T00:00:00	ARD4900155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49403	Rebates	444100	Administration	61	-6579.300	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-09-12T00:00:00	ARD4900120	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49404	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-35300.180	2018	Welfare	SSA/VR	47200	State Dedicated Fund	2017-09-12T00:00:00	ARD4900152	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49405	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49406	Technololgy Fund Fees	425284	Motor Vehicles	235	-35760.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49407	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49408	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49409	Aviation Fuel Excise Tax	413350	Revenue	90	-19466.960	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49410	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-66599.360	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-09-12T00:00:00	ARD4900078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49411	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-87.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-12T00:00:00	BIL4900174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49412	SPF - USI	425329	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49413	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2150.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49414	Special Fuel Tax	414300	Revenue	90	-269130.870	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49415	Reinstate License or Permit	425006	Motor Vehicles	235	-570.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49416	Consumer Settlements	450230	Attorney General	46	-410.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-09-12T00:00:00	ARD4900079	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49417	Collection Agency Fees	427530	Transportation	800	140.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-12T00:00:00	ARM4900074	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49418	Welfare Repayments	450510	FSSA Family Resources	500	38685.510	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-12T00:00:00	ARD4900154	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49419	SPF - Colts	425354	Budget Agency	57	-3280.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-09-12T00:00:00	ARD4900118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49420	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49421	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-555.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-12T00:00:00	ARD4900076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49422	SPF - 4H	425356	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49423	SPF - IEdT	425361	Motor Vehicles	235	-600.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49424	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49425	Motor Carrier Fuel Tax	414400	Revenue	90	-300.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-12T00:00:00	ARD4900126	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49426	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49427	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-562995.550	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49428	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-5935.780	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-09-12T00:00:00	ARD4900149	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49429	Librarian Certification Fee	424610	Library	730	-120.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-09-12T00:00:00	ARD4900163	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49430	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49431	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-09-12T00:00:00	ARD4900136	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49432	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-08T00:00:00	ARD4937925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49433	Claims and Comp - Road Damage	472342	Transportation	800	-26559.490	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-08T00:00:00	BIL4938029	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49434	Welfare Repayments	450510	FSSA Family Resources	500	-1626.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-08T00:00:00	ARB4937907	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49435	Special Fuel Tax	414300	Revenue	90	-237804.140	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49436	Food and Beverage Tax	418400	State Comptroller	50	-277530.430	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49437	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-137798.800	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-08T00:00:00	ARD4938005	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49438	Telephone Solicitatn Fees	429332	Attorney General	46	-9323.780	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-11-08T00:00:00	ARD4937923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49439	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-580.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-08T00:00:00	ARD4937975	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49440	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1359.890	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-08T00:00:00	ARD4937927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49441	Publns Gifts Donations	463240	Library	730	-6.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-08T00:00:00	ARD4938010	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49442	Accountant Investigative	451130	Professional Licensing	250	-70.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-11-08T00:00:00	ARD4937983	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49443	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-08T00:00:00	ARB4937902	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49444	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-7847.410	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-08T00:00:00	ARD4937926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49445	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49446	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-08T00:00:00	ARB4937902	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49447	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7689.790	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-08T00:00:00	ARD4937980	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49448	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-08T00:00:00	ARD4937983	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49449	Military Relief Check-off	464226	Veterans Affairs	160	-338.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-11-08T00:00:00	ARD4937973	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49450	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22351.740	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-11-08T00:00:00	ARD4937996	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49451	Motor Carrier Surcharge Tax	414600	Revenue	90	-3937.600	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49452	FandW - Online Revenue	425457	Natural Resources	300	-306572.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49453	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-49306.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-11-08T00:00:00	ARD4937969	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49454	State Sales Tax	412010	Historical Bureau	735	-19.000	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-08T00:00:00	ARD4938011	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
49455	Food and Beverage Tax	418400	State Comptroller	50	-186269.610	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49456	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-08T00:00:00	ARB4937902	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49457	Registration Fee Revenue	423260	Public Defender Council	610	-565.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-11-08T00:00:00	ARD4938006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
49458	Food and Beverage Tax	418400	State Comptroller	50	-64253.250	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49459	SPandR - Admin Rev	425858	Natural Resources	300	-3679.480	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49460	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49461	Pull Fees	425203	Secretary Of State	40	-661.500	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-11-08T00:00:00	ARD4937921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49462	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6952.500	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-08T00:00:00	ARD4937993	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49463	Welfare Repayments	450510	FSSA Family Resources	500	-33185.790	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-11-08T00:00:00	ARD4938000	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49464	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49465	Food and Beverage Tax	418400	State Comptroller	50	-14221.810	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49466	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49467	Agri Licensing Fees	428620	Agriculture	36	-8250.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-11-08T00:00:00	ARD4937919	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49468	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-112.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-11-08T00:00:00	ARD4937991	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49469	Food and Beverage Tax	418400	State Comptroller	50	-18371.250	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49470	Mtr Carrier Sur	427439	Revenue	90	-65704.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49471	Indiana Downs Slot Tax	415420	Revenue	90	-652549.620	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49472	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-419.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-11-08T00:00:00	ARD4938006	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
49473	Food and Beverage Tax	418400	State Comptroller	50	-32774.850	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49474	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-08T00:00:00	ARD4937923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49475	Aviation Fuel Excise Tax	413350	Revenue	90	-11436.240	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49476	FandW - Trout/Salmon Collectors	425523	Natural Resources	300	-72.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49477	AD - Oil and Gas royalty along	431401	Natural Resources	300	-140.560	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49478	Publication and Book Sales	431120	Historical Bureau	735	-271.340	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-08T00:00:00	ARD4938011	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
49479	Motor Carrier Fuel Tax	414400	Revenue	90	-96183.930	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49480	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1156.710	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49481	Title Insurance Enforcement Fu	423970	Insurance	210	-113043.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-11-08T00:00:00	ARD4937975	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49482	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49483	Food and Beverage Tax	418400	State Comptroller	50	-37128.260	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49484	Odometer Fees	425007	State Police	100	-266.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-11-08T00:00:00	ARD4937972	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49485	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-364.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49486	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49487	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1403.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-11-08T00:00:00	ARD4938016	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49488	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3763.360	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-08T00:00:00	ARD4937926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49489	Aircraft License Excise Tax	413100	Revenue	90	-22513.420	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49490	Gasoline use tax	412700	Transportation	800	-45173.840	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-08T00:00:00	ARD4938016	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49491	Welfare Repayments	450510	FSSA Family Resources	500	-35648.320	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-08T00:00:00	ARD4938000	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49492	Innkeeper's Tax	418500	Treasurer of State	48	-23250.630	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-11-08T00:00:00	ARD4937927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49493	Water - water supply revenue	431481	Natural Resources	300	-731.040	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49494	Sales - Gas and Oil	430916	Transportation	800	-199.570	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-08T00:00:00	ARD4938017	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49495	Food and Beverage Tax	418400	State Comptroller	50	-23887.820	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49496	Welfare Repayments	450510	FSSA Family Resources	500	38914.060	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-08T00:00:00	ARD4938000	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49497	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-16354.420	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-08T00:00:00	ARD4938003	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49498	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3861831.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49499	Welfare Repayments	450510	FSSA Family Resources	500	-155.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-08T00:00:00	ARM4937908	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49500	FandW - POS vendor license sales	425458	Natural Resources	300	-253.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49501	General Interest Income	429680	Natural Resources	300	-25602.050	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49502	State Sales Tax	412010	Transportation	800	-877.110	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-08T00:00:00	ARD4938016	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49503	Banner Permits	428132	Transportation	800	-640.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-08T00:00:00	ARD4938018	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49504	Motor Carrier Surcharge Tax	414600	Revenue	90	180489.920	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49505	Collection Agency Fees	427530	Transportation	800	10.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-08T00:00:00	ARM4937913	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49506	DOR IDEM Fees	427470	Environmental Management	495	-943.100	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-08T00:00:00	ARD4937996	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49507	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-362.760	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49508	Transfer	425174	Environmental Management	495	-3075.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-08T00:00:00	ARD4937997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49509	Innkeeper's Tax	418500	Treasurer of State	48	-189971.380	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-11-08T00:00:00	ARD4937927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49510	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2017-11-08T00:00:00	ARD4937921	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49511	Gasoline use tax	412700	Revenue	90	-45173.840	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49512	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-08T00:00:00	ARM4937903	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49513	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-11-08T00:00:00	ARD4937991	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49514	LOCAL PROJECTS	464180	Transportation	800	-27194.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-11-08T00:00:00	BIL4938029	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49515	Controlled Substances Recovery	426450	Professional Licensing	250	-19670.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-11-08T00:00:00	ARD4937983	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49516	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-08T00:00:00	ARD4937976	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49517	Welfare Repayments	450510	FSSA Family Resources	500	-134.580	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-08T00:00:00	ARD4937999	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49518	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9.500	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49519	Sale of Surplus Materials	430630	Transportation	800	-160.270	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-08T00:00:00	ARD4938018	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49520	Food and Beverage Tax	418400	State Comptroller	50	-7460.080	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49521	Local Road and Street Tax	418890	Revenue	90	35832.880	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49522	Gasoline Tax	414200	Revenue	90	43795.740	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49523	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-08T00:00:00	ARM4937903	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49524	Alcoholic Beverage Taxes	416100	Purdue University	760	-41.100	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-08T00:00:00	ARD4938012	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
49525	Court Fee Automated Record Kee	424127	Treasurer of State	48	-51609.310	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-08T00:00:00	ARD4937926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49526	Investment Income	429690	Motor Vehicles	235	-532.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-08T00:00:00	ARD4937980	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49527	Food and Beverage Tax	418400	State Comptroller	50	-99570.170	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49528	Consumer Settlements	450230	Attorney General	46	-133.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-11-08T00:00:00	ARD4937922	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49529	Food and Beverage Tax	418400	State Comptroller	50	-135321.220	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49530	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-08T00:00:00	ARB4937902	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49531	Food and Beverage Tax	418400	State Comptroller	50	-32214.440	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49532	Innkeeper's Tax	418500	Treasurer of State	48	-1425.050	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-11-08T00:00:00	ARD4937927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49533	Auto Vehicle ID Statute	427447	Revenue	90	-225.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49534	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-4542.680	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-11-08T00:00:00	ARD4937995	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49535	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-29.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-08T00:00:00	ARD4938010	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49536	Food and Beverage Tax	418400	State Comptroller	50	-26062.380	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49537	Food and Beverage Tax	418400	State Comptroller	50	-2022034.500	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49538	Petroleum Severance	413800	Natural Resources	300	-6162.700	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-08T00:00:00	ARD4937988	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49539	Mtr Carrier (MF-620)	427445	Revenue	90	-866.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49540	Consumer Settlements	450230	Attorney General	46	-10000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-08T00:00:00	ARD4937923	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49541	FandW - Migratory Waterfowl Coll	425484	Natural Resources	300	-111.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49542	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8760.600	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-11-08T00:00:00	ARD4938013	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49543	Offender Medical Copayments	420830	Correction	615	-1306.700	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-11-08T00:00:00	ARD4938007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49544	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-38.860	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49545	Motor Carrier Permit Fees	427440	Revenue	90	-6979.000	2018	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49546	FandW - Revenue from sales of bo	431415	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49547	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10692.100	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-08T00:00:00	ARB4937911	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49548	O/I - Map Sales	431453	Natural Resources	300	-202.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49549	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-513.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-11-08T00:00:00	ARD4937987	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49550	DOR BMV OSOW Fee	427475	Revenue	90	-2022621.600	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49551	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-655.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49552	Child Support Bureau Annual Fe	424200	Child Services	502	-79.200	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-08T00:00:00	ARD4938002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49553	LOCAL PROJECTS	464180	Child Services	502	-473.080	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-08T00:00:00	ARD4938002	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49554	Retaliatory Fees	423990	Insurance	210	-1965.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-08T00:00:00	ARD4937975	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49555	Motor Carrier Surcharge Tax	414600	Revenue	90	-41481.530	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49556	Innkeeper's Tax	418500	Treasurer of State	48	-287.380	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-11-08T00:00:00	ARD4937927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49557	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-2418.390	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-08T00:00:00	ARD4937962	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49558	Motor Carrier Fuel Tax	414400	Revenue	90	-7027.340	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49559	Food and Beverage Tax	418400	State Comptroller	50	-44937.110	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49560	Gasoline Tax	414200	Revenue	90	238885.870	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49561	Adoption Fees	423020	Indiana Dept of Health	400	-600.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-11-08T00:00:00	ARD4937991	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49562	InsurAgts and Related Lic	423920	Insurance	210	-2390.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-08T00:00:00	ARD4937975	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49563	State Sales Tax	412010	Transportation	800	-3706.460	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-08T00:00:00	ARD4938016	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49564	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5501.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-11-08T00:00:00	ARD4937975	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49565	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-430.640	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-08T00:00:00	ARD4937985	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49566	Food and Beverage Tax	418400	State Comptroller	50	-44829.530	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49567	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-50501.650	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-08T00:00:00	ARD4937981	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49568	Entomology - nursery dealers l	425434	Natural Resources	300	-18374.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49569	Alcoholic Beverage Taxes	416100	Revenue	90	-6103.410	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49570	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-08T00:00:00	BIL4938022	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49571	Motor Carrier Fuel Tax	414400	Transportation	800	-74214.010	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-08T00:00:00	ARD4938016	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49572	Innkeeper's Tax	418500	Treasurer of State	48	-42078.480	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-11-08T00:00:00	ARD4937927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49573	IRP Registration Fees	427420	Revenue	90	-61.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49574	Teacher of Record Fee	423270	Indiana Dept of Health	400	-300.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-11-08T00:00:00	ARD4937991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49575	Child Labor Law Penalties	450810	Labor	225	-275.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-11-08T00:00:00	ARD4937978	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49576	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8759.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-11-08T00:00:00	ARD4937969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49577	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-08T00:00:00	ARD4937925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49578	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-08T00:00:00	ARD4937983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49579	Technololgy Fund Fees	425284	Motor Vehicles	235	-205.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-11-08T00:00:00	ARD4937981	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49580	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-10692.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-11-08T00:00:00	ARD4937921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49581	Certificate Fee	423319	Indiana Dept of Health	400	-42000.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-11-08T00:00:00	BIL4938019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49582	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-08T00:00:00	ARM4937903	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49583	Food and Beverage Tax	418400	State Comptroller	50	-23409.950	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49584	Unemployment Tax	417810	IO0521Workforce Development	510	-3896402.170	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-08T00:00:00	ARD4938005	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49585	Claims and Comp - Auto Damage	472340	Transportation	800	-692.130	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-08T00:00:00	BIL4938029	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49586	Special Fuel Tax	414300	Revenue	90	-14427.590	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49587	Food and Beverage Tax	418400	State Comptroller	50	-1393.690	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49588	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-11-08T00:00:00	ARD4937983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49589	DOR ISP Building Fee	427480	Budget Agency	57	-102.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-11-08T00:00:00	ARD4937962	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49590	Food and Beverage Tax	418400	State Comptroller	50	-18523.970	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49591	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-08T00:00:00	ARB4937902	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49592	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-15110.730	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-08T00:00:00	ARD4937998	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49593	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3282.980	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-08T00:00:00	ARD4937966	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49594	Workzone Safety Fine	455130	Transportation	800	-3000.000	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-11-08T00:00:00	ARD4938014	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49595	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-830.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-08T00:00:00	ARD4937916	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49596	Claims and Comp - Road Damage	472342	Transportation	800	-526.120	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-08T00:00:00	ARD4938016	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49597	Undesignated Donations	463280	Lieutenant Governor's Office	38	-5000.000	2018	Health	RURAL ECONOMIC DEVELOPMENT FUN	30456	State Dedicated Fund	2017-11-08T00:00:00	ARD4937920	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	38
49598	Librarian Certification Fee	424610	Library	730	-170.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-11-08T00:00:00	ARD4938010	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49599	SPandR - Saddle Barn	425842	Natural Resources	300	-755.090	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49600	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1350.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-08T00:00:00	ARD4937926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49601	Food and Beverage Tax	418400	State Comptroller	50	-91138.920	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49602	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-08T00:00:00	ARB4937902	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49603	Innkeeper's Tax	418500	Treasurer of State	48	-1736601.030	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-11-08T00:00:00	ARD4937927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49604	Innkeeper's Tax	418500	Treasurer of State	48	-9752.860	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-11-08T00:00:00	ARD4937927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49605	Dealer Plates	425230	Secretary Of State	40	-10356.110	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-11-08T00:00:00	ARD4937921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49606	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2551.410	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49607	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2795.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-11-08T00:00:00	ARD4938010	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49608	DOR BMV OSOW Fee	427475	Revenue	90	-433.600	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49609	Food and Beverage Tax	418400	State Comptroller	50	-45091.350	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49610	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2049.250	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-11-08T00:00:00	ARD4937990	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49611	N/P - book/directory sales	431445	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49612	OandG - Drilling Permit Fees	425730	Natural Resources	300	-105.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49613	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-08T00:00:00	BIL4938022	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49614	Alcoholic Beverage Taxes	416100	Revenue	90	-13138.060	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49615	Hoosier Park Slot Tax	415410	Revenue	90	-506265.400	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49616	Notary Public Commissions	427520	Secretary Of State	40	-745.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-11-08T00:00:00	ARD4937921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49617	Food and Beverage Tax	418400	State Comptroller	50	-274947.980	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49618	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-08T00:00:00	ARM4937903	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49619	Food and Beverage Tax	418400	State Comptroller	50	-9652.270	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49620	Motor Vehicle Highway Fees	425008	State Comptroller	50	-352.300	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49621	DONATION NOT FOR PROFITS	463210	Library	730	-94.690	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-08T00:00:00	ARD4938010	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49622	Motor Carrier Surcharge Tax	414600	Revenue	90	-17633.730	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-08T00:00:00	ARD4937970	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49623	NONGAME FUND	464220	Natural Resources	300	-212.140	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-11-08T00:00:00	ARD4937988	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49624	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49625	MINOR INDUSTRIAL	421154	Environmental Management	495	160.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-08T00:00:00	BIL4938022	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49626	DOR UST Fees	427465	Environmental Management	495	-315.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-08T00:00:00	BIL4938022	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49627	Food and Beverage Tax	418400	State Comptroller	50	-11062.360	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49628	HP Breakage	423613	Horse Racing Comm	265	-3973.700	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-08T00:00:00	ARD4937986	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49629	Food and Beverage Tax	418400	State Comptroller	50	-90800.580	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-11-08T00:00:00	ARD4937939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49630	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49631	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-08T00:00:00	ARB4937902	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49632	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-777.890	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-08T00:00:00	ARD4937926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49633	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-98.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-11-08T00:00:00	ARD4937975	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49634	DNR - Concessions Revenue	425452	Natural Resources	300	-53894.100	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49635	Auditor of State Fines	450310	Treasurer of State	48	-286808.820	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-11-08T00:00:00	ARD4937926	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49636	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-11-08T00:00:00	ARD4937923	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49637	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-11-08T00:00:00	ARD4937968	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49638	In.Gov Charges	439106	Ofc of Technology	67	-687.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	ARD4937963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49639	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-08T00:00:00	ARD4937989	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49640	Sle of Per Prop - Surplus Prop	430420	Transportation	800	3108.900	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-08T00:00:00	ARM4937913	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49641	Mine Subsdnce Insur Premium	423960	Insurance	210	-143902.780	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-11-08T00:00:00	ARD4937975	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49642	ID Breakage	423614	Horse Racing Comm	265	-2893.810	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-08T00:00:00	ARD4937986	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49643	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2830.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-08T00:00:00	ARD4937926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49644	Plan Review	422554	Homeland Security	385	-22088.950	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-21T00:00:00	ARD4796088	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49645	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49646	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134334.380	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-21T00:00:00	ARD4796060	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49647	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1900.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-21T00:00:00	BIL4796116	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49648	Aviation Fuel Excise Tax	413350	Revenue	90	-409.610	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49649	State Sales Tax	412010	Historical Bureau	735	-45.900	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-07-21T00:00:00	ARD4796109	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
49650	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-78.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-21T00:00:00	ARD4796108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49651	CD Interest Income	429650	Natural Resources	300	-3538.890	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2017-07-21T00:00:00	ARD4796083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49652	FR - Golden Age Passport permi	425615	Natural Resources	300	-275.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49653	DNR - Cabin Revenue	425605	Natural Resources	300	-456.530	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49654	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-21T00:00:00	ARB4795986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49655	HP Breakage	423613	Horse Racing Comm	265	-198.680	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-21T00:00:00	ARD4796081	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49656	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-07-21T00:00:00	ARD4796062	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49657	FESOP FEES	421030	Environmental Management	495	-4375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-21T00:00:00	BIL4796116	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49658	Sales - SFTY EDU TRAINING	430965	State Police	100	-566.740	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-07-21T00:00:00	ARD4796068	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49659	TITLE V	421044	Environmental Management	495	-5625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-21T00:00:00	BIL4796116	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49660	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-07-21T00:00:00	ARD4796088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49661	FR - horse stall rental	425612	Natural Resources	300	-98.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49662	LOCAL PROJECTS	464180	Library	730	-850.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-21T00:00:00	ARD4796108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49663	Notary Public Commissions	427520	Secretary Of State	40	-590.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-21T00:00:00	ARD4796003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49664	Offender Medical Copayments	420830	Correction	615	-7352.080	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-07-21T00:00:00	ARD4796102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49665	Rntl of Prop - DOA	430120	Administration	61	-1350.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-07-21T00:00:00	ARD4796055	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49666	O/I - Map Sales	431453	Natural Resources	300	-190.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49667	FR - payphone commission reven	425623	Correction	615	-40448.700	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2017-07-21T00:00:00	ARD4796102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49668	DNR - Gate Admissions Rev	425611	Natural Resources	300	-11269.030	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49669	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-906659.570	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-21T00:00:00	ARD4796009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49670	Innkeeper's Tax	418500	Treasurer of State	48	-82.780	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-07-21T00:00:00	ARD4796010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49671	FandW - Additional Tags Block of	425462	Natural Resources	300	-3104.610	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49672	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-257.030	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49673	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-900.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-07-21T00:00:00	ARD4796087	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
49674	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-43597.710	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-21T00:00:00	ARB4795994	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49675	LOCAL PROJECTS	464180	Child Services	502	-965.720	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-21T00:00:00	ARD4796096	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49676	Agri Licensing Fees	428620	Agriculture	36	-2333.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796001	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49677	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-07-21T00:00:00	ARD4796005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49678	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-21T00:00:00	ARD4796005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49679	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-07-21T00:00:00	ARM4795987	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49680	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49681	In.Gov Charges	439106	Ofc of Technology	67	-2243253.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-21T00:00:00	ARB4795981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49682	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1102.750	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-07-21T00:00:00	ARD4796086	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49683	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3945.260	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-07-21T00:00:00	ARD4796101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49684	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-104399.840	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49685	FR - annual permit revenue - N	425602	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49686	VRP COST RECOVERY	421122	Environmental Management	495	37.500	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-07-21T00:00:00	ARD4796093	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49687	Sale of State Property	430310	Administration	61	-6297.200	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-21T00:00:00	ARD4796055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49688	State Sales Tax	412010	Transportation	800	-115892.450	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-21T00:00:00	ARD4796112	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49689	Alcoholic Beverage Taxes	416100	Revenue	90	-736847.340	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49690	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1367.930	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-07-21T00:00:00	ARD4796090	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49691	Agent Renewal	423321	IO0521Workforce Development	510	-200.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-07-21T00:00:00	ARD4796099	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49692	Accountant Investigative	451130	Professional Licensing	250	-60.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-07-21T00:00:00	ARD4796079	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49693	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49694	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-21T00:00:00	ARB4795986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49695	Government Interest Income	429660	State Police	100	-2263.330	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-07-21T00:00:00	ARD4796067	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49696	Government Interest Income	429660	Personnel	70	-5658.330	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2017-07-21T00:00:00	ARD4796059	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49697	Mtr Carrier (MF-620)	427445	Revenue	90	-50151.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49698	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8001.270	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-21T00:00:00	ARD4796078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49699	Motor Carrier Fuel Tax	414400	Revenue	90	-376549.080	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49700	FandW - Additional Tags Block of	425462	Natural Resources	300	-405.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49701	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49702	Publns Gifts Donations	463240	Library	730	-50.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-21T00:00:00	ARD4796108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49703	Consumer Restitution	450220	Attorney General	46	-1700.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-07-21T00:00:00	ARD4796005	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49704	Transfer	425174	Environmental Management	495	5964.200	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-21T00:00:00	ARD4796093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49705	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11112089.010	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-21T00:00:00	BIL4796120	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49706	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-07-21T00:00:00	ARD4796107	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49707	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-21T00:00:00	ARD4796088	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49708	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-21T00:00:00	ARB4795986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49709	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-98957.190	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-21T00:00:00	ARD4796054	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49710	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49711	ORV Annual Trail Use Permit	420951	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49712	SexorViolent Offender Reg Fee	429350	Correction	615	-14200.000	2018	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2017-07-21T00:00:00	ARD4796102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49713	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14843.570	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49714	N/P - Ginseng license Fees	425710	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49715	SPandR - Admission Gate In State	425782	Natural Resources	300	-91.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49716	Consumer Penalties	450240	Attorney General	46	-20.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-07-21T00:00:00	ARD4796005	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49717	Abandoned Property	462100	Treasurer of State	48	-21252.410	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-07-21T00:00:00	ARD4796008	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49718	Gasoline use tax	412700	Revenue	90	-68495.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49719	DNR - Timber Sale Revenue	431432	Natural Resources	300	-14222.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49720	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-21T00:00:00	ARD4796075	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49721	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13855.300	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-21T00:00:00	ARD4796111	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49722	Real Estate Investigative	451140	Professional Licensing	250	-430.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-21T00:00:00	ARD4796079	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49723	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-07-21T00:00:00	BIL4796116	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49724	SPandR - Admin Rev	425858	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49725	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49726	DNR - Group Camp Revenue	425616	Natural Resources	300	16.050	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49727	Depository Annual Assessment F	422301	Financial Institutions	208	-147949.540	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-21T00:00:00	ARD4796074	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49728	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-669198.040	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-21T00:00:00	ARD4796097	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49729	Welfare Repayments	450510	FSSA Family Resources	500	-56949.030	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-21T00:00:00	ARB4795992	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49730	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-21T00:00:00	ARD4796006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49731	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-07-21T00:00:00	ARD4796010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49732	Registration Fee Revenue	423260	Supreme Court Admin	22	-175.000	2018	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2017-07-21T00:00:00	ARD4796000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49733	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49734	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	11117917.320	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-21T00:00:00	ARM4795995	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49735	Gasoline Tax	414200	Transportation	800	-46255567.150	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-21T00:00:00	ARD4796112	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49736	Government Interest Income	429660	State Police	100	-96959.370	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-07-21T00:00:00	ARD4796067	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49737	Investment Income	429690	Motor Vehicles	235	-585.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-21T00:00:00	ARD4796078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49738	Hoosier Park Slot Tax	415410	Revenue	90	-64110.420	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49739	Parimutuel Satellite Fac Tax	415700	Horse Racing Comm	265	-125129.750	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-21T00:00:00	ARD4796082	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49740	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-39737.500	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-21T00:00:00	BIL4796116	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49741	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-2460.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-07-21T00:00:00	ARD4796002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
49742	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49743	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1100.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-21T00:00:00	ARD4796005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49744	Sales of State Land	430210	Transportation	800	-605.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-21T00:00:00	ARD4796113	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49745	DESIGNATED DONATION	463050	Historical Bureau	735	-100.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-07-21T00:00:00	ARD4796109	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
49746	Rental of Facility	430185	War Memorials Comm	315	-450.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-07-21T00:00:00	ARD4796085	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
49747	Child Care Ministries	422540	Homeland Security	385	-201.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-21T00:00:00	ARD4796088	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49748	DNR - Campground Revenue	425451	Natural Resources	300	-7256.460	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49749	Consumer Credit License Applic	422302	Financial Institutions	208	-1250.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-21T00:00:00	ARD4796074	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49750	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49751	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-50267.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-21T00:00:00	ARD4796000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49752	Application Examiner Expense F	422304	Financial Institutions	208	-240.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-21T00:00:00	ARD4796074	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49753	Motor Carrier Fuel Tax	414400	Revenue	90	-175.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49754	Amusement Entertainment Pmts	422510	Homeland Security	385	-1008.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-21T00:00:00	ARD4796088	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49755	FandW - Direct Donations Revenue	463270	Natural Resources	300	-17.600	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49756	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49757	Cellular Tower Fees	428128	Transportation	800	42324.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-21T00:00:00	ARM4795998	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49758	Indiana Downs Slot Tax	415420	Revenue	90	-101916.060	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49759	ORV non-res annu trail use tag	420952	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49760	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-21T00:00:00	ARB4795986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49761	Local Building Office Fees	422552	Homeland Security	385	-882.140	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-21T00:00:00	ARD4796088	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49762	Consumer Settlements	450230	Attorney General	46	-145.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-07-21T00:00:00	ARD4796004	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49763	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-21T00:00:00	ARB4795986	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49764	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-07-21T00:00:00	ARD4796000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49765	Claims and Comp - Road Damage	472342	Transportation	800	1613.490	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-21T00:00:00	ARD4796113	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49766	Agricultural Fines	455160	Agriculture	36	-3000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796001	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49767	DOC Miscellaneous Revenues	420820	Correction	615	-177.530	2018	Public Safety	DOC Child Support	48677	State Dedicated Fund	2017-07-21T00:00:00	ARD4796102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49768	Emergency Planning Fees	427492	Revenue	90	-720.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-22T00:00:00	ARD5068632	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49769	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7231.450	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-03-22T00:00:00	ARD5068665	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49770	Sle of Per Prop - Surplus Prop	430420	Administration	61	-947.300	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-22T00:00:00	ARD5068625	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49771	Grant Revenue from IFA	443500	Environmental Management	495	-132562.640	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-22T00:00:00	ARD5068660	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49772	In.Gov Charges	439106	Ofc of Technology	67	-410.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-22T00:00:00	ARD5068627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49773	LABORATORY COSTS	421102	Toxicology	115	-2960.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-22T00:00:00	ARD5068635	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49774	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-570.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-22T00:00:00	ARD5068585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49775	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1772.950	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-22T00:00:00	ARB5068578	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49776	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49777	IN Volunteer Firefighters	425037	Motor Vehicles	235	-140.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49778	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49779	State Sales Tax	412010	Transportation	800	-4930.180	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-04T00:00:00	ARD5076887	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49780	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-982.630	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-04-04T00:00:00	ARD5076880	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49781	Low Lev Radiation Trans	422561	Homeland Security	385	-2200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49782	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49783	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-677766.390	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-04T00:00:00	ARD5076878	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49784	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49785	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1665.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49786	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-938.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2018-02-20T00:00:00	ARD5047628	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49787	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-04T00:00:00	ARD5076854	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49788	Claims and Comp - Road Damage	472342	Transportation	800	2037.430	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-04T00:00:00	ARM5076795	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49789	Copies and Report Fees	420360	State Police	100	-75.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-02-20T00:00:00	ARD5047610	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49790	Technololgy Fund Fees	425284	Motor Vehicles	235	-46150.200	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49791	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-2100.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-02-20T00:00:00	ARD5047626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
49792	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49793	Child Labor Law Penalties	450810	Labor	225	-6775.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-02-20T00:00:00	ARD5047616	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49794	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-04T00:00:00	ARB5076784	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49795	In.Gov Charges	439106	Ofc of Technology	67	1170664.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-20T00:00:00	ARD5047604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49796	Sale of State Property	430310	Administration	61	-2221.440	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-04T00:00:00	ARD5076842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49797	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49798	Claims and Comp - Road Damage	472342	Transportation	800	899.470	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-04T00:00:00	ARD5076888	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49799	Civil Penalties	450411	Utility Regulatory Comm	200	-35500.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-04-04T00:00:00	ARD5076851	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
49800	SPF - Support our Troops	425340	Veterans Affairs	160	-5140.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-02-20T00:00:00	ARD5047612	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49801	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49802	Charity Gaming License Fee	422810	Gaming Comm	190	-5550.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-04T00:00:00	ARD5076850	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49803	Food and Beverage Tax	418400	State Comptroller	50	-33965.070	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49804	SPF - DARE	425350	Motor Vehicles	235	-125.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49805	Greenways Trust	425400	Motor Vehicles	235	-175.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49806	LOCAL PROJECTS	464180	Transportation	800	-47981.040	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-04T00:00:00	BIL5076899	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49807	DNR - Campground Revenue	425451	Natural Resources	300	-56.070	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49808	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-436814.350	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-02-20T00:00:00	ARD5047625	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49809	Blasters	422575	Homeland Security	385	-2170.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49810	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-942372.880	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-02-20T00:00:00	ARD5047624	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49811	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49812	Innkeeper's Tax	418500	Treasurer of State	48	-4711.580	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-04-04T00:00:00	ARD5076803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49813	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-20T00:00:00	ARB5047545	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49814	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-20T00:00:00	ARD5047557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49815	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-20T00:00:00	ARM5047546	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49816	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49817	Petroleum Severance	413800	Natural Resources	300	-11894.190	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-04T00:00:00	ARD5076863	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49818	Accountant Investigative	451130	Professional Licensing	250	-11550.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-04-04T00:00:00	ARD5076857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49819	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-04T00:00:00	ARB5076784	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49820	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49821	Unemployment Tax	417810	IO0521Workforce Development	510	-59716.920	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-20T00:00:00	ARD5047639	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49822	LOCAL PROJECTS	464180	Child Services	502	-1136.120	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-04T00:00:00	ARD5076877	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49823	TOS Unidentified Funds	401150	Treasurer of State	48	2005.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-04-04T00:00:00	ARD5076804	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49824	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-749.610	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-04T00:00:00	ARD5076860	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49825	Reinstate License or Permit	425006	Motor Vehicles	235	-340.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49826	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-20T00:00:00	ARD5047617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49827	FandW - Easements Revenue	431411	Natural Resources	300	-825.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49828	Alcoholic Beverage Taxes	416100	Revenue	90	255.650	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49829	Food and Beverage Tax	418400	State Comptroller	50	-3932.350	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49830	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14067.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-04T00:00:00	ARD5076845	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49831	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49832	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49833	Code Enforcement Plan Review	422555	Homeland Security	385	-3765.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49834	SPF - IKFT	425364	Child Services	502	-1425.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-02-20T00:00:00	ARD5047635	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49835	State Sales Tax	412010	Transportation	800	391.410	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-20T00:00:00	ARD5047647	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49836	FandW - POS vendor license sales	425458	Natural Resources	300	-522.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49837	NONGAME FUND	464220	Natural Resources	300	-6500.330	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-04-04T00:00:00	ARD5076863	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49838	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-22.690	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-04-04T00:00:00	ARD5076874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49839	LARE Fee	425267	Natural Resources	300	85151.430	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49840	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49841	Truck 23K - 26K	425028	Motor Vehicles	235	-125.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49842	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49843	Transfer	425174	Environmental Management	495	-2.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-20T00:00:00	ARD5047631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49844	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-64192.100	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-04T00:00:00	ARB5076793	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49845	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49846	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-65142.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-02-20T00:00:00	ARD5047620	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49847	In.Gov Charges	439106	Ofc of Technology	67	-1100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-04T00:00:00	ARD5076843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49848	Boxing License Fees	426080	Gaming Comm	190	-70.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-02-20T00:00:00	ARD5047613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49849	REGULAR COST RECOVERY	421114	Environmental Management	495	-4181.250	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-02-20T00:00:00	BIL5047652	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49850	Food and Beverage Tax	418400	State Comptroller	50	-16869.040	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49851	LABORATORY COSTS	421102	Toxicology	115	-1750.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-02-20T00:00:00	ARD5047611	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49852	Innkeeper's Tax	418500	Treasurer of State	48	-3263.190	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-04-04T00:00:00	ARD5076803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49853	Const Design Release VarnceFee	422530	Homeland Security	385	-6299.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-20T00:00:00	ARD5047627	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49854	SPF - IUPUFW	425313	Motor Vehicles	235	-25.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49855	State Service Fee	452120	Economic Development Corp	260	-120.500	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-04-04T00:00:00	ARD5076859	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
49856	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49857	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2400.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49858	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15033.630	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49859	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49860	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-02-20T00:00:00	ARD5047643	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49861	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-20T00:00:00	ARD5047617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49862	Welfare Repayments	450510	FSSA Family Resources	500	-432104.810	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-04T00:00:00	ARB5076789	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49863	SPF - IWU	425315	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49864	SPandR - Products Sold Revenue	431471	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49865	Finger Print Fee	422326	Gaming Comm	190	-100.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-04-04T00:00:00	ARD5076850	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49866	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2005.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-04T00:00:00	ARD5076854	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49867	Teaching Licensing Fees	427010	Education	700	-4080.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-04-04T00:00:00	ARD5076884	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49868	SPF - Riley HFK	425376	Motor Vehicles	235	-1850.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49869	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-791.670	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-04T00:00:00	ARD5076803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49870	Gasoline Tax	414200	Revenue	90	-355.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49871	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-163.200	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-20T00:00:00	ARD5047617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49872	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-20T00:00:00	ARD5047621	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49873	Food and Beverage Tax	418400	State Comptroller	50	-78895.750	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49874	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-04T00:00:00	ARD5076862	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49875	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-136054.400	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-04T00:00:00	ARD5076844	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49876	Gaming Penalties	450620	Gaming Comm	190	-1067.010	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-20T00:00:00	ARD5047613	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49877	Other Restitution	451046	Natural Resources	300	-78.650	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49878	Child Labor Law Penalties	450810	Labor	225	-1500.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-04T00:00:00	ARD5076855	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49879	SPF - Earlham College Trust	425347	Motor Vehicles	235	-25.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49880	Print/Copy Fee	422328	Gaming Comm	190	-2.400	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-20T00:00:00	ARD5047613	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49881	Claims and Comp - Auto Damage	472340	Transportation	800	270.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-04T00:00:00	ARD5076888	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49882	Charity Gaming Penalties	450610	Gaming Comm	190	-895.830	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-20T00:00:00	ARD5047613	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49883	Food and Beverage Tax	418400	State Comptroller	50	-2977.920	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49884	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49885	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	226.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-20T00:00:00	ARM5047551	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49886	Food and Beverage Tax	418400	State Comptroller	50	-21674.390	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49887	Food and Beverage Tax	418400	State Comptroller	50	-88541.740	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49888	HP Breakage	423613	Horse Racing Comm	265	-3907.780	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-04T00:00:00	ARD5076861	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49889	Charity Gaming Penalties	450610	Gaming Comm	190	-895.830	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-04T00:00:00	ARD5076850	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49890	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49891	FR - handling fee (nursery) re	425617	Natural Resources	300	-310.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49892	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6746.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-20T00:00:00	ARD5047606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49893	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-325.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49894	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-2562.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-02-20T00:00:00	ARD5047622	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49895	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-04T00:00:00	ARD5076857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49896	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5562.580	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-04T00:00:00	ARD5076880	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49897	WASTE TIRE FACILITY	421072	Environmental Management	495	25.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-02-20T00:00:00	BIL5047652	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49898	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1.040	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-04-04T00:00:00	ARD5076842	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49899	Welfare Repayments	450510	FSSA Family Resources	500	-2716.810	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-04T00:00:00	ARM5076790	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49900	Owner's Fees	422840	Gaming Comm	190	-2158.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-04-04T00:00:00	ARD5076850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49901	Cut Road Permit	428116	Transportation	800	-8900.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-20T00:00:00	ARD5047646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49902	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-14188.000	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-02-20T00:00:00	ARD5047639	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49903	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49904	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-02-20T00:00:00	ARD5047639	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49905	Motor Carrier Fuel Tax	414400	Revenue	90	-544.290	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49906	SPF - Bethel	425303	Motor Vehicles	235	-50.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49907	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-395.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49908	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2018	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49909	ID Breakage	423614	Horse Racing Comm	265	-1636.460	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-04T00:00:00	ARD5076861	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49910	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49911	DOR BMV OSOW Fee	427475	Revenue	90	-52444.050	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-02-20T00:00:00	ARD5047607	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49912	Pet Friendly Trust	425399	Motor Vehicles	235	-2275.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49913	Amusement Entertainment Pmts	422510	Homeland Security	385	-99.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-20T00:00:00	ARD5047627	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49914	LOCAL PROJECTS	464180	Child Services	502	-404.650	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-20T00:00:00	ARD5047635	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49915	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49916	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49917	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-350.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49918	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105736.570	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49919	Hunting Permit	420430	Brd of Animal Health	351	-483.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-02-20T00:00:00	ARD5047626	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
49920	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-04T00:00:00	ARD5076856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49921	Food and Beverage Tax	418400	State Comptroller	50	-14818.530	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49922	In.Gov Charges	439106	Ofc of Technology	67	-128792.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-20T00:00:00	ARB5047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49923	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20419.100	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-20T00:00:00	ARD5047639	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49924	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49925	DOR IDEM Fees	427470	Environmental Management	495	-1526.680	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-04T00:00:00	ARD5076871	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49926	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-48.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-20T00:00:00	ARD5047617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49927	Appraiser Federal Fee	426031	Professional Licensing	250	-1200.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-04-04T00:00:00	ARD5076857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49928	Innkeeper's Tax	418500	Treasurer of State	48	-169226.340	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-04-04T00:00:00	ARD5076803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49929	FR - nursery seedling revenue	431424	Natural Resources	300	-3639.300	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49930	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49931	Const Design Release VarnceFee	422530	Homeland Security	385	-2002.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49932	SPF - IIT	425310	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49933	Food and Beverage Tax	418400	State Comptroller	50	-5233.490	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49934	State Sales Tax	412010	Transportation	800	1654.030	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-20T00:00:00	ARD5047647	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49935	Hunting Preserve License Fee	420420	Brd of Animal Health	351	483.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-02-20T00:00:00	ARD5047626	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
49936	Agent Application	423318	IO0521Workforce Development	510	-80.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-04-04T00:00:00	ARD5076880	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49937	Food and Beverage Tax	418400	State Comptroller	50	-14057.470	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49938	Motor Carrier Fuel Tax	414400	Revenue	90	3104.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49939	Child Care Ministries	422540	Homeland Security	385	-101.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-20T00:00:00	ARD5047627	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49940	Unemployment Tax	417810	IO0521Workforce Development	510	-510306.410	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-04T00:00:00	ARD5076880	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49941	Food and Beverage Tax	418400	State Comptroller	50	-335619.090	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49942	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2650.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-20T00:00:00	ARD5047617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49943	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-04T00:00:00	ARD5076862	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49944	Amusement Entertainment Pmts	422510	Homeland Security	385	-138.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49945	Cigarette and Tobacco Prod Tax	416200	Revenue	90	15.980	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-20T00:00:00	ARD5047607	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49946	SPF - BallState	425302	Motor Vehicles	235	-850.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49947	Independent Contractor Fees	428510	Worker's Comp Brd	220	-30.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-20T00:00:00	ARD5047615	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49948	Food and Beverage Tax	418400	State Comptroller	50	-198510.200	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49949	Gasoline use tax	412700	Revenue	90	1259.960	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49950	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2320.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-04T00:00:00	ARD5076845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49951	Lincoln Drama Trust	425408	Motor Vehicles	235	-25.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49952	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49953	Welfare Repayments	450510	FSSA Family Resources	500	39175.750	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-20T00:00:00	ARM5047548	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49954	FandW - License Agent Revenue	425482	Natural Resources	300	-19.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49955	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-225.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49956	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49957	SPF - ISU	425311	Motor Vehicles	235	-225.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49958	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-480.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-02-20T00:00:00	ARD5047639	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49959	Nonconsumer Settlements/Fees	450260	State Police	100	-2139.130	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-02-20T00:00:00	ARD5047610	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49960	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-04T00:00:00	ARD5076801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49961	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49962	REGULAR COST RECOVERY	421114	Environmental Management	495	-0.100	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-02-20T00:00:00	ARB5047545	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49963	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-04T00:00:00	ARB5076784	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49964	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49965	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-20T00:00:00	ARD5047627	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49966	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-26251.270	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49967	Welfare Repayments	450510	FSSA Aging	498	-24485.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-04T00:00:00	ARB5077341	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
49968	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-02-20T00:00:00	ARD5047644	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49969	Motor Carrier Surcharge Tax	414600	Revenue	90	569.170	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49970	LOCAL PROJECTS	464180	Transportation	800	-91600.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-20T00:00:00	BIL5047658	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49971	Emergency Planning Fees	427492	Revenue	90	-6050.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-20T00:00:00	ARD5047608	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49972	Elevator Inspections	422620	Homeland Security	385	-2942.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-20T00:00:00	ARD5047627	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49973	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49974	Supplier's License Fee	422830	Gaming Comm	190	-1452.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-04-04T00:00:00	ARD5076850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49975	NRA Trust	425406	Motor Vehicles	235	-400.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49976	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49977	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49978	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-575.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49979	Gasoline use tax	412700	Transportation	800	1259.970	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-04T00:00:00	ARD5076887	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49980	State Sales Tax	412010	Transportation	800	-1166.670	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-04T00:00:00	ARD5076887	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49981	Innkeeper's Tax	418500	Treasurer of State	48	-1522342.530	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-04-04T00:00:00	ARD5076803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49982	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-04T00:00:00	ARD5076853	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49983	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-235.850	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-20T00:00:00	ARD5047629	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49984	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1950.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-02-20T00:00:00	ARD5047617	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49985	Food and Beverage Tax	418400	State Comptroller	50	-73896.020	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49986	Controlled Substances Recovery	426450	Professional Licensing	250	-3380.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-04-04T00:00:00	ARD5076857	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49987	SPF - IU	425312	Motor Vehicles	235	-6275.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49988	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-04T00:00:00	ARM5076785	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49989	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49990	Welfare Repayments	450510	FSSA Family Resources	500	2563.990	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-04T00:00:00	ARD5076875	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49991	SPF - ISP	425371	Motor Vehicles	235	-675.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49992	SPF - UofIndy	425326	Motor Vehicles	235	-25.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49993	Consumer Settlements	450230	Attorney General	46	-474.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-02-20T00:00:00	ARD5047561	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49994	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49995	Military Relief Check-off	464226	Veterans Affairs	160	-4679.340	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-04-04T00:00:00	ARD5076849	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49996	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	720.390	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-20T00:00:00	ARD5047637	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49997	SPF - IPFF	425368	Motor Vehicles	235	-1250.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49998	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49999	Food and Beverage Tax	418400	State Comptroller	50	-51411.060	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50000	SPF - TriState	425324	Motor Vehicles	235	-75.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50001	Cellular Tower Fees	428128	Transportation	800	-53.980	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-04T00:00:00	BIL5076899	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50002	Plan Review	422554	Homeland Security	385	-1860.450	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-20T00:00:00	ARD5047627	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50003	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50004	Supplier's License Fee	422830	Gaming Comm	190	-7600.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-20T00:00:00	ARD5047613	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50005	Welfare Repayments	450510	Early Child Learning	501	-4125.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-04T00:00:00	ARB5077346	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50006	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-625.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-04-04T00:00:00	ARD5076800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50007	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-04T00:00:00	ARD5076872	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50008	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2940.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-20T00:00:00	ARD5047622	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50009	SPF - Marian	425318	Motor Vehicles	235	-150.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50010	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50011	Gaming Agent Division Costs	422870	Gaming Comm	190	-103201.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50012	Charity Gaming License Fee	422810	Gaming Comm	190	-34575.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-20T00:00:00	ARD5047613	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50013	Alcoholic Beverage Taxes	416100	Revenue	90	59.610	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50014	Food and Beverage Tax	418400	State Comptroller	50	-14758.690	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50015	Safety First Trust Fees	425389	Homeland Security Found	8385	-450.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2018-02-20T00:00:00	ARD5047649	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
50016	SPF - Colts	425354	Budget Agency	57	-1860.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2018-02-20T00:00:00	ARD5047601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50017	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-100224.240	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-04T00:00:00	ARD5076841	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50018	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50019	LARE Fee	425267	Natural Resources	300	-85151.430	2018	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50020	Mtr Carrier (MF-620)	427445	Revenue	90	-50.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-20T00:00:00	ARD5047607	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50021	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2018	Public Safety	Huntington University Trust	75236	Private Grant Funds	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50022	Elevator Inspections	422620	Homeland Security	385	-58578.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50023	Food and Beverage Tax	418400	State Comptroller	50	-1259.880	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50024	LARE Fee	425267	Natural Resources	300	-12465.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-02-20T00:00:00	ARD5047622	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50025	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50026	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7672.800	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2018-02-20T00:00:00	ARD5047628	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50027	Food and Beverage Tax	418400	State Comptroller	50	-264354.410	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50028	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-04T00:00:00	ARD5076857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50029	Aviation Fuel Excise Tax	413350	Revenue	90	-1152.060	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50030	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-223030.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-02-20T00:00:00	ARD5047617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50031	Controlled Substances Recovery	426450	Professional Licensing	250	-480.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-20T00:00:00	ARD5047619	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50032	Cellular Tower Fees	428128	Transportation	800	-43733.660	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-20T00:00:00	BIL5047658	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50033	Innkeeper's Tax	418500	Treasurer of State	48	-14176.740	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-04-04T00:00:00	ARD5076803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50034	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-20T00:00:00	ARD5047617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50035	IFSAC Fees	422630	Homeland Security	385	-60.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50036	Gift Shop Revenue	431435	War Memorials Comm	315	-1155.500	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-02-20T00:00:00	ARD5047623	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
50037	LGIP Interest Income	429612	Economic Development Corp	260	-9656.910	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2018-04-04T00:00:00	ARD5076858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
50038	Late Fee	422327	Financial Institutions	208	-420.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-04T00:00:00	ARD5076852	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50039	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-04T00:00:00	BIL5076891	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50040	Truck 9K - 10K	425023	Motor Vehicles	235	-550.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50041	Claims and Comp - Road Damage	472342	Transportation	800	-110640.870	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-20T00:00:00	BIL5047658	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50042	Welfare Repayments	450510	FSSA Family Resources	500	-70182.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-20T00:00:00	ARB5047547	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50043	SPF - I NAT	425366	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50044	Truck under 7K	425021	Motor Vehicles	235	-125.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50045	Boiler Inspections	422610	Homeland Security	385	-9765.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50046	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50047	Food and Beverage Tax	418400	State Comptroller	50	-1958802.020	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50048	Attorney Registration Fee	424250	Supreme Court Admin	22	-1260.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-04T00:00:00	ARD5076797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50049	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-20T00:00:00	ARB5047545	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50050	SPF - IBST	425360	Motor Vehicles	235	-125.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50051	Welfare Repayments	450510	FSSA Family Resources	500	2269.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-20T00:00:00	ARD5047633	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50052	Abandoned Property	462100	Treasurer of State	48	-572.280	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-02-20T00:00:00	ARD5047562	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50053	Food and Beverage Tax	418400	State Comptroller	50	-141106.090	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50054	Water - water supply revenue	431481	Natural Resources	300	-10754.700	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50055	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-04T00:00:00	BIL5076891	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50056	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-855.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-04T00:00:00	ARD5076797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50057	Special Charges	439360	Administration	61	-72.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-04T00:00:00	ARD5076842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50058	Banner Permits	428132	Transportation	800	-655.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-04T00:00:00	ARD5076888	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50059	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	106.530	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-20T00:00:00	ARD5047602	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50060	Aircraft License Excise Tax	413100	Revenue	90	3356.620	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50061	SPF - ND	425327	Motor Vehicles	235	-825.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50062	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-760.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50063	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	15788.230	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-04-04T00:00:00	ARD5076854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50064	Odometer Fees	425007	State Police	100	-948.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-02-20T00:00:00	ARD5047610	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50065	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50066	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50067	Special Fuel Tax	414300	Revenue	90	-13246.510	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50068	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-104500.000	2018	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2018-02-20T00:00:00	ARD5047645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
50069	SPF - USI	425329	Motor Vehicles	235	-300.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50070	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	253.480	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-04-04T00:00:00	ARD5076871	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50071	Mtr Carrier Sur	427439	Revenue	90	-5475.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50072	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50073	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-952414.900	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50074	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-02-20T00:00:00	ARM5047546	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50075	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-8500.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-20T00:00:00	ARD5047617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50076	Food and Beverage Tax	418400	State Comptroller	50	-38640.410	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50077	DNR - Campground Revenue	425451	Natural Resources	300	56.070	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50078	Innkeeper's Tax	418500	Treasurer of State	48	-60989.790	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-04-04T00:00:00	ARD5076803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50079	Volume Fee	422330	Financial Institutions	208	-1772.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-04T00:00:00	ARD5076852	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50080	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50081	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50082	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-04T00:00:00	ARD5076801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50083	Fireworks Displays	422572	Homeland Security	385	-346.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50084	SPF - Purdue	425319	Motor Vehicles	235	-4475.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50085	NONGAME FUND	464220	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50086	Dental Compliance	451150	Professional Licensing	250	-60.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-02-20T00:00:00	ARD5047619	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50087	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-04-04T00:00:00	ARD5076857	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50088	SPF - IBE	425359	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50089	Heritage Trust Fees	425387	Natural Resources	300	-3500.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-02-20T00:00:00	ARD5047622	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50090	Motor Vehicle Highway Fees	425008	Transportation	800	-427885.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-20T00:00:00	ARD5047648	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50091	Boiler Inspections	422610	Homeland Security	385	-35.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-20T00:00:00	ARD5047627	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50092	Occupational License Fee	422820	Gaming Comm	190	-800.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-04T00:00:00	ARD5076850	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50093	Food and Beverage Tax	418400	State Comptroller	50	-49086.960	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50094	Fireworks Wholesalers	422574	Homeland Security	385	-3400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50095	SPF - Nurses	425367	Motor Vehicles	235	-1275.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50096	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-93646.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-02-20T00:00:00	ARD5047606	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50097	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1254.170	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-02-20T00:00:00	ARD5047639	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50098	Innkeeper's Tax	418500	Treasurer of State	48	-2130.920	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-04-04T00:00:00	ARD5076803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50099	SPF - 4H	425356	Motor Vehicles	235	-250.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50100	Motor Vehicle Highway Fees	425008	State Comptroller	50	-42611.250	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-02-20T00:00:00	ARD5047569	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50101	Food and Beverage Tax	418400	State Comptroller	50	-50730.100	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50102	SPF - Butler	425304	Motor Vehicles	235	-775.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50103	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-04T00:00:00	ARB5076784	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50104	REGULAR COST RECOVERY	421114	Environmental Management	495	0.300	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-02-20T00:00:00	ARM5047546	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50105	Indiana Downs Slot Tax	415420	Revenue	90	-825796.560	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50106	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-20T00:00:00	ARB5047545	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50107	Local Road and Street Tax	418890	Revenue	90	-53.330	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50108	Boxing License Fees	426080	Gaming Comm	190	-60.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-04-04T00:00:00	ARD5076850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50109	Public Utility Fees	428310	Utility Regulatory Comm	200	-935743.550	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-04-04T00:00:00	ARD5076851	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
50110	Amusement Entertainment Pmts	422510	Homeland Security	385	-4068.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50111	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50112	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50113	Food and Beverage Tax	418400	State Comptroller	50	-33125.050	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50114	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-580.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-20T00:00:00	ARD5047617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50115	Motor Carrier Surcharge Tax	414600	Revenue	90	3433.280	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50116	Motor Carrier Fuel Tax	414400	Revenue	90	-100.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-20T00:00:00	ARD5047607	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50117	FandW - Online Revenue	425457	Natural Resources	300	-41067.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50118	Gasoline Tax	414200	Revenue	90	-65.190	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50119	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50120	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-04T00:00:00	ARD5076877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50121	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50122	Transfer	425174	Environmental Management	495	-3.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-04-04T00:00:00	ARD5076873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50123	Motor Carrier Surcharge Tax	414600	Revenue	90	323.560	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50124	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-04T00:00:00	ARD5076856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50125	Gaming Agent Division Costs	422870	Gaming Comm	190	-232473.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-02-20T00:00:00	ARD5047613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50126	O/I - Fines/Penalties	451021	Natural Resources	300	-550.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50127	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-20T00:00:00	BIL5047652	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50128	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4382.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50129	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	144.610	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-20T00:00:00	ARD5047605	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50130	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50131	Sale of Surplus Materials	430630	Transportation	800	-4524.590	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-20T00:00:00	ARD5047648	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50132	Moisture Meter Insp Fees	428625	Agriculture	36	-1000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-04T00:00:00	ARD5076799	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50133	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	23.860	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-04T00:00:00	ARD5076869	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50134	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6133.200	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-20T00:00:00	ARB5047550	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50135	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50136	Plan Review	422554	Homeland Security	385	-121364.830	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-04T00:00:00	ARD5076866	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50137	Mining Licenses	424320	Labor	225	-135.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-04-04T00:00:00	ARD5076855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50138	Claims and Comp - Road Damage	472342	Transportation	800	-8026.210	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-04T00:00:00	ARD5076887	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50139	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-37.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50140	Admin. Fee	425197	Charter School Brd	704	-5150.090	2018	Education	Charter School Board	43911	Private Grant Funds	2018-02-20T00:00:00	ARD5047642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50141	Food and Beverage Tax	418400	State Comptroller	50	-87203.550	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50142	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3330.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-20T00:00:00	ARD5047617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50143	Welfare Repayments	450510	Family and Social Svcs Admin	405	-5281.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-04T00:00:00	ARB5077332	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50144	Special Fuel Tax	414300	Revenue	90	465.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50145	Food and Beverage Tax	418400	State Comptroller	50	-46615.360	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50146	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50147	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1775.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50148	DOR ISP Building Fee	427480	Budget Agency	57	-8708.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-02-20T00:00:00	ARD5047601	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50149	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1850.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2018-02-20T00:00:00	ARD5047618	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50150	Occupational License Fee	422820	Gaming Comm	190	-1500.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-04-04T00:00:00	ARD5076850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50151	Forfeitures	461050	State Police	100	-1218.990	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-02-20T00:00:00	ARD5047610	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50152	Alcoholic Beverage Taxes	416100	Purdue University	760	86.090	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-04T00:00:00	ARD5076886	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50153	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-171086.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-02-20T00:00:00	ARD5047648	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50154	DOR UST Fees	427465	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-04T00:00:00	BIL5076891	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50155	IRP Registration Fees	427420	Revenue	90	-386.290	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50156	Dental Compliance	451150	Professional Licensing	250	-80.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-04-04T00:00:00	ARD5076857	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50157	Emergency Planning Fees	427492	Revenue	90	-1000.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-04T00:00:00	ARD5076848	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50158	Food and Beverage Tax	418400	State Comptroller	50	-23835.350	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-04-04T00:00:00	ARD5076813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50159	Occupational License Fee	422820	Gaming Comm	190	-450.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-20T00:00:00	ARD5047613	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50160	Motor Carrier Surcharge Tax	414600	Revenue	90	10332.130	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50161	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11055.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-04T00:00:00	ARD5076856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50162	Entomology - nursery dealers l	425434	Natural Resources	300	-950.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50163	O/I - Map Sales	431453	Natural Resources	300	-194.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-04T00:00:00	ARD5076864	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50164	Self Pay Payments	420112	Madison State Hospital	430	-1890.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-04-04T00:00:00	ARD5076870	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50165	Hoosier Park Slot Tax	415410	Revenue	90	-685550.680	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-04T00:00:00	ARD5076846	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50166	Supplier's License Fee	422830	Gaming Comm	190	-759.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-02-20T00:00:00	ARD5047613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50167	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21700.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-20T00:00:00	BIL5047652	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50168	Cigarette and Tobacco Prod Tax	416200	Revenue	90	112.390	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-20T00:00:00	ARD5047607	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50169	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-44005.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-20T00:00:00	ARD5047617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50170	Trip Permit (65%)	427446	Revenue	90	-1657.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50171	Jeopardy Ass. Vol.	472990	Revenue	90	-227.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50172	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-13T00:00:00	ARB5061375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50173	DESIGNATED DONATION	463050	Veterans Home	570	-256.550	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-03-13T00:00:00	ARD5061488	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50174	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-3570.980	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-03-13T00:00:00	ARD5061469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50175	Government Interest Income	429660	Natural Resources	300	-1711.810	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-03-13T00:00:00	ARD5061463	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50176	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50177	Claims and Comp - Road Damage	472342	Transportation	800	-59203.840	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-21T00:00:00	BIL5067768	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50178	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-13T00:00:00	ARD5061443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50179	Indiana Downs Slot Tax	415420	Revenue	90	-199204.100	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50180	Consumer Penalties	450240	Attorney General	46	-25.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-03-13T00:00:00	ARD5061395	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50181	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-210003.350	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-13T00:00:00	ARD5061445	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50182	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-21T00:00:00	ARD5067703	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50183	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-237244.530	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50184	LOCAL PROJECTS	464180	Child Services	502	-1945.150	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-21T00:00:00	ARD5067734	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50185	STONE QUARRIES	421186	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-21T00:00:00	ARM5067625	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50186	DOR ISP Building Fee	427480	Budget Agency	57	-5730.180	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-03-21T00:00:00	ARD5067691	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50187	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-37921.540	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-03-21T00:00:00	ARD5067725	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50188	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-13T00:00:00	ARB5061375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50189	Mtr Carrier Sur	427439	Revenue	90	-61508.790	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50190	InsurAgts and Related Lic	423920	Insurance	210	-100625.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-21T00:00:00	ARD5067707	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50191	Food and Beverage Tax	418400	State Comptroller	50	-4203.330	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50192	Claims and Comp - Road Damage	472342	Transportation	800	-29298.110	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-13T00:00:00	ARD5061498	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50193	Innkeeper's Tax	418500	Treasurer of State	48	-152.000	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-03-13T00:00:00	ARD5061397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50194	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-60956.660	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-21T00:00:00	ARD5067754	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50195	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-13T00:00:00	ARB5061375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50196	Banner Permits	428132	Transportation	800	-610.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-21T00:00:00	ARD5067755	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50197	Alcoholic Beverage Taxes	416100	Revenue	90	-677.030	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50198	HP-Late Closers	423641	Horse Racing Comm	265	-10600.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-21T00:00:00	ARD5067716	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50199	Welfare Repayments	450510	FSSA Family Resources	500	-7417.050	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-03-21T00:00:00	ARD5067730	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50200	Undesignated Donations	463280	State Police	100	-640.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-13T00:00:00	ARD5061450	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50201	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50202	ID Breakage	423614	Horse Racing Comm	265	-284.460	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-13T00:00:00	ARD5061462	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50203	Gasoline Tax	414200	Revenue	90	-268.940	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50204	Boiler Inspections	422610	Homeland Security	385	-9249.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50205	Retaliatory Fees	423990	Insurance	210	-6535.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-13T00:00:00	ARD5061457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50206	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-03-21T00:00:00	ARD5067712	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50207	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-54412.120	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-03-21T00:00:00	ARD5067725	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50208	Innkeeper's Tax	418500	Treasurer of State	48	-62659.790	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-03-13T00:00:00	ARD5061397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50209	Elevator Inspections	422620	Homeland Security	385	-43588.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50210	Claims and Comp - Road Damage	472342	Transportation	800	-125.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-13T00:00:00	ARM5061388	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50211	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	ARD5061467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50212	LABORATORY COSTS	421102	Toxicology	115	-2050.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-13T00:00:00	ARD5061451	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50213	Training	439102	Transportation	800	-980.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-13T00:00:00	ARD5061499	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50214	Code Enforcement Plan Review	422555	Homeland Security	385	-345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	ARD5061467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50215	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-510682.430	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-03-21T00:00:00	ARD5067716	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50216	Local Road and Street Tax	418890	Revenue	90	-220.030	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50217	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50218	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-70354.570	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-03-13T00:00:00	ARD5061471	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50219	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-48013.980	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-03-21T00:00:00	ARD5067716	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50220	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-21T00:00:00	ARB5067624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50221	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067750	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50222	Motor Carrier Fuel Tax	414400	Revenue	90	-275.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50223	Motor Carrier Fuel Tax	414400	Revenue	90	-1163.700	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50224	Vital Record Special Studies	423185	Indiana Dept of Health	400	-24.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-21T00:00:00	ARD5067722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50225	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	430.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-21T00:00:00	BIL5067761	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50226	Offender Medical Copayments	420830	Correction	615	-11126.720	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-03-13T00:00:00	ARD5061490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50227	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-124512.480	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-13T00:00:00	BIL5061511	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50228	Nonconsumer Settlements/Fees	450260	Attorney General	46	-6147.660	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-03-21T00:00:00	ARD5067644	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50229	Offender Medical Copayments	420830	Correction	615	-1563.750	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-03-21T00:00:00	ARD5067740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50230	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-567424.920	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-21T00:00:00	ARD5067716	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50231	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1800.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-03-13T00:00:00	ARD5061473	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50232	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8700.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-21T00:00:00	ARD5067707	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50233	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50234	INSURANCE RECOVERY	472500	Administration	61	2503.750	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-13T00:00:00	ARD5061442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50235	Innkeeper's Tax	418500	Treasurer of State	48	-39.000	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-03-13T00:00:00	ARD5061397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50236	Food and Beverage Tax	418400	State Comptroller	50	-4819.390	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50237	Consumer Credit License Applic	422302	Financial Institutions	208	-2150.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-13T00:00:00	ARD5061456	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50238	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-13T00:00:00	ARB5061375	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50239	Aircraft License Excise Tax	413100	Revenue	90	16419.720	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50240	State Sales Tax	412010	Transportation	800	-103713.540	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-21T00:00:00	ARD5067754	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50241	Child Labor Law Penalties	450810	Labor	225	-13275.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-03-13T00:00:00	ARD5061460	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50242	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-21T00:00:00	ARB5067624	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50243	Supplier's License Fee	422830	Gaming Comm	190	-1425.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-03-13T00:00:00	ARD5061455	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50244	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50245	Sales - SFTY EDU TRAINING	430965	State Police	100	-289.580	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-03-13T00:00:00	ARD5061450	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50246	Aircraft License Excise Tax	413100	Revenue	90	-2504.090	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50247	Consumer Penalties	450240	Attorney General	46	-250.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-03-21T00:00:00	ARD5067644	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50248	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-5500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-21T00:00:00	ARD5067716	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50249	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-03-13T00:00:00	ARD5061467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50250	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-03-21T00:00:00	ARD5067644	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50251	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-730.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50252	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067750	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50253	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-03-13T00:00:00	ARD5061495	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50254	State Sales Tax	412010	Transportation	800	5346.050	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-13T00:00:00	ARD5061498	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50255	Controlled Substances Recovery	426450	Professional Licensing	250	-3020.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-03-21T00:00:00	ARD5067712	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50256	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-59209.560	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-03-21T00:00:00	ARD5067716	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50257	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-03-13T00:00:00	ARD5061395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50258	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7377.280	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067696	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50259	Fireworks Wholesalers	422574	Homeland Security	385	-27000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50260	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-22000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-21T00:00:00	ARD5067716	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50261	Food and Beverage Tax	418400	State Comptroller	50	-198782.090	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50262	FESOP FEES	421030	Environmental Management	495	-4375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-13T00:00:00	BIL5061506	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50263	Transp Infr Impr Fee	428155	Transportation	800	-105379.280	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-21T00:00:00	ARD5067754	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50264	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-13T00:00:00	ARB5061375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50265	Motor Vehicle Highway Fees	425008	State Comptroller	50	-15663.460	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-03-21T00:00:00	ARD5067658	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50266	Food and Beverage Tax	418400	State Comptroller	50	-7357.120	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50267	Unemployment Tax	417810	IO0521Workforce Development	510	-261156.980	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-21T00:00:00	ARD5067737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50268	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50269	IRP Registration Fees	427420	Revenue	90	-16896749.660	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50270	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-13T00:00:00	ARM5061376	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50271	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19178.630	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-21T00:00:00	ARD5067737	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50272	WASTE TIRE FACILITY	421072	Environmental Management	495	-85.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-03-13T00:00:00	BIL5061506	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50273	Finger Print Fee	422326	Gaming Comm	190	-1350.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-03-13T00:00:00	ARD5061455	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50274	Const Design Release VarnceFee	422530	Homeland Security	385	-1992.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50275	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50276	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-21T00:00:00	ARM5067625	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50277	Water - well drillers license	425774	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50278	Nonconsumer Settlements/Fees	450260	State Police	100	-487.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-03-13T00:00:00	ARD5061450	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50279	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23204.790	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50280	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-3036.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50281	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-40.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-13T00:00:00	ARD5061446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50282	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-03-21T00:00:00	ARD5067712	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50283	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-937.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-13T00:00:00	ARD5061456	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50284	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-436.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-13T00:00:00	ARD5061391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50285	Gasoline Tax	414200	Revenue	90	-8037263.290	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50286	Mtr Carrier (MF-620)	427445	Revenue	90	-166.710	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50287	Unemployment Tax	417810	IO0521Workforce Development	510	-48084.350	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-13T00:00:00	ARD5061486	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50288	Food and Beverage Tax	418400	State Comptroller	50	-4995.660	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50289	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50290	IRP Registration Fees	427420	Revenue	90	-4000.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50291	Gasoline use tax	412700	Revenue	90	-32359.280	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50292	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-03-21T00:00:00	BIL5067761	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50293	Registration Fee Revenue	423260	Indiana Dept of Health	400	-758.810	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-03-21T00:00:00	ARD5067722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50294	Admin. Fee	425197	FSSA Family Resources	500	-2565.910	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-03-21T00:00:00	ARD5067730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50295	SPandR - Non-Profit Permit	425832	Natural Resources	300	-1200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50296	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	ARD5061467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50297	DNR - Service Charges	425420	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50298	Motor Carrier Surcharge Tax	414600	Revenue	90	-48707.400	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50299	Librarian Certification Fee	424610	Library	730	-300.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-03-13T00:00:00	ARD5061495	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50300	Food and Beverage Tax	418400	State Comptroller	50	-1988.380	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50301	Hoosier Park Slot Tax	415410	Revenue	90	-693966.860	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50302	FandW - POS vendor license sales	425458	Natural Resources	300	-102.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50303	Gasoline use tax	412700	Revenue	90	-1661023.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50304	Abandoned Property	462100	Treasurer of State	48	-187482.670	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-03-13T00:00:00	ARD5061396	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50305	Welfare Repayments	450510	FSSA Family Resources	500	-399.480	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-13T00:00:00	ARD5061479	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50306	Sle of Per Prop - Surplus Prop	430420	Administration	61	814.120	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-13T00:00:00	ARD5061442	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50307	Food and Beverage Tax	418400	State Comptroller	50	-4991.740	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50308	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-13T00:00:00	BIL5061506	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50309	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-03-21T00:00:00	ARD5067712	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50310	Welfare Repayments	450510	FSSA Family Resources	500	-116958.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-13T00:00:00	ARB5061379	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50311	Food and Beverage Tax	418400	State Comptroller	50	-1409.120	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50312	FR - payphone commission reven	425623	Correction	615	-47438.200	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-03-21T00:00:00	ARD5067740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50313	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1475.840	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-13T00:00:00	ARD5061454	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50314	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-113.600	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-13T00:00:00	ARD5061445	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50315	Motor Carrier Surcharge Tax	414600	Revenue	90	-21107.900	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50316	InsurAgts and Related Lic	423920	Insurance	210	-1105.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-13T00:00:00	ARD5061457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50317	Alcoholic Beverage Taxes	416100	Revenue	90	-531.440	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50318	Gasoline Tax	414200	Revenue	90	-43839617.920	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50319	ID Breakage	423614	Horse Racing Comm	265	-2042.050	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-21T00:00:00	ARD5067715	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50320	Hoosier Park Slot Tax	415410	Revenue	90	-145745.230	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50321	Amusement Entertainment Pmts	422510	Homeland Security	385	-909.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	ARD5061467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50322	Child Support Bureau Annual Fe	424200	Child Services	502	72.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-21T00:00:00	ARD5067734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50323	Sales - WAR SURPLUS	430986	Administration	61	-3500.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-03-13T00:00:00	ARD5061442	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50324	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-21T00:00:00	ARB5067624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50325	Food and Beverage Tax	418400	State Comptroller	50	-6566.740	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50326	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-58.340	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067696	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50327	Boiler Inspections	422610	Homeland Security	385	-4247.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	ARD5061467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50328	MFCU Investigation Recovery	450270	Attorney General	46	3049.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-03-21T00:00:00	ARD5067644	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50329	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50330	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-21T00:00:00	ARB5067624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50331	SPandR - Group Home Permit	425822	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50332	Copies and Report Fees	420360	State Police	100	-31.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-03-13T00:00:00	ARD5061450	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50333	AD - Oil and Gas royalty along	431401	Natural Resources	300	-73.650	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50334	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50335	NONGAME FUND	464220	Natural Resources	300	-7046.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-03-13T00:00:00	ARD5061465	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50336	Abandon Property Interest/Div	429607	Treasurer of State	48	-26.200	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-03-13T00:00:00	ARD5061396	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50337	Sales - County Clothing	430982	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50338	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-29807.190	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-03-13T00:00:00	ARD5061475	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50339	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-8.180	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50340	Charity Gaming License Fee	422810	Gaming Comm	190	-97950.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-13T00:00:00	ARD5061455	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50341	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-979.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-21T00:00:00	ARD5067642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50342	O/I - Map Sales	431453	Natural Resources	300	-130.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50343	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50344	Trip Permit (35%)	427441	Revenue	90	-892.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50345	Special Fuel Tax	414300	Revenue	90	-180300.530	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50346	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-41752.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-13T00:00:00	BIL5061506	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50347	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-5434.450	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-21T00:00:00	ARD5067691	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50348	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50349	Innkeeper's Tax	418500	Treasurer of State	48	-306.400	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-03-13T00:00:00	ARD5061397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50350	Mtr Carrier (MF-620)	427445	Revenue	90	-100.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50351	Occupational License Fee	422820	Gaming Comm	190	-6800.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-03-13T00:00:00	ARD5061455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50352	Training	439102	Transportation	800	-1860.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-21T00:00:00	ARD5067755	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50353	Gasoline use tax	412700	Transportation	800	-32359.280	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-21T00:00:00	ARD5067754	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50354	Aviation Fuel Excise Tax	413350	Revenue	90	-8517.170	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50355	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1980.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-13T00:00:00	ARD5061459	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50356	State Seals	422680	Homeland Security	385	-1965.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50357	State Seals	422680	Homeland Security	385	-1300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	ARD5061467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50358	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-31878.120	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-03-13T00:00:00	ARD5061486	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50359	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1607.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-21T00:00:00	ARD5067698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50360	Welfare Repayments	450510	FSSA Family Resources	500	-38964.560	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067730	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50361	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-21T00:00:00	ARM5067625	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50362	HP Breakage	423613	Horse Racing Comm	265	-467.450	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-13T00:00:00	ARD5061462	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50363	Innkeeper's Tax	418500	Treasurer of State	48	-39137.540	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-03-13T00:00:00	ARD5061397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50364	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-563.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-03-13T00:00:00	ARD5061489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
50365	DOR IDEM Fees	427470	Environmental Management	495	-2401.500	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-13T00:00:00	ARD5061475	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50366	Consumer Restitution	450220	Attorney General	46	-2680.490	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-03-13T00:00:00	ARD5061395	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50367	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-21T00:00:00	ARB5067624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50368	Local Building Office Fees	422552	Homeland Security	385	-1375.600	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50369	Food and Beverage Tax	418400	State Comptroller	50	-2326.710	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50370	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-7000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-21T00:00:00	ARB5067624	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50371	Banner Permits	428132	Transportation	800	-1115.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-13T00:00:00	ARD5061499	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50372	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5733.340	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50373	Indiana Downs Slot Tax	415420	Revenue	90	-823639.150	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50374	Motor Carrier Fuel Tax	414400	Revenue	90	-115134.040	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50375	Welfare Repayments	450510	FSSA Family Resources	500	-9652.570	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-03-13T00:00:00	ARD5061479	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50376	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-03-13T00:00:00	ARD5061398	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50377	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1131091.200	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-13T00:00:00	ARD5061457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50378	Interest on Loans	429601	Transportation	800	-0.010	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-13T00:00:00	ARM5061388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50379	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	31.200	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-03-21T00:00:00	ARD5067643	2024-10-12T00:00:00	Department Of Education	8084	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
50380	Admin. Fee	425197	Charter School Brd	704	-1013.320	2018	Education	Charter School Board	43911	Private Grant Funds	2018-03-13T00:00:00	ARD5061494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50381	Food and Beverage Tax	418400	State Comptroller	50	-65812.030	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50382	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-21T00:00:00	ARD5067703	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50383	Food and Beverage Tax	418400	State Comptroller	50	15.200	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-03-21T00:00:00	ARD5067658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50384	Elevator Inspections	422620	Homeland Security	385	-14093.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	ARD5061467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50385	Rental of Facility	430185	War Memorials Comm	315	-500.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-03-13T00:00:00	ARD5061466	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
50386	Motor Carrier Fuel Tax	414400	Revenue	90	-265676.720	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50387	Title Insurance Enforcement Fu	423970	Insurance	210	-40020.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067707	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50388	Alcoholic Beverage Taxes	416100	Purdue University	760	-3.330	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-13T00:00:00	ARD5061497	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50389	Motor Carrier Fuel Tax	414400	Transportation	800	-658.760	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-21T00:00:00	ARD5067754	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50390	Publication and Book Sales	431120	Historical Bureau	735	-16.250	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-13T00:00:00	ARD5061496	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
50391	BOXING GATE TAX	417460	Gaming Comm	190	-888.750	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-03-13T00:00:00	ARD5061455	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50392	STONE QUARRIES	421186	Environmental Management	495	750.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-21T00:00:00	BIL5067761	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50393	LOCAL PROJECTS	464180	Child Services	502	-1113.450	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-13T00:00:00	ARD5061482	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50394	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50395	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-163207.030	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50396	State Sales Tax	412010	Historical Bureau	735	-1.140	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-13T00:00:00	ARD5061496	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
50397	Food and Beverage Tax	418400	State Comptroller	50	-6793.080	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50398	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50399	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	68.650	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-03-21T00:00:00	ARD5067643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
50400	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-73212.910	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-13T00:00:00	ARB5061384	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50401	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-4000.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-03-21T00:00:00	ARD5067722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50402	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2665.470	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-13T00:00:00	ARD5061461	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50403	Plan Review	422554	Homeland Security	385	-22976.050	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	ARD5061467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50404	Local Road and Street Tax	418890	Revenue	90	-6575942.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50405	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-21T00:00:00	ARB5067624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50406	Food and Beverage Tax	418400	State Comptroller	50	-7042.500	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50407	Claims and Comp - Road Damage	472342	Transportation	800	21520.780	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-21T00:00:00	ARD5067755	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50408	Food and Beverage Tax	418400	State Comptroller	50	-11895.310	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50409	Welfare Repayments	450510	FSSA Family Resources	500	6280.030	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-21T00:00:00	ARD5067730	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50410	Food and Beverage Tax	418400	State Comptroller	50	-34908.490	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50411	SexorViolent Offender Reg Fee	429350	Correction	615	-7600.000	2018	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2018-03-13T00:00:00	ARD5061490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50412	Supplier's License Fee	422830	Gaming Comm	190	-2094.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-03-13T00:00:00	ARD5061455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50413	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2210.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-04-25T00:00:00	ARD5096833	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50414	Appraiser Federal Fee	426031	Professional Licensing	250	-4680.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-04-25T00:00:00	ARD5096796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50415	Training	439102	Transportation	800	-675.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-05T00:00:00	ARD5077456	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50416	ID Breakage	423614	Horse Racing Comm	265	-2201.010	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-25T00:00:00	ARD5096798	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50417	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-25T00:00:00	ARD5096807	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50418	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-04-05T00:00:00	ARD5077354	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50419	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-759.640	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-04-25T00:00:00	ARD5096813	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50420	Alcoholic Beverage Taxes	416100	Revenue	90	-17263.810	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50421	Offender Medical Copayments	420830	Correction	615	-970.080	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-04-05T00:00:00	ARD5077446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50422	O/I - Map Sales	431453	Natural Resources	300	-773.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50423	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10530.040	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-05T00:00:00	ARD5077444	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50424	Nonconsumer Settlements/Fees	450260	State Police	100	-765.200	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-04-05T00:00:00	ARD5077412	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50425	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1269.010	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-25T00:00:00	ARD5096712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50426	HP Breakage	423613	Horse Racing Comm	265	-2296.280	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-25T00:00:00	ARD5096798	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50427	Title Insurance Enforcement Fu	423970	Insurance	210	-27047.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-04-05T00:00:00	ARD5077418	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50428	Boiler Inspections	422610	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-25T00:00:00	ARD5096807	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50429	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-25T00:00:00	ARB5096681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50430	Claims and Comp - Road Damage	472342	Transportation	800	7807.210	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-05T00:00:00	ARD5077456	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50431	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-04-25T00:00:00	ARD5096806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
50432	FandW - Online Revenue	425457	Natural Resources	300	-268670.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50433	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-191.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50434	Insurance Cmpny Examtn Fee	423930	Insurance	210	-33025.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-05T00:00:00	ARD5077418	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50435	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1330.140	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-21T00:00:00	ARD5067729	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50436	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-25T00:00:00	ARD5096807	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50437	In.Gov Charges	439106	Ofc of Technology	67	-90.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-21T00:00:00	ARD5067693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50438	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-81.120	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-05T00:00:00	ARD5077431	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50439	Sec Lending Interest income	429665	State Police	100	-205.450	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-04-25T00:00:00	ARD5096781	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50440	Local Grant Revenue	443000	State Police	100	-5001.530	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-05T00:00:00	ARD5077412	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50441	DNR Donations Revenue	463060	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50442	Banner Permits	428132	Transportation	800	-840.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-05T00:00:00	ARD5077456	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50443	FR - special event permit reve	425627	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50444	FandW - Additional Tags Block of	425462	Natural Resources	300	-290.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50445	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-56397.500	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-05T00:00:00	BIL5077460	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50446	ID Breakage	423614	Horse Racing Comm	265	-261.610	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-05T00:00:00	ARD5077424	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50447	Volume Fee	422330	Financial Institutions	208	-129.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-05T00:00:00	ARD5077416	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50448	Gasoline use tax	412700	Revenue	90	-422.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50449	Consumer Credit License Applic	422302	Financial Institutions	208	-850.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-05T00:00:00	ARD5077416	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50450	State Sales Tax	412010	Transportation	800	-1917.310	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-05T00:00:00	ARD5077455	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50451	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3320.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-05T00:00:00	ARD5077407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50452	DOR IDEM Fees	427470	Environmental Management	495	-847.870	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-05T00:00:00	ARD5077436	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50453	In.Gov Charges	439106	Ofc of Technology	67	-1800.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-25T00:00:00	ARD5096771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50454	FandW - Ohio River license and 10	425503	Natural Resources	300	-176.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50455	Trip Permit (35%)	427441	Revenue	90	-892.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50456	Real Estate Investigative	451140	Professional Licensing	250	-410.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-25T00:00:00	ARD5096796	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50457	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-25T00:00:00	ARD5096800	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50458	SPandR - Admin Rev	425858	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50459	DNR - Firewood Revenue	431462	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50460	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-05T00:00:00	ARB5077335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50461	State Service Fee	452120	Administration	61	-160.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-04-05T00:00:00	ARD5077401	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50462	Mtr Carrier (MF-620)	427445	Revenue	90	-4055.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50463	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-05T00:00:00	ARD5077425	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50464	Prior Period Adjustment	400400	Correction	615	-1599909.090	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-04-25T00:00:00	ARD5096827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50465	DOR UST Fees	427465	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-25T00:00:00	ARM5096682	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50466	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-05T00:00:00	ARD5077413	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50467	DNR - Campground Revenue	425451	Natural Resources	300	-852.740	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50468	DNR - Firewood Revenue	431462	Natural Resources	300	-118.360	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50469	Sec Lending Interest income	429665	Natural Resources	300	-22.860	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-04-25T00:00:00	ARD5096799	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50470	Superload Escort Revenue	432105	State Police	100	-6438.140	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-05T00:00:00	ARD5077412	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50471	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-71894.910	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-05T00:00:00	ARD5077400	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50472	Moisture Meter Insp Fees	428625	Agriculture	36	-8800.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077353	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50473	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5072.250	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-25T00:00:00	ARD5096788	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50474	Welfare Repayments	450510	FSSA Family Resources	500	-280.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-05T00:00:00	ARD5077438	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50475	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-21T00:00:00	ARD5067708	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50476	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-25T00:00:00	ARD5096796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50477	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-21T00:00:00	ARD5067710	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50478	FandW - License Agent Revenue	425482	Natural Resources	300	-73.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50479	Motor Carrier Passenger Permit	427448	Revenue	90	-105.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50480	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28620.740	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-25T00:00:00	ARD5096826	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50481	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-43636.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-25T00:00:00	ARD5096777	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50482	DOR IDEM Fees	427470	Environmental Management	495	-1653.800	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-25T00:00:00	ARD5096815	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50483	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-26.490	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-04-25T00:00:00	ARD5096794	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50484	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-36919.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-05T00:00:00	ARD5077407	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50485	Alcoholic Beverage Taxes	416100	Purdue University	760	-9.650	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077453	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50486	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50487	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-05T00:00:00	ARD5077413	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50488	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-25T00:00:00	ARB5096681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50489	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-25T00:00:00	ARD5096791	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50490	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-21T00:00:00	ARD5067727	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50491	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-04-25T00:00:00	ARM5096682	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50492	SPandR - Group Home Permit	425822	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50493	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-305.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50494	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-25T00:00:00	ARD5096795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50495	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50496	Welfare Repayments	450510	FSSA Family Resources	500	1702.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-05T00:00:00	ARM5077344	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50497	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-220.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077418	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50498	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-36750.510	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-21T00:00:00	ARD5067735	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50499	Consumer Penalties	450240	Attorney General	46	-350.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-05T00:00:00	ARD5077354	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50500	Admin. Fee	425197	Charter School Brd	704	-382.300	2018	Education	Charter School Board	43911	Private Grant Funds	2018-04-25T00:00:00	ARD5096831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50501	Accountant Investigative	451130	Professional Licensing	250	-7110.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-04-25T00:00:00	ARD5096796	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50502	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-25T00:00:00	ARD5096817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50503	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-05T00:00:00	ARB5077335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50504	Plan Review	422554	Homeland Security	385	-3887.680	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-05T00:00:00	ARD5077429	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50505	Amusement Entertainment Pmts	422510	Homeland Security	385	-2180.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-05T00:00:00	ARD5077429	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50506	SPandR - Admission Gate In State	425782	Natural Resources	300	-49.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50507	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-04-25T00:00:00	ARD5096807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50508	Aviation Fuel Excise Tax	413350	Revenue	90	-1402.790	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50509	LABORATORY COSTS	421102	Toxicology	115	-3550.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-21T00:00:00	ARD5067705	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50510	Sales - SFTY EDU TRAINING	430965	State Police	100	-57.720	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-04-05T00:00:00	ARD5077412	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50511	Publns Gifts Donations	463240	Library	730	-7.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-05T00:00:00	ARD5077452	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50512	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-05T00:00:00	ARD5077403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50513	Retaliatory Fees	423990	Insurance	210	-3103.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-05T00:00:00	ARD5077418	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50514	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50515	Teaching Licensing Fees	427010	Education	700	-8790.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-04-05T00:00:00	ARD5077450	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50516	Rental of Properties	430195	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50517	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-25T00:00:00	ARD5096783	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50518	Undesignated Donations	463280	Civil Rights Comm	258	-500.000	2018	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-04-05T00:00:00	ARD5077422	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50519	State Sales Tax	412010	Transportation	800	-453.720	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-05T00:00:00	ARD5077455	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50520	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-05T00:00:00	ARB5077335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50521	Collection Agency Fees	427530	Transportation	800	505.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-25T00:00:00	ARM5096701	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50522	Auditor of State Fines	450310	Election Division	63	-300.000	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-04-25T00:00:00	ARD5096768	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
50523	Unemployment Tax	417810	IO0521Workforce Development	510	-630224.770	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-05T00:00:00	ARD5077444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50524	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1392.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-25T00:00:00	ARD5096704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50525	TOS Unidentified Funds	401150	Treasurer of State	48	107.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-04-25T00:00:00	ARD5096714	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50526	Cellular Tower Fees	428128	Transportation	800	-49.920	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-05T00:00:00	BIL5077468	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50527	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-05T00:00:00	ARB5077335	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50528	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-05T00:00:00	ARD5077413	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50529	Admin. Fee	425197	Charter School Brd	704	-4913.440	2018	Education	Charter School Board	43911	Private Grant Funds	2018-04-05T00:00:00	ARD5077451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50530	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50531	SBOA Audit Charge	452210	Board of Accounts	80	-314.240	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-04-05T00:00:00	ARD5077406	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50532	ANNUAL - FESOP FEES	421012	Environmental Management	495	-5425.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-05T00:00:00	BIL5077460	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50533	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-27421.240	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-21T00:00:00	ARD5067714	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50534	FandW - Online Revenue	425457	Natural Resources	300	-10.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50535	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-664.460	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50536	State Sales Tax	412010	Historical Bureau	735	-28.120	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-25T00:00:00	ARD5096834	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
50537	InsurAgts and Related Lic	423920	Insurance	210	-3005.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-05T00:00:00	ARD5077418	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50538	State Sales Tax	412010	Transportation	800	-2684.390	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-25T00:00:00	ARD5096838	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50539	Rebates	444100	Administration	61	-17452.460	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-04-05T00:00:00	ARD5077401	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50540	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50541	Elevator Inspections	422620	Homeland Security	385	-9049.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-25T00:00:00	ARD5096807	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50542	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-05T00:00:00	ARD5077413	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50543	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50544	FandW - POS vendor license sales	425458	Natural Resources	300	-38601.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50545	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-883.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-05T00:00:00	ARB5077348	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50546	Aircraft License Excise Tax	413100	Revenue	90	-6210.350	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50547	FR - annual permit revenue - R	425603	Natural Resources	300	-550.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50548	Alcoholic Beverage Taxes	416100	Revenue	90	-175.740	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50549	Sec Lending Interest income	429665	Natural Resources	300	-249.400	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-04-25T00:00:00	ARD5096799	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50550	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50551	School Application	423317	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-04-25T00:00:00	ARD5096826	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50552	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2018	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2018-03-21T00:00:00	ARD5067751	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
50553	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50554	Child Support Bureau Annual Fe	424200	Child Services	502	-6319.940	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-05T00:00:00	ARD5077441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50555	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-940784.420	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-25T00:00:00	ARD5096804	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50556	INsafe Assessment	424315	Labor	225	-51489.650	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-04-25T00:00:00	ARD5096793	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50557	BOXING GATE TAX	417460	Gaming Comm	190	456.080	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-04-25T00:00:00	ARD5096789	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50558	Sales - Meals	430984	Madison State Hospital	430	-421.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-04-25T00:00:00	ARD5096813	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50559	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-05T00:00:00	BIL5077460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50560	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-20.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-05T00:00:00	BIL5077460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50561	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-94.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-05T00:00:00	ARD5077452	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50562	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-413.620	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-04-25T00:00:00	ARD5096826	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50563	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-25T00:00:00	ARD5096783	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50564	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-03-21T00:00:00	ARD5067645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50565	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50566	Aircraft License Excise Tax	413100	Revenue	90	-6516.330	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50567	Telephone Solicitatn Fees	429332	Attorney General	46	-21.750	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-04-05T00:00:00	ARD5077354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50568	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-05T00:00:00	ARB5077335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50569	Sec Lending Interest income	429665	Treasurer of State	48	-121.410	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-04-25T00:00:00	ARD5096711	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50570	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-144.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-04-25T00:00:00	ARD5096810	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50571	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-13552.850	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-05T00:00:00	BIL5077460	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50572	Alcoholic Beverage Taxes	416100	Revenue	90	-75.330	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50573	Sec Lending Interest income	429665	Natural Resources	300	-43.160	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-04-25T00:00:00	ARD5096799	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50574	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1350.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50575	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-7180.450	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-25T00:00:00	ARD5096765	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50576	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-04-05T00:00:00	ARD5077401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50577	RealEstate FraudApp-Fees	429333	Attorney General	46	-410.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-25T00:00:00	ARD5096709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50578	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50579	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-34717.570	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-05T00:00:00	ARD5077418	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50580	FandW - POS vendor license sales	425458	Natural Resources	300	-1965.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50581	Indiana Downs Slot Tax	415420	Revenue	90	-674367.600	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50582	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50583	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-325.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-25T00:00:00	ARD5096783	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50584	Child Labor Law Penalties	450810	Labor	225	-1250.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-25T00:00:00	ARD5096793	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50585	Consumer Restitution	450220	Attorney General	46	-556.600	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-04-05T00:00:00	ARD5077354	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50586	Restitution	451910	Transportation	800	-1500.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-05T00:00:00	ARD5077454	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50587	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50588	Sec Lending Interest income	429665	Natural Resources	300	-51.050	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-04-25T00:00:00	ARD5096799	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50589	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-25T00:00:00	ARD5096801	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50590	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-48557.780	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-25T00:00:00	ARD5096824	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50591	Payphone-Prisons	436135	Ofc of Technology	67	-151.760	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-04-25T00:00:00	ARD5096769	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50592	LABORATORY COSTS	421102	Toxicology	115	-7220.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-25T00:00:00	ARD5096785	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50593	Publns Gifts Donations	463240	Library	730	-8.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-25T00:00:00	ARD5096833	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50594	TOS Unidentified Funds	401150	Treasurer of State	48	836630.180	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-03-21T00:00:00	ARD5067646	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50595	Sec Lending Interest income	429665	Treasurer of State	48	-3009.140	2018	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2018-04-25T00:00:00	ARD5096711	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50596	Admin. Fee	425197	Charter School Brd	704	-342.750	2018	Education	Charter School Board	43911	Private Grant Funds	2018-03-21T00:00:00	ARD5067748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50597	Charity Gaming License Fee	422810	Gaming Comm	190	-14450.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-25T00:00:00	ARD5096789	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50598	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-486189.290	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-05T00:00:00	ARD5077442	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50599	Sale of State Property	430310	Administration	61	-4742.400	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-05T00:00:00	ARD5077401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50600	Self Pay Payments	420112	Madison State Hospital	430	-1631.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-04-25T00:00:00	ARD5096813	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50601	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-99.990	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-05T00:00:00	ARD5077423	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50602	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-5500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-05T00:00:00	ARD5077425	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50603	O/I - Fines/Penalties	451021	Natural Resources	300	-3525.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50604	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4141.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-25T00:00:00	ARD5096777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50605	Welfare Repayments	450510	FSSA Family Resources	500	-9327.470	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-05T00:00:00	ARB5077343	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50606	TITLE V	421044	Environmental Management	495	625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-05T00:00:00	ARM5077337	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50607	Elevator Inspections	422620	Homeland Security	385	-1703.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-05T00:00:00	ARD5077429	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50608	Sec Lending Interest income	429665	Personnel	70	-677.900	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-04-25T00:00:00	ARD5096772	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50609	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1077.080	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50610	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19588.510	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-25T00:00:00	ARD5096812	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50611	FandW - Additional Tags Block of	425462	Natural Resources	300	-1483.720	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50612	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50613	Gasoline Tax	414200	Revenue	90	-217389.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50614	Aviation Fuel Excise Tax	413350	Revenue	90	-20.900	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50615	Sec Lending Interest income	429665	State Comptroller	50	-17.600	2018	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2018-04-25T00:00:00	ARD5096720	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50616	Charity Gaming Penalties	450610	Gaming Comm	190	-166.680	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-25T00:00:00	ARD5096789	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50617	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50618	Abandoned Property	462100	Treasurer of State	48	-83775.650	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-25T00:00:00	ARD5096710	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50619	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-465.040	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50620	Controlled Substances Recovery	426450	Professional Licensing	250	-3395.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-04-25T00:00:00	ARD5096796	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50621	SPandR - Annual Permits	425787	Natural Resources	300	-12528.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50622	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22380.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-25T00:00:00	ARD5096795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50623	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-05T00:00:00	ARD5077413	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50624	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-05T00:00:00	ARB5077335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50625	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-243.060	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-04-25T00:00:00	ARD5096818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50626	Attorney Registration Fee	424250	Supreme Court Admin	22	-870.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-05T00:00:00	ARD5077352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50627	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-05T00:00:00	ARD5077429	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50628	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75849.120	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50629	Teaching Licensing Fees	427010	Education	700	-5555.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-04-25T00:00:00	ARD5096830	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50630	Gift Shop Revenue	431435	War Memorials Comm	315	-1262.590	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-04-25T00:00:00	ARD5096803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
50631	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-04-05T00:00:00	ARD5077356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50632	LOCAL PROJECTS	464180	Library	730	-600.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-05T00:00:00	ARD5077452	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50633	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6120.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-04-25T00:00:00	ARD5096707	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50634	DONATION NOT FOR PROFITS	463210	Library	730	-247.830	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-05T00:00:00	ARD5077452	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50635	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2080.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50636	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-05T00:00:00	ARD5077420	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50637	Cellular Tower Fees	428128	Transportation	800	204.920	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-05T00:00:00	ARM5077350	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50638	DOR IDEM Fees	427470	Environmental Management	495	-65587.430	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-21T00:00:00	ARD5067726	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50639	TOS Unidentified Funds	401150	Treasurer of State	48	1340.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-03-21T00:00:00	ARD5067648	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50640	LOCAL PROJECTS	464180	Child Services	502	-2532.280	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-05T00:00:00	ARD5077441	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50641	LOCAL PROJECTS	464180	Transportation	800	-2270350.200	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-05T00:00:00	BIL5077468	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50642	Alcoholic Beverage Taxes	416100	Purdue University	760	-259.530	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-25T00:00:00	ARD5096835	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50643	Motor Carrier Fuel Tax	414400	Revenue	90	-2010.310	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50644	Emergency Planning Fees	427492	Revenue	90	-720.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-21T00:00:00	ARD5067701	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50645	Innkeeper's Tax	418500	Treasurer of State	48	-4.970	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-04-05T00:00:00	ARD5077356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50646	Sle of Per Prop - Surplus Prop	430420	Administration	61	-300.910	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-04-25T00:00:00	ARD5096766	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50647	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-05T00:00:00	ARB5077335	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50648	Training	439102	Transportation	800	-1180.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-25T00:00:00	ARD5096840	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50649	Publication and Book Sales	431120	Historical Bureau	735	-401.750	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-25T00:00:00	ARD5096834	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
50650	Sec Lending Interest income	429665	Indiana Dept of Health	400	-14.500	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-04-25T00:00:00	ARD5096808	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50651	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-101.160	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-04-05T00:00:00	ARD5077435	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50652	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-25T00:00:00	ARD5096709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50653	DOR UST Fees	427465	Environmental Management	495	270.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-25T00:00:00	ARD5096817	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50654	Gasoline Tax	414200	Revenue	90	-39854.780	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50655	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-05T00:00:00	ARD5077429	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50656	Sec Lending Interest income	429665	Environmental Management	495	-9.390	2018	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2018-04-25T00:00:00	ARD5096814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50657	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-04-25T00:00:00	ARD5096796	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50658	Sec Lending Interest income	429665	Natural Resources	300	-19.530	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-04-25T00:00:00	ARD5096799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50659	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-25T00:00:00	BIL5096845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50660	Mtr Carrier (MF-620)	427445	Revenue	90	-731.390	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50661	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1328.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50662	Rental of Facility	430185	War Memorials Comm	315	-1100.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-04-25T00:00:00	ARD5096803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
50663	Plan Review	422554	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-25T00:00:00	ARD5096807	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50664	Amusement Entertainment Pmts	422510	Homeland Security	385	1.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-25T00:00:00	ARD5096807	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50665	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-25T00:00:00	ARD5096817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50666	Welfare Repayments	450510	FSSA Family Resources	500	-29161.730	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-21T00:00:00	ARB5067630	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50667	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4146.330	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50668	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-04-05T00:00:00	ARD5077428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
50669	FR - special event permit reve	425627	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50670	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3782.230	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-21T00:00:00	ARB5067635	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50671	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50672	Banner Permits	428132	Transportation	800	-1600.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-25T00:00:00	ARD5096840	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50673	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50674	Gasoline use tax	412700	Transportation	800	-422.560	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-05T00:00:00	ARD5077455	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50675	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-363.600	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50676	LOCAL PROJECTS	464180	Child Services	502	-683.560	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-25T00:00:00	ARD5096823	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50677	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-533992.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077418	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50678	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3065.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50679	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-24418.400	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-25T00:00:00	ARB5096693	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50680	State Sales Tax	412010	Transportation	800	-11343.720	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-25T00:00:00	ARD5096838	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50681	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-966.280	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-04-05T00:00:00	ARD5077444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50682	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2409.370	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-04-25T00:00:00	ARD5096817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50683	SPandR - Special Events	425857	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50684	Librarian Certification Fee	424610	Library	730	-740.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-05T00:00:00	ARD5077452	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50685	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50686	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97597.330	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-05T00:00:00	ARD5077404	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50687	Restitution	452030	Criminal Justice Institute	32	-32.390	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-04-25T00:00:00	ARD5096705	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50688	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-71308.400	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-04-25T00:00:00	ARD5096810	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50689	O/I - Map Sales	431453	Natural Resources	300	-330.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50690	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50691	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-25T00:00:00	ARB5096681	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50692	Librarian Certification Fee	424610	Library	730	-420.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-25T00:00:00	ARD5096833	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50693	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-3676.640	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-04-25T00:00:00	ARD5096792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50694	Gasoline use tax	412700	Revenue	90	-264620.270	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50695	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-05T00:00:00	ARD5077413	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50696	Trip Permit (65%)	427446	Revenue	90	-1657.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50697	FR - licensed timber buyers li	425614	Natural Resources	300	-420.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50698	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1145.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-04-05T00:00:00	ARD5077430	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50699	SBOA Audit Charge	452210	Board of Accounts	80	-420.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-03-21T00:00:00	ARD5067697	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50700	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50701	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20362.420	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-25T00:00:00	ARD5096797	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50702	Entomology - nursery dealers l	425434	Natural Resources	300	-1700.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50703	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-25T00:00:00	ARD5096833	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50704	DNR - Concessions Revenue	425452	Natural Resources	300	-201379.740	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50705	Prior Period Adjustment	400400	Correction	615	1599909.090	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-04-25T00:00:00	ARD5096827	2024-10-12T00:00:00	Department Of Education	8084	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50706	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50707	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-85.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-04-05T00:00:00	ARD5077445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
50708	Registration Fee Revenue	423260	Public Defender Council	610	-990.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-04-05T00:00:00	ARD5077445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
50709	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-25T00:00:00	ARB5096681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50710	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50711	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50712	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-445.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50713	Sle of Per Prop - Surplus Prop	430420	Administration	61	-85.620	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-04-05T00:00:00	ARD5077401	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50714	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-25T00:00:00	ARB5096681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50715	Motor Carrier Fuel Tax	414400	Revenue	90	-875.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50716	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10784.240	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50717	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-28646.040	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-03-21T00:00:00	ARD5067717	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50718	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-04-05T00:00:00	ARD5077356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50719	FR - vandalism reimbursement r	425629	Natural Resources	300	-67.200	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50720	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50721	Transfer	425174	Environmental Management	495	-24.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-04-25T00:00:00	ARD5096817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50722	Sec Lending Interest income	429665	Budget Agency	57	-2.920	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2018-04-25T00:00:00	ARD5096764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50723	HP Breakage	423613	Horse Racing Comm	265	-164.860	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-05T00:00:00	ARD5077424	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50724	Claims and Comp - Road Damage	472342	Transportation	800	-53244.750	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-05T00:00:00	BIL5077468	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50725	Alcoholic Beverage Taxes	416100	Purdue University	760	-99.740	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-21T00:00:00	ARD5067752	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50726	Supplier's License Fee	422830	Gaming Comm	190	-12500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-25T00:00:00	ARD5096789	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50727	Teaching Licensing Fees	427010	Education	700	-5755.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-03-21T00:00:00	ARD5067747	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50728	Sec Lending Interest income	429665	Natural Resources	300	-11.730	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-04-25T00:00:00	ARD5096799	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50729	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50730	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-25T00:00:00	ARD5096769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50731	Gasoline use tax	412700	Transportation	800	-264620.250	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-25T00:00:00	ARD5096838	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50732	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50733	Hoosier Park Slot Tax	415410	Revenue	90	-139132.200	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50734	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50735	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-25T00:00:00	ARD5096792	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50736	Food and Beverage Tax	418400	State Comptroller	50	15425.240	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-04-25T00:00:00	ARD5096729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50737	In.Gov Charges	439106	Ofc of Technology	67	1181342.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-25T00:00:00	ARD5096769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50738	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1725.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50739	Hoosier Park Slot Tax	415410	Revenue	90	-608157.040	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50740	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-54.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50741	VRP COST RECOVERY	421122	Environmental Management	495	37.500	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-25T00:00:00	ARM5096682	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50742	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50743	IRP Registration Fees	427420	Revenue	90	-11046.400	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50744	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50745	FR - annual horse tag revenue	425601	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50746	DNR - Campground Revenue	425451	Natural Resources	300	-126.170	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50747	Cut Road Permit	428116	Transportation	800	-8745.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-25T00:00:00	ARD5096836	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50748	Librarian Certification Fee	424610	Library	730	190.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-04-05T00:00:00	ARD5077452	2024-10-12T00:00:00	Statewide Library Card	2130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50749	Agri Licensing Fees	428620	Agriculture	36	-73250.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077353	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50750	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50751	Welfare Repayments	450510	FSSA Family Resources	500	-44680.070	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-25T00:00:00	ARD5096819	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50752	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-05T00:00:00	ARM5077337	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50753	LOCAL PROJECTS	464180	Transportation	800	-701162.950	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-25T00:00:00	BIL5096852	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50754	Food and Beverage Tax	418400	State Comptroller	50	81.380	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-04-05T00:00:00	ARD5077366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50755	Alcoholic Beverage Taxes	416100	Revenue	90	-37423.340	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50756	Welfare Repayments	450510	FSSA Family Resources	500	4730.480	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-25T00:00:00	ARD5096819	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50757	Boxing License Fees	426080	Gaming Comm	190	-506.080	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-04-25T00:00:00	ARD5096789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50758	Sec Lending Interest income	429665	Veterans Affairs	160	-22.650	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-04-25T00:00:00	ARD5096786	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50759	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-221.650	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-05T00:00:00	ARD5077355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50760	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-21096.220	2018	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2018-04-05T00:00:00	ARD5077432	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50761	SPandR - Admission Gate In State	425782	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50762	FESOP FEES	421030	Environmental Management	495	-4375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-05T00:00:00	BIL5077460	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50763	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-25T00:00:00	ARD5096807	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50764	Motor Carrier Surcharge Tax	414600	Revenue	90	-368.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50765	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-17.750	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-25T00:00:00	ARD5096776	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50766	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2730.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-04-25T00:00:00	ARD5096810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50767	Indiana Downs Slot Tax	415420	Revenue	90	-151510.880	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50768	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2730.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-21T00:00:00	ARD5067710	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50769	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-134.070	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-21T00:00:00	ARD5067723	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50770	FR - shelterhouse revenue	425626	Natural Resources	300	-146.830	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50771	Special Fuel Tax	414300	Revenue	90	-301.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-05T00:00:00	ARD5077408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50772	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-615.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-05T00:00:00	ARD5077352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50773	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-25T00:00:00	ARD5096795	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50774	Child Labor Law Penalties	450810	Labor	225	-8650.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-05T00:00:00	ARD5077421	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50775	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-04-25T00:00:00	ARD5096826	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50776	DONATION NOT FOR PROFITS	463210	Library	730	-1182.300	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-25T00:00:00	ARD5096833	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50777	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-25T00:00:00	ARM5096682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50778	FR - UPS nursery revenue	431434	Natural Resources	300	-380.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50779	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-92448.910	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-03-21T00:00:00	ARD5067719	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50780	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5367.860	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-04-25T00:00:00	ARD5096705	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50781	Welfare Repayments	450510	FSSA Family Resources	500	11152.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-25T00:00:00	ARM5096689	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50782	Welfare Repayments	450510	FSSA Family Resources	500	100629.550	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-05T00:00:00	ARD5077438	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50783	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-05T00:00:00	ARB5077335	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50784	Food and Beverage Tax	418400	State Comptroller	50	29.430	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-04-05T00:00:00	ARD5077366	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50785	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-25T00:00:00	ARD5096816	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50786	Welfare Repayments	450510	FSSA Family Resources	500	5563.970	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-21T00:00:00	ARM5067631	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50787	SPandR - Admin Rev	425858	Natural Resources	300	-132.900	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50788	Motor Carrier Fuel Tax	414400	Revenue	90	-350.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50789	Institutional Clothing Fund	422040	Madison State Hospital	430	-4223.140	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-04-25T00:00:00	ARD5096813	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50790	DNR - Cabin Revenue	425605	Natural Resources	300	-510.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50791	FR - nursery seedling revenue	431424	Natural Resources	300	-2868.840	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50792	LIBRARY - EXTENSION SERVICE	464170	Library	730	-206.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-05T00:00:00	ARD5077452	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50793	Copies and Report Fees	420360	State Police	100	-62.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-04-05T00:00:00	ARD5077412	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50794	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13851.700	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-25T00:00:00	ARD5096792	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50795	Technololgy Fund Fees	425284	Motor Vehicles	235	-11460.390	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-03-21T00:00:00	ARD5067711	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50796	Water - royalty revenue	431480	Natural Resources	300	-11942.570	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-25T00:00:00	ARD5096802	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50797	LABORATORY COSTS	421102	Toxicology	115	-3420.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-05T00:00:00	ARD5077415	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50798	Sec Lending Interest income	429665	State Police	100	-1559.510	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-04-25T00:00:00	ARD5096781	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50799	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9747.450	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-25T00:00:00	ARD5096776	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50800	Welfare Repayments	450510	FSSA Family Resources	500	-83176.240	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-25T00:00:00	ARB5096688	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50801	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-25T00:00:00	ARD5096783	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50802	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-69952.830	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-04-25T00:00:00	ARD5096811	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50803	TITLE V	421044	Environmental Management	495	-3125.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-05T00:00:00	BIL5077460	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50804	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7575.360	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50805	Unemployment Tax	417810	IO0521Workforce Development	510	-9124330.750	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-25T00:00:00	ARD5096826	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50806	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-533013.240	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-21T00:00:00	ARD5067647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50807	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-25T00:00:00	ARB5096681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50808	Drug Residue Fine	455170	Brd of Animal Health	351	-240.660	2018	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2018-04-05T00:00:00	ARD5077428	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
50809	LOCAL PROJECTS	464180	Transportation	800	44903.130	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-25T00:00:00	ARM5096701	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50810	Local Road and Street Tax	418890	Revenue	90	-32608.450	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-25T00:00:00	ARD5096778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50811	Rental of Facility	430185	War Memorials Comm	315	-1500.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-04-05T00:00:00	ARD5077427	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
50812	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-05T00:00:00	ARD5077426	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50813	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-780.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-04-25T00:00:00	ARD5096826	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50814	Event Sponsorship Revenue	423262	Arts Comm	705	-10000.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-04-25T00:00:00	ARD5096832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50815	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-04-05T00:00:00	ARD5077425	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50816	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50817	Food and Beverage Tax	418400	State Comptroller	50	-11951.130	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50818	NONGAME FUND	464220	Natural Resources	300	-288.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-09-28T00:00:00	ARD4911676	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50819	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	93721.470	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50820	DOR BMV OSOW Fee	427475	Revenue	90	-950.860	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50821	REGULAR COST RECOVERY	421114	Environmental Management	495	-975.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-28T00:00:00	ARM4911605	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50822	Food and Beverage Tax	418400	State Comptroller	50	-73228.950	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50823	Innkeeper's Tax	418500	Treasurer of State	48	-11860.400	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-09-28T00:00:00	ARD4911621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50824	Special Fuel Tax	414300	Revenue	90	512264.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50825	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81871.980	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50826	VRP COST RECOVERY	421122	Environmental Management	495	0.030	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-09-28T00:00:00	ARM4911605	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50827	Nonconsumer Settlements/Fees	450260	State Police	100	-1004.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-09-28T00:00:00	ARD4911664	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50828	Welfare Repayments	450510	FSSA Family Resources	500	-2730.850	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-28T00:00:00	ARD4911689	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50829	HP Breakage	423613	Horse Racing Comm	265	-111.130	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-28T00:00:00	ARD4911674	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50830	Sales - County Clothing	430982	Natural Resources	300	-96.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50831	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50832	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-680.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50833	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3738.310	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50834	Alcoholic Beverage Taxes	416100	Purdue University	760	-190.510	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-13T00:00:00	ARD4958707	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
50835	Innkeeper's Tax	418500	Treasurer of State	48	-9343.820	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-12-13T00:00:00	ARD4958632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50836	Special Fuel Tax	414300	Revenue	90	47064.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50837	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-740.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-13T00:00:00	ARD4958669	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
50838	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-13T00:00:00	ARM4958610	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50839	Innkeeper's Tax	418500	Treasurer of State	48	-159843.510	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-12-13T00:00:00	ARD4958632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50840	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-13T00:00:00	ARB4958609	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50841	Unemployment Tax	417810	IO0521Workforce Development	510	-340059.970	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-13T00:00:00	ARD4958699	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50842	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-13T00:00:00	ARB4959478	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50843	Motor Carrier Fuel Tax	414400	Revenue	90	313765.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50844	Welfare Repayments	450510	FSSA Family Resources	500	-17937.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-13T00:00:00	ARB4958615	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50845	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-983.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-13T00:00:00	ARD4958626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50846	Gasoline Tax	414200	Revenue	90	343.130	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50847	SPandR - Annual Permits	425787	Natural Resources	300	-3116.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50848	Amusement Entertainment Pmts	422510	Homeland Security	385	-802.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-13T00:00:00	ARD4958685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50849	Indiana Downs Slot Tax	415420	Revenue	90	-474232.790	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50850	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-13T00:00:00	ARB4958609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50851	Food and Beverage Tax	418400	State Comptroller	50	-635.580	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50852	Librarian Certification Fee	424610	Library	730	-150.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-12-13T00:00:00	ARD4958705	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50853	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-13T00:00:00	ARD4958685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50854	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24967.360	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-12-13T00:00:00	ARD4958689	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50855	Food and Beverage Tax	418400	State Comptroller	50	-2702.440	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50856	Plan Review	422554	Homeland Security	385	-10596.600	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-13T00:00:00	ARD4958685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50857	Welfare Repayments	450510	FSSA Family Resources	500	369.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-13T00:00:00	ARM4958616	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50858	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-13T00:00:00	ARB4959478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50859	Blasters	422575	Homeland Security	385	-700.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-13T00:00:00	ARD4958685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50860	Program Income	441020	FSSA Disability and Rehab Svcs	497	-33600.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-13T00:00:00	ARD4958691	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50861	Food and Beverage Tax	418400	State Comptroller	50	-876.140	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50862	Food and Beverage Tax	418400	State Comptroller	50	-2461.750	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50863	Transfer	425174	Environmental Management	495	-17446.270	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-13T00:00:00	ARD4958690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50864	LIT PSCDA	418655	Budget Agency	57	-153567.000	2018	General Government	SOUTH BEND PSCDA	73140	General Fund	2017-12-13T00:00:00	ARD4958665	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50865	ID Breakage	423614	Horse Racing Comm	265	-1224.560	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-13T00:00:00	ARD4958681	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50866	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-13T00:00:00	ARB4958609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50867	LOCAL PROJECTS	464180	Child Services	502	-275.940	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-13T00:00:00	ARD4958696	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50868	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-13T00:00:00	ARM4958610	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50869	Welfare Repayments	450510	FSSA Family Resources	500	189.900	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-13T00:00:00	ARD4958694	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50870	Alcoholic Beverage Taxes	416100	Revenue	90	-5662.040	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50871	REGULAR COST RECOVERY	421114	Environmental Management	495	-1345.970	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-13T00:00:00	ARB4958609	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50872	Aircraft License Excise Tax	413100	Revenue	90	-1035.550	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50873	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7523.340	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-13T00:00:00	ARD4958699	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50874	Motor Carrier Surcharge Tax	414600	Revenue	90	60259.380	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50875	Innkeeper's Tax	418500	Treasurer of State	48	-15778.420	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-12-13T00:00:00	ARD4958632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50876	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-462120.170	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-12-13T00:00:00	ARD4958686	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50877	Sales Disclosure Filing	424810	Budget Agency	57	-1687.500	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-12-13T00:00:00	ARD4958664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50878	Rntl of Prop - INDOT Rent	430191	Transportation	800	-45440.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-13T00:00:00	BIL4958725	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50879	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50880	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-13T00:00:00	ARD4958676	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50881	FandW - Online Revenue	425457	Natural Resources	300	-18355.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50882	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-26624.640	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-13T00:00:00	ARB4958621	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50883	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-13T00:00:00	ARB4958609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50884	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-18150.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-13T00:00:00	ARD4958676	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50885	Food and Beverage Tax	418400	State Comptroller	50	-2431.820	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50886	FandW - POS vendor license sales	425458	Natural Resources	300	-25172.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50887	Food and Beverage Tax	418400	State Comptroller	50	-15590.070	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50888	Food and Beverage Tax	418400	State Comptroller	50	-7001.540	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50889	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-13T00:00:00	ARB4959478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50890	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-32497.250	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-13T00:00:00	ARD4958709	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50891	Banner Permits	428132	Transportation	800	-397.520	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-13T00:00:00	ARD4958711	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50892	Gasoline use tax	412700	Revenue	90	-37655.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50893	Food and Beverage Tax	418400	State Comptroller	50	-4027.470	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50894	Coroners Training Board	420881	Coroner's Training Board	240	-1226.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-12-13T00:00:00	ARD4958679	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
50895	Food and Beverage Tax	418400	State Comptroller	50	-5111.460	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50896	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50897	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-13T00:00:00	ARB4959478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50898	Special Fuel Tax	414300	Revenue	90	-120748.050	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50899	Claims and Comp - Road Damage	472342	Transportation	800	-55866.200	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-13T00:00:00	BIL4958725	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50900	DNR Donations Revenue	463060	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50901	State Seals	422680	Homeland Security	385	-1430.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-13T00:00:00	ARD4958685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50902	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1384.900	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-13T00:00:00	ARD4958680	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50903	State Sales Tax	412010	Transportation	800	-7192.050	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-13T00:00:00	ARD4958710	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50904	Food and Beverage Tax	418400	State Comptroller	50	-585.670	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50905	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26292.820	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50906	Food and Beverage Tax	418400	State Comptroller	50	-1573.970	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50907	Food and Beverage Tax	418400	State Comptroller	50	-1151.900	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50908	Food and Beverage Tax	418400	State Comptroller	50	-4203.310	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50909	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-13T00:00:00	BIL4958717	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50910	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50911	DOR IDEM Fees	427470	Environmental Management	495	-2679.810	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-13T00:00:00	ARD4958689	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50912	State Sales Tax	412010	Historical Bureau	735	-13.450	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-13T00:00:00	ARD4958706	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
50913	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-13T00:00:00	ARB4959478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50914	Interest on Loans	429601	Transportation	800	-0.020	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-13T00:00:00	ARM4958624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50915	Rntl of Prop - DOA	430120	Administration	61	-1500.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-12-13T00:00:00	ARD4958666	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50916	Training	439102	Transportation	800	-1432.160	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-13T00:00:00	ARD4958711	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50917	Aviation Fuel Excise Tax	413350	Revenue	90	-4643.100	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50918	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3028060.590	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50919	Mtr Carrier (MF-620)	427445	Revenue	90	-1102.120	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50920	NONGAME FUND	464220	Natural Resources	300	-2027.560	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-13T00:00:00	ARD4958683	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50921	LABORATORY COSTS	421102	Toxicology	115	-3350.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-12-13T00:00:00	ARD4958674	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50922	Collection Agency Fees	427530	Transportation	800	-120.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-13T00:00:00	ARB4958623	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50923	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6367.730	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-13T00:00:00	ARD4958688	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50924	Volume Fee	422330	Financial Institutions	208	-18580.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-13T00:00:00	ARD4958676	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50925	Food and Beverage Tax	418400	State Comptroller	50	-2501.140	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50926	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-13T00:00:00	ARD4958676	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50927	Food and Beverage Tax	418400	State Comptroller	50	-87768.250	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50928	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50929	Overweight Vehicle Fines	455110	Transportation	800	-2110.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-13T00:00:00	ARD4958708	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50930	Local Road and Street Tax	418890	Revenue	90	280.740	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50931	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-24922.110	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-13T00:00:00	ARD4958665	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50932	Motor Carrier Fuel Tax	414400	Transportation	800	-392911.660	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-13T00:00:00	ARD4958710	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50933	Code Enforcement Plan Review	422555	Homeland Security	385	-515.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-13T00:00:00	ARD4958685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50934	Publication and Book Sales	431120	Historical Bureau	735	-192.150	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-13T00:00:00	ARD4958706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
50935	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-19.400	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-13T00:00:00	ARD4958670	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50936	Food and Beverage Tax	418400	State Comptroller	50	-4100.750	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50937	State Sales Tax	412010	Transportation	800	-1701.960	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-13T00:00:00	ARD4958710	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50938	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-13T00:00:00	ARD4958676	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50939	Mining Licenses	424320	Labor	225	-65.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2017-12-13T00:00:00	ARD4958678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50940	Conference Workshop Fees	422020	Election Division	63	-10800.000	2018	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2017-12-13T00:00:00	ARD4958668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
50941	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-13T00:00:00	ARB4959478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50942	FandW - Direct Donations Revenue	463270	Natural Resources	300	-98.900	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50943	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50944	DNR - Service Charges	425420	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50945	DOR BMV OSOW Fee	427475	Revenue	90	-23.480	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50946	Food and Beverage Tax	418400	State Comptroller	50	-6219.110	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50947	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33831.770	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-13T00:00:00	ARD4958670	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50948	Sle of Per Prop - Surplus Prop	430420	Administration	61	31294.760	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-13T00:00:00	ARD4958666	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50949	Teaching Licensing Fees	427010	Education	700	-8705.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-12-13T00:00:00	ARD4958704	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50950	Innkeeper's Tax	418500	Treasurer of State	48	-373.730	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-12-13T00:00:00	ARD4958632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50951	Motor Carrier Surcharge Tax	414600	Revenue	90	-159015.090	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50952	DNR - SPandR - Recycle	425780	Administration	61	-183.480	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-13T00:00:00	ARD4958666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50953	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-13T00:00:00	ARD4958677	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50954	FR - nursery seedling revenue	431424	Natural Resources	300	-2341.800	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50955	Emergency Planning Fees	427492	Revenue	90	-16.410	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50956	Entomology - nursery dealers l	425434	Natural Resources	300	-1397.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50957	Auditor of State Fines	450310	Election Division	63	-4093.140	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2017-12-13T00:00:00	ARD4958668	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
50958	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-424.440	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-13T00:00:00	ARD4958632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50959	Innkeeper's Tax	418500	Treasurer of State	48	-36784.600	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-12-13T00:00:00	ARD4958632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50960	Food and Beverage Tax	418400	State Comptroller	50	-48346.940	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50961	Alcoholic Beverage Taxes	416100	Revenue	90	-12467.650	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50962	Elevator Inspections	422620	Homeland Security	385	-5600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-13T00:00:00	ARD4958685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50963	Gasoline use tax	412700	Transportation	800	-37655.770	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-13T00:00:00	ARD4958710	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50964	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-168535.730	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-13T00:00:00	ARD4958697	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50965	Motor Carrier Fuel Tax	414400	Revenue	90	-3002.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50966	LOCAL PROJECTS	464180	Transportation	800	-23836.310	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-12-13T00:00:00	BIL4958725	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50967	Restitution	451910	Integrated Public Safety Comm	286	-10.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-12-13T00:00:00	ARD4958682	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50968	DOR Anonymous Tax Receipts	417450	Natural Resources	300	-61907.150	2018	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50969	LIT Transfer In PSCDA	740840	Budget Agency	57	-31180.000	2018	General Government	SOUTH BEND PSCDA	73140	General Fund	2017-12-13T00:00:00	ARD4958665	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50970	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-13T00:00:00	ARD4958685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50971	Food and Beverage Tax	418400	State Comptroller	50	-1446.910	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50972	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-13T00:00:00	ARB4958609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50973	Sale of State Property	430310	Administration	61	-4335.760	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-13T00:00:00	ARD4958666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50974	Innkeeper's Tax	418500	Treasurer of State	48	-113.670	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-12-13T00:00:00	ARD4958632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50975	Mtr Carrier Sur	427439	Revenue	90	-168428.330	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50976	Gasoline Tax	414200	Revenue	90	1871.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50977	Food and Beverage Tax	418400	State Comptroller	50	-6234.770	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50978	State Service Fee	452120	Administration	61	-640.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-13T00:00:00	ARD4958666	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50979	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3451.080	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-13T00:00:00	BIL4958717	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50980	Motor Carrier Surcharge Tax	414600	Revenue	90	-14985.720	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50981	Food and Beverage Tax	418400	State Comptroller	50	-561.870	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50982	HP Breakage	423613	Horse Racing Comm	265	-1586.970	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-13T00:00:00	ARD4958681	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50983	Military Relief Check-off	464226	Veterans Affairs	160	-55.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-12-13T00:00:00	ARD4958675	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50984	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-13T00:00:00	ARD4958705	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50985	Boiler Inspections	422610	Homeland Security	385	-285.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-13T00:00:00	ARD4958685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50986	Motor Carrier Surcharge Tax	414600	Revenue	90	57523.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50987	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-13T00:00:00	ARD4958685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50988	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	18933.440	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-13T00:00:00	ARD4958690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50989	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-13T00:00:00	ARB4958609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50990	Hoosier Park Slot Tax	415410	Revenue	90	-406119.620	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-13T00:00:00	ARD4958671	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50991	Food and Beverage Tax	418400	State Comptroller	50	-5357.410	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50992	Food and Beverage Tax	418400	State Comptroller	50	-20918.960	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50993	Child Labor Law Penalties	450810	Labor	225	-11300.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-12-13T00:00:00	ARD4958678	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50994	Petroleum Severance	413800	Natural Resources	300	-11690.480	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-12-13T00:00:00	ARD4958683	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50995	FR - UPS nursery revenue	431434	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50996	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-13T00:00:00	ARD4958685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50997	Registration Fee Revenue	423260	Education	700	-160.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-12-13T00:00:00	ARD4958704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50998	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-13T00:00:00	ARD4958684	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50999	Food and Beverage Tax	418400	State Comptroller	50	-21477.500	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51000	Food and Beverage Tax	418400	State Comptroller	50	-13320.430	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-12-13T00:00:00	ARD4958641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51001	Amusement Entertainment Pmts	422510	Homeland Security	385	-432.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921865	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51002	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51003	Alcoholic Beverage Taxes	416100	Revenue	90	-11771.960	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51004	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-16T00:00:00	ARD4921856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51005	Controlled Substances Recovery	426450	Professional Licensing	250	-104350.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-16T00:00:00	ARD4921858	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51006	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-61636.830	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-16T00:00:00	ARD4921867	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51007	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5781.020	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51008	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1626.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-16T00:00:00	ARD4921848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51009	DONATION NOT FOR PROFITS	463210	Library	730	-1360.290	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-16T00:00:00	ARD4921886	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51010	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51011	Motor Carrier Surcharge Tax	414600	Revenue	90	56.990	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51012	DOR IDEM Fees	427470	Environmental Management	495	-10677.630	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-16T00:00:00	ARD4921872	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51013	LIBRARY - EXTENSION SERVICE	464170	Library	730	-100.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-16T00:00:00	ARD4921886	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51014	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-15300.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-16T00:00:00	ARD4921856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51015	Mtr Carrier Sur	427439	Revenue	90	604.790	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51016	Investment Income	429690	Motor Vehicles	235	-677.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-16T00:00:00	ARD4921857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51017	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-8984468.870	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-10-16T00:00:00	ARD4921879	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51018	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921865	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51019	Aircraft License Excise Tax	413100	Revenue	90	-873.340	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51020	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-400.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2017-10-16T00:00:00	ARD4921852	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51021	Notary Public Commissions	427520	Secretary Of State	40	-1925.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-10-16T00:00:00	ARD4921798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51022	Program Income	441020	Indiana Dept of Health	400	-187658.310	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-16T00:00:00	ARD4921866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51023	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1533.230	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-16T00:00:00	ARB4921793	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51024	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51025	Alcoholic Beverage Taxes	416100	Purdue University	760	-391.640	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-16T00:00:00	ARD4921888	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51026	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51027	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-16T00:00:00	ARD4921858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51028	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	0.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51029	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51030	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5480.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-16T00:00:00	ARD4921856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51031	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40659.900	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51032	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	9056225.660	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-16T00:00:00	ARD4921879	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51033	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-38674.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-16T00:00:00	ARD4921856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51034	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-16T00:00:00	ARD4921854	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51035	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-10-16T00:00:00	ARD4921861	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51036	Fac DISH Fed Gr Rev StateShare	441100	IO0521Workforce Development	510	-8.480	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-16T00:00:00	ARD4921880	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51037	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13045.460	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-16T00:00:00	ARD4921857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51038	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51039	Hoosier Park Slot Tax	415410	Revenue	90	-86611.820	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51040	Motor Carrier Surcharge Tax	414600	Revenue	90	604.790	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51041	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51042	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51043	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-19380.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARB4922730	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51044	ID Breakage	423614	Horse Racing Comm	265	-431.310	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-16T00:00:00	ARD4921860	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51045	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-10-16T00:00:00	ARD4921861	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51046	MAJOR MUNICIPAL	421148	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51047	Gasoline Tax	414200	Revenue	90	-561576.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51048	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-16T00:00:00	ARD4921856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51049	Publns Gifts Donations	463240	Library	730	-2.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-16T00:00:00	ARD4921886	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51050	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-24851.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-16T00:00:00	ARD4921848	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51051	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARB4921784	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51052	Unemployment Tax	417810	IO0521Workforce Development	510	-465897.590	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-16T00:00:00	ARD4921880	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51053	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921861	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51054	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51055	Aviation Fuel Excise Tax	413350	Revenue	90	-28757.490	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51056	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-16025.370	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-16T00:00:00	BIL4921897	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51057	Registration Fee Revenue	423260	Indiana Dept of Health	400	-703.770	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-10-16T00:00:00	ARD4921866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51058	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-10-16T00:00:00	ARD4921843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51059	Consumer Settlements	450230	Attorney General	46	-167.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-10-16T00:00:00	ARD4921799	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51060	Adoption Fees	423020	Indiana Dept of Health	400	-3761.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-10-16T00:00:00	ARD4921866	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51061	State Sales Tax	412010	Historical Bureau	735	-5.010	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-16T00:00:00	ARD4921887	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
51062	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-10-16T00:00:00	ARD4921802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51063	Hunting Permit	420430	Brd of Animal Health	351	-966.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-10-16T00:00:00	ARD4921864	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
51064	Gift Shop Revenue	431435	War Memorials Comm	315	-266.250	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-10-16T00:00:00	ARD4921862	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
51065	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-10-16T00:00:00	ARD4921858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51066	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7231.450	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-10-16T00:00:00	ARD4921879	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51067	Publication and Book Sales	431120	Historical Bureau	735	-96.480	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-16T00:00:00	ARD4921887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
51068	Motor Carrier Surcharge Tax	414600	Revenue	90	-805933.270	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51069	Welfare Repayments	450510	FSSA Family Resources	500	-40349.380	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921875	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51070	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	3403.690	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-16T00:00:00	ARD4921874	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51071	Teacher of Record Fee	423270	Indiana Dept of Health	400	-360.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-10-16T00:00:00	ARD4921866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51072	HP Breakage	423613	Horse Racing Comm	265	-412.270	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-16T00:00:00	ARD4921860	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51073	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51074	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51075	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-144422.180	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-16T00:00:00	ARD4921859	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51076	Alcoholic Beverage Taxes	416100	Revenue	90	-5192.060	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51077	Rebates	444100	Administration	61	-231.200	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-10-16T00:00:00	ARD4921843	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51078	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-10-16T00:00:00	ARD4921798	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51079	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-108.590	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-10-16T00:00:00	ARD4921870	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
51080	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-360.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-16T00:00:00	ARD4921856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51081	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51082	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-16T00:00:00	ARD4921856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51083	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51084	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7562.380	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-16T00:00:00	ARD4921880	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51085	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51086	In.Gov Charges	439106	Ofc of Technology	67	-3836.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-16T00:00:00	ARD4921844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51087	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-23.930	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-16T00:00:00	ARD4921847	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51088	Motor Carrier Fuel Tax	414400	Revenue	90	-5075.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51089	In.Gov Charges	439106	Ofc of Technology	67	-207999.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-16T00:00:00	ARB4921779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51090	STONE QUARRIES	421186	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51091	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-674.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-10-16T00:00:00	ARD4921866	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51092	HR Service	439900	Personnel	70	-4672.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-16T00:00:00	ARD4921845	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51093	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-16T00:00:00	ARM4921790	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51094	State Sales Tax	412010	Transportation	800	-2534.530	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-16T00:00:00	ARD4921891	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51095	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51096	RPAF Tipping Fees	427467	Environmental Management	495	-47966.490	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-10-16T00:00:00	ARB4922730	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51097	Consumer Restitution	450220	Attorney General	46	-200.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-10-16T00:00:00	ARD4921800	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51098	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6750.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51099	Local Road and Street Tax	418890	Revenue	90	-84236.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51100	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARB4921784	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51101	Pull Fees	425203	Secretary Of State	40	-1362.900	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-10-16T00:00:00	ARD4921798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51102	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23309.400	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-16T00:00:00	ARD4921889	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51103	Ind Supp Fed Medicare B	422061	Veterans Home	570	-779.270	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-16T00:00:00	ARD4921881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51104	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-395.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-16T00:00:00	ARD4921796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51105	Child Labor Law Penalties	450810	Labor	225	-6150.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-10-16T00:00:00	ARD4921855	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51106	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10621.710	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-16T00:00:00	ARD4921803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51107	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-39.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-16T00:00:00	ARD4921886	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51108	Real Estate Investigative	451140	Professional Licensing	250	-230.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-16T00:00:00	ARD4921858	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51109	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51110	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARB4922730	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51111	Claims and Comp - Road Damage	472342	Transportation	800	3240.720	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-16T00:00:00	ARM4921794	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51112	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51113	Welfare Repayments	450510	FSSA Family Resources	500	43870.830	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-16T00:00:00	ARD4921875	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51114	FR - scrap revenue	431431	Natural Resources	300	-104.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51115	ID Breakage	423614	Horse Racing Comm	265	-554.410	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-27T00:00:00	ARD4966002	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51116	Welfare Repayments	450510	FSSA Family Resources	500	17268.870	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-27T00:00:00	ARM4965915	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51117	In.Gov Charges	439106	Ofc of Technology	67	-4634.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-27T00:00:00	ARD4965984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51118	Gasoline use tax	412700	Transportation	800	-1084547.240	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-27T00:00:00	ARD4966035	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51119	Innkeeper's Tax	418500	Treasurer of State	48	4988.620	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-12-27T00:00:00	ARD4965936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51120	Hoosier Park Slot Tax	415410	Revenue	90	-134512.270	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51121	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-12-27T00:00:00	ARD4965998	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51122	Agri Licensing Fees	428620	Agriculture	36	-2250.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-12-27T00:00:00	ARD4965931	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51123	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51124	Sle of Per Prop - Surplus Prop	430420	Administration	61	-8464.510	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-27T00:00:00	ARD4965983	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51125	Agent Renewal	423321	IO0521Workforce Development	510	-100.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-12-27T00:00:00	ARD4966020	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51126	IRP Registration Fees	427420	Revenue	90	-3000.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51127	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-911.920	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-27T00:00:00	ARD4965935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51128	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51129	DNR - Restitution	451045	Natural Resources	300	-1255.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-12-27T00:00:00	ARD4966003	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51130	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-166755.230	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-27T00:00:00	ARD4966010	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51131	Child Labor Law Penalties	450810	Labor	225	-19075.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-12-27T00:00:00	ARD4965996	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51132	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8091.630	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-12-27T00:00:00	ARD4966020	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51133	ICIC Exam Fees	428630	Agriculture	36	-1703.750	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-12-27T00:00:00	ARD4965931	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51134	Publns Gifts Donations	463240	Library	730	-1.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-27T00:00:00	ARD4966031	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51135	Aircraft License Excise Tax	413100	Revenue	90	-2054.900	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51136	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-81227.790	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-27T00:00:00	ARD4965987	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
51137	LABORATORY COSTS	421102	Toxicology	115	-46540.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-12-27T00:00:00	ARD4965993	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51138	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-14379.030	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-27T00:00:00	ARD4965935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51139	Controlled Substances Recovery	426450	Professional Licensing	250	-1330.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-12-27T00:00:00	ARD4966642	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51140	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-703.480	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-27T00:00:00	ARD4965988	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51141	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-12-27T00:00:00	ARD4965934	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51142	Librarian Certification Fee	424610	Library	730	-230.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-12-27T00:00:00	ARD4966031	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51143	FandW - Online Revenue	425457	Natural Resources	300	-31531.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51144	Unemployment Tax	417810	IO0521Workforce Development	510	-147365.780	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-27T00:00:00	ARD4966020	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51145	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3228.450	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-27T00:00:00	ARD4965935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51146	HR Service	439900	Personnel	70	-3729.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-27T00:00:00	ARD4965985	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51147	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51148	Motor Carrier Surcharge Tax	414600	Revenue	90	-3142.910	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51149	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-43620.650	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-27T00:00:00	ARD4965935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51150	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5476.020	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-27T00:00:00	ARD4966020	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51151	Court Fee Safe School Fee	424126	Treasurer of State	48	-16621.330	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-27T00:00:00	ARD4965935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51152	Controlled Substances Recovery	426450	Professional Licensing	250	-14550.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-12-27T00:00:00	ARD4965998	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51153	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51154	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-19777.660	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-27T00:00:00	ARB4965917	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51155	Admin. Fee	425197	Charter School Brd	704	-3678.460	2018	Education	Charter School Board	43911	Private Grant Funds	2017-12-27T00:00:00	ARD4966028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51156	HP Breakage	423613	Horse Racing Comm	265	-756.180	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-27T00:00:00	ARD4966002	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51157	Alcoholic Beverage Taxes	416100	Revenue	90	-39380.700	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51158	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-685478.450	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-27T00:00:00	ARD4966018	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51159	Alcoholic Beverage Taxes	416100	Purdue University	760	-901.700	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-27T00:00:00	ARD4966032	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51160	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-4222.680	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-27T00:00:00	ARD4966010	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51161	Teaching Licensing Fees	427010	Education	700	-8645.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-12-27T00:00:00	ARD4966027	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51162	FESOP FEES	421030	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-27T00:00:00	ARB4965910	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51163	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1333.370	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-12-27T00:00:00	ARD4966019	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51164	Hunting Permit	420430	Brd of Animal Health	351	-2535.750	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-12-27T00:00:00	ARD4966005	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
51165	Welfare Repayments	450510	Family and Social Svcs Admin	405	-18435.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-27T00:00:00	ARB4966544	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51166	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-27T00:00:00	ARB4965910	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51167	Bond Deposit	472311	Human Resource Investment Cncl	728	-5700.000	2018	Education	HRIC DHHS Fund	63140	Federal Funds	2017-12-27T00:00:00	ARD4966030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	728
51168	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-200.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-12-27T00:00:00	ARD4966005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
51169	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-12-27T00:00:00	ARD4966568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51170	FandW - POS vendor license sales	425458	Natural Resources	300	-52.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51171	LOCAL PROJECTS	464180	Child Services	502	-561.020	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-27T00:00:00	ARD4966016	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51172	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51173	Local Grant Revenue	443000	State Police	100	-56650.390	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-27T00:00:00	ARD4965992	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51174	Overweight Vehicle Fines	455110	Transportation	800	-95135.220	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-27T00:00:00	ARD4966033	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51175	Gasoline Tax	414200	Revenue	90	-106639.930	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51176	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3453.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-12-27T00:00:00	ARD4965989	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51177	DOR IDEM Fees	427470	Environmental Management	495	-1660.710	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-27T00:00:00	ARD4966012	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51178	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2945.440	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-27T00:00:00	ARD4966031	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51179	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-101364.650	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-27T00:00:00	ARD4965982	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51180	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-2020.550	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2017-12-27T00:00:00	ARD4965981	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51181	FR - UPS nursery revenue	431434	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51182	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1192.980	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-12-27T00:00:00	ARD4966021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51183	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-9383352.260	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-12-27T00:00:00	ARD4966006	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51184	Motor Carrier Fuel Tax	414400	Revenue	90	-17143.140	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51185	TOS Unidentified Funds	401150	State Comptroller	50	-4736833.050	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-12-27T00:00:00	ARD4965945	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51186	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-19000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51187	State Forfeitures/Restitutions	461051	State Police	100	-1503.620	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-12-27T00:00:00	ARD4965992	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51188	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51189	Payphone-Prisons	436135	Ofc of Technology	67	-146.030	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2017-12-27T00:00:00	ARD4965984	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51190	Workzone Safety Fine	455130	Transportation	800	-37281.530	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-12-27T00:00:00	ARD4966033	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51191	Court Fee Automated Record Kee	424127	Treasurer of State	48	-645129.020	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-27T00:00:00	ARD4965935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51192	Gasoline Tax	414200	Revenue	90	-581672.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51193	Auditor of State Fines	450310	Treasurer of State	48	-19373.770	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-12-27T00:00:00	ARD4965935	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51194	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51195	SexorViolent Offender Reg Fee	429350	Correction	615	-6201.330	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2017-12-27T00:00:00	ARD4966022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51196	O/I - Map Sales	431453	Natural Resources	300	-247.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51197	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18.750	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-27T00:00:00	ARD4966001	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51198	SPandR - Annual Permits	425787	Natural Resources	300	-850.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51199	Alcoholic Beverage Taxes	416100	Revenue	90	-16852.520	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51200	Motor Carrier Fuel Tax	414400	Transportation	800	-422703.710	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-27T00:00:00	ARD4966035	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51201	Welfare Repayments	450510	FSSA Family Resources	500	90560.660	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-27T00:00:00	ARD4966014	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51202	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-35874.490	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-27T00:00:00	ARD4965935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51203	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1715.390	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-27T00:00:00	ARD4965936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51204	Court Administration Fee	424070	Supreme Court Admin	22	-325.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-12-27T00:00:00	ARD4965927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51205	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-12-27T00:00:00	ARD4966031	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51206	Agent Application	423318	IO0521Workforce Development	510	-80.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-12-27T00:00:00	ARD4966020	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51207	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-27T00:00:00	ARB4965910	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51208	Sales Disclosure Filing	424810	Budget Agency	57	-145824.700	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-12-27T00:00:00	ARD4965981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51209	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51210	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-12-27T00:00:00	ARD4966642	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51211	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-27T00:00:00	ARB4965910	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51212	Coroners Training Board	420881	Coroner's Training Board	240	-109649.040	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-12-27T00:00:00	ARD4965997	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
51213	Nonconsumer Settlements/Fees	450260	State Police	100	-6961.970	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-12-27T00:00:00	ARD4965992	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51214	Dental Compliance	451150	Professional Licensing	250	-1560.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-12-27T00:00:00	ARD4965998	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51215	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-200.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2017-12-27T00:00:00	ARD4965994	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51216	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-12-27T00:00:00	ARD4965998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51217	LOCAL PROJECTS	464180	Transportation	800	-427682.740	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-12-27T00:00:00	BIL4966047	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51218	FandW - Direct Donations Revenue	463270	Natural Resources	300	-489.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51219	Entomology - nursery dealers l	425434	Natural Resources	300	-3374.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51220	State Sales Tax	412010	Transportation	800	-19621.880	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-27T00:00:00	ARD4966035	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51221	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-27T00:00:00	ARB4965910	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51222	FR - licensed timber buyers li	425614	Natural Resources	300	-1730.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51223	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-27T00:00:00	ARB4965910	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51224	SPARC Exams	428635	Agriculture	36	-1288.750	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-12-27T00:00:00	ARD4965931	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51225	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51226	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-612.200	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51227	Veterans Home Resident Collect	428410	Veterans Home	570	-24313.290	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-12-27T00:00:00	ARD4966021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51228	State Dog Fund	420620	State Comptroller	50	-658.300	2018	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2017-12-27T00:00:00	ARD4965945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51229	FR - nursery seedling revenue	431424	Natural Resources	300	-1141.700	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51230	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51231	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-27T00:00:00	ARB4965910	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51232	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15204.700	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51233	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-245.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51234	Veterans Home Resident Collect	428410	Veterans Home	570	-165186.000	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-12-27T00:00:00	ARD4966021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51235	Interest on Loans	429601	Economic Development Corp	260	-1054247.000	2018	General Government	IN 21ST CENTURY RESEARCH and TEC	43010	State Dedicated Fund	2017-12-27T00:00:00	ARD4965999	2024-10-12T00:00:00	IN 21St Century Research and Technology	4880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
51236	Special Fuel Tax	414300	Revenue	90	-2571.480	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51237	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-600.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-27T00:00:00	ARD4965927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51238	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51239	Motor Carrier Fuel Tax	414400	Revenue	90	-2650.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51240	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-27T00:00:00	ARB4965910	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51241	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3000.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51242	Local Road and Street Tax	418890	Revenue	90	-87250.860	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51243	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1005.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-12-27T00:00:00	ARD4965989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51244	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18656.760	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-27T00:00:00	ARD4966007	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51245	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-106939.710	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51246	Copies and Report Fees	420360	State Police	100	-60.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-12-27T00:00:00	ARD4965992	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51247	State Sales Tax	412010	Transportation	800	-4643.340	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-27T00:00:00	ARD4966035	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51248	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51249	Auto Rental Excise Tax	413200	Motor Vehicles	235	-1658.980	2018	Public Safety	RENTAL/DEALER EXCISE	46650	State Dedicated Fund	2017-09-01T00:00:00	ARD4824777	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51250	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-01T00:00:00	ARB4824718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51251	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51252	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51253	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51254	FandW - POS vendor license sales	425458	Natural Resources	300	-99.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51255	SPandR - Lockers	425830	Natural Resources	300	-4.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51256	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-105.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51257	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-61.710	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51258	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-210.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-01T00:00:00	ARD4824776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51259	Boxing License Fees	426080	Gaming Comm	190	-10.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-01T00:00:00	ARD4824773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51260	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-01T00:00:00	ARD4824794	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51261	Elevator Inspections	422620	Homeland Security	385	-5880.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-01T00:00:00	ARD4824783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51262	Motor Carrier Surcharge Tax	414600	Revenue	90	-58.670	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51263	Riverboat Wagering Tax	415300	Revenue	90	-1566752.440	2018	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51264	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51265	O/I - Fines/Penalties	451021	Natural Resources	300	-1350.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51266	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51267	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120134.890	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-01T00:00:00	ARD4824766	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51268	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-01T00:00:00	ARB4824718	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51269	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1359.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51270	LOCAL PROJECTS	464180	Child Services	502	-867.180	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-01T00:00:00	ARD4824787	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51271	SPandR - Bank Ties	425789	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51272	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-598462.090	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-01T00:00:00	ARD4824788	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51273	Gift Shop Revenue	431435	War Memorials Comm	315	-425.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-09-01T00:00:00	ARD4824781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
51274	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-4550.000	2018	Education	DONATIONS	46420	State Dedicated Fund	2017-09-01T00:00:00	ARD4824791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
51275	LABORATORY COSTS	421102	Toxicology	115	-1320.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-09-01T00:00:00	ARD4824772	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51276	Hoosier Park Slot Tax	415410	Revenue	90	-72945.390	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51277	SPandR - Admin Rev	425858	Natural Resources	300	-3991.800	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51278	Alcoholic Beverage Taxes	416100	Revenue	90	-11.830	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51279	Riverboat Wagering Tax	415300	Revenue	90	-2732284.820	2018	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51280	State Sales Tax	412010	Transportation	800	-2202.890	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-01T00:00:00	ARD4824795	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51281	Special Fuel Tax	414300	Revenue	90	-48.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51282	Motor Carrier Fuel Tax	414400	Transportation	800	-6135.750	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-01T00:00:00	ARD4824795	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51283	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2080.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51284	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23700.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-09-01T00:00:00	ARD4824776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51285	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6946.960	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-01T00:00:00	ARD4824790	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51286	SPandR - Cave Trips	425798	Natural Resources	300	-2076.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51287	Aircraft License Excise Tax	413100	Revenue	90	41856.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51288	SPandR - Special Events	425857	Natural Resources	300	-579.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51289	Cellular Tower Fees	428128	Transportation	800	1968.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-01T00:00:00	ARM4824730	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51290	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4175.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51291	DNR - Firewood Revenue	431462	Natural Resources	300	-10410.130	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51292	SPandR - Admission Gate In State	425782	Natural Resources	300	-167759.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51293	Riverboat Wagering Tax	415300	Revenue	90	-1436363.140	2018	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51294	Motor Carrier Fuel Tax	414400	Revenue	90	-150.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51295	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12122278.910	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-01T00:00:00	BIL4824802	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51296	Gasoline use tax	412700	Revenue	90	825.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51297	General Interest Income	429680	IO0521Workforce Development	510	-161.840	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2017-09-01T00:00:00	ARD4824790	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51298	SPandR - Damage Fee	425808	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51299	Occupational License Fee	422820	Gaming Comm	190	-500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-01T00:00:00	ARD4824773	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51300	Motor Carrier Surcharge Tax	414600	Revenue	90	-39.850	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51301	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2670.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51302	SPandR - CRS Group Camp	425801	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51303	Boiler Inspections	422610	Homeland Security	385	-1472.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-01T00:00:00	ARD4824783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51304	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-01T00:00:00	ARB4824718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51305	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2017-09-01T00:00:00	ARD4824736	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51306	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1159.370	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-01T00:00:00	ARD4824735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51307	Gasoline Tax	414200	Revenue	90	-149.480	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51308	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-514.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51309	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93364.510	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51310	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-295.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51311	Interest on Loans	429601	Transportation	800	-26594.720	2018	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2017-09-01T00:00:00	BIL4824804	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51312	Petroleum Severance	413800	Natural Resources	300	-5208.500	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-09-01T00:00:00	ARD4824779	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51313	Motor Carrier Fuel Tax	414400	Revenue	90	-320.030	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51314	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-40.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-01T00:00:00	ARD4824777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51315	Unemployment Tax	417810	IO0521Workforce Development	510	-410433.940	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-01T00:00:00	ARD4824790	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51316	SPandR - Daily Swimming	425807	Natural Resources	300	-18566.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51317	Innkeeper's Tax	418500	Treasurer of State	48	-25.610	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-09-01T00:00:00	ARD4824736	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51318	Amusement Entertainment Pmts	422510	Homeland Security	385	-466.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-01T00:00:00	ARD4824783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51319	HP Breakage	423613	Horse Racing Comm	265	-204.200	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824778	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51320	Riverboat Wagering Tax	415300	Revenue	90	-3699515.530	2018	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51321	IRP Registration Fees	427420	Revenue	90	-2000.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51322	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-01T00:00:00	ARD4824774	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51323	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-560.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51324	Food and Beverage Tax	418400	State Comptroller	50	-0.450	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-09-01T00:00:00	ARD4824751	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51325	Sales - County Clothing	430982	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51326	Rental of Facility	430185	War Memorials Comm	315	-400.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-09-01T00:00:00	ARD4824781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
51327	Motor Carrier Surcharge Tax	414600	Revenue	90	-422.860	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51328	SPandR - Fishing Tournament	425818	Natural Resources	300	-114.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51329	Local Road and Street Tax	418890	Revenue	90	-122.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51330	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-01T00:00:00	ARB4824718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51331	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-09-01T00:00:00	ARD4824736	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51332	DNR Donations Revenue	463060	Natural Resources	300	-1904.580	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51333	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51334	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-72.350	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-09-01T00:00:00	ARD4824782	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51335	Gasoline use tax	412700	Transportation	800	825.650	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-01T00:00:00	ARD4824795	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51336	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-01T00:00:00	ARD4824776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51337	Mtr Carrier Sur	427439	Revenue	90	-422.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51338	DNR - Boat Rental Revenue	425467	Natural Resources	300	-11919.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51339	Charity Gaming License Fee	422810	Gaming Comm	190	5250.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-01T00:00:00	ARD4824773	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51340	Local Grant Revenue	443000	School for the Deaf	560	-16488.790	2018	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2017-09-01T00:00:00	ARD4824791	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
51341	Riverboat Wagering Tax	415300	Revenue	90	-192467.680	2018	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51342	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-01T00:00:00	ARB4824718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51343	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51344	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6195.090	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51345	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51346	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	ARB4976228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51347	State Sales Tax	412010	Transportation	800	-9968.470	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-12T00:00:00	ARD4976300	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51348	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-2096.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-12T00:00:00	ARD4976279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51349	Sec Lending Interest income	429665	Natural Resources	300	-44.790	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-01-12T00:00:00	ARD4976283	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51350	Alcoholic Beverage Taxes	416100	Revenue	90	-3322.750	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51351	Child Care Ministries	422540	Homeland Security	385	-501.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-12T00:00:00	ARD4976284	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51352	Mtr Carrier (MF-620)	427445	Revenue	90	-1266.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51353	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4966042	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51354	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-4000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-12T00:00:00	ARD4976279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51355	FESOP FEES	421030	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-12T00:00:00	ARM4976229	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51356	Sec Lending Interest income	429665	Budget Agency	57	-16.330	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2018-01-12T00:00:00	ARD4976267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51357	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8678.340	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-12T00:00:00	ARD4976297	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51358	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-238.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-12T00:00:00	ARD4976279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51359	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-11.050	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-01-12T00:00:00	ARD4976278	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51360	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4750.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-12T00:00:00	ARD4976279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51361	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-260360.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4969290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51362	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4975536	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51363	Const Design Release VarnceFee	422530	Homeland Security	385	-2070.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-12T00:00:00	ARD4976284	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51364	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4974653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51365	Gasoline Tax	414200	Revenue	90	-6979.060	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51366	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-24550.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-12T00:00:00	ARD4976279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51367	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-12T00:00:00	ARD4976279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51368	Solid waste disposal fee	421350	Environmental Management	495	-420.000	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-01-12T00:00:00	ARB4976228	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51369	MINOR FEDERAL	421152	Environmental Management	495	-6840.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4966682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51370	STONE QUARRIES	421186	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4975536	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51371	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-211.900	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	ARB4976228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51372	Emergency Planning Fees	427492	Revenue	90	-1500.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-12T00:00:00	ARD4976273	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51373	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-1850.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4966042	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51374	STORMWATER	421188	Environmental Management	495	-164490.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4974653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51375	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3564.900	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-12T00:00:00	ARD4976288	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51376	Volume Fee	422330	Financial Institutions	208	-3313.220	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-12T00:00:00	ARD4976276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51377	Sec Lending Interest income	429665	Natural Resources	300	-71.220	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-01-12T00:00:00	ARD4976283	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51378	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-12T00:00:00	ARM4976229	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51379	Sec Lending Interest income	429665	Indiana Dept of Health	400	-5.140	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-01-12T00:00:00	ARD4976285	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51380	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-276.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-01-12T00:00:00	ARD4976286	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51381	Sec Lending Interest income	429665	Natural Resources	300	-16.420	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-01-12T00:00:00	ARD4976283	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51382	Controlled Substances Recovery	426450	Professional Licensing	250	-240.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-12T00:00:00	ARD4976280	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51383	Welfare Repayments	450510	FSSA Family Resources	500	700.700	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-12T00:00:00	ARM4976233	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51384	Amusement Entertainment Pmts	422510	Homeland Security	385	-739.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-12T00:00:00	ARD4976284	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51385	Sec Lending Interest income	429665	State Police	100	-755.580	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-01-12T00:00:00	ARD4976274	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51386	Merger Fee	422314	Financial Institutions	208	-1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-12T00:00:00	ARD4976276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51387	Sec Lending Interest income	429665	Treasurer of State	48	-1856.970	2018	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2018-01-12T00:00:00	ARD4976243	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51388	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-01-12T00:00:00	BIL4976303	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51389	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-12T00:00:00	ARB4976228	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51390	Aircraft License Excise Tax	413100	Revenue	90	-43837.450	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51391	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-12T00:00:00	ARD4976284	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51392	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	600.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-12T00:00:00	BIL4976303	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51393	FESOP FEES	421030	Environmental Management	495	625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-12T00:00:00	BIL4976303	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51394	Alcoholic Beverage Taxes	416100	Purdue University	760	-451.050	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-12T00:00:00	ARD4976299	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51395	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-80.650	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-01-12T00:00:00	ARD4976291	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51396	Hoosier Park Slot Tax	415410	Revenue	90	-68945.170	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51397	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-787.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-12T00:00:00	ARD4976276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51398	State Seals	422680	Homeland Security	385	-1951.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-12T00:00:00	ARD4976284	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51399	Fireworks Wholesalers	422574	Homeland Security	385	-3809.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-12T00:00:00	ARD4976284	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51400	PRETREATMENT	421176	Environmental Management	495	-65100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4966042	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51401	Teaching Licensing Fees	427010	Education	700	-4035.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-12T00:00:00	ARD4976298	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51402	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-43299.560	2018	Welfare	SSA/VR	47200	State Dedicated Fund	2018-01-12T00:00:00	ARD4976291	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51403	Sec Lending Interest income	429665	Personnel	70	-249.700	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-01-12T00:00:00	ARD4976269	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51404	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-25123.930	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-01-12T00:00:00	ARD4976286	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51405	Motor Carrier Fuel Tax	414400	Revenue	90	-1025.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51406	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-01-12T00:00:00	ARD4976286	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51407	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-866.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-12T00:00:00	ARD4976241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51408	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-01-12T00:00:00	ARD4976286	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51409	Code Enforcement Plan Review	422555	Homeland Security	385	-1045.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-12T00:00:00	ARD4976284	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51410	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-12T00:00:00	ARM4976229	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51411	Welfare Repayments	450510	FSSA Family Resources	500	123.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-12T00:00:00	ARD4976292	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51412	Child Support Bureau Annual Fe	424200	Child Services	502	-330.050	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-12T00:00:00	ARD4976294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51413	Welfare Repayments	450510	FSSA Family Resources	500	-31713.070	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-12T00:00:00	ARD4976292	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51414	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-55402.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-12T00:00:00	ARD4976279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51415	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-01-12T00:00:00	ARD4976296	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51416	ID Breakage	423614	Horse Racing Comm	265	-106.890	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-12T00:00:00	ARD4976282	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51417	Charity Gaming Excise Tax	415100	Gaming Comm	190	-290.090	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-12T00:00:00	ARD4976275	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51418	Gasoline Tax	414200	Revenue	90	-38067.590	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51419	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1849341.200	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4966682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51420	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-12T00:00:00	ARM4976229	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51421	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-96055.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4971131	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51422	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56065.630	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-12T00:00:00	ARD4976270	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51423	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-01-12T00:00:00	ARD4976284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51424	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-14438.900	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-12T00:00:00	ARB4976236	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51425	MINOR STATE FACILITIES	421162	Environmental Management	495	-9720.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4969290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51426	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-12200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-12T00:00:00	ARD4976279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51427	TITLE V	421044	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-12T00:00:00	ARB4976228	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51428	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-12T00:00:00	ARD4976279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51429	HP Breakage	423613	Horse Racing Comm	265	-165.250	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-12T00:00:00	ARD4976282	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51430	LOCAL PROJECTS	464180	Child Services	502	-2302.240	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-12T00:00:00	ARD4976294	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51431	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-12T00:00:00	ARB4976228	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51432	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4975536	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51433	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-478.930	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-12T00:00:00	ARD4976281	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51434	MINOR STATE FACILITIES	421162	Environmental Management	495	-22600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4974653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51435	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	ARB4976228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51436	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-01-12T00:00:00	ARM4976229	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51437	STONE QUARRIES	421186	Environmental Management	495	-118000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4966682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51438	Indiana Downs Slot Tax	415420	Revenue	90	-128286.500	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51439	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-267425.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-01-12T00:00:00	ARD4976279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51440	Sec Lending Interest income	429665	Secretary Of State	40	-11.700	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-01-12T00:00:00	ARD4976242	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51441	MAJOR INDUSTRIAL	421146	Environmental Management	495	-586620.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4966682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51442	Special Fuel Tax	414300	Revenue	90	-1945.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51443	Dental Compliance	451150	Professional Licensing	250	-80.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-01-12T00:00:00	ARD4976280	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51444	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4158.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-12T00:00:00	ARD4976271	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51445	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-12T00:00:00	ARD4976284	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51446	MINOR INDUSTRIAL	421154	Environmental Management	495	-640.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4969290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51447	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4555.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-12T00:00:00	ARD4976279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51448	Sec Lending Interest income	429665	State Police	100	-121.470	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-01-12T00:00:00	ARD4976274	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51449	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-410.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-12T00:00:00	ARD4976279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51450	MINOR INDUSTRIAL	421154	Environmental Management	495	-343616.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4971131	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51451	MINOR INDUSTRIAL	421154	Environmental Management	495	-3600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4975536	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51452	GENERAL COAL MINE	421138	Environmental Management	495	-28500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4966042	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51453	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-15851967.430	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2018-01-12T00:00:00	ARD4976296	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51454	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-325711.420	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-12T00:00:00	BIL4976303	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51455	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-12T00:00:00	ARD4976276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51456	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-122321.830	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-12T00:00:00	ARD4976287	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51457	Sec Lending Interest income	429665	Environmental Management	495	-13.140	2018	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2018-01-12T00:00:00	ARD4976289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51458	State Sales Tax	412010	Transportation	800	-2358.940	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-12T00:00:00	ARD4976300	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51459	MAJOR MUNICIPAL	421148	Environmental Management	495	-1375000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4966682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51460	DOR IDEM Fees	427470	Environmental Management	495	-19115.480	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-12T00:00:00	ARD4976290	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51461	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-12T00:00:00	ARD4976277	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51462	MINOR STATE FACILITIES	421162	Environmental Management	495	-2880.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4966682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51463	Motor Carrier Fuel Tax	414400	Revenue	90	-12969.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51464	Boiler Inspections	422610	Homeland Security	385	-1404.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-12T00:00:00	ARD4976284	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51465	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-126060.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4966682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51466	STORMWATER	421188	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4969290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51467	MINOR MUNICIPAL	421156	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4975536	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51468	Sec Lending Interest income	429665	Treasurer of State	48	-11.580	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-01-12T00:00:00	ARD4976243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51469	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-41300.630	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-12T00:00:00	ARD4976268	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51470	Consumer Credit License Applic	422302	Financial Institutions	208	-2600.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-12T00:00:00	ARD4976276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51471	DOR UST Fees	427465	Environmental Management	495	720.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-12T00:00:00	ARM4976229	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51472	Attorney Registration Fee	424250	Supreme Court Admin	22	-22470.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-12T00:00:00	ARD4976241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51473	Alcoholic Beverage Taxes	416100	Revenue	90	-7789.310	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51474	Sec Lending Interest income	429665	State Comptroller	50	-24.640	2018	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2018-01-12T00:00:00	ARD4976251	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51475	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43572.180	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51476	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-21750.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4966682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51477	Local Road and Street Tax	418890	Revenue	90	-5710.140	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51478	Aviation Fuel Excise Tax	413350	Revenue	90	-2140.650	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51479	Welfare Repayments	450510	FSSA Family Resources	500	-23984.190	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-12T00:00:00	ARB4976232	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51480	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51481	Elevator Inspections	422620	Homeland Security	385	-14731.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-12T00:00:00	ARD4976284	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51482	Motor Carrier Surcharge Tax	414600	Revenue	90	-2377.740	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51483	Unemployment Tax	417810	IO0521Workforce Development	510	-309644.730	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-12T00:00:00	ARD4976297	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51484	RPAF Tipping Fees	427467	Environmental Management	495	-420.010	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-01-12T00:00:00	ARB4976228	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51485	Solid waste disposal fee	421350	Environmental Management	495	-208.890	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-01-12T00:00:00	ARB4976228	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51486	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	ARB4976228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51487	Gasoline use tax	412700	Transportation	800	-208640.790	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-12T00:00:00	ARD4976300	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51488	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1197.620	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-12T00:00:00	ARD4976244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51489	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-6460.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4970344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51490	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-14300.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-01-12T00:00:00	ARD4976286	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51491	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-78280.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4969290	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51492	MINOR MUNICIPAL	421156	Environmental Management	495	-855000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4970344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51493	Plan Review	422554	Homeland Security	385	-14726.020	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-12T00:00:00	ARD4976284	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51494	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3475.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-12T00:00:00	BIL4976303	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51495	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-279295.570	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-12T00:00:00	ARD4976295	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51496	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	ARB4976228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51497	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-951.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-12T00:00:00	ARD4976271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51498	Adoption Fees	423020	Indiana Dept of Health	400	-2932.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-01-12T00:00:00	ARD4976286	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51499	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8800.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-01-12T00:00:00	ARD4976279	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51500	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	106036.050	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-12T00:00:00	ARD4976296	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51501	STORMWATER	421188	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4975536	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51502	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-2450.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4966042	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51503	MAJOR FEDERAL	421144	Environmental Management	495	-4600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4966682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51504	Gasoline use tax	412700	Revenue	90	-211950.720	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-12T00:00:00	ARD4976272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51505	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	ARB4976228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51506	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-3900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-12T00:00:00	BIL4974653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51507	Application Examiner Expense F	422304	Financial Institutions	208	-3680.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-12T00:00:00	ARD4976276	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51508	Hoosier Park Slot Tax	415410	Revenue	90	-95916.680	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-01T00:00:00	ARD5100988	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51509	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12093933.780	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-01T00:00:00	BIL5101034	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51510	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3905.860	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51511	Claims and Comp - Road Damage	472342	Transportation	800	57035.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-01T00:00:00	ARM5100944	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51512	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12500.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-01T00:00:00	ARD5101000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51513	Accountant Investigative	451130	Professional Licensing	250	-750.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-01T00:00:00	ARD5101001	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51514	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51515	Publns Gifts Donations	463240	Library	730	-4.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-01T00:00:00	ARD5101021	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51516	DNR - Copy Fee Revenue	425607	Natural Resources	300	-20.100	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51517	Welfare Repayments	450510	FSSA Family Resources	500	6270.220	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-01T00:00:00	ARM5100939	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51518	HP Breakage	423613	Horse Racing Comm	265	-460.210	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-01T00:00:00	ARD5101003	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51519	FandW - License Agent Revenue	425482	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51520	Gasoline use tax	412700	Transportation	800	776.300	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-01T00:00:00	ARD5101023	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51521	Sales - SFTY EDU TRAINING	430965	State Police	100	-68.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-05-01T00:00:00	ARD5100993	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51522	Plan Review	422554	Homeland Security	385	-53468.620	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	ARD5101005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51523	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-01T00:00:00	ARB5100928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51524	Low Lev Radiation Trans	422561	Homeland Security	385	-3800.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-05-01T00:00:00	ARD5101005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51525	State Sales Tax	412010	Transportation	800	-5999.830	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-01T00:00:00	ARD5101023	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51526	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-01T00:00:00	ARD5100947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51527	TITLE V	421044	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-01T00:00:00	ARB5100928	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51528	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78619.740	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-01T00:00:00	ARD5100986	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51529	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-484.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	ARD5101005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51530	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-01T00:00:00	ARD5100988	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51531	Water - royalty revenue	431480	Natural Resources	300	-12125.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51532	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3250.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-01T00:00:00	ARD5100997	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51533	DOR UST Fees	427465	Environmental Management	495	180.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-01T00:00:00	BIL5101029	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51534	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-01T00:00:00	ARM5100929	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51535	Boiler Inspections	422610	Homeland Security	385	-705.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	ARD5101005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51536	DONATION NOT FOR PROFITS	463210	Library	730	-19.740	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-01T00:00:00	ARD5101021	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51537	Gaming Agent Division Costs	422870	Gaming Comm	190	-297884.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-05-01T00:00:00	ARD5100996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51538	Sales - Maint Services	430988	Ofc of Technology	67	-326.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-01T00:00:00	ARD5100984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51539	DOR UST Fees	427465	Environmental Management	495	405.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-01T00:00:00	ARM5100929	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51540	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-01T00:00:00	ARD5101012	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51541	Nonconsumer Settlements/Fees	450260	State Police	100	3596.740	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-05-01T00:00:00	ARD5100993	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51542	Degree Application	423322	Comm for Higher Education	719	500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-05-01T00:00:00	ARD5101020	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51543	Motor Carrier Fuel Tax	414400	Revenue	90	-125.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-01T00:00:00	ARD5100988	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51544	FandW - Online Revenue	425457	Natural Resources	300	-26.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51545	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-40.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-01T00:00:00	ARD5100987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51546	Primary Source Fees	420351	Treasurer of State	48	-118.780	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2018-05-01T00:00:00	ARD5100952	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51547	56K Frame Relay	436052	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-01T00:00:00	ARM5117673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51548	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-23.740	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-01T00:00:00	ARD5101021	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51549	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-30901.260	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-01T00:00:00	ARD5101017	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51550	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-01T00:00:00	ARD5100949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51551	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-01T00:00:00	ARB5100928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51552	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	ARD5101005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51553	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	ARD5101005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51554	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-01T00:00:00	ARB5100928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51555	Emergency Planning Fees	427492	Revenue	90	-140.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-01T00:00:00	ARD5100991	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51556	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51557	Teaching Licensing Fees	427010	Education	700	-13305.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-05-01T00:00:00	ARD5101019	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51558	Late Fee	422327	Financial Institutions	208	-580.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-01T00:00:00	ARD5100997	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51559	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	ARD5101005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51560	N/P - book/directory sales	431445	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51561	Volume Fee	422330	Financial Institutions	208	-357.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-01T00:00:00	ARD5100997	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51562	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-01T00:00:00	ARD5101001	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51563	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51564	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51565	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21.490	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-01T00:00:00	ARD5101006	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51566	Indiana Downs Slot Tax	415420	Revenue	90	-156874.600	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-01T00:00:00	ARD5100988	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51567	Alcoholic Beverage Taxes	416100	Revenue	90	-25.770	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-01T00:00:00	ARD5100988	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51568	56K Frame Relay	436052	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-01T00:00:00	ARM5112589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51569	Mtr Carrier (MF-620)	427445	Revenue	90	-2913.480	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-01T00:00:00	ARD5100988	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51570	Amusement Entertainment Pmts	422510	Homeland Security	385	-2581.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	ARD5101005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51571	Boxing License Fees	426080	Gaming Comm	190	-496.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-05-01T00:00:00	ARD5100996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51572	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-01T00:00:00	ARM5108605	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51573	Training	439102	Transportation	800	-420.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-01T00:00:00	ARD5101024	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51574	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16685.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-01T00:00:00	ARD5101000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51575	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-01T00:00:00	ARD5100996	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51576	Banner Permits	428132	Transportation	800	-660.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-01T00:00:00	ARD5101024	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51577	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-275.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51578	Consumer Credit License Applic	422302	Financial Institutions	208	-4300.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-01T00:00:00	ARD5100997	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51579	Occupational License Fee	422820	Gaming Comm	190	-175.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-05-01T00:00:00	ARD5100996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51580	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-01T00:00:00	ARB5100928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51581	Occupational License Fee	422820	Gaming Comm	190	138550.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-05-01T00:00:00	ARD5100996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51582	Child Labor Law Penalties	450810	Labor	225	-1025.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-01T00:00:00	ARD5100999	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51583	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-35.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-01T00:00:00	BIL5101029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51584	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-01T00:00:00	BIL5101037	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51585	REGULAR COST RECOVERY	421114	Environmental Management	495	18.750	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-05-01T00:00:00	BIL5101029	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51586	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1284.250	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-01T00:00:00	ARD5101002	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51587	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-01T00:00:00	ARB5100928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51588	LOCAL PROJECTS	464180	Library	730	-375.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-01T00:00:00	ARD5101021	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51589	Alcoholic Beverage Taxes	416100	Purdue University	760	-15.490	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-01T00:00:00	ARD5101022	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51590	FR - licensed timber buyers li	425614	Natural Resources	300	-530.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51591	Charity Gaming License Fee	422810	Gaming Comm	190	-17325.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-01T00:00:00	ARD5100996	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51592	Controlled Substances Recovery	426450	Professional Licensing	250	-280.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-01T00:00:00	ARD5101001	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51593	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-05-01T00:00:00	ARD5101020	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51594	Elevator Inspections	422620	Homeland Security	385	-3767.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	ARD5101005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51595	Occupational License Fee	422820	Gaming Comm	190	-200.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-01T00:00:00	ARD5100996	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51596	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1311.260	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-01T00:00:00	ARM5100942	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51597	Aircraft License Excise Tax	413100	Revenue	90	6698.660	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-01T00:00:00	ARD5100988	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51598	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-19228.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-01T00:00:00	ARD5100988	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51599	Collection Agency Fees	427530	Transportation	800	316.910	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-01T00:00:00	ARD5101024	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51600	Fireworks Wholesalers	422574	Homeland Security	385	-2070.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	ARD5101005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51601	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-05-01T00:00:00	ARD5100996	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51602	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1462.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-01T00:00:00	ARD5101000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51603	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-850.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51604	Alcoholic Beverage Taxes	416100	Revenue	90	-78.230	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-01T00:00:00	ARD5100988	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51605	Fireworks Displays	422572	Homeland Security	385	-621.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	ARD5101005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51606	Welfare Repayments	450510	FSSA Family Resources	500	-15170.120	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-05-01T00:00:00	ARD5101012	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51607	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51608	O/I - Map Sales	431453	Natural Resources	300	-598.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51609	Undesignated Donations	463280	State Police	100	-4134.500	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-05-01T00:00:00	ARD5100993	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51610	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-05-01T00:00:00	ARM5100929	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51611	Water - Floodway Permits	425776	Natural Resources	300	-1800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51612	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-01T00:00:00	ARB5100928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51613	LOCAL PROJECTS	464180	Child Services	502	-1148.070	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-01T00:00:00	ARD5101014	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51614	Gasoline use tax	412700	Revenue	90	776.300	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-01T00:00:00	ARD5100988	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51615	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-01T00:00:00	ARD5100998	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51616	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-05-01T00:00:00	ARD5101001	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51617	Librarian Certification Fee	424610	Library	730	-180.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-01T00:00:00	ARD5101021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51618	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-3000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-01T00:00:00	ARD5101000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51619	Welfare Repayments	450510	FSSA Family Resources	500	-1265.620	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-01T00:00:00	ARD5101012	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51620	IRP Registration Fees	427420	Revenue	90	-577.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-01T00:00:00	ARD5100988	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51621	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1079.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-01T00:00:00	BIL5101029	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51622	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-01T00:00:00	ARD5101001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51623	Water - well drillers license	425774	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51624	Government Interest Income	429660	Veterans Affairs	160	-5000.000	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-05-01T00:00:00	ARD5100995	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51625	BOXING GATE TAX	417460	Gaming Comm	190	-626.750	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-05-01T00:00:00	ARD5100996	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51626	Interest on Loans	429601	Transportation	800	-454.190	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-01T00:00:00	BIL5101037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51627	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51628	Entomology - nursery dealers l	425434	Natural Resources	300	-1700.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51629	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-01T00:00:00	ARD5101000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51630	PRETREATMENT	421176	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-01T00:00:00	ARB5100928	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51631	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51632	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-236900.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-05-01T00:00:00	ARD5101000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51633	Victim Comp Penalties	452010	Criminal Justice Institute	32	-12946.600	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-01T00:00:00	ARD5100948	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51634	DOR IDEM Fees	427470	Environmental Management	495	-1041.610	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-01T00:00:00	ARD5101009	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51635	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-440.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-01T00:00:00	ARD5101000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51636	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-12.980	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51637	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-530.400	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-01T00:00:00	ARD5101000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51638	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	ARD5101005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51639	State Sales Tax	412010	Transportation	800	-1419.790	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-01T00:00:00	ARD5101023	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51640	O/I - Sale/Public Property	431454	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51641	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-01T00:00:00	ARM5100929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51642	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8687.270	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-01T00:00:00	ARD5100988	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51643	FandW - POS vendor license sales	425458	Natural Resources	300	-1967.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51644	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-338.350	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-01T00:00:00	ARD5101000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51645	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5650.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-01T00:00:00	ARD5101000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51646	Gaming Penalties	450620	Gaming Comm	190	-1601.670	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-01T00:00:00	ARD5100996	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51647	ID Breakage	423614	Horse Racing Comm	265	-215.130	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-01T00:00:00	ARD5101003	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51648	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1721.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-01T00:00:00	BIL5101029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51649	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4000.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51650	Copies and Report Fees	420360	State Police	100	-16.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-05-01T00:00:00	ARD5100993	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51651	Forfeitures	461050	Adjutant General	110	-3465.000	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-05-01T00:00:00	ARD5100994	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
51652	Food and Beverage Tax	418400	State Comptroller	50	199.010	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-05-01T00:00:00	ARD5100961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51653	Code Enforcement Plan Review	422555	Homeland Security	385	-7065.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	ARD5101005	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51654	INsafe Assessment	424315	Labor	225	-257567.020	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-05-01T00:00:00	ARD5100999	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51655	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-239446.870	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-01T00:00:00	ARD5101017	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51656	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-01T00:00:00	ARD5101010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51657	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-57915.090	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-01T00:00:00	ARD5100983	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51658	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-05-01T00:00:00	ARD5101020	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51659	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-391650.780	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-01T00:00:00	ARD5101015	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51660	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-3347.500	2018	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2018-05-01T00:00:00	ARD5101020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51661	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-455.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51662	General Interest Income	429680	IO0521Workforce Development	510	-287.820	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-01T00:00:00	ARD5101017	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51663	Unemployment Tax	417810	IO0521Workforce Development	510	-15444190.160	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-01T00:00:00	ARD5101017	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51664	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-47.080	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51665	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-17230.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-01T00:00:00	ARD5101000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51666	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61100.420	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-01T00:00:00	ARD5100988	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51667	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-373.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-01T00:00:00	ARD5100947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51668	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-99.060	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51669	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-792.990	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-01T00:00:00	ARD5100951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51670	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2380.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-01T00:00:00	ARD5101000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51671	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1575.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-01T00:00:00	ARD5101004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51672	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1848.370	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-01T00:00:00	ARM5100937	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51673	Local Road and Street Tax	418890	Revenue	90	-37.470	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51674	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-358.750	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-29T00:00:00	ARD4967980	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51675	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74538.120	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-29T00:00:00	ARD4967946	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51676	Government Interest Income	429660	Treasurer of State	48	-15000.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-12-29T00:00:00	ARD4967889	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51677	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1545.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51678	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-12-29T00:00:00	ARD4967887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51679	Food and Beverage Tax	418400	State Comptroller	50	3217.770	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-12-29T00:00:00	ARD4967906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51680	Consumer Penalties	450240	Attorney General	46	-100.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-29T00:00:00	ARD4967884	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51681	Off Furn - Office Seating	644723	Correctional Industries	515	-3565.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51682	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51683	Food and Beverage Tax	418400	State Comptroller	50	-127509.340	2018	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2017-12-29T00:00:00	ARD4967900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51684	Gasoline Tax	414200	Revenue	90	-249.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51685	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57928.320	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51686	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2988.800	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-12-29T00:00:00	ARD4967993	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
51687	Agri Licensing Fees	428620	Agriculture	36	-1750.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-12-29T00:00:00	ARD4967880	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51688	CD Interest Income	429650	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51689	BOXING GATE TAX	417460	Gaming Comm	190	-337.500	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-12-29T00:00:00	ARD4967958	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51690	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51691	FandW - Online Revenue	425457	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51692	Victim Comp Penalties	452010	Criminal Justice Institute	32	-30760.930	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-29T00:00:00	ARD4967878	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51693	Overweight Vehicle Fines	455110	Transportation	800	-8747.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-29T00:00:00	ARD4968004	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51694	Gasoline use tax	412700	Revenue	90	-100003.310	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51695	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-394.050	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-12-29T00:00:00	ARD4967971	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51696	Transfer	425174	Environmental Management	495	4610.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-29T00:00:00	ARD4967982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51697	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-29T00:00:00	ARB4967860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51698	Consumer Credit License Applic	422302	Financial Institutions	208	-3450.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-29T00:00:00	ARD4967960	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51699	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-12-29T00:00:00	ARD4968002	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51700	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3946.470	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-29T00:00:00	ARD4967991	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51701	State Sales Tax	412010	Transportation	800	-12952.430	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-29T00:00:00	ARD4968006	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51702	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.600	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-29T00:00:00	ARD4968002	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51703	LOCAL PROJECTS	464180	Child Services	502	-887.010	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-29T00:00:00	ARD4967988	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51704	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51705	Alcoholic Beverage Taxes	416100	Revenue	90	-1330.400	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51706	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-94.400	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51707	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-12-29T00:00:00	ARD4967965	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51708	State Sales Tax	412010	Transportation	800	-3065.080	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-29T00:00:00	ARD4968006	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51709	SexorViolent Offender Reg Fee	429350	Correction	615	-734.350	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2017-12-29T00:00:00	ARD4967995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51710	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-12-29T00:00:00	ARD4967965	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51711	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51712	Boiler Inspections	422610	Homeland Security	385	-1325.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-29T00:00:00	ARD4967976	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51713	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5026.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-29T00:00:00	ARB4967870	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51714	Rebates	444100	Administration	61	-47437.100	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-12-29T00:00:00	ARD4967940	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51715	Controlled Substances Recovery	426450	Professional Licensing	250	-13330.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-12-29T00:00:00	ARD4967965	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51716	Motor Carrier Fuel Tax	414400	Transportation	800	-1090603.250	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-29T00:00:00	ARD4968006	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51717	FR - licensed timber buyers li	425614	Natural Resources	300	-610.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51718	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-12-29T00:00:00	ARD4967965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51719	Sales Disclosure Filing	424810	Budget Agency	57	-94097.500	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-12-29T00:00:00	ARD4967937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51720	InsurAgts and Related Lic	423920	Insurance	210	-360.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-29T00:00:00	ARD4967961	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51721	Gasoline use tax	412700	Transportation	800	-100003.310	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-29T00:00:00	ARD4968006	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51722	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-12-29T00:00:00	ARD4967970	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51723	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-29T00:00:00	ARB4967860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51724	ID Tags	644750	Correctional Industries	515	-70992.900	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51725	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-29T00:00:00	ARD4967976	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51726	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51727	Court Fee Marriage License Fee	424129	Treasurer of State	48	-48260.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-29T00:00:00	ARD4967890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51728	Food and Beverage Tax	418400	State Comptroller	50	127.510	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-12-29T00:00:00	ARD4967906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51729	Elevator Inspections	422620	Homeland Security	385	-12340.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-29T00:00:00	ARD4967976	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51730	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-29T00:00:00	BIL4968010	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51731	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4414.750	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-29T00:00:00	ARD4967957	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51732	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-29T00:00:00	ARB4967860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51733	Garments	644780	Correctional Industries	515	-41931.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51734	Riverboat Wagering Tax	415300	Revenue	90	-151053.010	2018	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51735	Claims and Comp - Road Damage	472342	Transportation	800	-3.250	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-29T00:00:00	ARM4967873	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51736	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1270.050	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-29T00:00:00	ARD4967890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51737	Hunting Permit	420430	Brd of Animal Health	351	-1389.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-12-29T00:00:00	ARD4967975	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
51738	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-282.710	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-29T00:00:00	ARD4967891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51739	Printing Service	649792	Correctional Industries	515	-4716.480	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51740	FR - handling fee (nursery) re	425617	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51741	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51742	Publns Gifts Donations	463240	Library	730	-1.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-29T00:00:00	ARD4968002	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51743	Welfare Repayments	450510	FSSA Family Resources	500	-6780.500	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-29T00:00:00	ARD4967984	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51744	Civil Penalties	450411	Civil Rights Comm	258	-5000.000	2018	Public Safety	IC22-9-1-6 SETTLEMENTS ESCROW	75112	State Dedicated Fund	2017-12-29T00:00:00	ARD4967966	2024-10-12T00:00:00	Private Purpose Trust	6990	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51745	Civil Penalties	450411	Utility Regulatory Comm	200	-22666.660	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-12-29T00:00:00	ARD4967959	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
51746	Public Utility Fees	428310	Utility Regulatory Comm	200	-1654343.160	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-12-29T00:00:00	ARD4967959	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
51747	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-29T00:00:00	ARD4967960	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51748	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-29T00:00:00	ARB4967860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51749	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-32612.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-29T00:00:00	ARD4967960	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51750	FandW - POS vendor license sales	425458	Natural Resources	300	-12363.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51751	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-161.690	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2017-12-29T00:00:00	ARD4967982	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51752	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5633.970	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-29T00:00:00	ARD4967890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51753	HP Breakage	423613	Horse Racing Comm	265	-428.530	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-29T00:00:00	ARD4967969	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51754	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2315.730	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51755	Reduced Ignition Prop Fees	422563	Homeland Security	385	-4800.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2017-12-29T00:00:00	ARD4967976	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51756	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-12-29T00:00:00	ARD4967970	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51757	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-15365.660	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-29T00:00:00	ARD4967890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51758	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-50600.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-29T00:00:00	ARD4967890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51759	Coroners Training Board	420881	Coroner's Training Board	240	-60692.370	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-12-29T00:00:00	ARD4967963	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
51760	FR - nursery seedling revenue	431424	Natural Resources	300	-991.850	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51761	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51762	Welfare Repayments	450510	FSSA Family Resources	500	-5393.120	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-12-29T00:00:00	ARD4967984	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51763	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-29T00:00:00	ARB4967860	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51764	INSURANCE RECOVERY	472500	Gaming Comm	190	-11348.630	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-29T00:00:00	ARD4967956	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51765	Sales - County Clothing	430982	Natural Resources	300	-16.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51766	Gaming Agent Division Costs	422870	Gaming Comm	190	-363931.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-12-29T00:00:00	ARD4967958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51767	Aviation Fuel Excise Tax	413350	Revenue	90	681.750	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51768	VRP COST RECOVERY	421122	Environmental Management	495	-1162.500	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-12-29T00:00:00	ARB4967860	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51769	Claims and Comp - Road Damage	472342	Transportation	800	-51909.810	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-29T00:00:00	BIL4968016	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51770	Agency Bill Back	439101	Ofc of Technology	67	-90139.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-29T00:00:00	ARB4967856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51771	Dental Compliance	451150	Professional Licensing	250	-2780.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-12-29T00:00:00	ARD4967965	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51772	Gasoline Tax	414200	Revenue	90	-45.790	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51773	Toilet Paper	644782	Correctional Industries	515	-35788.000	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51774	Training	439102	Transportation	800	-814.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-29T00:00:00	ARD4968007	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51775	Abandoned Property	462100	Treasurer of State	48	-1090164.600	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-12-29T00:00:00	ARD4967888	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51776	Government Interest Income	429660	Secretary Of State	40	-3753.750	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2017-12-29T00:00:00	ARD4967882	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51777	Alcoholic Beverage Taxes	416100	Revenue	90	-434.700	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51778	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-29T00:00:00	ARD4967962	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51779	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-29T00:00:00	ARD4967990	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51780	Court Fee Safe School Fee	424126	Treasurer of State	48	-15867.780	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-29T00:00:00	ARD4967890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51781	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-5625.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51782	Charity Gaming License Fee	422810	Gaming Comm	190	-6325.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-29T00:00:00	ARD4967958	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51783	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-432.500	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2017-12-29T00:00:00	ARD4967937	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51784	Finger Print Fee	422326	Gaming Comm	190	-2060.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-12-29T00:00:00	ARD4967958	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51785	Hoosier Park Slot Tax	415410	Revenue	90	-91286.140	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51786	Occupational License Fee	422820	Gaming Comm	190	-4765.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-12-29T00:00:00	ARD4967958	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51787	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1335.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51788	Unemployment Tax	417810	IO0521Workforce Development	510	-388888.270	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-29T00:00:00	ARD4967991	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51789	State Service Fee	452120	Administration	61	-200.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-29T00:00:00	ARD4967940	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51790	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3440.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51791	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-54908.360	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-29T00:00:00	ARD4967938	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51792	Off Furn - Parts and Access	644721	Correctional Industries	515	-600.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51793	Amusement Entertainment Pmts	422510	Homeland Security	385	-608.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-29T00:00:00	ARD4967976	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51794	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-371317.810	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-29T00:00:00	ARD4967989	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51795	Workzone Safety Fine	455130	Transportation	800	-100804.360	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-12-29T00:00:00	ARD4968004	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51796	Consumer Restitution	450220	Attorney General	46	-1756.600	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-12-29T00:00:00	ARD4967884	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51797	Park Lodge - Benches	645730	Correctional Industries	515	-965.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51798	DOR IDEM Fees	427470	Environmental Management	495	-389.990	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-29T00:00:00	ARD4967981	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51799	FESOP FEES	421030	Environmental Management	495	-5125.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-29T00:00:00	BIL4968010	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51800	Printing Service	649792	Correctional Industries	515	-80.000	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51801	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8236.250	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51802	Clean Prod Janitorial	644702	Correctional Industries	515	-471.800	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51803	O/I - Map Sales	431453	Natural Resources	300	-98.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51804	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2179653.970	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-12-29T00:00:00	ARD4967990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51805	Motor Carrier Fuel Tax	414400	Revenue	90	-950.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51806	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-29T00:00:00	ARD4967976	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51807	Court Fee Automated Record Kee	424127	Treasurer of State	48	-829542.750	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-29T00:00:00	ARD4967890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51808	FR - UPS nursery revenue	431434	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51809	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-321.120	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51810	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5511.060	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-12-29T00:00:00	ARD4967979	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51811	Occupational License Fee	422820	Gaming Comm	190	-15000.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-12-29T00:00:00	ARD4967958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51812	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51813	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-246.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-29T00:00:00	ARD4967876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51814	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-29T00:00:00	ARB4967860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51815	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-375.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51816	ID Breakage	423614	Horse Racing Comm	265	-432.640	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-29T00:00:00	ARD4967969	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51817	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-36856.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-12-29T00:00:00	ARD4967881	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
51818	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-12-29T00:00:00	ARD4967887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51819	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-21659.310	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-29T00:00:00	ARD4967890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51820	Gasoline Tax	414200	Transportation	800	633005.400	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-12-29T00:00:00	ARD4968006	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51821	Sle of Per Prop - Surplus Prop	430420	Administration	61	394.050	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-29T00:00:00	ARD4967940	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51822	HR Service	439900	Personnel	70	-343.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-29T00:00:00	ARD4967942	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51823	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1.120	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-29T00:00:00	ARM4967871	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51824	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51825	Clean Prod Floor Care	437701	Correctional Industries	515	-451288.520	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51826	Banner Permits	428132	Transportation	800	-1191.740	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-29T00:00:00	ARD4968007	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51827	Welfare Repayments	450510	FSSA Family Resources	500	141.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-29T00:00:00	ARD4967984	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51828	Aircraft License Excise Tax	413100	Revenue	90	-17579.140	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51829	Government Interest Income	429660	Indiana Dept of Health	400	-7500.000	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-12-29T00:00:00	ARD4967977	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51830	ID Tags	644750	Correctional Industries	515	-2110.420	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51831	LIBRARY - EXTENSION SERVICE	464170	Library	730	-102.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-29T00:00:00	ARD4968002	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51832	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-12-29T00:00:00	ARD4967884	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51833	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-32093.500	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-29T00:00:00	ARD4967945	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
51834	SPandR - Annual Permits	425787	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51835	Insurance Cmpny Examtn Fee	423930	Insurance	210	-43810.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-29T00:00:00	ARD4967961	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51836	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51837	Auditor of State Fines	450310	Treasurer of State	48	-7096.160	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-12-29T00:00:00	ARD4967890	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51838	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-6092.970	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51839	IRP Registration Fees	427420	Revenue	90	-25.220	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51840	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5902.900	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-29T00:00:00	ARD4967968	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51841	Indiana Downs Slot Tax	415420	Revenue	90	-216079.440	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-29T00:00:00	ARD4967948	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51842	Labor Charges	439345	Administration	61	-13.030	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-29T00:00:00	ARD4967940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51843	TITLE V	421044	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-29T00:00:00	BIL4968010	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51844	Plan Review	422554	Homeland Security	385	-31028.170	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-29T00:00:00	ARD4967976	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51845	VRP COST RECOVERY	421122	Environmental Management	495	1300.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-12-29T00:00:00	ARD4967982	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51846	Alcoholic Beverage Taxes	416100	Purdue University	760	-268.610	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-29T00:00:00	ARD4968003	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51847	Entomology - nursery dealers l	425434	Natural Resources	300	-752.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51848	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-29T00:00:00	ARD4967982	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51849	Boxing License Fees	426080	Gaming Comm	190	-500.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-12-29T00:00:00	ARD4967958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51850	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51851	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-29T00:00:00	ARD4967976	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51852	Water - well drillers license	425774	Natural Resources	300	-875.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-29T00:00:00	ARD4967973	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51853	Volume Fee	422330	Financial Institutions	208	-23059.750	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-29T00:00:00	ARD4967960	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51854	Clean Prod Floor Care	644701	Correctional Industries	515	-300.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51855	Welfare Repayments	450510	FSSA Family Resources	500	-32595.400	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-29T00:00:00	ARB4967867	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51856	Degree Application	423322	Comm for Higher Education	719	-300.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-12-29T00:00:00	ARD4968001	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51857	TOS Unidentified Funds	401150	State Comptroller	50	4590524.930	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-12-29T00:00:00	ARD4967900	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51858	Clean Prod Janitorial	644702	Correctional Industries	515	-10339.300	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-12-29T00:00:00	ARD4967992	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51859	Government Interest Income	429660	Veterans Affairs	160	-5750.000	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2017-12-29T00:00:00	ARD4967955	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51860	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-29T00:00:00	ARD4967960	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51861	Accountant Investigative	451130	Professional Licensing	250	-110.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-12-29T00:00:00	ARD4967965	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51862	Sale of State Property	430310	Administration	61	-6458.400	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-29T00:00:00	ARD4967940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51863	VRP COST RECOVERY	421122	Environmental Management	495	-137.500	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-12-29T00:00:00	ARM4967861	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51864	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-12-29T00:00:00	ARD4968001	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51865	Occupational License Fee	422820	Gaming Comm	190	-150.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-12-20T00:00:00	ARD4963191	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51866	Motor Carrier Surcharge Tax	414600	Revenue	90	-6603368.110	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51867	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9676.480	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-20T00:00:00	ARD4963182	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51868	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-86571.370	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-12-20T00:00:00	ARD4963210	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51869	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-20T00:00:00	ARD4963180	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51870	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-20T00:00:00	ARD4963194	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51871	Motor Carrier Surcharge Tax	414600	Revenue	90	-622306.940	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51872	Innkeeper's Tax	418500	Treasurer of State	48	-11027.330	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-12-20T00:00:00	ARD4963136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51873	Adoption Fees	423020	Indiana Dept of Health	400	-880.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-12-20T00:00:00	ARD4963207	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51874	Government Interest Income	429660	Economic Development Corp	260	-7057.090	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2017-12-20T00:00:00	ARD4963197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
51875	Special Fuel Tax	414300	Revenue	90	1557815.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51876	Consumer Restitution	450220	Attorney General	46	-650.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-12-20T00:00:00	ARD4963132	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51877	Gasoline Tax	414200	Revenue	90	-300335.240	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51878	DOR UST Fees	427465	Environmental Management	495	-315.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-12-20T00:00:00	BIL4963236	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51879	County Admissions Tax	418530	State Comptroller	50	-29138.550	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51880	Registration Fee Revenue	423260	Education	700	-240.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-12-20T00:00:00	ARD4963226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51881	Undesignated Donations	463280	State Police	100	-1878.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-20T00:00:00	ARD4963187	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51882	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-210829.600	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-12-20T00:00:00	BIL4963243	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51883	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-7128.160	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-20T00:00:00	ARD4963177	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51884	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-12-20T00:00:00	ARD4963204	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51885	Training	439102	Transportation	800	-271.360	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-20T00:00:00	ARD4963231	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51886	Veterans Home Resident Collect	428410	Veterans Home	570	-3579.400	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-12-20T00:00:00	ARD4963224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51887	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-12-20T00:00:00	ARD4963207	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51888	Boxing License Fees	426080	Gaming Comm	190	-916.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-12-20T00:00:00	ARD4963191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51889	REGULAR COST RECOVERY	421114	Environmental Management	495	-74925.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-20T00:00:00	BIL4963236	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51890	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51891	Mtr Carrier Sur	427439	Revenue	90	-6662506.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51892	Lottery Surplus Revenue	429499	Budget Agency	57	-19025039.480	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2017-12-20T00:00:00	ARD4963175	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51893	SBOA Audit Charge	452210	Board of Accounts	80	-600.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-12-20T00:00:00	ARD4963183	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51894	Court Fee Marriage License Fee	424129	Treasurer of State	48	-7396.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-20T00:00:00	ARD4963135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51895	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-192581.550	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2017-12-20T00:00:00	ARD4963211	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
51896	Food and Beverage Tax	418400	State Comptroller	50	-4.760	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51897	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-20T00:00:00	ARB4963111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51898	Special Charges	439360	Administration	61	-78.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-20T00:00:00	ARD4963178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51899	Court Fee Automated Record Kee	424127	Treasurer of State	48	-334829.240	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-20T00:00:00	ARD4963135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51900	Food and Beverage Tax	418400	State Comptroller	50	-8876.240	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51901	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2017-12-20T00:00:00	ARD4963180	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51902	State Sales Tax	412010	Transportation	800	-26582.070	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-20T00:00:00	ARD4963230	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51903	REGULAR COST RECOVERY	421114	Environmental Management	495	0.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-20T00:00:00	ARM4963112	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51904	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4555.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-12-20T00:00:00	ARD4963130	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
51905	Motor Carrier Surcharge Tax	414600	Revenue	90	1903996.520	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51906	Food and Beverage Tax	418400	State Comptroller	50	-1563.930	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51907	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-20T00:00:00	ARB4963111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51908	Food and Beverage Tax	418400	State Comptroller	50	-59478.170	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51909	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-12-20T00:00:00	ARD4963132	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51910	Overweight Vehicle Fines	455110	Transportation	800	-15924.260	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-20T00:00:00	ARD4963229	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51911	Food and Beverage Tax	418400	State Comptroller	50	-28126.490	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51912	Gasoline use tax	412700	Transportation	800	29721.970	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-20T00:00:00	ARD4963230	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51913	DOR IDEM Fees	427470	Environmental Management	495	-21270.430	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-20T00:00:00	ARD4963213	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51914	Local Road and Street Tax	418890	Revenue	90	-245728.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51915	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4553.350	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-20T00:00:00	ARD4963135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51916	Auditor of State Fines	450310	Indiana Dept of Health	400	-102.690	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-20T00:00:00	ARD4963207	2024-10-12T00:00:00	Department Of Agriculture	8010	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51917	Aviation Fuel Excise Tax	413350	Revenue	90	-6890.910	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51918	Food and Beverage Tax	418400	State Comptroller	50	-13542.700	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51919	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-18977.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-12-20T00:00:00	ARD4963184	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51920	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-1870.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-20T00:00:00	ARD4963128	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51921	Welfare Repayments	450510	FSSA Family Resources	500	104.560	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-20T00:00:00	ARD4963217	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51922	Food and Beverage Tax	418400	State Comptroller	50	-3141.670	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51923	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-14686.030	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-20T00:00:00	ARD4963181	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
51924	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-20T00:00:00	ARM4963112	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51925	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51926	Food and Beverage Tax	418400	State Comptroller	50	-19008.430	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51927	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1606.050	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-20T00:00:00	ARD4963215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51928	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-20T00:00:00	ARM4963112	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51929	Private Grant Revenue	444000	Comm for Higher Education	719	-95000.000	2018	Education	CHE GRANTS	44077	State Dedicated Fund	2017-12-20T00:00:00	ARD4963227	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51930	Welfare Repayments	450510	Family and Social Svcs Admin	405	-5508.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-20T00:00:00	ARB4963107	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51931	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-6469.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-20T00:00:00	ARD4963135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51932	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-12-20T00:00:00	ARD4963204	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51933	C. Rail Pub Utility Tax	411260	Transportation	800	-201016.370	2018	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2017-12-20T00:00:00	ARD4963230	2024-10-12T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51934	Court Administration Fee	424070	Supreme Court Admin	22	-275.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-12-20T00:00:00	ARD4963125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51935	Innkeeper's Tax	418500	Treasurer of State	48	-1030333.930	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-12-20T00:00:00	ARD4963136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51936	Civil Penalties	450411	Utility Regulatory Comm	200	-18000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-12-20T00:00:00	ARD4963192	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
51937	Gasoline Tax	414200	Revenue	90	-1638192.220	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51938	Occupational License Fee	422820	Gaming Comm	190	-525.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-12-20T00:00:00	ARD4963191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51939	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-59526.040	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-20T00:00:00	ARD4963199	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51940	Food and Beverage Tax	418400	State Comptroller	50	-91806.530	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51941	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-10737.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-20T00:00:00	ARD4963193	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51942	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-283.560	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-20T00:00:00	ARD4963215	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51943	Food and Beverage Tax	418400	State Comptroller	50	-79700.630	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51944	Aircraft License Excise Tax	413100	Revenue	90	-6259.830	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51945	Public Utility Fees	428310	Utility Regulatory Comm	200	-838609.100	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-12-20T00:00:00	ARD4963192	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
51946	Jeopardy Ass. Vol.	472990	Revenue	90	-250.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51947	LOCAL PROJECTS	464180	Child Services	502	-26.430	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-20T00:00:00	ARD4963219	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51948	Sle of Per Prop - Surplus Prop	430420	Administration	61	-921.840	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-20T00:00:00	ARD4963178	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51949	LARE Fee	425267	Natural Resources	300	-60885.720	2018	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2017-12-20T00:00:00	ARD4963204	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51950	Welfare Repayments	450510	FSSA Family Resources	500	-7275.780	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-12-20T00:00:00	ARD4963217	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51951	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-20T00:00:00	ARB4963111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51952	Court Fee Safe School Fee	424126	Treasurer of State	48	-200.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-20T00:00:00	ARD4963135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51953	Alcoholic Beverage Taxes	416100	Revenue	90	-66051.250	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51954	Government Interest Income	429660	State Police	100	-75000.000	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-12-20T00:00:00	ARD4963186	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51955	Food and Beverage Tax	418400	State Comptroller	50	-2416.860	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51956	State Sales Tax	412010	Transportation	800	-112330.590	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-20T00:00:00	ARD4963230	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51957	Welfare Repayments	450510	FSSA Family Resources	500	-56.660	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-20T00:00:00	ARD4963216	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51958	Innkeeper's Tax	418500	Treasurer of State	48	-95081.000	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-12-20T00:00:00	ARD4963136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51959	Teacher of Record Fee	423270	Indiana Dept of Health	400	-40.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-12-20T00:00:00	ARD4963207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51960	Claims and Comp - Road Damage	472342	Transportation	800	-31935.320	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-20T00:00:00	BIL4963245	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51961	Food and Beverage Tax	418400	State Comptroller	50	-12034.340	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51962	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3428.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-12-20T00:00:00	ARD4963184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51963	Mtr Carrier (MF-620)	427445	Revenue	90	-2932.660	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51964	National Criminal History Chck	428040	State Police	100	-100.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-12-20T00:00:00	ARD4963188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51965	SexorViolent Offender Reg Fee	429350	Correction	615	-1300.900	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2017-12-20T00:00:00	ARD4963225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51966	Motor Carrier Fuel Tax	414400	Revenue	90	10385435.530	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51967	Veterans Home Resident Collect	428410	Veterans Home	570	-170914.970	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-12-20T00:00:00	ARD4963224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51968	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1055836.450	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-12-20T00:00:00	ARD4963213	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51969	Banner Permits	428132	Transportation	800	-516.140	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-20T00:00:00	ARD4963231	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51970	LARE Fee	425267	Natural Resources	300	60885.720	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-12-20T00:00:00	ARD4963204	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51971	Sale of State Property	430310	Administration	61	-11619.390	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-20T00:00:00	ARD4963178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51972	Food and Beverage Tax	418400	State Comptroller	50	-26359.650	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51973	Teaching Licensing Fees	427010	Education	700	-6315.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-12-20T00:00:00	ARD4963226	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51974	Food and Beverage Tax	418400	State Comptroller	50	-2648.400	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51975	Indiana Downs Slot Tax	415420	Revenue	90	-715630.560	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51976	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-12-20T00:00:00	ARD4963204	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51977	Transfer	425174	Environmental Management	495	2857.990	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-20T00:00:00	ARD4963214	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51978	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-220580.450	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-12-20T00:00:00	ARD4963212	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
51979	Cellular Tower Fees	428128	Transportation	800	-58238.020	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-20T00:00:00	BIL4963245	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51980	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-70129.760	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-20T00:00:00	ARD4963209	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51981	Charity Gaming License Fee	422810	Gaming Comm	190	-13625.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-20T00:00:00	ARD4963191	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51982	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-907.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-20T00:00:00	ARD4963125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51983	Food and Beverage Tax	418400	State Comptroller	50	-8054.270	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51984	ID Breakage	423614	Horse Racing Comm	265	-1110.190	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-20T00:00:00	ARD4963200	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51985	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1069.230	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51986	Food and Beverage Tax	418400	State Comptroller	50	-25112.750	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51987	O/I - Fines/Penalties	451021	Natural Resources	300	-68.020	2018	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2017-12-20T00:00:00	ARD4963202	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51988	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-85646.970	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51989	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-20T00:00:00	ARB4963111	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51990	Food and Beverage Tax	418400	State Comptroller	50	-697693.560	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51991	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4875.980	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-20T00:00:00	ARD4963223	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51992	DNR - SPandR - Recycle	425780	Administration	61	-390.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-20T00:00:00	ARD4963178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51993	TOS Unidentified Funds	401150	Gaming Comm	190	-196.480	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-20T00:00:00	ARD4963191	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51994	Workzone Safety Fine	455130	Transportation	800	-2123.000	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-12-20T00:00:00	ARD4963229	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51995	Gasoline use tax	412700	Revenue	90	29721.970	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51996	Alcoholic Beverage Taxes	416100	Purdue University	760	-9616.910	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-20T00:00:00	ARD4963228	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
51997	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-48204.210	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-20T00:00:00	ARD4963220	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51998	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-20T00:00:00	ARD4963204	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51999	Government Interest Income	429660	Treasurer of State	48	-9000.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-12-20T00:00:00	ARD4963134	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52000	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-122.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-12-20T00:00:00	ARD4963207	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52001	Program Income	441020	Indiana Dept of Health	400	-3390117.630	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-20T00:00:00	ARD4963207	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52002	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-12-20T00:00:00	ARM4963112	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52003	Food and Beverage Tax	418400	State Comptroller	50	-7879.730	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52004	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-20T00:00:00	ARB4963111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52005	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-12-20T00:00:00	ARD4963207	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52006	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-20T00:00:00	ARD4963222	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52007	Consumer Credit License Applic	422302	Financial Institutions	208	-350.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-20T00:00:00	ARD4963193	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52008	Food and Beverage Tax	418400	State Comptroller	50	-12927.560	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52009	Food and Beverage Tax	418400	State Comptroller	50	-3233.670	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52010	Welfare Repayments	450510	FSSA Family Resources	500	-5717.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-20T00:00:00	ARB4963117	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52011	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-20T00:00:00	ARB4963111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52012	Innkeeper's Tax	418500	Treasurer of State	48	-4431.460	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-12-20T00:00:00	ARD4963136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52013	Special Fuel Tax	414300	Revenue	90	-420913.460	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52014	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1920.490	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2017-12-20T00:00:00	ARD4963176	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52015	Coroners Training Board	420881	Coroner's Training Board	240	-23095.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-12-20T00:00:00	ARD4963196	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
52016	Sales Disclosure Filing	424810	Budget Agency	57	-32972.500	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-12-20T00:00:00	ARD4963176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52017	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-20T00:00:00	BIL4963236	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52018	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	500.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-12-20T00:00:00	ARD4963204	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52019	Food and Beverage Tax	418400	State Comptroller	50	-53466.100	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52020	IRP Registration Fees	427420	Revenue	90	-8513.930	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52021	Agri Licensing Fees	428620	Agriculture	36	-5750.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-12-20T00:00:00	ARD4963129	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52022	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-20T00:00:00	ARD4963132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52023	Welfare Repayments	450510	FSSA Family Resources	500	-860.550	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-20T00:00:00	ARD4963217	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52024	Military Relief Check-off	464226	Veterans Affairs	160	-87.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-12-20T00:00:00	ARD4963190	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52025	Child Labor Law Penalties	450810	Labor	225	-100.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-12-20T00:00:00	ARD4963195	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52026	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-14999.650	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-20T00:00:00	ARD4963135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52027	HP Breakage	423613	Horse Racing Comm	265	-1588.590	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-20T00:00:00	ARD4963200	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52028	Hoosier Park Slot Tax	415410	Revenue	90	-469444.130	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52029	Unemployment Tax	417810	IO0521Workforce Development	510	-352025.200	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-20T00:00:00	ARD4963223	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52030	Ind Supp Fed Medicare B	422061	Veterans Home	570	-186.010	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-12-20T00:00:00	ARD4963224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52031	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7520.210	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52032	Food and Beverage Tax	418400	State Comptroller	50	-3754.300	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52033	Agency Bill Back	439101	Ofc of Technology	67	-44456.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-20T00:00:00	ARB4963104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52034	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5050.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-12-20T00:00:00	ARD4963130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
52035	DNR - Restitution	451045	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-12-20T00:00:00	ARD4963202	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52036	Food and Beverage Tax	418400	State Comptroller	50	-34061.110	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52037	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-100.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-20T00:00:00	ARD4963135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52038	NONGAME FUND	464220	Natural Resources	300	-55.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-20T00:00:00	ARD4963203	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52039	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-212201.650	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-20T00:00:00	ARD4963136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52040	Alcoholic Beverage Taxes	416100	Revenue	90	-161524.460	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52041	Finger Print Fee	422326	Gaming Comm	190	-75.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-12-20T00:00:00	ARD4963191	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52042	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-20T00:00:00	ARB4963111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52043	Motor Carrier Fuel Tax	414400	Transportation	800	-1809383.630	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-20T00:00:00	ARD4963230	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52044	Motor Carrier Fuel Tax	414400	Revenue	90	-12396.850	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52045	Motor Carrier Surcharge Tax	414600	Revenue	90	390812.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-20T00:00:00	ARD4963185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52046	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2080.550	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-20T00:00:00	ARD4963182	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52047	Water Testing Fees	423190	Indiana Dept of Health	400	-2488.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-12-20T00:00:00	ARD4963207	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52048	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-20T00:00:00	BIL4963236	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52049	DESIGNATED DONATION	463050	Veterans Home	570	-270.860	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-12-20T00:00:00	ARD4963224	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52050	Food and Beverage Tax	418400	State Comptroller	50	-2127.060	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52051	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1200.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-20T00:00:00	ARD4963135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52052	TITLE V	421044	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-20T00:00:00	ARB4963111	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52053	Volume Fee	422330	Financial Institutions	208	-1500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-20T00:00:00	ARD4963193	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52054	Food and Beverage Tax	418400	State Comptroller	50	-5465.960	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-12-20T00:00:00	ARD4963148	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52055	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-20T00:00:00	ARD4963132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52056	Newborn Screening Fee	423130	Indiana Dept of Health	400	-189270.000	2018	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2018-05-21T00:00:00	ARD5113796	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52057	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3939.650	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-21T00:00:00	ARD5113803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52058	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-14357.860	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-05-21T00:00:00	ARD5113799	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52059	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-260.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52060	Alcoholic Beverage Taxes	416100	Purdue University	760	-227.810	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-21T00:00:00	ARD5113818	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52061	Consumer Settlements	450230	Budget Agency	57	-300.000	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-05-21T00:00:00	ARD5113771	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52062	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-19077.730	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-05-21T00:00:00	ARD5113800	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52063	Clean Prod Janitorial	644702	Correctional Industries	515	-35229.120	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52064	Motor Carrier Fuel Tax	414400	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52065	Pen - Fulfillment	649802	Correctional Industries	515	-110.650	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52066	Code Enforcement Plan Review	422555	Homeland Security	385	-780.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-21T00:00:00	ARD5113795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52067	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13058.550	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-21T00:00:00	ARD5113792	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52068	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-21T00:00:00	ARD5113816	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52069	Registration Fee Revenue	423260	Public Defender Council	610	-9705.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-05-21T00:00:00	ARD5113812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
52070	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-211519.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-05-21T00:00:00	ARD5113776	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52071	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.080	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-21T00:00:00	ARD5113775	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52072	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31117.650	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-05-21T00:00:00	ARD5113800	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52073	Institutional Clothing Fund	422040	Madison State Hospital	430	-2457.590	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-05-21T00:00:00	ARD5113800	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52074	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2040.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-21T00:00:00	ARD5113788	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52075	State Seals	422680	Homeland Security	385	-1300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-21T00:00:00	ARD5113795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52076	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1200.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-21T00:00:00	ARD5113780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52077	State Sales Tax	412010	Transportation	800	-40259.290	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-21T00:00:00	ARD5113820	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52078	Gasoline Tax	414200	Revenue	90	-12959371.320	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52079	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-245.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-05-21T00:00:00	ARD5113725	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52080	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52081	Banner Permits	428132	Transportation	800	-650.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-21T00:00:00	ARD5113821	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52082	Investment Income	429690	Motor Vehicles	235	-594.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-21T00:00:00	ARD5113791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52083	Training	439102	Transportation	800	-680.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-21T00:00:00	ARD5113821	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52084	Off Furn - Office Seating	644723	Correctional Industries	515	-35970.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52085	Charity Gaming Excise Tax	415100	Gaming Comm	190	-805.120	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-21T00:00:00	ARD5113783	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52086	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-21T00:00:00	ARB5113705	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52087	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1155.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-21T00:00:00	ARD5113789	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52088	Stamped License Plates	644751	Correctional Industries	515	-115200.000	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52089	Program Income	441020	FSSA Disability and Rehab Svcs	497	-172102.350	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-21T00:00:00	ARD5113803	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52090	Fireworks Wholesalers	422574	Homeland Security	385	-5671.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-21T00:00:00	ARD5113795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52091	Amusement Entertainment Pmts	422510	Homeland Security	385	-1424.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-21T00:00:00	ARD5113795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52092	Retaliatory Fees	423990	Insurance	210	-2200.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-21T00:00:00	ARD5113788	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52093	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-16834.110	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-21T00:00:00	ARD5113772	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52094	Mine Subsdnce Insur Premium	423960	Insurance	210	-62754.620	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-05-21T00:00:00	ARD5113788	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52095	State Sales Tax	412010	Transportation	800	-170127.960	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-21T00:00:00	ARD5113820	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52096	Highway Signs	645750	Correctional Industries	515	-37945.080	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52097	Welfare Repayments	450510	FSSA Family Resources	500	-28419.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-21T00:00:00	ARB5113711	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52098	Charity Gaming License Fee	422810	Gaming Comm	190	-25.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-21T00:00:00	ARD5113784	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52099	Vital Record Special Studies	423185	Indiana Dept of Health	400	-6300.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-21T00:00:00	ARD5113796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52100	Gasoline use tax	412700	Transportation	800	-928.220	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-21T00:00:00	ARD5113820	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52101	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-4.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-05-21T00:00:00	ARD5113796	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52102	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-21T00:00:00	ARB5113705	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52103	Claims and Comp - Auto Damage	472340	Transportation	800	-10222.090	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-21T00:00:00	BIL5113834	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52104	Garments	644780	Correctional Industries	515	-113271.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52105	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22852.310	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-21T00:00:00	ARD5113775	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52106	Det Furn - Individual Chairs	644712	Correctional Industries	515	-3375.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52107	Indiana Downs Slot Tax	415420	Revenue	90	-153413.460	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52108	Off Furn - Parts and Access	644721	Correctional Industries	515	-255.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52109	Child Labor Law Penalties	450810	Labor	225	-22200.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-21T00:00:00	ARD5113790	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52110	Civil Penalties	450411	Utility Regulatory Comm	200	-79456.660	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-05-21T00:00:00	ARD5113785	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
52111	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15860.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-21T00:00:00	ARD5113776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52112	LOCAL PROJECTS	464180	Child Services	502	-1019.800	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-21T00:00:00	ARD5113805	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52113	Gasoline Tax	414200	Revenue	90	-2375884.740	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52114	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-870.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-21T00:00:00	ARB5113705	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52115	Occupational License Fee	422820	Gaming Comm	190	-300.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-21T00:00:00	ARD5113784	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52116	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-05-21T00:00:00	ARD5113816	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52117	Claims and Comp - Road Damage	472342	Transportation	800	-59769.180	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-21T00:00:00	BIL5113834	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52118	Toilet Paper	644782	Correctional Industries	515	-64241.000	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52119	Unemployment Tax	417810	IO0521Workforce Development	510	-277388.710	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-21T00:00:00	ARD5113810	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52120	Welfare Repayments	450510	FSSA Family Resources	500	829.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-21T00:00:00	ARM5113712	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52121	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-408883.700	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-21T00:00:00	ARD5113730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52122	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52123	ID Tags	644750	Correctional Industries	515	-2.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52124	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-21T00:00:00	ARD5113802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52125	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-750.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-05-21T00:00:00	ARD5113796	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52126	ID Breakage	423614	Horse Racing Comm	265	-530.540	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-21T00:00:00	ARD5113793	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52127	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7535.510	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52128	Event Sponsorship Revenue	423262	Comm for Higher Education	719	0.000	2018	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2018-05-21T00:00:00	ARD5113815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52129	Vital Records Fees	423180	Indiana Dept of Health	400	-19125.750	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-21T00:00:00	ARD5113796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52130	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-21T00:00:00	ARD5113795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52131	In.Gov Charges	439106	Ofc of Technology	67	-4850.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-21T00:00:00	ARD5113774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52132	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-21T00:00:00	ARD5113780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52133	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-999.550	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-21T00:00:00	ARD5113798	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52134	IRP Registration Fees	427420	Revenue	90	-2232.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52135	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-21T00:00:00	ARD5113784	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52136	Boiler Inspections	422610	Homeland Security	385	-1397.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-21T00:00:00	ARD5113795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52137	ID Tags	644750	Correctional Industries	515	-65.640	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52138	Plan Review	422554	Homeland Security	385	-32177.900	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-21T00:00:00	ARD5113795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52139	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-96300.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52140	Adoption Fees	423020	Indiana Dept of Health	400	-1690.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-05-21T00:00:00	ARD5113796	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52141	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15030.300	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-05-21T00:00:00	ARD5113819	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52142	Welfare Repayments	450510	FSSA Family Resources	500	837.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-21T00:00:00	ARD5113804	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52143	Alcoholic Beverage Taxes	416100	Revenue	90	-2475.930	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52144	Printing Service	649792	Correctional Industries	515	-1823.350	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52145	Petroleum Severance	413800	Natural Resources	300	-71772.290	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-21T00:00:00	ARD5113794	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52146	Consumer Restitution	450220	Attorney General	46	-243.760	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-05-21T00:00:00	ARD5113727	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52147	State Sales Tax	412010	Historical Bureau	735	-16.950	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-21T00:00:00	ARD5113817	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
52148	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-21T00:00:00	ARD5113802	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52149	Special Fuel Tax	414300	Revenue	90	-9238.980	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52150	Publns Gifts Donations	463240	Library	730	-2.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-21T00:00:00	ARD5113816	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52151	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35320.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-21T00:00:00	ARD5113788	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52152	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-21T00:00:00	ARD5113780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52153	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-300.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-05-21T00:00:00	ARD5113724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
52154	Laundry Service	649791	Correctional Industries	515	-4227.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52155	Dealer Plates	425230	Secretary Of State	40	-18833.930	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-05-21T00:00:00	ARD5113725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52156	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15099.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-21T00:00:00	ARD5113816	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52157	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-2217.100	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-05-21T00:00:00	ARD5113800	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52158	Transfer	425174	Environmental Management	495	-3.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-21T00:00:00	ARD5113802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52159	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-05-21T00:00:00	BIL5114504	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52160	Aviation Fuel Excise Tax	413350	Revenue	90	-1358.480	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52161	Gasoline use tax	412700	Revenue	90	-928.230	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52162	Clean Prod Floor Care	644701	Correctional Industries	515	-1515.060	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52163	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-21T00:00:00	ARM5113706	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52164	ID Tags	644750	Correctional Industries	515	-400.000	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52165	Checking Interest Income	429670	Correctional Industries	515	-269.850	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52166	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17760.000	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52167	Motor Carrier Fuel Tax	414400	Revenue	90	-61593.210	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52168	Nonconsumer Settlements/Fees	450260	Attorney General	46	-592.080	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-21T00:00:00	ARD5113727	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52169	Claims and Comp - Road Damage	472342	Transportation	800	-780.410	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-21T00:00:00	ARM5113720	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52170	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4250.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-05-21T00:00:00	ARD5113724	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
52171	Title Insurance Enforcement Fu	423970	Insurance	210	-3.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-05-21T00:00:00	ARD5113788	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52172	Labor Charges	649345	Correctional Industries	515	-62.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52173	Child Care Ministries	422540	Homeland Security	385	-250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-21T00:00:00	ARD5113795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52174	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-21T00:00:00	ARB5113705	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52175	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-21T00:00:00	ARM5113706	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52176	DOR IDEM Fees	427470	Environmental Management	495	-23847.400	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-21T00:00:00	ARD5113801	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52177	Mtr Carrier (MF-620)	427445	Revenue	90	-352.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52178	Local Road and Street Tax	418890	Revenue	90	-1943905.710	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52179	VRP COST RECOVERY	421122	Environmental Management	495	868.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-21T00:00:00	BIL5113828	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52180	Clean Prod Floor Care	437701	Correctional Industries	515	-2249279.290	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52181	SOS Enforcement Penalties	451215	Secretary Of State	40	-75.000	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-05-21T00:00:00	ARD5113725	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52182	Welfare Repayments	450510	Early Child Learning	501	-17933.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-21T00:00:00	ARB5113714	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52183	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-156000.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-05-21T00:00:00	ARD5113797	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52184	Welfare Repayments	450510	Family and Social Svcs Admin	405	-5904.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-21T00:00:00	ARB5113702	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52185	Food and Beverage Tax	418400	State Comptroller	50	82.050	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-05-21T00:00:00	ARD5113741	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52186	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-21T00:00:00	ARD5113787	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52187	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9211.810	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-21T00:00:00	ARB5113717	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52188	Alcoholic Beverage Taxes	416100	Revenue	90	-979.560	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52189	Claims and Comp - Road Damage	472342	Transportation	800	3943.480	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-21T00:00:00	ARD5113821	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52190	Sales - Meals	430984	Madison State Hospital	430	-539.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-05-21T00:00:00	ARD5113800	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52191	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-113840.690	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-21T00:00:00	ARD5113808	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52192	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52193	FandW - Direct Donations Revenue	463270	Natural Resources	300	-77.400	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52194	FandW - Additional Tags Block of	425462	Natural Resources	300	-1347.100	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52195	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52196	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-875.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52197	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52198	FR - shelterhouse revenue	425626	Natural Resources	300	-165.520	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52199	DNR - Campground Revenue	425451	Natural Resources	300	-140.180	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52200	FR - annual horse tag revenue	425601	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52201	FR - horse stall rental	425612	Natural Resources	300	-32.710	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52202	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52203	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52204	FandW - Online Revenue	425457	Natural Resources	300	-163292.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52205	FandW - Additional Tags Block of	425462	Natural Resources	300	-320.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52206	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52207	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1195.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52208	DNR - Campground Revenue	425451	Natural Resources	300	-762.110	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52209	DNR - Campground Revenue	425451	Natural Resources	300	56.070	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52210	ORV non-res annu trail use tag	420952	Natural Resources	300	-260.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52211	SPandR - Admission Gate In State	425782	Natural Resources	300	-21.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52212	DNR - Cabin Revenue	425605	Natural Resources	300	-480.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52213	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52214	FR - handling fee (nursery) re	425617	Natural Resources	300	-720.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52215	FR - scrap revenue	431431	Natural Resources	300	-133.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52216	DNR Donations Revenue	463060	Natural Resources	300	-293.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52217	CD Interest Income	429650	Revenue	90	-2034.860	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-04-13T00:00:00	ARD5088919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52218	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52219	Civil Penalties	450411	Utility Regulatory Comm	200	-22956.660	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-04-13T00:00:00	ARD5088928	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
52220	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-15938.500	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-04-13T00:00:00	ARD5088941	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52221	DOR IDEM Fees	427470	Environmental Management	495	-1489.570	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-13T00:00:00	ARD5088949	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52222	SPandR - Bouys and Docks	425794	Natural Resources	300	-1350.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52223	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-18T00:00:00	ARD5092069	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52224	Plan Review	422554	Homeland Security	385	-23214.510	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-07T00:00:00	ARD5057844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52225	Agri Licensing Fees	428620	Agriculture	36	-2500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-18T00:00:00	ARD5092023	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52226	HP Breakage	423613	Horse Racing Comm	265	-165.990	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901903	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52227	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52228	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1153.940	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52229	Gift Shop Revenue	431435	War Memorials Comm	315	-111.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-09-14T00:00:00	ARD4901907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
52230	TITLE V	421044	Environmental Management	495	-8750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-09-14T00:00:00	BIL4907842	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52231	RPAF Tipping Fees	427467	Environmental Management	495	-20070.990	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-04-18T00:00:00	ARB5092006	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52232	Motor Carrier Fuel Tax	414400	Revenue	90	-1030.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52233	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-07T00:00:00	ARB5057764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52234	Aircraft License Excise Tax	413100	Revenue	90	1532.580	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52235	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25614.250	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-18T00:00:00	ARD5092021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52236	LABORATORY COSTS	421102	Toxicology	115	-7680.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-09-14T00:00:00	ARD4901892	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52237	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-3.740	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52238	MFCU Investigation Recovery	450270	Attorney General	46	-3049.500	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-18T00:00:00	ARD5092025	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52239	Fireworks Wholesalers	422574	Homeland Security	385	-2469.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-18T00:00:00	ARD5092076	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52240	Child Support Bureau Annual Fe	424200	Child Services	502	-322.080	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-14T00:00:00	ARD4901918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52241	Gaming Penalties	450620	Gaming Comm	190	-861.240	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-14T00:00:00	ARD4901893	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52242	Fed-VA Per Diem	441030	Veterans Home	570	-130845.740	2018	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-04-18T00:00:00	ARD5092091	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52243	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5670.780	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52244	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-171.500	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-04-18T00:00:00	ARD5092067	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52245	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52246	Indiana Downs Slot Tax	415420	Revenue	90	-947970.630	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52247	Water - ditch permit	425772	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52248	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-09-14T00:00:00	ARM4901826	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52249	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-680.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52250	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13633.950	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52251	Nonconsumer Settlements/Fees	450260	Attorney General	46	-369.400	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-09-14T00:00:00	ARD4901841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52252	SPandR - Products Sold Revenue	431471	Natural Resources	300	-5.380	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52253	Welfare Repayments	450510	FSSA Family Resources	500	-546.620	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-14T00:00:00	ARD4901916	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52254	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-18T00:00:00	ARB5092006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52255	O/I - Map Sales	431453	Natural Resources	300	-93.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52256	DNR - Gate Admissions Rev	425611	Natural Resources	300	-7.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52257	DOR IDEM Fees	427470	Environmental Management	495	-15528.990	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-18T00:00:00	ARD5092082	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52258	ID Breakage	423614	Horse Racing Comm	265	-1865.910	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-18T00:00:00	ARD5092073	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52259	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-6699.180	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-09-14T00:00:00	ARD4901911	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52260	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-457.780	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-04-18T00:00:00	ARD5092090	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52261	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901901	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52262	Claims and Comp - Auto Damage	472340	Transportation	800	-1381.740	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-07T00:00:00	BIL5057877	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52263	Hoosier Park Slot Tax	415410	Revenue	90	-96812.000	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52264	FandW - License Agent Revenue	425482	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52265	Alcoholic Beverage Taxes	416100	Revenue	90	-19.450	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52266	Unemployment Tax	417810	IO0521Workforce Development	510	-2851205.580	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-18T00:00:00	ARD5092090	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52267	Child Care Ministries	422540	Homeland Security	385	-650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-18T00:00:00	ARD5092076	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52268	DNR Sale of Publications	431456	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52269	Motor Carrier Fuel Tax	414400	Revenue	90	-1903.960	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52270	Sale of State Property	430310	Administration	61	-14542.320	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-18T00:00:00	ARD5092058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52271	Innkeeper's Tax	418500	Treasurer of State	48	-1101.870	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2017-09-14T00:00:00	ARD4901846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52272	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-89597.440	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-04-18T00:00:00	ARD5092081	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52273	H/P - permit review revenue	425640	Natural Resources	300	-245.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52274	Gasoline use tax	412700	Transportation	800	4895.280	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-07T00:00:00	ARD5057864	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52275	Ind Supp Fed Medicare B	422061	Veterans Home	570	-35591.690	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-04-18T00:00:00	ARD5092091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52276	State Sales Tax	412010	Transportation	800	-7490.680	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-07T00:00:00	ARD5057864	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52277	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-14T00:00:00	ARD4901914	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52278	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-50621.720	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-18T00:00:00	ARD5092090	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52279	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52280	Gasoline use tax	412700	Revenue	90	-9381.340	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52281	Indiana Downs Slot Tax	415420	Revenue	90	-88225.290	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52282	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-14T00:00:00	ARD4901899	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52283	Innkeeper's Tax	418500	Treasurer of State	48	-15.910	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-04-18T00:00:00	ARD5092026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52284	Motor Carrier Surcharge Tax	414600	Revenue	90	36277.390	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52285	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52286	SPandR - Toboggan	425852	Natural Resources	300	-6840.210	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52287	Special Fuel Tax	414300	Revenue	90	-282.910	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52288	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-07T00:00:00	ARB5057764	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52289	SPandR - Group Docks	425821	Natural Resources	300	-2887.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52290	Consumer Settlements	450230	Budget Agency	57	-141613.060	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-04-18T00:00:00	ARD5092056	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52291	O/I - Map Sales	431453	Natural Resources	300	-455.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52292	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-45304.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-18T00:00:00	ARD5092061	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52293	Local Road and Street Tax	418890	Revenue	90	-2591.400	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52294	State Sales Tax	412010	Transportation	800	-2398.860	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-14T00:00:00	ARD4901930	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52295	Boiler Inspections	422610	Homeland Security	385	-703.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-07T00:00:00	ARD5057844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52296	Gasoline Tax	414200	Revenue	90	-3167.270	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52297	County Admissions Tax	418530	State Comptroller	50	-43.290	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52298	DNR - Boat Rental Revenue	425467	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52299	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-458047.690	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-04-18T00:00:00	ARD5092082	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52300	RC - Fee on Mined Coal	425762	Transportation	800	-11493.120	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-07T00:00:00	BIL5057877	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52301	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-34332.680	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-18T00:00:00	ARD5092072	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52302	SPandR - Admission Gate In State	425782	Natural Resources	300	-7784.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52303	SPandR - SPHX other user fees	425849	Natural Resources	300	-26184.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52304	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-09-14T00:00:00	ARD4901909	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52305	Nonconsumer Settlements/Fees	450260	Attorney General	46	-84460.120	2018	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2018-04-18T00:00:00	ARD5092025	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52306	Motor Carrier Surcharge Tax	414600	Revenue	90	-2115493.260	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52307	IRP Registration Fees	427420	Revenue	90	-15.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52308	Registration Fee Revenue	423260	Natural Resources	300	-5815.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52309	Controlled Substances Recovery	426450	Professional Licensing	250	-1320.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-03-07T00:00:00	ARD5057839	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52310	AD - Oil and Gas royalty along	431401	Natural Resources	300	-10.220	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52311	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-4186.640	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52312	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-18T00:00:00	ARB5092006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52313	Aviation Fuel Excise Tax	413350	Revenue	90	-3659.880	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52314	Sales - WAR SURPLUS	430986	Administration	61	-2048.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-04-18T00:00:00	ARD5092058	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52315	Aviation Fuel Excise Tax	413350	Revenue	90	-25748.040	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52316	Gaming Agent Division Costs	422870	Gaming Comm	190	-302738.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-09-14T00:00:00	ARD4901893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52317	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-16472.000	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52318	Innkeeper's Tax	418500	Treasurer of State	48	-842.100	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-09-14T00:00:00	ARD4901846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52319	Alcoholic Beverage Taxes	416100	Purdue University	760	-6478.420	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-18T00:00:00	ARD5092094	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52320	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-19637.680	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52321	Ind Supp Fed Medicare A	422060	Veterans Home	570	-118946.740	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-04-18T00:00:00	ARD5092091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52322	Claims and Comp - Road Damage	472342	Transportation	800	-54786.750	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-18T00:00:00	BIL5092108	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52323	Welfare Repayments	450510	FSSA Family Resources	500	-34827.560	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-18T00:00:00	ARD5092084	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52324	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	6824441.260	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-14T00:00:00	ARD4901920	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52325	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52326	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-14T00:00:00	ARB4901825	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52327	Charity Gaming Excise Tax	415100	Gaming Comm	190	-16730.350	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-18T00:00:00	ARD5092066	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52328	Food and Beverage Tax	418400	State Comptroller	50	-1830.960	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52329	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-78.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52330	Welfare Repayments	450510	Early Child Learning	501	-256.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-14T00:00:00	ARB4901833	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52331	Controlled Substances Recovery	426450	Professional Licensing	250	-29520.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-14T00:00:00	ARD4901901	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52332	Innkeeper's Tax	418500	Treasurer of State	48	-359.500	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-09-14T00:00:00	ARD4901846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52333	Trip Permit (35%)	427441	Revenue	90	-140.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52334	DNR Donations Revenue	463060	Natural Resources	300	-5686.300	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52335	Food and Beverage Tax	418400	State Comptroller	50	-6549.700	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52336	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-14T00:00:00	ARB4901825	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52337	State Sales Tax	412010	Transportation	800	-1812.090	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-18T00:00:00	ARD5092095	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52338	Welfare Repayments	450510	FSSA Family Resources	500	69641.610	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-18T00:00:00	ARD5092085	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52339	Occupational License Fee	422820	Gaming Comm	190	-1950.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-09-14T00:00:00	ARD4901893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52340	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7.590	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-18T00:00:00	ARD5092026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52341	Alcoholic Beverage Taxes	416100	Revenue	90	-163032.730	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52342	SPandR - Annual Permits	425787	Natural Resources	300	-60360.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52343	SPARC Exams	428635	Agriculture	36	-2562.500	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-18T00:00:00	ARD5092023	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52344	SPandR - Falls Parking	425814	Natural Resources	300	-18.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52345	Amusement Entertainment Pmts	422510	Homeland Security	385	-1710.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-18T00:00:00	ARD5092076	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52346	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52347	Rntl of Prop - INDOT Rent	430191	Transportation	800	-425.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-18T00:00:00	ARM5092018	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52348	State Sales Tax	412010	Historical Bureau	735	-6.930	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-09-14T00:00:00	ARD4901928	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
52349	Consumer Settlements	450230	Attorney General	46	981.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-04-18T00:00:00	ARD5092025	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52350	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-14432.160	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-09-14T00:00:00	ARD4901840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
52351	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-09-14T00:00:00	ARD4901904	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52352	Code Enforcement Plan Review	422555	Homeland Security	385	-850.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-07T00:00:00	ARD5057844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52353	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1955.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52354	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-8832.100	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-18T00:00:00	ARD5092057	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52355	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-14T00:00:00	BIL4902782	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52356	Jeopardy Ass. Vol.	472990	Revenue	90	-745.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52357	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1618.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-14T00:00:00	ARD4901838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52358	Veterans Home Resident Collect	428410	Veterans Home	570	-9728.600	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-04-18T00:00:00	ARD5092091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52359	Gasoline Tax	414200	Revenue	90	22598.630	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52360	Food and Beverage Tax	418400	State Comptroller	50	-798.040	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52361	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52362	Innkeeper's Tax	418500	Treasurer of State	48	-2468.060	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-09-14T00:00:00	ARD4901846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52363	NONGAME FUND	464220	Natural Resources	300	-11674.430	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-04-18T00:00:00	ARD5092075	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52364	Food and Beverage Tax	418400	State Comptroller	50	-1240.530	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52365	Food and Beverage Tax	418400	State Comptroller	50	-2144.400	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	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	-131.440	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52367	Innkeeper's Tax	418500	Treasurer of State	48	-1255.530	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-09-14T00:00:00	ARD4901846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52368	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9927.880	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-18T00:00:00	ARB5092006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52369	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-18T00:00:00	ARD5092068	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52370	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52371	Military Relief Check-off	464226	Veterans Affairs	160	-7032.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-04-18T00:00:00	ARD5092065	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52372	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1813.680	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-14T00:00:00	ARD4901845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52373	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3035.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52374	DOR IDEM Fees	427470	Environmental Management	495	-1516.300	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-14T00:00:00	ARD4901913	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52375	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51320.540	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-14T00:00:00	ARD4901888	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52376	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52377	DONATION NOT FOR PROFITS	463210	Homeland Security	385	-50.000	2018	Public Safety	DONATIONS	47090	State Dedicated Fund	2017-09-14T00:00:00	ARD4901908	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52378	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-14T00:00:00	ARB4901825	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52379	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-51.670	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52380	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-182.410	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-04-18T00:00:00	ARD5092081	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52381	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-18T00:00:00	ARB5092006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52382	SPandR - Fishing Tournament	425818	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52383	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20439.320	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-14T00:00:00	ARD4901902	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52384	SPandR - SPHX Camping	425848	Natural Resources	300	-72738.360	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52385	Sales of State Land	430210	Transportation	800	-2405.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-18T00:00:00	ARD5092096	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52386	Mining Licenses	424320	Labor	225	-685.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-04-18T00:00:00	ARD5092070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52387	Charity Gaming License Fee	422810	Gaming Comm	190	-3550.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-14T00:00:00	ARD4901893	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52388	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52389	Motor Carrier Surcharge Tax	414600	Revenue	90	-349.060	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52390	FandW - Online Revenue	425457	Natural Resources	300	-178284.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52391	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11989.550	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-18T00:00:00	ARD5092059	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52392	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1167.380	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52393	Publication and Book Sales	431120	Historical Bureau	735	-98.970	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-09-14T00:00:00	ARD4901928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
52394	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1633.770	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52395	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-14T00:00:00	ARD4901908	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52396	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52397	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-85575.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52398	Banner Permits	428132	Transportation	800	-230.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-14T00:00:00	ARD4901931	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52399	Training	439102	Transportation	800	-100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-14T00:00:00	BIL4901942	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52400	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-342.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52401	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-800.000	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-09-14T00:00:00	ARD4901904	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52402	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-6824441.260	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-09-14T00:00:00	ARD4901920	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52403	Cellular Tower Fees	428128	Transportation	800	-425.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-18T00:00:00	BIL5092108	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52404	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-1136.880	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-18T00:00:00	ARD5092077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52405	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-18T00:00:00	ARM5092007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52406	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-14T00:00:00	ARB4901825	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52407	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-07T00:00:00	ARB5057764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52408	State Sales Tax	412010	Transportation	800	-7657.570	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-18T00:00:00	ARD5092095	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52409	Collection Agency Fees	427530	Transportation	800	103.410	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-07T00:00:00	ARD5057867	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52410	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9429.420	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-07T00:00:00	ARB5057772	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52411	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9390.970	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-07T00:00:00	ARD5057841	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52412	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6100.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-07T00:00:00	BIL5057870	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52413	Publication and Book Sales	431120	Historical Bureau	735	-44.660	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-07T00:00:00	ARD5057861	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
52414	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-101.610	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-07T00:00:00	ARD5057851	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52415	Public Utility Fees	428310	Utility Regulatory Comm	200	-2502.460	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-03-07T00:00:00	ARD5057833	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
52416	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1064.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-07T00:00:00	ARD5057838	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52417	Investment Income	429690	Motor Vehicles	235	-172.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-07T00:00:00	ARD5057838	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52418	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-07T00:00:00	ARD5057783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52419	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-450.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-03-07T00:00:00	ARD5057786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
52420	Innkeeper's Tax	418500	Treasurer of State	48	-7.500	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-03-07T00:00:00	ARD5057791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52421	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-20412.610	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-07T00:00:00	ARD5057851	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52422	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17543.200	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-07T00:00:00	ARD5057826	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52423	HP Breakage	423613	Horse Racing Comm	265	-4278.060	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057842	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52424	Innkeeper's Tax	418500	Treasurer of State	48	-14.720	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-03-07T00:00:00	ARD5057791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52425	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-75955.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-03-07T00:00:00	ARD5057787	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52426	LOCAL PROJECTS	464180	Child Services	502	-428.030	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-07T00:00:00	ARD5057855	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52427	Welfare Repayments	450510	FSSA Family Resources	500	-5821.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-07T00:00:00	ARB5057768	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52428	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4547.680	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-07T00:00:00	ARD5057859	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52429	Unemployment Tax	417810	IO0521Workforce Development	510	-179605.700	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-07T00:00:00	ARD5057859	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52430	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10.930	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-03-07T00:00:00	ARD5057857	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52431	Child Care Ministries	422540	Early Child Learning	501	-2000.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-03-07T00:00:00	ARD5057854	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52432	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	615013.810	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-03-07T00:00:00	ARD5057845	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52433	Dealer Plates	425230	Secretary Of State	40	-585.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-03-07T00:00:00	ARD5057787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52434	Volume Fee	422330	Financial Institutions	208	-6.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-07T00:00:00	ARD5057835	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52435	Sale of State Property	430310	Administration	61	-3068.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-07T00:00:00	ARD5057825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52436	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-86578458.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-03-07T00:00:00	ARD5057857	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52437	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2961.950	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-07T00:00:00	ARD5057783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52438	Sales - Meals	430984	Madison State Hospital	430	-485.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-03-07T00:00:00	ARD5057849	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52439	State Sales Tax	412010	Historical Bureau	735	-3.130	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-07T00:00:00	ARD5057861	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
52440	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-07T00:00:00	ARD5057835	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52441	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-03-07T00:00:00	ARD5057789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52442	Moisture Meter Insp Fees	428625	Agriculture	36	-10400.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-07T00:00:00	ARD5057785	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52443	Victim Comp Penalties	452010	Criminal Justice Institute	32	-313.510	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-03-07T00:00:00	ARD5057784	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52444	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-07T00:00:00	ARM5057765	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52445	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-12923.180	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-07T00:00:00	ARD5057824	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52446	Banner Permits	428132	Transportation	800	-735.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-07T00:00:00	ARD5057867	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52447	ANNUAL - MSOP FEES	421014	Environmental Management	495	-121000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-07T00:00:00	BIL5057129	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52448	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-07T00:00:00	ARD5057836	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52449	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-415.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-07T00:00:00	ARD5057863	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52450	Innkeeper's Tax	418500	Treasurer of State	48	-0.800	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-03-07T00:00:00	ARD5057791	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52451	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-72399.080	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-03-07T00:00:00	ARD5057847	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52452	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-03-07T00:00:00	ARD5057783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52453	Civil Penalties	450411	Utility Regulatory Comm	200	-10666.680	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-03-07T00:00:00	ARD5057833	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
52454	Welfare Repayments	450510	FSSA Family Resources	500	-2709.480	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-03-07T00:00:00	ARD5057853	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52455	Alcoholic Beverage Taxes	416100	Purdue University	760	18.710	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-07T00:00:00	ARD5057862	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52456	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-07T00:00:00	ARD5057855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52457	Welfare Repayments	450510	FSSA Family Resources	500	-5117.120	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-07T00:00:00	ARD5057853	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52458	Consumer Settlements	450230	Attorney General	46	-43.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-03-07T00:00:00	ARD5057788	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52459	Odometer Fees	425007	State Police	100	-86.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-07T00:00:00	ARD5057830	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52460	DOR IDEM Fees	427470	Environmental Management	495	-839.690	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-07T00:00:00	ARD5057850	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52461	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1457095.040	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-03-07T00:00:00	ARD5057857	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52462	Welfare Repayments	450510	Family and Social Svcs Admin	405	341.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-07T00:00:00	ARD5057845	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52463	Emergency Planning Fees	427492	Revenue	90	-92080.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-07T00:00:00	ARD5057829	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52464	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1456.810	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-07T00:00:00	ARD5057832	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52465	Welfare Repayments	450510	FSSA Family Resources	500	208.430	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-07T00:00:00	ARD5057853	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52466	DNR - SPandR - Recycle	425780	Administration	61	-356.790	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-07T00:00:00	ARD5057825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52467	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9092.050	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-07T00:00:00	ARD5057790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52468	ID Breakage	423614	Horse Racing Comm	265	-1794.720	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057842	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52469	Victim Comp Penalties	452010	Criminal Justice Institute	32	-22269.210	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-07T00:00:00	ARD5057784	2024-10-12T00:00:00	Department Of Justice	8016	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52470	Sales - Gas and Oil	430916	Transportation	800	-263.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-07T00:00:00	ARD5057865	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52471	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31.810	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-07T00:00:00	ARD5057846	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52472	Agri Licensing Fees	428620	Agriculture	36	-22250.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-07T00:00:00	ARD5057785	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52473	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-97109.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-03-07T00:00:00	ARD5057786	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
52474	Child Labor Law Penalties	450810	Labor	225	-1800.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-03-07T00:00:00	ARD5057837	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52475	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-87392.950	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-07T00:00:00	ARD5057856	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52476	FandW - Direct Donations Revenue	463270	Natural Resources	300	-4022.370	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52477	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52478	Aviation Fuel Excise Tax	413350	Revenue	90	-12028.690	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52479	Claims and Comp - Road Damage	472342	Transportation	800	300.930	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-06T00:00:00	ARD4917607	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52480	Sle of Per Prop - Surplus Prop	430420	Transportation	800	42400.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-06T00:00:00	ARD4917607	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52481	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-06T00:00:00	ARB4917499	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52482	State Sales Tax	412010	Transportation	800	-1665.390	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-06T00:00:00	ARD4917605	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52483	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5800.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-06T00:00:00	BIL4917609	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52484	Alcoholic Beverage Taxes	416100	Revenue	90	-7.310	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52485	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-4000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52486	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1350.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-10-06T00:00:00	ARD4917517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
52487	Boxing License Fees	426080	Gaming Comm	190	-410.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-10-06T00:00:00	ARD4917568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52488	Gasoline Tax	414200	Revenue	90	-4670.030	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52489	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-37700.840	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-06T00:00:00	ARD4917559	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52490	LOCAL PROJECTS	464180	Child Services	502	-4663.590	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-06T00:00:00	ARD4917594	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52491	FR - annual horse tag revenue	425601	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52492	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-147850.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52493	Const Design Release VarnceFee	422530	Homeland Security	385	-2553.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-06T00:00:00	ARD4917582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52494	Motor Carrier Fuel Tax	414400	Revenue	90	-4575.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52495	ID Breakage	423614	Horse Racing Comm	265	-430.700	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-06T00:00:00	ARD4917576	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52496	State Sales Tax	412010	Transportation	800	-394.130	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-06T00:00:00	ARD4917605	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52497	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-550.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52498	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-25.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-06T00:00:00	ARD4917604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52499	FR - shelterhouse revenue	425626	Natural Resources	300	-172.800	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52500	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27680.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52501	Superload Escort Revenue	432105	State Police	100	-9708.980	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-06T00:00:00	ARD4917565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52502	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52503	Local Road and Street Tax	418890	Revenue	90	-3820.940	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52504	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	0.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-10-06T00:00:00	ARD4917587	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52505	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51178.910	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-06T00:00:00	ARD4917562	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52506	Elevator Inspections	422620	Homeland Security	385	-6670.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-06T00:00:00	ARD4917582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52507	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-06T00:00:00	ARB4917499	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52508	Rental of Facility	430185	War Memorials Comm	315	-60.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-10-06T00:00:00	ARD4917580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
52509	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8156.720	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-06T00:00:00	ARD4917590	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52510	Gift Shop Revenue	431435	War Memorials Comm	315	-149.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-10-06T00:00:00	ARD4917580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
52511	DNR Donations Revenue	463060	Natural Resources	300	-64.200	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52512	STACK TEST FEE	421042	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-06T00:00:00	BIL4917609	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52513	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-199426.630	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-10-06T00:00:00	ARD4917596	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52514	Ind Supp Fed Medicare B	422061	Veterans Home	570	-301.550	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-06T00:00:00	ARD4917598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52515	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-28.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-10-06T00:00:00	ARD4917599	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
52516	FR - special event permit reve	425627	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52517	DNR - Firewood Revenue	431462	Natural Resources	300	-488.220	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52518	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39774.380	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52519	Gasoline use tax	412700	Transportation	800	-19583.550	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-06T00:00:00	ARD4917605	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52520	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3035.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-06T00:00:00	ARD4917605	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52521	BOXING GATE TAX	417460	Gaming Comm	190	-65.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-10-06T00:00:00	ARD4917568	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52522	Alcoholic Beverage Taxes	416100	Revenue	90	-15.650	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52523	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-460.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-06T00:00:00	BIL4917609	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52524	Motor Vehicle Highway Fees	425008	State Comptroller	50	-627.900	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-10-06T00:00:00	ARD4917529	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52525	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-76.430	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-06T00:00:00	ARD4917519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52526	Teacher of Record Fee	423270	Indiana Dept of Health	400	-500.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-10-06T00:00:00	ARD4917583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52527	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52528	Claims and Comp - Auto Damage	472340	Transportation	800	6881.870	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-06T00:00:00	ARM4917512	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52529	Child Support Bureau Annual Fe	424200	Child Services	502	-1678.800	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-06T00:00:00	ARD4917594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52530	DOR BMV OSOW Fee	427475	Transportation	800	-39025.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-06T00:00:00	ARD4917605	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52531	Hoosier Park Slot Tax	415410	Revenue	90	-102289.380	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52532	DNR - Campground Revenue	425451	Natural Resources	300	-1672.200	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52533	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1925.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52534	Indiana Downs Slot Tax	415420	Revenue	90	-152505.600	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52535	Aircraft License Excise Tax	413100	Revenue	90	-6564.300	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52536	LIBRARY - EXTENSION SERVICE	464170	Library	730	-195.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-10-06T00:00:00	ARD4917604	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52537	Mtr Carrier (MF-620)	427445	Revenue	90	-6984.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52538	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52539	FandW - License Agent Revenue	425482	Natural Resources	300	-36.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52540	Boiler Inspections	422610	Homeland Security	385	-3593.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-06T00:00:00	ARD4917582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52541	Librarian Certification Fee	424610	Library	730	-560.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-10-06T00:00:00	ARD4917604	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52542	Banner Permits	428132	Transportation	800	-510.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-06T00:00:00	ARD4917607	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52543	DESIGNATED DONATION	463050	Veterans Home	570	-282.130	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-10-06T00:00:00	ARD4917598	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52544	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-90.500	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52545	Mine Subsdnce Insur Premium	423960	Insurance	210	-106893.610	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-05-10T00:00:00	ARD5106731	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52546	Alcoholic Beverage Taxes	416100	Revenue	90	-1388.590	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52547	Late Filing Fee	422557	Homeland Security	385	-150.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-05-10T00:00:00	ARD5106744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52548	Motor Carrier Surcharge Tax	414600	Revenue	90	-88.920	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52549	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-13800.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-10T00:00:00	ARD5106744	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52550	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-27413.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-05-10T00:00:00	ARD5106727	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52551	Ind Supp Fed Medicare B	422061	Veterans Home	570	-325.150	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-10T00:00:00	ARD5106758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52552	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52553	O/I - Fines/Penalties	451021	Natural Resources	300	-3000.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52554	Transp Infr Impr Fee	428155	Transportation	800	-30990.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-10T00:00:00	ARD5106764	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52555	Hoosier Park Slot Tax	415410	Revenue	90	-85665.820	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52556	SPandR - Annual Permits	425787	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52557	Child Support Bureau Annual Fe	424200	Child Services	502	-2329.140	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-10T00:00:00	ARD5106754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52558	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-10T00:00:00	ARD5106736	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52559	Transfer	425174	Environmental Management	495	-4.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-10T00:00:00	ARD5106751	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52560	Claims and Comp - Road Damage	472342	Transportation	800	-12760.110	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-10T00:00:00	BIL5106779	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52561	Registration Fee Revenue	423260	Indiana Dept of Health	400	-8033.100	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-05-10T00:00:00	ARD5106745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52562	DOR BMV OSOW Fee	427475	Revenue	90	-2161990.700	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52563	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-108.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52564	LOCAL PROJECTS	464180	Child Services	502	-2478.490	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-10T00:00:00	ARD5106754	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52565	Claims and Comp - Road Damage	472342	Transportation	800	-727.600	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-10T00:00:00	ARD5106765	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52566	FandW - Online Revenue	425457	Natural Resources	300	-510716.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52567	DOR UST Fees	427465	Environmental Management	495	360.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-10T00:00:00	ARM5106669	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52568	L/E - Deer Reimb	425673	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52569	Local Road and Street Tax	418890	Revenue	90	-6977.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52570	Ind Supp Fed Medicare A	422060	Veterans Home	570	-1507.500	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-10T00:00:00	ARD5106758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52571	Claims and Comp - Auto Damage	472340	Transportation	800	-17345.880	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-10T00:00:00	BIL5106779	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52572	Rntl of Prop - INDOT Rent	430191	Transportation	800	-1090.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-10T00:00:00	BIL5106779	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52573	Sales of State Land	430210	Transportation	800	-29240.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-10T00:00:00	ARD5106765	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52574	Child Care Ministries	422540	Homeland Security	385	-51.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-10T00:00:00	ARD5106744	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52575	HP Breakage	423613	Horse Racing Comm	265	-186.470	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-10T00:00:00	ARD5106739	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52576	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-10T00:00:00	ARB5106668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52577	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-457939.600	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-10T00:00:00	ARD5106735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52578	DOR ISP Building Fee	427480	Budget Agency	57	-637.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-05-10T00:00:00	ARD5106723	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52579	State Sales Tax	412010	Transportation	800	-134.230	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-10T00:00:00	ARD5106764	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52580	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1270.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106731	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52581	Welfare Repayments	450510	FSSA Family Resources	500	-5458.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-10T00:00:00	ARB5106672	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52582	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52583	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5225.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-10T00:00:00	ARD5106762	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52584	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-05-10T00:00:00	ARD5106736	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52585	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-145.110	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-10T00:00:00	ARD5106687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52586	Aircraft License Excise Tax	413100	Revenue	90	-30.630	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52587	Degree Application	423322	Comm for Higher Education	719	-900.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106761	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52588	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-108300.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52589	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-10T00:00:00	ARD5106762	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52590	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52591	Gasoline Tax	414200	Revenue	90	-8527.580	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52592	VRP COST RECOVERY	421122	Environmental Management	495	3718.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-10T00:00:00	BIL5106771	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52593	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1183096.080	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-10T00:00:00	ARD5106755	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52594	Escheated Estates	462300	Treasurer of State	48	-592565.990	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-05-10T00:00:00	ARD5106686	2024-10-12T00:00:00	Common School - Principal	6660	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52595	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-05-10T00:00:00	ARD5106696	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52596	Publns Gifts Donations	463240	Library	730	-4.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-10T00:00:00	ARD5106762	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52597	Retaliatory Fees	423990	Insurance	210	-380.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-10T00:00:00	ARD5106731	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52598	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52599	Sale of Surplus Materials	430630	Transportation	800	-893.810	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-10T00:00:00	ARD5106765	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52600	Technololgy Fund Fees	425284	Motor Vehicles	235	-1275.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-05-10T00:00:00	ARD5106735	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52601	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52602	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52603	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52604	Attorney Registration Fee	424250	Supreme Court Admin	22	-3420.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-10T00:00:00	ARD5106682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52605	Veterans Home Resident Collect	428410	Veterans Home	570	-15533.820	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-10T00:00:00	ARD5106758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52606	State Sales Tax	412010	Transportation	800	-567.170	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-10T00:00:00	ARD5106764	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52607	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-10T00:00:00	ARD5106744	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52608	Welfare Repayments	450510	FSSA Family Resources	500	-1125.120	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-10T00:00:00	ARD5106753	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52609	Elevator Inspections	422620	Homeland Security	385	-2760.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-10T00:00:00	ARD5106744	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52610	OandG - Drilling Permit Fees	425730	Natural Resources	300	-515.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52611	Copies and Report Fees	420360	Logansport State Hospital	435	-117.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-05-10T00:00:00	ARD5106749	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52612	Plan Review	422554	Homeland Security	385	-6401.200	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-10T00:00:00	ARD5106744	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52613	GIFT SHOP	432100	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52614	DNR - Concessions Revenue	425452	Natural Resources	300	-13593.390	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52615	Motor Vehicle Highway Fees	425008	State Comptroller	50	-3038.100	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-05-10T00:00:00	ARD5106696	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52616	Event Sponsorship Revenue	423262	Transportation	800	-106250.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-10T00:00:00	ARD5106765	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52617	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-237493.950	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106726	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52618	FandW - POS vendor license sales	425458	Natural Resources	300	-2472.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52619	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-13392.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-05-10T00:00:00	ARD5106749	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52620	Motor Carrier Fuel Tax	414400	Revenue	90	-325.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52621	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52622	Fireworks Wholesalers	422574	Homeland Security	385	-1001.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-10T00:00:00	ARD5106744	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52623	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-05-10T00:00:00	ARD5106696	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52624	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2273.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-10T00:00:00	ARD5106727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52625	Vital Records Fees	423180	Indiana Dept of Health	400	-4352.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-10T00:00:00	ARD5106745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52626	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-33305.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-10T00:00:00	BIL5106771	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52627	Insurance Cmpny Examtn Fee	423930	Insurance	210	-27885.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-10T00:00:00	ARD5106731	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52628	LGIP Interest Income	429612	Economic Development Corp	260	-10335.920	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2018-05-10T00:00:00	ARD5106737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
52629	Cellular Tower Fees	428128	Transportation	800	47.560	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-10T00:00:00	ARM5106679	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52630	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-233.590	2018	Education	Career College Student Fund	55710	State Dedicated Fund	2018-05-10T00:00:00	ARD5106761	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52631	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1566.600	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-10T00:00:00	ARD5106747	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52632	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-17017.680	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-10T00:00:00	ARD5106752	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52633	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8684.700	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-05-10T00:00:00	ARD5106743	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52634	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8301.800	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-10T00:00:00	ARD5106682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52635	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-256.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-05-10T00:00:00	ARD5106731	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52636	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-10T00:00:00	ARM5106669	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52637	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-870.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-10T00:00:00	ARB5106668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52638	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26242.430	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52639	O/I - Map Sales	431453	Natural Resources	300	-756.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52640	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52641	Amusement Entertainment Pmts	422510	Homeland Security	385	-505.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-10T00:00:00	ARD5106744	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52642	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19704.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-05-10T00:00:00	ARD5106749	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52643	STORMWATER	421188	Environmental Management	495	200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-10T00:00:00	BIL5106771	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52644	Trip Permit (65%)	427446	Revenue	90	-780.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52645	FandW - License Agent Revenue	425482	Natural Resources	300	-95.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52646	DOR  Service Charge	427449	Revenue	90	-144.450	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52647	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-05-10T00:00:00	ARD5106740	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52648	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52649	Auto Vehicle ID Statute	427447	Revenue	90	-300.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52650	O/I - Sale/Public Property	431454	Natural Resources	300	-18.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52651	Gasoline use tax	412700	Revenue	90	-79092.730	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52652	Alcoholic Beverage Taxes	416100	Purdue University	760	-38.900	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-10T00:00:00	ARD5106763	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52653	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-184571.740	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52654	Institutional Clothing Fund	422040	Logansport State Hospital	435	-4792.340	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-05-10T00:00:00	ARD5106749	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52655	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52656	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-715.040	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-10T00:00:00	ARD5106757	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52657	Unemployment Tax	417810	IO0521Workforce Development	510	-9840555.610	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-10T00:00:00	ARD5106757	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52658	Water - well drillers license	425774	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52659	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9812.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-10T00:00:00	BIL5106771	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52660	Aviation Fuel Excise Tax	413350	Revenue	90	-1722.000	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52661	Claims and Comp - Road Damage	472342	Transportation	800	5410.890	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-10T00:00:00	ARM5106679	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52662	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-10T00:00:00	ARB5106668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52663	Accountant Investigative	451130	Professional Licensing	250	-850.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-10T00:00:00	ARD5106736	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52664	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-178.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-05-10T00:00:00	ARD5106745	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52665	Motor Carrier Fuel Tax	414400	Revenue	90	-485.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52666	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52667	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-210039.340	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-10T00:00:00	ARD5106757	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52668	DONATION NOT FOR PROFITS	463210	Library	730	-196.450	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-10T00:00:00	ARD5106762	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52669	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-10T00:00:00	ARD5106685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52670	Entomology - nursery dealers l	425434	Natural Resources	300	-850.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52671	Gasoline use tax	412700	Transportation	800	-79092.710	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-10T00:00:00	ARD5106764	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52672	HP-Late Closers	423641	Horse Racing Comm	265	-125.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-05-10T00:00:00	ARD5106740	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52673	Rntl of Prop - DOA	430120	Administration	61	-1650.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-05-10T00:00:00	ARD5106724	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52674	Boiler Inspections	422610	Homeland Security	385	-440.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-10T00:00:00	ARD5106744	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52675	Alcoholic Beverage Taxes	416100	Revenue	90	-3032.950	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52676	DOR IDEM Fees	427470	Environmental Management	495	-43.660	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-10T00:00:00	ARD5106750	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52677	Child Labor Law Penalties	450810	Labor	225	-150.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106733	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52678	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3327885.400	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-05-10T00:00:00	ARD5106731	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52679	Controlled Substances Recovery	426450	Professional Licensing	250	-1840.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-10T00:00:00	ARD5106736	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52680	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52681	Special Fuel Tax	414300	Revenue	90	-72.750	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52682	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-426.200	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52683	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-198589.180	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-05-10T00:00:00	ARD5106749	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52684	DOR BMV OSOW Fee	427475	Revenue	90	-3739.200	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52685	Welfare Repayments	450510	FSSA Family Resources	500	82000.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-10T00:00:00	ARD5106753	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52686	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	214.430	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-10T00:00:00	ARD5106756	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52687	Water - Floodway Permits	425776	Natural Resources	300	-860.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52688	Gasoline Tax	414200	Revenue	90	-46514.080	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52689	InsurAgts and Related Lic	423920	Insurance	210	-297049.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-10T00:00:00	ARD5106731	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52690	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4523.550	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-10T00:00:00	ARD5106738	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52691	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52692	Motor Carrier Permit Fees	427440	Revenue	90	-7292.000	2018	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52693	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1314.400	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-10T00:00:00	ARD5106730	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52694	Independent Contractor Fees	428510	Worker's Comp Brd	220	-240.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-10T00:00:00	ARD5106732	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52695	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52696	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52697	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-128.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52698	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52699	SPF - 4H	425356	Motor Vehicles	235	-1175.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52700	TITLE V	421044	Environmental Management	495	-6250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-21T00:00:00	BIL4964162	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52701	Nonconsumer Settlements/Fees	450260	State Police	100	-40.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-12-21T00:00:00	ARD4964115	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52702	FESOP FEES	421030	Environmental Management	495	-16850.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-12-21T00:00:00	BIL4964162	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52703	SPandR - Admin Rev	425858	Natural Resources	300	-135.600	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52704	Local Building Office Fees	422552	Homeland Security	385	-2476.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52705	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3000.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52706	State Seals	422680	Homeland Security	385	-1300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-27T00:00:00	ARD4799553	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52707	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-272.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-27T00:00:00	ARD4799543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52708	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75947.280	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52709	Rebates	444100	Administration	61	-185338.740	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-12-21T00:00:00	ARD4964107	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52710	Abandoned Property	462100	Treasurer of State	48	-415249.410	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-12-21T00:00:00	ARD4964065	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52711	Boiler Inspections	422610	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-27T00:00:00	ARD4799553	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52712	Trip Permit (65%)	427446	Revenue	90	-32597.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52713	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-71987.930	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-21T00:00:00	ARD4964106	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52714	Gasoline use tax	412700	Transportation	800	-28221.440	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-21T00:00:00	ARD4964159	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52715	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-21T00:00:00	ARD4964124	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52716	Alcoholic Beverage Taxes	416100	Purdue University	760	-3362.910	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-21T00:00:00	ARD4964157	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52717	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10798.190	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52718	Entomology - nursery dealers l	425434	Natural Resources	300	-5998.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52719	InsurAgts and Related Lic	423920	Insurance	210	-97533.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-27T00:00:00	ARD4799540	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52720	State Sales Tax	412010	Transportation	800	-1915.000	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-27T00:00:00	ARD4799578	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52721	FR - payphone commission reven	425623	Correction	615	-490539.430	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2017-07-27T00:00:00	ARD4799568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52722	Welfare Repayments	450510	FSSA Family Resources	500	235.400	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-21T00:00:00	ARD4964144	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52723	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1244.200	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-12-21T00:00:00	ARD4964149	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
52724	DNR - Service Charges	425420	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52725	TITLE V	421044	Environmental Management	495	-11250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-27T00:00:00	BIL4799582	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52726	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-247.330	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-27T00:00:00	ARD4799556	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52727	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-12-21T00:00:00	ARD4964107	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52728	Trip Permit (35%)	427441	Revenue	90	-17552.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52729	Water - well drillers license	425774	Natural Resources	300	-5100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52730	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52731	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-21T00:00:00	ARB4964044	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52732	Occupational License Fee	422820	Gaming Comm	190	-50.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-12-21T00:00:00	ARD4964119	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52733	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-21T00:00:00	ARD4964128	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52734	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52735	Welfare Repayments	450510	Family and Social Svcs Admin	405	-8660.860	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-27T00:00:00	ARD4799555	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52736	Greenways Trust	425400	Motor Vehicles	235	-75.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52737	Low Lev Radiation Trans	422561	Homeland Security	385	-450.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-07-27T00:00:00	ARD4799553	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52738	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52739	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-27T00:00:00	ARD4799543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52740	Mine Subsdnce Insur Premium	423960	Insurance	210	-55490.700	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-07-27T00:00:00	ARD4799540	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52741	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-21T00:00:00	ARM4964045	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52742	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2005.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-27T00:00:00	ARD4799540	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52743	SPF - ILTF	425365	Motor Vehicles	235	-400.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52744	Pet Friendly Trust	425399	Motor Vehicles	235	-1000.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52745	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.680	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-07-27T00:00:00	ARD4799499	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52746	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11000.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52747	Alcoholic Beverage Taxes	416100	Revenue	90	-772.770	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-27T00:00:00	ARD4799539	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52748	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5545.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-21T00:00:00	ARD4964059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52749	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-46039.360	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-27T00:00:00	ARD4799560	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52750	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-27T00:00:00	ARD4799543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52751	Victim Comp Penalties	452010	Criminal Justice Institute	32	-287.470	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-21T00:00:00	ARD4964061	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52752	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-27T00:00:00	ARM4799479	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52753	Choose Life Trust Fees	425393	Motor Vehicles	235	-2525.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52754	IFSAC Fees	422630	Homeland Security	385	-160.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-27T00:00:00	ARD4799553	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52755	Alcoholic Beverage Taxes	416100	Revenue	90	-3847.360	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52756	Gasoline use tax	412700	Transportation	800	-119041.370	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-27T00:00:00	ARD4799578	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52757	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-21T00:00:00	ARB4964044	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52758	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-21T00:00:00	ARB4964044	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52759	Cut Road Permit	428116	Transportation	800	-9565.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-21T00:00:00	ARD4964158	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52760	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-569346.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-12-21T00:00:00	ARD4964121	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52761	Claims and Comp - Auto Damage	472340	Transportation	800	9194.410	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-21T00:00:00	ARM4964056	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52762	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5080.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-12-21T00:00:00	ARD4964110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52763	Transfer	425174	Environmental Management	495	13174.820	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-21T00:00:00	ARD4964142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52764	Welfare Repayments	450510	FSSA Family Resources	500	-7432.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-21T00:00:00	ARB4964049	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52765	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3100.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-21T00:00:00	ARD4964124	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52766	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11995.740	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-21T00:00:00	ARB4964053	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52767	L/E - Deer Reimb	425673	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52768	Motor Carrier Surcharge Tax	414600	Revenue	90	-26368.400	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52769	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14437.920	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-27T00:00:00	ARD4799539	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52770	Welfare Repayments	450510	FSSA Family Resources	500	-7374.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-27T00:00:00	ARB4799484	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52771	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-350.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-21T00:00:00	ARD4964124	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52772	OandG - Drilling Permit Fees	425730	Natural Resources	300	-105.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52773	Welfare Repayments	450510	FSSA Family Resources	500	-5251.350	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-07-27T00:00:00	ARD4799562	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52774	SPF - IBE	425359	Motor Vehicles	235	-1850.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52775	Unemployment Tax	417810	IO0521Workforce Development	510	-155499.030	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-21T00:00:00	ARD4964148	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52776	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52777	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5700.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-21T00:00:00	BIL4964162	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52778	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-41635.260	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-27T00:00:00	ARD4799566	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52779	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2102.840	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-27T00:00:00	ARD4799500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52780	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-27T00:00:00	ARD4799553	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52781	State Service Fee	452120	Administration	61	-3450.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-21T00:00:00	ARD4964107	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52782	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-27T00:00:00	ARD4799553	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52783	Mtr Carrier (MF-620)	427445	Revenue	90	-79795.370	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-27T00:00:00	ARD4799539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52784	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-6187.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-21T00:00:00	ARD4964120	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52785	Solid waste disposal fee	421350	Environmental Management	495	-3595.000	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-07-27T00:00:00	ARB4799478	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52786	FandW - POS vendor license sales	425458	Natural Resources	300	-35290.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52787	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25465.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-27T00:00:00	ARD4799540	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52788	Food and Beverage Tax	418400	State Comptroller	50	12.210	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-07-27T00:00:00	ARD4799508	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52789	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3240.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-21T00:00:00	ARD4964124	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52790	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10699.510	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-21T00:00:00	ARD4964125	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52791	Amusement Entertainment Pmts	422510	Homeland Security	385	-1114.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-27T00:00:00	ARD4799553	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52792	SPF - ISU	425311	Motor Vehicles	235	-2325.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52793	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-212.850	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-12-21T00:00:00	ARD4964140	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52794	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-249.160	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-21T00:00:00	ARD4964109	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52795	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-27T00:00:00	ARM4799479	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52796	Producer Premium	428622	Treasurer of State	48	-3236.120	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-07-27T00:00:00	ARD4799498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52797	SPF - ITCC	425316	Motor Vehicles	235	-600.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52798	DOR IDEM Fees	427470	Environmental Management	495	-94.910	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-27T00:00:00	ARD4799559	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52799	SPF - IPFF	425368	Motor Vehicles	235	-8975.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52800	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52801	DOR UST Fees	427465	Environmental Management	495	540.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-27T00:00:00	ARM4799479	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52802	SPF - IIT	425310	Motor Vehicles	235	-200.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52803	SPF - Freemason	425352	Motor Vehicles	235	-4025.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52804	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-21T00:00:00	ARD4964124	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52805	State Sales Tax	412010	Transportation	800	-477494.360	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-21T00:00:00	ARD4964159	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52806	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-12-21T00:00:00	ARM4964045	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52807	SPF - Marian	425318	Motor Vehicles	235	-175.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52808	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-714261.480	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-21T00:00:00	ARD4964066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52809	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-167.320	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-27T00:00:00	ARD4799560	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52810	Occupational License Fee	422820	Gaming Comm	190	-3450.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-12-21T00:00:00	ARD4964119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52811	Motor Carrier Fuel Tax	414400	Transportation	800	-22122.410	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-21T00:00:00	ARD4964159	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52812	Self Pay Payments	420112	Madison State Hospital	430	-4567.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-21T00:00:00	ARD4964139	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52813	FR - licensed timber buyers li	425614	Natural Resources	300	-7720.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52814	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2650.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-21T00:00:00	ARD4964121	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52815	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-07-27T00:00:00	ARM4799479	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52816	Welfare Repayments	450510	FSSA Family Resources	500	-1064.920	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-27T00:00:00	ARD4799562	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52817	ID Breakage	423614	Horse Racing Comm	265	-190.940	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-27T00:00:00	ARD4799546	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52818	Plan Review	422554	Homeland Security	385	-22105.910	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-27T00:00:00	ARD4799553	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52819	Patronage Refund	474005	Integrated Public Safety Comm	286	-54.170	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-12-21T00:00:00	ARD4964127	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52820	SPF - USI	425329	Motor Vehicles	235	-500.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52821	SPF - ND	425327	Motor Vehicles	235	-8775.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52822	ID Breakage	423614	Horse Racing Comm	265	-191.430	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-21T00:00:00	ARD4964126	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52823	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-27T00:00:00	ARD4799553	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52824	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52825	Elevator Inspections	422620	Homeland Security	385	-8171.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-27T00:00:00	ARD4799553	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52826	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2150.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-07-27T00:00:00	ARD4799540	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52827	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52828	SPF - DePauw	425305	Motor Vehicles	235	-1025.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52829	Plan Review	422554	Homeland Security	385	-35224.360	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52830	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52831	Claims and Comp - Road Damage	472342	Transportation	800	-601.330	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-21T00:00:00	ARM4964056	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52832	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-236425.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-12-21T00:00:00	ARD4964124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52833	Gasoline use tax	412700	Revenue	90	-119041.380	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-27T00:00:00	ARD4799539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52834	Wild Turkey Trust	425397	Motor Vehicles	235	-200.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52835	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-32900.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-27T00:00:00	ARD4799543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52836	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-27T00:00:00	ARD4799539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52837	Welfare Repayments	450510	Family and Social Svcs Admin	405	-1762.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-27T00:00:00	ARB4799475	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52838	Gasoline Tax	414200	Revenue	90	-8192082.150	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52839	Welfare Repayments	450510	FSSA Family Resources	500	-6675.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-21T00:00:00	ARD4964144	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52840	Grant Revenue from IFA	443500	Supreme Court Admin	22	-15179.330	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2017-07-27T00:00:00	ARD4799495	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52841	In.Gov Charges	439106	Ofc of Technology	67	1065984.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-21T00:00:00	ARD4964108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52842	Elevator Inspections	422620	Homeland Security	385	-7640.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52843	Aviation Fuel Excise Tax	413350	Revenue	90	-1205.460	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52844	Gasoline Tax	414200	Revenue	90	-44684084.380	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52845	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-57276.890	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-07-27T00:00:00	ARD4799547	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52846	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1341.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-27T00:00:00	ARD4799495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52847	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22705.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-21T00:00:00	ARD4964121	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52848	Alcoholic Beverage Taxes	416100	Purdue University	760	-126.190	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-27T00:00:00	ARD4799577	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
52849	Boiler Inspections	422610	Homeland Security	385	-2681.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52850	Consumer Credit License Applic	422302	Financial Institutions	208	-750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-21T00:00:00	ARD4964120	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52851	In.Gov Charges	439106	Ofc of Technology	67	-162819.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-27T00:00:00	ARB4799471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52852	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-880.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52853	SPF - Bethel	425303	Motor Vehicles	235	-75.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52854	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-27T00:00:00	ARB4799478	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52855	FR - nursery seedling revenue	431424	Natural Resources	300	-3831.200	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52856	FR - UPS nursery revenue	431434	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52857	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5803749.150	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-07-27T00:00:00	ARD4799540	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52858	SPF - JDRF	425373	Motor Vehicles	235	-1250.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52859	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2621.160	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-21T00:00:00	ARD4964136	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52860	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52861	Alcoholic Beverage Taxes	416100	Revenue	90	-273.180	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-27T00:00:00	ARD4799539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52862	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-35389.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-21T00:00:00	ARD4964124	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52863	SPF - IUPUI	425314	Motor Vehicles	235	-950.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52864	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52865	Banner Permits	428132	Transportation	800	-1815.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-27T00:00:00	ARD4799579	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52866	Abandoned Property	462100	Treasurer of State	48	-30288.910	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-07-27T00:00:00	ARD4799499	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52867	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1480.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-27T00:00:00	ARD4799543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52868	Amusement Entertainment Pmts	422510	Homeland Security	385	-1245.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52869	SPF - Grace	425307	Motor Vehicles	235	-150.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52870	Charity Gaming License Fee	422810	Gaming Comm	190	-6475.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-21T00:00:00	ARD4964119	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52871	Restitution	451910	Integrated Public Safety Comm	286	-17.920	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-07-27T00:00:00	ARD4799548	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52872	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-21T00:00:00	ARD4964116	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52873	SPF - Colts	425354	Budget Agency	57	-13200.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-07-27T00:00:00	ARD4799532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52874	Indiana Downs Slot Tax	415420	Revenue	90	-92707.670	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-27T00:00:00	ARD4799539	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52875	Motor Carrier Fuel Tax	414400	Revenue	90	-2200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52876	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52877	Water - royalty revenue	431480	Natural Resources	300	-4938.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52878	Cellular Tower Fees	428128	Transportation	800	330.380	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-27T00:00:00	ARM4799492	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52879	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-21T00:00:00	ARB4964044	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52880	SPF - BallState	425302	Motor Vehicles	235	-500.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52881	SPF - IWU	425315	Motor Vehicles	235	-1050.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52882	Hoosier Park Slot Tax	415410	Revenue	90	-84448.330	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52883	Abandon Property Interest/Div	429607	Treasurer of State	48	-43.450	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-12-21T00:00:00	ARD4964065	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52884	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1625.140	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-21T00:00:00	ARD4964107	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52885	Emergency Planning Fees	427492	Revenue	90	-186.500	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-12-21T00:00:00	ARD4964113	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52886	InsurAgts and Related Lic	423920	Insurance	210	-134348.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-21T00:00:00	ARD4964121	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52887	Fireworks Displays	422572	Homeland Security	385	-70.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-27T00:00:00	ARD4799553	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52888	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-860.050	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-21T00:00:00	ARD4964143	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52889	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-27019.600	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-21T00:00:00	ARD4964139	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52890	NONGAME FUND	464220	Natural Resources	300	-126.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52891	LOCAL PROJECTS	464180	Child Services	502	-659.340	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-27T00:00:00	ARD4799563	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52892	FR - handling fee (nursery) re	425617	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52893	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-43236.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-27T00:00:00	ARB4799478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52894	HP Breakage	423613	Horse Racing Comm	265	-153.050	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-21T00:00:00	ARD4964126	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52895	Training	439102	Transportation	800	-1420.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-27T00:00:00	ARD4799579	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52896	RPAF Tipping Fees	427467	Environmental Management	495	-105212.000	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-07-27T00:00:00	ARB4799478	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52897	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-486818.440	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-21T00:00:00	ARD4964146	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52898	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52899	Gaming Integrity Fees	423631	Horse Racing Comm	265	-150000.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2017-07-27T00:00:00	ARD4799547	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52900	Welfare Repayments	450510	FSSA Family Resources	500	439.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-27T00:00:00	ARM4799485	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52901	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1664.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-27T00:00:00	ARM4799489	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52902	Claims and Comp - Road Damage	472342	Transportation	800	-63134.150	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-21T00:00:00	BIL4964167	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52903	DESIGNATED DONATION	463050	Child Services	502	-0.680	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2017-12-21T00:00:00	ARD4964145	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52904	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-70.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52905	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-350.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52906	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-250.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-21T00:00:00	ARD4964063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52907	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-45314.970	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-27T00:00:00	ARB4799488	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52908	Sle of Per Prop - Surplus Prop	430420	Correction	615	-13343.500	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-07-27T00:00:00	ARD4799567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52909	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52910	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-187.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-21T00:00:00	ARD4964124	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52911	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52912	Independent Contractor Fees	428510	Worker's Comp Brd	220	-225.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-27T00:00:00	ARD4799541	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52913	Aircraft License Excise Tax	413100	Revenue	90	816.440	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52914	Alcoholic Beverage Taxes	416100	Revenue	90	-13923.910	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52915	Other Restitution	451046	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52916	LOCAL PROJECTS	464180	Child Services	502	-858.630	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-21T00:00:00	ARD4964145	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52917	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-900.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-27T00:00:00	ARD4799543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52918	Court Administration Fee	424070	Supreme Court Admin	22	-225.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-12-21T00:00:00	ARD4964059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52919	SPF - Nurses	425367	Motor Vehicles	235	-9850.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52920	Indiana Downs Slot Tax	415420	Revenue	90	-106954.680	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52921	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-130663.190	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-27T00:00:00	ARD4799538	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52922	DOR IDEM Fees	427470	Environmental Management	495	-68938.430	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-21T00:00:00	ARD4964141	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52923	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-200.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52924	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-07-27T00:00:00	ARD4799553	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52925	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-137.500	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-27T00:00:00	BIL4799582	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52926	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6200.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-27T00:00:00	BIL4799582	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52927	Special Olympics Trust Fees	425394	Motor Vehicles	235	-700.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52928	Local Road and Street Tax	418890	Revenue	90	-6702612.650	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52929	SPF - Riley HFK	425376	Motor Vehicles	235	-10125.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52930	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-828189.840	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-12-21T00:00:00	ARD4964131	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52931	SPF - TriState	425324	Motor Vehicles	235	-150.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52932	Unemployment Tax	417810	IO0521Workforce Development	510	-3473148.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-27T00:00:00	ARD4799566	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52933	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	169.300	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-12-21T00:00:00	ARD4964135	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52934	Mtr Carrier (MF-620)	427445	Revenue	90	-1939.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52935	SPF - IUPUFW	425313	Motor Vehicles	235	-100.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52936	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-21T00:00:00	ARD4964124	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52937	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	20.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-21T00:00:00	ARD4964147	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52938	Collection Agency Fees	427530	Transportation	800	382.660	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-27T00:00:00	ARD4799579	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52939	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-650909.640	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-27T00:00:00	ARD4799564	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52940	SPF - Earlham College Trust	425347	Motor Vehicles	235	-50.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52941	Claims and Comp - Road Damage	472342	Transportation	800	-1013.910	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-27T00:00:00	ARM4799492	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52942	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-179673.850	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-07-27T00:00:00	ARD4799547	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52943	Welfare Repayments	450510	FSSA Family Resources	500	60774.370	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-27T00:00:00	ARD4799562	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52944	LOCAL PROJECTS	464180	Transportation	800	-3003254.800	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-12-21T00:00:00	BIL4964167	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52945	Special Fuel Tax	414300	Revenue	90	-21574.130	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52946	DNR - Concessions Revenue	425452	Natural Resources	300	-2006.730	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52947	SPF - Vincennes	425331	Motor Vehicles	235	-425.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52948	HP Breakage	423613	Horse Racing Comm	265	-150.730	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-27T00:00:00	ARD4799546	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52949	BMVC Commission Fees	425283	Motor Vehicles Comm	340	186.080	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-07-27T00:00:00	ARD4799551	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52950	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4500.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-07-27T00:00:00	ARD4799555	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52951	FESOP FEES	421030	Environmental Management	495	-4375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-27T00:00:00	BIL4799582	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52952	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16770.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-27T00:00:00	ARD4799543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52953	SPF - Rose Hulman	425320	Motor Vehicles	235	-1825.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52954	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-27T00:00:00	ARD4799543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52955	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1045462.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52956	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-9635.560	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-07-27T00:00:00	ARD4799550	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52957	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52958	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-600.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52959	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-27T00:00:00	ARB4799478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52960	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-27T00:00:00	ARB4799478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52961	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5760.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52962	Gasoline use tax	412700	Revenue	90	-28221.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52963	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-12-21T00:00:00	ARD4964063	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52964	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-27T00:00:00	ARD4799576	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52965	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5054.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-21T00:00:00	ARD4964124	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52966	DONATION NOT FOR PROFITS	463210	Library	730	-246.590	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-27T00:00:00	ARD4799576	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52967	SPF - UofIndy	425326	Motor Vehicles	235	-1500.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52968	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-21T00:00:00	ARD4964124	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52969	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-27T00:00:00	ARD4799539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52970	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52971	FandW - Online Revenue	425457	Natural Resources	300	-18905.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52972	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15688.580	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-21T00:00:00	ARD4964148	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52973	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-21T00:00:00	ARD4964116	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52974	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97723.620	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-21T00:00:00	ARD4964109	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52975	Rental of Facility	430185	Integrated Public Safety Comm	286	-1311.270	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-07-27T00:00:00	ARD4799548	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52976	Consumer Penalties	450240	Attorney General	46	-50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-21T00:00:00	ARD4964063	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52977	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-300.600	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2017-12-21T00:00:00	ARD4964142	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52978	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-5602.550	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52979	VRP APPLICATION	421124	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-12-21T00:00:00	ARB4964044	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52980	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-21T00:00:00	ARD4964124	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52981	SPF - Manchester	425317	Motor Vehicles	235	-700.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52982	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-12-21T00:00:00	BIL4964162	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52983	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-21T00:00:00	ARB4964044	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52984	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-21T00:00:00	ARD4964122	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52985	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-44835.530	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-07-27T00:00:00	ARD4799547	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52986	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2017-07-27T00:00:00	ARD4799537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52987	State Sales Tax	412010	Transportation	800	-453.180	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-27T00:00:00	ARD4799578	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52988	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-21T00:00:00	ARB4964044	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52989	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2525.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-27T00:00:00	ARD4799543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52990	Motor Carrier Fuel Tax	414400	Revenue	90	-50.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-27T00:00:00	ARD4799539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52991	EWaste Registration Fee	421196	Environmental Management	495	-5000.000	2018	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2017-07-27T00:00:00	BIL4799582	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52992	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-101546.720	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-27T00:00:00	ARD4799539	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52993	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52994	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52995	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-21T00:00:00	ARD4964132	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52996	LOCAL PROJECTS	464180	Transportation	800	-7837.450	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-12-21T00:00:00	ARM4964056	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52997	FandW - Direct Donations Revenue	463270	Natural Resources	300	-946.860	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52998	Offender Medical Copayments	420830	Correction	615	-920.780	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-07-27T00:00:00	ARD4799568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52999	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-27T00:00:00	BIL4799582	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53000	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-306.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-27T00:00:00	ARD4799543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53001	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-298903.530	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-07-27T00:00:00	ARD4799547	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53002	Solid waste disposal fee	421350	Environmental Management	495	-105212.000	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-07-27T00:00:00	ARB4799478	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53003	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-386706.470	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-07-27T00:00:00	ARD4799547	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53004	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-07-27T00:00:00	ARD4799495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53005	Gasoline Tax	414200	Transportation	800	-251368.720	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-27T00:00:00	ARD4799578	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53006	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6688.840	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-27T00:00:00	ARD4799545	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53007	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-494013.170	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-07-27T00:00:00	ARD4799547	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53008	Motor Carrier Fuel Tax	414400	Revenue	90	-143827.570	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-21T00:00:00	ARD4964111	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53009	Volume Fee	422330	Financial Institutions	208	-8969.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-21T00:00:00	ARD4964120	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53010	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-27T00:00:00	BIL4799582	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53011	SPF - Anderson	425301	Motor Vehicles	235	-600.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53012	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20730.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-12-21T00:00:00	ARD4964110	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53013	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53014	Child Labor Law Penalties	450810	Labor	225	-1525.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-07-27T00:00:00	ARD4799542	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53015	Sale of State Property	430310	Administration	61	-5600.400	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-27T00:00:00	ARD4799534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53016	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53017	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-1160.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-21T00:00:00	ARD4964116	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53018	O/I - Map Sales	431453	Natural Resources	300	-163.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53019	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5700.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-12-21T00:00:00	ARD4964124	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53020	SPF - Butler	425304	Motor Vehicles	235	-5325.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53021	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-261.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-07-27T00:00:00	ARD4799540	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53022	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-27T00:00:00	ARD4799553	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53023	State Sales Tax	412010	Transportation	800	-112994.830	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-21T00:00:00	ARD4964159	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53024	Welfare Repayments	450510	FSSA Family Resources	500	4797.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-21T00:00:00	ARM4964050	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53025	DNR - Concessions Revenue	425452	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53026	Sle of Per Prop - Surplus Prop	430420	Administration	61	19871.560	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-07-27T00:00:00	ARD4799534	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53027	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-21T00:00:00	ARD4964116	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53028	Adoption Fees	423020	Indiana Dept of Health	400	-400.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-12-21T00:00:00	ARD4964134	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53029	Finger Print Fee	422326	Gaming Comm	190	-150.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-12-21T00:00:00	ARD4964119	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53030	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1941.900	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-21T00:00:00	ARD4964118	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53031	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-27T00:00:00	ARB4799478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53032	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-96252.810	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-27T00:00:00	ARD4799533	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53033	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-12-21T00:00:00	ARD4964129	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53034	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-21T00:00:00	ARB4964044	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53035	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-07-27T00:00:00	ARD4799544	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53036	Motor Carrier Fuel Tax	414400	Revenue	90	-525.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53037	Toilet Paper	644782	Correctional Industries	515	-12771.000	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53038	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-692.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53039	Mtr Carrier (MF-620)	427445	Revenue	90	-1703.800	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53040	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-589.840	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53041	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1278046.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53042	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53043	Elevator Inspections	422620	Homeland Security	385	-28322.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53044	Motor Carrier Fuel Tax	414400	Revenue	90	-2457516.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53045	Pen - Fulfillment	649802	Correctional Industries	515	-250.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53046	Const Design Release VarnceFee	422530	Homeland Security	385	-11961.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53047	Checking Interest Income	429670	Correctional Industries	515	-247.980	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53048	Boiler Inspections	422610	Homeland Security	385	-4616.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53049	State Seals	422680	Homeland Security	385	-3650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53050	Gasoline Tax	414200	Revenue	90	-46661.610	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53051	Code Enforcement Plan Review	422555	Homeland Security	385	-2365.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53052	Toilet Paper	644782	Correctional Industries	515	-38.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53053	Alcoholic Beverage Taxes	416100	Revenue	90	-3948.270	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53054	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-24450.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53055	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4842.500	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53056	Gasoline use tax	412700	Revenue	90	432.450	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53057	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53058	Special Fuel Tax	414300	Revenue	90	-368627.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53059	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-16T00:00:00	ARB5089810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53060	Laundry Service	649791	Correctional Industries	515	-14092.990	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53061	Printing Service	649792	Correctional Industries	515	-7684.890	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53062	Alcoholic Beverage Taxes	416100	Revenue	90	-1438.840	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53063	Laundry Service	649791	Correctional Industries	515	-3075.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53064	Gasoline Tax	414200	Revenue	90	-254517.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53065	Amusement Entertainment Pmts	422510	Homeland Security	385	-3833.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53066	Printing Service	649792	Correctional Industries	515	-95.600	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53067	Clean Prod Floor Care	644701	Correctional Industries	515	-2550.060	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53068	Tables - Folding	644740	Correctional Industries	515	-720.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53069	Local Road and Street Tax	418890	Revenue	90	-38177.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53070	Clean Prod Floor Care	437701	Correctional Industries	515	-1691108.370	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53071	Clean Prod Janitorial	644702	Correctional Industries	515	-32105.480	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53072	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7446.550	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53073	Motor Carrier Surcharge Tax	414600	Revenue	90	-450544.720	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53074	Plan Review	422554	Homeland Security	385	-69243.790	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53075	Laundry Service	649791	Correctional Industries	515	-4230.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53076	Lounge Furniture	645725	Correctional Industries	515	-234.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53077	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53078	Fireworks Wholesalers	422574	Homeland Security	385	-5100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53079	Aircraft License Excise Tax	413100	Revenue	90	925.010	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53080	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53081	Garments	644780	Correctional Industries	515	-27112.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53082	Highway Signs	645750	Correctional Industries	515	-794.000	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53083	Clean Prod Containers	644704	Correctional Industries	515	-60.000	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53084	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52374.100	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53085	Off Furn - Office Seating	644723	Correctional Industries	515	-38490.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53086	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-16T00:00:00	ARB5089810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53087	Aviation Fuel Excise Tax	413350	Revenue	90	-38264.900	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-16T00:00:00	ARD5089883	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53088	Clean Prod Laundry	644703	Correctional Industries	515	-687.100	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53089	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-56.700	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-04-16T00:00:00	ARD5089914	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53090	Child Care Ministries	422540	Homeland Security	385	-500.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53091	Solid waste disposal fee	421350	Environmental Management	495	-62601.580	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-04-16T00:00:00	ARB5089810	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53092	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-16T00:00:00	ARB5089810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53093	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-16T00:00:00	ARB5089810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53094	Fireworks Displays	422572	Homeland Security	385	-828.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089899	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53095	Consumer Settlements	450230	Attorney General	46	-328.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-04-16T00:00:00	ARD5089832	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53096	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-10250.330	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-04-16T00:00:00	ARD5089904	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53097	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	775.180	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-16T00:00:00	ARM5089814	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53098	Copies and Report Fees	420360	Logansport State Hospital	435	-4.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-04-16T00:00:00	ARD5089904	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53099	Odometer Fees	425007	State Police	100	-656.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089886	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53100	Copies and Report Fees	420360	State Police	100	-31.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-04-16T00:00:00	ARD5089887	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53101	Alcoholic Beverage Taxes	416100	Purdue University	760	-371.470	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-16T00:00:00	ARD5089922	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
53102	Registration Fee Revenue	423260	Indiana Dept of Health	400	-334.830	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-04-16T00:00:00	ARD5089900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53103	INsafe Assessment	424315	Labor	225	-56194.180	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-04-16T00:00:00	ARD5089893	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53104	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67391.330	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-16T00:00:00	ARD5089881	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53105	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-16T00:00:00	ARD5089891	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53106	Fair Circuit	423643	Horse Racing Comm	265	-5700.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-04-16T00:00:00	ARD5089896	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53107	Child Support Bureau Annual Fe	424200	Child Services	502	-5654.880	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-16T00:00:00	ARD5089909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53108	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2377.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-16T00:00:00	ARD5089882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53109	Notary Public Commissions	427520	Secretary Of State	40	-675.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-16T00:00:00	ARD5089831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53110	Unemployment Tax	417810	IO0521Workforce Development	510	-1261269.980	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-16T00:00:00	ARD5089913	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53111	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-19500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-16T00:00:00	ARD5089896	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53112	Rental of Facility	430185	Integrated Public Safety Comm	286	-1738.910	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-04-16T00:00:00	ARD5089897	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53113	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-16T00:00:00	ARM5089811	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53114	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-16T00:00:00	ARB5089810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53115	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9155.310	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-16T00:00:00	ARD5089894	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53116	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-16T00:00:00	ARD5089892	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53117	DOR IDEM Fees	427470	Environmental Management	495	-1911.600	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-16T00:00:00	ARD5089906	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53118	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-16T00:00:00	ARM5089811	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53119	SOS Enforcement Penalties	451215	Secretary Of State	40	-12.500	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-04-16T00:00:00	ARD5089831	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53120	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-16907.870	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-04-16T00:00:00	ARD5089900	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53121	Dealer Plates	425230	Secretary Of State	40	-21394.790	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-04-16T00:00:00	ARD5089831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53122	In.Gov Charges	439106	Ofc of Technology	67	-3593.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-16T00:00:00	ARD5089879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53123	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1560.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-04-16T00:00:00	ARD5089921	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53124	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-335715.510	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-16T00:00:00	ARD5089911	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53125	Degree Application	423322	Comm for Higher Education	719	-1100.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-04-16T00:00:00	ARD5089920	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53126	Institutional Clothing Fund	422040	Logansport State Hospital	435	-3967.330	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-04-16T00:00:00	ARD5089904	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53127	Food and Beverage Tax	418400	State Comptroller	50	727.830	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-04-16T00:00:00	ARD5089846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53128	Owner's Fees	422840	Gaming Comm	190	-10000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-16T00:00:00	ARD5089890	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53129	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-36.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-16T00:00:00	ARD5089921	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53130	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-49643.710	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-16T00:00:00	ARD5089876	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53131	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10657.400	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-16T00:00:00	ARB5089820	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53132	Self Pay Payments	420112	Logansport State Hospital	435	-2800.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-04-16T00:00:00	ARD5089904	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53133	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-04-16T00:00:00	ARD5089900	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53134	Court Administration Fee	424070	Supreme Court Admin	22	-125.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-04-16T00:00:00	ARD5089826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53135	Gasoline use tax	412700	Transportation	800	432.460	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-16T00:00:00	ARD5089924	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53136	Welfare Repayments	450510	FSSA Family Resources	500	4452.610	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-16T00:00:00	ARD5089908	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53137	Telecom Management	436131	Ofc of Technology	67	-3301.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-16T00:00:00	ARD5089880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53138	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-24078.700	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-04-16T00:00:00	ARD5089904	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
53139	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-16T00:00:00	ARD5089889	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53140	Rebates	444100	Administration	61	-9500.000	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-04-16T00:00:00	ARD5089877	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53141	Welfare Repayments	450510	Family and Social Svcs Admin	405	521.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-16T00:00:00	ARD5089901	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53142	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1431.260	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-16T00:00:00	ARD5089902	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53143	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-28016.160	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-16T00:00:00	BIL5089932	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53144	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-224.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-04-16T00:00:00	ARD5089900	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53145	Title Insurance Enforcement Fu	423970	Insurance	210	-3.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-04-16T00:00:00	ARD5089891	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53146	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-16T00:00:00	ARM5089823	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53147	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-16T00:00:00	ARD5089889	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53148	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-168189.940	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-16T00:00:00	ARD5089895	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53149	DONATION NOT FOR PROFITS	463210	Library	730	-1184.280	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-16T00:00:00	ARD5089921	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53150	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-25294.870	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-16T00:00:00	ARB5089810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53151	HP-Late Closers	423641	Horse Racing Comm	265	-300.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-16T00:00:00	ARD5089896	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53152	Investment Income	429690	Motor Vehicles	235	-1326.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-16T00:00:00	ARD5089894	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53153	Child Labor Law Penalties	450810	Labor	225	-41500.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-16T00:00:00	ARD5089893	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53154	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26793.250	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-16T00:00:00	ARD5089913	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53155	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-16T00:00:00	ARB5089810	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53156	Welfare Repayments	450510	FSSA Family Resources	500	-768.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089908	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53157	Welfare Repayments	450510	FSSA Family Resources	500	2385.460	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-16T00:00:00	ARM5089817	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53158	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-49928.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-16T00:00:00	ARD5089831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53159	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7413.360	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-16T00:00:00	ARD5089913	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53160	Nonconsumer Settlements/Fees	450260	State Police	100	-2112.100	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-04-16T00:00:00	ARD5089887	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53161	Emergency Planning Fees	427492	Revenue	90	-3350.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-16T00:00:00	ARD5089884	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53162	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-16T00:00:00	ARB5089810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53163	Moisture Meter Insp Fees	428625	Agriculture	36	-4200.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-16T00:00:00	ARD5089829	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53164	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6820.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-16T00:00:00	ARD5089882	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53165	Banner Permits	428132	Transportation	800	-370.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-16T00:00:00	ARD5089925	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53166	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-125.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-04-16T00:00:00	ARD5089891	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53167	TOS Unidentified Funds	401150	Treasurer of State	48	193951.270	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-04-16T00:00:00	ARD5089834	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53168	Librarian Certification Fee	424610	Library	730	-200.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-16T00:00:00	ARD5089921	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53169	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-16T00:00:00	ARB5089810	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53170	RC - Fee on Mined Coal	425762	Transportation	800	-42487.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-16T00:00:00	BIL5089940	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53171	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-16T00:00:00	ARD5089889	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53172	State Sales Tax	412010	Transportation	800	-4099.540	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-16T00:00:00	ARD5089924	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53173	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16630.900	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-16T00:00:00	ARD5089923	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53174	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-16T00:00:00	ARB5089810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53175	Teaching Licensing Fees	427010	Education	700	-8195.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-04-16T00:00:00	ARD5089919	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53176	Publns Gifts Donations	463240	Library	730	-9.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-16T00:00:00	ARD5089921	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53177	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1361.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-16T00:00:00	ARD5089891	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53178	Charity Gaming License Fee	422810	Gaming Comm	190	-29500.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-16T00:00:00	ARD5089890	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53179	Welfare Repayments	450510	FSSA Family Resources	500	-24785.990	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-16T00:00:00	ARB5089816	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53180	Superload Escort Revenue	432105	State Police	100	-12360.660	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-16T00:00:00	ARD5089887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53181	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-93698.680	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-04-16T00:00:00	ARD5089912	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53182	Gaming Agent Division Costs	422870	Gaming Comm	190	-17239.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-04-16T00:00:00	ARD5089890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53183	RPAF Tipping Fees	427467	Environmental Management	495	-62601.620	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-04-16T00:00:00	ARB5089810	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53184	Occupational License Fee	422820	Gaming Comm	190	-50.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-16T00:00:00	ARD5089890	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53185	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1656.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-16T00:00:00	ARD5089826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53186	Training	439102	Transportation	800	-375.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-16T00:00:00	ARD5089925	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53187	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-95.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-04-16T00:00:00	ARD5089830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
53188	Solid waste disposal fee	421350	Environmental Management	495	-10.350	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-04-16T00:00:00	ARB5089810	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53189	State Sales Tax	412010	Transportation	800	-17323.880	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-16T00:00:00	ARD5089924	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53190	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-342.490	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-04-16T00:00:00	ARD5089913	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53191	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-16T00:00:00	ARB5089810	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53192	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1654.100	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-16T00:00:00	ARD5089833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53193	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-206.860	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-04-16T00:00:00	ARD5089907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53194	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2018	Education	Career College Student Fund	55710	State Dedicated Fund	2018-04-16T00:00:00	ARD5089920	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53195	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-114.110	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-16T00:00:00	ARD5089881	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53196	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-12808.900	2018	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2018-04-16T00:00:00	ARD5089920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53197	LOCAL PROJECTS	464180	Child Services	502	-908.810	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-16T00:00:00	ARD5089909	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53198	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-325.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-16T00:00:00	ARD5089889	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53199	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-07-21T00:00:00	ARD4796099	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53200	Telephone Solicitatn Penalties	450210	Attorney General	46	-3750.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-07-21T00:00:00	ARD4796005	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53201	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-21T00:00:00	ARD4796088	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53202	Special Charges	439360	Administration	61	-124.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-21T00:00:00	ARD4796055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53203	Unemployment Tax	417810	IO0521Workforce Development	510	-1639629.560	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-21T00:00:00	ARD4796099	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53204	Controlled Substances Recovery	426450	Professional Licensing	250	-7200.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-07-21T00:00:00	ARD4796079	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53205	RealEstate FraudApp-Fees	429333	Attorney General	46	-430.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-21T00:00:00	ARD4796006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53206	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-07-21T00:00:00	ARM4795987	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53207	ID Breakage	423614	Horse Racing Comm	265	-479.360	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-21T00:00:00	ARD4796081	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53208	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-07-21T00:00:00	BIL4796116	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53209	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53210	Librarian Certification Fee	424610	Library	730	-180.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-07-21T00:00:00	ARD4796108	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53211	DNR - Firewood Revenue	431462	Natural Resources	300	-1488.220	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53212	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53213	Sale of Surplus Materials	430630	Transportation	800	-2824.790	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-21T00:00:00	ARD4796113	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53214	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-21T00:00:00	ARD4796096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53215	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8744.590	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-21T00:00:00	ARD4796080	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53216	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-21T00:00:00	ARD4796079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53217	Gift Shop Revenue	431435	War Memorials Comm	315	-1912.510	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-07-21T00:00:00	ARD4796085	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
53218	Program Income	441020	Adjutant General	110	-1211.520	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-07-21T00:00:00	ARD4796070	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
53219	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-21T00:00:00	ARD4796074	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53220	Dealer Plates	425230	Secretary Of State	40	-19993.430	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-07-21T00:00:00	ARD4796003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53221	Public Utility Fees	428310	Utility Regulatory Comm	200	-36385.200	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-07-21T00:00:00	ARD4796072	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
53222	DONATION NOT FOR PROFITS	463210	Library	730	-5179.510	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-21T00:00:00	ARD4796108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53223	Child Labor Law Penalties	450810	Labor	225	-2875.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-07-21T00:00:00	ARD4796076	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53224	FandW - POS vendor license sales	425458	Natural Resources	300	-61684.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53225	Welfare Repayments	450510	FSSA Family Resources	500	6024.130	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-21T00:00:00	ARD4796094	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53226	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-740.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53227	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-07-21T00:00:00	ARD4796079	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53228	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4410.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53229	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53230	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4095.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-07-21T00:00:00	ARD4796108	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53231	LABORATORY COSTS	421102	Toxicology	115	-80.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-07-21T00:00:00	ARD4796071	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53232	Odometer Fees	425007	State Police	100	-291.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-21T00:00:00	ARD4796066	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53233	Volume Fee	422330	Financial Institutions	208	-8.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-21T00:00:00	ARD4796074	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53234	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53819.290	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-21T00:00:00	ARD4796091	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53235	State Seals	422680	Homeland Security	385	-650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-21T00:00:00	ARD4796088	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53236	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-188853.720	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-21T00:00:00	ARD4796060	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53237	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-21T00:00:00	ARD4796088	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53238	In.Gov Charges	439106	Ofc of Technology	67	-2176.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-21T00:00:00	ARD4796057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53239	Water - Shoreline Construction	425777	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53240	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53241	Water - Floodway Permits	425776	Natural Resources	300	-1700.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53242	Elevator Inspections	422620	Homeland Security	385	-5420.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-21T00:00:00	ARD4796088	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53243	Child Care Ministries	422540	Family and Social Svcs Admin	405	-1700.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-07-21T00:00:00	ARD4796090	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53244	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1875.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-21T00:00:00	ARD4796074	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53245	DNR - Campground Revenue	425451	Natural Resources	300	-1415.890	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53246	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796079	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53247	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53248	LIBRARY - EXTENSION SERVICE	464170	Library	730	-54784.020	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-21T00:00:00	ARD4796108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53249	Highway Signs	438750	Historical Bureau	735	-258.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-07-21T00:00:00	ARD4796109	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
53250	Nonconsumer Settlements/Fees	450260	Attorney General	46	-220.800	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-07-21T00:00:00	ARD4796005	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53251	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2431.360	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53252	Civil Penalties	450411	Utility Regulatory Comm	200	-6500.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-07-21T00:00:00	ARD4796072	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
53253	Alcoholic Beverage Taxes	416100	Revenue	90	-87879.650	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53254	Producer Premium	428622	Treasurer of State	48	-336297.190	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-07-21T00:00:00	ARD4796007	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53255	Water - ditch permit	425772	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53256	Special Fuel Tax	414300	Revenue	90	-56482.360	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53257	Publication and Book Sales	431120	Historical Bureau	735	-315.050	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-07-21T00:00:00	ARD4796109	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
53258	FR - shelterhouse revenue	425626	Natural Resources	300	-51.400	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53259	Alcoholic Beverage Taxes	416100	Purdue University	760	-19883.740	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796110	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
53260	Boiler Inspections	422610	Homeland Security	385	-1823.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-21T00:00:00	ARD4796088	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53261	DESIGNATED DONATION	463050	Veterans Home	570	-278.430	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-07-21T00:00:00	ARD4796101	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53262	Innkeeper's Tax	418500	Treasurer of State	48	-10.210	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-07-21T00:00:00	ARD4796010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53263	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53264	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53265	Motor Carrier Surcharge Tax	414600	Revenue	90	-69034.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53266	Motor Carrier Passenger Permit	427448	Revenue	90	-225.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53267	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-3500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-21T00:00:00	BIL4796116	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53268	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-21T00:00:00	ARB4795986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53269	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53270	DOR IDEM Fees	427470	Environmental Management	495	-65033.290	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-21T00:00:00	ARD4796092	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53271	Airport Safety Fees	428114	Transportation	800	-1300.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-21T00:00:00	ARD4796113	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53272	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-875.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53273	State Sales Tax	412010	Transportation	800	-489739.020	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-21T00:00:00	ARD4796112	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53274	Collection Agency Fees	427530	Transportation	800	284.730	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-21T00:00:00	ARD4796113	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53275	Appraiser Federal Fee	426031	Professional Licensing	250	-280.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-07-21T00:00:00	ARD4796079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53276	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53277	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-21T00:00:00	ARB4795986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53278	National Criminal History Chck	428040	State Police	100	-100.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-07-21T00:00:00	ARD4796069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53279	DESIGNATED DONATION	463050	School for the Blind and VI	550	-4877.800	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-07-21T00:00:00	ARD4796100	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
53280	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36465.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-21T00:00:00	ARD4796003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53281	DNR - Concessions Revenue	425452	Natural Resources	300	-1391.820	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-21T00:00:00	ARD4796084	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53282	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-2675.250	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-21T00:00:00	BIL4796116	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53283	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-07-21T00:00:00	ARD4796063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53284	Gasoline use tax	412700	Transportation	800	-68495.900	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-21T00:00:00	ARD4796112	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53285	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-07-21T00:00:00	ARD4796088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53286	FR - UPS nursery revenue	431434	Natural Resources	300	-520.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53287	In.Gov Charges	439106	Ofc of Technology	67	-2548.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-30T00:00:00	ARD4931231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53288	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5330.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-10-30T00:00:00	ARD4931282	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53289	DNR - Copy Fee Revenue	425607	Natural Resources	300	-6172.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53290	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53291	Aviation Fuel Excise Tax	413350	Revenue	90	646.480	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53292	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-0.420	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53293	Title Insurance Enforcement Fu	423970	Insurance	210	-198.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-30T00:00:00	ARD4931244	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53294	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-10-30T00:00:00	BIL4932571	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53295	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-30T00:00:00	ARB4931169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53296	FandW - Online Revenue	425457	Natural Resources	300	-65308.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53297	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-30T00:00:00	ARD4931248	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53298	Food and Beverage Tax	418400	State Comptroller	50	-10320.670	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53299	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-1204.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53300	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-469488.510	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-30T00:00:00	ARD4931274	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53301	Food and Beverage Tax	418400	State Comptroller	50	-47849.290	2018	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53302	Elevator Inspections	422620	Homeland Security	385	-8622.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-30T00:00:00	ARD4931256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53303	Rental of Facility	430185	Integrated Public Safety Comm	286	-3089.520	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-30T00:00:00	ARD4931253	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53304	Food and Beverage Tax	418400	State Comptroller	50	-43542.570	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53305	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-10-30T00:00:00	ARD4931256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53306	Indiana Downs Slot Tax	415420	Revenue	90	-12507.280	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53307	Food and Beverage Tax	418400	State Comptroller	50	-89512.520	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53308	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-30T00:00:00	ARD4931248	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53309	Food and Beverage Tax	418400	State Comptroller	50	-5225.070	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53310	Entomology - nursery dealers l	425434	Natural Resources	300	-4219.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53311	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-30T00:00:00	ARD4931250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53312	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-84981.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-30T00:00:00	ARD4931237	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53313	Consumer Penalties	450240	Attorney General	46	-100.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-30T00:00:00	ARD4931188	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53314	Telecom Management	436131	Ofc of Technology	67	-21437.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-30T00:00:00	ARD4931232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53315	Food and Beverage Tax	418400	State Comptroller	50	-1768872.070	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53316	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94244.820	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-30T00:00:00	ARD4931235	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53317	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53318	Food and Beverage Tax	418400	State Comptroller	50	-243433.960	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53319	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53320	Librarian Certification Fee	424610	Library	730	-50.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-10-30T00:00:00	ARD4931282	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53321	DONATION NOT FOR PROFITS	463210	Library	730	-1030.300	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-30T00:00:00	ARD4931282	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53322	Consumer Restitution	450220	Attorney General	46	-556.600	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-10-30T00:00:00	ARD4931188	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53323	Military Relief Check-off	464226	Veterans Affairs	160	-1075.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-10-30T00:00:00	ARD4931242	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53324	Food and Beverage Tax	418400	State Comptroller	50	-6257.900	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53325	Gasoline use tax	412700	Revenue	90	-3026.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53326	Dealer Plates	425230	Attorney General	46	-117.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-10-30T00:00:00	ARD4931187	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53327	Motor Carrier Surcharge Tax	414600	Revenue	90	-1237993.140	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53328	InsurAgts and Related Lic	423920	Insurance	210	-1140.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-30T00:00:00	ARD4931244	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53329	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-10-30T00:00:00	ARD4931192	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53330	Food and Beverage Tax	418400	State Comptroller	50	-11161.640	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53331	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-25297.310	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-30T00:00:00	ARD4931249	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53332	Alcoholic Beverage Taxes	416100	Purdue University	760	-15.700	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-30T00:00:00	ARD4931284	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
53333	Abandoned Property	462100	Treasurer of State	48	-782607.460	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-30T00:00:00	ARD4931190	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53334	Food and Beverage Tax	418400	State Comptroller	50	-7798.670	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53335	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2996495.940	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53336	Gasoline Tax	414200	Revenue	90	764.000	2018	General Government	SPECIAL FUELS TAX IC 6-6-2.1	41920	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Gasoline And Special Fuel Tax	3940	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53337	Sle of Per Prop - Surplus Prop	430420	Administration	61	1020.240	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-10-30T00:00:00	ARD4931230	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53338	Welfare Repayments	450510	FSSA Family Resources	500	77584.910	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-30T00:00:00	ARD4931269	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53339	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-69425.290	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-30T00:00:00	ARD4931229	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53340	State Seals	422680	Homeland Security	385	-1625.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-30T00:00:00	ARD4931256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53341	Innkeeper's Tax	418500	Treasurer of State	48	-48524.380	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-10-30T00:00:00	ARD4931191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53342	FR - nursery seedling revenue	431424	Natural Resources	300	-4317.750	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53343	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6991.940	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-30T00:00:00	ARD4931276	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53344	FR - handling fee (nursery) re	425617	Natural Resources	300	-340.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53345	Charity Gaming License Fee	422810	Gaming Comm	190	-100.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-30T00:00:00	ARD4931243	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53346	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1314.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-30T00:00:00	ARD4931282	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53347	Motor Carrier Surcharge Tax	414600	Revenue	90	-116669.520	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53348	Innkeeper's Tax	418500	Treasurer of State	48	-17928.060	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-10-30T00:00:00	ARD4931191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53349	Welfare Repayments	450510	FSSA Family Resources	500	-55732.890	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-30T00:00:00	ARB4931174	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53350	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-30T00:00:00	ARB4931169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53351	Agency Bill Back	439101	Ofc of Technology	67	-87084.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-30T00:00:00	ARB4931162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53352	Welfare Repayments	450510	FSSA Family Resources	500	-60.390	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-30T00:00:00	ARD4931268	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53353	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3335.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-10-30T00:00:00	ARD4931186	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53354	Innkeeper's Tax	418500	Treasurer of State	48	-14409.400	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-10-30T00:00:00	ARD4931191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53355	Insurance Cmpny Examtn Fee	423930	Insurance	210	1439.910	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-30T00:00:00	ARD4931244	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53356	Hoosier Park Slot Tax	415410	Revenue	90	-83967.630	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53357	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-10958.760	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-30T00:00:00	ARD4931263	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53358	Special Fuel Tax	414300	Revenue	90	269210.790	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53359	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4494.600	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53360	Publication and Book Sales	431120	Historical Bureau	735	-280.060	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-30T00:00:00	ARD4931283	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
53361	Notary Public Commissions	427520	Secretary Of State	40	-1480.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-10-30T00:00:00	ARD4931186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53362	Food and Beverage Tax	418400	State Comptroller	50	-33759.300	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53363	Gasoline Tax	414200	Revenue	90	395099.290	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53364	Motor Carrier Fuel Tax	414400	Revenue	90	1794738.570	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53365	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9250.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-30T00:00:00	ARD4931248	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53366	FandW - POS vendor license sales	425458	Natural Resources	300	111.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53367	Local Road and Street Tax	418890	Revenue	90	323263.080	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53368	Food and Beverage Tax	418400	State Comptroller	50	-56786.560	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53369	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-585.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53370	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-30T00:00:00	ARD4931248	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53371	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53372	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-44213.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-10-30T00:00:00	ARD4931186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53373	Sale of State Property	430310	Administration	61	-15384.720	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-30T00:00:00	ARD4931230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53374	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-42.060	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53375	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-30T00:00:00	ARD4931256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53376	ID Breakage	423614	Horse Racing Comm	265	-520.300	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-30T00:00:00	ARD4931252	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53377	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-2100.000	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53378	Motor Carrier Fuel Tax	414400	Revenue	90	-16579.130	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53379	HP Breakage	423613	Horse Racing Comm	265	-581.470	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-30T00:00:00	ARD4931252	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53380	Food and Beverage Tax	418400	State Comptroller	50	-129706.800	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53381	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-91155.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-10-30T00:00:00	ARD4931248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53382	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-225.520	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-10-30T00:00:00	ARD4931276	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53383	Gasoline Tax	414200	Revenue	90	2155087.110	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53384	Food and Beverage Tax	418400	State Comptroller	50	-10876.260	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53385	LOCAL PROJECTS	464180	Child Services	502	-473.250	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-30T00:00:00	ARD4931272	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53386	Jeopardy Ass. Vol.	472990	Revenue	90	-250.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53387	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-408.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2017-10-30T00:00:00	BIL4931292	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53388	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1468.850	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-30T00:00:00	ARD4931265	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53389	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1283.310	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-30T00:00:00	ARD4931259	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53390	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-30T00:00:00	ARB4931169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53391	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53392	Odometer Fees	425007	State Police	100	-1095.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-30T00:00:00	ARD4931240	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53393	Food and Beverage Tax	418400	State Comptroller	50	-66490.720	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53394	Controlled Substances Recovery	426450	Professional Licensing	250	-73154.770	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-30T00:00:00	ARD4931250	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53395	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-11210.690	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-30T00:00:00	ARD4931263	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53396	Victim Comp Penalties	452010	Criminal Justice Institute	32	-72158.690	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-10-30T00:00:00	ARD4931185	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
53397	Mine Subsdnce Insur Premium	423960	Insurance	210	-75254.910	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-10-30T00:00:00	ARD4931244	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53398	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-352.700	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-30T00:00:00	ARD4931191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53399	Innkeeper's Tax	418500	Treasurer of State	48	-11148.930	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-10-30T00:00:00	ARD4931191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53400	OandG - Drilling Permit Fees	425730	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53401	Aircraft License Excise Tax	413100	Revenue	90	7354.150	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53402	Mtr Carrier Sur	427439	Revenue	90	-1249720.170	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53403	Code Enforcement Plan Review	422555	Homeland Security	385	-515.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-30T00:00:00	ARD4931256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53404	Sales - WAR SURPLUS	430986	Administration	61	-1413.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-10-30T00:00:00	ARD4931230	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53405	Independent Contractor Fees	428510	Worker's Comp Brd	220	-165.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-30T00:00:00	ARD4931245	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53406	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-30T00:00:00	ARD4931282	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53407	Mtr Carrier (MF-620)	427445	Revenue	90	-5180.130	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53408	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-30T00:00:00	ARD4931189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53409	Agent Application	423318	IO0521Workforce Development	510	-80.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-10-30T00:00:00	ARD4931276	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53410	DOR UST Fees	427465	Environmental Management	495	-1161.550	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-30T00:00:00	ARD4931264	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53411	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-510.820	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53412	Motor Carrier Surcharge Tax	414600	Revenue	90	329035.410	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53413	Food and Beverage Tax	418400	State Comptroller	50	-81451.240	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53414	State Sales Tax	412010	Transportation	800	-2894.180	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-30T00:00:00	ARD4931286	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53415	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53416	Alternative Fuel Sales Tax	412600	Transportation	800	0.020	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-30T00:00:00	ARD4931286	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53417	Collection Agency Fees	427530	Transportation	800	10.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-30T00:00:00	ARM4931181	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53418	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-30T00:00:00	ARD4931248	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53419	Highway Signs	438750	Historical Bureau	735	-4773.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-10-30T00:00:00	ARD4931283	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
53420	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53421	Gaming Agent Division Costs	422870	Gaming Comm	190	-138550.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-10-30T00:00:00	ARD4931243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53422	Innkeeper's Tax	418500	Treasurer of State	48	-12985.210	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-10-30T00:00:00	ARD4931191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53423	Gasoline Tax	414200	Natural Resources	300	-10995.170	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-30T00:00:00	ARD4931254	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53424	Food and Beverage Tax	418400	State Comptroller	50	-2803.350	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53425	Food and Beverage Tax	418400	State Comptroller	50	-280697.820	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53426	State Sales Tax	412010	Transportation	800	-12230.370	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-30T00:00:00	ARD4931286	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53427	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-25762.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-30T00:00:00	ARD4931246	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53428	INSURANCE RECOVERY	472500	Administration	61	-14588.090	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-30T00:00:00	ARD4931230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53429	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-30T00:00:00	ARD4931258	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53430	Boiler Inspections	422610	Homeland Security	385	-6064.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-30T00:00:00	ARD4931256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53431	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22675.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-30T00:00:00	ARD4931248	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53432	Alcoholic Beverage Taxes	416100	Revenue	90	-1130.660	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53433	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4822.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-30T00:00:00	ARD4931237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53434	RC - Fee on Mined Coal	425762	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53435	Claims and Comp - Road Damage	472342	Transportation	800	-1233.710	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-30T00:00:00	ARD4931286	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53436	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10413.800	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53437	Food and Beverage Tax	418400	State Comptroller	50	-30440.540	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53438	Food and Beverage Tax	418400	State Comptroller	50	-23840.980	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53439	Rebates	444100	Administration	61	-249755.520	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-10-30T00:00:00	ARD4931230	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53440	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-30T00:00:00	ARD4931248	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53441	Food and Beverage Tax	418400	State Comptroller	50	-43364.170	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53442	Plan Review	422554	Homeland Security	385	-26274.500	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-30T00:00:00	ARD4931256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53443	NONGAME FUND	464220	Natural Resources	300	-657.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-30T00:00:00	ARD4931254	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53444	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3020.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-30T00:00:00	ARD4931248	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53445	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-300.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-10-30T00:00:00	ARD4931276	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53446	Claims and Comp - Road Damage	472342	Transportation	800	-1600.260	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-30T00:00:00	ARM4931181	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53447	Investment Income	429690	Motor Vehicles	235	-2214.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-30T00:00:00	ARD4931249	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53448	Claims and Comp - Auto Damage	472340	Transportation	800	370.190	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-30T00:00:00	ARM4931181	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53449	Const Design Release VarnceFee	422530	Homeland Security	385	-1415.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-30T00:00:00	ARD4931256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53450	Publns Gifts Donations	463240	Library	730	-9.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-30T00:00:00	ARD4931282	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53451	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-30T00:00:00	ARB4931169	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53452	Innkeeper's Tax	418500	Treasurer of State	48	-164682.130	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-10-30T00:00:00	ARD4931191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53453	O/I - Map Sales	431453	Natural Resources	300	-197.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53454	Food and Beverage Tax	418400	State Comptroller	50	-157216.530	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53455	Unemployment Tax	417810	IO0521Workforce Development	510	-1904658.090	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-30T00:00:00	ARD4931276	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53456	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-290.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-30T00:00:00	ARD4931248	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53457	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2412.970	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-30T00:00:00	ARD4931251	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53458	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-30T00:00:00	ARD4931255	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53459	Food and Beverage Tax	418400	State Comptroller	50	-19515.020	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53460	DOR IDEM Fees	427470	Environmental Management	495	-379.270	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-30T00:00:00	ARD4931264	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53461	Welfare Repayments	450510	FSSA Family Resources	500	762.910	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-30T00:00:00	ARM4931175	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53462	Child Care Ministries	422540	Early Child Learning	501	-50.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-10-30T00:00:00	ARD4931270	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53463	Innkeeper's Tax	418500	Treasurer of State	48	-2250338.050	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-10-30T00:00:00	ARD4931191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53464	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-30T00:00:00	ARB4931169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53465	Food and Beverage Tax	418400	State Comptroller	50	-40638.260	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53466	Consumer Settlements	450230	Attorney General	46	-430.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-10-30T00:00:00	ARD4931187	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53467	Gasoline use tax	412700	Transportation	800	-3026.670	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-30T00:00:00	ARD4931286	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53468	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-4000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-30T00:00:00	ARD4931248	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53469	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2635313.200	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-10-30T00:00:00	ARD4931264	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53470	Accountant Investigative	451130	Professional Licensing	250	-80.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-10-30T00:00:00	ARD4931250	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53471	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-10-30T00:00:00	ARD4931244	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53472	State Sales Tax	412010	Historical Bureau	735	-19.630	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-30T00:00:00	ARD4931283	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
53473	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-30T00:00:00	ARB4931169	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53474	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-660.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-30T00:00:00	ARD4931246	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53475	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-30T00:00:00	ARB4931169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53476	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2696.420	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-30T00:00:00	ARB4931178	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53477	Innkeeper's Tax	418500	Treasurer of State	48	-44197.970	2018	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2017-10-30T00:00:00	ARD4931191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53478	Alcoholic Beverage Taxes	416100	Revenue	90	-2452.870	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53479	Certificate Fee	423319	Indiana Dept of Health	400	-1500.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-10-30T00:00:00	BIL4931289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53480	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.550	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-30T00:00:00	ARD4931235	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53481	Child Care Ministries	422540	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-30T00:00:00	ARD4931256	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53482	SBOA Audit Charge	452210	Board of Accounts	80	-42.480	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-10-30T00:00:00	ARD4931236	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53483	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32893.640	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-30T00:00:00	ARD4931276	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53484	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-36914.520	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-10-30T00:00:00	ARD4931285	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53485	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73243.680	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-30T00:00:00	ARD4931238	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53486	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2400.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2017-10-30T00:00:00	ARD4931256	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53487	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-325.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-30T00:00:00	ARD4931244	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53488	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-30T00:00:00	ARD4931189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53489	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-30T00:00:00	ARD4931250	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53490	Dealer Plates	425230	Secretary Of State	40	-46266.220	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-10-30T00:00:00	ARD4931186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53491	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-30T00:00:00	ARB4931169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53492	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-10-30T00:00:00	ARD4931250	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53493	DOR UST Fees	427465	Environmental Management	495	-1161.560	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-10-30T00:00:00	ARD4931264	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53494	Alternative Fuel Sales Tax	412600	Transportation	800	0.090	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-30T00:00:00	ARD4931286	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53495	Food and Beverage Tax	418400	State Comptroller	50	-1535.010	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53496	Food and Beverage Tax	418400	State Comptroller	50	-34890.050	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-10-30T00:00:00	ARD4931205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53497	Sec Lending Interest income	429665	Treasurer of State	48	-2684.640	2018	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2018-05-24T00:00:00	ARD5117702	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53498	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-24T00:00:00	ARD5117763	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53499	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-24T00:00:00	BIL5117810	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53500	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-119588.310	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117751	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53501	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53502	Sec Lending Interest income	429665	Veterans Affairs	160	-23.670	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-05-24T00:00:00	ARD5117761	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53503	Undesignated Donations	463280	State Police	100	-23373.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117759	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53504	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117801	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53505	Water - Floodway Permits	425776	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117775	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53506	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117778	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53507	Sec Lending Interest income	429665	Natural Resources	300	-17.150	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-05-24T00:00:00	ARD5117774	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53508	Welfare Repayments	450510	FSSA Family Resources	500	-2858.750	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-24T00:00:00	ARB5117685	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53509	FandW - Ohio River license and 10	425503	Natural Resources	300	-172.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53510	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-3.600	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-05-24T00:00:00	ARD5117783	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53511	Welfare Repayments	450510	FSSA Family Resources	500	22656.170	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-24T00:00:00	ARD5117789	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53512	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-560.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53513	LOCAL PROJECTS	464180	Child Services	502	-3166.070	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-24T00:00:00	ARD5117790	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53514	National Criminal History Chck	428040	State Police	100	-70.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-05-24T00:00:00	ARD5117760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53515	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-8072.580	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-05-24T00:00:00	ARD5117759	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53516	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1298.430	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-24T00:00:00	ARD5117788	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53517	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-24T00:00:00	ARM5117679	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53518	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53519	Gasoline Tax	414200	Revenue	90	-68816.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53520	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.550	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-24T00:00:00	ARD5117803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53521	FandW - License Agent Revenue	425482	Natural Resources	300	-25.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53522	Trip Permit (65%)	427446	Revenue	90	-1657.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53523	Special Charges	439360	Administration	61	-132.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-24T00:00:00	ARD5117746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53524	Publication and Book Sales	431120	Historical Bureau	735	-17.110	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-24T00:00:00	ARD5117805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
53525	Emergency Planning Fees	427492	Revenue	90	-100.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-24T00:00:00	ARD5117756	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53526	Local Road and Street Tax	418890	Revenue	90	-56304.530	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53527	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40046.950	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117751	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53528	LIT PSCDA	418655	Budget Agency	57	-48077.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-05-24T00:00:00	ARD5117745	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53529	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-24T00:00:00	ARM5117679	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53530	Sale of State Property	430310	Administration	61	-16235.440	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-24T00:00:00	ARD5117746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53531	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117778	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53532	Sec Lending Interest income	429665	Environmental Management	495	-6.790	2018	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2018-05-24T00:00:00	ARD5117784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53533	Sec Lending Interest income	429665	Natural Resources	300	-2.180	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-05-24T00:00:00	ARD5117774	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53534	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-05-24T00:00:00	ARD5117698	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53535	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4425.080	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53536	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-7716.910	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-24T00:00:00	BIL5117811	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53537	Gaming Agent Division Costs	422870	Gaming Comm	190	-396084.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53538	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-24T00:00:00	ARB5117678	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53539	DNR - Campground Revenue	425451	Natural Resources	300	-1492.520	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53540	Blasters	422575	Homeland Security	385	-700.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117778	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53541	RealEstate FraudApp-Fees	429333	Attorney General	46	-325.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-24T00:00:00	ARD5117701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53542	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-24T00:00:00	BIL5117810	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53543	Controlled Substances Recovery	426450	Professional Licensing	250	-6180.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-24T00:00:00	ARD5117768	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53544	Consumer Credit License Applic	422302	Financial Institutions	208	-2150.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-24T00:00:00	ARD5117763	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53545	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-79257.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-05-24T00:00:00	ARD5117752	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53546	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53547	Welfare Repayments	450510	FSSA Family Resources	500	-2360.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-24T00:00:00	ARM5117686	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53548	Indiana Downs Slot Tax	415420	Revenue	90	-146605.550	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53549	FandW - POS vendor license sales	425458	Natural Resources	300	-199.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53550	Appraiser Federal Fee	426031	Professional Licensing	250	-2720.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-24T00:00:00	ARD5117768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53551	Aircraft License Excise Tax	413100	Revenue	90	8584.690	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53552	Alcoholic Beverage Taxes	416100	Purdue University	760	-19487.310	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-24T00:00:00	ARD5117807	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
53553	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3900.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-05-24T00:00:00	ARD5117699	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
53554	Sec Lending Interest income	429665	Personnel	70	-634.010	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-05-24T00:00:00	ARD5117750	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53555	LIT PSCDA	418655	Revenue	90	-1828782.000	2018	General Government	STADIUM PSCDA	73145	General Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53556	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53557	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53332.320	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-24T00:00:00	ARD5117782	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53558	LIT PSCDA	418655	Budget Agency	57	-184275.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-05-24T00:00:00	ARD5117745	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53559	Sec Lending Interest income	429665	State Police	100	-1208.920	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-05-24T00:00:00	ARD5117757	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53560	BOXING GATE TAX	417460	Gaming Comm	190	-585.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-05-24T00:00:00	ARD5117762	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53561	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-24T00:00:00	ARB5117678	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53562	ID Breakage	423614	Horse Racing Comm	265	-136.240	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-24T00:00:00	ARD5117771	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53563	Real Estate Recovery	426372	Professional Licensing	250	-6.000	2018	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2018-05-24T00:00:00	ARD5117768	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53564	Copies and Report Fees	420360	State Police	100	-233.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-05-24T00:00:00	ARD5117759	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53565	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-43158.930	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-24T00:00:00	ARD5117793	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53566	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-86329.720	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-05-24T00:00:00	ARD5117759	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53567	Transfer	425174	Environmental Management	495	-5.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-24T00:00:00	ARD5117787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53568	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-625.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53569	State Sales Tax	412010	Historical Bureau	735	-1.200	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-24T00:00:00	ARD5117805	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
53570	In.Gov Charges	439106	Ofc of Technology	67	1069888.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-24T00:00:00	ARD5117748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53571	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10060.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-24T00:00:00	ARD5117752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53572	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117778	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53573	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53574	Government Interest Income	429660	Treasurer of State	48	-34700.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-05-24T00:00:00	ARD5117702	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53575	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-29500.520	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-24T00:00:00	ARD5117745	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53576	Government Interest Income	429660	Budget Agency	57	-5000.000	2018	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2018-05-24T00:00:00	ARD5117744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53577	LIT Transfer In PSCDA	740840	Budget Agency	57	-68285.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-05-24T00:00:00	ARD5117745	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53578	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-24T00:00:00	ARB5117678	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53579	FandW - Online Revenue	425457	Natural Resources	300	-108127.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53580	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117776	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53581	Sec Lending Interest income	429665	Natural Resources	300	-219.390	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-05-24T00:00:00	ARD5117774	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53582	Motor Carrier Fuel Tax	414400	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53583	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14475.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-24T00:00:00	ARD5117767	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53584	CD Interest Income	429650	Treasurer of State	48	-5813.890	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-05-24T00:00:00	ARD5117702	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53585	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-24T00:00:00	ARM5117679	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53586	In.Gov Charges	439106	Historical Bureau	735	24.000	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-24T00:00:00	ARD5117804	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
53587	Sec Lending Interest income	429665	Indiana Dept of Health	400	-14.110	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-05-24T00:00:00	ARD5117779	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53588	LIT Transfer In PSCDA	740840	Budget Agency	57	-493165.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-05-24T00:00:00	ARD5117745	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53589	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117778	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53590	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-199497.220	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-24T00:00:00	ARD5117791	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53591	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-24T00:00:00	ARM5117679	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53592	Gasoline use tax	412700	Transportation	800	-280358.850	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-24T00:00:00	ARD5117808	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53593	Alcoholic Beverage Taxes	416100	Revenue	90	-519582.910	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53594	Elevator Inspections	422620	Homeland Security	385	-7380.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	ARD5117778	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53595	Local Grant Revenue	443000	State Police	100	-16583.740	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-05-24T00:00:00	ARD5117759	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53596	Alcoholic Beverage Taxes	416100	Revenue	90	-75597.240	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-24T00:00:00	ARD5117753	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53597	Unemployment Tax	417810	IO0521Workforce Development	510	-177190.790	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-24T00:00:00	ARD5117793	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53598	Food and Beverage Tax	418400	State Comptroller	50	-2323.280	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53599	Motor Carrier Surcharge Tax	414600	Revenue	90	-110550.480	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53600	Claims and Comp - Road Damage	472342	Transportation	800	-58388.260	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-13T00:00:00	BIL5043545	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53601	School Application	423317	IO0521Workforce Development	510	-2000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-02-13T00:00:00	ARD5043526	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53602	Private Grant Revenue	444000	Management Performance Hub	60	-500000.000	2018	General Government	Private Grants	43934	Private Grant Funds	2018-02-13T00:00:00	ARD5043481	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
53603	Innkeeper's Tax	418500	Treasurer of State	48	-690.290	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-02-13T00:00:00	ARD5043441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53604	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2775.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-13T00:00:00	ARD5043499	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53605	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1424.230	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-13T00:00:00	ARD5043441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53606	Aviation Fuel Excise Tax	413350	Revenue	90	-7758.530	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53607	DOR UST Fees	427465	Environmental Management	495	-45.500	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-02-13T00:00:00	ARD5043515	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53608	Military Relief Check-off	464226	Veterans Affairs	160	-10631.320	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-02-13T00:00:00	ARD5043497	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53609	Welfare Repayments	450510	FSSA Family Resources	500	-759.550	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-13T00:00:00	ARD5043519	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53610	Aircraft License Excise Tax	413100	Revenue	90	-3692.590	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53611	Sales - SFTY EDU TRAINING	430965	State Police	100	-413.960	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-02-13T00:00:00	ARD5043494	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53612	Tourist Oriented Dir Sign	428140	Transportation	800	-895157.560	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-13T00:00:00	ARD5043532	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53613	Rntl of Prop - DOA	430120	Administration	61	-400.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-02-13T00:00:00	ARD5043482	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53614	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-02-13T00:00:00	ARD5043512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53615	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-31509.280	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-02-13T00:00:00	ARD5043514	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53616	Sales - WAR SURPLUS	430986	Administration	61	-4228.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-02-13T00:00:00	ARD5043482	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53617	Claims and Comp - Road Damage	472342	Transportation	800	-10.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-13T00:00:00	ARM5043429	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53618	HP Breakage	423613	Horse Racing Comm	265	-352.690	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-13T00:00:00	ARD5043507	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53619	Admin. Fee	425197	Charter School Brd	704	-598.710	2018	Education	Charter School Board	43911	Private Grant Funds	2018-02-13T00:00:00	ARD5043529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53620	Welfare Repayments	450510	FSSA Family Resources	500	-473.920	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-13T00:00:00	ARD5043518	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53621	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-764.880	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53622	Motor Carrier Surcharge Tax	414600	Revenue	90	-10418.360	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53623	Food and Beverage Tax	418400	State Comptroller	50	-5033.170	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53624	Sales - Maint Services	430988	Ofc of Technology	67	-650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-13T00:00:00	ARD5043484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53625	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-13T00:00:00	ARD5043512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53626	Mtr Carrier Sur	427439	Revenue	90	-165656.380	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53627	Sale of State Property	430310	Administration	61	-5070.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-13T00:00:00	ARD5043482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53628	Food and Beverage Tax	418400	State Comptroller	50	-13437.930	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53629	OandG - Environmental Annual Wel	425731	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-13T00:00:00	ARD5043510	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53630	Volume Fee	422330	Financial Institutions	208	-672.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-13T00:00:00	ARD5043499	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53631	Gasoline Tax	414200	Revenue	90	-80199.080	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53632	Motor Carrier Fuel Tax	414400	Revenue	90	36941.040	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53633	Motor Carrier Surcharge Tax	414600	Revenue	90	6908.820	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53634	Boxing License Fees	426080	Gaming Comm	190	-300.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-02-13T00:00:00	ARD5043498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53635	State Seals	422680	Homeland Security	385	-1300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-13T00:00:00	ARD5043512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53636	Consumer Penalties	450240	Attorney General	46	-30.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-02-13T00:00:00	ARD5043436	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53637	Highway Signs	645750	Correctional Industries	515	-20992.960	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53638	Alcoholic Beverage Taxes	416100	Revenue	90	-7187.860	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53639	Controlled Substances Recovery	426450	Professional Licensing	250	-7870.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-13T00:00:00	ARD5043504	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53640	Copies and Report Fees	420360	State Police	100	-45.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-02-13T00:00:00	ARD5043494	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53641	Supplier's License Fee	422830	Gaming Comm	190	-400.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-13T00:00:00	ARD5043498	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53642	ID Breakage	423614	Horse Racing Comm	265	-300.310	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-13T00:00:00	ARD5043507	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53643	Laundry Service	649791	Correctional Industries	515	-8875.130	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53644	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-13T00:00:00	ARM5043416	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53645	Boiler Inspections	422610	Homeland Security	385	-6057.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-13T00:00:00	ARD5043512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53646	Food and Beverage Tax	418400	State Comptroller	50	-2125.890	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53647	Hoosier Park Slot Tax	415410	Revenue	90	-122013.100	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53648	Plan Review	422554	Homeland Security	385	-24037.280	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-13T00:00:00	ARD5043512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53649	Food and Beverage Tax	418400	State Comptroller	50	-950.430	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53650	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-112.680	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-02-13T00:00:00	ARD5043514	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53651	Jeopardy Ass. Vol.	472990	Revenue	90	-1231.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53652	Printing Service	649792	Correctional Industries	515	-202.500	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53653	Innkeeper's Tax	418500	Treasurer of State	48	-319.150	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-02-13T00:00:00	ARD5043441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53654	Laundry Service	649791	Correctional Industries	515	-3370.900	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53655	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	262.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-13T00:00:00	BIL5043537	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53656	Food and Beverage Tax	418400	State Comptroller	50	-7256.370	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53657	IRP Registration Fees	427420	Revenue	90	-151.950	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53658	SBOA Audit Charge	452210	Board of Accounts	80	-80.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-02-13T00:00:00	ARD5043487	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53659	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-13T00:00:00	ARD5043433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53660	Charity Gaming License Fee	422810	Gaming Comm	190	-54575.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-13T00:00:00	ARD5043498	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53661	Food and Beverage Tax	418400	State Comptroller	50	-57270.530	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53662	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-5280.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-13T00:00:00	ARB5043415	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53663	Food and Beverage Tax	418400	State Comptroller	50	-348563.480	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53664	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-13T00:00:00	ARB5043415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53665	Food and Beverage Tax	418400	State Comptroller	50	-56125.650	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53666	MINOR SEMI-PUBLIC	421160	Environmental Management	495	262.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-13T00:00:00	BIL5043537	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53667	Food and Beverage Tax	418400	State Comptroller	50	-6766.250	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53668	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-176.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-02-13T00:00:00	ARD5043510	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53669	Food and Beverage Tax	418400	State Comptroller	50	-8996.740	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53670	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18045.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53671	Elevator Inspections	422620	Homeland Security	385	-9980.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-13T00:00:00	ARD5043512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53672	Consumer Restitution	450220	Attorney General	46	-200.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-02-13T00:00:00	ARD5043436	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53673	Civil Penalties	450411	Civil Rights Comm	258	-100.000	2018	Public Safety	IC22-9-1-6 SETTLEMENTS ESCROW	75112	State Dedicated Fund	2018-02-13T00:00:00	ARD5043505	2024-10-12T00:00:00	Private Purpose Trust	6990	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53674	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-13T00:00:00	ARB5043415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53675	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-480.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-02-13T00:00:00	ARD5043526	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53676	Garments	644780	Correctional Industries	515	-24249.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53677	Program Income	441020	Adjutant General	110	-5702.170	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-13T00:00:00	ARD5043496	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
53678	Motor Carrier Fuel Tax	414400	Revenue	90	-2272.660	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53679	Indiana Downs Slot Tax	415420	Revenue	90	-183811.850	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53680	LOCAL PROJECTS	464180	Child Services	502	-555.410	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-13T00:00:00	ARD5043521	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53681	Abandoned Property	462100	Treasurer of State	48	-3152.500	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-02-13T00:00:00	ARD5043439	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53682	Food and Beverage Tax	418400	State Comptroller	50	-402.620	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53683	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53684	Off Furn - Office Seating	644723	Correctional Industries	515	-7395.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53685	Occupational License Fee	422820	Gaming Comm	190	-350.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-02-13T00:00:00	ARD5043498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53686	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-486.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-13T00:00:00	BIL5043537	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53687	Gaming Agent Division Costs	422870	Gaming Comm	190	-226070.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-02-13T00:00:00	ARD5043498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53688	Food and Beverage Tax	418400	State Comptroller	50	-814.840	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53689	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-13T00:00:00	BIL5043537	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53690	IFSAC Fees	422630	Homeland Security	385	-60.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-13T00:00:00	ARD5043512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53691	Food and Beverage Tax	418400	State Comptroller	50	-13783.160	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53692	Occupational License Fee	422820	Gaming Comm	190	-7500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-13T00:00:00	ARD5043498	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53693	Toilet Paper	644782	Correctional Industries	515	-67312.800	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53694	Alcoholic Beverage Taxes	416100	Revenue	90	-3044.850	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53695	Child Labor Law Penalties	450810	Labor	225	-1150.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-02-13T00:00:00	ARD5043503	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53696	O/I - Map Sales	431453	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-13T00:00:00	ARD5043510	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53697	Special Fuel Tax	414300	Revenue	90	5541.170	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53698	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15340.110	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-13T00:00:00	ARD5043526	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53699	Welfare Repayments	450510	FSSA Family Resources	500	-1.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-13T00:00:00	ARM5043421	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53700	Gasoline use tax	412700	Revenue	90	-1778220.780	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53701	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-13T00:00:00	BIL5043537	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53702	DONATION NOT FOR PROFITS	463210	Homeland Security	385	-50.000	2018	Public Safety	DONATIONS	47090	State Dedicated Fund	2018-02-13T00:00:00	ARD5043512	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53703	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-02-13T00:00:00	ARD5043512	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53704	Welfare Repayments	450510	FSSA Family Resources	500	-1084.430	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-02-13T00:00:00	ARD5043519	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53705	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53706	Printing Service	649792	Correctional Industries	515	-473.940	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53707	DOR UST Fees	427465	Environmental Management	495	-45.500	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-13T00:00:00	ARD5043515	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53708	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-550.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-13T00:00:00	ARD5043524	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53709	State Sales Tax	412010	Transportation	800	-1548.530	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-13T00:00:00	ARD5043531	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53710	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-02-13T00:00:00	ARD5043504	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53711	Fed Timber Recept - County	441300	State Comptroller	50	-144021.000	2018	General Government	TIMBER LANDS REVENUE	44010	State Dedicated Fund	2018-02-13T00:00:00	ARD5043446	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53712	Welfare Repayments	450510	FSSA Family Resources	500	-66697.180	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-13T00:00:00	ARB5043420	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53713	Dental Compliance	451150	Professional Licensing	250	-6660.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-02-13T00:00:00	ARD5043504	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53714	State Sales Tax	412010	Transportation	800	-6543.770	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-13T00:00:00	ARD5043531	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53715	Food and Beverage Tax	418400	State Comptroller	50	-1334.870	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53716	Finger Print Fee	422326	Gaming Comm	190	-50.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-02-13T00:00:00	ARD5043498	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53717	Claims and Comp - Road Damage	472342	Transportation	800	-271.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-13T00:00:00	ARD5043531	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53718	Court Administration Fee	424070	Supreme Court Admin	22	-525.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-02-13T00:00:00	ARD5043433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53719	Pen - Fulfillment	649802	Correctional Industries	515	-84.600	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53720	Late Fee	422327	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-13T00:00:00	ARD5043499	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53721	Alcoholic Beverage Taxes	416100	Purdue University	760	-363.970	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-13T00:00:00	ARD5043530	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
53722	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14191.730	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53723	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-94611.580	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-13T00:00:00	ARD5043480	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53724	Unemployment Tax	417810	IO0521Workforce Development	510	-252849.470	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-13T00:00:00	ARD5043526	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53725	ID Tags	644750	Correctional Industries	515	-62.350	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53726	Innkeeper's Tax	418500	Treasurer of State	48	-59733.140	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-02-13T00:00:00	ARD5043441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53727	Clean Prod Janitorial	644702	Correctional Industries	515	-18049.600	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53728	Food and Beverage Tax	418400	State Comptroller	50	-4020.710	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53729	Innkeeper's Tax	418500	Treasurer of State	48	-7068.990	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-02-13T00:00:00	ARD5043441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53730	Special Fuel Tax	414300	Revenue	90	-55478.250	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53731	State Forfeitures/Restitutions	461051	State Police	100	-9796.500	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-02-13T00:00:00	ARD5043494	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53732	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-525.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-02-13T00:00:00	ARD5043511	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
53733	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-13T00:00:00	ARD5043512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53734	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-13T00:00:00	ARD5043510	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53735	Clean Prod Janitorial	644702	Correctional Industries	515	-9329.020	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53736	Food and Beverage Tax	418400	State Comptroller	50	-247.030	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53737	Local Road and Street Tax	418890	Revenue	90	-65617.430	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53738	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-355.630	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-13T00:00:00	ARD5043510	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53739	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-02-13T00:00:00	ARD5043526	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53740	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-13T00:00:00	ARM5043416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53741	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-02-13T00:00:00	ARD5043438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53742	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1861.740	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-13T00:00:00	ARD5043482	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53743	Amusement Entertainment Pmts	422510	Homeland Security	385	-1208.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-13T00:00:00	ARD5043512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53744	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-13T00:00:00	ARB5043415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53745	Innkeeper's Tax	418500	Treasurer of State	48	-6504.380	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-02-13T00:00:00	ARD5043441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53746	Collection Agency Fees	427530	Transportation	800	444.440	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-13T00:00:00	ARD5043532	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53747	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-13T00:00:00	ARM5043416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53748	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-41433.130	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-02-13T00:00:00	ARD5043515	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53749	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	36553.990	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-13T00:00:00	ARD5043506	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53750	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-13T00:00:00	ARD5043510	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53751	Clean Prod Floor Care	437701	Correctional Industries	515	-624893.530	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53752	State Service Fee	452120	Administration	61	-200.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-02-13T00:00:00	ARD5043482	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53753	Fac DISH Fed Gr Rev StateShare	441100	Environmental Management	495	-0.430	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-13T00:00:00	ARD5043516	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53754	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-13T00:00:00	ARM5043416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53755	Child Support Bureau Annual Fe	424200	Child Services	502	-112.200	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-13T00:00:00	ARD5043521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53756	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-789.140	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-02-13T00:00:00	ARD5043526	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53757	Telephone Solicitatn Fees	429332	Attorney General	46	-4410.750	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-02-13T00:00:00	ARD5043436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53758	Clean Prod Floor Care	644701	Correctional Industries	515	-300.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53759	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-13T00:00:00	ARB5043415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53760	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-128435.220	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-13T00:00:00	ARD5043485	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53761	DOR IDEM Fees	427470	Environmental Management	495	-3112.630	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-13T00:00:00	ARD5043515	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53762	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-582979.050	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53763	Clean Prod Laundry	644703	Correctional Industries	515	-2657.500	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53764	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-99815.190	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53765	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-13T00:00:00	ARB5043415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53766	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-13T00:00:00	ARD5043495	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53767	Nat Forest Receipt - County	441400	State Comptroller	50	144021.000	2018	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2018-02-13T00:00:00	ARD5043446	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53768	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-13T00:00:00	ARD5043495	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53769	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1244.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-13T00:00:00	ARD5043433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53770	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-13T00:00:00	ARD5043502	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53771	Motor Carrier Surcharge Tax	414600	Revenue	90	6772.510	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53772	Local Grant Revenue	443000	State Police	100	-28432.570	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-13T00:00:00	ARD5043494	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53773	Food and Beverage Tax	418400	State Comptroller	50	-23965.760	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53774	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3163.690	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-13T00:00:00	ARB5043425	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53775	Gasoline use tax	412700	Transportation	800	-1778220.770	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-13T00:00:00	ARD5043531	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53776	Airport Safety Fees	428114	Transportation	800	-650.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-13T00:00:00	ARD5043532	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53777	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-13T00:00:00	ARM5043416	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53778	Food and Beverage Tax	418400	State Comptroller	50	-12679.820	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53779	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-639810.740	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-13T00:00:00	ARD5043523	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53780	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-13T00:00:00	ARD5043512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53781	NONGAME FUND	464220	Natural Resources	300	-10874.750	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-02-13T00:00:00	ARD5043509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53782	INSURANCE RECOVERY	472500	Administration	61	-700.780	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-13T00:00:00	ARD5043482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53783	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-44.880	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-13T00:00:00	ARD5043485	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53784	Food and Beverage Tax	418400	State Comptroller	50	-11497.840	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53785	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-02-13T00:00:00	ARD5043512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53786	Food and Beverage Tax	418400	State Comptroller	50	-28421.460	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53787	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-13T00:00:00	ARD5043510	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53788	Grant Revenue from IFA	443500	Supreme Court Admin	22	-3099.840	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-02-13T00:00:00	ARD5043433	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53789	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-2429.330	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-13T00:00:00	ARD5043517	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53790	Emergency Planning Fees	427492	Revenue	90	-33110.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-13T00:00:00	ARD5043491	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53791	Labor Charges	649345	Correctional Industries	515	-20.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-02-13T00:00:00	ARD5043527	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53792	Food and Beverage Tax	418400	State Comptroller	50	-994.770	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53793	Food and Beverage Tax	418400	State Comptroller	50	-1130.240	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-02-13T00:00:00	ARD5043453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53794	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53795	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3283.430	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-13T00:00:00	ARD5043513	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53796	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2018	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2018-02-13T00:00:00	ARD5043482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53797	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-13T00:00:00	ARD5043499	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53798	Gasoline Tax	414200	Revenue	90	-437449.570	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-13T00:00:00	ARD5043488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53799	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-13T00:00:00	ARD5043510	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53800	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53801	Aircraft License Excise Tax	413100	Revenue	90	-6129.760	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53802	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-7431.670	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-06-22T00:00:00	ARD5151489	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53803	Controlled Substances Recovery	426450	Professional Licensing	250	-4220.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-22T00:00:00	ARD5151493	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53804	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-22T00:00:00	ARD5151510	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53805	FandW - POS vendor license sales	425458	Natural Resources	300	-78614.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53806	Late Filing Fee	422557	Homeland Security	385	-105.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-06-22T00:00:00	ARD5151502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53807	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11336.430	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-22T00:00:00	ARD5151420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53808	Welfare Repayments	450510	FSSA Family Resources	500	-63068.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-22T00:00:00	ARB5151396	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53809	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-22T00:00:00	ARD5151487	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53810	FR - shelterhouse revenue	425626	Natural Resources	300	-271.040	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53811	Abandon Property Interest/Div	429607	Treasurer of State	48	-13.960	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-22T00:00:00	ARD5151418	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53812	Government Interest Income	429660	Veterans Affairs	160	-2250.000	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-06-22T00:00:00	ARD5151481	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53813	Teaching Licensing Fees	427010	Education	700	-6535.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-22T00:00:00	ARD5151528	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53814	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-33.900	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-06-22T00:00:00	ARD5151412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
53815	FandW - Ohio River license and 10	425503	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53816	Public Utility Fees	428310	Utility Regulatory Comm	200	-679232.820	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-06-22T00:00:00	ARD5151484	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
53817	Government Interest Income	429660	Secretary Of State	40	-2250.000	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-06-22T00:00:00	ARD5151414	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53818	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-06-22T00:00:00	ARD5151502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53819	CD Interest Income	429650	Natural Resources	300	-10995.830	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-06-22T00:00:00	ARD5151499	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53820	Amusement Entertainment Pmts	422510	Homeland Security	385	-3164.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-22T00:00:00	ARD5151502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53821	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53822	Unemployment Tax	417810	IO0521Workforce Development	510	-146708.020	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-22T00:00:00	ARD5151519	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53823	FandW - License Agent Revenue	425482	Natural Resources	300	575.370	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53824	FandW - Additional Tags Block of	425462	Natural Resources	300	-515.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53825	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53826	Welfare Repayments	450510	FSSA Family Resources	500	686.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-22T00:00:00	ARM5151397	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53827	DNR - Campground Revenue	425451	Natural Resources	300	-8166.730	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151501	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53828	Mtr Carrier (MF-620)	427445	Revenue	90	-354.700	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53829	Librarian Certification Fee	424610	Library	730	-200.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-22T00:00:00	ARD5151530	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53830	Gasoline Tax	414200	Revenue	90	-2660764.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53831	IRP Registration Fees	427420	Revenue	90	-35.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53832	Gasoline use tax	412700	Revenue	90	-167487.740	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53833	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-22T00:00:00	ARD5151485	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53834	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10035.690	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-22T00:00:00	ARD5151519	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53835	Welfare Repayments	450510	FSSA Family Resources	500	326.680	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-22T00:00:00	ARD5151513	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53836	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-494056.620	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-22T00:00:00	ARD5151517	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53837	Motor Carrier Surcharge Tax	414600	Revenue	90	-4544.900	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53838	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8633.080	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-22T00:00:00	ARB5151402	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53839	Boiler Inspections	422610	Homeland Security	385	-3162.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-22T00:00:00	ARD5151502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53840	Government Interest Income	429660	Budget Agency	57	-4061.110	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2018-06-22T00:00:00	ARD5151465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53841	Victim Comp Penalties	452010	Criminal Justice Institute	32	-102.650	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-06-22T00:00:00	ARD5151410	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
53842	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-45.050	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-22T00:00:00	ARD5151506	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53843	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-22T00:00:00	ARB5151390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53844	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-157.310	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-06-22T00:00:00	ARD5151519	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53845	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-36288.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-22T00:00:00	ARD5151466	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53846	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10958.740	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151472	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53847	Claims and Comp - Road Damage	472342	Transportation	800	377.890	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-22T00:00:00	ARM5151407	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53848	Government Interest Income	429660	State Police	100	-29726.670	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-06-22T00:00:00	ARD5151476	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53849	Fireworks Wholesalers	422574	Homeland Security	385	-6837.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-22T00:00:00	ARD5151502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53850	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-22T00:00:00	ARD5151493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53851	Abandoned Property	462100	Treasurer of State	48	-539289.120	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-22T00:00:00	ARD5151418	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53852	Child Support Bureau Annual Fe	424200	Child Services	502	-217.800	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-22T00:00:00	ARD5151515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53853	State Sales Tax	412010	Transportation	800	-9747.110	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-22T00:00:00	ARD5151534	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53854	Plan Review	422554	Homeland Security	385	-22928.910	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-22T00:00:00	ARD5151502	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53855	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1020.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-22T00:00:00	ARD5151510	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53856	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-380.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-06-22T00:00:00	ARD5151412	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
53857	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53858	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53859	SPandR - Group Docks	425821	Natural Resources	300	-3475.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53860	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-02-07T00:00:00	ARD5039866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53861	SPandR - Falls Parking	425814	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53862	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-40.190	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53863	Nonconsumer Settlements/Fees	450260	State Police	100	-3477.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-02-07T00:00:00	ARD5039915	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53864	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53865	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3756.300	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-07T00:00:00	ARB5039853	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53866	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-02-07T00:00:00	ARM5039843	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53867	FEDERAL REIMBURSEMENT	464060	Education	700	-12319.000	2018	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2018-02-07T00:00:00	ARD5039951	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53868	SPandR - Toboggan	425852	Natural Resources	300	-7655.940	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53869	DOR IDEM Fees	427470	Environmental Management	495	-1015.260	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-07T00:00:00	ARD5039938	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53870	Mtr Carrier (MF-620)	427445	Revenue	90	-13500.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53871	Claims and Comp - Road Damage	472342	Transportation	800	-83638.830	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-07T00:00:00	BIL5039970	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53872	State Sales Tax	412010	Transportation	800	-222.080	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-07T00:00:00	ARD5039954	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53873	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-1020.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53874	State Sales Tax	412010	Transportation	800	-938.480	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-07T00:00:00	ARD5039954	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53875	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-07T00:00:00	ARD5039916	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53876	Sle of Per Prop - Surplus Prop	430420	Administration	61	-898.830	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-07T00:00:00	ARD5039908	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53877	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-63358.090	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-07T00:00:00	ARD5039945	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53878	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1400.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-07T00:00:00	ARD5039940	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53879	Motor Carrier Fuel Tax	414400	Transportation	800	-1086.290	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-07T00:00:00	ARD5039954	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53880	Title Insurance Enforcement Fu	423970	Insurance	210	-48.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039921	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53881	Teaching Licensing Fees	427010	Education	700	-5240.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-02-07T00:00:00	ARD5039951	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53882	TOS Unidentified Funds	401150	Treasurer of State	48	0.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-02-07T00:00:00	ARD5039865	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53883	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-13337.680	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-02-07T00:00:00	ARD5039915	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53884	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-07T00:00:00	ARD5039861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53885	SPandR - Annual Permits	425787	Natural Resources	300	-46200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53886	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15966.410	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039910	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53887	Banner Permits	428132	Transportation	800	-895.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-07T00:00:00	ARD5039956	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53888	DESIGNATED DONATION	463050	Natural Resources	300	-3.500	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53889	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-07T00:00:00	ARD5039916	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53890	Gasoline use tax	412700	Transportation	800	6563.820	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-07T00:00:00	ARD5039954	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53891	Plan Review	422554	Homeland Security	385	-1265.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-07T00:00:00	ARD5039932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53892	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53893	Welfare Repayments	450510	FSSA Family Resources	500	-20543.360	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-02-07T00:00:00	ARD5039941	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53894	Const Design Release VarnceFee	422530	Homeland Security	385	-622.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-07T00:00:00	ARD5039932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53895	Gaming Agent Division Costs	422870	Gaming Comm	190	-96200.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-02-07T00:00:00	ARD5039919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53896	DNR - Campground Revenue	425451	Natural Resources	300	-40.530	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53897	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-07T00:00:00	ARD5039923	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53898	Gasoline Tax	414200	Revenue	90	-14276.980	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53899	DNR Donations Revenue	463060	Natural Resources	300	-268.320	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53900	Indiana Downs Slot Tax	415420	Revenue	90	-659107.690	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53901	SPandR - Admin Rev	425858	Natural Resources	300	-108.640	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53902	FR - licensed timber buyers li	425614	Natural Resources	300	-610.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53903	Rntl of Prop - INDOT Rent	430191	Transportation	800	-425.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-07T00:00:00	BIL5039970	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53904	DOR UST Fees	427465	Environmental Management	495	-2115.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-07T00:00:00	BIL5039962	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53905	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-07T00:00:00	ARB5039842	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53906	Motor Carrier Surcharge Tax	414600	Revenue	90	-2.220	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53907	Trip Permit (65%)	427446	Revenue	90	-1820.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53908	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-150.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-07T00:00:00	ARD5039920	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53909	Motor Carrier Fuel Tax	414400	Revenue	90	-875.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53910	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-124231.180	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-02-07T00:00:00	ARD5039915	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53911	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2400.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-02-07T00:00:00	ARD5039932	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53912	HP Breakage	423613	Horse Racing Comm	265	-2975.840	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039928	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53913	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7115.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-07T00:00:00	ARD5039921	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53914	Innkeeper's Tax	418500	Treasurer of State	48	-10.880	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-02-07T00:00:00	ARD5039866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53915	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-07T00:00:00	ARB5039842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53916	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1890.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53917	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-163.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53918	Welfare Repayments	450510	FSSA Family Resources	500	526.140	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-07T00:00:00	ARD5039941	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53919	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53920	DNR - Firewood Revenue	431462	Natural Resources	300	-153.240	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53921	SPandR - Special Events	425857	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53922	Child Support Bureau Annual Fe	424200	Child Services	502	-89.100	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-07T00:00:00	ARD5039942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53923	DNR - SPandR - Recycle	425780	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53924	FR - UPS nursery revenue	431434	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53925	MINOR SEMI-PUBLIC	421160	Environmental Management	495	525.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-07T00:00:00	BIL5039962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53926	Entomology - nursery dealers l	425434	Natural Resources	300	-920.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53927	AD - Oil and Gas royalty along	431401	Natural Resources	300	-10.550	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53928	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12408.510	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53929	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-07T00:00:00	ARD5039916	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53930	Local Grant Revenue	443000	State Police	100	-35484.040	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039915	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53931	Aircraft License Excise Tax	413100	Revenue	90	-27035.690	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53932	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-134.220	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-07T00:00:00	ARD5039864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53933	Water - well drillers license	425774	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53934	Child Care Ministries	422540	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-07T00:00:00	ARD5039932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53935	O/I - Map Sales	431453	Natural Resources	300	-515.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53936	DNR - Facility Rental Revenue	425653	Natural Resources	300	-1300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53937	Consumer Credit License Applic	422302	Financial Institutions	208	-1050.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-07T00:00:00	ARD5039920	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53938	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-07T00:00:00	ARB5039842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53939	Sales - Gas and Oil	430916	Transportation	800	-113.510	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-07T00:00:00	ARD5039955	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53940	Volume Fee	422330	Financial Institutions	208	-7629.890	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-07T00:00:00	ARD5039920	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53941	Special Fuel Tax	414300	Revenue	90	-1.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53942	ID Breakage	423614	Horse Racing Comm	265	-1723.350	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039928	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53943	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-60.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-02-07T00:00:00	ARD5039921	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53944	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-380.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53945	Claims and Comp - Road Damage	472342	Transportation	800	134.210	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-07T00:00:00	ARM5039858	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53946	Alcoholic Beverage Taxes	416100	Revenue	90	-66.370	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53947	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6816103.140	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-02-07T00:00:00	ARD5039921	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53948	DOR UST Fees	427465	Environmental Management	495	180.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-07T00:00:00	ARM5039843	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53949	STONE QUARRIES	421186	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-07T00:00:00	BIL5039962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53950	Welfare Repayments	450510	FSSA Family Resources	500	-1359.230	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-07T00:00:00	ARD5039941	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53951	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-392.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53952	SexorViolent Offender Reg Fee	429350	Correction	615	-10600.000	2018	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2018-02-07T00:00:00	ARD5039948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53953	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3489.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53954	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53955	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-07T00:00:00	ARM5039843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53956	Transfer	425174	Environmental Management	495	169104.960	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-07T00:00:00	ARD5039939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53957	Elevator Inspections	422620	Homeland Security	385	-9240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-07T00:00:00	ARD5039932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53958	Innkeeper's Tax	418500	Treasurer of State	48	-5.400	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-02-07T00:00:00	ARD5039866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53959	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-830.140	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-07T00:00:00	ARD5039934	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53960	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-924.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-07T00:00:00	ARD5039861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53961	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-112.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53962	Emergency Planning Fees	427492	Revenue	90	-13230.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-07T00:00:00	ARD5039914	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53963	TOS Unidentified Funds	401150	State Comptroller	50	-46309.560	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-02-07T00:00:00	ARD5039871	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53964	Charity Gaming License Fee	422810	Gaming Comm	190	-7775.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-07T00:00:00	ARD5039919	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53965	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-200100.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53966	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1764.240	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53967	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-60721.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-02-07T00:00:00	ARD5039911	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53968	Claims and Comp - Auto Damage	472340	Transportation	800	-259.170	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-07T00:00:00	BIL5039970	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53969	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-33.970	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-07T00:00:00	ARD5039935	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53970	DNR - CRS Campground Rev	425608	Natural Resources	300	-1973.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53971	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-02-07T00:00:00	ARD5039921	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53972	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53973	SPandR - Annual Horse Tag	425785	Natural Resources	300	-740.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53974	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-07T00:00:00	ARD5039916	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53975	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53976	InsurAgts and Related Lic	423920	Insurance	210	-150181.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-07T00:00:00	ARD5039921	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53977	DOR UST Fees	427465	Environmental Management	495	-45.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-07T00:00:00	ARB5039842	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53978	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-02-07T00:00:00	ARD5039915	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53979	SPandR - Bank Ties	425789	Natural Resources	300	-2385.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53980	IFSAC Fees	422630	Homeland Security	385	-20.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-07T00:00:00	ARD5039932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53981	FR - nursery seedling revenue	431424	Natural Resources	300	-3705.450	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53982	Boiler Inspections	422610	Homeland Security	385	-3973.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-07T00:00:00	ARD5039932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53983	Trip Permit (35%)	427441	Revenue	90	-980.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53984	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-1100.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53985	Welfare Repayments	450510	FSSA Family Resources	500	-1726.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-07T00:00:00	ARB5039849	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53986	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-02-07T00:00:00	BIL5039962	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53987	Alcoholic Beverage Taxes	416100	Revenue	90	-30.220	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53988	Code Enforcement Plan Review	422555	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-07T00:00:00	ARD5039932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53989	FandW - Online Revenue	425457	Natural Resources	300	-7103.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53990	SPandR - Bouys and Docks	425794	Natural Resources	300	-5600.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53991	SPandR - Admission Gate In State	425782	Natural Resources	300	-9863.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53992	Superload Escort Revenue	432105	State Police	100	-29871.160	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039915	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53993	SPandR - Retailer Commission	425841	Natural Resources	300	-8.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53994	Local Road and Street Tax	418890	Revenue	90	-11681.160	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53995	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-07T00:00:00	ARD5039932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53996	Government Interest Income	429660	Treasurer of State	48	-2488.890	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-02-07T00:00:00	ARD5039863	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53997	FandW - POS vendor license sales	425458	Natural Resources	300	-135.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53998	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-18.640	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53999	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-79537.990	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-07T00:00:00	ARD5039943	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54000	Offender Medical Copayments	420830	Correction	615	-4456.730	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-02-07T00:00:00	ARD5039948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54001	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8699.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-07T00:00:00	ARD5039911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54002	Aviation Fuel Excise Tax	413350	Revenue	90	-3615.110	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54003	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54004	LOCAL PROJECTS	464180	Child Services	502	-643.310	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-07T00:00:00	ARD5039942	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54005	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-26.180	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54006	Alcoholic Beverage Taxes	416100	Purdue University	760	-1.090	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-07T00:00:00	ARD5039953	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54007	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-07T00:00:00	ARB5039842	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54008	N/P - book/directory sales	431445	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54009	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-800.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-02-07T00:00:00	ARD5039937	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
54010	Hoosier Park Slot Tax	415410	Revenue	90	-627306.050	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54011	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54012	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-02-07T00:00:00	ARD5039866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54013	Gasoline use tax	412700	Revenue	90	6563.820	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54014	SPandR - CRS Group Camp	425801	Natural Resources	300	-439.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54015	Insurance Cmpny Examtn Fee	423930	Insurance	210	-44255.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-07T00:00:00	ARD5039921	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54016	FR - handling fee (nursery) re	425617	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54017	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54018	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-07T00:00:00	ARB5039842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54019	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-13.780	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54020	Admin. Fee	425197	Charter School Brd	704	-779.560	2018	Education	Charter School Board	43911	Private Grant Funds	2018-02-07T00:00:00	ARD5039952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54021	LOCAL PROJECTS	464180	Transportation	800	112000.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-07T00:00:00	ARM5039858	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54022	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54023	Gasoline Tax	414200	Revenue	90	-77874.430	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54024	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54025	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-138.910	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2018-02-07T00:00:00	ARD5039939	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54026	Veterans Home Resident Collect	428410	Veterans Home	570	-3458.570	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-02-07T00:00:00	ARD5039946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54027	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-103.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54028	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-02-07T00:00:00	ARD5039908	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54029	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54030	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-469459.020	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-07T00:00:00	ARD5039946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54031	Retaliatory Fees	423990	Insurance	210	-3975.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-07T00:00:00	ARD5039921	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54032	Child Labor Law Penalties	450810	Labor	225	-2075.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-02-07T00:00:00	ARD5039925	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54033	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4.290	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-07T00:00:00	ARD5039927	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54034	Fac DISH Fed Gr Rev StateShare	441100	Environmental Management	495	0.430	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-07T00:00:00	ARD5039939	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54035	Government Interest Income	429660	Natural Resources	300	-3733.330	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-02-07T00:00:00	ARD5039929	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54036	Unemployment Tax	417810	IO0521Workforce Development	510	-17175506.460	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-07T00:00:00	ARD5039945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54037	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2565.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54038	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-725.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-02-07T00:00:00	ARD5039931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
54039	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54040	Amusement Entertainment Pmts	422510	Homeland Security	385	-366.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-07T00:00:00	ARD5039932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54041	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2000.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-07T00:00:00	ARD5039916	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54042	SPandR - Products Sold Revenue	431471	Natural Resources	300	-944.290	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54043	Sle of Per Prop - Surplus Prop	430420	Administration	61	-271.830	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-02-07T00:00:00	ARD5039908	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54044	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-02-07T00:00:00	ARD5039918	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54045	Motor Carrier Fuel Tax	414400	Revenue	90	-12.140	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-07T00:00:00	ARD5039912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54046	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54047	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-477.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54048	SPandR - CRS Cabins	425799	Natural Resources	300	-710.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54049	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-8282.130	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-02-07T00:00:00	ARD5039930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54050	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-11761.630	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-07T00:00:00	ARD5039907	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54051	SPandR - Admission Gate In State	425782	Natural Resources	300	-31652.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54052	Entomology - nursery dealers l	425434	Natural Resources	300	-10555.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54053	Gasoline Tax	414200	Transportation	800	19714.400	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-11-16T00:00:00	ARD4942692	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54054	FR - licensed timber buyers li	425614	Natural Resources	300	-4470.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54055	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-278.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-11-16T00:00:00	ARD4942687	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
54056	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-11-16T00:00:00	ARD4942615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54057	Copies and Report Fees	420360	State Police	100	-90.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-11-16T00:00:00	ARD4942659	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54058	Welfare Repayments	450510	FSSA Family Resources	500	-627.750	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-16T00:00:00	ARD4942680	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54059	SPandR - Special Events	425857	Natural Resources	300	-325.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54060	DONATION NOT FOR PROFITS	463210	Library	730	-36.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-16T00:00:00	ARD4942690	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54061	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54062	Local Road and Street Tax	418890	Revenue	90	-261594.170	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54063	TOS Unidentified Funds	401150	Treasurer of State	48	31393.200	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-11-16T00:00:00	ARD4942616	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54064	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-11-16T00:00:00	ARD4942613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54065	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-11-16T00:00:00	ARM4942598	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54066	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1128.590	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-16T00:00:00	ARB4942604	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54067	Alcoholic Beverage Taxes	416100	Revenue	90	-16890.970	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54068	SPandR - Daily Adm - Range	425805	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54069	Collection Agency Fees	427530	Transportation	800	227.640	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-16T00:00:00	ARD4942693	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54070	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-9.350	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54071	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9071.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-11-16T00:00:00	ARD4942656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54072	Hoosier Park Slot Tax	415410	Revenue	90	-83247.800	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54073	Consumer Penalties	450240	Attorney General	46	-50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-16T00:00:00	ARD4942613	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54074	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54075	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1484.330	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54076	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54077	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-16T00:00:00	ARM4942598	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54078	SPandR - CRS Cabins	425799	Natural Resources	300	-2790.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54079	Innkeeper's Tax	418500	Treasurer of State	48	-286.200	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-11-16T00:00:00	ARD4942615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54080	Gasoline Tax	414200	Revenue	90	-1743961.090	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54081	Sale of Surplus Materials	430630	Transportation	800	-3727.400	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-16T00:00:00	ARD4942693	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54082	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54083	Code Enforcement Plan Review	422555	Homeland Security	385	-2970.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-16T00:00:00	ARD4942669	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54084	Alcoholic Beverage Taxes	416100	Purdue University	760	-819.010	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-16T00:00:00	ARD4942691	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54085	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-20829.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-16T00:00:00	ARD4942663	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54086	DNR - Campground Revenue	425451	Natural Resources	300	-7574.010	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54087	DNR - Firewood Revenue	431462	Natural Resources	300	-3177.180	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54088	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-345.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54089	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-840830.000	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-16T00:00:00	ARD4942683	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54090	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54091	FR - nursery seedling revenue	431424	Natural Resources	300	-3607.150	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54092	State Forfeitures/Restitutions	461051	State Police	100	-3801.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-11-16T00:00:00	ARD4942659	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54093	Mine Subsdnce Insur Premium	423960	Insurance	210	-172019.310	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-11-16T00:00:00	ARD4942661	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54094	Innkeeper's Tax	418500	Treasurer of State	48	-41.920	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-11-16T00:00:00	ARD4942615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54095	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	101847.010	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-11-16T00:00:00	ARD4942672	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54096	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54097	DOR IDEM Fees	427470	Environmental Management	495	-17330.580	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-16T00:00:00	ARD4942677	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54098	Aircraft License Excise Tax	413100	Revenue	90	-4412.550	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54099	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54100	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-124337.160	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-16T00:00:00	ARD4942652	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54101	LOCAL PROJECTS	464180	Child Services	502	-606.270	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-16T00:00:00	ARD4942682	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54102	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-477.260	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54103	FandW - POS vendor license sales	425458	Natural Resources	300	-270.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54104	Certificate Fee	423319	Indiana Dept of Health	400	-25400.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-11-16T00:00:00	BIL4942694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54105	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-27831.200	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-16T00:00:00	ARD4942679	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54106	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54107	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-104.700	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-16T00:00:00	BIL4946254	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54108	Registration Fee Revenue	423260	Public Defender Council	610	-550.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-11-16T00:00:00	ARD4942687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
54109	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-32.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54110	Indiana Downs Slot Tax	415420	Revenue	90	-89667.850	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54111	SPandR - Admin Rev	425858	Natural Resources	300	-197.360	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54112	SPandR - Group Docks	425821	Natural Resources	300	-165.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54113	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-16T00:00:00	ARD4942690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54114	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-16T00:00:00	ARB4942597	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54115	State Sales Tax	412010	Transportation	800	-4735.870	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-16T00:00:00	ARD4942692	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54116	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-295.020	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-16T00:00:00	ARD4942614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54117	Gasoline use tax	412700	Revenue	90	-3772.600	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54118	Collection Agency Fees	427530	Transportation	800	-20.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-16T00:00:00	ARB4942607	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54119	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54120	Innkeeper's Tax	418500	Treasurer of State	48	-19.250	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-11-16T00:00:00	ARD4942615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54121	Innkeeper's Tax	418500	Treasurer of State	48	-7.250	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-11-16T00:00:00	ARD4942615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54122	FR - UPS nursery revenue	431434	Natural Resources	300	-680.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54123	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6743.440	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-16T00:00:00	ARD4942673	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54124	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-131175.690	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54125	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-639.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54126	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54127	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54128	Ind Supp Fed Medicare B	422061	Veterans Home	570	-17290.930	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-11-16T00:00:00	ARD4942686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54129	Welfare Repayments	450510	FSSA Family Resources	500	4363.720	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-16T00:00:00	ARD4942680	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54130	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54131	State Seals	422680	Homeland Security	385	-780.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-16T00:00:00	ARD4942669	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54132	DNR - SPandR - Recycle	425780	Natural Resources	300	-35.050	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54133	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-44949.910	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-16T00:00:00	BIL4942697	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54134	Child Care Ministries	422540	Homeland Security	385	-300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-16T00:00:00	ARD4942669	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54135	OandG - Environmental Annual Wel	425731	Natural Resources	300	-5400.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54136	Librarian Certification Fee	424610	Library	730	-220.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-11-16T00:00:00	ARD4942690	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54137	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-475.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-16T00:00:00	ARD4942610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54138	Carrier Fees	420355	Legislative Services	17	-115.000	2018	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2017-11-16T00:00:00	ARD4942609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	17
54139	InsurAgts and Related Lic	423920	Insurance	210	-1960.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-16T00:00:00	ARD4942661	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54140	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-192.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54141	Elevator Inspections	422620	Homeland Security	385	-24504.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-16T00:00:00	ARD4942669	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54142	State Sales Tax	412010	Transportation	800	-20012.880	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-16T00:00:00	ARD4942692	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54143	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-16T00:00:00	ARB4942597	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54144	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-23732.740	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54145	Veterans Home Resident Collect	428410	Veterans Home	570	-83773.720	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-11-16T00:00:00	ARD4942686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54146	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54147	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-884906.980	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-11-16T00:00:00	ARD4942686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54148	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-2640.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-16T00:00:00	ARD4942663	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54149	Gasoline use tax	412700	Transportation	800	-3772.590	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-16T00:00:00	ARD4942692	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54150	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-9809.610	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-11-16T00:00:00	ARD4942675	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54151	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54152	Aviation Fuel Excise Tax	413350	Revenue	90	-63587.940	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54153	Transfer	425174	Environmental Management	495	-67102.290	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-16T00:00:00	ARD4942678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54154	DNR Donations Revenue	463060	Natural Resources	300	-1918.500	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54155	SPandR - CRS Group Camp	425801	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54156	Motor Carrier Surcharge Tax	414600	Revenue	90	-149.300	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54157	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2093.550	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54158	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-11-16T00:00:00	ARD4942689	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54159	FR - handling fee (nursery) re	425617	Natural Resources	300	-310.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54160	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-453.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54161	ID Breakage	423614	Horse Racing Comm	265	-231.440	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942667	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54162	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54163	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-720.460	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-16T00:00:00	ARD4942654	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54164	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8365.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-16T00:00:00	ARD4942661	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54165	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13914.600	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-16T00:00:00	ARD4942685	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54166	Program Income	441020	Indiana Dept of Health	400	-3185975.740	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-11-16T00:00:00	ARD4942671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54167	Amusement Entertainment Pmts	422510	Homeland Security	385	-2810.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-16T00:00:00	ARD4942669	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54168	DNR - Boat Rental Revenue	425467	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54169	Plan Review	422554	Homeland Security	385	-32650.590	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-16T00:00:00	ARD4942669	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54170	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-168787.680	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-16T00:00:00	ARD4942654	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54171	Registration Fee Revenue	423260	Indiana Dept of Health	400	-4850.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-11-16T00:00:00	ARD4942671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54172	FandW - Online Revenue	425457	Natural Resources	300	-328.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54173	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54174	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-16T00:00:00	ARD4942662	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54175	Late Filing Fee	422557	Homeland Security	385	-350.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-11-16T00:00:00	ARD4942669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54176	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-11-16T00:00:00	ARD4942690	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54177	Motor Carrier Surcharge Tax	414600	Revenue	90	-4190563.240	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54178	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-77.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54179	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-16T00:00:00	ARD4942682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54180	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54181	Mtr Carrier Sur	427439	Revenue	90	-149.290	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54182	HP Breakage	423613	Horse Racing Comm	265	-127.610	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942667	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54183	SPandR - Bouys and Docks	425794	Natural Resources	300	-14095.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54184	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54185	Publns Gifts Donations	463240	Library	730	-1.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-16T00:00:00	ARD4942690	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54186	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-760.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54187	Motor Carrier Fuel Tax	414400	Transportation	800	-29129.010	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-16T00:00:00	ARD4942692	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54188	Unemployment Tax	417810	IO0521Workforce Development	510	-452622.050	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-16T00:00:00	ARD4942685	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54189	Innkeeper's Tax	418500	Treasurer of State	48	-59.500	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-11-16T00:00:00	ARD4942615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54190	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-5.400	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-16T00:00:00	BIL4941924	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54191	SPandR - Ice Revenue	431466	Natural Resources	300	-253.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54192	Motor Carrier Fuel Tax	414400	Revenue	90	-22857617.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54193	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-512698.290	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-16T00:00:00	ARD4942666	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54194	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-23720.880	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2017-11-16T00:00:00	ARD4942663	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54195	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3763.900	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-11-16T00:00:00	ARD4942611	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54196	SPandR - Falls Parking	425814	Natural Resources	300	-196.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54197	DNR - CRS Campground Rev	425608	Natural Resources	300	-39242.740	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54198	Claims and Comp - Road Damage	472342	Transportation	800	171.420	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-16T00:00:00	ARD4942693	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54199	Alcoholic Beverage Taxes	416100	Revenue	90	-6391.490	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54200	SPandR - Fishing Tournament	425818	Natural Resources	300	-33.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54201	Boiler Inspections	422610	Homeland Security	385	-11994.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-16T00:00:00	ARD4942669	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54202	Banner Permits	428132	Transportation	800	-1682.440	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-16T00:00:00	ARD4942693	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54203	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-484.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-16T00:00:00	ARD4942669	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54204	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-11-16T00:00:00	ARD4942669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54205	SBOA Audit Charge	452210	Board of Accounts	80	77.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-11-16T00:00:00	ARD4942655	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54206	SPandR - Retailer Commission	425841	Natural Resources	300	-71.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54207	SPandR - Annual Permits	425787	Natural Resources	300	-3750.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54208	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18650.570	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54209	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9495.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54210	Welfare Repayments	450510	Family and Social Svcs Admin	405	167.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-16T00:00:00	ARD4942672	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54211	SPandR - Falls School (Entrance	425816	Natural Resources	300	-721.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54212	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54213	Nonconsumer Settlements/Fees	450260	State Police	100	-410.390	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-11-16T00:00:00	ARD4942659	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54214	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54215	Welfare Repayments	450510	FSSA Family Resources	500	-12319.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-16T00:00:00	ARB4942602	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54216	Mtr Carrier (MF-620)	427445	Revenue	90	-620.200	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54217	Water - well drillers license	425774	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54218	O/I - Map Sales	431453	Natural Resources	300	-111.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54219	Special Fuel Tax	414300	Revenue	90	-3428642.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54220	IFSAC Fees	422630	Homeland Security	385	-60.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-16T00:00:00	ARD4942669	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54221	Veterans Home Resident Collect	428410	Veterans Home	570	-203466.530	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-11-16T00:00:00	ARD4942686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54222	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54223	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54224	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54225	Motor Carrier Surcharge Tax	414600	Revenue	90	-14.070	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54226	SPandR - CRS Shelter House	425803	Natural Resources	300	-145.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54227	Water - Floodway Permits	425776	Natural Resources	300	-550.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54228	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54229	Gasoline Tax	414200	Revenue	90	-319726.200	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54230	Training	439102	Transportation	800	-1157.760	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-16T00:00:00	ARD4942693	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54231	Charity Gaming Excise Tax	415100	Gaming Comm	190	-12001.460	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-16T00:00:00	ARD4942660	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54232	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-100542.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-11-16T00:00:00	ARD4942656	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54233	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-16T00:00:00	ARD4942668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54234	Motor Carrier Fuel Tax	414400	Revenue	90	-1350.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-16T00:00:00	ARD4942657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54235	State Sales Tax	412010	Transportation	800	-1478.660	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-03T00:00:00	ARD4935378	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54236	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-03T00:00:00	ARB4935272	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54237	Entomology - nursery dealers l	425434	Natural Resources	300	-2991.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54238	Amusement Entertainment Pmts	422510	Homeland Security	385	-1064.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54239	Aircraft License Excise Tax	413100	Revenue	90	-5374.760	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54240	Consumer Settlements	450230	Attorney General	46	-91.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-11-03T00:00:00	ARD4935292	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54241	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-119.420	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-03T00:00:00	ARD4935296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54242	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54243	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-101.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54244	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-660.970	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-03T00:00:00	ARD4935296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54245	Unemployment Tax	417810	IO0521Workforce Development	510	-25956215.330	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-03T00:00:00	ARD4935371	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54246	Local Building Office Fees	422552	Homeland Security	385	-5239.200	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54247	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-03T00:00:00	ARB4935272	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54248	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-215407.010	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-03T00:00:00	ARD4935369	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54249	Telephone Solicitatn Fees	429332	Attorney General	46	-4410.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-11-03T00:00:00	ARD4935293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54250	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54251	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54252	InsurAgts and Related Lic	423920	Insurance	210	-785.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-03T00:00:00	ARD4935347	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54253	Indiana Downs Slot Tax	415420	Revenue	90	-145171.510	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54254	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-11-03T00:00:00	ARD4935359	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54255	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7751.340	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-11-03T00:00:00	ARD4935377	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54256	Motor Carrier Fuel Tax	414400	Revenue	90	-10175.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54257	Registration Fee Revenue	423260	Education	700	-880.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-11-03T00:00:00	ARD4935373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54258	DNR - Firewood Revenue	431462	Natural Resources	300	-1316.320	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54259	Airport Safety Fees	428114	Transportation	800	-650.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-03T00:00:00	ARD4935379	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54260	Child Care Ministries	422540	Homeland Security	385	-601.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54261	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4777.980	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54262	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54263	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54264	FR - handling fee (nursery) re	425617	Natural Resources	300	-1660.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54265	LOCAL PROJECTS	464180	Transportation	800	0.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-11-03T00:00:00	BIL4935392	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54266	Admin. Fee	425197	Charter School Brd	704	-1638.760	2018	Education	Charter School Board	43911	Private Grant Funds	2017-11-03T00:00:00	ARD4935374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54267	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1730.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54268	DOR IDEM Fees	427470	Environmental Management	495	-1011.910	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-03T00:00:00	ARD4935364	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54269	Volume Fee	422330	Financial Institutions	208	-8.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-03T00:00:00	ARD4935346	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54270	Motor Carrier Surcharge Tax	414600	Revenue	90	-128.850	2018	General Government	IFTA/MOTOR CARRIER CLEARING	46680	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54271	Gaming Agent Division Costs	422870	Gaming Comm	190	-258312.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54272	Alcoholic Beverage Taxes	416100	Revenue	90	6.310	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54273	DNR - Concessions Revenue	425452	Natural Resources	300	-191.140	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54274	Boiler Inspections	422610	Homeland Security	385	-1935.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54275	FR - shelterhouse revenue	425626	Natural Resources	300	-739.860	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54276	Rental of Facility	430185	Law Enforcement Training Brd	103	-700.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-03T00:00:00	ARD4935342	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54277	Controlled Substances Recovery	426450	Professional Licensing	250	-63629.540	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-11-03T00:00:00	ARD4935351	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54278	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43240.670	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-03T00:00:00	ARD4935335	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54279	Hoosier Park Slot Tax	415410	Revenue	90	-100512.480	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54280	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-03T00:00:00	ARB4935272	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54281	Gasoline use tax	412700	Transportation	800	25572.730	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-03T00:00:00	ARD4935378	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54282	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-03T00:00:00	ARM4935273	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54283	LOCAL PROJECTS	464180	Transportation	800	1709.970	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-11-03T00:00:00	ARM4935285	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54284	Notary Public Commissions	427520	Secretary Of State	40	-670.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-11-03T00:00:00	ARD4935291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54285	Collection Agency Fees	427530	Transportation	800	185.060	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-03T00:00:00	ARD4935379	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54286	Long Distance	436150	Natural Resources	300	-21.930	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54287	Alcoholic Beverage Taxes	416100	Revenue	90	25.240	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54288	Program Income	441020	Adjutant General	110	-1998.700	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-03T00:00:00	ARD4935343	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
54289	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-83.780	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-03T00:00:00	ARD4935296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54290	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-1.710	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-11-03T00:00:00	ARD4935363	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
54291	Welfare Repayments	450510	Family and Social Svcs Admin	405	470.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-03T00:00:00	ARM4935269	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54292	Motor Carrier Fuel Tax	414400	Revenue	90	-1478.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54293	Elevator Inspections	422620	Homeland Security	385	-12121.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54294	In.Gov Charges	439106	Ofc of Technology	67	-2214.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-03T00:00:00	ARD4935334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54295	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-03T00:00:00	BIL4935383	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54296	Retaliatory Fees	423990	Insurance	210	-410.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-03T00:00:00	ARD4935347	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54297	FandW - POS vendor license sales	425458	Natural Resources	300	7246.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54298	DNR Sale of Publications	431456	Natural Resources	300	-60.300	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54299	Charity Gaming License Fee	422810	Gaming Comm	190	-1650.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-03T00:00:00	ARD4935344	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54300	Iron On Decal	430612	Law Enforcement Training Brd	103	-91.040	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-03T00:00:00	ARD4935342	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54301	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54302	GIFT SHOP	432100	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54303	Transfer	425174	Environmental Management	495	-6304.600	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-03T00:00:00	ARD4935365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54304	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54305	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-11-03T00:00:00	ARD4935336	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54306	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-6291.940	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-03T00:00:00	ARD4935365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54307	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-11-03T00:00:00	ARD4935355	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54308	FR - UPS nursery revenue	431434	Natural Resources	300	-1520.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54309	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	3.150	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-03T00:00:00	ARD4935360	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54310	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1238.830	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-03T00:00:00	ARM4935282	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54311	Aviation Fuel Excise Tax	413350	Revenue	90	-1370.120	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54312	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-11-03T00:00:00	ARD4935351	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54313	Code Enforcement Plan Review	422555	Homeland Security	385	-1955.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54314	DNR - Campground Revenue	425451	Natural Resources	300	-7070.710	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54315	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-86.800	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-03T00:00:00	ARD4935297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54316	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-185646.360	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-03T00:00:00	ARD4935371	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54317	Welfare Repayments	450510	FSSA Family Resources	500	17375.390	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-03T00:00:00	ARM4935279	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54318	State Service Fee	452120	Economic Development Corp	260	-2295.240	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-11-03T00:00:00	ARD4935352	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
54319	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-8094.970	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-11-03T00:00:00	ARD4935370	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54320	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-39245.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-11-03T00:00:00	ARD4935291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54321	Child Support Bureau Annual Fe	424200	Child Services	502	-654.180	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-03T00:00:00	ARD4935368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54322	TITLE V	421044	Environmental Management	495	-17500.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-11-03T00:00:00	BIL4935383	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54323	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14012.540	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-03T00:00:00	BIL4935383	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54324	Emergency Planning Fees	427492	Revenue	90	100.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-11-03T00:00:00	ARD4935340	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54325	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-19.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-03T00:00:00	ARD4935342	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54326	LOCAL PROJECTS	464180	Child Services	502	-1347.590	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-03T00:00:00	ARD4935368	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54327	Training	439102	Transportation	800	-200.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-03T00:00:00	BIL4935392	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54328	FandW - Additional Tags Block of	425462	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54329	Special Fuel Tax	414300	Revenue	90	-221.780	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54330	Mtr Carrier (MF-620)	427445	Revenue	90	-14357.960	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54331	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-11-03T00:00:00	ARD4935358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54332	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54333	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54334	Teaching Licensing Fees	427010	Education	700	-2475.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-11-03T00:00:00	ARD4935373	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54335	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	1057.470	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935365	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54336	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33605.090	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54337	FR - special event permit reve	425627	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54338	Accountant Investigative	451130	Professional Licensing	250	-95.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-11-03T00:00:00	ARD4935351	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54339	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-31853.150	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-03T00:00:00	ARD4935333	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54340	State Sales Tax	412010	Transportation	800	-349.910	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-03T00:00:00	ARD4935378	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54341	Insurance Cmpny Examtn Fee	423930	Insurance	210	-70.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-03T00:00:00	ARD4935347	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54342	ILEA window decal	430611	Law Enforcement Training Brd	103	-2.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-03T00:00:00	ARD4935342	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54343	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54344	Motor Carrier Surcharge Tax	414600	Revenue	90	-271.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54345	Occupational License Fee	422820	Gaming Comm	190	-1500.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-11-03T00:00:00	ARD4935344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54346	Welfare Repayments	450510	FSSA Family Resources	500	-16.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-03T00:00:00	ARD4935367	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54347	DNR - Group Camp Revenue	425616	Natural Resources	300	9.200	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54348	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-1654.860	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-03T00:00:00	BIL4934603	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54349	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-03T00:00:00	ARD4935346	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54350	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-03T00:00:00	ARB4935272	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54351	Petroleum Severance	413800	Natural Resources	300	-10715.490	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-03T00:00:00	ARD4935356	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54352	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-03T00:00:00	ARM4935273	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54353	Riverboat Wagering Tax	415300	Revenue	90	-977404.400	2018	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54354	Title Insurance Enforcement Fu	423970	Insurance	210	-90108.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-11-03T00:00:00	ARD4935347	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54355	ID Breakage	423614	Horse Racing Comm	265	-145.320	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-03T00:00:00	ARD4935354	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54356	Auditor of State Fines	450310	Treasurer of State	48	-57482.080	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-11-03T00:00:00	ARD4935296	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54357	Finger Print Fee	422326	Gaming Comm	190	-100.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-11-03T00:00:00	ARD4935344	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54358	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-484.300	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-03T00:00:00	ARD4935347	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54359	Dealer Plates	425230	Secretary Of State	40	-9674.140	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-11-03T00:00:00	ARD4935291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54360	FESOP FEES	421030	Environmental Management	495	-8750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-11-03T00:00:00	BIL4935383	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54361	Welfare Repayments	450510	Family and Social Svcs Admin	405	2101.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-03T00:00:00	ARD4935359	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54362	Plan Review	422554	Homeland Security	385	-4502.360	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54363	Innkeeper's Tax	418500	Treasurer of State	48	-57.300	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-11-03T00:00:00	ARD4935298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54364	Occupational License Fee	422820	Gaming Comm	190	-600.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-03T00:00:00	ARD4935344	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54365	GIS-Geographic Information Ser	439290	Motor Vehicles	235	-139.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-03T00:00:00	ARD4935350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54366	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935351	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54367	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-03T00:00:00	ARB4935272	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54368	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1500.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-11-03T00:00:00	ARD4935290	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54369	Solid waste disposal fee	421350	Environmental Management	495	1619.670	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-11-03T00:00:00	ARD4935365	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54370	State Seals	422680	Homeland Security	385	-1300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935358	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54371	FR - horse stall rental	425612	Natural Resources	300	-231.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54372	HP Breakage	423613	Horse Racing Comm	265	-165.770	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-03T00:00:00	ARD4935354	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54373	Odometer Fees	425007	State Police	100	-183.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935341	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54374	DNR Donations Revenue	463060	Natural Resources	300	-51.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54375	Innkeeper's Tax	418500	Treasurer of State	48	-30.000	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2017-11-03T00:00:00	ARD4935298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54376	Riverboat Wagering Tax	415300	Revenue	90	-196643.350	2018	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54377	DNR - Cabin Revenue	425605	Natural Resources	300	-660.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54378	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-7416.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2017-11-03T00:00:00	ARD4935358	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54379	DNR - Timber Sale Revenue	431432	Natural Resources	300	-13815.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54380	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-03T00:00:00	ARB4935272	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54381	DNR - Boat Rental Revenue	425467	Natural Resources	300	-168.880	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54382	Banner Permits	428132	Transportation	800	-436.720	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-03T00:00:00	ARD4935379	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54383	FR - nursery seedling revenue	431424	Natural Resources	300	-124438.850	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54384	Owner's Fees	422840	Gaming Comm	190	-5000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-03T00:00:00	ARD4935344	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54385	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-03T00:00:00	ARD4935346	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54386	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-375.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54387	REGULAR COST RECOVERY	421114	Environmental Management	495	2906.250	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-03T00:00:00	BIL4935383	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54388	Welfare Repayments	450510	Family and Social Svcs Admin	405	-470.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-03T00:00:00	ARB4935268	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54389	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-03T00:00:00	ARD4935346	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54390	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-11-03T00:00:00	ARD4935347	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54391	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-03T00:00:00	ARD4935295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54392	Independent Contractor Fees	428510	Worker's Comp Brd	220	-165.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-03T00:00:00	ARD4935348	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54393	DNR - Gate Admissions Rev	425611	Natural Resources	300	-3822.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54394	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-56971.840	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-03T00:00:00	ARB4935281	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54395	Lamination Fee	429460	Law Enforcement Training Brd	103	-1.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-03T00:00:00	ARD4935342	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54396	Alcoholic Beverage Taxes	416100	Purdue University	760	7.890	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935376	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54397	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-11-03T00:00:00	ARD4935351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54398	L/E - Deer Reimb	425673	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54399	Court Fee Automated Record Kee	424127	Treasurer of State	48	-2135.320	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-03T00:00:00	ARD4935296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54400	Welfare Repayments	450510	FSSA Family Resources	500	-1597.580	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-03T00:00:00	ARD4935367	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54401	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54402	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-03T00:00:00	ARB4935272	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54403	O/I - Map Sales	431453	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54404	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5300.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-03T00:00:00	BIL4935383	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54405	Investment Income	429690	Motor Vehicles	235	-233.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-03T00:00:00	ARD4935350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54406	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-379.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-03T00:00:00	ARD4935288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54407	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-294.460	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-03T00:00:00	ARD4935353	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54408	RPAF Tipping Fees	427467	Environmental Management	495	1619.670	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-11-03T00:00:00	ARD4935365	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54409	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-03T00:00:00	ARD4935357	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54410	Welfare Repayments	450510	FSSA Family Resources	500	-79411.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-03T00:00:00	ARB4935278	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54411	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-03T00:00:00	ARD4935351	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54412	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6870.370	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-03T00:00:00	ARD4935350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54413	Solid waste disposal fee	421350	Environmental Management	495	1995.130	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-11-03T00:00:00	ARD4935365	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54414	Gasoline use tax	412700	Revenue	90	25572.730	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-03T00:00:00	ARD4935338	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54415	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-05-21T00:00:00	ARD5113796	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54416	Abandoned Property	462100	Treasurer of State	48	-50901.150	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-05-21T00:00:00	ARD5113728	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54417	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2525.130	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54418	Hoosier Park Slot Tax	415410	Revenue	90	-156808.010	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54419	Welfare Repayments	450510	FSSA Family Resources	500	-729.600	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-05-21T00:00:00	ARD5113804	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54420	Fireworks Displays	422572	Homeland Security	385	-483.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-21T00:00:00	ARD5113795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54421	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-96.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-05-21T00:00:00	ARD5113788	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54422	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2406.850	2018	General Government	Publications	47070	State Dedicated Fund	2018-05-21T00:00:00	ARD5113812	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
54423	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-72411.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-05-21T00:00:00	ARD5113725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54424	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-102.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54425	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1384.170	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-05-21T00:00:00	ARD5113800	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54426	Self Pay Payments	420112	Madison State Hospital	430	-8033.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-05-21T00:00:00	ARD5113800	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54427	InsurAgts and Related Lic	423920	Insurance	210	-110076.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-21T00:00:00	ARD5113788	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54428	County Admissions Tax	418530	State Comptroller	50	-53107.250	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-05-21T00:00:00	ARD5113741	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54429	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-21T00:00:00	ARD5113723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54430	Welfare Repayments	450510	FSSA Family Resources	500	-4891.020	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-21T00:00:00	ARD5113804	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54431	Odometer Fees	425007	State Police	100	-297.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-05-21T00:00:00	ARD5113779	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54432	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-12195.180	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-21T00:00:00	ARD5113810	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54433	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1000.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-21T00:00:00	ARD5113780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54434	Publication and Book Sales	431120	Historical Bureau	735	-242.080	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-21T00:00:00	ARD5113817	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
54435	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-122.500	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-05-21T00:00:00	ARD5113788	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54436	Collection Agency Fees	427530	Transportation	800	10.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-21T00:00:00	ARM5113720	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54437	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-36940.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54438	LOCAL PROJECTS	464180	Library	730	-600.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-21T00:00:00	ARD5113816	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54439	HP Breakage	423613	Horse Racing Comm	265	-464.190	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-21T00:00:00	ARD5113793	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54440	Off Furn - Parts and Access	644721	Correctional Industries	515	-110.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54441	Clean Prod Janitorial	644702	Correctional Industries	515	-165.200	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54442	Consumer Settlements	450230	Attorney General	46	-148.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-05-21T00:00:00	ARD5113726	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54443	Aircraft License Excise Tax	413100	Revenue	90	-3274.810	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54444	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7308.270	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-21T00:00:00	ARD5113791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54445	Notary Public Commissions	427520	Secretary Of State	40	-820.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-05-21T00:00:00	ARD5113725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54446	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4272.900	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-21T00:00:00	ARD5113723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54447	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-9750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-21T00:00:00	ARD5113787	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54448	Elevator Inspections	422620	Homeland Security	385	-11198.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-21T00:00:00	ARD5113795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54449	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54450	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-480.680	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54451	Pen - Fulfillment	649802	Correctional Industries	515	-18.400	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54452	Clean Prod Laundry	644703	Correctional Industries	515	-11456.350	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54453	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-21T00:00:00	ARB5113705	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54454	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-21T00:00:00	ARD5113780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54455	Motor Carrier Surcharge Tax	414600	Revenue	90	-11292.080	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-21T00:00:00	ARD5113777	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54456	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7239.320	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-05-21T00:00:00	ARD5113811	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54457	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14812.880	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-21T00:00:00	ARD5113810	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54458	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-150180.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-05-21T00:00:00	ARD5113788	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54459	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-13T00:00:00	BIL5090983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54460	LOCAL PROJECTS	464180	Child Services	502	-861.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-13T00:00:00	ARD5088953	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54461	LOCAL PROJECTS	464180	Transportation	800	-28726.070	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-13T00:00:00	BIL5088978	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54462	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39097.020	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-13T00:00:00	ARD5088917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54463	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-28800.750	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-13T00:00:00	ARD5088914	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54464	Technololgy Fund Fees	425284	Motor Vehicles	235	-1349.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-04-13T00:00:00	ARD5088933	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54465	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-13T00:00:00	ARB5088864	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54466	Child Support Bureau Annual Fe	424200	Child Services	502	-3896.440	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-13T00:00:00	ARD5088953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54467	Welfare Repayments	450510	FSSA Family Resources	500	1708.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-13T00:00:00	ARM5088869	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54468	Claims and Comp - Road Damage	472342	Transportation	800	-31758.970	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-13T00:00:00	BIL5088978	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54469	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-13T00:00:00	ARD5088931	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54470	Occupational License Fee	422820	Gaming Comm	190	-100.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-13T00:00:00	ARD5088926	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54471	Abandoned Property	462100	Treasurer of State	48	-26088.730	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-13T00:00:00	ARD5088878	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54472	IRP Registration Fees	427420	Revenue	90	-15.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54473	Motor Carrier Fuel Tax	414400	Revenue	90	-4669350.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54474	Welfare Repayments	450510	FSSA Family Resources	500	-44224.010	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-13T00:00:00	ARB5088868	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54475	Unemployment Tax	417810	IO0521Workforce Development	510	-1998308.140	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-13T00:00:00	ARD5088956	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54476	Veterans Home Resident Collect	428410	Veterans Home	570	-17139.640	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-04-13T00:00:00	ARD5088957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54477	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1950.650	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-04-13T00:00:00	ARD5088943	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54478	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-13T00:00:00	ARB5088864	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54479	Gasoline Tax	414200	Revenue	90	-136739.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54480	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-776841.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-13T00:00:00	ARD5088933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54481	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30384.800	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54482	Volume Fee	422330	Financial Institutions	208	-99.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-13T00:00:00	ARD5088929	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54483	INsafe Assessment	424315	Labor	225	-37670.960	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088932	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54484	Sales - SFTY EDU TRAINING	430965	State Police	100	-69.650	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-04-13T00:00:00	ARD5088924	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54485	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-13T00:00:00	ARD5088925	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54486	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-10000.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-04-13T00:00:00	BIL5088969	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54487	Alcoholic Beverage Taxes	416100	Revenue	90	-6340.400	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54488	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2515.500	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-04-13T00:00:00	ARD5088891	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54489	Alcoholic Beverage Taxes	416100	Revenue	90	-1509.690	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54490	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-13T00:00:00	ARD5088929	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54491	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-61035.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-13T00:00:00	BIL5088969	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54492	Government Interest Income	429660	State Police	100	-99277.500	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-04-13T00:00:00	ARD5088923	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54493	Hoosier Park Slot Tax	415410	Revenue	90	-104802.370	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54494	RPAF Tipping Fees	427467	Environmental Management	495	-64363.040	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-04-13T00:00:00	ARB5088864	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54495	Public Utility Fees	428310	Utility Regulatory Comm	200	-780964.390	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-04-13T00:00:00	ARD5088928	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
54496	Road Improvement Reimbursement	428131	Transportation	800	-417.460	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-13T00:00:00	BIL5088978	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54497	Motor Carrier Surcharge Tax	414600	Revenue	90	-856047.580	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54498	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1328.220	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-04-13T00:00:00	ARD5088955	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54499	Welfare Repayments	450510	FSSA Family Resources	500	266.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-13T00:00:00	ARD5088951	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54500	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-23460.470	2018	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2018-04-13T00:00:00	ARD5088945	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54501	Solid waste disposal fee	421350	Environmental Management	495	-124273.840	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-04-13T00:00:00	ARB5088864	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54502	Food and Beverage Tax	418400	State Comptroller	50	247.070	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-04-13T00:00:00	ARD5088891	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54503	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-13T00:00:00	ARM5088865	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54504	Nonconsumer Settlements/Fees	450260	State Police	100	-2550.770	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-04-13T00:00:00	ARD5088924	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54505	Supplier's License Fee	422830	Gaming Comm	190	-8300.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-04-13T00:00:00	ARD5088926	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54506	County Admissions Tax	418530	State Comptroller	50	-2389661.000	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-04-13T00:00:00	ARD5088891	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54507	DOR ISP Building Fee	427480	Budget Agency	57	-674.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-04-13T00:00:00	ARD5088914	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54508	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-13T00:00:00	ARD5088916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54509	CD Interest Income	429650	Worker's Comp Brd	220	-3779.030	2018	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2018-04-13T00:00:00	ARD5088930	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54510	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-881.200	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-13T00:00:00	ARD5088944	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54511	Aircraft License Excise Tax	413100	Revenue	90	-2005.650	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54512	Gasoline use tax	412700	Transportation	800	-9725.830	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-13T00:00:00	ARD5088965	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54513	Innkeeper's Tax	418500	Treasurer of State	48	-19.270	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-04-13T00:00:00	ARD5088881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54514	ID Breakage	423614	Horse Racing Comm	265	-231.850	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-13T00:00:00	ARD5088937	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54515	Mtr Carrier (MF-620)	427445	Revenue	90	-515.200	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54516	State Sales Tax	412010	Transportation	800	-2009.700	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-13T00:00:00	ARD5088965	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54517	Aviation Fuel Excise Tax	413350	Revenue	90	-8801.580	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54518	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-13T00:00:00	ARB5088864	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54519	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-303.370	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-13T00:00:00	ARD5088917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54520	DOR  Service Charge	427449	Revenue	90	-204.600	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54521	CD Interest Income	429650	Indiana Dept of Health	400	-5813.890	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-04-13T00:00:00	ARD5088942	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54522	Motor Carrier Fuel Tax	414400	Revenue	90	-225.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54523	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-486.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-13T00:00:00	BIL5090983	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54524	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-13T00:00:00	ARD5088925	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54525	Gasoline Tax	414200	Revenue	90	-745850.090	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54526	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-228.080	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-04-13T00:00:00	ARD5088956	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54527	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-13T00:00:00	ARB5088864	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54528	Welfare Repayments	450510	FSSA Family Resources	500	-858.390	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-13T00:00:00	ARD5088951	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54529	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-91.190	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-13T00:00:00	ARD5088880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54530	CD Interest Income	429650	Treasurer of State	48	-1976.720	2018	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2018-04-13T00:00:00	ARD5088879	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54531	CD Interest Income	429650	Treasurer of State	48	-3691.820	2018	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2018-04-13T00:00:00	ARD5088879	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54532	Alcoholic Beverage Taxes	416100	Purdue University	760	-1529.380	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088964	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54533	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54534	DNR - Firewood Revenue	431462	Natural Resources	300	-78.360	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54535	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-255.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54536	FR - special event permit reve	425627	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54537	FR - nursery seedling revenue	431424	Natural Resources	300	-9245.450	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54538	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54539	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-975.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54540	FandW - POS vendor license sales	425458	Natural Resources	300	-91008.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54541	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54542	Sale of State Property	430310	Administration	61	-6625.840	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-13T00:00:00	ARD5088915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54543	Claims and Comp - Road Damage	472342	Transportation	800	-45.430	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-13T00:00:00	ARM5088874	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54544	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54545	FR - UPS nursery revenue	431434	Natural Resources	300	-1240.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54546	HP Breakage	423613	Horse Racing Comm	265	-343.830	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-13T00:00:00	ARD5088937	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54547	O/I - Map Sales	431453	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54548	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-13T00:00:00	ARM5088865	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54549	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-13T00:00:00	ARD5088925	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54550	Special Fuel Tax	414300	Revenue	90	-700402.570	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54551	Government Interest Income	429660	Natural Resources	300	-6950.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-04-13T00:00:00	ARD5088939	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54552	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-324490.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54553	DOR BMV OSOW Fee	427475	Revenue	90	-3096.000	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54554	Innkeeper's Tax	418500	Treasurer of State	48	-22.500	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-04-13T00:00:00	ARD5088881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54555	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-13T00:00:00	ARB5088864	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54556	Claims and Comp - Auto Damage	472340	Transportation	800	-1505.290	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-13T00:00:00	BIL5088978	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54557	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16009.070	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-13T00:00:00	ARD5088936	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54558	Indiana Downs Slot Tax	415420	Revenue	90	-183681.150	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54559	Transp Infr Impr Fee	428155	Transportation	800	-14465.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-13T00:00:00	ARD5088965	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54560	Program Income	441020	Protection Advocacy Svcs Comm	44	-3475.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-04-13T00:00:00	ARD5088877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
54561	ORV Annual Trail Use Permit	420951	Natural Resources	300	-675.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54562	CD Interest Income	429650	Library	730	-1744.170	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-13T00:00:00	ARD5088963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54563	CD Interest Income	429650	Professional Licensing	250	-1453.470	2018	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2018-04-13T00:00:00	ARD5088934	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54564	Innkeeper's Tax	418500	Treasurer of State	48	140.000	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-04-13T00:00:00	ARD5088880	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54565	Occupational License Fee	422820	Gaming Comm	190	-3100.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-04-13T00:00:00	ARD5088926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54566	Finger Print Fee	422326	Gaming Comm	190	-100.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-04-13T00:00:00	ARD5088926	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54567	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25837.790	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-13T00:00:00	ARD5088956	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54568	Solid waste disposal fee	421350	Environmental Management	495	-64363.000	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-04-13T00:00:00	ARB5088864	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54569	DNR - Firewood Revenue	431462	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54570	Charity Gaming License Fee	422810	Gaming Comm	190	-8050.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-13T00:00:00	ARD5088926	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54571	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-446.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-13T00:00:00	ARD5088875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54572	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3373.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-04-13T00:00:00	ARD5088938	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54573	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-148299.980	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2018-04-13T00:00:00	ARD5088946	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
54574	FandW - License Agent Revenue	425482	Natural Resources	300	-43.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54575	Local Road and Street Tax	418890	Revenue	90	-111877.520	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54576	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4653.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-13T00:00:00	ARD5088918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54577	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-13T00:00:00	ARB5088864	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54578	State Sales Tax	412010	Transportation	800	-8492.710	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-13T00:00:00	ARD5088965	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54579	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9112.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-13T00:00:00	ARD5088965	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54580	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4320.120	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54581	Supplier's License Fee	422830	Gaming Comm	190	-7204.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-04-13T00:00:00	ARD5088926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54582	Sle of Per Prop - Surplus Prop	430420	Administration	61	-296.560	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-04-13T00:00:00	ARD5088915	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54583	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54584	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-35443.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-13T00:00:00	ARD5088918	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54585	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-13T00:00:00	ARB5088864	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54586	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-13T00:00:00	BIL5088969	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54587	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-13T00:00:00	ARD5088925	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54588	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-210018.150	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-04-13T00:00:00	ARD5088947	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54589	Welfare Repayments	450510	FSSA Family Resources	500	-7365.000	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-04-13T00:00:00	ARD5088951	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54590	Food and Beverage Tax	418400	State Comptroller	50	46.160	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-04-13T00:00:00	ARD5088891	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54591	State Service Fee	452120	Administration	61	-240.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-04-13T00:00:00	ARD5088915	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54592	CD Interest Income	429650	Lieutenant Governor's Office	38	-1744.170	2018	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2018-04-13T00:00:00	ARD5088876	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
54593	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-04-13T00:00:00	ARM5088865	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54594	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-04-13T00:00:00	ARD5088926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54595	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-15733.600	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-13T00:00:00	ARB5088871	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54596	Ind Supp Fed Medicare B	422061	Veterans Home	570	-923.450	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-04-13T00:00:00	ARD5088957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54597	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2700.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-13T00:00:00	BIL5088969	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54598	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-175.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-13T00:00:00	BIL5090983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54599	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-44504.040	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-04-13T00:00:00	ARD5088948	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
54600	Gasoline use tax	412700	Revenue	90	-9725.830	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-13T00:00:00	ARD5088920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54601	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54602	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-262.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-13T00:00:00	BIL5090983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54603	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-51110.810	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-13T00:00:00	ARB5088864	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54604	FandW - Ohio River license and 10	425503	Natural Resources	300	-56.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-13T00:00:00	ARD5088940	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54605	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-194765.100	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-13T00:00:00	ARD5088954	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54606	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.100	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-13T00:00:00	ARD5088878	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54607	Accountant Investigative	451130	Professional Licensing	250	-230.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-11T00:00:00	ARD5129294	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54608	Innkeeper's Tax	418500	Treasurer of State	48	-339.620	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-02-22T00:00:00	ARD5049423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54609	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-118063.170	2018	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2018-02-22T00:00:00	ARD5049420	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54610	Retaliatory Fees	423990	Insurance	210	-298745.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-22T00:00:00	ARD5049466	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54611	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54612	Parimutuel Satellite Fac Tax	415700	Horse Racing Comm	265	236126.360	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049472	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54613	NONGAME FUND	464220	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54614	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54615	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-22T00:00:00	ARD5049419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54616	ID Breakage	423614	Horse Racing Comm	265	-411.930	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-11T00:00:00	ARD5129296	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54617	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	ARD5129300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54618	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15852.630	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54619	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8919.780	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-22T00:00:00	ARD5049419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54620	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54621	Indiana Downs Slot Tax	415420	Revenue	90	-116518.010	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54622	DNR - Concessions Revenue	425452	Natural Resources	300	-2705.250	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54623	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-560.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-11T00:00:00	ARD5129301	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54624	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54625	LOCAL PROJECTS	464180	Transportation	800	-43013.030	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-22T00:00:00	ARD5049494	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54626	O/I - Map Sales	431453	Natural Resources	300	-260.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54627	Fireworks Wholesalers	422574	Homeland Security	385	-3749.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	ARD5129300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54628	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54629	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-162.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780750	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54630	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54631	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-52461.560	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-22T00:00:00	ARD5049476	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54632	Airport Safety Fees	428114	Transportation	800	-650.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-11T00:00:00	ARD5129329	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54633	Auto Vehicle ID Statute	427447	Revenue	90	-1475.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54634	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54635	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-83950.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-10T00:00:00	ARD4780753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54636	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-654.040	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-22T00:00:00	ARD5049481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54637	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1057.090	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54638	FandW - Additional Tags Block of	425462	Natural Resources	300	-405.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54639	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-06-11T00:00:00	ARM5129204	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54640	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-950.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780753	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54641	Copies and Report Fees	420360	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54642	Nonconsumer Settlements/Fees	450260	Attorney General	46	-100.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-02-22T00:00:00	ARD5049421	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54643	Gasoline Tax	414200	Revenue	90	-7568474.700	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54644	Reduced Ignition Prop Fees	422563	Homeland Security	385	-17600.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-06-11T00:00:00	ARD5129300	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54645	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-07-10T00:00:00	ARD4780759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54646	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-2587.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54647	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54648	Alcoholic Beverage Taxes	416100	Revenue	90	-1466.310	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54649	Insurance Cmpny Examtn Fee	423930	Insurance	210	-28315.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-10T00:00:00	ARD4780750	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54650	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-10T00:00:00	ARB4780687	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54651	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-101614.570	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-22T00:00:00	ARD5049484	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54652	Motor Pool Charges	439355	Administration	61	-138.210	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-10T00:00:00	ARD4780741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54653	Fireworks Displays	422572	Homeland Security	385	-1104.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	ARD5129300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54654	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-11T00:00:00	ARD5129288	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54655	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-475.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54656	Other Third Party Pays	420111	Alcohol and Tobacco Comm	230	-5.760	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-11T00:00:00	ARD5129293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54657	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-11T00:00:00	ARD5129288	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54658	SPandR - Dumping Fee	425810	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54659	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9900.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-11T00:00:00	ARD5129293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54660	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-22T00:00:00	ARD5049474	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54661	Seizure for controlled substan	452140	Treasurer of State	48	-358.680	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-06-11T00:00:00	ARD5129231	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54662	LIT PSCDA	418655	Revenue	90	-2140285.000	2018	General Government	STADIUM PSCDA	73145	General Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54663	FandW - Direct Donations Revenue	463270	Natural Resources	300	-316.400	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54664	Innkeeper's Tax	418500	Treasurer of State	48	-295.250	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-02-22T00:00:00	ARD5049423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54665	FandW - Ohio River license and 10	425503	Natural Resources	300	-152.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54666	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-734.750	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-11T00:00:00	ARD5129302	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54667	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1701.990	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-06-11T00:00:00	ARD5129297	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54668	Teaching Licensing Fees	427010	Education	700	-8045.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-02-22T00:00:00	ARD5049490	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54669	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3175.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-06-11T00:00:00	ARD5129293	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54670	Alcoholic Beverage Taxes	416100	Revenue	90	-52723.220	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54671	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-22T00:00:00	ARD5049467	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54672	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-100347.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-02-22T00:00:00	ARD5049458	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54673	H/P - permit review revenue	425640	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54674	Welfare Repayments	450510	FSSA Family Resources	500	-636.720	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-22T00:00:00	ARD5049482	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54675	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-240.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-11T00:00:00	ARD5129293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54676	IHT - Forestry - public donati	463276	Natural Resources	300	-37.450	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54677	Publns Gifts Donations	463240	Library	730	-7.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-11T00:00:00	ARD5129324	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54678	Claims and Comp - Road Damage	472342	Transportation	800	-20.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-22T00:00:00	ARM5049418	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54679	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-598.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-11T00:00:00	ARD5129223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54680	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-97175.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-22T00:00:00	ARD5049466	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54681	LOCAL PROJECTS	464180	Transportation	800	43013.030	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-02-22T00:00:00	ARD5049494	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54682	O/R - Snowmobile registration	425752	Natural Resources	300	-3030.000	2018	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54683	Child Labor Law Penalties	450810	Labor	225	-11175.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-02-22T00:00:00	ARD5049469	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54684	Motor Carrier Fuel Tax	414400	Transportation	800	-2260.900	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-22T00:00:00	ARD5049493	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54685	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-22T00:00:00	ARM5049404	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54686	Alcoholic Beverage Taxes	416100	Purdue University	760	-9554.330	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-22T00:00:00	ARD5049492	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54687	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7115.810	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54688	LARE Fee	425267	Natural Resources	300	-189988.150	2018	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54689	Elevator Inspections	422620	Homeland Security	385	-8761.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-10T00:00:00	ARD4780759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54690	FR - UPS nursery revenue	431434	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54691	Elevator Inspections	422620	Homeland Security	385	-27386.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-22T00:00:00	ARD5049474	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54692	Boxing License Fees	426080	Gaming Comm	190	-552.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-06-11T00:00:00	ARD5129290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54693	Sales of State Land	430210	Transportation	800	-110.000	2018	Transportation	OPERATIONS	30519	State Dedicated Fund	2018-02-22T00:00:00	ARD5049494	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54694	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1037570.070	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-11T00:00:00	ARD5129315	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54695	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54696	LOCAL PROJECTS	464180	Transportation	800	-1987602.930	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-22T00:00:00	BIL5049507	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54697	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54698	Motor Carrier Fuel Tax	414400	Revenue	90	-375.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54699	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-11T00:00:00	ARB5130195	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54700	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-544.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-11T00:00:00	ARD5129293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54701	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-522.500	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-02-22T00:00:00	ARD5049466	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54702	Code Enforcement Plan Review	422555	Homeland Security	385	-1185.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	ARD5129300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54703	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-153429.950	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-11T00:00:00	ARD5129277	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54704	SPandR - Admission Gate In State	425782	Natural Resources	300	-154.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54705	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54706	DESIGNATED DONATION	463050	Veterans Home	570	-179.500	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-02-22T00:00:00	ARD5049488	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54707	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-02-22T00:00:00	ARD5049474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54708	InsurAgts and Related Lic	423920	Insurance	210	-1680.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-22T00:00:00	ARD5049466	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54709	L/E - Deer Reimb	425673	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54710	Welfare Repayments	450510	Family and Social Svcs Admin	405	-19943.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-22T00:00:00	ARB5049401	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54711	Labor Charges	439345	Administration	61	-258.510	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-22T00:00:00	ARD5049455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54712	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-340.250	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-06-11T00:00:00	ARD5129304	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54713	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-13125.000	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54714	SPandR - SPHX other user fees	425849	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54715	Unemployment Tax	417810	IO0521Workforce Development	510	-564481.560	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-22T00:00:00	ARD5049486	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54716	Innkeeper's Tax	418500	Treasurer of State	48	-965.680	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-02-22T00:00:00	ARD5049423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54717	Claims and Comp - Road Damage	472342	Transportation	800	-81.470	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-10T00:00:00	BIL4780789	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54718	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-22T00:00:00	ARD5049474	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54719	Local Road and Street Tax	418890	Revenue	90	-1135271.210	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54720	FandW - Online Revenue	425457	Natural Resources	300	-12395.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54721	SPandR - SPHX other user fees	425849	Natural Resources	300	-17320.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54722	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54723	Code Enforcement Plan Review	422555	Homeland Security	385	-490.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-22T00:00:00	ARD5049474	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54724	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-1253.530	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-22T00:00:00	ARB5049407	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54725	Sports Agent Fees	420515	Attorney General	46	-1400.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-11T00:00:00	ARD5129228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54726	FR - annual permit revenue - R	425603	Natural Resources	300	-3300.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54727	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-10.860	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-02-22T00:00:00	ARD5049478	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54728	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-11T00:00:00	ARD5129293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54729	FR - shelterhouse revenue	425626	Natural Resources	300	-418.520	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54730	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54731	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2010.570	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-22T00:00:00	ARD5049488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54732	Publication and Book Sales	431120	Historical Bureau	735	-117.810	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-11T00:00:00	ARD5129325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
54733	DNR Donations Revenue	463060	Natural Resources	300	-1738.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54734	FandW - Online Revenue	425457	Natural Resources	300	-104730.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54735	Tourist Oriented Dir Sign	428140	Transportation	800	-8525.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-10T00:00:00	BIL4780789	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54736	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-27492.560	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-22T00:00:00	ARD5049422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54737	SPandR - Toboggan	425852	Natural Resources	300	-24.300	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54738	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-118063.190	2018	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2018-02-22T00:00:00	ARD5049495	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
54739	LOCAL PROJECTS	464180	Child Services	502	-817.950	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-11T00:00:00	ARD5129312	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54740	Motor Carrier Fuel Tax	414400	Revenue	90	-175.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54741	SPandR - SPHX Cabins	425847	Natural Resources	300	-7248.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54742	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-11T00:00:00	ARM5129204	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54743	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23014.500	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54744	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	15680.040	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-11T00:00:00	ARM5129214	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54745	Veterans Home Resident Collect	428410	Veterans Home	570	-208091.800	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-02-22T00:00:00	ARD5049488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54746	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54747	Superload Escort Revenue	432105	State Police	100	-6729.660	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-22T00:00:00	ARD5049463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54748	Sale of State Property	430310	Administration	61	-3238.560	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-10T00:00:00	ARD4780741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54749	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54750	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54751	LOCAL PROJECTS	464180	Child Services	502	-714.730	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-22T00:00:00	ARD5049483	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54752	Boiler Inspections	422610	Homeland Security	385	-1109.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-10T00:00:00	ARD4780759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54753	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54754	ORV non-res annu trail use tag	420952	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54755	FR - nursery seedling revenue	431424	Natural Resources	300	-2351.650	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54756	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54757	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-70.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-22T00:00:00	ARM5049404	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54758	Unemployment Tax	417810	IO0521Workforce Development	510	-81537.970	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-11T00:00:00	ARD5129318	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54759	Rebates	444100	Administration	61	-3323.160	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-07-10T00:00:00	ARD4780741	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54760	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.650	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-11T00:00:00	ARD5129283	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54761	FandW - Online Revenue	425457	Natural Resources	300	-138632.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54762	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-1653.750	2018	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2018-06-11T00:00:00	ARD5129323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54763	Mine Subsdnce Insur Premium	423960	Insurance	210	-107510.390	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-02-22T00:00:00	ARD5049466	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54764	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-8968.430	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54765	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-20.020	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54766	Welfare Repayments	450510	FSSA Family Resources	500	4368.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-11T00:00:00	ARD5129310	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54767	IRP Registration Fees	427420	Revenue	90	-380.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54768	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-11T00:00:00	ARD5129223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54769	Interest on Loans	429601	Transportation	800	-684.550	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-10T00:00:00	BIL4780789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54770	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-22T00:00:00	ARD5049465	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54771	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54772	ORV Annual Trail Use Permit	420951	Natural Resources	300	-525.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54773	FandW - POS vendor license sales	425458	Natural Resources	300	-87321.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54774	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-11T00:00:00	ARD5129324	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54775	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3358.250	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54776	FR - Golden Age Passport permi	425615	Natural Resources	300	-1225.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54777	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2253.920	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54778	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54779	Rebates	444100	Administration	61	8658.450	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-06-11T00:00:00	ARD5129279	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54780	State Sales Tax	412010	Transportation	800	-25700.090	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-22T00:00:00	ARD5049493	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54781	DOR BMV OSOW Fee	427475	Revenue	90	-1829114.150	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54782	Gasoline use tax	412700	Revenue	90	-64855.730	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54783	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-10T00:00:00	ARB4780687	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54784	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54785	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1475.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54786	Trip Permit (65%)	427446	Revenue	90	-747.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54787	Alcoholic Beverage Taxes	416100	Revenue	90	-656.640	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54788	Emergency Planning Fees	427492	Revenue	90	-34830.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-22T00:00:00	ARD5049462	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54789	Nonconsumer Settlements/Fees	450260	State Police	100	-1723.040	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-02-22T00:00:00	ARD5049463	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54790	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.720	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-11T00:00:00	ARD5129230	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54791	Special Fuel Tax	414300	Revenue	90	-80.960	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54792	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-161868.600	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54793	DNR - Group Camp Revenue	425616	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54794	Innkeeper's Tax	418500	Treasurer of State	48	8.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-02-22T00:00:00	ARD5049423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54795	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-150.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-06-11T00:00:00	ARD5129227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
54796	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.200	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54797	Motor Carrier Fuel Tax	414400	Revenue	90	-600.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54798	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-850.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-11T00:00:00	ARD5129288	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54799	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	ARD5129300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54800	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-10T00:00:00	ARD4780759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54801	Banner Permits	428132	Transportation	800	-1310.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-22T00:00:00	ARD5049494	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54802	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-11T00:00:00	ARB5130195	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54803	Occupational License Fee	422820	Gaming Comm	190	-5650.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-06-11T00:00:00	ARD5129290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54804	DNR Donations Revenue	463060	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54805	BOXING GATE TAX	417460	Gaming Comm	190	-358.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-06-11T00:00:00	ARD5129290	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54806	Sales - WAR SURPLUS	430986	Administration	61	-919.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-06-11T00:00:00	ARD5129278	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54807	Charity Gaming License Fee	422810	Gaming Comm	190	-89300.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-11T00:00:00	ARD5129290	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54808	Consumer Penalties	450240	Attorney General	46	-40.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-06-11T00:00:00	ARD5129228	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54809	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2690.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780753	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54810	State Sales Tax	412010	Transportation	800	-108603.650	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-22T00:00:00	ARD5049493	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54811	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15698.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-22T00:00:00	ARD5049458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54812	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-23.520	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54813	Motor Carrier Fuel Tax	414400	Revenue	90	-52920.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54814	Hoosier Park Slot Tax	415410	Revenue	90	-137001.430	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54815	DNR - Cabin Revenue	425605	Natural Resources	300	-656.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54816	IFSAC Fees	422630	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-22T00:00:00	ARD5049474	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54817	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-06-11T00:00:00	ARD5129284	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54818	Water - dam inspection revenue	425771	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54819	Treasury Offset Prog Revenue	443200	Personnel	70	2035.870	2018	General Government	ANTHEM TRAD HDHP	73851	State Dedicated Fund	2018-06-11T00:00:00	ARD5129282	2024-10-12T00:00:00	Payroll Insurance	7020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54820	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7505.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-11T00:00:00	BIL5129335	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54821	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54822	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-111935.590	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-22T00:00:00	ARD5049475	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54823	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54824	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-06-11T00:00:00	ARD5129300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54825	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1601.730	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-22T00:00:00	ARB5049415	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54826	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54827	SPandR - Admission Gate In State	425782	Natural Resources	300	-21.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54828	FandW - License Agent Revenue	425482	Natural Resources	300	-238470.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54829	Amusement Entertainment Pmts	422510	Homeland Security	385	-906.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-10T00:00:00	ARD4780759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54830	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-118.880	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-11T00:00:00	ARD5129232	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54831	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-11T00:00:00	ARD5129317	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54832	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-11T00:00:00	ARD5129293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54833	Self Pay Payments	420112	Madison State Hospital	430	-6569.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-02-22T00:00:00	ARD5049478	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54834	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-11T00:00:00	ARB5130195	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54835	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54836	Boiler Inspections	422610	Homeland Security	385	-1192.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	ARD5129300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54837	ID Breakage	423614	Horse Racing Comm	265	-2026.710	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049471	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54838	Fireworks Wholesalers	422574	Homeland Security	385	-1200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-22T00:00:00	ARD5049474	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54839	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54840	Aviation Fuel Excise Tax	413350	Revenue	90	-757.480	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54841	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1350.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-11T00:00:00	ARD5129293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54842	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1892.700	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-06-11T00:00:00	ARD5129278	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54843	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54844	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-15026.190	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-22T00:00:00	ARD5049454	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54845	AD - Oil and Gas royalty along	431401	Natural Resources	300	-180.190	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54846	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-11T00:00:00	ARD5129229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54847	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-48000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54848	IRP Registration Fees	427420	Revenue	90	-30.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54849	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780753	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54850	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-02-22T00:00:00	ARD5049491	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54851	Gasoline use tax	412700	Revenue	90	-142371.430	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54852	Code Enforcement Plan Review	422555	Homeland Security	385	-1050.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-10T00:00:00	ARD4780759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54853	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-02-22T00:00:00	ARD5049472	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54854	LARE Fee	425267	Natural Resources	300	189988.150	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54855	State Sales Tax	412010	Transportation	800	-1258.620	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-11T00:00:00	ARD5129328	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54856	FR - recycle revenue	431428	Correction	615	-2186.990	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-06-11T00:00:00	ARD5129319	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54857	DNR - Campground Revenue	425451	Natural Resources	300	-7850.830	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54858	Copies and Report Fees	420360	State Police	100	-60.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-02-22T00:00:00	ARD5049463	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54859	Undesignated Donations	463280	State Police	100	-582.300	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-11T00:00:00	ARD5129287	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54860	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14913.260	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-22T00:00:00	ARD5049456	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54861	N/P - heritage data fees	425711	Natural Resources	300	-1584.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54862	Sale of Plans Specs Manuals	430515	Transportation	800	3000.000	2018	Transportation	OPERATIONS	30519	State Dedicated Fund	2018-06-11T00:00:00	ARM5129220	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54863	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-56479.800	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-22T00:00:00	ARD5049470	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54864	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54865	Hoosier Park Slot Tax	415410	Revenue	90	-139870.780	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54866	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-11T00:00:00	ARD5129291	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54867	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54868	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-120.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-06-11T00:00:00	ARD5129227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
54869	Interest on Loans	429601	Transportation	800	-36002.570	2018	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2017-07-10T00:00:00	BIL4780789	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54870	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1840.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780753	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54871	Alcoholic Beverage Taxes	416100	Revenue	90	-168142.850	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54872	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50047.850	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54873	DESIGNATED DONATION	463050	School for the Blind and VI	550	-4.380	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-02-22T00:00:00	ARD5049487	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
54874	Sale of State Property	430310	Administration	61	-3666.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-22T00:00:00	ARD5049455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54875	Local Building Office Fees	422552	Homeland Security	385	-5165.870	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-10T00:00:00	ARD4780759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54876	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54877	Controlled Substances Recovery	426450	Professional Licensing	250	-1500.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-11T00:00:00	ARD5129294	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54878	InsurAgts and Related Lic	423920	Insurance	210	-110772.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-10T00:00:00	ARD4780750	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54879	Aviation Fuel Excise Tax	413350	Revenue	90	-1151.570	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54880	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10081.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-11T00:00:00	ARB5129213	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54881	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54882	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54883	Indiana Downs Slot Tax	415420	Revenue	90	-153567.610	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54884	Sales - SFTY EDU TRAINING	430965	State Police	100	-762.250	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-02-22T00:00:00	ARD5049463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54885	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-53500.000	2018	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2018-06-11T00:00:00	ARD5129326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
54886	Innkeeper's Tax	418500	Treasurer of State	48	-3153.060	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-02-22T00:00:00	ARD5049423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54887	FR - special event permit reve	425627	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54888	Consumer Settlements	450230	Budget Agency	57	-5000.000	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-06-11T00:00:00	ARD5129276	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54889	Claims and Comp - Road Damage	472342	Transportation	800	1.060	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-11T00:00:00	ARM5129220	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54890	Motor Carrier Fuel Tax	414400	Revenue	90	-797883.400	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54891	Innkeeper's Tax	418500	Treasurer of State	48	-1486.770	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-02-22T00:00:00	ARD5049423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54892	Motor Carrier Surcharge Tax	414600	Revenue	90	-98.950	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54893	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-11T00:00:00	BIL5129335	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54894	Plan Review	422554	Homeland Security	385	-43302.820	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	ARD5129300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54895	Insurance Cmpny Examtn Fee	423930	Insurance	210	-293520.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-22T00:00:00	ARD5049466	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54896	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1265.170	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-07-10T00:00:00	ARD4780741	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54897	FandW - Additional Tags Block of	425462	Natural Resources	300	1122.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54898	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13149.320	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-11T00:00:00	ARD5129318	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54899	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-06-11T00:00:00	ARD5129318	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54900	Finger Print Fee	422326	Gaming Comm	190	-350.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-06-11T00:00:00	ARD5129290	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54901	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7475.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-11T00:00:00	ARD5129293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54902	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54903	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54904	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54905	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54906	Admin. Fee	425197	Charter School Brd	704	-162.820	2018	Education	Charter School Board	43911	Private Grant Funds	2018-06-11T00:00:00	ARD5129322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54907	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1100.000	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54908	DNR - Gate Admissions Rev	425611	Natural Resources	300	-19540.620	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54909	FandW - POS vendor license sales	425458	Natural Resources	300	-7237.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54910	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-840.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-11T00:00:00	ARB5130195	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54911	Innkeeper's Tax	418500	Treasurer of State	48	-412.740	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-02-22T00:00:00	ARD5049423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54912	Librarian Certification Fee	424610	Library	730	-160.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-11T00:00:00	ARD5129324	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54913	Child Support Bureau Annual Fe	424200	Child Services	502	-1051.380	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-11T00:00:00	ARD5129312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54914	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	ARD5129300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54915	ATG Court Costs	420512	Attorney General	46	-22.310	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-11T00:00:00	ARD5129228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54916	DNR - Concessions Revenue	425452	Natural Resources	300	-25211.420	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54917	Plan Review	422554	Homeland Security	385	-27674.520	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-10T00:00:00	ARD4780759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54918	Alcoholic Beverage Taxes	416100	Revenue	90	-2635.020	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54919	Welfare Repayments	450510	Family and Social Svcs Admin	405	77.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-11T00:00:00	ARD5129301	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54920	Welfare Repayments	450510	FSSA Family Resources	500	-6984.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-22T00:00:00	ARB5049410	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54921	LIT PSCDA	418655	Budget Agency	57	2140285.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-02-22T00:00:00	ARD5049454	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54922	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-11T00:00:00	ARB5130195	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54923	HP Breakage	423613	Horse Racing Comm	265	-2941.800	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049471	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54924	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54925	Motor Carrier Surcharge Tax	414600	Revenue	90	-146278.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54926	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54927	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-328150.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-06-11T00:00:00	ARD5129293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54928	Plan Review	422554	Homeland Security	385	-57130.500	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-22T00:00:00	ARD5049474	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54929	ORV Annual Trail Use Permit	420951	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54930	Amusement Entertainment Pmts	422510	Homeland Security	385	-805.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	ARD5129300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54931	Mtr Carrier (MF-620)	427445	Revenue	90	-891.920	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54932	O/I - Map Sales	431453	Natural Resources	300	-508.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54933	DNR - Campground Revenue	425451	Natural Resources	300	-2239.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54934	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10332.460	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-11T00:00:00	ARD5129318	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54935	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-22T00:00:00	ARD5049474	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54936	O/R - Off Road Vehicle registr	425750	Natural Resources	300	3030.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54937	O/R - Off Road Vehicle registr	425750	Natural Resources	300	4050.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54938	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54939	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1459.990	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-06-11T00:00:00	BIL5129335	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54940	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-7620243.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780750	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54941	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-11T00:00:00	ARB5129203	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54942	Entomology - phytosanitary cer	425437	Natural Resources	300	-13600.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54943	Motor Carrier Surcharge Tax	414600	Revenue	90	-9702.140	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54944	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-11T00:00:00	ARD5129294	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54945	Registration Fee Revenue	423260	Natural Resources	300	-1860.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54946	Welfare Repayments	450510	FSSA Family Resources	500	11657.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-11T00:00:00	ARM5129210	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54947	Gasoline use tax	412700	Revenue	90	-213858.410	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54948	Special Fuel Tax	414300	Revenue	90	-119682.510	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54949	Labor Charges	439345	Administration	61	-118.990	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-10T00:00:00	ARD4780741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54950	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-11T00:00:00	ARD5129293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54951	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54952	Amusement Entertainment Pmts	422510	Homeland Security	385	-1711.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-22T00:00:00	ARD5049474	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54953	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54954	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1453.630	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-11T00:00:00	ARD5129295	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54955	Hoosier Park Slot Tax	415410	Revenue	90	-103553.740	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54956	Alcoholic Beverage Taxes	416100	Purdue University	760	-27.700	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-11T00:00:00	ARD5129327	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
54957	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1385.800	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-06-11T00:00:00	ARD5129224	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54958	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54959	Occupational License Fee	422820	Gaming Comm	190	-1250.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-06-11T00:00:00	ARD5129290	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54960	State Sales Tax	412010	Historical Bureau	735	-8.240	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-11T00:00:00	ARD5129325	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
54961	DNR - Firewood Revenue	431462	Natural Resources	300	-2806.640	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54962	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54963	SPandR - Admin Rev	425858	Natural Resources	300	-708.960	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54964	FandW - Additional Tags Block of	425462	Natural Resources	300	-4506.090	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54965	Welfare Repayments	450510	Early Child Learning	501	-30363.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-22T00:00:00	ARB5049413	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54966	Welfare Repayments	450510	FSSA Family Resources	500	-27130.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-11T00:00:00	ARB5129208	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54967	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-11T00:00:00	ARD5129228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54968	HP Breakage	423613	Horse Racing Comm	265	-354.440	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-11T00:00:00	ARD5129296	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54969	Welfare Repayments	450510	FSSA Family Resources	500	86810.010	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-22T00:00:00	ARD5049482	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54970	FR - scrap revenue	431431	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54971	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-230.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-02-22T00:00:00	ARD5049466	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54972	Charity Gaming Penalties	450610	Gaming Comm	190	-1791.670	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-11T00:00:00	ARD5129290	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54973	SPandR - SPHX Cabins	425847	Natural Resources	300	-89664.560	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54974	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780753	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54975	DNR - Concessions Revenue	425452	Natural Resources	300	-2143.360	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54976	Claims and Comp - Road Damage	472342	Transportation	800	4265.820	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-22T00:00:00	ARD5049494	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54977	Gasoline Tax	414200	Revenue	90	-1387553.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54978	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54979	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54980	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-415.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-22T00:00:00	ARD5049474	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54981	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54982	Aircraft License Excise Tax	413100	Revenue	90	-78.620	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54983	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-1230.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-11T00:00:00	ARB5130189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54984	HP-Late Closers	423641	Horse Racing Comm	265	-300.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-02-22T00:00:00	ARD5049472	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54985	FR - annual horse tag revenue	425601	Natural Resources	300	-720.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54986	Innkeeper's Tax	418500	Treasurer of State	48	-317.500	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-02-22T00:00:00	ARD5049423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54987	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54988	FandW - POS vendor license sales	425458	Natural Resources	300	-164.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54989	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-22T00:00:00	BIL5049501	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54990	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-11T00:00:00	ARB5129203	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54991	Sales - County Clothing	430982	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54992	Consumer Restitution	450220	Attorney General	46	-2480.490	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-06-11T00:00:00	ARD5129228	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54993	DOR IDEM Fees	427470	Environmental Management	495	-2677.780	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-11T00:00:00	ARD5129306	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54994	Treasury Offset Prog Revenue	443200	State Police	100	-2035.870	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-11T00:00:00	ARD5129286	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54995	DNR Sale of Publications	431456	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54996	VRP COST RECOVERY	421122	Environmental Management	495	0.010	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-06-11T00:00:00	ARM5129204	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54997	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54998	LABORATORY COSTS	421102	Toxicology	115	-1380.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-11T00:00:00	ARD5129289	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54999	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-11T00:00:00	ARD5129288	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55000	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-85.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55001	DOR IDEM Fees	427470	Environmental Management	495	-16699.250	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-22T00:00:00	ARD5049480	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55002	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-10T00:00:00	BIL4780789	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55003	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-02-22T00:00:00	ARD5049472	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55004	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-28.040	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55005	Gasoline use tax	412700	Transportation	800	-213858.400	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-11T00:00:00	ARD5129328	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55006	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-02-22T00:00:00	ARD5049457	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55007	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9330.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-11T00:00:00	ARD5129293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55008	Const Design Release VarnceFee	422530	Homeland Security	385	-3112.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-10T00:00:00	ARD4780759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55009	Nonconsumer Settlements/Fees	450260	State Police	100	-186.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-06-11T00:00:00	ARD5129287	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55010	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-11T00:00:00	ARD5129288	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55011	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55012	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55013	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-11T00:00:00	ARB5130195	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55014	OandG - Drilling Permit Fees	425730	Natural Resources	300	-725.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55015	Special Fuel Tax	414300	Revenue	90	-7938.120	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55016	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-15400.130	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-11T00:00:00	ARD5129305	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55017	DNR - Timber Sale Revenue	431432	Natural Resources	300	13125.000	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55018	Motor Carrier Permit Fees	427440	Revenue	90	-6549.000	2018	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55019	Superload Escort Revenue	432105	State Police	100	-17852.700	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-11T00:00:00	ARD5129287	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55020	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1350.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-06-11T00:00:00	ARD5129227	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55021	Blasters	422575	Homeland Security	385	-700.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-22T00:00:00	ARD5049474	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55022	FR - horse stall rental	425612	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55023	Gasoline use tax	412700	Transportation	800	-64855.730	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-22T00:00:00	ARD5049493	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55024	Innkeeper's Tax	418500	Treasurer of State	48	-766.600	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-02-22T00:00:00	ARD5049423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55025	Training	439102	Transportation	800	-3100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-22T00:00:00	ARD5049494	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55026	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-375.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55027	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-27698.580	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-02-22T00:00:00	ARD5049478	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55028	Aircraft License Excise Tax	413100	Revenue	90	-40822.130	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-22T00:00:00	ARD5049459	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55029	Innkeeper's Tax	418500	Treasurer of State	48	-758.000	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-02-22T00:00:00	ARD5049423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55030	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-32.300	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-11T00:00:00	ARD5129293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55031	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1090.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55032	SPandR - SPHX Camping	425848	Natural Resources	300	-1116623.950	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55033	Telecom Management	436131	Ofc of Technology	67	-5527.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-11T00:00:00	ARD5129280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55034	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-208281.170	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-11T00:00:00	ARD5129283	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55035	ORV non-res annu trail use tag	420952	Natural Resources	300	-340.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55036	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1730.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-10T00:00:00	ARD4780750	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55037	Boiler Inspections	422610	Homeland Security	385	-6756.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-22T00:00:00	ARD5049474	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55038	Trip Permit (35%)	427441	Revenue	90	-402.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55039	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2760.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55040	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8810.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-11T00:00:00	ARD5129293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55041	Mtr Carrier (MF-620)	427445	Revenue	90	-18186.330	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55042	Abandoned Property	462100	Treasurer of State	48	-1223773.590	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-11T00:00:00	ARD5129230	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55043	DOR UST Fees	427465	Environmental Management	495	-945.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-22T00:00:00	BIL5049501	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55044	Telephone Solicitatn Fees	429332	Attorney General	46	10.960	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-06-11T00:00:00	ARD5129228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55045	Welfare Repayments	450510	FSSA Family Resources	500	17479.350	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-22T00:00:00	ARM5049411	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55046	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	ARD5129300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55047	Alcoholic Beverage Taxes	416100	Revenue	90	-1204.280	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55048	SPandR - SPHX Camping	425848	Natural Resources	300	-33152.440	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55049	Food and Beverage Tax	418400	State Comptroller	50	20.000	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-06-11T00:00:00	ARD5129246	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55050	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10481.410	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-22T00:00:00	ARD5049486	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55051	Motor Carrier Fuel Tax	414400	Revenue	90	-539.720	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-10T00:00:00	ARD4780747	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55052	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-10T00:00:00	ARD4780753	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55053	FR - annual permit revenue - N	425602	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55054	Elevator Inspections	422620	Homeland Security	385	-14945.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	ARD5129300	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55055	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-22955.930	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-06-11T00:00:00	ARD5129303	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55056	Aircraft License Excise Tax	413100	Revenue	90	3854.100	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55057	O/R - Snowmobile registration	425752	Natural Resources	300	-4050.000	2018	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55058	O/I - Sale/Public Property	431454	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55059	Veterans Home Resident Collect	428410	Veterans Home	570	-50854.540	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-22T00:00:00	ARD5049488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55060	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55061	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-11T00:00:00	ARD5129294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55062	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3629829.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-02-22T00:00:00	ARD5049466	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55063	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55064	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-11T00:00:00	ARD5129307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55065	Charity Gaming Excise Tax	415100	Gaming Comm	190	-8740.980	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-22T00:00:00	ARD5049464	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55066	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-75.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-22T00:00:00	ARD5049465	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55067	DOR Anonymous Tax Receipts	417450	Natural Resources	300	-78871.930	2018	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55068	TOS Unidentified Funds	401150	Treasurer of State	48	172.840	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-06-11T00:00:00	ARD5129231	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55069	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-06-11T00:00:00	ARD5129300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55070	SPandR - Printed Forms	425838	Natural Resources	300	-44.940	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-11T00:00:00	ARD5129298	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55071	State Sales Tax	412010	Transportation	800	-5318.670	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-11T00:00:00	ARD5129328	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55072	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-06-11T00:00:00	ARD5129323	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55073	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20398.040	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-22T00:00:00	ARD5049456	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55074	Registration Fee Revenue	423260	Natural Resources	300	-62201.710	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55075	DNR - Timber Sale Revenue	431432	Natural Resources	300	-11905.980	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780758	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55076	Indiana Downs Slot Tax	415420	Revenue	90	-163777.330	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-11T00:00:00	ARD5129285	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55077	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-22T00:00:00	ARD5049473	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55078	Innkeeper's Tax	418500	Treasurer of State	48	-272.800	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-02-22T00:00:00	ARD5049423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55079	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2380.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-23T00:00:00	ARD5094919	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55080	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55081	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-23T00:00:00	ARB5094838	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55082	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-47438.720	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-10T00:00:00	ARD4780740	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55083	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1088.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-04-23T00:00:00	ARD5094929	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55084	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-04-23T00:00:00	ARD5094929	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55085	Child Support Bureau Annual Fe	424200	Child Services	502	-3090.120	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-10T00:00:00	ARD4780769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55086	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55087	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-84512.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-07-10T00:00:00	ARD4780746	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55088	Forfeitures	461050	State Police	100	-615.820	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-07-10T00:00:00	ARD4780749	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55089	Collection Agency Fees	427530	Transportation	800	25.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-10T00:00:00	ARM4780694	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55090	State Sales Tax	412010	Transportation	800	-2761.430	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-10T00:00:00	ARD4780779	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55091	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-23T00:00:00	ARB5094838	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55092	Const Design Release VarnceFee	422530	Homeland Security	385	-2008.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55093	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6970.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-23T00:00:00	ARD5094919	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55094	Local Subsidy  Amtrak	464185	Transportation	800	-351.960	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-10T00:00:00	BIL4791553	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55095	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-10T00:00:00	ARD4780754	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55096	Aircraft License Excise Tax	413100	Revenue	90	-6396.900	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55097	Hoosier Park Slot Tax	415410	Revenue	90	-147161.630	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55098	Alcoholic Beverage Taxes	416100	Purdue University	760	-33.420	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780778	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55099	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-1278462.250	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2017-07-10T00:00:00	ARD4780762	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
55100	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-04-23T00:00:00	ARD5094926	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55101	Blasters	422575	Homeland Security	385	-90.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55102	Solid waste disposal fee	421350	Environmental Management	495	-68668.870	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-04-23T00:00:00	ARB5094838	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55103	FR - scrap revenue	431431	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-04-23T00:00:00	ARD5094926	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55104	Abandoned Property	462100	Treasurer of State	48	-99631.940	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-07-10T00:00:00	ARD4780702	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55105	Innkeeper's Tax	418500	Treasurer of State	48	-190.020	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-07-10T00:00:00	ARD4780706	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55106	FR - recycle revenue	431428	Correction	615	-6587.120	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-07-10T00:00:00	ARD4780775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55107	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9396.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-07-10T00:00:00	ARD4780746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55108	Innkeeper's Tax	418500	Treasurer of State	48	-6.200	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-07-10T00:00:00	ARD4780706	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55109	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-23T00:00:00	ARB5094838	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55110	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-178160.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-04-23T00:00:00	ARD5094919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55111	Mtr Carrier (MF-620)	427445	Revenue	90	-1974.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55112	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-07-10T00:00:00	ARD4780754	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55113	Motor Carrier Fuel Tax	414400	Revenue	90	-325.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55114	Ind Supp Fed Medicare B	422061	Veterans Home	570	-32.960	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-07-10T00:00:00	ARD4780774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55115	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-10T00:00:00	ARB4780687	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55116	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6132.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-04-23T00:00:00	ARD5094927	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55117	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55118	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-23T00:00:00	ARB5094838	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55119	Gasoline use tax	412700	Transportation	800	-142371.430	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-10T00:00:00	ARD4780779	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55120	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-10T00:00:00	ARD4780700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55121	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-23222.100	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-07-10T00:00:00	ARD4780764	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55122	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29040.310	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55123	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-07-10T00:00:00	ARD4780706	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55124	Consumer Restitution	450220	Attorney General	46	-500.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-04-23T00:00:00	ARD5094855	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55125	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18484.830	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-10T00:00:00	ARD4780773	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55126	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6957.140	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-10T00:00:00	ARD4780773	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55127	Consumer Restitution	450220	Attorney General	46	-200.000	2018	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2018-04-23T00:00:00	ARD5094855	2024-10-12T00:00:00	Protection Assistance	2950	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55128	Amusement Entertainment Pmts	422510	Homeland Security	385	-2659.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55129	Appraiser Federal Fee	426031	Professional Licensing	250	-1160.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-04-23T00:00:00	ARD5094922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55130	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-23T00:00:00	ARD5094919	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55131	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-10T00:00:00	BIL4780784	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55132	Controlled Substances Recovery	426450	Professional Licensing	250	-960.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-07-10T00:00:00	ARD4780754	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55133	Food and Beverage Tax	418400	State Comptroller	50	3586.510	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-07-10T00:00:00	ARD4780718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55134	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-04-23T00:00:00	ARD5094922	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55135	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-23T00:00:00	ARD5094855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55136	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-04-23T00:00:00	ARD5094929	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55137	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2550.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-23T00:00:00	ARD5094919	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55138	Government Interest Income	429660	Economic Development Corp	260	-5795.890	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2017-07-10T00:00:00	ARD4780755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
55139	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-115.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-07-10T00:00:00	ARD4780760	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55140	Special Fuel Tax	414300	Revenue	90	-27135.260	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55141	LOCAL PROJECTS	464180	Child Services	502	-1668.300	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-10T00:00:00	ARD4780769	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55142	Self Pay Payments	420112	Madison State Hospital	430	-1053.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-07-10T00:00:00	ARD4780764	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55143	IFSAC Fees	422630	Homeland Security	385	-70.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55144	Controlled Substances Recovery	426450	Professional Licensing	250	-5140.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-04-23T00:00:00	ARD5094922	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55145	Elevator Inspections	422620	Homeland Security	385	-12794.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55146	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6025.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-23T00:00:00	ARD5094919	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55147	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-04-23T00:00:00	ARD5094926	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55148	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7900.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-04-23T00:00:00	ARD5094929	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55149	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-23T00:00:00	ARD5094919	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55150	RPAF Tipping Fees	427467	Environmental Management	495	-68668.880	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-04-23T00:00:00	ARB5094838	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55151	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-320804.360	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-10T00:00:00	ARD4780771	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55152	Gasoline Tax	414200	Revenue	90	-8804626.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55153	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4555.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-23T00:00:00	ARD5094919	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55154	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11033.550	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-10T00:00:00	ARD4780704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55155	Independent Contractor Fees	428510	Worker's Comp Brd	220	-45.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-10T00:00:00	ARD4780751	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55156	DESIGNATED DONATION	463050	Veterans Home	570	-326.820	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-07-10T00:00:00	ARD4780774	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55157	Child Care Ministries	422540	Homeland Security	385	-451.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55158	Welfare Repayments	450510	FSSA Family Resources	500	-3258.290	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-10T00:00:00	ARD4780768	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55159	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-23T00:00:00	ARB5094838	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55160	Accountant Investigative	451130	Professional Licensing	250	-4120.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-04-23T00:00:00	ARD5094922	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55161	Nonconsumer Settlements/Fees	450260	Attorney General	46	-320.800	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-23T00:00:00	ARD5094855	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55162	Superload Escort Revenue	432105	State Police	100	-32253.420	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-10T00:00:00	ARD4780749	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55163	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3494.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780698	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55164	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-04-23T00:00:00	ARD5094927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55165	Real Estate Investigative	451140	Professional Licensing	250	-210.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-23T00:00:00	ARD5094922	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55166	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-2060.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-07-10T00:00:00	ARD4780698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55167	Gasoline use tax	412700	Revenue	90	183.370	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55168	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.860	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-10T00:00:00	ARD4780745	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55169	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20543.940	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55170	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-23T00:00:00	ARD5094922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55171	Motor Carrier Fuel Tax	414400	Revenue	90	-180901.810	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55172	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-23T00:00:00	ARB5094838	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55173	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780697	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55174	Solid waste disposal fee	421350	Environmental Management	495	-30459.820	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-04-23T00:00:00	ARB5094838	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55175	Gasoline Tax	414200	Revenue	90	-48025234.340	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55176	Local Road and Street Tax	418890	Revenue	90	-7203785.160	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55177	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-30.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-23T00:00:00	ARD5094919	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55178	Teaching Licensing Fees	427010	Education	700	-5720.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-07-10T00:00:00	ARD4780777	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55179	Boiler Inspections	422610	Homeland Security	385	-3350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55180	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64398.060	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-10T00:00:00	ARD4780745	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55181	Adoption Fees	423020	Indiana Dept of Health	400	-16748.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-04-23T00:00:00	ARD5094929	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55182	State Sales Tax	412010	Transportation	800	-11669.260	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-10T00:00:00	ARD4780779	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55183	Welfare Repayments	450510	FSSA Family Resources	500	-64067.290	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-10T00:00:00	ARB4780691	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55184	Nonconsumer Settlements/Fees	450260	State Police	100	-596.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-07-10T00:00:00	ARD4780749	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55185	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-290.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-23T00:00:00	ARD5094919	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55186	Indiana Downs Slot Tax	415420	Revenue	90	-159972.110	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55187	Motor Carrier Surcharge Tax	414600	Revenue	90	-33165.330	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55188	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-04-23T00:00:00	ARD5094855	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55189	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-10T00:00:00	ARB4780687	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55190	Fireworks Wholesalers	422574	Homeland Security	385	-3400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55191	Veterans Home Resident Collect	428410	Veterans Home	570	-12555.320	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-07-10T00:00:00	ARD4780774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55192	Registration Fee Revenue	423260	Indiana Dept of Health	400	-3399.570	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-04-23T00:00:00	ARD5094929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55193	Gasoline Tax	414200	Transportation	800	-2523.080	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-10T00:00:00	ARD4780779	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55194	Telephone Solicitatn Fees	429332	Attorney General	46	-2977.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-04-23T00:00:00	ARD5094855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55195	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-23T00:00:00	ARB5094838	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55196	Program Income	441020	Indiana Dept of Health	400	-2971950.170	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-04-23T00:00:00	ARD5094929	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55197	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-899.920	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-10T00:00:00	ARD4780756	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55198	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-4500.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-04-23T00:00:00	ARD5094929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55199	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-25090.700	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-23T00:00:00	ARB5094838	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55200	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-23T00:00:00	ARB5094838	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55201	Fireworks Displays	422572	Homeland Security	385	-257.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55202	Producer Premium	428622	Treasurer of State	48	-5319.800	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-07-10T00:00:00	ARD4780701	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55203	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1440.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-04-23T00:00:00	ARD5094929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55204	Copies and Report Fees	420360	State Police	100	-32.700	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-07-10T00:00:00	ARD4780749	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55205	Court Administration Fee	424070	Supreme Court Admin	22	-275.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-07-10T00:00:00	ARD4780696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55206	HP Breakage	423613	Horse Racing Comm	265	-334.370	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-10T00:00:00	ARD4780757	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55207	ID Breakage	423614	Horse Racing Comm	265	-567.420	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-10T00:00:00	ARD4780757	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55208	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55209	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1358.460	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-10T00:00:00	ARD4780761	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55210	Unemployment Tax	417810	IO0521Workforce Development	510	-408456.560	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-10T00:00:00	ARD4780773	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55211	ICIC Exam Fees	428630	Agriculture	36	-3066.880	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-07-10T00:00:00	ARD4780697	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55212	Plan Review	422554	Homeland Security	385	-31570.620	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55213	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-10T00:00:00	ARB4780687	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55214	DOR IDEM Fees	427470	Environmental Management	495	-365.770	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-10T00:00:00	ARD4780766	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55215	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4128.950	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-23T00:00:00	ARD5094907	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55216	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-96.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-23T00:00:00	ARD5094919	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55217	Dental Compliance	451150	Professional Licensing	250	-1040.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-04-23T00:00:00	ARD5094922	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55218	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-700.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-05-14T00:00:00	ARD5108686	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55219	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18948.140	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-14T00:00:00	ARD5108669	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55220	Unemployment Tax	417810	IO0521Workforce Development	510	-611119.260	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-14T00:00:00	ARD5108700	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55221	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-14T00:00:00	ARB5108604	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55222	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5796.710	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-23T00:00:00	ARD5094921	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55223	Gaming Agent Division Costs	422870	Gaming Comm	190	-354840.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55224	FandW - POS vendor license sales	425458	Natural Resources	300	-207225.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55225	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-05-14T00:00:00	ARD5108625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55226	FandW - License Agent Revenue	425482	Natural Resources	300	-48.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55227	DOR IDEM Fees	427470	Environmental Management	495	-54668.530	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-23T00:00:00	ARD5094934	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55228	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-23T00:00:00	ARD5094935	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55229	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55230	Elevator Inspections	422620	Homeland Security	385	-20296.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55231	Aircraft License Excise Tax	413100	Revenue	90	-134336.660	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55232	Solid waste disposal fee	421350	Environmental Management	495	-12867.530	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-05-14T00:00:00	ARB5108604	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55233	Trip Permit (35%)	427441	Revenue	90	-122.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55234	Alcoholic Beverage Taxes	416100	Purdue University	760	-83.420	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-14T00:00:00	ARD5108707	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55235	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12177.480	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-23T00:00:00	ARB5094846	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55236	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55237	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1620.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-14T00:00:00	ARB5108604	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55238	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-27526.360	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-23T00:00:00	ARD5094898	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55239	Welfare Repayments	450510	Family and Social Svcs Admin	405	-28017.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-14T00:00:00	ARB5109688	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55240	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-477.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-23T00:00:00	ARD5094850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55241	O/I - Map Sales	431453	Natural Resources	300	-0.090	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55242	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-14T00:00:00	ARD5108677	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55243	Interest and Penalties	451310	Election Division	63	-200.000	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-04-23T00:00:00	ARD5094901	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
55244	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-14T00:00:00	ARD5108675	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55245	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-05-14T00:00:00	ARD5108685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55246	Solid waste disposal fee	421350	Environmental Management	495	-7591.880	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-05-14T00:00:00	ARB5108604	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55247	Nat Forest Receipt - County	441400	State Comptroller	50	-169035.110	2018	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2018-05-14T00:00:00	ARD5108635	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55248	Agent Application	423318	IO0521Workforce Development	510	-80.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-05-14T00:00:00	ARD5108700	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55249	HP Breakage	423613	Horse Racing Comm	265	-317.880	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-14T00:00:00	ARD5108682	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55250	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2093.730	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55251	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-05-14T00:00:00	ARD5108623	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55252	Boxing License Fees	426080	Gaming Comm	190	-580.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-05-14T00:00:00	ARD5108676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55253	Welfare Repayments	450510	FSSA Family Resources	500	-2196.660	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108694	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55254	Copies and Report Fees	420360	State Police	100	-30.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-04-23T00:00:00	ARD5094911	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55255	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2225.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-04-23T00:00:00	ARD5094852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55256	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9354.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-14T00:00:00	ARD5108670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55257	Welfare Repayments	450510	FSSA Family Resources	500	1135.580	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-23T00:00:00	ARD5094938	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55258	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-9939.960	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-05-14T00:00:00	ARD5108624	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55259	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-19.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-14T00:00:00	ARD5108705	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55260	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-400.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-05-14T00:00:00	ARD5108624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55261	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7454.400	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-23T00:00:00	ARD5094954	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55262	Sale of Surplus Materials	430630	Transportation	800	-187.190	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-14T00:00:00	ARD5108709	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55263	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14725.810	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55264	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-23T00:00:00	ARD5094920	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55265	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3500.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-05-14T00:00:00	ARD5108686	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55266	Civil Penalties	450411	Utility Regulatory Comm	200	-37500.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-04-23T00:00:00	ARD5094914	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55267	LOCAL PROJECTS	464180	Child Services	502	-1009.900	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-23T00:00:00	ARD5094941	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55268	Alcoholic Beverage Taxes	416100	Revenue	90	-5774.660	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55269	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-112750.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-05-14T00:00:00	ARD5108678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55270	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-14T00:00:00	ARD5108675	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55271	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-54.250	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-04-23T00:00:00	ARD5094933	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
55272	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-162.130	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-14T00:00:00	ARD5108669	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55273	RPAF Tipping Fees	427467	Environmental Management	495	-7591.890	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-05-14T00:00:00	ARB5108604	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55274	Welfare Repayments	450510	FSSA Family Resources	500	7154.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-14T00:00:00	ARM5108614	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55275	INsafe Assessment	424315	Labor	225	-97751.020	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-04-23T00:00:00	ARD5094918	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55276	FandW - Ohio River license and 10	425503	Natural Resources	300	-336.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55277	Vital Record Special Studies	423185	Indiana Dept of Health	400	-15400.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-14T00:00:00	ARD5108686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55278	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-186147.040	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-23T00:00:00	ARD5094943	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55279	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55280	Banner Permits	428132	Transportation	800	-2340.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-23T00:00:00	ARD5094956	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55281	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	14729.480	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-14T00:00:00	ARM5108611	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55282	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4650.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-14T00:00:00	ARD5108678	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55283	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4300.280	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-05-14T00:00:00	ARD5108687	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55284	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-23T00:00:00	ARD5094952	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55285	Charity Gaming Penalties	450610	Gaming Comm	190	-291.670	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-14T00:00:00	ARD5108676	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55286	Collection Agency Fees	427530	Transportation	800	10.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-23T00:00:00	ARM5094848	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55287	Sales - SFTY EDU TRAINING	430965	State Police	100	-308.480	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-04-23T00:00:00	ARD5094911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55288	LOCAL PROJECTS	464180	Child Services	502	-436.450	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-14T00:00:00	ARD5108696	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55289	Training	439102	Transportation	800	-200.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-14T00:00:00	ARD5108709	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55290	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-19392.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-23T00:00:00	ARD5094906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55291	Gasoline use tax	412700	Revenue	90	-128627.020	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55292	Attorney Registration Fee	424250	Supreme Court Admin	22	-815.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-23T00:00:00	ARD5094850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55293	Welfare Repayments	450510	FSSA Family Resources	500	-15748.740	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-14T00:00:00	ARB5108613	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55294	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-17387.230	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-23T00:00:00	ARD5094946	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55295	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-29174.070	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-04-23T00:00:00	ARD5094930	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55296	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-110.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55297	Special Fuel Tax	414300	Revenue	90	-52461.440	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55298	Publication and Book Sales	431120	Historical Bureau	735	-939.860	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-23T00:00:00	ARD5094953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
55299	FandW - Online Revenue	425457	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55300	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-23T00:00:00	ARD5094945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55301	STORMWATER	421188	Environmental Management	495	520.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-14T00:00:00	BIL5108715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55302	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-94391.710	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-14T00:00:00	ARD5108698	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55303	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-24130.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-04-23T00:00:00	ARD5094852	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55304	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7630.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-14T00:00:00	ARD5108678	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55305	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55306	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-14T00:00:00	ARM5108606	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55307	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-18.970	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-05-14T00:00:00	ARD5108689	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55308	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1097.130	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-04-23T00:00:00	ARD5094948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55309	Water Testing Fees	423190	Indiana Dept of Health	400	-641.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-05-14T00:00:00	ARD5108686	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55310	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10380.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-23T00:00:00	ARD5094920	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55311	Agri Licensing Fees	428620	Agriculture	36	-5000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-23T00:00:00	ARD5094851	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55312	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1250.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-05-14T00:00:00	ARD5108686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55313	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2701.710	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-14T00:00:00	ARD5108688	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55314	ID Breakage	423614	Horse Racing Comm	265	-456.070	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-14T00:00:00	ARD5108682	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55315	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-23T00:00:00	ARD5094856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55316	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3619.000	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-04-23T00:00:00	ARD5094948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55317	Charity Gaming Excise Tax	415100	Gaming Comm	190	-72084.250	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-23T00:00:00	ARD5094913	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55318	Welfare Repayments	450510	FSSA Family Resources	500	4313.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-23T00:00:00	ARM5094843	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55319	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55320	Notary Public Commissions	427520	Secretary Of State	40	-245.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-23T00:00:00	ARD5094853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55321	Iron On Decal	430612	Law Enforcement Training Brd	103	-7.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-23T00:00:00	ARD5094912	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55322	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-12.010	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-05-14T00:00:00	ARD5108690	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55323	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20448.050	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-23T00:00:00	ARD5094946	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55324	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-65433.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-05-14T00:00:00	ARD5108670	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55325	DONATION NOT FOR PROFITS	463210	Library	730	-1355.700	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-23T00:00:00	ARD5094952	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55326	Mtr Carrier (MF-620)	427445	Revenue	90	-500.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55327	Claims and Comp - Road Damage	472342	Transportation	800	-114432.680	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-14T00:00:00	BIL5108720	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55328	Fed ARRA Revenue	441010	Transportation	800	-5948.020	2018	Transportation	GEOGRAPHIC SPECIFIC - STP	58360	Federal Funds	2018-04-23T00:00:00	ARM5094848	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55329	Adoption Fees	423020	Indiana Dept of Health	400	-2878.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-05-14T00:00:00	ARD5108686	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55330	RealEstate FraudApp-Fees	429333	Attorney General	46	-210.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-23T00:00:00	ARD5094856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55331	In.Gov Charges	439106	Ofc of Technology	67	-650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-23T00:00:00	ARD5094903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55332	Gasoline Tax	414200	Revenue	90	-153611.930	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55333	Child Support Bureau Annual Fe	424200	Child Services	502	-1533.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-14T00:00:00	ARD5108696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55334	National Criminal History Chck	428040	State Police	100	-2500.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-05-14T00:00:00	ARD5108674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55335	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-673.410	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-05-14T00:00:00	BIL5108715	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55336	State Service Fee	452120	Economic Development Corp	260	-15676.160	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-05-14T00:00:00	ARD5108680	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
55337	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55338	Indiana Downs Slot Tax	415420	Revenue	90	-123739.280	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55339	Registration Fee Revenue	423260	Public Defender Council	610	-1745.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-04-23T00:00:00	ARD5094949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
55340	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-475.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-23T00:00:00	ARD5094912	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55341	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55342	County Admissions Tax	418530	State Comptroller	50	-129249.110	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-05-14T00:00:00	ARD5108639	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55343	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37367.040	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-23T00:00:00	ARD5094905	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55344	Emergency Planning Fees	427492	Revenue	90	-520.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-23T00:00:00	ARD5094909	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55345	Child Labor Law Penalties	450810	Labor	225	-5050.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-23T00:00:00	ARD5094918	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55346	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-669865.870	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-23T00:00:00	ARD5094858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55347	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55348	Nonconsumer Settlements/Fees	450260	State Police	100	-2716.930	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-04-23T00:00:00	ARD5094911	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55349	LOCAL PROJECTS	464180	Library	730	-125.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-23T00:00:00	ARD5094952	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55350	Cellular Tower Fees	428128	Transportation	800	-43634.670	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-23T00:00:00	BIL5094969	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55351	Gasoline use tax	412700	Transportation	800	-128627.020	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-14T00:00:00	ARD5108708	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55352	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-480.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55353	Abandoned Property	462100	Treasurer of State	48	-715567.930	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-23T00:00:00	ARD5094857	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55354	Precious Metal	427587	Secretary Of State	40	-100.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-23T00:00:00	ARD5094853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55355	Motor Carrier Passenger Permit	427448	Revenue	90	-57.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55356	Charity Gaming License Fee	422810	Gaming Comm	190	-408475.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-14T00:00:00	ARD5108676	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55357	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-380.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-14T00:00:00	ARD5108678	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55358	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14040.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-04-23T00:00:00	ARD5094952	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55359	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-14T00:00:00	ARB5108604	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55360	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-14T00:00:00	ARB5108604	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55361	Public Utility Fees	428310	Utility Regulatory Comm	200	-2310.070	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-04-23T00:00:00	ARD5094914	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55362	HP Breakage	423613	Horse Racing Comm	265	-561.580	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-23T00:00:00	ARD5094924	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55363	DNR - Campground Revenue	425451	Natural Resources	300	-735.510	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55364	INSURANCE RECOVERY	472500	Alcohol and Tobacco Comm	230	-107.460	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-14T00:00:00	ARD5108678	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55365	Gasoline use tax	412700	Transportation	800	183.370	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-23T00:00:00	ARD5094955	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55366	Motor Carrier Surcharge Tax	414600	Revenue	90	-64119.530	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55367	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55368	Investment Income	429690	Motor Vehicles	235	-248.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-23T00:00:00	ARD5094921	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55369	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-53353.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-23T00:00:00	ARD5094853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55370	Dealer Plates	425230	Secretary Of State	40	-9091.890	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-04-23T00:00:00	ARD5094853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55371	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-884.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-14T00:00:00	ARD5108678	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55372	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-14T00:00:00	ARM5108606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55373	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2018-04-23T00:00:00	BIL5094962	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55374	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-23T00:00:00	ARD5094917	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55375	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3100.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-14T00:00:00	ARD5108678	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55376	Booth Rental	430182	Indiana Dept of Health	400	-1300.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-05-14T00:00:00	ARD5108686	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55377	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-42177.820	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-05-14T00:00:00	BIL5108719	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55378	Motor Carrier Fuel Tax	414400	Revenue	90	-349742.910	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55379	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6110.060	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-14T00:00:00	ARD5108700	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55380	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1130.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-23T00:00:00	BIL5094962	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55381	Fed ARRA Revenue	441010	Transportation	800	-37806.520	2018	Transportation	Tiger Grant - Indy Bicycle/Ped	58075	Federal Funds	2018-04-23T00:00:00	ARM5094848	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55382	State Sales Tax	412010	Transportation	800	-503949.490	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-23T00:00:00	ARD5094955	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55383	FR - UPS nursery revenue	431434	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55384	State Sales Tax	412010	Transportation	800	-119255.220	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-23T00:00:00	ARD5094955	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55385	State Sales Tax	412010	Transportation	800	-6952.050	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-14T00:00:00	ARD5108708	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55386	FR - recycle revenue	431428	Correction	615	-286.450	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-04-23T00:00:00	ARD5094950	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55387	Petroleum Severance	413800	Natural Resources	300	-75149.380	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-23T00:00:00	ARD5094925	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55388	Superload Escort Revenue	432105	State Police	100	-8744.520	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-23T00:00:00	ARD5094911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55389	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9090.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-14T00:00:00	ARD5108678	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55390	Training	439102	Transportation	800	-875.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-23T00:00:00	ARD5094956	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55391	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-14T00:00:00	ARD5108678	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55392	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-23T00:00:00	ARD5094920	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55393	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-42000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-14T00:00:00	BIL5108715	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55394	State Sales Tax	412010	Transportation	800	-1645.120	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-14T00:00:00	ARD5108708	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55395	DOR UST Fees	427465	Environmental Management	495	450.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-23T00:00:00	BIL5094962	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55396	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-12658.750	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-05-14T00:00:00	ARD5108686	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55397	TOS Unidentified Funds	401150	Treasurer of State	48	537192.370	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-05-14T00:00:00	ARD5108628	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55398	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-231852.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-23T00:00:00	ARD5094906	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55399	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-14T00:00:00	BIL5108715	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55400	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1846.400	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-14T00:00:00	ARB5108617	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55401	State Sales Tax	412010	Historical Bureau	735	-13.330	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-14T00:00:00	ARD5108706	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
55402	HP-Late Closers	423641	Horse Racing Comm	265	-125.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-05-14T00:00:00	ARD5108683	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55403	DOR IDEM Fees	427470	Environmental Management	495	-2183.120	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-14T00:00:00	ARD5108691	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55404	Librarian Certification Fee	424610	Library	730	-110.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-05-14T00:00:00	ARD5108705	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55405	State Sales Tax	412010	Historical Bureau	735	-56.130	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-23T00:00:00	ARD5094953	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
55406	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-23T00:00:00	ARD5094912	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55407	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-160.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-05-14T00:00:00	ARD5108686	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55408	Hoosier Park Slot Tax	415410	Revenue	90	-177959.970	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55409	Motor Carrier Fuel Tax	414400	Revenue	90	-300.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55410	Consumer Settlements	450230	Attorney General	46	-65.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-04-23T00:00:00	ARD5094854	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55411	Claims and Comp - Road Damage	472342	Transportation	800	-35259.480	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-23T00:00:00	BIL5094969	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55412	Publication and Book Sales	431120	Historical Bureau	735	-190.360	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-14T00:00:00	ARD5108706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
55413	Odometer Fees	425007	State Police	100	-130.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094910	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55414	Gasoline Tax	414200	Revenue	90	-28162.190	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55415	Program Income	441020	FSSA Disability and Rehab Svcs	497	-537192.370	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-14T00:00:00	ARD5108693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55416	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-14T00:00:00	ARD5108675	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55417	Alcoholic Beverage Taxes	416100	Revenue	90	-2429.410	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55418	Aviation Fuel Excise Tax	413350	Revenue	90	-18183.620	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55419	Controlled Substances Recovery	426450	Professional Licensing	250	-240.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-14T00:00:00	ARD5108679	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55420	FR - recycle revenue	431428	Correction	615	-15058.330	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-05-14T00:00:00	ARD5108701	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55421	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-441.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-14T00:00:00	ARD5108622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55422	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-834.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-14T00:00:00	ARD5108678	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55423	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-50759.830	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-04-23T00:00:00	ARD5094937	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55424	Transfer	425174	Environmental Management	495	-3.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-14T00:00:00	ARD5108692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55425	Finger Print Fee	422326	Gaming Comm	190	-9675.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-05-14T00:00:00	ARD5108676	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55426	Welfare Repayments	450510	FSSA Family Resources	500	4505.600	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-14T00:00:00	ARD5108694	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55427	Welfare Repayments	450510	Early Child Learning	501	-5625.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-14T00:00:00	ARB5109702	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55428	In.Gov Charges	439106	Ofc of Technology	67	-997.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-23T00:00:00	ARD5094902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55429	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-14T00:00:00	ARD5108675	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55430	Offender Medical Copayments	420830	Correction	615	-2483.060	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-04-23T00:00:00	ARD5094950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55431	Teaching Licensing Fees	427010	Education	700	-26715.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-05-14T00:00:00	ARD5108703	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55432	Local Road and Street Tax	418890	Revenue	90	-23041.790	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55433	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2184.600	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-04-23T00:00:00	ARD5094937	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55434	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-368.880	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-14T00:00:00	ARD5108627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55435	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55436	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-26512.600	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-14T00:00:00	ARB5109690	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55437	Publns Gifts Donations	463240	Library	730	-8.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-23T00:00:00	ARD5094952	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55438	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8305.710	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-14T00:00:00	ARD5108681	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55439	FR - nursery seedling revenue	431424	Natural Resources	300	-286.200	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55440	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-867.010	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-04-23T00:00:00	ARD5094946	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55441	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-13958.100	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-14T00:00:00	ARD5108667	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55442	Welfare Repayments	450510	FSSA Family Resources	500	86967.110	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094938	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55443	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55444	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-349.720	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108700	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55445	Occupational License Fee	422820	Gaming Comm	190	-35625.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-14T00:00:00	ARD5108676	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55446	Banner Permits	428132	Transportation	800	-620.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-14T00:00:00	ARD5108709	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55447	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-843.720	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55448	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1850.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-05-14T00:00:00	ARD5108678	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55449	Fireworks Wholesalers	422574	Homeland Security	385	-8938.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55450	Vital Records Fees	423180	Indiana Dept of Health	400	-15311.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-14T00:00:00	ARD5108686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55451	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4572732.350	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-21T00:00:00	ARD5067711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55452	DESIGNATED DONATION	463050	Child Services	502	-100.000	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-03-21T00:00:00	ARD5067734	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55453	Ind Supp Fed Medicare B	422061	Veterans Home	570	-330.810	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-13T00:00:00	ARD5061488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55454	Emergency Planning Fees	427492	Revenue	90	-1640.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-13T00:00:00	ARD5061449	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55455	Insurance Cmpny Examtn Fee	423930	Insurance	210	-68620.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-21T00:00:00	ARD5067707	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55456	Alcoholic Beverage Taxes	416100	Revenue	90	-1455.810	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55457	Special Fuel Tax	414300	Revenue	90	-39851.510	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55458	Special Fuel Tax	414300	Revenue	90	-17270.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55459	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-395.000	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-03-21T00:00:00	ARD5067707	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55460	Teaching Licensing Fees	427010	Education	700	-6080.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-03-13T00:00:00	ARD5061493	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55461	HP Breakage	423613	Horse Racing Comm	265	-1857.250	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-21T00:00:00	ARD5067715	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55462	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	500.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-13T00:00:00	ARD5061484	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55463	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2650.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-03-21T00:00:00	ARD5067722	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55464	Adoption Fees	423020	Indiana Dept of Health	400	-4176.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-03-21T00:00:00	ARD5067722	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55465	Food and Beverage Tax	418400	State Comptroller	50	-17677.000	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55466	Food and Beverage Tax	418400	State Comptroller	50	-805.630	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55467	Occupational License Fee	422820	Gaming Comm	190	-8200.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-03-13T00:00:00	ARD5061455	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55468	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	497.050	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-13T00:00:00	ARD5061397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55469	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-13T00:00:00	BIL5061506	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55470	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-21T00:00:00	ARD5067642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55471	Superload Escort Revenue	432105	State Police	100	-6247.280	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-13T00:00:00	ARD5061450	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55472	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15208.390	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-13T00:00:00	ARD5061486	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55473	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55474	Alcoholic Beverage Taxes	416100	Revenue	90	-172.000	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55475	Gen/Admin - Insurance Recovery	472300	Lieutenant Governor's Office	38	-4546.070	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-03-13T00:00:00	ARD5061394	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55476	FandW - Online Revenue	425457	Natural Resources	300	-53202.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55477	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-29.960	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-03-13T00:00:00	ARD5061474	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55478	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-154698.590	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-13T00:00:00	ARD5061441	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55479	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55480	Motor Carrier Surcharge Tax	414600	Revenue	90	-5493.140	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55481	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1046149.280	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-13T00:00:00	ARD5061483	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55482	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-13T00:00:00	ARD5061485	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55483	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13804.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-03-21T00:00:00	ARD5067698	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55484	Government Interest Income	429660	Indiana Dept of Health	400	-1711.810	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-03-13T00:00:00	ARD5061468	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55485	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	ARD5061467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55486	Registration Fee Revenue	423260	Public Defender Council	610	-455.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-03-13T00:00:00	ARD5061489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
55487	Child Support Bureau Annual Fe	424200	Child Services	502	-2604.560	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-13T00:00:00	ARD5061482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55488	Volume Fee	422330	Financial Institutions	208	-771.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-13T00:00:00	ARD5061456	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55489	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-105500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-21T00:00:00	ARD5067716	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55490	LOCAL PROJECTS	464180	Transportation	800	-91924.540	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-21T00:00:00	BIL5067768	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55491	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-414120.600	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-03-21T00:00:00	ARD5067716	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55492	Government Interest Income	429660	Natural Resources	300	-1711.810	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-03-13T00:00:00	ARD5061463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55493	Food and Beverage Tax	418400	State Comptroller	50	-4776.700	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55494	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-13T00:00:00	ARB5061375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55495	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-13T00:00:00	ARB5061375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55496	Motor Carrier Surcharge Tax	414600	Revenue	90	-58288.290	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55497	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-21T00:00:00	BIL5067761	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55498	FR - recycle revenue	431428	Correction	615	-47.470	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-03-21T00:00:00	ARD5067740	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55499	Insurance Cmpny Examtn Fee	423930	Insurance	210	-83230.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-13T00:00:00	ARD5061457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55500	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55501	DOR BMV OSOW Fee	427475	Revenue	90	-19278.190	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55502	Military Relief Check-off	464226	Veterans Affairs	160	-4912.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-03-13T00:00:00	ARD5061452	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55503	State Sales Tax	412010	Transportation	800	-438273.360	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-21T00:00:00	ARD5067754	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55504	FandW - Direct Donations Revenue	463270	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55505	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-03-21T00:00:00	ARD5067716	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55506	Gasoline Tax	414200	Revenue	90	-1466.930	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55507	Petroleum Severance	413800	Natural Resources	300	-13191.350	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-13T00:00:00	ARD5061465	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55508	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-13T00:00:00	ARD5061495	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55509	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-03-21T00:00:00	ARD5067722	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55510	MFCU Investigation Recovery	450270	Attorney General	46	-3049.500	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-03-21T00:00:00	ARD5067644	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55511	DOR  Service Charge	427449	Revenue	90	-6798.900	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55512	Publns Gifts Donations	463240	Library	730	-10.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-13T00:00:00	ARD5061495	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55513	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-21T00:00:00	ARM5067625	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55514	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-460134.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-21T00:00:00	ARD5067716	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55515	Food and Beverage Tax	418400	State Comptroller	50	-9812.900	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55516	Welfare Repayments	450510	FSSA Family Resources	500	-953.180	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-13T00:00:00	ARD5061478	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55517	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-534230.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-03-21T00:00:00	ARD5067707	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55518	Food and Beverage Tax	418400	State Comptroller	50	-3445.540	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55519	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	ARD5061467	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55520	Forfeitures	461050	State Police	100	-332.620	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-03-13T00:00:00	ARD5061450	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55521	SW WELLS ANNUAL FEE	421068	Environmental Management	495	7475.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-21T00:00:00	BIL5067761	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55522	Food and Beverage Tax	418400	State Comptroller	50	-1574.000	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55523	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55524	Food and Beverage Tax	418400	State Comptroller	50	-1806.280	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55525	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-122.500	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-03-21T00:00:00	ARD5067707	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55526	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-1765.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-03-13T00:00:00	ARD5061464	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55527	Water - dam inspection revenue	425771	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55528	Gift Shop Revenue	431435	War Memorials Comm	315	-1221.500	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-03-13T00:00:00	ARD5061466	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
55529	Retaliatory Fees	423990	Insurance	210	-16996.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-21T00:00:00	ARD5067707	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55530	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-367.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-03-21T00:00:00	ARD5067707	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55531	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	8.650	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-03-21T00:00:00	ARD5067643	2024-10-12T00:00:00	Federal SSA	8096	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
55532	Amusement Entertainment Pmts	422510	Homeland Security	385	-2466.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55533	Gasoline use tax	412700	Transportation	800	-1661023.660	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-13T00:00:00	ARD5061498	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55534	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-250.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-03-21T00:00:00	ARD5067644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55535	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-583.610	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-13T00:00:00	ARD5061470	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55536	Low Lev Radiation Trans	422561	Homeland Security	385	-2500.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55537	Welfare Repayments	450510	FSSA Family Resources	500	576.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-13T00:00:00	ARD5061479	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55538	Welfare Repayments	450510	FSSA Family Resources	500	9019.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-13T00:00:00	ARM5061380	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55539	Plan Review	422554	Homeland Security	385	-28027.730	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	ARD5067720	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55540	Food and Beverage Tax	418400	State Comptroller	50	-183.760	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55541	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-13T00:00:00	ARD5061391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55542	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1250.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-03-13T00:00:00	ARD5061453	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55543	Motor Carrier Surcharge Tax	414600	Revenue	90	25440.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55544	Boxing License Fees	426080	Gaming Comm	190	-770.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-03-13T00:00:00	ARD5061455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55545	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-410.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-03-21T00:00:00	ARD5067722	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55546	Late Fee	422327	Financial Institutions	208	-312.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-13T00:00:00	ARD5061456	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55547	Food and Beverage Tax	418400	State Comptroller	50	-576.620	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-03-13T00:00:00	ARD5061408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55548	State Sales Tax	412010	Transportation	800	22591.310	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-13T00:00:00	ARD5061498	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55549	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-815.180	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-21T00:00:00	ARD5067699	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55550	Self Pay Payments	420112	Richmond State Hospital	440	-3449.180	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-03-21T00:00:00	ARD5067725	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55551	Victim Comp Penalties	452010	Criminal Justice Institute	32	-130.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-03-13T00:00:00	ARD5061393	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55552	Fair Circuit	423643	Horse Racing Comm	265	-31800.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-03-21T00:00:00	ARD5067716	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55553	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-13T00:00:00	ARD5061447	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55554	State Service Fee	452120	Administration	61	-800.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-03-13T00:00:00	ARD5061442	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55555	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-03-21T00:00:00	ARD5067718	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55556	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	87173.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-13T00:00:00	ARM5061385	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55557	Innkeeper's Tax	418500	Treasurer of State	48	-4785.010	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-02-21T00:00:00	ARD5048491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55558	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-21T00:00:00	ARB5048473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55559	Food and Beverage Tax	418400	State Comptroller	50	-20580.140	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55560	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55561	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-40.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-21T00:00:00	ARD5048526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55562	Victim Comp Penalties	452010	Criminal Justice Institute	32	-56029.630	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-02-21T00:00:00	ARD5048486	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55563	DNR - Concessions Revenue	425452	Natural Resources	300	-26243.080	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55564	Welfare Repayments	450510	FSSA Family Resources	500	-3693.130	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-02-21T00:00:00	ARD5048550	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55565	Food and Beverage Tax	418400	State Comptroller	50	-107103.570	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55566	Gasoline Tax	414200	Revenue	90	-34620526.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55567	DNR - Service Charges	425420	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55568	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-68238.330	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-21T00:00:00	ARD5048523	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55569	Food and Beverage Tax	418400	State Comptroller	50	-8075.550	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55570	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55571	Motor Carrier Fuel Tax	414400	Revenue	90	11306961.690	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55572	LIT Transfer In PSCDA	740840	Budget Agency	57	-389612.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-02-21T00:00:00	ARD5048523	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55573	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5385.570	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-21T00:00:00	ARD5048549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55574	Food and Beverage Tax	418400	State Comptroller	50	-6929.860	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55575	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-02-21T00:00:00	ARD5048535	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55576	Motor Carrier Surcharge Tax	414600	Revenue	90	-6956202.490	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55577	Gasoline Tax	414200	Revenue	90	-6347096.530	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55578	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-412.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-21T00:00:00	ARD5048530	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55579	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-21T00:00:00	ARB5048473	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55580	Offender Medical Copayments	420830	Correction	615	-12012.310	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-02-21T00:00:00	ARD5048558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55581	Aviation Fuel Excise Tax	413350	Revenue	90	-7495.190	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55582	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-873251.120	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-21T00:00:00	ARD5048491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55583	IRP Registration Fees	427420	Revenue	90	-10836349.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55584	Food and Beverage Tax	418400	State Comptroller	50	-3782.760	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55585	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55586	Motor Carrier Surcharge Tax	414600	Revenue	90	-655558.350	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55587	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-21T00:00:00	BIL5048566	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55588	Volume Fee	422330	Financial Institutions	208	-2607.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-21T00:00:00	ARD5048530	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55589	Registration Fee Revenue	423260	Public Defender Council	610	-495.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-02-21T00:00:00	ARD5048557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
55590	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1725985.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-02-21T00:00:00	ARD5048543	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55591	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-113439.010	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-21T00:00:00	ARD5048536	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55592	Food and Beverage Tax	418400	State Comptroller	50	-33478.420	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55593	Indiana Downs Slot Tax	415420	Revenue	90	-953954.020	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55594	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55595	Sle of Per Prop - Surplus Prop	430420	Administration	61	-13.780	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-21T00:00:00	ARD5048524	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55596	LIT PSCDA	418655	Budget Agency	57	-3123395.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-02-21T00:00:00	ARD5048523	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55597	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	127004.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55598	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-1186.940	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55599	Special Fuel Tax	414300	Revenue	90	1696044.270	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55600	O/I - Map Sales	431453	Natural Resources	300	-209.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55601	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-20874.400	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-02-21T00:00:00	ARD5048539	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55602	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8874.150	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-21T00:00:00	ARB5048480	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55603	DOR ISP Building Fee	427480	Budget Agency	57	-4175.150	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-02-21T00:00:00	ARD5048523	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55604	LOCAL PROJECTS	464180	Transportation	800	-172227.560	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-21T00:00:00	BIL5048573	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55605	Innkeeper's Tax	418500	Treasurer of State	48	-107286.610	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-02-21T00:00:00	ARD5048491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55606	Innkeeper's Tax	418500	Treasurer of State	48	-253.640	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-02-21T00:00:00	ARD5048491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55607	Mtr Carrier (MF-620)	427445	Revenue	90	-4194.670	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55608	Motor Carrier Surcharge Tax	414600	Revenue	90	2072942.960	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55609	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92633.520	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-21T00:00:00	ARD5048525	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55610	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-21T00:00:00	BIL5048566	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55611	HP Breakage	423613	Horse Racing Comm	265	-297.370	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-21T00:00:00	ARD5048537	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55612	Hoosier Park Slot Tax	415410	Revenue	90	-776294.050	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55613	Alcoholic Beverage Taxes	416100	Purdue University	760	-3692.110	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-21T00:00:00	ARD5048561	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55614	Food and Beverage Tax	418400	State Comptroller	50	-30840.840	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55615	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55616	LOCAL PROJECTS	464180	Child Services	502	-125.140	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-21T00:00:00	ARD5048553	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55617	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55618	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55619	Claims and Comp - Road Damage	472342	Transportation	800	-5.850	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-21T00:00:00	ARM5048482	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55620	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2109.420	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-21T00:00:00	ARD5048545	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55621	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-502450.240	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-02-21T00:00:00	ARD5048538	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55622	Military Relief Check-off	464226	Veterans Affairs	160	-8442.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-02-21T00:00:00	ARD5048529	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55623	Special Fuel Tax	414300	Revenue	90	-57722.350	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55624	Food and Beverage Tax	418400	State Comptroller	50	-77937.900	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55625	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-452205.210	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-02-21T00:00:00	ARD5048538	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55626	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53109.220	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-21T00:00:00	ARD5048547	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55627	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1022.510	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-21T00:00:00	ARD5048525	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55628	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-21T00:00:00	ARB5048473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55629	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8613.160	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-21T00:00:00	ARD5048484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55630	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-819940.000	2018	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2018-02-21T00:00:00	ARD5048534	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55631	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1328373.150	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-21T00:00:00	ARD5048533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55632	Reinstate License or Permit	425006	Motor Vehicles	235	-2110.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-21T00:00:00	ARD5048534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55633	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71991.410	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55634	Food and Beverage Tax	418400	State Comptroller	50	-2234.760	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55635	Transp Infr Impr Fee	428155	Transportation	800	-60598.090	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-21T00:00:00	ARD5048562	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55636	Food and Beverage Tax	418400	State Comptroller	50	-170659.840	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55637	Innkeeper's Tax	418500	Treasurer of State	48	-1162538.100	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-02-21T00:00:00	ARD5048491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55638	Water - water supply revenue	431481	Natural Resources	300	-14521.950	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55639	Gasoline use tax	412700	Revenue	90	-19668.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55640	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-362.830	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55641	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2834177.770	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-02-21T00:00:00	ARD5048548	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55642	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-21T00:00:00	BIL5048566	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55643	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-362946.530	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-02-21T00:00:00	ARD5048538	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55644	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-300.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-02-21T00:00:00	ARD5048488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55645	LIT PSCDA	418655	Budget Agency	57	-357382.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-02-21T00:00:00	ARD5048523	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55646	LIT Transfer In PSCDA	740840	Budget Agency	57	-70077.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-02-21T00:00:00	ARD5048523	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55647	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-21T00:00:00	ARB5048473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55648	ID Breakage	423614	Horse Racing Comm	265	-433.800	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-21T00:00:00	ARD5048537	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55649	Dental Compliance	451150	Professional Licensing	250	-21780.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-02-21T00:00:00	ARD5048535	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55650	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-21T00:00:00	ARB5048473	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55651	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1010.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-02-21T00:00:00	ARD5048557	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
55652	Jeopardy Ass. Vol.	472990	Revenue	90	-1580.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55653	State Service Fee	452120	Administration	61	-240.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-02-21T00:00:00	ARD5048524	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55654	Alcoholic Beverage Taxes	416100	Revenue	90	-111810.690	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55655	Food and Beverage Tax	418400	State Comptroller	50	-48184.200	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55656	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-73638.010	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-02-21T00:00:00	ARD5048542	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55657	Claims and Comp - Road Damage	472342	Transportation	800	-1546.460	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-21T00:00:00	BIL5048573	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55658	Food and Beverage Tax	418400	State Comptroller	50	-32870.200	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55659	DOR IDEM Fees	427470	Environmental Management	495	-61298.050	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-21T00:00:00	ARD5048548	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55660	NONGAME FUND	464220	Natural Resources	300	-10113.570	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-02-21T00:00:00	ARD5048540	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55661	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10235.740	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55662	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-02-21T00:00:00	ARD5048484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55663	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-02-21T00:00:00	BIL5048566	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55664	Motor Carrier Fuel Tax	414400	Revenue	90	-3346.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55665	Welfare Repayments	450510	FSSA Family Resources	500	3047.870	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-21T00:00:00	ARD5048550	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55666	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-02-21T00:00:00	ARD5048489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55667	Food and Beverage Tax	418400	State Comptroller	50	-185.430	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55668	Food and Beverage Tax	418400	State Comptroller	50	-10984.240	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55669	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-903935.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-21T00:00:00	ARD5048534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55670	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-23683.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-02-21T00:00:00	ARD5048488	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55671	Welfare Repayments	450510	FSSA Family Resources	500	-34180.090	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-21T00:00:00	ARD5048550	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55672	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-02-21T00:00:00	ARD5048535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55673	Motor Carrier Surcharge Tax	414600	Revenue	90	20333.320	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55674	Controlled Substances Recovery	426450	Professional Licensing	250	-26920.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-21T00:00:00	ARD5048535	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55675	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-42080.760	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-02-21T00:00:00	ARD5048538	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55676	DOR  Service Charge	427449	Revenue	90	-2476.800	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55677	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11901.580	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-21T00:00:00	ARD5048556	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55678	Mtr Carrier Sur	427439	Revenue	90	-6956634.890	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55679	Training	439102	Transportation	800	-200.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-21T00:00:00	ARD5048563	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55680	Food and Beverage Tax	418400	State Comptroller	50	-934591.450	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55681	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-02-21T00:00:00	ARD5048538	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55682	DOR UST Fees	427465	Environmental Management	495	-315.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-21T00:00:00	BIL5048566	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55683	Food and Beverage Tax	418400	State Comptroller	50	-21827.780	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55684	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-130.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55685	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-862.270	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55686	Technololgy Fund Fees	425284	Motor Vehicles	235	-8349.750	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-02-21T00:00:00	ARD5048533	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55687	Aircraft License Excise Tax	413100	Revenue	90	-206.500	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55688	Unemployment Tax	417810	IO0521Workforce Development	510	-318939.210	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-21T00:00:00	ARD5048556	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55689	Child Labor Law Penalties	450810	Labor	225	-12450.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-02-21T00:00:00	ARD5048532	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55690	Food and Beverage Tax	418400	State Comptroller	50	-20310.010	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55691	Welfare Repayments	450510	FSSA Family Resources	500	-2313.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-21T00:00:00	ARB5048477	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55692	Abandoned Property	462100	Treasurer of State	48	-9815666.820	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-02-21T00:00:00	ARD5048490	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55693	Welfare Repayments	450510	FSSA Family Resources	500	297.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-21T00:00:00	ARM5048478	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55694	Motor Vehicle Highway Fees	425008	State Comptroller	50	-7392.380	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55695	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-21T00:00:00	ARM5048474	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55696	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-21T00:00:00	ARB5048473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55697	FandW - POS vendor license sales	425458	Natural Resources	300	-80.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55698	Food and Beverage Tax	418400	State Comptroller	50	-11634.850	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55699	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-02-21T00:00:00	ARD5048535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55700	Food and Beverage Tax	418400	State Comptroller	50	-4880.480	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55701	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-02-21T00:00:00	ARD5048535	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55702	Banner Permits	428132	Transportation	800	-175.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-21T00:00:00	ARD5048563	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55703	Food and Beverage Tax	418400	State Comptroller	50	-695.680	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55704	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-461461.660	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-21T00:00:00	ARD5048554	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55705	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55706	DOR BMV OSOW Fee	427475	Revenue	90	-9098.310	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55707	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-403273.920	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-02-21T00:00:00	ARD5048538	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55708	O/I - Advertising Revenue	425742	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55709	Agri Licensing Fees	428620	Agriculture	36	-5750.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-21T00:00:00	ARD5048487	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55710	Teaching Licensing Fees	427010	Education	700	-2520.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-02-21T00:00:00	ARD5048560	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55711	Local Road and Street Tax	418890	Revenue	90	-5193078.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55712	Innkeeper's Tax	418500	Treasurer of State	48	-59.750	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-02-21T00:00:00	ARD5048491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55713	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55714	Innkeeper's Tax	418500	Treasurer of State	48	-1279.390	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-02-21T00:00:00	ARD5048491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55715	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-21T00:00:00	ARB5048473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55716	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55717	NONGAME FUND	464220	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55718	Innkeeper's Tax	418500	Treasurer of State	48	-17643.260	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-02-21T00:00:00	ARD5048491	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55719	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-02-21T00:00:00	ARD5048489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55720	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55721	County Admissions Tax	418530	State Comptroller	50	-29.600	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55722	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55723	State Sales Tax	412010	Transportation	800	-101201.540	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-21T00:00:00	ARD5048562	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55724	Food and Beverage Tax	418400	State Comptroller	50	-28564.240	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55725	Food and Beverage Tax	418400	State Comptroller	50	-859.540	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55726	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-21T00:00:00	ARD5048531	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55727	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-52429.590	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-02-21T00:00:00	ARD5048538	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55728	Gasoline use tax	412700	Transportation	800	-19668.460	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-21T00:00:00	ARD5048562	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55729	State Sales Tax	412010	Transportation	800	-427658.200	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-21T00:00:00	ARD5048562	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55730	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-33982.850	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-02-21T00:00:00	ARD5048562	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55731	Food and Beverage Tax	418400	State Comptroller	50	-161505.290	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55732	Food and Beverage Tax	418400	State Comptroller	50	-3167.460	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55733	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55734	Food and Beverage Tax	418400	State Comptroller	50	-47133.680	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-02-21T00:00:00	ARD5048501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55735	Consumer Credit License Applic	422302	Financial Institutions	208	-4750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-21T00:00:00	ARD5048530	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55736	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-02-21T00:00:00	ARD5048541	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55737	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-21T00:00:00	ARM5048474	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55738	Alcoholic Beverage Taxes	416100	Revenue	90	-48313.630	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-21T00:00:00	ARD5048527	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55739	Workzone Safety Fine	455130	Transportation	800	-300.000	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-01-19T00:00:00	ARD4979541	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55740	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1166.410	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-01-19T00:00:00	ARD4979528	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55741	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	ARM4979403	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55742	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2829.590	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-19T00:00:00	ARD4979429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55743	Collection Agency Fees	427530	Transportation	800	-300.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-19T00:00:00	ARB4979416	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55744	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	BIL4979546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55745	Child Care Ministries	422540	Homeland Security	385	-400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-19T00:00:00	ARD4979519	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55746	Alcoholic Beverage Taxes	416100	Revenue	90	-196625.640	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55747	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-59338.720	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-01-19T00:00:00	ARD4979524	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
55748	Restitution	452030	Criminal Justice Institute	32	-32.390	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-01-19T00:00:00	ARD4979421	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55749	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-711557.380	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-19T00:00:00	ARD4979531	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55750	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	ARB4979402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55751	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-19T00:00:00	ARD4979508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55752	Technololgy Fund Fees	425284	Motor Vehicles	235	-5636.070	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-01-19T00:00:00	ARD4979507	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55753	Motor Carrier Fuel Tax	414400	Revenue	90	-975.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55754	TITLE V	421044	Environmental Management	495	-12500.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-19T00:00:00	BIL4979546	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55755	Welfare Repayments	450510	FSSA Family Resources	500	2941.460	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-19T00:00:00	ARD4979529	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55756	Government Interest Income	429660	Natural Resources	300	-3178.750	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-01-19T00:00:00	ARD4979516	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55757	CD Interest Income	429650	Natural Resources	300	-4802.780	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-01-19T00:00:00	ARD4979516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55758	DOR IDEM Fees	427470	Environmental Management	495	-8685.840	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-19T00:00:00	ARD4979526	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55759	Sec Lending Interest income	429665	Natural Resources	300	-49.740	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-01-19T00:00:00	ARD4979516	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55760	Motor Carrier Surcharge Tax	414600	Revenue	90	-1294.500	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55761	Amusement Entertainment Pmts	422510	Homeland Security	385	-1712.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-19T00:00:00	ARD4979519	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55762	Occupational License Fee	422820	Gaming Comm	190	-13600.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-19T00:00:00	ARD4979500	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55763	Unemployment Tax	417810	IO0521Workforce Development	510	-536164.950	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-19T00:00:00	ARD4979533	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55764	Motor Carrier Surcharge Tax	414600	Revenue	90	-56702.370	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55765	WASTE TIRE FACILITY	421072	Environmental Management	495	25.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-01-19T00:00:00	BIL4979546	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55766	Sec Lending Interest income	429665	Natural Resources	300	-11.860	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-01-19T00:00:00	ARD4979516	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55767	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5400.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-19T00:00:00	ARD4979484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55768	Attorney Registration Fee	424250	Supreme Court Admin	22	-5760.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-19T00:00:00	ARD4979419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55769	Government Interest Income	429660	State Police	100	-88979.170	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-01-19T00:00:00	ARD4979488	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55770	Court Fee Automated Record Kee	424127	Treasurer of State	48	-22526.780	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-19T00:00:00	ARD4979429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55771	Gasoline use tax	412700	Transportation	800	-20900.670	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-19T00:00:00	ARD4979542	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55772	Sec Lending Interest income	429665	Treasurer of State	48	-63.480	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-01-19T00:00:00	ARD4979428	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55773	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7640.040	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-19T00:00:00	ARD4979499	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55774	National Criminal History Chck	428040	State Police	100	-73085.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-01-19T00:00:00	ARD4979490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55775	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-19T00:00:00	ARB4979402	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55776	Gaming Penalties	450620	Gaming Comm	190	-13710.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-19T00:00:00	ARD4979500	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55777	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5999.010	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-01-19T00:00:00	ARD4979421	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55778	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-801.340	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-19T00:00:00	ARD4979429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55779	Training	439102	Transportation	800	-100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-19T00:00:00	ARD4979543	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55780	Gasoline use tax	412700	Revenue	90	-20900.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55781	Solid waste disposal fee	421350	Environmental Management	495	-136272.960	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-01-19T00:00:00	ARB4979402	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55782	Welfare Repayments	450510	FSSA Family Resources	500	-490.900	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-19T00:00:00	ARD4979529	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55783	DOR ISP Building Fee	427480	Budget Agency	57	-2818.560	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-01-19T00:00:00	ARD4979478	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55784	Sle of Per Prop - Surplus Prop	430420	Administration	61	-112.480	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-01-19T00:00:00	ARD4979479	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55785	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8615.800	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-19T00:00:00	ARD4979533	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55786	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-21.530	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-01-19T00:00:00	ARD4979506	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55787	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-19T00:00:00	ARD4979519	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55788	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-42033.670	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-19T00:00:00	ARD4979484	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55789	Gasoline Tax	414200	Revenue	90	-2303264.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55790	Sales - SFTY EDU TRAINING	430965	State Police	100	-1405.080	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-01-19T00:00:00	ARD4979490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55791	Sec Lending Interest income	429665	Secretary Of State	40	-7.120	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-01-19T00:00:00	ARD4979423	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55792	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-19T00:00:00	ARD4979426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55793	Alcoholic Beverage Taxes	416100	Revenue	90	-79659.010	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55794	ID Breakage	423614	Horse Racing Comm	265	-97.040	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-19T00:00:00	ARD4979512	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55795	Claims and Comp - Road Damage	472342	Transportation	800	425.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-19T00:00:00	ARD4979543	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55796	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-19T00:00:00	ARD4979493	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55797	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-108.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-19T00:00:00	ARB4979413	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55798	TOS Unidentified Funds	401150	State Comptroller	50	147065.120	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-01-19T00:00:00	ARD4979437	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55799	Welfare Repayments	450510	Family and Social Svcs Admin	405	-496.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-19T00:00:00	ARB4979398	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55800	STONE QUARRIES	421186	Environmental Management	495	1500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	BIL4979546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55801	Aircraft License Excise Tax	413100	Revenue	90	-2919.380	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55802	Solid waste disposal fee	421350	Environmental Management	495	-22128.350	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-01-19T00:00:00	ARB4979402	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55803	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-19T00:00:00	ARD4979493	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55804	Sec Lending Interest income	429665	Natural Resources	300	-74.260	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-01-19T00:00:00	ARD4979516	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55805	State Seals	422680	Homeland Security	385	-3250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-19T00:00:00	ARD4979519	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55806	REGULAR COST RECOVERY	421114	Environmental Management	495	-80381.250	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-19T00:00:00	BIL4979546	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55807	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-108624.180	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-01-19T00:00:00	ARD4979490	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55808	HP Breakage	423613	Horse Racing Comm	265	-113.960	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-19T00:00:00	ARD4979512	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55809	LABORATORY COSTS	421102	Toxicology	115	-3240.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-19T00:00:00	ARD4979496	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55810	Gasoline Tax	414200	Revenue	90	-422265.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55811	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-19T00:00:00	ARD4979503	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55812	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-19T00:00:00	ARD4979493	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55813	STONE QUARRIES	421186	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	ARM4979403	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55814	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5361.840	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-19T00:00:00	ARD4979430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55815	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-19T00:00:00	ARD4979493	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55816	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-12399.500	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-01-19T00:00:00	ARD4979494	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
55817	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-62910.830	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	ARB4979402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55818	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15783.160	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55819	Boiler Inspections	422610	Homeland Security	385	-2319.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-19T00:00:00	ARD4979519	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55820	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-01-19T00:00:00	ARM4979403	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55821	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55822	Court Fee Marriage License Fee	424129	Treasurer of State	48	-910.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-19T00:00:00	ARD4979429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55823	DOR BMV OSOW Fee	427475	Revenue	90	-88.010	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55824	Collection Agency Fees	427530	Transportation	800	105.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-19T00:00:00	ARM4979417	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55825	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-14090.070	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-01-19T00:00:00	ARD4979515	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55826	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-19T00:00:00	ARD4979426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55827	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-19T00:00:00	ARD4979493	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55828	RPAF Tipping Fees	427467	Environmental Management	495	-136273.020	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-01-19T00:00:00	ARB4979402	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55829	Boxing License Fees	426080	Gaming Comm	190	-450.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-01-19T00:00:00	ARD4979500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55830	Sec Lending Interest income	429665	State Police	100	-123.430	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-01-19T00:00:00	ARD4979488	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55831	Welfare Repayments	450510	Early Child Learning	501	-2435.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-19T00:00:00	ARB4979410	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55832	Banner Permits	428132	Transportation	800	-1170.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-19T00:00:00	ARD4979543	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55833	Plan Review	422554	Homeland Security	385	-36609.200	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-19T00:00:00	ARD4979519	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55834	Sec Lending Interest income	429665	Personnel	70	-241.350	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-01-19T00:00:00	ARD4979481	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55835	Alcoholic Beverage Taxes	416100	Purdue University	760	-10741.370	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-19T00:00:00	ARD4979540	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
55836	Motor Carrier Fuel Tax	414400	Revenue	90	-309285.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55837	Government Interest Income	429660	Natural Resources	300	-5625.000	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-01-19T00:00:00	ARD4979516	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55838	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-01-19T00:00:00	ARD4979513	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55839	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55840	Sale of State Property	430310	Administration	61	-9323.600	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-19T00:00:00	ARD4979479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55841	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	ARB4979402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55842	Sec Lending Interest income	429665	Environmental Management	495	-9.770	2018	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2018-01-19T00:00:00	ARD4979525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55843	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5850.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-19T00:00:00	BIL4979546	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55844	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-19T00:00:00	ARD4979527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55845	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1000.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-19T00:00:00	ARD4979493	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55846	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-9632.410	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-01-19T00:00:00	ARD4979523	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55847	Sec Lending Interest income	429665	Treasurer of State	48	-1698.530	2018	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2018-01-19T00:00:00	ARD4979428	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55848	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-105221.050	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-19T00:00:00	ARD4979478	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55849	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3636.090	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-19T00:00:00	ARD4979482	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55850	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	ARM4979403	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55851	Sec Lending Interest income	429665	Natural Resources	300	-12.210	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-01-19T00:00:00	ARD4979516	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55852	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-142837.560	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-19T00:00:00	ARD4979482	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55853	Const Design Release VarnceFee	422530	Homeland Security	385	-1519.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-19T00:00:00	ARD4979519	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55854	Teaching Licensing Fees	427010	Education	700	-5505.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-19T00:00:00	ARD4979539	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55855	Mtr Carrier (MF-620)	427445	Revenue	90	-1897.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55856	State Sales Tax	412010	Transportation	800	-13540.170	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-19T00:00:00	ARD4979542	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55857	Abandoned Property	462100	Treasurer of State	48	-814822.860	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-01-19T00:00:00	ARD4979427	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55858	Claims and Comp - Road Damage	472342	Transportation	800	15.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-19T00:00:00	ARM4979417	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55859	Sec Lending Interest income	429665	Budget Agency	57	-1.890	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2018-01-19T00:00:00	ARD4979477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55860	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	ARM4979403	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55861	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-469.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-19T00:00:00	ARD4979419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55862	BOXING GATE TAX	417460	Gaming Comm	190	-1035.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-01-19T00:00:00	ARD4979500	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55863	Parimutuel Satellite Fac Tax	415700	Horse Racing Comm	265	-110996.610	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-19T00:00:00	ARD4979513	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55864	Emergency Planning Fees	427492	Revenue	90	-14030.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-19T00:00:00	ARD4979487	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55865	Hoosier Park Slot Tax	415410	Revenue	90	-59733.260	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55866	Finger Print Fee	422326	Gaming Comm	190	-1575.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-01-19T00:00:00	ARD4979500	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55867	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2090.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-19T00:00:00	ARD4979493	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55868	Sec Lending Interest income	429665	State Comptroller	50	-18.310	2018	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2018-01-19T00:00:00	ARD4979436	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55869	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-84800.620	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-19T00:00:00	ARD4979522	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55870	IRP Registration Fees	427420	Revenue	90	-9736967.600	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55871	Fireworks Wholesalers	422574	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-19T00:00:00	ARD4979519	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55872	Indiana Downs Slot Tax	415420	Revenue	90	-120667.530	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55873	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-111008.210	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55874	Dental Compliance	451150	Professional Licensing	250	-4680.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-01-19T00:00:00	ARD4979508	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55875	Sec Lending Interest income	429665	Indiana Dept of Health	400	-10.150	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-01-19T00:00:00	ARD4979520	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55876	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	ARB4979402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55877	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	BIL4979546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55878	Government Interest Income	429660	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-01-19T00:00:00	ARD4979516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55879	Aviation Fuel Excise Tax	413350	Revenue	90	-6361.260	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55880	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-56255.160	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-01-19T00:00:00	ARD4979518	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55881	VRP COST RECOVERY	421122	Environmental Management	495	-96168.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-01-19T00:00:00	BIL4979546	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55882	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-451.330	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-19T00:00:00	ARD4979429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55883	Code Enforcement Plan Review	422555	Homeland Security	385	-1420.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-19T00:00:00	ARD4979519	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55884	Child Support Bureau Annual Fe	424200	Child Services	502	-25.480	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-19T00:00:00	ARD4979530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55885	Special Fuel Tax	414300	Revenue	90	-46392.850	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55886	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	ARB4979402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55887	Welfare Repayments	450510	FSSA Family Resources	500	104.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-19T00:00:00	ARM4979408	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55888	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	4695.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	BIL4979546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55889	FESOP FEES	421030	Environmental Management	495	-4375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-19T00:00:00	BIL4979546	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55890	Local Road and Street Tax	418890	Revenue	90	-345489.730	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-19T00:00:00	ARD4979485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55891	Occupational License Fee	422820	Gaming Comm	190	-5900.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-01-19T00:00:00	ARD4979500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55892	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-137.580	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-19T00:00:00	ARD4979492	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55893	State Sales Tax	412010	Transportation	800	-57218.100	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-19T00:00:00	ARD4979542	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55894	Welfare Repayments	450510	Family and Social Svcs Admin	405	2931.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-19T00:00:00	ARM4979399	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55895	Charity Gaming License Fee	422810	Gaming Comm	190	-122250.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-19T00:00:00	ARD4979500	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55896	Supplier's License Fee	422830	Gaming Comm	190	-124755.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-01-19T00:00:00	ARD4979500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55897	Controlled Substances Recovery	426450	Professional Licensing	250	-10102.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-19T00:00:00	ARD4979508	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55898	Charity Gaming Penalties	450610	Gaming Comm	190	-5895.840	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-19T00:00:00	ARD4979500	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55899	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-19T00:00:00	ARD4979508	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55900	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	ARB4979402	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55901	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-01-19T00:00:00	ARD4979519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55902	Welfare Repayments	450510	FSSA Family Resources	500	-26678.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-19T00:00:00	ARB4979407	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55903	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21507.620	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-19T00:00:00	ARD4979511	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55904	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71.420	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-01-19T00:00:00	ARD4979443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55905	Sec Lending Interest income	429665	State Police	100	-710.810	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-01-19T00:00:00	ARD4979488	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55906	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	BIL4979546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55907	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1635.070	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-01-19T00:00:00	ARD4979490	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55908	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5300.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-19T00:00:00	BIL4979546	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55909	Interest on Loans	429601	Transportation	800	-0.010	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-19T00:00:00	ARM4979417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55910	Elevator Inspections	422620	Homeland Security	385	-13190.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-19T00:00:00	ARD4979519	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55911	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-19T00:00:00	ARD4979500	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55912	Sec Lending Interest income	429665	Veterans Affairs	160	-1.890	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-01-19T00:00:00	ARD4979497	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55913	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-19T00:00:00	ARD4979493	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55914	LOCAL PROJECTS	464180	Child Services	502	-1317.870	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-19T00:00:00	ARD4979530	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55915	Special Charges	439360	Administration	61	-92.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-19T00:00:00	ARD4979479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55916	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-43.870	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-19T00:00:00	ARD4979429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55917	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11436.770	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-19T00:00:00	ARD4979542	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55918	Gaming Agent Division Costs	422870	Gaming Comm	190	-101763.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-01-19T00:00:00	ARD4979500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55919	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-19T00:00:00	ARM4979403	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55920	Claims and Comp - Road Damage	472342	Transportation	800	925.970	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-06T00:00:00	ARM4917512	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55921	DNR - Concessions Revenue	425452	Natural Resources	300	-64.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55922	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8.350	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-06T00:00:00	ARD4917586	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55923	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1560.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55924	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-06T00:00:00	ARB4917499	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55925	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1140.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917517	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55926	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-254951.940	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-06T00:00:00	ARD4917595	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55927	Plan Review	422554	Homeland Security	385	-2765318.150	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-06T00:00:00	ARD4917582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55928	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55929	DNR - Cabin Revenue	425605	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55930	Nonconsumer Settlements/Fees	450260	State Police	100	-952.220	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-10-06T00:00:00	ARD4917565	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55931	DOR IDEM Fees	427470	Environmental Management	495	-427.940	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-06T00:00:00	ARD4917589	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55932	RPAF Tipping Fees	427467	Environmental Management	495	-28247.920	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-10-06T00:00:00	ARB4917499	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55933	DNR - Gate Admissions Rev	425611	Natural Resources	300	-1469.350	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55934	O/I - Map Sales	431453	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55935	Veterans Home Resident Collect	428410	Veterans Home	570	-57282.440	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-06T00:00:00	ARD4917598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55936	Gasoline Tax	414200	Revenue	90	-25472.910	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55937	NONGAME FUND	464220	Natural Resources	300	-0.070	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55938	Solid waste disposal fee	421350	Environmental Management	495	-28247.920	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-10-06T00:00:00	ARB4917499	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55939	SexorViolent Offender Reg Fee	429350	Correction	615	-13000.000	2018	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2017-10-06T00:00:00	ARD4917600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55940	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-06T00:00:00	ARB4917499	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55941	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-202217.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-06T00:00:00	ARD4917573	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55942	HP Breakage	423613	Horse Racing Comm	265	-260.360	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-06T00:00:00	ARD4917576	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55943	Welfare Repayments	450510	FSSA Family Resources	500	-4559.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-06T00:00:00	ARB4917504	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55944	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6905.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55945	Technololgy Fund Fees	425284	Motor Vehicles	235	-301.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-10-06T00:00:00	ARD4917573	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55946	DNR - Timber Sale Revenue	431432	Natural Resources	300	-67838.940	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55947	Restitution	451910	Transportation	800	1500.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-06T00:00:00	ARD4917607	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55948	FandW - POS vendor license sales	425458	Natural Resources	300	-135.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55949	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-06T00:00:00	ARM4917500	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55950	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-06T00:00:00	ARB4917499	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55951	Publns Gifts Donations	463240	Library	730	-3.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-06T00:00:00	ARD4917604	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55952	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-39206.500	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-06T00:00:00	ARD4917597	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55953	Occupational License Fee	422820	Gaming Comm	190	-2925.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-10-06T00:00:00	ARD4917568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55954	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-10-06T00:00:00	ARM4917500	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55955	LABORATORY COSTS	421102	Toxicology	115	-1960.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-10-06T00:00:00	ARD4917567	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55956	FR - horse stall rental	425612	Natural Resources	300	-98.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55957	Welfare Repayments	450510	FSSA Family Resources	500	5141.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-06T00:00:00	ARM4917505	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55958	DOR BMV OSOW Fee	427475	Revenue	90	-1665577.000	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55959	State Forfeitures/Restitutions	461051	State Police	100	-2287.390	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-10-06T00:00:00	ARD4917565	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55960	Welfare Repayments	450510	FSSA Family Resources	500	2964.790	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-06T00:00:00	ARD4917593	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55961	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-137.300	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55962	Admin. Fee	425197	Charter School Brd	704	-3135.000	2018	Education	Charter School Board	43911	Private Grant Funds	2017-10-06T00:00:00	ARD4917603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55963	FandW - Additional Tags Block of	425462	Natural Resources	300	-2897.110	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55964	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-146100.110	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-06T00:00:00	ARD4917585	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55965	Gasoline use tax	412700	Revenue	90	-19583.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55966	Veterans Home Resident Collect	428410	Veterans Home	570	-49355.190	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-10-06T00:00:00	ARD4917598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55967	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-06T00:00:00	ARB4917499	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55968	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55969	DOR BMV OSOW Fee	427475	Revenue	90	-772.800	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55970	Innkeeper's Tax	418500	Treasurer of State	48	-90.800	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-10-06T00:00:00	ARD4917520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55971	Finger Print Fee	422326	Gaming Comm	190	-50.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-10-06T00:00:00	ARD4917568	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55972	IHT - Forestry - public donati	463276	Natural Resources	300	-3.740	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55973	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5655.130	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55974	Motor Carrier Permit Fees	427440	Revenue	90	-3790.000	2018	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55975	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-06T00:00:00	ARB4917499	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55976	Occupational License Fee	422820	Gaming Comm	190	975.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-10-06T00:00:00	ARD4917568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55977	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55978	FESOP FEES	421030	Environmental Management	495	-8750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-06T00:00:00	BIL4917609	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55979	Offender Medical Copayments	420830	Correction	615	-1338.770	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-10-06T00:00:00	ARD4917600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55980	Food and Beverage Tax	418400	State Comptroller	50	74.280	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-10-06T00:00:00	ARD4917529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55981	DNR - Boat Rental Revenue	425467	Natural Resources	300	-177.570	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55982	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-06T00:00:00	ARD4917575	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55983	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-142.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55984	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55985	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55986	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-752.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-06T00:00:00	ARD4917577	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55987	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55988	Collection Agency Fees	427530	Transportation	800	55.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-06T00:00:00	ARM4917512	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55989	Charity Gaming License Fee	422810	Gaming Comm	190	-14050.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-06T00:00:00	ARD4917568	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55990	Code Enforcement Plan Review	422555	Homeland Security	385	-585.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-06T00:00:00	ARD4917582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55991	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1244.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-06T00:00:00	ARD4917516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55992	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55993	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55994	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-10-06T00:00:00	ARD4917583	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55995	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55996	DONATION NOT FOR PROFITS	463210	Library	730	-887.600	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-06T00:00:00	ARD4917604	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55997	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2861.440	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-06T00:00:00	ARB4917508	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55998	DOR ISP Building Fee	427480	Budget Agency	57	-150.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-10-06T00:00:00	ARD4917559	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55999	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-06T00:00:00	ARD4917582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56000	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-258.400	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56001	DNR - Campground Revenue	425451	Natural Resources	300	-5552.350	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56002	Food and Beverage Tax	418400	State Comptroller	50	4504.880	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-10-06T00:00:00	ARD4917529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56003	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56004	Motor Carrier Surcharge Tax	414600	Revenue	90	-58.950	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56005	FandW - Ohio River license and 10	425503	Natural Resources	300	-1125.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56006	Solid waste disposal fee	421350	Environmental Management	495	-5884.560	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-10-06T00:00:00	ARB4917499	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56007	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3607.300	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-06T00:00:00	ARD4917581	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56008	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-85.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56009	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-73662.260	2018	Welfare	SSA/VR	47200	State Dedicated Fund	2017-10-06T00:00:00	ARD4917590	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56010	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-06T00:00:00	ARD4917568	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56011	Occupational License Fee	422820	Gaming Comm	190	-200.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-06T00:00:00	ARD4917568	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56012	State Seals	422680	Homeland Security	385	-4552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-06T00:00:00	ARD4917582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56013	TITLE V	421044	Environmental Management	495	-13750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-06T00:00:00	BIL4917609	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56014	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-06T00:00:00	ARD4917570	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56015	Rental of Facility	430185	Integrated Public Safety Comm	286	-1738.910	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-06T00:00:00	ARD4917578	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56016	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56017	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12602.100	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-06T00:00:00	ARB4917499	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56018	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917563	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56019	FandW - Additional Tags Block of	425462	Natural Resources	300	-185.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-06T00:00:00	ARD4917579	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56020	Amusement Entertainment Pmts	422510	Homeland Security	385	-1676.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-06T00:00:00	ARD4917582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56021	Unemployment Tax	417810	IO0521Workforce Development	510	-335272.660	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-06T00:00:00	ARD4917597	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56022	Welfare Repayments	450510	Early Child Learning	501	-1000.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-06T00:00:00	ARB4917507	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56023	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-06T00:00:00	ARD4917572	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56024	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	73762.260	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-06T00:00:00	ARD4917590	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56025	Food and Beverage Tax	418400	State Comptroller	50	1051.560	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-11-09T00:00:00	ARD4938981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56026	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-11-09T00:00:00	ARD4939013	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56027	FandW - License Agent Revenue	425482	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56028	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56029	Water - well drillers license	425774	Natural Resources	300	-275.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56030	Motor Carrier Surcharge Tax	414600	Revenue	90	-237438.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56031	Local Road and Street Tax	418890	Revenue	90	-316297.370	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56032	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56033	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56034	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-100.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-09T00:00:00	ARD4938970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56035	Fireworks Wholesalers	422574	Homeland Security	385	-2200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-19T00:00:00	ARD5146729	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56036	Aircraft License Excise Tax	413100	Revenue	90	20309.980	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56037	Amusement Entertainment Pmts	422510	Homeland Security	385	-765.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-09T00:00:00	ARD4939034	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56038	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-09T00:00:00	ARB4938951	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56039	State Sales Tax	412010	Transportation	800	-45330.990	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-19T00:00:00	ARD5146756	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56040	Alcoholic Beverage Taxes	416100	Purdue University	760	-62.390	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-09T00:00:00	ARD4939051	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56041	Consumer Penalties	450240	Attorney General	46	-20.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-11-09T00:00:00	ARD4938967	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56042	Welfare Repayments	450510	FSSA Family Resources	500	-685.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-19T00:00:00	ARD5146740	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56043	CMIA REFUNDS	472400	Budget Agency	57	-5092.000	2018	General Government	CMIA-90 Interest Liabilities	49320	State Dedicated Fund	2018-06-19T00:00:00	ARD5146700	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56044	Sales of State Land	430210	Transportation	800	-885.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-19T00:00:00	ARD5146758	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56045	Labor Charges	439345	Administration	61	-190.450	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-09T00:00:00	ARD4939009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56046	Mtr Carrier Sur	427439	Revenue	90	1862.720	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56047	Transfer	425174	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-19T00:00:00	ARD5146737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56048	Accountant Investigative	451130	Professional Licensing	250	-6360.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-19T00:00:00	ARD5146722	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56049	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-11-09T00:00:00	ARD4939034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56050	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-142989.790	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-09T00:00:00	ARD4939012	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56051	Motor Carrier Fuel Tax	414400	Revenue	90	-1300.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56052	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-19T00:00:00	ARM5146628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56053	Hoosier Park Slot Tax	415410	Revenue	90	-77377.210	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56054	SPandR - Products Sold Revenue	431471	Natural Resources	300	-39.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56055	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3789.650	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-09T00:00:00	ARD4939027	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56056	Teaching Licensing Fees	427010	Education	700	-8885.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-11-09T00:00:00	ARD4939048	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56057	Real Estate Investigative	451140	Professional Licensing	250	-565.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-19T00:00:00	ARD5146722	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56058	Plan Review	422554	Homeland Security	385	-11082.740	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-09T00:00:00	ARD4939034	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56059	Adoption Fees	423020	Indiana Dept of Health	400	-2020.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-06-19T00:00:00	ARD5146731	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56060	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56061	Food and Beverage Tax	418400	State Comptroller	50	1051.560	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-11-09T00:00:00	ARD4938981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56062	Mtr Carrier (MF-620)	427445	Revenue	90	-300.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56063	General Interest Income	429680	Natural Resources	300	0.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56064	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56065	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-06-19T00:00:00	ARD5146722	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56066	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15956.330	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-19T00:00:00	ARD5146645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56067	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-201.590	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-09T00:00:00	ARD4939039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56068	Amusement Entertainment Pmts	422510	Homeland Security	385	-6857.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-19T00:00:00	ARD5146729	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56069	Charity Gaming Excise Tax	415100	Gaming Comm	190	-16725.270	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-19T00:00:00	ARD5146715	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56070	Indiana Downs Slot Tax	415420	Revenue	90	-98604.580	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56071	Hoosier Park Slot Tax	415410	Revenue	90	-134852.070	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56072	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-734.500	2018	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2018-06-19T00:00:00	ARD5146753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56073	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-400.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-19T00:00:00	ARD5146648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56074	Motor Carrier Fuel Tax	414400	Revenue	90	-150.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56075	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-236.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-19T00:00:00	ARD5146653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56076	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56077	LOCAL PROJECTS	464180	Transportation	800	-10517.510	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-09T00:00:00	ARD4939054	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56078	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-19T00:00:00	ARD5146736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56079	Consumer Restitution	450220	Attorney General	46	-2580.490	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-11-09T00:00:00	ARD4938967	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56080	Registration Fee Revenue	423260	Attorney General	46	-75.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-09T00:00:00	ARD4938967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56081	Claims and Comp - Road Damage	472342	Transportation	800	123641.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-19T00:00:00	ARM5146640	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56082	LOCAL PROJECTS	464180	Child Services	502	-1010.600	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-09T00:00:00	ARD4939042	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56083	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56084	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-19T00:00:00	ARD5146727	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56085	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-25.500	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-09T00:00:00	ARD4938970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56086	Sale of State Property	430310	Administration	61	-6974.240	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-09T00:00:00	ARD4939009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56087	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-09T00:00:00	ARB4938951	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56088	DOR IDEM Fees	427470	Environmental Management	495	-18619.830	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-19T00:00:00	ARD5146735	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56089	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-1475.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-09T00:00:00	ARD4938970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56090	Supplier's License Fee	422830	Gaming Comm	190	-375.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-06-19T00:00:00	ARD5146716	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56091	Teaching Licensing Fees	427010	Education	700	-19045.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-19T00:00:00	ARD5146752	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56092	Local Road and Street Tax	418890	Revenue	90	-2037.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56093	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-19T00:00:00	ARD5146736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56094	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-19T00:00:00	ARD5146645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56095	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-09T00:00:00	ARB4938951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56096	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-19T00:00:00	ARB5146627	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56097	Auditor of State Fines	450310	Treasurer of State	48	-219267.520	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-11-09T00:00:00	ARD4938970	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56098	Appraiser Federal Fee	426031	Professional Licensing	250	-5120.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-19T00:00:00	ARD5146722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56099	Gasoline use tax	412700	Transportation	800	-887.140	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-19T00:00:00	ARD5146756	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56100	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16153.560	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-06-19T00:00:00	ARD5146747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56101	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-226.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-09T00:00:00	ARD4939034	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56102	Innkeeper's Tax	418500	Treasurer of State	48	1.430	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-06-19T00:00:00	ARD5146655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56103	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-09T00:00:00	ARB4938951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56104	Motor Carrier Surcharge Tax	414600	Revenue	90	-2737191.800	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56105	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-25485.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-19T00:00:00	ARD5146705	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
56106	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-19T00:00:00	ARD5146727	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56107	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-250.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-19T00:00:00	ARD5146653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56108	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-19T00:00:00	ARD5146727	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56109	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-19T00:00:00	ARD5146729	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56110	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-19T00:00:00	ARB5146627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56111	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12743.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-19T00:00:00	ARD5146707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56112	Ind Supp Fed Medicare A	422060	Veterans Home	570	-61319.130	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-06-19T00:00:00	ARD5146747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56113	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-19T00:00:00	ARB5146627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56114	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-09T00:00:00	ARB4938951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56115	Welfare Repayments	450510	FSSA Family Resources	500	1561.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-19T00:00:00	ARM5146633	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56116	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-09T00:00:00	ARD4938967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56117	Welfare Repayments	450510	FSSA Family Resources	500	-1728.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-09T00:00:00	ARB4938955	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56118	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-19T00:00:00	ARD5146729	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56119	Welfare Repayments	450510	FSSA Family Resources	500	-98716.100	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-19T00:00:00	ARB5146632	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56120	HP Breakage	423613	Horse Racing Comm	265	-538.090	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-19T00:00:00	ARD5146725	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56121	Gasoline use tax	412700	Transportation	800	-91236.710	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-09T00:00:00	ARD4939053	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56122	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1203445.080	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-19T00:00:00	ARD5146744	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56123	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-19T00:00:00	ARD5146727	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56124	TOS Unidentified Funds	401150	State Comptroller	50	-417460.270	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-19T00:00:00	ARD5146660	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56125	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56126	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-19T00:00:00	ARD5146717	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56127	SPandR - Admission Gate In State	425782	Natural Resources	300	-56.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56128	Consumer Penalties	450240	Attorney General	46	-300.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-09T00:00:00	ARD4938967	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56129	Elevator Inspections	422620	Homeland Security	385	-10804.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-19T00:00:00	ARD5146729	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56130	DOR IDEM Fees	427470	Environmental Management	495	-653.910	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-09T00:00:00	ARD4939038	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56131	RealEstate FraudApp-Fees	429333	Attorney General	46	-565.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-19T00:00:00	ARD5146650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56132	Aviation Fuel Excise Tax	413350	Revenue	90	-11135.230	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56133	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56134	Telephone Solicitatn Fees	429332	Attorney General	46	-13846.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-11-09T00:00:00	ARD4938967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56135	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56136	Local Building Office Fees	422552	Homeland Security	385	-5004.100	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-19T00:00:00	ARD5146729	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56137	Code Enforcement Plan Review	422555	Homeland Security	385	-800.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-09T00:00:00	ARD4939034	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56138	Mtr Carrier (MF-620)	427445	Revenue	90	3563.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56139	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56140	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-182806.470	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-19T00:00:00	ARD5146655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56141	ID Breakage	423614	Horse Racing Comm	265	-230.990	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-09T00:00:00	ARD4939028	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56142	Occupational License Fee	422820	Gaming Comm	190	-350.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-11-09T00:00:00	ARD4939020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56143	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-19T00:00:00	ARD5146720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56144	Child Labor Law Penalties	450810	Labor	225	-7925.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-06-19T00:00:00	ARD5146719	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56145	Court Fee Automated Record Kee	424127	Treasurer of State	48	-46425.050	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-19T00:00:00	ARD5146653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56146	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-19T00:00:00	ARB5146627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56147	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-843.330	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-09T00:00:00	ARD4939037	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56148	Water Testing Fees	423190	Indiana Dept of Health	400	-2055.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-06-19T00:00:00	ARD5146731	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56149	Controlled Substances Recovery	426450	Professional Licensing	250	-6290.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-19T00:00:00	ARD5146722	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56150	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56151	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-598008.080	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-19T00:00:00	ARD5146724	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56152	Motor Carrier Surcharge Tax	414600	Revenue	90	175.550	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56153	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1038235.090	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-06-19T00:00:00	ARD5146747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56154	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-19T00:00:00	ARB5146627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56155	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-177958.600	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-19T00:00:00	ARD5146701	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56156	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-11-09T00:00:00	ARB4938951	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56157	Indiana Downs Slot Tax	415420	Revenue	90	-205257.640	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56158	Private Grant Revenue	444000	Indiana Dept of Health	400	-2637.890	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-19T00:00:00	ARD5146731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56159	Occupational License Fee	422820	Gaming Comm	190	-3600.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-06-19T00:00:00	ARD5146716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56160	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.960	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-19T00:00:00	ARD5146651	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56161	Sale of Surplus Materials	430630	Transportation	800	-1005.730	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-19T00:00:00	ARD5146758	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56162	Restitution	452030	Criminal Justice Institute	32	-177.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-11-09T00:00:00	ARD4938966	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56163	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-19T00:00:00	ARM5146628	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56164	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	15.050	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-19T00:00:00	ARD5146732	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56165	Reinstate License or Permit	425006	Motor Vehicles	235	-2610.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-09T00:00:00	ARD4939024	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56166	Gasoline Tax	414200	Revenue	90	-13584.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56167	Boiler Inspections	422610	Homeland Security	385	-25171.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-09T00:00:00	ARD4939034	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56168	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-187746.320	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56169	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56170	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56171	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-106477.030	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-09T00:00:00	ARD4939046	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56172	FandW - Online Revenue	425457	Natural Resources	300	-92367.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56173	Librarian Certification Fee	424610	Library	730	-470.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-19T00:00:00	ARD5146754	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56174	Entomology - nursery dealers l	425434	Natural Resources	300	-8568.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56175	Unemployment Tax	417810	IO0521Workforce Development	510	-192735.440	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-09T00:00:00	ARD4939046	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56176	Abandoned Property	462100	Treasurer of State	48	-1226837.790	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-19T00:00:00	ARD5146651	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56177	ID Breakage	423614	Horse Racing Comm	265	-245.900	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-19T00:00:00	ARD5146725	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56178	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-09T00:00:00	ARD4939045	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56179	Motor Carrier Surcharge Tax	414600	Revenue	90	1862.720	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56180	Child Care Ministries	422540	Homeland Security	385	-600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-09T00:00:00	ARD4939034	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56181	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-19T00:00:00	ARD5146746	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56182	O/I - Map Sales	431453	Natural Resources	300	-88.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-19T00:00:00	ARD5146727	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56183	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-19T00:00:00	ARB5146627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56184	Abandoned Property	462100	Treasurer of State	48	-5928011.860	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-11-09T00:00:00	ARD4938968	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56185	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-19T00:00:00	ARD5146712	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56186	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1100.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-09T00:00:00	ARD4938970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56187	Court Fee Marriage License Fee	424129	Treasurer of State	48	-600.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-19T00:00:00	ARD5146653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56188	Gasoline Tax	414200	Revenue	90	-2490.440	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56189	Sales Disclosure Filing	424810	Budget Agency	57	-34532.500	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-06-19T00:00:00	ARD5146699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56190	Government Interest Income	429660	State Police	100	-15336.670	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2017-11-09T00:00:00	ARD4939017	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56191	Gasoline use tax	412700	Revenue	90	-887.140	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56192	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-98.410	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-06-19T00:00:00	ARD5146699	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56193	State Sales Tax	412010	Transportation	800	-10727.190	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-19T00:00:00	ARD5146756	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56194	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-53145.710	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56195	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-153.040	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-19T00:00:00	ARD5146653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56196	Registration Fee Revenue	423260	Education	700	-240.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-11-09T00:00:00	ARD4939048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56197	FandW - POS vendor license sales	425458	Natural Resources	300	-160766.260	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56198	Nonconsumer Settlements/Fees	450260	Attorney General	46	-593.960	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-06-19T00:00:00	ARD5146648	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56199	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2805.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56200	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56201	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-390.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-19T00:00:00	ARD5146727	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56202	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-39.060	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-09T00:00:00	ARD4938971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56203	Gasoline use tax	412700	Revenue	90	-91236.720	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56204	State Seals	422680	Homeland Security	385	-325.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-09T00:00:00	ARD4939034	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56205	Overweight Vehicle Fines	455110	Transportation	800	-70533.040	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-19T00:00:00	ARD5146755	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56206	Claims and Comp - Road Damage	472342	Transportation	800	5864.350	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-09T00:00:00	ARM4938960	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56207	Undesignated Donations	463280	Civil Rights Comm	258	-6000.000	2018	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-06-19T00:00:00	ARD5146723	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56208	Sle of Per Prop - Surplus Prop	430420	Transportation	800	76.560	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-09T00:00:00	ARM4938960	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56209	Motor Carrier Passenger Permit	427448	Revenue	90	-45.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56210	Charity Gaming Penalties	450610	Gaming Comm	190	-1055.560	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-09T00:00:00	ARD4939020	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56211	Court Fee Automated Record Kee	424127	Treasurer of State	48	-12095.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-09T00:00:00	ARD4938970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56212	Low Lev Radiation Trans	422561	Homeland Security	385	-3700.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-06-19T00:00:00	ARD5146729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56213	Degree Renewal	423323	Comm for Higher Education	719	-400.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-06-19T00:00:00	ARD5146753	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56214	TOS Unidentified Funds	401150	Treasurer of State	48	5092.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-06-19T00:00:00	ARD5146654	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56215	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-102798.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-19T00:00:00	ARD5146707	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56216	Child Support Bureau Annual Fe	424200	Child Services	502	-1597.200	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-09T00:00:00	ARD4939042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56217	O/I - Map Sales	431453	Natural Resources	300	-499.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56218	Government Interest Income	429660	Natural Resources	300	-2556.110	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2017-11-09T00:00:00	ARD4939030	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56219	State Service Fee	452120	Economic Development Corp	260	-8819.920	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-11-09T00:00:00	ARD4939025	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
56220	SPandR - Special Events	425857	Natural Resources	300	-9040.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56221	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-105333.170	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-09T00:00:00	ARD4939008	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56222	Boiler Inspections	422610	Homeland Security	385	-1093.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-19T00:00:00	ARD5146729	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56223	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1142125.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-09T00:00:00	ARD4939024	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56224	O/I - Fines/Penalties	451021	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-06-19T00:00:00	ARD5146727	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56225	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-19T00:00:00	ARD5146712	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56226	DOR UST Fees	427465	Environmental Management	495	360.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-19T00:00:00	BIL5146764	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56227	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26693.800	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56228	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	330.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-19T00:00:00	BIL5146764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56229	Motor Carrier Fuel Tax	414400	Revenue	90	-1295119.300	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56230	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-19T00:00:00	ARD5146712	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56231	State Sales Tax	412010	Transportation	800	-876.060	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-09T00:00:00	ARD4939053	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56232	Registration Fee Revenue	423260	Indiana Dept of Health	400	-313.470	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-06-19T00:00:00	ARD5146731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56233	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-108456.590	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-06-19T00:00:00	ARD5146733	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56234	FandW - Direct Donations Revenue	463270	Natural Resources	300	-119.500	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-06-19T00:00:00	ARD5146727	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56235	Rntl of Prop - INDOT Rent	430191	Transportation	800	-1090.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-09T00:00:00	BIL4939062	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56236	Welfare Repayments	450510	FSSA Family Resources	500	-224.080	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-09T00:00:00	ARD4939041	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56237	SexorViolent Offender Reg Fee	429350	Correction	615	-1812.100	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-06-19T00:00:00	ARD5146749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56238	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1050.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-11-09T00:00:00	ARD4938970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56239	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-09T00:00:00	BIL4939058	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56240	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-4612.220	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-19T00:00:00	ARD5146653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56241	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56242	Claims and Comp - Auto Damage	472340	Transportation	800	-40193.750	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-19T00:00:00	ARM5146640	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56243	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10739.020	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-09T00:00:00	ARB4938958	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56244	Aircraft License Excise Tax	413100	Revenue	90	-12829.280	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56245	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1168.470	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-19T00:00:00	ARD5146653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56246	Publns Gifts Donations	463240	Library	730	-0.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-19T00:00:00	ARD5146754	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56247	Gift Shop Revenue	431435	War Memorials Comm	315	-2207.120	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-06-19T00:00:00	ARD5146728	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
56248	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-06-19T00:00:00	ARD5146753	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56249	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56250	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-2632.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56251	FandW - Online Revenue	425457	Natural Resources	300	-70780.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-19T00:00:00	ARD5146727	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56252	Government Interest Income	429660	Treasurer of State	48	-9000.070	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-06-19T00:00:00	ARD5146652	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56253	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-19T00:00:00	ARD5146727	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56254	Veterans Home Resident Collect	428410	Veterans Home	570	-88026.080	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-06-19T00:00:00	ARD5146747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56255	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-241578.810	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-19T00:00:00	ARD5146706	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56256	Aviation Fuel Excise Tax	413350	Revenue	90	-209.290	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56257	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56258	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56259	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-18387.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-19T00:00:00	ARD5146734	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56260	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56261	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-19T00:00:00	ARD5146727	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56262	Grant Revenue from IFA	443500	Supreme Court Admin	22	-15645.750	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-06-19T00:00:00	ARD5146645	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56263	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-28.050	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-06-19T00:00:00	ARD5146727	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56264	Sle of Per Prop - Surplus Prop	430420	Administration	61	14366.940	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-11-09T00:00:00	ARD4939009	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56265	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-09T00:00:00	ARM4938952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56266	Gasoline Tax	414200	Revenue	90	-2108649.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56267	Self Pay Payments	420112	Madison State Hospital	430	-3991.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-19T00:00:00	ARD5146734	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56268	Booth Rental	430182	Indiana Dept of Health	400	-6600.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-06-19T00:00:00	ARD5146731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56269	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56270	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-1919.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-19T00:00:00	ARD5146734	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56271	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-09T00:00:00	ARD4939034	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56272	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-42386.020	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-09T00:00:00	ARD4939052	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56273	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-19.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-19T00:00:00	ARD5146754	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56274	Gasoline Tax	414200	Revenue	90	-386585.670	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56275	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-19T00:00:00	ARD5146737	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56276	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13905.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-19T00:00:00	ARD5146720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56277	Occupational License Fee	422820	Gaming Comm	190	-500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-06-19T00:00:00	ARD5146716	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56278	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2212019.300	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-11-09T00:00:00	ARD4939033	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56279	VRP COST RECOVERY	421122	Environmental Management	495	-375.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-06-19T00:00:00	BIL5146764	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56280	Occupational License Fee	422820	Gaming Comm	190	-100.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-09T00:00:00	ARD4939020	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56281	Rental of Facility	430185	War Memorials Comm	315	-1356.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-06-19T00:00:00	ARD5146728	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
56282	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56283	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-06-19T00:00:00	ARD5146702	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56284	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-712315.580	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-09T00:00:00	ARD4939043	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56285	Charity Gaming License Fee	422810	Gaming Comm	190	-77500.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-06-19T00:00:00	ARD5146716	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56286	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-275139.660	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-19T00:00:00	ARD5146739	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56287	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15799.970	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56288	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-09T00:00:00	ARB4938951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56289	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26814.040	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56290	ORV non-res annu trail use tag	420952	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56291	LOCAL PROJECTS	464180	Transportation	800	10517.510	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-11-09T00:00:00	ARD4939054	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56292	Food and Beverage Tax	418400	State Comptroller	50	10.000	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-06-19T00:00:00	ARD5146665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56293	Emergency Planning Fees	427492	Revenue	90	-180.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-06-19T00:00:00	ARD5146711	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56294	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1182.810	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-11-09T00:00:00	ARD4939009	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56295	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-400.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2017-11-09T00:00:00	ARD4939050	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56296	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-278.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-19T00:00:00	ARD5146729	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56297	Alcoholic Beverage Taxes	416100	Revenue	90	-1734.200	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56298	GIFT SHOP	432100	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56299	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-600.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-06-19T00:00:00	ARD5146731	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56300	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-32.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56301	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-09T00:00:00	ARD4938967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56302	Gasoline Tax	414200	Transportation	800	15449.090	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-11-09T00:00:00	ARD4939053	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56303	Victim Comp Penalties	452010	Criminal Justice Institute	32	-17665.290	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-06-19T00:00:00	ARD5149172	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56304	LOCAL PROJECTS	464180	Child Services	502	-1672.110	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-19T00:00:00	ARD5146742	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56305	Motor Carrier Fuel Tax	414400	Revenue	90	-14930137.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56306	Welfare Repayments	450510	FSSA Family Resources	500	6923.930	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-09T00:00:00	ARD4939041	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56307	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4750.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-19T00:00:00	ARD5146754	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56308	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-19T00:00:00	ARD5146718	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56309	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56310	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1350.760	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56311	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-39.100	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56312	Food and Beverage Tax	418400	State Comptroller	50	1277.670	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-11-09T00:00:00	ARD4938981	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56313	LABORATORY COSTS	421102	Toxicology	115	-2180.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-19T00:00:00	ARD5146714	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56314	Motor Carrier Fuel Tax	414400	Transportation	800	-11.310	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-09T00:00:00	ARD4939053	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56315	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-06-19T00:00:00	ARD5146727	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56316	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-556.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-09T00:00:00	ARD4938963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56317	Finger Print Fee	422326	Gaming Comm	190	-50.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-11-09T00:00:00	ARD4939020	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56318	Finger Print Fee	422326	Gaming Comm	190	-200.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-06-19T00:00:00	ARD5146716	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56319	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-06-19T00:00:00	ARD5146729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56320	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-06-19T00:00:00	ARD5146648	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56321	Government Interest Income	429660	Personnel	70	-12780.560	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2017-11-09T00:00:00	ARD4939011	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56322	HP Breakage	423613	Horse Racing Comm	265	-118.160	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-09T00:00:00	ARD4939028	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56323	Banner Permits	428132	Transportation	800	-422.020	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-09T00:00:00	ARD4939054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56324	INSURANCE RECOVERY	472500	Administration	61	-644.750	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-09T00:00:00	ARD4939009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56325	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-768.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-06-19T00:00:00	ARD5146729	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56326	Elevator Inspections	422620	Homeland Security	385	-6321.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-09T00:00:00	ARD4939034	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56327	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-111126.490	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56328	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-19T00:00:00	ARD5146712	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56329	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-129.510	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-19T00:00:00	ARD5146739	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56330	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3135.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56331	Special Fuel Tax	414300	Revenue	90	-194267.900	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56332	LABORATORY COSTS	421102	Toxicology	115	-800.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-09T00:00:00	ARD4939019	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56333	Welfare Repayments	450510	FSSA Family Resources	500	522.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-19T00:00:00	ARD5146740	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56334	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-72306.450	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-09T00:00:00	ARD4939040	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56335	In.Gov Charges	439106	Ofc of Technology	67	-1450.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-19T00:00:00	ARD5146703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56336	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-09T00:00:00	ARD4939022	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56337	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-926.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-06-19T00:00:00	ARD5146731	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56338	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56339	Coroners Training Board	420881	Coroner's Training Board	240	-35103.990	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-06-19T00:00:00	ARD5146721	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
56340	Accreditation Renewal	423320	Comm for Higher Education	719	-2500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-11-09T00:00:00	ARD4939050	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56341	Transfer	425174	Environmental Management	495	3075.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-09T00:00:00	ARD4939039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56342	Alcoholic Beverage Taxes	416100	Revenue	90	-766.140	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-09T00:00:00	ARD4939014	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56343	Restitution	451910	Integrated Public Safety Comm	286	-10.750	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-11-09T00:00:00	ARD4939029	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56344	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-19T00:00:00	ARD5146736	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56345	Boxing License Fees	426080	Gaming Comm	190	-100.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-06-19T00:00:00	ARD5146716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56346	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2395.050	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-19T00:00:00	ARB5146635	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56347	Workzone Safety Fine	455130	Transportation	800	-1338.500	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-06-19T00:00:00	ARD5146755	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56348	State Sales Tax	412010	Transportation	800	-3702.050	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-09T00:00:00	ARD4939053	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56349	Special Fuel Tax	414300	Revenue	90	-2239520.570	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-19T00:00:00	ARD5146708	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56350	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56351	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-244.800	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939023	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56352	SPandR - Admin Rev	425858	Natural Resources	300	-33.210	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56353	Plan Review	422554	Homeland Security	385	-15050.040	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-19T00:00:00	ARD5146729	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56354	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-09T00:00:00	ARB4938951	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56355	NONGAME FUND	464220	Natural Resources	300	-88.500	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-06-19T00:00:00	ARD5146727	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56356	Motor Pool Charges	439355	Administration	61	-121.060	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-09T00:00:00	ARD4939009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56357	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-19T00:00:00	ARB5146627	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56358	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-19T00:00:00	ARD5146720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56359	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56360	Victim Comp Penalties	452010	Criminal Justice Institute	32	-49.020	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-11-09T00:00:00	ARD4938966	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56361	Charity Gaming License Fee	422810	Gaming Comm	190	-14600.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-09T00:00:00	ARD4939020	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56362	NONGAME FUND	464220	Natural Resources	300	-91.200	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-11-09T00:00:00	ARD4939031	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56363	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-1067487.500	2018	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2017-11-09T00:00:00	ARD4939024	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56364	Emergency Planning Fees	427492	Revenue	90	-200.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-11-09T00:00:00	ARD4939016	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56365	Rental of Facility	430185	War Memorials Comm	315	-350.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-11-09T00:00:00	ARD4939032	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
56366	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-69700.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-11-09T00:00:00	ARD4939023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56367	INsafe Assessment	424315	Labor	225	-3544.060	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-05-10T00:00:00	ARD5106733	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56368	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56369	Mtr Carrier (MF-620)	427445	Revenue	90	-550.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56370	Title Insurance Enforcement Fu	423970	Insurance	210	-128457.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106731	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56371	Event Sponsorship Revenue	423262	Comm for Higher Education	719	-21384.350	2018	Education	LEARN MORE INDIANA	45630	State Dedicated Fund	2018-05-10T00:00:00	ARD5106761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56372	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-174949.520	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-10T00:00:00	ARD5106723	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56373	Banner Permits	428132	Transportation	800	-2180.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-10T00:00:00	ARD5106765	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56374	Water - water supply revenue	431481	Natural Resources	300	-6600.170	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-05-10T00:00:00	ARD5106742	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56375	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-10T00:00:00	ARB5106668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56376	Indiana Downs Slot Tax	415420	Revenue	90	-77639.350	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56377	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10113.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-05-10T00:00:00	ARD5106764	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56378	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4103.840	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-05-10T00:00:00	ARD5106724	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56379	Trip Permit (35%)	427441	Revenue	90	-420.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-10T00:00:00	ARD5106728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56380	ID Breakage	423614	Horse Racing Comm	265	-240.320	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-10T00:00:00	ARD5106739	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56381	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3187.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-05-10T00:00:00	ARD5106741	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56382	Librarian Certification Fee	424610	Library	730	-320.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-05-10T00:00:00	ARD5106762	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56383	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-23648.830	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-10T00:00:00	ARB5106674	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56384	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5685.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-10T00:00:00	ARD5106731	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56385	Training	439102	Transportation	800	-520.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-10T00:00:00	ARD5106765	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56386	Indiana Downs Slot Tax	415420	Revenue	90	-106275.440	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56387	Elevator Inspections	422620	Homeland Security	385	-1540.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921865	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56388	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5726.610	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-16T00:00:00	ARD4921868	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56389	Accountant Investigative	451130	Professional Licensing	250	-70.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-10-16T00:00:00	ARD4921858	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56390	Motor Carrier Fuel Tax	414400	Revenue	90	-4395999.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56391	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52318.310	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-16T00:00:00	ARD4921847	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56392	Plan Review	422554	Homeland Security	385	-8058.580	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921865	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56393	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4290.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-10-16T00:00:00	ARD4921886	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56394	DESIGNATED DONATION	463050	Veterans Home	570	-263.000	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-10-16T00:00:00	ARD4921881	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56395	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56396	Dealer Plates	425230	Secretary Of State	40	-27438.740	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-10-16T00:00:00	ARD4921798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56397	Special Fuel Tax	414300	Revenue	90	-659399.950	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56398	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921865	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56399	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-10-16T00:00:00	ARD4921800	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56400	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-16T00:00:00	ARD4921861	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56401	VRP COST RECOVERY	421122	Environmental Management	495	-105975.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-10-16T00:00:00	BIL4921896	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56402	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-10-16T00:00:00	ARD4921858	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56403	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56404	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-38540.180	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-16T00:00:00	ARD4921842	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56405	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-16T00:00:00	ARD4921856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56406	Gasoline use tax	412700	Transportation	800	741.030	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-16T00:00:00	ARD4921891	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56407	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-400.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-10-16T00:00:00	ARD4921856	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56408	Boiler Inspections	422610	Homeland Security	385	-125.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921865	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56409	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-61158.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-10-16T00:00:00	ARD4921798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56410	Telephone Solicitatn Fees	429332	Attorney General	46	-728.250	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-10-16T00:00:00	ARD4921800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56411	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-72702.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-10-16T00:00:00	ARD4921856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56412	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56413	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-516912.650	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-10-16T00:00:00	ARD4921871	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
56414	LOCAL PROJECTS	464180	Child Services	502	-515.400	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-16T00:00:00	ARD4921876	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56415	Librarian Certification Fee	424610	Library	730	-220.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-10-16T00:00:00	ARD4921886	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56416	Water Testing Fees	423190	Indiana Dept of Health	400	-924.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-10-16T00:00:00	ARD4921866	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56417	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARB4922730	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56418	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-43917.800	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-10-16T00:00:00	ARD4921869	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56419	State Seals	422680	Homeland Security	385	-65.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921865	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56420	Mtr Carrier (MF-620)	427445	Revenue	90	-2565.930	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56421	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-16T00:00:00	ARB4922730	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56422	Const Design Release VarnceFee	422530	Homeland Security	385	-1381.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921865	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56423	Court Fee Automated Record Kee	424127	Treasurer of State	48	-154.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-10-16T00:00:00	ARD4921802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56424	Odometer Fees	425007	State Police	100	-335.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-10-16T00:00:00	ARD4921850	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56425	RealEstate FraudApp-Fees	429333	Attorney General	46	-230.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-16T00:00:00	ARD4921801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56426	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-16T00:00:00	ARD4921801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56427	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-13412.000	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-16T00:00:00	ARD4921874	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56428	Solid waste disposal fee	421350	Environmental Management	495	-47966.490	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-10-16T00:00:00	ARB4922730	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56429	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6516.190	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-10-16T00:00:00	ARD4921843	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56430	State Sales Tax	412010	Transportation	800	-10710.390	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-16T00:00:00	ARD4921891	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56431	Welfare Repayments	450510	FSSA Family Resources	500	-20421.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-16T00:00:00	ARB4921789	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56432	Gasoline Tax	414200	Revenue	90	-102955.780	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56433	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-260628.010	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-16T00:00:00	ARD4921878	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56434	Charity Gaming Excise Tax	415100	Gaming Comm	190	-55117.720	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-16T00:00:00	ARD4921853	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56435	Collection Agency Fees	427530	Transportation	800	25.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-16T00:00:00	ARM4921794	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56436	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-16T00:00:00	ARD4921873	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56437	Solid waste disposal fee	421350	Environmental Management	495	-0.490	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-10-16T00:00:00	ARB4922730	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56438	Gasoline use tax	412700	Revenue	90	741.030	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-16T00:00:00	ARD4921849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56439	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20246.190	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-16T00:00:00	ARD4921880	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56440	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-06T00:00:00	ARB5126420	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56441	Aviation Fuel Excise Tax	413350	Revenue	90	-30342.810	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56442	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-16T00:00:00	ARD4976944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56443	Claims and Comp - Auto Damage	472340	Transportation	800	-6052.320	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-16T00:00:00	BIL4977007	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56444	FR - licensed timber buyers li	425614	Natural Resources	300	-230.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-06T00:00:00	ARD5126500	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56445	Food and Beverage Tax	418400	State Comptroller	50	-61096.030	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56446	SPandR - Admin Rev	425858	Natural Resources	300	-527.440	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56447	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-60.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-16T00:00:00	ARD4976948	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56448	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-16T00:00:00	ARB4976874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56449	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3475.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-16T00:00:00	BIL4977004	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56450	Motor Carrier Fuel Tax	414400	Revenue	90	-307.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56451	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-06-06T00:00:00	ARD5126500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56452	Local Grant Revenue	443000	State Police	100	-23626.930	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-16T00:00:00	ARD4976953	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56453	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-06T00:00:00	ARB5127281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56454	TOS Unidentified Funds	401150	Education	700	-20.000	2018	Education	MIDDLE LEVEL TASK FORCE	47440	State Dedicated Fund	2018-06-06T00:00:00	ARD5126520	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56455	Boiler Inspections	422610	Homeland Security	385	-1185.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-06T00:00:00	ARD5126501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56456	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-16T00:00:00	ARD4976957	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56457	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56458	LOCAL PROJECTS	464180	Transportation	800	-713730.180	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-16T00:00:00	BIL4977007	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56459	Elevator Inspections	422620	Homeland Security	385	-15036.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-06T00:00:00	ARD5126501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56460	Special Fuel Tax	414300	Revenue	90	-687370.580	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56461	Welfare Repayments	450510	FSSA Family Resources	500	217.400	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-16T00:00:00	ARD4976977	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56462	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2484.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-06T00:00:00	ARD5126481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56463	Dental Compliance	451150	Professional Licensing	250	-40.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976963	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56464	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56465	Program Income	441020	Protection Advocacy Svcs Comm	44	-4000.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-06-06T00:00:00	ARD5126436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
56466	Sle of Per Prop - Surplus Prop	430420	Administration	61	504.550	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-06-06T00:00:00	ARD5126478	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56467	Hoosier Park Slot Tax	415410	Revenue	90	-652316.020	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56468	Notary Public Commissions	427520	Secretary Of State	40	-1095.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-01-16T00:00:00	ARD4976890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56469	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-27.370	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-06T00:00:00	ARD5126439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56470	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-06T00:00:00	ARD5126501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56471	Civil Penalties	450411	Utility Regulatory Comm	200	-14500.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-06-06T00:00:00	ARD5126488	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56472	Gasoline Tax	414200	Revenue	90	-8958.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56473	Code Enforcement Plan Review	422555	Homeland Security	385	-2690.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-06T00:00:00	ARD5126501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56474	Food and Beverage Tax	418400	State Comptroller	50	-342357.740	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56475	Motor Carrier Fuel Tax	414400	Revenue	90	-4582470.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56476	Jeopardy Ass. Vol.	472990	Revenue	90	-195.350	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56477	Local Road and Street Tax	418890	Revenue	90	-7329.530	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56478	Child Support Bureau Annual Fe	424200	Child Services	502	-376.200	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-06T00:00:00	ARD5126513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56479	Unemployment Tax	417810	IO0521Workforce Development	510	262415.400	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-06T00:00:00	ARD5126516	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56480	Food and Beverage Tax	418400	State Comptroller	50	-48353.280	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56481	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-06T00:00:00	ARB5126420	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56482	Aircraft License Excise Tax	413100	Revenue	90	-14244.190	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56483	Solid waste disposal fee	421350	Environmental Management	495	-130865.000	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-01-16T00:00:00	ARB4976874	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56484	DNR - Campground Revenue	425451	Natural Resources	300	-112.150	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56485	Entomology - nursery dealers l	425434	Natural Resources	300	-262.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-06-06T00:00:00	ARD5126500	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56486	Food and Beverage Tax	418400	State Comptroller	50	-49706.590	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56487	Food and Beverage Tax	418400	State Comptroller	50	-100107.380	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56488	Motor Carrier Surcharge Tax	414600	Revenue	90	697302.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56489	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-06T00:00:00	ARD5126501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56490	Sales - SFTY EDU TRAINING	430965	State Police	100	-266.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-06T00:00:00	ARD5126486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56491	Volume Fee	422330	Financial Institutions	208	-18506.200	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-16T00:00:00	ARD4976957	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56492	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19891.580	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-06T00:00:00	ARD5126480	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56493	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1127.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-16T00:00:00	ARD4976896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56494	Motor Carrier Fuel Tax	414400	Transportation	800	-427.680	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-06T00:00:00	ARD5126522	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56495	Alcoholic Beverage Taxes	416100	Revenue	90	-364.580	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56496	Motor Carrier Fuel Tax	414400	Revenue	90	-479.100	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56497	Food and Beverage Tax	418400	State Comptroller	50	-38114.740	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56498	FandW - License Agent Revenue	425482	Natural Resources	300	-9.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56499	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56500	Gasoline use tax	412700	Transportation	800	-1357.610	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-06T00:00:00	ARD5126522	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56501	FR - handling fee (nursery) re	425617	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56502	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	418760.040	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	ARD5126515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56503	Unemployment Tax	417810	IO0521Workforce Development	510	-311622.890	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-16T00:00:00	ARD4976983	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56504	Teaching Licensing Fees	427010	Education	700	-11865.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-06T00:00:00	ARD5126520	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56505	Gasoline Tax	414200	Revenue	90	-48863.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56506	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-06T00:00:00	ARD5126503	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56507	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-186678.490	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-06T00:00:00	ARB5126428	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56508	Plan Review	422554	Homeland Security	385	-1431.700	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-06T00:00:00	ARD5126501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56509	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-06T00:00:00	ARB5126420	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56510	Sales - WAR SURPLUS	430986	Administration	61	-1510.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-01-16T00:00:00	ARD4976942	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56511	Local Road and Street Tax	418890	Revenue	90	-26847.310	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56512	Innkeeper's Tax	418500	Treasurer of State	48	-9379.240	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-06-06T00:00:00	ARD5126439	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56513	Welfare Repayments	450510	FSSA Family Resources	500	-1356.710	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-16T00:00:00	ARD4976977	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56514	FR - special event permit reve	425627	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56515	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9128.870	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56516	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-19.930	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-06T00:00:00	ARD5126506	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56517	Gasoline use tax	412700	Revenue	90	-3545.110	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56518	HP Breakage	423613	Horse Racing Comm	265	-2615.580	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-06T00:00:00	ARD5126496	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56519	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-46022.090	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-06-06T00:00:00	ARD5126505	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56520	Welfare Repayments	450510	FSSA Family Resources	500	-226.090	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-01-16T00:00:00	ARD4976977	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56521	Nonconsumer Settlements/Fees	450260	State Police	100	-9084.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-01-16T00:00:00	ARD4976953	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56522	Superload Escort Revenue	432105	State Police	100	-29609.460	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-16T00:00:00	ARD4976953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56523	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56524	Nonconsumer Settlements/Fees	450260	State Police	100	-3363.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-06-06T00:00:00	ARD5126486	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56525	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2530.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-06T00:00:00	ARD5126490	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56526	FandW - POS vendor license sales	425458	Natural Resources	300	-88.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56527	Food and Beverage Tax	418400	State Comptroller	50	-22950.170	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56528	National Criminal History Chck	428040	State Police	100	-93982.500	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-06-06T00:00:00	ARD5126486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56529	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-06T00:00:00	ARB5126420	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56530	Ind Supp Fed Medicare B	422061	Veterans Home	570	-837.810	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-16T00:00:00	ARD4976984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56531	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15459.010	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56532	Food and Beverage Tax	418400	State Comptroller	50	-3806.550	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56533	LOCAL PROJECTS	464180	Child Services	502	-774.180	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-06T00:00:00	ARD5126513	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56534	Fireworks Wholesalers	422574	Homeland Security	385	-8069.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-06T00:00:00	ARD5126501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56535	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2197.970	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56536	Veterans Home Resident Collect	428410	Veterans Home	570	-91432.250	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-01-16T00:00:00	ARD4976984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56537	Welfare Repayments	450510	FSSA Family Resources	500	1201.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-06T00:00:00	ARD5126510	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56538	Innkeeper's Tax	418500	Treasurer of State	48	-60272.470	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-06-06T00:00:00	ARD5126439	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56539	FandW - Additional Tags Block of	425462	Natural Resources	300	-235.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56540	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1100000.270	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56541	Fireworks Displays	422572	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-06T00:00:00	ARD5126501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56542	DESIGNATED DONATION	463050	Veterans Home	570	-216.590	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-01-16T00:00:00	ARD4976984	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56543	State Service Fee	452120	Administration	61	-1240.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-01-16T00:00:00	ARD4976942	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56544	FandW - Online Revenue	425457	Natural Resources	300	-19975.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56545	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63903.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-01-16T00:00:00	ARD4976890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56546	REGULAR COST RECOVERY	421114	Environmental Management	495	-281.250	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-16T00:00:00	BIL4977004	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56547	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-16T00:00:00	ARB4976874	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56548	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-22.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-16T00:00:00	ARD4976896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56549	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-63.370	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-06T00:00:00	ARD5126504	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56550	State Sales Tax	412010	Transportation	800	-1264.640	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-06T00:00:00	ARD5126522	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56551	Emergency Planning Fees	427492	Revenue	90	-160.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-06-06T00:00:00	ARD5126484	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56552	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-48125.200	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-16T00:00:00	ARB4976874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56553	O/I - Sale/Public Property	431454	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56554	DNR - Campground Revenue	425451	Natural Resources	300	-154.210	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56555	Controlled Substances Recovery	426450	Professional Licensing	250	-1230.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-16T00:00:00	ARD4976963	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56556	InsurAgts and Related Lic	423920	Insurance	210	-143059.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-06T00:00:00	ARD5126490	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56557	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-14653.110	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-06T00:00:00	ARD5126477	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56558	Motor Carrier Surcharge Tax	414600	Revenue	90	98819.440	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56559	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-16T00:00:00	ARB4976874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56560	Alcoholic Beverage Taxes	416100	Revenue	90	-1033.540	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56561	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-16T00:00:00	BIL4977004	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56562	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-06-06T00:00:00	ARD5126500	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56563	InsurAgts and Related Lic	423920	Insurance	210	-2075.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-16T00:00:00	ARD4976958	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56564	DNR - Cabin Revenue	425605	Natural Resources	300	-443.750	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56565	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56566	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-06-06T00:00:00	ARD5126497	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56567	Veterans Home Resident Collect	428410	Veterans Home	570	-27363.600	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-16T00:00:00	ARD4976984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56568	Water - well drillers license	425774	Natural Resources	300	-1200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56569	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-06T00:00:00	ARD5126491	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56570	FESOP FEES	421030	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-16T00:00:00	BIL4977004	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56571	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-06-06T00:00:00	ARD5126500	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56572	Special Fuel Tax	414300	Revenue	90	-46.160	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56573	Food and Beverage Tax	418400	State Comptroller	50	-99406.490	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56574	FR - shelterhouse revenue	425626	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56575	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-06T00:00:00	ARB5127281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56576	O/I - Map Sales	431453	Natural Resources	300	-43.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-06T00:00:00	ARD5126500	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56577	O/I - Map Sales	431453	Natural Resources	300	-461.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56578	FandW - Direct Donations Revenue	463270	Natural Resources	300	-598.600	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56579	Innkeeper's Tax	418500	Treasurer of State	48	-9294.040	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-06-06T00:00:00	ARD5126439	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56580	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-06-06T00:00:00	ARD5126500	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56581	Claims and Comp - Road Damage	472342	Transportation	800	-5937.490	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-06T00:00:00	ARD5126522	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56582	Welfare Repayments	450510	FSSA Family Resources	500	-522.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-06T00:00:00	ARM5126424	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56583	Food and Beverage Tax	418400	State Comptroller	50	-196519.370	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56584	State Forfeitures/Restitutions	461051	State Police	100	-2000.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-06-06T00:00:00	ARD5126486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56585	Government Interest Income	429660	Natural Resources	300	-4550.000	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-06-06T00:00:00	ARD5126498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56586	Rntl of Prop - INDOT Rent	430191	Transportation	800	-425.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-16T00:00:00	BIL4977007	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56587	DOR IDEM Fees	427470	Environmental Management	495	-1727.230	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-06T00:00:00	ARD5126507	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56588	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-06-06T00:00:00	ARD5126501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56589	Sales Disclosure Filing	424810	Budget Agency	57	-10475.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-01-16T00:00:00	ARD4976940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56590	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-06T00:00:00	ARB5127281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56591	Food and Beverage Tax	418400	State Comptroller	50	-6122.370	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56592	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-06T00:00:00	ARB5126420	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56593	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6340.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-16T00:00:00	ARD4976958	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56594	Abandoned Property	462100	Treasurer of State	48	-321931.740	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-01-16T00:00:00	ARD4976895	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56595	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-2013.420	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	ARD5126502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56596	Mtr Carrier (MF-620)	427445	Revenue	90	-968.190	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56597	Mtr Carrier (MF-620)	427445	Revenue	90	-2247.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56598	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-06T00:00:00	ARB5126420	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56599	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-298510.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-06-06T00:00:00	ARD5126490	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56600	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-06T00:00:00	ARD5126500	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56601	Indiana Downs Slot Tax	415420	Revenue	90	-153871.650	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56602	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-06T00:00:00	ARB5126420	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56603	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56604	Claims and Comp - Road Damage	472342	Transportation	800	801.470	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-06T00:00:00	ARM5126431	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56605	Claims and Comp - Road Damage	472342	Transportation	800	-594.410	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-16T00:00:00	ARM4976884	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56606	Aviation Fuel Excise Tax	413350	Revenue	90	-1386.820	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56607	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-06T00:00:00	ARD5126434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56608	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56609	Alcoholic Beverage Taxes	416100	Revenue	90	-74.930	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56610	Mtr Carrier Sur	427439	Revenue	90	-30643.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56611	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12756.180	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-16T00:00:00	ARD4976983	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56612	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-06T00:00:00	ARD5126500	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56613	Food and Beverage Tax	418400	State Comptroller	50	-38083.020	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56614	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56615	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-06T00:00:00	ARD5126500	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56616	Undesignated Donations	463280	State Police	100	-160.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-06T00:00:00	ARD5126486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56617	LOCAL PROJECTS	464180	Transportation	800	11104.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-16T00:00:00	ARM4976884	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56618	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-99091.590	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-06T00:00:00	ARD5126514	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56619	Gasoline Tax	414200	Revenue	90	-178982.080	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56620	FR - nursery seedling revenue	431424	Natural Resources	300	-10023.600	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56621	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-06T00:00:00	ARD5126501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56622	Indiana Downs Slot Tax	415420	Revenue	90	-901983.080	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56623	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56624	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2611.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56625	Sale of State Property	430310	Administration	61	-3333.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-06T00:00:00	ARD5126478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56626	State Sales Tax	412010	Transportation	800	-5344.170	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-06T00:00:00	ARD5126522	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56627	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56628	State Sales Tax	412010	Transportation	800	-8018.210	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-16T00:00:00	ARD4976995	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56629	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-522.500	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-01-16T00:00:00	ARD4976958	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56630	Innkeeper's Tax	418500	Treasurer of State	48	-2974.340	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-06-06T00:00:00	ARD5126439	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56631	Food and Beverage Tax	418400	State Comptroller	50	-104679.050	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56632	Consumer Credit License Applic	422302	Financial Institutions	208	-1450.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-16T00:00:00	ARD4976957	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56633	Food and Beverage Tax	418400	State Comptroller	50	-123655.660	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56634	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56635	Government Interest Income	429660	Treasurer of State	48	-1820.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-06-06T00:00:00	ARD5126438	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56636	ID Breakage	423614	Horse Racing Comm	265	-2302.060	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-06T00:00:00	ARD5126496	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56637	Innkeeper's Tax	418500	Treasurer of State	48	-3978.640	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-06-06T00:00:00	ARD5126439	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56638	Banner Permits	428132	Transportation	800	-2365.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-06T00:00:00	ARD5126523	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56639	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56640	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-171.040	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56641	Motor Carrier Fuel Tax	414400	Revenue	90	-700.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56642	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-385.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-06T00:00:00	ARD5126500	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56643	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-563.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56644	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-06T00:00:00	ARD5126500	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56645	Entomology - nursery dealers l	425434	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56646	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-06T00:00:00	ARD5126489	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56647	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56648	Innkeeper's Tax	418500	Treasurer of State	48	-1499245.180	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-06-06T00:00:00	ARD5126439	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56649	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-36650.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-16T00:00:00	ARB4976874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56650	Sle of Per Prop - Surplus Prop	430420	Administration	61	-596.070	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-06-06T00:00:00	ARD5126478	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56651	Innkeeper's Tax	418500	Treasurer of State	48	-212002.910	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-06-06T00:00:00	ARD5126439	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56652	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-275.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56653	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1251.220	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-06-06T00:00:00	ARD5126507	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56654	Motor Carrier Surcharge Tax	414600	Revenue	90	9312.840	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56655	Abandoned Property	462100	Treasurer of State	48	-3002.840	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-06T00:00:00	ARD5126437	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56656	FR - UPS nursery revenue	431434	Natural Resources	300	-980.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56657	Accountant Investigative	451130	Professional Licensing	250	-70.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-01-16T00:00:00	ARD4976963	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56658	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1100.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-16T00:00:00	ARD4976957	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56659	Food and Beverage Tax	418400	State Comptroller	50	-264963.480	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56660	Welfare Repayments	450510	FSSA Family Resources	500	-1020.110	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-06T00:00:00	ARD5126510	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56661	Food and Beverage Tax	418400	State Comptroller	50	-1478.710	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56662	Food and Beverage Tax	418400	State Comptroller	50	-32392.680	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56663	Food and Beverage Tax	418400	State Comptroller	50	-40328.400	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56664	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-2400.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-06-06T00:00:00	ARD5126497	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56665	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8180.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-06T00:00:00	ARD5126481	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56666	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-17850.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-16T00:00:00	ARB4976874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56667	Dealer Plates	425230	Secretary Of State	40	-21504.300	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-01-16T00:00:00	ARD4976890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56668	Alcoholic Beverage Taxes	416100	Purdue University	760	-43.310	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-06T00:00:00	ARD5126521	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56669	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-475910.120	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-06T00:00:00	ARD5126516	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56670	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56671	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-72.670	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-06-06T00:00:00	ARD5126516	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56672	Food and Beverage Tax	418400	State Comptroller	50	-109131.390	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56673	Innkeeper's Tax	418500	Treasurer of State	48	-67.460	2018	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-06-06T00:00:00	ARD5126439	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56674	Alcoholic Beverage Taxes	416100	Revenue	90	-224.890	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56675	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20760.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-06T00:00:00	ARD5126490	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56676	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1338.130	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-01-16T00:00:00	ARD4976942	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56677	Superload Escort Revenue	432105	State Police	100	-2045.680	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-06T00:00:00	ARD5126486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56678	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56679	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-16T00:00:00	ARB4976874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56680	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-2325.900	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-06-06T00:00:00	ARD5126515	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56681	Motor Carrier Surcharge Tax	414600	Revenue	90	-56.430	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56682	Claims and Comp - Road Damage	472342	Transportation	800	-79078.740	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-16T00:00:00	BIL4977007	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56683	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56684	RPAF Tipping Fees	427467	Environmental Management	495	-53676.750	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-01-16T00:00:00	ARB4976874	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56685	NONGAME FUND	464220	Natural Resources	300	-2284.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-06-06T00:00:00	ARD5126499	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56686	Solid waste disposal fee	421350	Environmental Management	495	-53677.730	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-01-16T00:00:00	ARB4976874	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56687	Food and Beverage Tax	418400	State Comptroller	50	-2012269.860	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56688	Food and Beverage Tax	418400	State Comptroller	50	-16926.350	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56689	FandW - POS vendor license sales	425458	Natural Resources	300	-239055.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-06T00:00:00	ARD5126500	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56690	Amusement Entertainment Pmts	422510	Homeland Security	385	-436.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-06T00:00:00	ARD5126501	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56691	Copies and Report Fees	420360	State Police	100	-108.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-06T00:00:00	ARD5126486	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56692	Aircraft License Excise Tax	413100	Revenue	90	-7031.040	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56693	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-06-06T00:00:00	ARD5126497	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56694	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1371.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-06T00:00:00	ARD5126434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56695	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-6.360	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-01-16T00:00:00	ARD4976940	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56696	Government Interest Income	429660	Budget Agency	57	-910.000	2018	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2018-06-06T00:00:00	ARD5126476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56697	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-14927.990	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-16T00:00:00	ARD4976983	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56698	Food and Beverage Tax	418400	State Comptroller	50	-17927.220	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56699	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82616.200	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-16T00:00:00	ARD4976948	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56700	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-16T00:00:00	ARD4976957	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56701	Hoosier Park Slot Tax	415410	Revenue	90	-117785.460	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56702	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5059.560	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-06T00:00:00	ARD5126495	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56703	FandW - Additional Tags Block of	425462	Natural Resources	300	-275.200	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56704	Motor Carrier Surcharge Tax	414600	Revenue	90	-840119.600	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56705	Welfare Repayments	450510	FSSA Family Resources	500	-34982.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-06T00:00:00	ARB5126423	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56706	Military Relief Check-off	464226	Veterans Affairs	160	-613.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-06T00:00:00	ARD5126487	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56707	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.440	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-01-16T00:00:00	ARD4976895	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56708	State Sales Tax	412010	Transportation	800	-1897.440	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-16T00:00:00	ARD4976995	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56709	LGIP Interest Income	429612	Economic Development Corp	260	-11194.240	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2018-06-06T00:00:00	ARD5126494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
56710	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-06T00:00:00	ARB5127281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56711	Food and Beverage Tax	418400	State Comptroller	50	-24376.480	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56712	Real Estate Investigative	451140	Professional Licensing	250	-365.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-16T00:00:00	ARD4976963	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56713	Food and Beverage Tax	418400	State Comptroller	50	-19868.820	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56714	FR - grain (corn, wheat) sale	431423	Natural Resources	300	-9513.320	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56715	Gasoline Tax	414200	Revenue	90	-32813.380	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56716	Copies and Report Fees	420360	State Police	100	-60.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-01-16T00:00:00	ARD4976953	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56717	N/P - book/directory sales	431445	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56718	IRP Registration Fees	427420	Revenue	90	-15000.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56719	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-06T00:00:00	ARD5126508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56720	Network Services	436395	Ofc of Technology	67	355.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-16T00:00:00	ARD4976944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56721	Gasoline use tax	412700	Revenue	90	-1357.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56722	Special Fuel Tax	414300	Revenue	90	-740176.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-06T00:00:00	ARD5126482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56723	DNR - Firewood Revenue	431462	Natural Resources	300	-180.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976968	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56724	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1000.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-01-16T00:00:00	ARD4976890	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56725	Food and Beverage Tax	418400	State Comptroller	50	-15068.140	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56726	Food and Beverage Tax	418400	State Comptroller	50	-8945.730	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-06-06T00:00:00	ARD5126450	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56727	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64206.310	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-16T00:00:00	ARD4976950	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56728	Gasoline use tax	412700	Transportation	800	-3545.110	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-16T00:00:00	ARD4976995	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56729	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-01-24T00:00:00	ARD4984169	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56730	STORMWATER	421188	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	BIL4984194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56731	Alcoholic Beverage Taxes	416100	Purdue University	760	-446.700	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-24T00:00:00	ARD4984187	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56732	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28796.230	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-24T00:00:00	ARD4984152	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56733	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-382.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-16T00:00:00	ARD4976886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56734	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-16T00:00:00	ARD4976894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56735	Transfer	425174	Environmental Management	495	30242.570	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-24T00:00:00	ARD4984175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56736	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1723.120	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-16T00:00:00	ARD4976897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56737	Gasoline use tax	412700	Revenue	90	-94213.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56738	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-168.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-01-24T00:00:00	ARD4984160	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56739	Attorney Registration Fee	424250	Supreme Court Admin	22	-4500.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-24T00:00:00	ARD4984118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56740	Consumer Settlements	450230	Attorney General	46	-261.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-01-16T00:00:00	ARD4976892	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56741	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	ARB4984106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56742	HP Breakage	423613	Horse Racing Comm	265	-2346.350	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-24T00:00:00	ARD4984167	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56743	State Sales Tax	412010	Transportation	800	-8884.000	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-24T00:00:00	ARD4984188	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56744	Aircraft License Excise Tax	413100	Revenue	90	-935.660	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56745	LIT PSCDA	418655	Budget Agency	57	-1667728.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-01-24T00:00:00	ARD4984150	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56746	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-12438.000	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-01-24T00:00:00	ARD4984162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56747	ID Breakage	423614	Horse Racing Comm	265	-2092.150	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-24T00:00:00	ARD4984167	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56748	Labor Charges	439345	Administration	61	-59.070	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-24T00:00:00	ARD4984151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56749	State Sales Tax	412010	Transportation	800	-37542.090	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-24T00:00:00	ARD4984188	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56750	State Seals	422680	Homeland Security	385	-65.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56751	Finger Print Fee	422326	Gaming Comm	190	-175.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-01-24T00:00:00	ARD4984158	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56752	ID Breakage	423614	Horse Racing Comm	265	-246.740	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-16T00:00:00	ARD4976966	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56753	Hoosier Park Slot Tax	415410	Revenue	90	-458904.370	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56754	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1900.100	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-16T00:00:00	ARB4977706	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56755	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-24T00:00:00	ARD4984161	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56756	Sale of State Property	430310	Administration	61	-1352.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-24T00:00:00	ARD4984151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56757	Code Enforcement Plan Review	422555	Homeland Security	385	-400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56758	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56759	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-16T00:00:00	ARD4976959	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56760	RPAF Tipping Fees	427467	Environmental Management	495	-56767.510	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-01-24T00:00:00	ARB4984106	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56761	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-179771.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-24T00:00:00	ARD4984153	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56762	SexorViolent Offender Reg Fee	429350	Correction	615	-562.300	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-01-16T00:00:00	ARD4976985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56763	Supplier's License Fee	422830	Gaming Comm	190	-6916.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-01-24T00:00:00	ARD4984158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56764	LOCAL PROJECTS	464180	Transportation	800	2964.330	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-24T00:00:00	ARM4984116	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56765	Charity Gaming License Fee	422810	Gaming Comm	190	-9775.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-24T00:00:00	ARD4984158	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56766	LOCAL PROJECTS	464180	Transportation	800	191.800	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-01-24T00:00:00	ARD4984189	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56767	Attorney Registration Fee	424250	Supreme Court Admin	22	-8280.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-16T00:00:00	ARD4976886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56768	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-24T00:00:00	ARB4984106	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56769	Motor Carrier Surcharge Tax	414600	Revenue	90	14796.450	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56770	PRETREATMENT	421176	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	ARB4984106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56771	Boiler Inspections	422610	Homeland Security	385	-1039.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56772	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-800.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-01-16T00:00:00	ARD4976967	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56773	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-31.250	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-24T00:00:00	ARD4984166	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56774	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	ARB4984106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56775	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	ARM4984107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56776	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8805.200	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-16T00:00:00	ARD4976960	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56777	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2485600.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-01-24T00:00:00	ARD4984160	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56778	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	BIL4984194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56779	LIT Transfer In PSCDA	740840	Budget Agency	57	-71182.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-01-24T00:00:00	ARD4984150	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56780	Accountant Investigative	451130	Professional Licensing	250	-70.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-01-24T00:00:00	ARD4984165	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56781	Welfare Repayments	450510	FSSA Family Resources	500	-20525.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-24T00:00:00	ARB4984110	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56782	Teaching Licensing Fees	427010	Education	700	-7410.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-24T00:00:00	ARD4984185	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56783	LIT PSCDA	418655	Budget Agency	57	-290120.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2018-01-24T00:00:00	ARD4984150	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56784	LOCAL PROJECTS	464180	Transportation	800	-324730.630	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-24T00:00:00	BIL4984201	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56785	Food and Beverage Tax	418400	State Comptroller	50	728.040	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-16T00:00:00	ARD4976912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56786	Elevator Inspections	422620	Homeland Security	385	-5616.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56787	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-17.680	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-24T00:00:00	ARD4984156	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56788	Welfare Repayments	450510	FSSA Family Resources	500	-36500.560	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-16T00:00:00	ARB4977700	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56789	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14745.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-24T00:00:00	ARD4984164	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56790	Solid waste disposal fee	421350	Environmental Management	495	-56767.480	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-01-24T00:00:00	ARB4984106	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56791	Coroners Training Board	420881	Coroner's Training Board	240	-8792.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-01-16T00:00:00	ARD4976962	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
56792	Motor Carrier Fuel Tax	414400	Revenue	90	-2250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56793	Motor Carrier Fuel Tax	414400	Revenue	90	-17937.850	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56794	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-6066.660	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-01-24T00:00:00	BIL4984194	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56795	Retaliatory Fees	423990	Insurance	210	-40.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-24T00:00:00	ARD4984160	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56796	PRETREATMENT	421176	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	ARM4984107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56797	Child Care Ministries	422540	Homeland Security	385	-51.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56798	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5901.700	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-24T00:00:00	ARD4984118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56799	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9174.330	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-24T00:00:00	ARD4984171	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56800	TOS Unidentified Funds	401150	State Comptroller	50	3892.110	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-01-16T00:00:00	ARD4976905	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56801	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6926.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-24T00:00:00	ARD4984153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56802	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-530.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-24T00:00:00	ARD4984156	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56803	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-11650.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-01-24T00:00:00	ARD4984169	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56804	HP Breakage	423613	Horse Racing Comm	265	-180.550	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-16T00:00:00	ARD4976966	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56805	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-24T00:00:00	ARD4984164	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56806	Dental Compliance	451150	Professional Licensing	250	-1080.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-01-24T00:00:00	ARD4984165	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56807	Alcoholic Beverage Taxes	416100	Purdue University	760	-58.900	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976992	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
56808	Occupational License Fee	422820	Gaming Comm	190	-4425.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-01-24T00:00:00	ARD4984158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56809	Const Design Release VarnceFee	422530	Homeland Security	385	-2147.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56810	Local Road and Street Tax	418890	Revenue	90	-210966.660	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56811	Mtr Carrier (MF-620)	427445	Revenue	90	-3731.330	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56812	Welfare Repayments	450510	FSSA Family Resources	500	5026.730	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-24T00:00:00	ARM4984111	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56813	Motor Carrier Surcharge Tax	414600	Revenue	90	-3288.610	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56814	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-01-24T00:00:00	ARD4984169	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56815	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24820.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-24T00:00:00	ARD4984160	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56816	STORMWATER	421188	Environmental Management	495	-910.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	ARB4984106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56817	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	ARM4984107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56818	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5852.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-01-24T00:00:00	ARD4984186	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56819	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-24T00:00:00	ARD4984120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56820	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	ARB4984106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56821	ANNUAL - TITLE V FEES	421018	Environmental Management	495	118400.890	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-24T00:00:00	BIL4984194	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56822	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56823	In.Gov Charges	439106	Ofc of Technology	67	-113887.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-16T00:00:00	ARB4976869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56824	Boxing License Fees	426080	Gaming Comm	190	-400.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-01-24T00:00:00	ARD4984158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56825	Welfare Repayments	450510	FSSA Family Resources	500	-2405.670	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984177	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56826	Claims and Comp - Road Damage	472342	Transportation	800	3000.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-24T00:00:00	ARD4984189	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56827	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-28861.090	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-16T00:00:00	ARD4976970	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56828	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-24T00:00:00	ARD4984165	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56829	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2018	Education	Career College Student Fund	55710	State Dedicated Fund	2018-01-16T00:00:00	ARD4976991	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56830	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-124.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-01-24T00:00:00	ARD4984169	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56831	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56832	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-411559.530	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-16T00:00:00	ARD4976981	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56833	Unemployment Tax	417810	IO0521Workforce Development	510	-2578594.820	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-24T00:00:00	ARD4984181	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56834	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-45.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	ARB4984106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56835	Investment Income	429690	Motor Vehicles	235	-1053.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-16T00:00:00	ARD4976960	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56836	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42350.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-01-24T00:00:00	ARD4984164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56837	Training	439102	Transportation	800	-700.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-24T00:00:00	ARD4984189	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56838	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14220.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-16T00:00:00	ARD4976949	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56839	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143450.860	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-24T00:00:00	ARD4984179	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56840	Solid waste disposal fee	421350	Environmental Management	495	-28934.970	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-01-24T00:00:00	ARB4984106	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56841	LOCAL PROJECTS	464180	Child Services	502	-1013.470	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-16T00:00:00	ARD4976979	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56842	Controlled Substances Recovery	426450	Professional Licensing	250	-540.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-24T00:00:00	ARD4984165	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56843	LIT PSCDA	418655	Revenue	90	-1421996.000	2018	General Government	STADIUM PSCDA	73145	General Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56844	Indiana Downs Slot Tax	415420	Revenue	90	-707096.760	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56845	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-60859.080	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-16T00:00:00	ARD4976941	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56846	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-01-24T00:00:00	ARM4984107	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56847	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56848	Program Income	441020	Indiana Dept of Health	400	-3216031.920	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-24T00:00:00	ARD4984169	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56849	InsurAgts and Related Lic	423920	Insurance	210	-142752.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-24T00:00:00	ARD4984160	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56850	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-15525.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-24T00:00:00	ARD4984160	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56851	Mediation Services	428150	Worker's Comp Brd	220	-700.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-24T00:00:00	ARD4984162	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56852	Auto Rental Excise Tax	413200	Motor Vehicles	235	1479039.900	2018	Public Safety	RENTAL/DEALER EXCISE	46650	State Dedicated Fund	2018-01-16T00:00:00	ARD4976961	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56853	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	ARB4984106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56854	In.Gov Charges	439106	Ofc of Technology	67	-3456.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-16T00:00:00	ARD4976943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56855	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-24T00:00:00	ARD4984156	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56856	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56857	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-104321.490	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-01-16T00:00:00	ARD4976889	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
56858	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7010.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-01-16T00:00:00	ARD4976947	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
56859	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-01-24T00:00:00	BIL4984194	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56860	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1478982.450	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-01-16T00:00:00	ARD4976969	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56861	Odometer Fees	425007	State Police	100	-523.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-01-16T00:00:00	ARD4976952	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56862	Collection Agency Fees	427530	Transportation	800	646.160	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-24T00:00:00	ARD4984189	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56863	Gasoline Tax	414200	Revenue	90	-257848.130	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56864	Food and Beverage Tax	418400	State Comptroller	50	10.600	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-01-24T00:00:00	ARD4984127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56865	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56866	Mine Subsdnce Insur Premium	423960	Insurance	210	-41131.070	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-01-24T00:00:00	ARD4984160	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56867	IRP Registration Fees	427420	Revenue	90	-2250.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56868	Plan Review	422554	Homeland Security	385	-19575.190	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56869	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17008.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-16T00:00:00	ARD4976993	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56870	STONE QUARRIES	421186	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	BIL4984194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56871	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	ARB4984106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56872	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-28781.810	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	ARB4984106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56873	Emergency Planning Fees	427492	Revenue	90	-14250.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-24T00:00:00	ARD4984155	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56874	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-1740.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-24T00:00:00	ARD4984162	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56875	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56876	Occupational License Fee	422820	Gaming Comm	190	-300.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-24T00:00:00	ARD4984158	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56877	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-24T00:00:00	ARD4984156	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56878	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22379.400	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56879	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-01-24T00:00:00	ARD4984118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56880	Amusement Entertainment Pmts	422510	Homeland Security	385	-135.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56881	Innkeeper's Tax	418500	Treasurer of State	48	-22.190	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-01-16T00:00:00	ARD4976898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56882	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1062.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	BIL4984194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56883	Gasoline use tax	412700	Transportation	800	-94213.460	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-24T00:00:00	ARD4984188	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56884	Adoption Fees	423020	Indiana Dept of Health	400	-2426.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-01-24T00:00:00	ARD4984169	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56885	REGULAR COST RECOVERY	421114	Environmental Management	495	0.010	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-24T00:00:00	ARM4984107	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56886	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-4625.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-01-16T00:00:00	ARD4976889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
56887	DOR IDEM Fees	427470	Environmental Management	495	-4451.030	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-24T00:00:00	ARD4984174	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56888	Fireworks Wholesalers	422574	Homeland Security	385	-201.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56889	Special Fuel Tax	414300	Revenue	90	-2690.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56890	Welfare Repayments	450510	FSSA Family Resources	500	33.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-24T00:00:00	ARD4984177	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56891	Banner Permits	428132	Transportation	800	-840.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-24T00:00:00	ARD4984189	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56892	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	ARM4984107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56893	LOCAL PROJECTS	464180	Child Services	502	-419.140	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-24T00:00:00	ARD4984178	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56894	Offender Medical Copayments	420830	Correction	615	-7131.330	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-01-16T00:00:00	ARD4976986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56895	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-264.900	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-24T00:00:00	ARD4984152	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56896	DOR  Service Charge	427449	Revenue	90	-14796.450	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56897	Banner Permits	428132	Transportation	800	-1300.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-16T00:00:00	ARD4976996	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56898	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-24T00:00:00	ARD4984186	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56899	Fireworks Displays	422572	Homeland Security	385	-70.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56900	Welfare Repayments	450510	FSSA Family Resources	500	2644.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-16T00:00:00	ARM4976879	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56901	Motor Pool Charges	439355	Administration	61	-61.420	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-24T00:00:00	ARD4984151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56902	MINOR INDUSTRIAL	421154	Environmental Management	495	-2460.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	BIL4984194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56903	LOCAL PROJECTS	464180	Transportation	800	-191.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-24T00:00:00	ARD4984189	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56904	Public Utility Fees	428310	Utility Regulatory Comm	200	-3755.370	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-01-24T00:00:00	ARD4984159	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56905	Food and Beverage Tax	418400	State Comptroller	50	55068.000	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-24T00:00:00	ARD4984127	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56906	DONATION NOT FOR PROFITS	463210	Library	730	-1363.180	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-24T00:00:00	ARD4984186	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56907	Title Insurance Enforcement Fu	423970	Insurance	210	-16605.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-01-24T00:00:00	ARD4984160	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56908	Vital Record Special Studies	423185	Indiana Dept of Health	400	-2474.100	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-01-24T00:00:00	ARD4984169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56909	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-24T00:00:00	ARB4984106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56910	Civil Penalties	450411	Utility Regulatory Comm	200	-89500.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-01-24T00:00:00	ARD4984159	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56911	LIT Transfer In PSCDA	740840	Budget Agency	57	-308696.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-01-24T00:00:00	ARD4984150	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56912	Alcoholic Beverage Taxes	416100	Revenue	90	-8274.920	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56913	Librarian Certification Fee	424610	Library	730	-660.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-01-24T00:00:00	ARD4984186	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56914	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7589.470	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-24T00:00:00	ARD4984121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56915	REGULAR COST RECOVERY	421114	Environmental Management	495	937.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-24T00:00:00	BIL4984194	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56916	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-01-24T00:00:00	ARD4984165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56917	DOR IDEM Fees	427470	Environmental Management	495	-2473.100	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-16T00:00:00	ARD4976976	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56918	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6189.270	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-24T00:00:00	ARD4984181	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56919	Teacher of Record Fee	423270	Indiana Dept of Health	400	-6955.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-01-24T00:00:00	ARD4984169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56920	Training	439102	Transportation	800	-3500.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-16T00:00:00	ARD4976996	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56921	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-01-24T00:00:00	ARD4984168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56922	Charity Gaming Penalties	450610	Gaming Comm	190	-3350.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-24T00:00:00	ARD4984158	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56923	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-24T00:00:00	ARD4984164	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56924	HR Service	439900	Personnel	70	-6268.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-16T00:00:00	ARD4976945	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56925	Certificate Fee	423319	Indiana Dept of Health	400	3000.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-01-16T00:00:00	BIL4976999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56926	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-374.770	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-16T00:00:00	ARD4976971	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56927	Gaming Agent Division Costs	422870	Gaming Comm	190	-210763.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-01-24T00:00:00	ARD4984158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56928	Gasoline Tax	414200	Revenue	90	-1406444.330	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56929	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-153603.040	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-16T00:00:00	ARD4976965	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56930	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-16T00:00:00	ARM4976875	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56931	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-488.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-16T00:00:00	ARD4976949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56932	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3942.740	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-24T00:00:00	ARD4984157	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56933	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-24T00:00:00	ARM4984107	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56934	Gaming Penalties	450620	Gaming Comm	190	-2908.770	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-24T00:00:00	ARD4984158	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56935	Supplier's License Fee	422830	Gaming Comm	190	-250.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-24T00:00:00	ARD4984158	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56936	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3181.900	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56937	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-21212.700	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-24T00:00:00	ARD4984150	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56938	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4831.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-24T00:00:00	ARD4984162	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56939	Alcoholic Beverage Taxes	416100	Revenue	90	-19121.270	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-24T00:00:00	ARD4984154	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56940	Motor Carrier Fuel Tax	414400	Revenue	90	-4425.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56941	Charity Gaming Penalties	450610	Gaming Comm	190	-1445.840	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-23T00:00:00	ARD4927999	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56942	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-139.490	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-23T00:00:00	ARD4927032	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56943	Gasoline Tax	414200	Revenue	90	-8768505.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56944	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-23T00:00:00	ARD4927042	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56945	DONATION NOT FOR PROFITS	463210	Library	730	-1355.550	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-23T00:00:00	ARD4927077	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56946	Gasoline Tax	414200	Revenue	90	-47828212.160	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56947	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-23T00:00:00	ARM4926965	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56948	Abandon Property Interest/Div	429607	Treasurer of State	48	-153774.920	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-23T00:00:00	ARD4926983	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56949	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-10-23T00:00:00	ARD4926982	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56950	Food and Beverage Tax	418400	State Comptroller	50	5.030	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-10-23T00:00:00	ARD4926997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56951	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-6589.270	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-23T00:00:00	BIL4927088	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56952	Indiana Downs Slot Tax	415420	Revenue	90	-104944.290	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56953	Toilet Paper	644782	Correctional Industries	515	-22149.550	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56954	Forfeitures	461050	State Police	100	-2150.120	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-10-23T00:00:00	ARD4927037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56955	Child Support Bureau Annual Fe	424200	Child Services	502	-138.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-23T00:00:00	ARD4927062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56956	Alcoholic Beverage Taxes	416100	Revenue	90	-12068.820	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56957	Clean Prod Janitorial	644702	Correctional Industries	515	-9024.800	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56958	Det Furn - Stools	644714	Correctional Industries	515	-530.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56959	Amusement Entertainment Pmts	422510	Homeland Security	385	-536.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-23T00:00:00	ARD4927051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56960	Sales - SFTY EDU TRAINING	430965	State Police	100	-310.470	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-10-23T00:00:00	ARD4927037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56961	State Sales Tax	412010	Transportation	800	-462708.910	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-23T00:00:00	ARD4927080	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56962	LOCAL PROJECTS	464180	Transportation	800	-4309.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-10-23T00:00:00	ARM4926975	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56963	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-23T00:00:00	ARD4927051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56964	State Sales Tax	412010	Transportation	800	-109496.000	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-23T00:00:00	ARD4927080	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56965	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	229.770	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-23T00:00:00	ARM4926972	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56966	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1725.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-23T00:00:00	ARD4926978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56967	LIT Transfer In PSCDA	740840	Budget Agency	57	-319405.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2017-10-23T00:00:00	ARD4927030	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56968	Hoosier Park Slot Tax	415410	Revenue	90	-100569.530	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56969	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-10-23T00:00:00	ARD4927048	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56970	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-23T00:00:00	ARD4927051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56971	Mtr Carrier (MF-620)	427445	Revenue	90	-878.950	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56972	Blasters	422575	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-23T00:00:00	ARD4927051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56973	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-624.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-10-23T00:00:00	ARD4927052	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56974	State Sales Tax	412010	Historical Bureau	735	-2.590	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-23T00:00:00	ARD4927078	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
56975	Gasoline use tax	412700	Revenue	90	-82128.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56976	Motor Carrier Fuel Tax	414400	Revenue	90	-325094.040	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56977	HP-Late Closers	423641	Horse Racing Comm	265	-10000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-10-23T00:00:00	ARD4927048	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56978	Admin. Fee	425197	Charter School Brd	704	-1567.500	2018	Education	Charter School Board	43911	Private Grant Funds	2017-10-23T00:00:00	ARD4927075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56979	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-980914.740	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-23T00:00:00	ARD4927069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56980	Occupational License Fee	422820	Gaming Comm	190	-1225.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-10-23T00:00:00	ARD4927999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56981	LIT PSCDA	418655	Budget Agency	57	-1462670.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2017-10-23T00:00:00	ARD4927030	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56982	Food and Beverage Tax	418400	State Comptroller	50	70804.000	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-10-23T00:00:00	ARD4926997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56983	Publns Gifts Donations	463240	Library	730	-7.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-23T00:00:00	ARD4927077	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56984	Publication and Book Sales	431120	Historical Bureau	735	-36.990	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-23T00:00:00	ARD4927078	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
56985	Boxing License Fees	426080	Gaming Comm	190	-479.120	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-10-23T00:00:00	ARD4927999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56986	Checking Interest Income	429670	Correctional Industries	515	-127.860	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56987	County Admissions Tax	418530	State Comptroller	50	-20.900	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-10-23T00:00:00	ARD4926997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56988	STACK TEST FEE	421042	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-23T00:00:00	ARM4926965	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56989	Carrier Fees	420355	Legislative Services	17	-745.000	2018	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2017-10-23T00:00:00	ARD4926977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	17
56990	Printing Service	649792	Correctional Industries	515	-1419.740	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56991	Boiler Inspections	422610	Homeland Security	385	-2565.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-23T00:00:00	ARD4927051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56992	Lounge Furniture	645725	Correctional Industries	515	-900.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56993	Clean Prod Floor Care	437701	Correctional Industries	515	-1079445.540	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56994	LOCAL PROJECTS	464180	Child Services	502	-522.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-23T00:00:00	ARD4927062	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56995	Gift Shop Revenue	431435	War Memorials Comm	315	-2020.250	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-10-23T00:00:00	ARD4927049	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
56996	Late Filing Fee	422557	Homeland Security	385	-200.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-10-23T00:00:00	ARD4927051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56997	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55948.360	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56998	LIT PSCDA	418655	Revenue	90	-1060720.000	2018	General Government	STADIUM PSCDA	73145	General Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56999	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57000	HP Breakage	423613	Horse Racing Comm	265	-456.130	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-23T00:00:00	ARD4927047	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57001	BOXING GATE TAX	417460	Gaming Comm	190	-340.880	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-10-23T00:00:00	ARD4927999	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57002	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-468.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57003	Charity Gaming License Fee	422810	Gaming Comm	190	-24300.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-23T00:00:00	ARD4927999	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57004	TOS Unidentified Funds	401150	Treasurer of State	48	96535.540	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-10-23T00:00:00	ARD4926986	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57005	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-10-23T00:00:00	ARD4927999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57006	Abandoned Property	462100	Treasurer of State	48	-3941875.870	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-23T00:00:00	ARD4926983	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57007	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57008	Clean Prod Containers	644704	Correctional Industries	515	-660.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57009	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-10-23T00:00:00	ARD4927051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57010	Aircraft License Excise Tax	413100	Revenue	90	171.950	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57011	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-23T00:00:00	ARB4926964	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57012	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	896.340	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-23T00:00:00	ARM4926966	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57013	Water Testing Fees	423190	Indiana Dept of Health	400	-981.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-10-23T00:00:00	ARD4927052	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57014	Highway Signs	645750	Correctional Industries	515	-51513.000	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57015	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-10-23T00:00:00	ARD4927052	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57016	Alcoholic Beverage Taxes	416100	Revenue	90	-29830.930	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57017	Banner Permits	428132	Transportation	800	-1284.840	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-23T00:00:00	ARD4927082	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57018	Welfare Repayments	450510	FSSA Family Resources	500	-461.760	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-23T00:00:00	ARD4927060	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57019	Unemployment Tax	417810	IO0521Workforce Development	510	-1466016.010	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-23T00:00:00	ARD4927066	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57020	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-358626.340	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-23T00:00:00	ARD4927064	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57021	Clean Prod Janitorial	644702	Correctional Industries	515	-28799.720	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57022	Off Furn - Office Seating	644723	Correctional Industries	515	-56742.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57023	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-77.750	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-23T00:00:00	ARD4927050	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57024	SBOA Audit Charge	452210	Board of Accounts	80	-2500.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-10-23T00:00:00	ARD4927033	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57025	Garments	644780	Correctional Industries	515	-56663.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57026	Local Road and Street Tax	418890	Revenue	90	-7174231.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57027	ID Tags	644750	Correctional Industries	515	-260.320	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57028	State Seals	422680	Homeland Security	385	-846.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-23T00:00:00	ARD4927051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57029	Teaching Licensing Fees	427010	Education	700	-12565.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-10-23T00:00:00	ARD4927074	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57030	Laundry Service	649791	Correctional Industries	515	-2257.430	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57031	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2535.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-10-23T00:00:00	ARD4927077	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57032	LOCAL PROJECTS	464180	Transportation	800	-1158288.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-10-23T00:00:00	BIL4927091	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57033	Labor Charges	649345	Correctional Industries	515	-20.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57034	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10353.090	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-23T00:00:00	ARD4927069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57035	LABORATORY COSTS	421102	Toxicology	115	-160.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-10-23T00:00:00	ARD4927039	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57036	Auditor of State Fines	450310	Treasurer of State	48	-115268.900	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-10-23T00:00:00	ARD4926984	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57037	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-25332.900	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57038	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7954.750	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57039	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25.000	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-23T00:00:00	ARD4927046	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57040	Elevator Inspections	422620	Homeland Security	385	-7080.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-23T00:00:00	ARD4927051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57041	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-23T00:00:00	ARD4927051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57042	Alcoholic Beverage Taxes	416100	Purdue University	760	-2416.010	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-23T00:00:00	ARD4927079	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57043	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71990.420	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-23T00:00:00	ARD4927032	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57044	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-23T00:00:00	BIL4927087	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57045	Plan Review	422554	Homeland Security	385	-30035.170	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-23T00:00:00	ARD4927051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57046	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6508.030	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57047	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-19073.670	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-23T00:00:00	ARB4926971	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57048	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-132.620	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-23T00:00:00	ARD4927059	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57049	Telephone Solicitatn Fees	429332	Attorney General	46	-1706.850	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-10-23T00:00:00	ARD4926982	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57050	Const Design Release VarnceFee	422530	Homeland Security	385	-4431.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-23T00:00:00	ARD4927051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57051	Registration Fee Revenue	423260	Indiana Dept of Health	400	-130.110	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-10-23T00:00:00	ARD4927052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57052	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-53031.620	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-23T00:00:00	ARD4927030	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57053	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1704.150	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-10-23T00:00:00	ARD4927052	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57054	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3880.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-10-23T00:00:00	ARD4926981	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57055	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-23T00:00:00	BIL4927087	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57056	Pen - Fulfillment	649802	Correctional Industries	515	-22.130	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57057	Transfer	425174	Environmental Management	495	-88678.400	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-23T00:00:00	ARD4927058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57058	Private Grant Revenue	444000	IO0521Workforce Development	510	-28626.000	2018	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2017-10-23T00:00:00	ARD4927066	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57059	DOR IDEM Fees	427470	Environmental Management	495	-63016.740	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-23T00:00:00	ARD4927057	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57060	Gaming Agent Division Costs	422870	Gaming Comm	190	-345850.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-10-23T00:00:00	ARD4927999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57061	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1282.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57062	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-51000.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-23T00:00:00	ARD4927029	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57063	Clean Prod Floor Care	644701	Correctional Industries	515	-110.420	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57064	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1560.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-10-23T00:00:00	ARD4927052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57065	Special Fuel Tax	414300	Revenue	90	-48764.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57066	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-32.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-23T00:00:00	ARD4927077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57067	Child Labor Law Penalties	450810	Labor	225	-4100.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-10-23T00:00:00	ARD4927043	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57068	Welfare Repayments	450510	FSSA Family Resources	500	-32376.680	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-23T00:00:00	ARB4926968	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57069	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7943.120	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-23T00:00:00	ARD4927066	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57070	Registration Fee Revenue	423260	Education	700	-840.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-10-23T00:00:00	ARD4927074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57071	Occupational License Fee	422820	Gaming Comm	190	-850.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-23T00:00:00	ARD4927999	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57072	Off Furn - Parts and Access	644721	Correctional Industries	515	-1027.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57073	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-23T00:00:00	ARB4926964	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57074	Gasoline use tax	412700	Transportation	800	-82128.850	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-23T00:00:00	ARD4927080	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57075	Consumer Credit License Applic	422302	Financial Institutions	208	-2850.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-23T00:00:00	ARD4927041	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57076	Librarian Certification Fee	424610	Library	730	-50.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-10-23T00:00:00	ARD4927077	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57077	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-215991.850	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-10-23T00:00:00	BIL4927090	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57078	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1820.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57079	Recovery Refunds	452130	Horse Racing Comm	265	0.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-10-23T00:00:00	ARD4927048	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57080	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2497.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-23T00:00:00	ARD4927077	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57081	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9217.500	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-23T00:00:00	BIL4927087	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57082	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-23T00:00:00	ARM4926965	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57083	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-656.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57084	Clean Prod Floor Care	644701	Correctional Industries	515	-1424.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57085	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2975.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-10-23T00:00:00	ARD4926981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57086	Welfare Repayments	450510	FSSA Family Resources	500	194.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-23T00:00:00	ARM4926969	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57087	Clean Prod Laundry	644703	Correctional Industries	515	-3143.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57088	Off Furn - Parts and Access	644721	Correctional Industries	515	-96.000	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57089	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12522.110	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-23T00:00:00	ARD4927054	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57090	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-70.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-23T00:00:00	ARD4927051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57091	Nonconsumer Settlements/Fees	450260	State Police	100	-3862.540	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-10-23T00:00:00	ARD4927037	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57092	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-25928.000	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-23T00:00:00	ARD4927059	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57093	Adoption Fees	423020	Indiana Dept of Health	400	-4554.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-10-23T00:00:00	ARD4927052	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57094	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2164.730	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57095	Pen - Fulfillment	649802	Correctional Industries	515	-3565.000	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57096	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23364.590	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-23T00:00:00	ARD4927066	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57097	Gaming Penalties	450620	Gaming Comm	190	-51000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-23T00:00:00	ARD4927999	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57098	STORMWATER	421188	Environmental Management	495	210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-23T00:00:00	BIL4927087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57099	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-553998.530	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-23T00:00:00	ARD4926985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57100	Laundry Service	649791	Correctional Industries	515	-5363.200	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-10-23T00:00:00	ARD4927068	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57101	Training	439102	Transportation	800	-559.280	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-23T00:00:00	ARD4927082	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57102	ID Breakage	423614	Horse Racing Comm	265	-588.960	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-23T00:00:00	ARD4927047	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57103	Finger Print Fee	422326	Gaming Comm	190	-175.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-10-23T00:00:00	ARD4927999	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57104	Motor Carrier Surcharge Tax	414600	Revenue	90	-59600.570	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-23T00:00:00	ARD4927034	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57105	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-23T00:00:00	ARB4926964	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57106	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-515.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57107	SPandR - Bouys and Docks	425794	Natural Resources	300	-330.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57108	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-950.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-01T00:00:00	ARD4824776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57109	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13274.580	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57110	SPandR - Retailer Commission	425841	Natural Resources	300	-206.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57111	State Sales Tax	412010	Transportation	800	-521.300	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-01T00:00:00	ARD4824795	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57112	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-01T00:00:00	ARB4824718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57113	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-01T00:00:00	ARB4824718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57114	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57115	O/I - Map Sales	431453	Natural Resources	300	-152.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57116	Riverboat Wagering Tax	415300	Revenue	90	-197215.330	2018	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57117	Riverboat Wagering Tax	415300	Revenue	90	-844168.450	2018	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57118	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-124.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57119	SPandR - Falls Parking	425814	Natural Resources	300	-592.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57120	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.520	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-01T00:00:00	ARD4824784	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57121	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57122	Riverboat Wagering Tax	415300	Revenue	90	-1097462.740	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57123	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9675.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-01T00:00:00	ARD4824776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57124	Fed Flood Control Lease-County	441200	State Comptroller	50	-1397.190	2018	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2017-09-01T00:00:00	ARD4824740	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57125	DOR IDEM Fees	427470	Environmental Management	495	-604.490	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-01T00:00:00	ARD4824785	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57126	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-01T00:00:00	BIL4824804	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57127	Food and Beverage Tax	418400	State Comptroller	50	-143794.430	2018	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2017-09-01T00:00:00	ARD4824740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57128	Innkeeper's Tax	418500	Treasurer of State	48	-51.360	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-09-01T00:00:00	ARD4824736	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57129	Alcoholic Beverage Taxes	416100	Revenue	90	-25.360	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57130	SPandR - Admission Gate OOS	425783	Natural Resources	300	-77265.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57131	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4506.950	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57132	ID Breakage	423614	Horse Racing Comm	265	-405.950	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824778	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57133	DNR - CRS Campground Rev	425608	Natural Resources	300	-50832.840	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57134	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57135	Riverboat Wagering Tax	415300	Revenue	90	-2168846.820	2018	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57136	Plan Review	422554	Homeland Security	385	-865.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-01T00:00:00	ARD4824783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57137	Admin. Fee	425197	Charter School Brd	704	-655.080	2018	Education	Charter School Board	43911	Private Grant Funds	2017-09-01T00:00:00	ARD4824793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57138	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2056.840	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57139	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57140	Indiana Downs Slot Tax	415420	Revenue	90	-95857.370	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57141	SPandR - Oil Revenue	431470	Natural Resources	300	-12.850	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57142	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-01T00:00:00	ARD4824776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57143	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4100.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-01T00:00:00	ARD4824776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57144	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-88497.170	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-01T00:00:00	ARD4824764	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57145	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57146	SPandR JIB Hoist Fee	425856	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57147	SPandR - Bike Rental	425790	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57148	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1360.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57149	Welfare Repayments	450510	FSSA Family Resources	500	-50518.480	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-01T00:00:00	ARB4824724	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57150	SPandR - CRS Cabins	425799	Natural Resources	300	-1368.530	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57151	SPandR - Ice Revenue	431466	Natural Resources	300	-3843.500	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57152	DESIGNATED DONATION	463050	School for the Deaf	560	-5000.970	2018	Education	DONATIONS	46420	State Dedicated Fund	2017-09-01T00:00:00	ARD4824791	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	560
57153	DOR UST Fees	427465	Environmental Management	495	-2160.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-09-01T00:00:00	BIL4899322	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57154	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4315.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-01T00:00:00	ARD4824776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57155	Innkeeper's Tax	418500	Treasurer of State	48	-37.050	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-09-01T00:00:00	ARD4824736	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57156	Food and Beverage Tax	418400	State Comptroller	50	22.570	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-09-01T00:00:00	ARD4824743	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57157	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-09-01T00:00:00	ARD4824736	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57158	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-15325.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57159	SPandR - Products Sold Revenue	431471	Natural Resources	300	-22329.770	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57160	Riverboat Wagering Tax	415300	Revenue	90	-1839160.720	2018	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57161	Mtr Carrier (MF-620)	427445	Revenue	90	-1255.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57162	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-895.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-01T00:00:00	ARD4824734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57163	Riverboat Wagering Tax	415300	Revenue	90	-7346386.930	2018	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57164	Trip Permit (65%)	427446	Revenue	90	-650.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57165	SPandR - Daily Adm - Range	425805	Natural Resources	300	-82.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57166	Welfare Repayments	450510	FSSA Family Resources	500	4.680	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-01T00:00:00	ARM4824725	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57167	DNR - Campground Revenue	425451	Natural Resources	300	-617.650	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57168	Charity Gaming Penalties	450610	Gaming Comm	190	-5500.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-01T00:00:00	ARD4824773	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57169	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-549.950	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-09-01T00:00:00	BIL4824798	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57170	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-01T00:00:00	ARD4824776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57171	Gasoline Tax	414200	Revenue	90	-815.320	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57172	SPandR - Annual Permits	425787	Natural Resources	300	-6650.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57173	Trip Permit (35%)	427441	Revenue	90	-350.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-01T00:00:00	ARD4824767	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57174	Interest on Loans	429601	Transportation	800	-531.630	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-01T00:00:00	BIL4824804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57175	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-525.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57176	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2270.330	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-01T00:00:00	ARD4824780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57177	Cut Road Permit	428116	Transportation	800	177233.140	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-27T00:00:00	ARD4966034	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57178	Accountant Investigative	451130	Professional Licensing	250	-110.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-12-27T00:00:00	ARD4965998	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57179	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57180	Mtr Carrier (MF-620)	427445	Revenue	90	-1459.100	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57181	NONGAME FUND	464220	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57182	Court Fee Marriage License Fee	424129	Treasurer of State	48	-16573.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-27T00:00:00	ARD4965935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57183	N/P - book/directory sales	431445	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57184	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-54750.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-27T00:00:00	BIL4966041	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57185	Accountant Investigative	451130	Professional Licensing	250	-10.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-12-27T00:00:00	ARD4966642	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57186	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57187	Undesignated Donations	463280	State Police	100	-55000.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-27T00:00:00	ARD4965992	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57188	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-6862.040	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-12-27T00:00:00	ARD4966019	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57189	Welfare Repayments	450510	FSSA Family Resources	500	-3770.720	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-27T00:00:00	ARD4966014	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57190	O/I - Fines/Penalties	451021	Natural Resources	300	-209.510	2018	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2017-12-27T00:00:00	ARD4966003	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57191	Welfare Repayments	450510	FSSA Family Resources	500	-78807.540	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-27T00:00:00	ARB4965914	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57192	Indiana Downs Slot Tax	415420	Revenue	90	-135038.010	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57193	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-400.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2017-12-27T00:00:00	ARD4966029	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
57194	Water - well drillers license	425774	Natural Resources	300	-4100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57195	Superload Escort Revenue	432105	State Police	100	-3162.180	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-27T00:00:00	ARD4965992	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57196	Gasoline use tax	412700	Revenue	90	-1084547.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-27T00:00:00	ARD4965990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57197	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57198	Rental of Properties	430195	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2017-12-27T00:00:00	ARD4966004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57199	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-46.090	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-27T00:00:00	ARD4966009	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57200	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1365.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-27T00:00:00	ARD4965995	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57201	Claims and Comp - Road Damage	472342	Transportation	800	-10587.530	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-27T00:00:00	BIL4966047	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57202	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-137602.510	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-27T00:00:00	ARD4965988	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57203	Gasoline use tax	412700	Transportation	800	-4764.540	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-19T00:00:00	ARD5065128	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57204	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-925.360	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-19T00:00:00	ARB5065012	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57205	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2471.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57206	Telecom Management	436131	Ofc of Technology	67	-3806.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-19T00:00:00	ARD5065076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57207	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-191106.700	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-03-19T00:00:00	ARD5065108	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57208	DOC Miscellaneous Revenues	420820	Correctional Industries	515	602.800	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57209	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11729.650	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-19T00:00:00	ARD5065120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57210	Undesignated Donations	463280	Transportation	800	-4.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-19T00:00:00	ARD5065129	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57211	Civil Penalties	450411	Utility Regulatory Comm	200	-9500.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-03-19T00:00:00	ARD5065089	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
57212	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-19T00:00:00	ARD5065099	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57213	State Sales Tax	412010	Transportation	800	-48053.410	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-19T00:00:00	ARD5065128	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57214	State Sales Tax	412010	Transportation	800	-11371.420	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-19T00:00:00	ARD5065128	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57215	Unemployment Tax	417810	IO0521Workforce Development	510	-203076.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-19T00:00:00	ARD5065118	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57216	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-19T00:00:00	ARD5065087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57217	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7933.410	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-19T00:00:00	ARB5066197	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57218	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-19T00:00:00	ARD5065087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57219	Special Fuel Tax	414300	Revenue	90	-84137.860	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57220	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-51.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57221	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-03-19T00:00:00	ARD5065030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57222	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-19T00:00:00	ARD5065023	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57223	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5995.330	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57224	Investment Income	429690	Motor Vehicles	235	-121.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-19T00:00:00	ARD5065094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57225	Aviation Fuel Excise Tax	413350	Revenue	90	-16071.680	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57226	State Service Fee	452120	Administration	61	-160.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-03-19T00:00:00	ARD5065073	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57227	Pen - Fulfillment	649802	Correctional Industries	515	-22.130	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57228	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-19T00:00:00	ARD5065123	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57229	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-19T00:00:00	ARD5065087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57230	Gasoline Tax	414200	Revenue	90	-240045.550	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57231	Veterans Home Resident Collect	428410	Veterans Home	570	-124184.800	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-03-19T00:00:00	ARD5065120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57232	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-128.660	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-19T00:00:00	ARD5065110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57233	Fair Circuit	423643	Horse Racing Comm	265	-7500.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-03-19T00:00:00	ARD5065099	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57234	Motor Carrier Fuel Tax	414400	Revenue	90	-560919.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57235	Boiler Inspections	422610	Homeland Security	385	-871.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-19T00:00:00	ARD5065103	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57236	Court Administration Fee	424070	Supreme Court Admin	22	-300.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-03-19T00:00:00	ARD5065021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57237	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-162.850	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57238	Alcoholic Beverage Taxes	416100	Revenue	90	-44946.360	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57239	Toilet Paper	644782	Correctional Industries	515	-10158.900	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57240	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1873.120	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57241	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-19T00:00:00	ARD5065092	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57242	LOCAL PROJECTS	464180	Child Services	502	-5740.750	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-19T00:00:00	ARD5065113	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57243	Lounge Furniture	645725	Correctional Industries	515	-936.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57244	Laundry Service	649791	Correctional Industries	515	-4430.520	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57245	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-11825.500	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57246	Motor Carrier Fuel Tax	414400	Revenue	90	-375.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57247	In.Gov Charges	439106	Ofc of Technology	67	-1754.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-19T00:00:00	ARD5065075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57248	Clean Prod Janitorial	644702	Correctional Industries	515	-40611.050	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57249	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47232.900	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-19T00:00:00	ARD5065106	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57250	Child Labor Law Penalties	450810	Labor	225	-100.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-03-19T00:00:00	ARD5065093	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57251	Clean Prod Floor Care	437701	Correctional Industries	515	-2478213.450	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57252	Sle of Per Prop - Surplus Prop	430420	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-19T00:00:00	ARD5065129	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57253	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-39968.810	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-19T00:00:00	ARD5065072	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57254	Off Furn - Office Seating	644723	Correctional Industries	515	-43076.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57255	Welfare Repayments	450510	FSSA Family Resources	500	-43389.660	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-19T00:00:00	ARB5066191	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57256	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16139.130	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-19T00:00:00	ARD5065118	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57257	Superload Escort Revenue	432105	State Police	100	-22319.920	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-19T00:00:00	ARD5065085	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57258	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-212044.500	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-19T00:00:00	ARD5065032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57259	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-602.800	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57260	Alcoholic Beverage Taxes	416100	Revenue	90	-114333.160	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57261	Motor Carrier Surcharge Tax	414600	Revenue	90	-102835.170	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57262	Elevator Inspections	422620	Homeland Security	385	-242.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-19T00:00:00	ARD5065103	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57263	Printing Service	649792	Correctional Industries	515	-292.730	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57264	Sales - SFTY EDU TRAINING	430965	State Police	100	-372.160	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-03-19T00:00:00	ARD5065085	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57265	Off Furn - Parts and Access	644721	Correctional Industries	515	-14400.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57266	Alcoholic Beverage Taxes	416100	Purdue University	760	-6981.370	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-19T00:00:00	ARD5065125	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57267	Fed-VA Per Diem	441030	Veterans Home	570	-114489.150	2018	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-03-19T00:00:00	ARD5065120	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57268	Gasoline use tax	412700	Revenue	90	-4764.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57269	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-19T00:00:00	ARM5065009	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57270	Garments	644780	Correctional Industries	515	-40728.250	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57271	Controlled Substances Recovery	426450	Professional Licensing	250	-1200.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-03-19T00:00:00	ARD5065095	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57272	Nonconsumer Settlements/Fees	450260	State Police	100	-640.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-03-19T00:00:00	ARD5065085	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57273	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-19T00:00:00	ARD5065100	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57274	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-177225.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-03-19T00:00:00	ARD5065078	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57275	Public Utility Fees	428310	Utility Regulatory Comm	200	-1088056.690	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-03-19T00:00:00	ARD5065089	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
57276	Pen - Fulfillment	649802	Correctional Industries	515	-20.400	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57277	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-19T00:00:00	ARB5065007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57278	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-03-19T00:00:00	ARD5065095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57279	ID Breakage	423614	Horse Racing Comm	265	-246.080	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-19T00:00:00	ARD5065098	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57280	Checking Interest Income	429670	Correctional Industries	515	-196.810	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57281	Aircraft License Excise Tax	413100	Revenue	90	712.600	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57282	Dealer Plates	425230	Secretary Of State	40	-3496.320	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-03-19T00:00:00	ARD5065025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57283	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-18041.400	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-19T00:00:00	ARD5065021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57284	Odometer Fees	425007	State Police	100	-59.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-19T00:00:00	ARD5065083	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57285	In.Gov Charges	439106	Ofc of Technology	67	1114594.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-19T00:00:00	ARD5065076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57286	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2929.700	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-19T00:00:00	ARD5065126	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57287	Banner Permits	428132	Transportation	800	-690.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-19T00:00:00	ARD5065129	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57288	Printing Service	649792	Correctional Industries	515	-1852.610	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57289	Gasoline Tax	414200	Revenue	90	-1309339.330	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57290	Plan Review	422554	Homeland Security	385	-10400.130	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-19T00:00:00	ARD5065103	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57291	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-19T00:00:00	ARD5065021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57292	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-270289.110	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-19T00:00:00	ARD5065115	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57293	Clean Prod Laundry	644703	Correctional Industries	515	-5382.900	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57294	Training	439102	Transportation	800	-590.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-19T00:00:00	ARD5065129	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57295	Victim Comp Penalties	452010	Criminal Justice Institute	32	-15342.570	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-03-19T00:00:00	ARD5065022	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57296	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-17280.650	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-03-19T00:00:00	ARD5065118	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57297	Abandoned Property	462100	Treasurer of State	48	-18580.960	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-03-19T00:00:00	ARD5065031	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57298	Consumer Settlements	450230	Attorney General	46	-29.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-03-19T00:00:00	ARD5065027	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57299	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-56270.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-19T00:00:00	ARD5065025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57300	Consumer Restitution	450220	Attorney General	46	-500.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-03-19T00:00:00	ARD5065028	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57301	Publication and Book Sales	431120	Historical Bureau	735	-80.200	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-19T00:00:00	ARD5065124	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
57302	Local Grant Revenue	443000	State Police	100	-1868.270	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-19T00:00:00	ARD5065085	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57303	Indiana Downs Slot Tax	415420	Revenue	90	-160833.030	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57304	REGULAR COST RECOVERY	421114	Environmental Management	495	-81506.250	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-03-19T00:00:00	BIL5065136	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57305	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-03-19T00:00:00	ARD5065095	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57306	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-1770.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57307	Teaching Licensing Fees	427010	Education	700	-6555.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-03-19T00:00:00	ARD5065121	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57308	National Criminal History Chck	428040	State Police	100	-110.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-03-19T00:00:00	ARD5065086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57309	Librarian Certification Fee	424610	Library	730	-190.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-03-19T00:00:00	ARD5065123	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57310	Clean Prod Floor Care	644701	Correctional Industries	515	-3096.100	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57311	REGULAR COST RECOVERY	421114	Environmental Management	495	128.660	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-03-19T00:00:00	ARD5065110	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57312	Claims and Comp - Auto Damage	472340	Transportation	800	-832.880	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-19T00:00:00	BIL5065143	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57313	DESIGNATED DONATION	463050	Veterans Home	570	-274.510	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-03-19T00:00:00	ARD5065120	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57314	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-19T00:00:00	ARB5065007	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57315	Laundry Service	649791	Correctional Industries	515	-4971.100	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57316	Fed-VA Per Diem	441030	Veterans Home	570	-457956.580	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-03-19T00:00:00	ARD5065120	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57317	State Sales Tax	412010	Historical Bureau	735	-5.620	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-19T00:00:00	ARD5065124	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
57318	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54257.670	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-19T00:00:00	ARD5065077	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57319	Hoosier Park Slot Tax	415410	Revenue	90	-189016.390	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57320	Emergency Planning Fees	427492	Revenue	90	-890.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-19T00:00:00	ARD5065081	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57321	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14019.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-19T00:00:00	ARD5065078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57322	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-900981.860	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-03-19T00:00:00	ARD5065101	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57323	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-19T00:00:00	ARD5065087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57324	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42167.090	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57325	DOR IDEM Fees	427470	Environmental Management	495	-4280.640	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-19T00:00:00	ARD5065109	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57326	Fireworks Wholesalers	422574	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-19T00:00:00	ARD5065103	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57327	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1437.210	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57328	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2787.480	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-19T00:00:00	ARD5065077	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57329	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-81923.930	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-19T00:00:00	ARD5065120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57330	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-28611.000	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-19T00:00:00	ARD5065097	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57331	Publns Gifts Donations	463240	Library	730	-4.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-19T00:00:00	ARD5065123	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57332	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-16500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-19T00:00:00	ARD5065099	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57333	Notary Public Commissions	427520	Secretary Of State	40	-300.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-19T00:00:00	ARD5065025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57334	Local Road and Street Tax	418890	Revenue	90	-196400.910	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57335	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3000.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-19T00:00:00	ARD5065087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57336	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-100.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-03-19T00:00:00	ARD5065104	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57337	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-03-19T00:00:00	ARD5065028	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57338	Cut Road Permit	428116	Transportation	800	-11080.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-19T00:00:00	ARD5065127	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57339	TITLE V	421044	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-19T00:00:00	ARB5065007	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57340	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-19T00:00:00	ARB5065007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57341	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3201.980	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-19T00:00:00	ARD5065094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57342	Ind Supp Fed Medicare A	422060	Veterans Home	570	-57616.790	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-19T00:00:00	ARD5065120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57343	HP-Late Closers	423641	Horse Racing Comm	265	-2500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-19T00:00:00	ARD5065099	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57344	HP Breakage	423613	Horse Racing Comm	265	-190.230	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-19T00:00:00	ARD5065098	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57345	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-110.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-03-19T00:00:00	ARD5065024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57346	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2236.700	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-19T00:00:00	ARM5065016	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57347	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-19T00:00:00	BIL5043538	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57348	Accountant Investigative	451130	Professional Licensing	250	-20.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-03-19T00:00:00	ARD5065095	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57349	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-10907.370	2018	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2018-03-19T00:00:00	ARD5065107	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57350	Highway Signs	645750	Correctional Industries	515	-45966.100	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-03-19T00:00:00	ARD5065119	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57351	Claims and Comp - Road Damage	472342	Transportation	800	-56758.450	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-19T00:00:00	BIL5065143	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57352	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-3000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-19T00:00:00	ARD5065099	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57353	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-19T00:00:00	ARD5065113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57354	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-495.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-03-19T00:00:00	ARD5065024	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57355	Mtr Carrier (MF-620)	427445	Revenue	90	-1328.530	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-19T00:00:00	ARD5065079	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57356	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-19T00:00:00	BIL5065136	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57357	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-03-19T00:00:00	ARD5065028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57358	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1338.390	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-19T00:00:00	ARD5065111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57359	Welfare Repayments	450510	Family and Social Svcs Admin	405	521.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-19T00:00:00	ARD5065105	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57360	Veterans Home Resident Collect	428410	Veterans Home	570	-23283.380	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-19T00:00:00	ARD5065120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57361	Registration Fee Revenue	423260	Indiana Dept of Health	400	-433.370	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-03-19T00:00:00	ARD5065104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57362	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-19T00:00:00	ARD5065103	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57363	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-900.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-08-28T00:00:00	ARD4821261	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57364	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8398.800	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-28T00:00:00	ARD4821285	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57365	FR - recycle revenue	431428	Correction	615	-181.660	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-08-28T00:00:00	ARD4821288	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57366	Trip Permit (35%)	427441	Revenue	90	-1750.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57367	Motor Carrier Surcharge Tax	414600	Revenue	90	-793.960	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57368	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31026.260	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57369	Special Fuel Tax	414300	Revenue	90	-1001.430	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57370	Aviation Fuel Excise Tax	413350	Revenue	90	-152.780	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57371	Motor Carrier Fuel Tax	414400	Revenue	90	-150.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57372	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-371.570	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-28T00:00:00	ARD4821205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57373	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-835.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-28T00:00:00	ARD4821261	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57374	Charity Gaming Excise Tax	415100	Gaming Comm	190	-621.830	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-28T00:00:00	ARD4821259	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57375	Plan Review	422554	Homeland Security	385	-19639.240	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-28T00:00:00	ARD4821270	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57376	Innkeeper's Tax	418500	Treasurer of State	48	167.410	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-08-28T00:00:00	ARD4821205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57377	Veterans Home Resident Collect	428410	Veterans Home	570	-75914.100	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-28T00:00:00	ARD4821286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57378	Welfare Repayments	450510	FSSA Family Resources	500	-177.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-28T00:00:00	ARM4821196	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57379	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-08-28T00:00:00	ARD4821264	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57380	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-28T00:00:00	ARD4821278	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57381	Unemployment Tax	417810	IO0521Workforce Development	510	-237789.420	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-28T00:00:00	ARD4821285	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57382	Sle of Per Prop - Surplus Prop	430420	Administration	61	1193.700	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-08-28T00:00:00	ARD4821248	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57383	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30229.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-28T00:00:00	ARD4821263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57384	Librarian Certification Fee	424610	Library	730	-220.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-08-28T00:00:00	ARD4821294	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57385	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-08-28T00:00:00	ARD4821285	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57386	FESOP FEES	421030	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-28T00:00:00	ARB4821190	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57387	State Service Fee	452120	Economic Development Corp	260	-321.400	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-08-28T00:00:00	ARD4821265	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
57388	Innkeeper's Tax	418500	Treasurer of State	48	5.800	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-08-28T00:00:00	ARD4821205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57389	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-28T00:00:00	ARB4821190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57390	REGULAR COST RECOVERY	421114	Environmental Management	495	2569.780	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-08-28T00:00:00	ARM4821191	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57391	Welfare Repayments	450510	FSSA Family Resources	500	-18247.890	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-28T00:00:00	ARD4821280	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57392	Superload Escort Revenue	432105	State Police	100	-34265.900	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-08-28T00:00:00	ARD4821257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57393	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-25768.010	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-08-28T00:00:00	ARD4821271	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57394	FR - payphone commission reven	425623	Correction	615	-22086.700	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2017-08-28T00:00:00	ARD4821288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57395	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-28T00:00:00	BIL4821302	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57396	Sales - SFTY EDU TRAINING	430965	State Police	100	-90.280	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-08-28T00:00:00	ARD4821257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57397	Gasoline Tax	414200	Revenue	90	-2677.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57398	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-28T00:00:00	ARB4821190	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57399	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-183.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-28T00:00:00	ARD4821263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57400	Alcoholic Beverage Taxes	416100	Purdue University	760	-1616.490	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-28T00:00:00	ARD4821296	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57401	Elevator Inspections	422620	Homeland Security	385	-16611.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-28T00:00:00	ARD4821270	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57402	ID Breakage	423614	Horse Racing Comm	265	-480.690	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-28T00:00:00	ARD4821266	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57403	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6394.950	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-28T00:00:00	ARD4821285	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57404	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-408.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2017-08-28T00:00:00	BIL4821302	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57405	State Sales Tax	412010	Transportation	800	-1719.800	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-28T00:00:00	ARD4821297	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57406	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-7.790	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-08-28T00:00:00	ARD4821285	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57407	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-28T00:00:00	ARD4821260	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57408	Rental of Facility	430185	Integrated Public Safety Comm	286	-3050.180	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-28T00:00:00	ARD4821267	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57409	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1100.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-28T00:00:00	ARD4821263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57410	Welfare Repayments	450510	FSSA Family Resources	500	2899.120	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-28T00:00:00	ARD4821280	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57411	Innkeeper's Tax	418500	Treasurer of State	48	14.240	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-08-28T00:00:00	ARD4821205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57412	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2929.550	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-28T00:00:00	ARD4821286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57413	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-28T00:00:00	ARD4821270	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57414	Amusement Entertainment Pmts	422510	Homeland Security	385	-1245.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-28T00:00:00	ARD4821270	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57415	Gasoline use tax	412700	Transportation	800	-1847308.890	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-28T00:00:00	ARD4821297	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57416	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-28T00:00:00	ARB4821190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57417	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-180.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-28T00:00:00	ARD4821263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57418	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-28T00:00:00	ARD4821270	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57419	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2479.020	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-28T00:00:00	ARD4821252	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57420	Controlled Substances Recovery	426450	Professional Licensing	250	-10500.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-28T00:00:00	ARD4821264	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57421	LOCAL PROJECTS	464180	Child Services	502	-1111.130	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-28T00:00:00	ARD4821281	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57422	Nonconsumer Settlements/Fees	450260	State Police	100	-3638.180	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-08-28T00:00:00	ARD4821257	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57423	Charity Gaming License Fee	422810	Gaming Comm	190	-4725.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-28T00:00:00	ARD4821260	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57424	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-28T00:00:00	ARD4821264	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57425	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-28T00:00:00	ARD4821294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57426	REGULAR COST RECOVERY	421114	Environmental Management	495	-2569.780	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-08-28T00:00:00	ARB4821190	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57427	Code Enforcement Plan Review	422555	Homeland Security	385	-860.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-28T00:00:00	ARD4821270	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57428	Child Care Ministries	422540	Family and Social Svcs Admin	405	-250.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-08-28T00:00:00	ARD4821272	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57429	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-164286.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-08-28T00:00:00	ARD4821253	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57430	State Sales Tax	412010	Transportation	800	-7267.590	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-28T00:00:00	ARD4821297	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57431	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-28T00:00:00	ARD4821270	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57432	DOR UST Fees	427465	Environmental Management	495	6750.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-28T00:00:00	ARM4821191	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57433	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-28T00:00:00	ARD4821278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57434	InsurAgts and Related Lic	423920	Insurance	210	-910.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-28T00:00:00	ARD4821261	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57435	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-29408.780	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-28T00:00:00	ARD4821247	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57436	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-834.600	2018	General Government	Publications	47070	State Dedicated Fund	2017-08-28T00:00:00	ARD4821287	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57437	Rebates	444100	Administration	61	-4037.500	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-08-28T00:00:00	ARD4821248	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57438	DOR IDEM Fees	427470	Environmental Management	495	-1577.680	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-28T00:00:00	ARD4821277	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57439	State Sales Tax	412010	Historical Bureau	735	-0.280	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-28T00:00:00	ARD4821295	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
57440	Boiler Inspections	422610	Homeland Security	385	-2068.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-28T00:00:00	ARD4821270	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57441	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3365349.500	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-08-28T00:00:00	ARD4821261	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57442	HP Breakage	423613	Horse Racing Comm	265	-427.900	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-28T00:00:00	ARD4821266	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57443	Finger Print Fee	422326	Gaming Comm	190	-200.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-08-28T00:00:00	ARD4821260	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57444	Boxing License Fees	426080	Gaming Comm	190	-10.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-08-28T00:00:00	ARD4821260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57445	Offender Medical Copayments	420830	Correction	615	-720.190	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-08-28T00:00:00	ARD4821288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57446	Auditor of State Fines	450310	Gaming Comm	190	-250.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-11T00:00:00	ARD4899284	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57447	Hoosier Park Slot Tax	415410	Revenue	90	-78008.850	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57448	Vital Record Special Studies	423185	Indiana Dept of Health	400	-96.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-11T00:00:00	ARD4899298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57449	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-11T00:00:00	BIL4900173	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57450	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2017-09-11T00:00:00	ARD4899298	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57451	Charity Gaming License Fee	422810	Gaming Comm	190	-75875.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-11T00:00:00	ARD4899284	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57452	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1958.580	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-11T00:00:00	ARD4899306	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57453	Retaliatory Fees	423990	Insurance	210	-80.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-11T00:00:00	ARD4899285	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57454	Self Pay Payments	420112	Richmond State Hospital	440	-3469.310	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-09-11T00:00:00	ARD4899303	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57455	LIBRARY - EXTENSION SERVICE	464170	Library	730	-505.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-11T00:00:00	ARD4899315	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57456	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3545.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-11T00:00:00	ARD4899288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57457	Elevator Inspections	422620	Homeland Security	385	-9271.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-11T00:00:00	ARD4899296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57458	Undesignated Donations	463280	Economic Development Corp	260	-107.070	2018	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2017-09-11T00:00:00	ARD4899290	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
57459	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-09-11T00:00:00	ARD4899296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57460	Sle of Per Prop - Surplus Prop	430420	Administration	61	2980.870	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-09-11T00:00:00	ARD4899272	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57461	Teacher of Record Fee	423270	Indiana Dept of Health	400	-600.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-09-11T00:00:00	ARD4899298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57462	Aviation Fuel Excise Tax	413350	Revenue	90	-3112.620	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57463	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50909.050	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-09-11T00:00:00	ARD4899299	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57464	Investment Income	429690	Motor Vehicles	235	-394.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-11T00:00:00	ARD4899288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57465	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-335864.090	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-11T00:00:00	ARD4899310	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57466	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-150.250	2018	General Government	Publications	47070	State Dedicated Fund	2017-09-11T00:00:00	ARD4899314	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57467	State Sales Tax	412010	Historical Bureau	735	-0.350	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-09-11T00:00:00	ARD4899316	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
57468	Adoption Fees	423020	Indiana Dept of Health	400	-3126.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-09-11T00:00:00	ARD4899298	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57469	Supplier's License Fee	422830	Gaming Comm	190	-22825.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-11T00:00:00	ARD4899284	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57470	Motor Carrier Fuel Tax	414400	Revenue	90	-45775.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57471	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-17.960	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-11T00:00:00	ARD4899276	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57472	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1366.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-11T00:00:00	ARB4899222	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57473	Veterans Home Resident Collect	428410	Veterans Home	570	-370810.970	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-09-11T00:00:00	ARD4899313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57474	Const Design Release VarnceFee	422530	Homeland Security	385	-484.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-11T00:00:00	ARD4899296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57475	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1480.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-11T00:00:00	ARD4899318	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57476	Publication and Book Sales	431120	Historical Bureau	735	-39.990	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-09-11T00:00:00	ARD4899316	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
57477	Institutional Clothing Fund	422040	Richmond State Hospital	440	-179.250	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-09-11T00:00:00	ARD4899303	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57478	Sales - WAR SURPLUS	430986	Administration	61	-1388.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-09-11T00:00:00	ARD4899272	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57479	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-786.660	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-09-11T00:00:00	BIL4899323	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57480	Boiler Inspections	422610	Homeland Security	385	-2815.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-11T00:00:00	ARD4899296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57481	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17132.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-11T00:00:00	ARD4899278	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57482	Occupational License Fee	422820	Gaming Comm	190	-5200.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-09-11T00:00:00	ARD4899284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57483	Odometer Fees	425007	State Police	100	-197.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-11T00:00:00	ARD4899280	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57484	Motor Carrier Fuel Tax	414400	Revenue	90	-425.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57485	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-11T00:00:00	ARD4899289	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57486	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-11T00:00:00	ARB4899215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57487	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-87.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-11T00:00:00	BIL4899323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57488	Alcoholic Beverage Taxes	416100	Purdue University	760	-6.880	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-11T00:00:00	ARD4899317	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57489	Welfare Repayments	450510	FSSA Family Resources	500	-36885.380	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-11T00:00:00	ARB4899219	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57490	Indiana Downs Slot Tax	415420	Revenue	90	-99330.420	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57491	Dealer Plates	425230	Secretary Of State	40	-1845.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-09-11T00:00:00	ARD4899229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57492	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57493	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-09-11T00:00:00	ARD4899227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57494	Self Pay Payments	420112	Madison State Hospital	430	-249.240	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-09-11T00:00:00	ARD4899302	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57495	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-11T00:00:00	ARD4899286	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57496	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5545.980	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-11T00:00:00	ARD4899232	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57497	Gift Shop Revenue	431435	War Memorials Comm	315	-1600.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-09-11T00:00:00	ARD4899295	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
57498	Consumer Settlements	450230	Attorney General	46	-98.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-09-11T00:00:00	ARD4899230	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57499	Charity Gaming Excise Tax	415100	Gaming Comm	190	-329.200	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-11T00:00:00	ARD4899283	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57500	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-11T00:00:00	ARB4899215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57501	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-192.500	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-11T00:00:00	ARD4899285	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57502	Other Third Party Pays	420111	Richmond State Hospital	440	-20.980	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-09-11T00:00:00	ARD4899303	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57503	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-4.940	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-09-11T00:00:00	ARD4899303	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57504	Unemployment Tax	417810	IO0521Workforce Development	510	-151562.830	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-11T00:00:00	ARD4899312	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57505	Amusement Entertainment Pmts	422510	Homeland Security	385	-1583.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-11T00:00:00	ARD4899296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57506	Publns Gifts Donations	463240	Library	730	-25.800	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-11T00:00:00	ARD4899315	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57507	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57508	Accountant Investigative	451130	Professional Licensing	250	-50.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-09-11T00:00:00	ARD4899289	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57509	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-11T00:00:00	ARB4899215	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57510	State Sales Tax	412010	Transportation	800	-5523.860	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-11T00:00:00	ARD4899319	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57511	Special Fuel Tax	414300	Revenue	90	-6866.340	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57512	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-11T00:00:00	ARD4899231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57513	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-11T00:00:00	BIL4899323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57514	Child Support Bureau Annual Fe	424200	Child Services	502	-661.320	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-11T00:00:00	ARD4899308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57515	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1447.290	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-11T00:00:00	ARD4899291	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57516	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-11T00:00:00	ARD4899296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57517	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7758.240	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-11T00:00:00	ARD4899312	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57518	Boxing License Fees	426080	Gaming Comm	190	-2266.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-11T00:00:00	ARD4899284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57519	Alcoholic Beverage Taxes	416100	Revenue	90	-692.130	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57520	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7449.840	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57521	LOCAL PROJECTS	464180	Library	730	-275.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-11T00:00:00	ARD4899315	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57522	Librarian Certification Fee	424610	Library	730	-270.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-09-11T00:00:00	ARD4899315	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57523	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52397.280	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57524	Occupational License Fee	422820	Gaming Comm	190	-486.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-11T00:00:00	ARD4899284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57525	Welfare Repayments	450510	Early Child Learning	501	-11281.600	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-11T00:00:00	ARB4899221	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57526	HP Breakage	423613	Horse Racing Comm	265	-330.770	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-11T00:00:00	ARD4899292	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57527	DOR IDEM Fees	427470	Environmental Management	495	-2656.450	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-11T00:00:00	ARD4899305	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57528	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-09-11T00:00:00	ARD4899296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57529	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3393.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-11T00:00:00	ARD4899278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57530	Sales - Meals	430984	Richmond State Hospital	440	-97.650	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-09-11T00:00:00	ARD4899303	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57531	Collection Agency Fees	427530	Transportation	800	25.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-11T00:00:00	ARM4899225	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57532	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-105.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-09-11T00:00:00	ARD4899229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57533	Notary Public Commissions	427520	Secretary Of State	40	-270.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-09-11T00:00:00	ARD4899229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57534	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-49665.670	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-11T00:00:00	ARD4899271	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57535	Mtr Carrier (MF-620)	427445	Revenue	90	-595.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57536	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1725.590	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-09-11T00:00:00	ARD4899228	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57537	State Sales Tax	412010	Transportation	800	-1307.180	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-11T00:00:00	ARD4899319	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57538	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-09-11T00:00:00	ARD4899289	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57539	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-11T00:00:00	ARB4899215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57540	Aircraft License Excise Tax	413100	Revenue	90	-6584.500	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57541	ID Breakage	423614	Horse Racing Comm	265	-504.570	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-11T00:00:00	ARD4899292	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57542	SBOA Audit Charge	452210	Board of Accounts	80	-37.920	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-09-11T00:00:00	ARD4899278	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57543	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-09-11T00:00:00	ARD4899227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57544	Gaming Penalties	450620	Gaming Comm	190	-7595.770	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-11T00:00:00	ARD4899284	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57545	Child Labor Law Penalties	450810	Labor	225	-6100.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-09-11T00:00:00	ARD4899287	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57546	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-09-11T00:00:00	ARD4899284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57547	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67421.160	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-11T00:00:00	ARD4899276	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57548	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-11T00:00:00	ARD4899296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57549	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-09-11T00:00:00	ARD4899289	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57550	Water Testing Fees	423190	Indiana Dept of Health	400	-329.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-09-11T00:00:00	ARD4899298	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57551	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2001000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57552	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-3125.550	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-09-11T00:00:00	ARD4899294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57553	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.860	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-11T00:00:00	ARD4899315	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57554	DESIGNATED DONATION	463050	Veterans Home	570	-204.250	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-09-11T00:00:00	ARD4899313	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57555	Controlled Substances Recovery	426450	Professional Licensing	250	-37440.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-11T00:00:00	ARD4899289	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57556	LOCAL PROJECTS	464180	Child Services	502	-774.980	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-11T00:00:00	ARD4899308	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57557	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-950.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-09-11T00:00:00	ARD4899285	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57558	Restitution	451910	Integrated Public Safety Comm	286	-21.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-09-11T00:00:00	ARD4899293	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57559	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-11T00:00:00	ARB4899215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57560	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-330.330	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-11T00:00:00	ARD4899300	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57561	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-75.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-09-11T00:00:00	ARD4899285	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57562	Gasoline use tax	412700	Revenue	90	-142988.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57563	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-27882.060	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-09-11T00:00:00	ARD4899302	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57564	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-09-11T00:00:00	ARD4899298	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57565	Finger Print Fee	422326	Gaming Comm	190	-200.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-09-11T00:00:00	ARD4899284	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57566	Occupational License Fee	422820	Gaming Comm	190	-100.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-11T00:00:00	ARD4899284	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57567	IRP Registration Fees	427420	Revenue	90	-15.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57568	Charity Gaming Penalties	450610	Gaming Comm	190	-1208.340	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-11T00:00:00	ARD4899284	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57569	Food and Beverage Tax	418400	State Comptroller	50	16.440	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-09-11T00:00:00	ARD4899245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57570	BOXING GATE TAX	417460	Gaming Comm	190	-100.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-11T00:00:00	ARD4899284	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57571	IFSAC Fees	422630	Homeland Security	385	-20.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-11T00:00:00	ARD4899296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57572	InsurAgts and Related Lic	423920	Insurance	210	-1400.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-11T00:00:00	ARD4899285	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57573	Ind Supp Fed Medicare B	422061	Veterans Home	570	-95.450	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-09-11T00:00:00	ARD4899313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57574	Alcoholic Beverage Taxes	416100	Revenue	90	-295.220	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57575	Gaming Agent Division Costs	422870	Gaming Comm	190	-803700.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-09-11T00:00:00	ARD4899284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57576	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-423.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-11T00:00:00	ARD4899227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57577	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-315379.810	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-09-11T00:00:00	ARD4899304	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
57578	LABORATORY COSTS	421102	Toxicology	115	-1100.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-09-11T00:00:00	ARD4899282	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57579	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-11T00:00:00	ARB4899215	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57580	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-232.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-09-11T00:00:00	ARD4899298	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57581	Gasoline use tax	412700	Transportation	800	-142988.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-11T00:00:00	ARD4899319	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57582	Motor Carrier Surcharge Tax	414600	Revenue	90	-8392.200	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-11T00:00:00	ARD4899279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57583	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-44411.880	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-09-11T00:00:00	ARD4899303	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57584	Plan Review	422554	Homeland Security	385	-19809.190	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-11T00:00:00	ARD4899296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57585	Sle of Per Prop - Surplus Prop	430420	Administration	61	-72.050	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-09-11T00:00:00	ARD4899272	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57586	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-36550.280	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-09-11T00:00:00	ARD4899301	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57587	Veterans Home Resident Collect	428410	Veterans Home	570	-19130.980	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-09-11T00:00:00	ARD4899313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57588	Food and Beverage Tax	418400	State Comptroller	50	-37.490	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-05-29T00:00:00	ARD5119535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57589	Motor Carrier Fuel Tax	414400	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57590	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-27565.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-05-29T00:00:00	ARD5119570	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57591	Fireworks Displays	422572	Homeland Security	385	-621.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57592	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-215337.070	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-29T00:00:00	ARD5119605	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57593	Boiler Inspections	422610	Homeland Security	385	-4180.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57594	INsafe Assessment	424315	Labor	225	-4901.000	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-05-29T00:00:00	ARD5119581	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57595	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-29T00:00:00	ARM5119502	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57596	Alcoholic Beverage Taxes	416100	Revenue	90	-97.990	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57597	Reduced Ignition Prop Fees	422563	Homeland Security	385	-9600.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57598	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-4292.830	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-05-29T00:00:00	ARD5119593	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57599	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-189.260	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-29T00:00:00	ARD5119586	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57600	Dealer Plates	425230	Secretary Of State	40	-25806.880	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-05-29T00:00:00	ARD5119517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57601	Charity Gaming Excise Tax	415100	Gaming Comm	190	-623.600	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-29T00:00:00	ARD5119578	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57602	Gasoline use tax	412700	Revenue	90	-2151275.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57603	LABORATORY COSTS	421102	Toxicology	115	-1340.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-29T00:00:00	ARD5119576	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57604	Investment Income	429690	Motor Vehicles	235	-623.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-29T00:00:00	ARD5119583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57605	Amusement Entertainment Pmts	422510	Homeland Security	385	-7741.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57606	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11913.470	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-29T00:00:00	ARD5119607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57607	Special Fuel Tax	414300	Revenue	90	-59.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57608	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1470.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119598	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57609	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-381.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57610	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4776.430	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57611	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33594.170	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57612	Motor Carrier Passenger Permit	427448	Revenue	90	-25.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57613	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-310.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-29T00:00:00	ARD5119582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57614	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-51888.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-05-29T00:00:00	ARD5119517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57615	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-05-29T00:00:00	ARD5119515	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57616	Aircraft License Excise Tax	413100	Revenue	90	59851.820	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57617	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57618	Food and Beverage Tax	418400	State Comptroller	50	37.490	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-05-29T00:00:00	ARD5119535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57619	In.Gov Charges	439106	Ofc of Technology	67	-2923.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-29T00:00:00	ARD5119565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57620	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-33455.100	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-29T00:00:00	ARB5119508	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57621	In.Gov Charges	439106	Ofc of Technology	67	-1998203.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-29T00:00:00	ARB5120681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57622	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-29T00:00:00	ARB5119501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57623	Emergency Planning Fees	427492	Revenue	90	-160.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-29T00:00:00	ARD5119573	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57624	CMIA REFUNDS	472400	School for the Deaf	560	-98.700	2018	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2018-05-29T00:00:00	ARD5119609	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
57625	LOCAL PROJECTS	464180	Child Services	502	-484.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-29T00:00:00	ARD5119603	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57626	DONATION NOT FOR PROFITS	463210	School for the Deaf	560	-19201.590	2018	Education	DONATIONS	46420	State Dedicated Fund	2018-05-29T00:00:00	ARD5119609	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	560
57627	RealEstate FraudApp-Fees	429333	Attorney General	46	-825.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-29T00:00:00	ARD5119520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57628	FR - recycle revenue	431428	Correction	615	-6859.800	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-05-29T00:00:00	ARD5119611	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57629	Gasoline Tax	414200	Revenue	90	-317.240	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57630	DESIGNATED DONATION	463050	School for the Deaf	560	-356.180	2018	Education	DONATIONS	46420	State Dedicated Fund	2018-05-29T00:00:00	ARD5119609	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	560
57631	In.Gov Charges	439106	Ofc of Technology	67	11200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-29T00:00:00	ARD5119566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57632	Fireworks Wholesalers	422574	Homeland Security	385	-28803.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57633	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-29T00:00:00	ARB5119501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57634	Alcoholic Beverage Taxes	416100	Revenue	90	-237.920	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57635	State Sales Tax	412010	Transportation	800	-210.500	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-29T00:00:00	ARD5119618	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57636	HP Breakage	423613	Horse Racing Comm	265	-310.750	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-29T00:00:00	ARD5119587	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57637	Controlled Substances Recovery	426450	Professional Licensing	250	-9390.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-29T00:00:00	ARD5119584	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57638	Plan Review	422554	Homeland Security	385	-105007.800	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57639	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5.880	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-29T00:00:00	ARD5119606	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57640	SOS Enforcement Penalties	451215	Secretary Of State	40	-262.500	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-05-29T00:00:00	ARD5119517	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57641	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-576893.400	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-05-29T00:00:00	ARD5119594	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57642	Gift Shop Revenue	431435	War Memorials Comm	315	-3357.100	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-05-29T00:00:00	ARD5119590	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
57643	In.Gov Charges	439106	Ofc of Technology	67	-3790.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-29T00:00:00	ARD5119567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57644	Local Road and Street Tax	418890	Revenue	90	-259.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57645	Notary Public Commissions	427520	Secretary Of State	40	-1235.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-05-29T00:00:00	ARD5119517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57646	Sle of Per Prop - Surplus Prop	430420	Administration	61	-155.480	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-05-29T00:00:00	ARD5119564	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57647	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-29T00:00:00	ARB5119501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57648	Accountant Investigative	451130	Professional Licensing	250	-25980.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-29T00:00:00	ARD5119584	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57649	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-29T00:00:00	ARM5119502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57650	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-29T00:00:00	ARM5119502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57651	IFSAC Fees	422630	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57652	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-630.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-29T00:00:00	ARB5119501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57653	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-05-29T00:00:00	ARD5119515	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57654	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-176.240	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-29T00:00:00	ARD5119600	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57655	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-29T00:00:00	ARB5119501	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57656	Government Interest Income	429660	Treasurer of State	48	-6500.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-05-29T00:00:00	ARD5119521	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57657	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119598	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57658	Registration Fee Revenue	423260	Public Defender Council	610	-105.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-05-29T00:00:00	ARD5119610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57659	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-29T00:00:00	ARD5119582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57660	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-116000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57661	Unemployment Tax	417810	IO0521Workforce Development	510	-123705.630	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-29T00:00:00	ARD5119607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57662	ID Breakage	423614	Horse Racing Comm	265	-547.170	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-29T00:00:00	ARD5119587	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57663	Welfare Repayments	450510	FSSA Family Resources	500	-3525.470	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119601	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57664	State Seals	422680	Homeland Security	385	-1870.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57665	Welfare Repayments	450510	FSSA Family Resources	500	301896.950	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-29T00:00:00	ARD5119601	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57666	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-3000.000	2018	Education	DONATIONS	46420	State Dedicated Fund	2018-05-29T00:00:00	ARD5119609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
57667	Welfare Repayments	450510	FSSA Family Resources	500	-18898.350	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-29T00:00:00	ARB5119506	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57668	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-05-29T00:00:00	ARD5119517	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57669	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-29T00:00:00	ARD5119514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57670	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-218.310	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-29T00:00:00	ARD5119522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57671	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-05-29T00:00:00	ARD5119589	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57672	State Sales Tax	412010	Transportation	800	-889.510	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-29T00:00:00	ARD5119618	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57673	DESIGNATED DONATION	463050	Economic Development Corp	260	-500.000	2018	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2018-05-29T00:00:00	ARD5119585	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
57674	Elevator Inspections	422620	Homeland Security	385	-18153.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57675	Hoosier Park Slot Tax	415410	Revenue	90	-132481.090	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57676	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-103.990	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-29T00:00:00	ARD5119595	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57677	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-31842.820	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-29T00:00:00	ARD5119563	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57678	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21034.800	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-05-29T00:00:00	ARD5119617	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57679	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6392.900	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-29T00:00:00	ARD5119514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57680	National Criminal History Chck	428040	State Police	100	-760.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-05-29T00:00:00	ARD5119575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57681	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-60960.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-29T00:00:00	ARD5119582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57682	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57683	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-29T00:00:00	ARB5119501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57684	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12738.180	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-29T00:00:00	ARD5119607	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57685	Child Labor Law Penalties	450810	Labor	225	-800.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-29T00:00:00	ARD5119581	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57686	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-29T00:00:00	ARD5119584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57687	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-05-29T00:00:00	ARD5119584	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57688	Gasoline use tax	412700	Transportation	800	-2151275.530	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-29T00:00:00	ARD5119618	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57689	Rental of Facility	430185	War Memorials Comm	315	-1625.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-05-29T00:00:00	ARD5119590	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
57690	Alcoholic Beverage Taxes	416100	Purdue University	760	-14.670	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-29T00:00:00	ARD5119616	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57691	Welfare Repayments	450510	FSSA Family Resources	500	-2405.570	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-05-29T00:00:00	ARD5119601	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57692	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-29T00:00:00	ARD5119580	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57693	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-29T00:00:00	ARB5119501	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57694	Motor Carrier Fuel Tax	414400	Revenue	90	-398.690	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57695	Child Care Ministries	422540	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57696	Gasoline Tax	414200	Revenue	90	-1730.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57697	Indiana Downs Slot Tax	415420	Revenue	90	-152860.910	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57698	Real Estate Investigative	451140	Professional Licensing	250	-825.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-29T00:00:00	ARD5119584	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57699	Consumer Settlements	450230	Attorney General	46	-166.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-05-29T00:00:00	ARD5119519	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57700	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-843.820	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-29T00:00:00	ARD5119577	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57701	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57702	DOR IDEM Fees	427470	Environmental Management	495	-304.820	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-29T00:00:00	ARD5119597	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57703	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.250	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-29T00:00:00	ARD5119568	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57704	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-29T00:00:00	ARD5119599	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57705	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57706	Appraiser Federal Fee	426031	Professional Licensing	250	-9280.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-29T00:00:00	ARD5119584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57707	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13214.820	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-29T00:00:00	ARD5119583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57708	Odometer Fees	425007	State Police	100	-321.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119574	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57709	Motor Carrier Surcharge Tax	414600	Revenue	90	-73.090	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57710	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57711	Program Income	441020	FSSA Disability and Rehab Svcs	497	-81194.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-05-29T00:00:00	ARD5119600	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57712	Banner Permits	428132	Transportation	800	-1150.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-29T00:00:00	ARD5119619	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57713	Training	439102	Transportation	800	-840.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-29T00:00:00	ARD5119619	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57714	State Service Fee	452120	Economic Development Corp	260	-2663.820	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-05-29T00:00:00	ARD5119585	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
57715	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-29T00:00:00	ARD5119520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57716	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3650.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-29T00:00:00	ARD5119598	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57717	Local Grant Revenue	443000	School for the Deaf	560	-2954.860	2018	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2018-05-29T00:00:00	ARD5119609	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
57718	Teaching Licensing Fees	427010	Education	700	-16065.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-05-29T00:00:00	ARD5119615	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57719	VRP COST RECOVERY	421122	Environmental Management	495	93.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-29T00:00:00	BIL5119622	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57720	SBOA Audit Charge	452210	Board of Accounts	80	-19.880	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-05-29T00:00:00	ARD5119570	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57721	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-198.870	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-29T00:00:00	ARD5119607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57722	Claims and Comp - Road Damage	472342	Transportation	800	-18.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-29T00:00:00	ARM5119511	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57723	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-29T00:00:00	ARD5119571	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57724	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43226.640	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-29T00:00:00	ARD5119568	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57725	Claims and Comp - Road Damage	472342	Transportation	800	-166.890	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-29T00:00:00	ARD5119619	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57726	Welfare Repayments	450510	Family and Social Svcs Admin	405	117.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-29T00:00:00	ARD5119594	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57727	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-170.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-05-29T00:00:00	ARD5119516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57728	Code Enforcement Plan Review	422555	Homeland Security	385	-1265.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-29T00:00:00	ARD5119591	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57729	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6243.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-29T00:00:00	ARD5119570	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57730	Attorney Registration Fee	424250	Supreme Court Admin	22	-1230.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-19T00:00:00	ARD5046777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57731	Elevator Inspections	422620	Homeland Security	385	-1940.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-01T00:00:00	ARD5054503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57732	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-870115.440	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-19T00:00:00	ARD5046865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57733	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2370.220	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-19T00:00:00	ARD5046822	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57734	Clean Prod Laundry	644703	Correctional Industries	515	-8613.100	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57735	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1528.150	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57736	DESIGNATED DONATION	463050	Veterans Home	570	-268.190	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-02-19T00:00:00	ARD5046865	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57737	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2600.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-01T00:00:00	BIL5054530	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57738	Clean Prod Janitorial	644702	Correctional Industries	515	-38563.530	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57739	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-10187.690	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-01T00:00:00	ARD5054485	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57740	STORMWATER	421188	Environmental Management	495	200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-01T00:00:00	ARM5054438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57741	DOC Miscellaneous Revenues	420820	Correction	615	-135.000	2018	Public Safety	DOC Child Support	48677	State Dedicated Fund	2018-03-01T00:00:00	ARD5054517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57742	Motor Carrier Surcharge Tax	414600	Revenue	90	-197.340	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57743	Gasoline use tax	412700	Revenue	90	-4541.170	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57744	Sales - SFTY EDU TRAINING	430965	State Police	100	-346.290	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-03-01T00:00:00	ARD5054494	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57745	Const Design Release VarnceFee	422530	Homeland Security	385	-483.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-19T00:00:00	ARD5046844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57746	Amusement Entertainment Pmts	422510	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-01T00:00:00	ARD5054503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57747	State Seals	422680	Homeland Security	385	-3250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-19T00:00:00	ARD5046844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57748	State Sales Tax	412010	Transportation	800	-17551.590	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-19T00:00:00	ARD5046875	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57749	State Sales Tax	412010	Historical Bureau	735	-33.790	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-01T00:00:00	ARD5054521	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
57750	HP Breakage	423613	Horse Racing Comm	265	-203.690	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-19T00:00:00	ARD5046840	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57751	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-19T00:00:00	ARD5046834	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57752	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-03-01T00:00:00	ARD5054499	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57753	State Sales Tax	412010	Transportation	800	-74169.680	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-19T00:00:00	ARD5046875	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57754	LOCAL PROJECTS	464180	Transportation	800	-5109800.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-19T00:00:00	BIL5046882	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57755	Child Support Bureau Annual Fe	424200	Child Services	502	-122.760	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-19T00:00:00	ARD5046855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57756	Gasoline use tax	412700	Transportation	800	-277.550	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-19T00:00:00	ARD5046875	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57757	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57758	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1067.250	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-02-19T00:00:00	ARD5046858	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57759	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-16500.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57760	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-01T00:00:00	ARD5054501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57761	Welfare Repayments	450510	FSSA Family Resources	500	-13674.150	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-01T00:00:00	ARB5054443	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57762	Ind Supp Fed Medicare A	422060	Veterans Home	570	-86755.400	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-19T00:00:00	ARD5046865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57763	Superload Escort Revenue	432105	State Police	100	-3128.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-01T00:00:00	ARD5054494	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57764	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-01T00:00:00	ARD5054501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57765	LOCAL PROJECTS	464180	Child Services	502	-1345.650	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-19T00:00:00	ARD5046855	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57766	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-01T00:00:00	ARD5054451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57767	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-250770.500	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-19T00:00:00	ARD5046781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57768	Banner Permits	428132	Transportation	800	-480.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-01T00:00:00	ARD5054524	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57769	Offender Medical Copayments	420830	Correction	615	-8013.390	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-03-01T00:00:00	ARD5054517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57770	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-231904.080	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-02-19T00:00:00	ARD5046836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57771	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2342.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-19T00:00:00	ARD5046827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57772	FR - recycle revenue	431428	Correction	615	-1945.880	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-02-19T00:00:00	ARD5046866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57773	Hoosier Park Slot Tax	415410	Revenue	90	-134980.660	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57774	Const Design Release VarnceFee	422530	Homeland Security	385	-553.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-01T00:00:00	ARD5054503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57775	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-01T00:00:00	ARD5054452	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57776	Alcoholic Beverage Taxes	416100	Revenue	90	-12643.230	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57777	Volume Fee	422330	Financial Institutions	208	-270.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-01T00:00:00	ARD5054495	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57778	Indiana Downs Slot Tax	415420	Revenue	90	-177498.060	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57779	DOR IDEM Fees	427470	Environmental Management	495	-862.530	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-01T00:00:00	ARD5054507	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57780	Sale of Surplus Materials	430630	Transportation	800	-4224.810	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-01T00:00:00	ARD5054524	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57781	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-03-01T00:00:00	ARD5054499	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57782	Riverboat Wagering Tax	415300	Revenue	90	-905098.710	2018	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57783	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-19T00:00:00	ARB5046755	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57784	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-01T00:00:00	ARB5054437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57785	Alcoholic Beverage Taxes	416100	Purdue University	760	-316.270	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-01T00:00:00	ARD5054522	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57786	Fed ARRA Revenue	441010	Transportation	800	0.000	2018	Transportation	ARRA INDOT Highway Constructio	58010	Federal Funds	2018-03-01T00:00:00	CNT5058036	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57787	Veterans Home Resident Collect	428410	Veterans Home	570	-20819.280	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-19T00:00:00	ARD5046865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57788	Nonconsumer Settlements/Fees	450260	State Police	100	-40.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-03-01T00:00:00	ARD5054494	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57789	ID Tags	644750	Correctional Industries	515	-1200.000	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57790	Code Enforcement Plan Review	422555	Homeland Security	385	-380.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-19T00:00:00	ARD5046844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57791	Welfare Repayments	450510	FSSA Family Resources	500	53458.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-19T00:00:00	ARM5046763	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57792	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-68894.250	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-01T00:00:00	ARD5054514	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57793	Mtr Carrier Sur	427439	Revenue	90	-197.340	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57794	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6767.450	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-19T00:00:00	ARD5046865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57795	Aircraft License Excise Tax	413100	Revenue	90	32040.540	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57796	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1310.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-02-19T00:00:00	ARD5046858	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57797	Motor Carrier Fuel Tax	414400	Revenue	90	-700.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57798	Motor Carrier Fuel Tax	414400	Revenue	90	-1972214.180	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57799	Emergency Planning Fees	427492	Revenue	90	-8080.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-19T00:00:00	ARD5046829	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57800	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-01T00:00:00	ARB5054437	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57801	LOCAL PROJECTS	464180	Child Services	502	-1603.270	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-01T00:00:00	ARD5054513	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57802	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-8094.970	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-02-19T00:00:00	ARD5046857	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57803	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-02-19T00:00:00	ARD5046858	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57804	Sale of State Property	430310	Administration	61	-2918.240	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-01T00:00:00	ARD5054486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57805	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-01T00:00:00	ARB5054437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57806	Child Labor Law Penalties	450810	Labor	225	-100.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-02-19T00:00:00	ARD5046837	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57807	County Admissions Tax	418530	State Comptroller	50	-78209.830	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-02-19T00:00:00	ARD5046792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57808	Welfare Repayments	450510	FSSA Family Resources	500	-25786.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-19T00:00:00	ARB5046762	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57809	Food and Beverage Tax	418400	State Comptroller	50	113.410	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-03-01T00:00:00	ARD5054464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57810	Gasoline Tax	414200	Revenue	90	-96.230	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57811	Publication and Book Sales	431120	Historical Bureau	735	-487.660	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-01T00:00:00	ARD5054521	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
57812	Motor Pool Charges	439355	Administration	61	-97.390	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-01T00:00:00	ARD5054486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57813	TITLE V	421044	Environmental Management	495	-14375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-01T00:00:00	BIL5054530	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57814	Indiana Downs Slot Tax	415420	Revenue	90	-136177.840	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57815	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-19T00:00:00	ARD5046834	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57816	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-19T00:00:00	ARD5046844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57817	Riverboat Wagering Tax	415300	Revenue	90	-1716557.360	2018	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57818	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.770	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-19T00:00:00	ARD5046825	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57819	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-01T00:00:00	ARB5054437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57820	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-19T00:00:00	ARD5046778	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57821	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-02-19T00:00:00	ARD5046780	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57822	Riverboat Wagering Tax	415300	Revenue	90	-3234084.230	2018	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57823	FandW - POS vendor license sales	425458	Natural Resources	300	-16.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-01T00:00:00	ARD5054501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57824	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14240.640	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-01T00:00:00	ARD5054504	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57825	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3875.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-02-19T00:00:00	ARD5046779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57826	Welfare Repayments	450510	FSSA Family Resources	500	4473.110	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-01T00:00:00	ARD5054511	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57827	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6104.870	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57828	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7350.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-03-01T00:00:00	ARD5054489	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57829	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-19T00:00:00	ARD5046854	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57830	Telephone Solicitatn Fees	429332	Attorney General	46	-728.250	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-02-19T00:00:00	ARD5046780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57831	Alcoholic Beverage Taxes	416100	Revenue	90	-27624.960	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57832	Unemployment Tax	417810	IO0521Workforce Development	510	-144193.380	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-01T00:00:00	ARD5054516	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57833	Aviation Fuel Excise Tax	413350	Revenue	90	-22024.970	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57834	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2075.420	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-01T00:00:00	ARD5054501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57835	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-47.060	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-01T00:00:00	ARD5054488	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57836	Printing Service	649792	Correctional Industries	515	-48.600	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57837	Certificate Fee	423319	Indiana Dept of Health	400	1300.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-02-19T00:00:00	BIL5046878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57838	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-01T00:00:00	ARD5054495	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57839	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-18.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-03-01T00:00:00	ARD5054453	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57840	FESOP FEES	421030	Environmental Management	495	-16250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-01T00:00:00	BIL5054530	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57841	Motor Carrier Surcharge Tax	414600	Revenue	90	-66.340	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57842	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-19T00:00:00	ARB5046755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57843	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1279.990	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-01T00:00:00	ARD5054486	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57844	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-01T00:00:00	ARM5054438	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57845	Printing Service	649792	Correctional Industries	515	-2427.500	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57846	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-02-19T00:00:00	ARD5046845	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57847	Alcoholic Beverage Taxes	416100	Revenue	90	-5839.310	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57848	Riverboat Wagering Tax	415300	Revenue	90	-4821975.770	2018	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57849	ID Breakage	423614	Horse Racing Comm	265	-210.720	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-01T00:00:00	ARD5054498	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57850	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1328.220	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2018-02-19T00:00:00	ARD5046857	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57851	Sle of Per Prop - Surplus Prop	430420	Integrated Public Safety Comm	286	-19610.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-02-19T00:00:00	ARD5046842	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57852	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2041.420	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57853	Sale of State Property	430310	Administration	61	-12335.440	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-19T00:00:00	ARD5046822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57854	Riverboat Wagering Tax	415300	Revenue	90	-3830297.430	2018	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57855	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-9486.450	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-03-01T00:00:00	ARD5054494	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57856	Agri Licensing Fees	428620	Agriculture	36	-4750.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-19T00:00:00	ARD5046778	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57857	Aviation Fuel Excise Tax	413350	Revenue	90	-129.360	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57858	Teaching Licensing Fees	427010	Education	700	-3080.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-03-01T00:00:00	ARD5054519	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57859	Gasoline Tax	414200	Revenue	90	-1127950.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57860	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25298.740	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-19T00:00:00	ARD5046839	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57861	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57862	O/I - Map Sales	431453	Natural Resources	300	-63.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-01T00:00:00	ARD5054501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57863	Moisture Meter Insp Fees	428625	Agriculture	36	-7600.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-01T00:00:00	ARD5054452	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57864	Laundry Service	649791	Correctional Industries	515	-797.640	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57865	Plan Review	422554	Homeland Security	385	-41411.790	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-01T00:00:00	ARD5054503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57866	State Sales Tax	412010	Transportation	800	-724.880	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-01T00:00:00	ARD5054523	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57867	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-862.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-01T00:00:00	ARD5054495	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57868	Labor Charges	649345	Correctional Industries	515	-15.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57869	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13829.790	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-01T00:00:00	ARD5054488	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57870	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-18540.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-02-19T00:00:00	ARD5046827	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57871	Elevator Inspections	422620	Homeland Security	385	-11002.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-19T00:00:00	ARD5046844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57872	Copies and Report Fees	420360	State Police	100	-31.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-03-01T00:00:00	ARD5054494	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57873	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6633.590	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-19T00:00:00	ARD5046847	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57874	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1867.730	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-01T00:00:00	ARB5054447	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57875	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10748.010	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57876	In.Gov Charges	439106	Ofc of Technology	67	-3420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-19T00:00:00	ARD5046824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57877	Toilet Paper	644782	Correctional Industries	515	-33727.250	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57878	Stamped License Plates	644751	Correctional Industries	515	-72000.000	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57879	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-02-19T00:00:00	ARD5046841	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57880	Gasoline use tax	412700	Revenue	90	-277.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57881	DOR IDEM Fees	427470	Environmental Management	495	-9389.650	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-19T00:00:00	ARD5046851	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57882	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-417.500	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57883	Transfer	425174	Environmental Management	495	-2.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-19T00:00:00	ARD5046852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57884	Welfare Repayments	450510	FSSA Family Resources	500	-426.610	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-01T00:00:00	ARD5054511	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57885	Local Road and Street Tax	418890	Revenue	90	-922868.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57886	Independent Contractor Fees	428510	Worker's Comp Brd	220	-270.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-01T00:00:00	ARD5054496	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57887	Welfare Repayments	450510	FSSA Family Resources	500	824.770	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-19T00:00:00	ARD5046854	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57888	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119296.160	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-19T00:00:00	ARD5046825	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57889	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92712.670	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57890	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-02-19T00:00:00	ARD5046844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57891	Garments	644780	Correctional Industries	515	-53628.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57892	Teaching Licensing Fees	427010	Education	700	-2340.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-02-19T00:00:00	ARD5046872	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57893	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-230.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-01T00:00:00	ARD5054501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57894	Alcoholic Beverage Taxes	416100	Purdue University	760	-70.830	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-19T00:00:00	ARD5046874	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
57895	Boiler Inspections	422610	Homeland Security	385	-3097.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-19T00:00:00	ARD5046844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57896	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-02-19T00:00:00	ARD5046841	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57897	Claims and Comp - Road Damage	472342	Transportation	800	-247.200	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-01T00:00:00	BIL5054538	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57898	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-19T00:00:00	ARB5046755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57899	Clean Prod Floor Care	437701	Correctional Industries	515	-1579336.220	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57900	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-01T00:00:00	BIL5054538	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57901	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-414.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-19T00:00:00	ARD5046777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57902	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	108.520	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-19T00:00:00	ARD5046846	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57903	Welfare Repayments	450510	Family and Social Svcs Admin	405	521.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-19T00:00:00	ARD5046846	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57904	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-86.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-02-19T00:00:00	ARD5046845	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57905	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-226.470	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-01T00:00:00	ARD5054454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57906	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-03-01T00:00:00	ARD5054503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57907	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-19T00:00:00	ARD5046844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57908	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57909	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-02-19T00:00:00	ARD5046777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57910	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1575.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-01T00:00:00	ARD5054489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57911	Nonconsumer Settlements/Fees	450260	State Police	100	-1349.900	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-02-19T00:00:00	ARD5046833	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57912	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-01T00:00:00	ARD5054503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57913	IFSAC Fees	422630	Homeland Security	385	-260.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-19T00:00:00	ARD5046844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57914	Riverboat Wagering Tax	415300	Revenue	90	-10688228.230	2018	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57915	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-594283.800	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-19T00:00:00	ARD5046856	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57916	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-01T00:00:00	ARD5054501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57917	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-11312.150	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-03-01T00:00:00	ARD5054506	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57918	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-01T00:00:00	ARB5054437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57919	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-19067.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-02-19T00:00:00	ARD5046779	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57920	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13181.900	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57921	Claims and Comp - Road Damage	472342	Transportation	800	271.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-19T00:00:00	ARD5046876	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57922	Motor Carrier Fuel Tax	414400	Revenue	90	-400.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57923	Off Furn - Office Seating	644723	Correctional Industries	515	-3752.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57924	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57925	Motor Carrier Surcharge Tax	414600	Revenue	90	-18.590	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57926	Special Fuel Tax	414300	Revenue	90	-295832.120	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57927	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-01T00:00:00	ARD5054499	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57928	Mtr Carrier (MF-620)	427445	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57929	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-01T00:00:00	ARD5054520	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57930	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-12550.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-03-01T00:00:00	ARD5054501	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57931	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-698.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-01T00:00:00	ARD5054451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57932	Child Care Ministries	422540	Early Child Learning	501	-2500.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-03-01T00:00:00	ARD5054512	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57933	Welfare Repayments	450510	FSSA Family Resources	500	4237.150	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-01T00:00:00	ARM5054444	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57934	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-01T00:00:00	BIL5054530	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57935	Amusement Entertainment Pmts	422510	Homeland Security	385	-843.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-19T00:00:00	ARD5046844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57936	State Service Fee	452120	Administration	61	-200.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-03-01T00:00:00	ARD5054486	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57937	Riverboat Wagering Tax	415300	Revenue	90	-4303221.420	2018	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57938	Alcoholic Beverage Taxes	416100	Revenue	90	-12613.690	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57939	Emergency Planning Fees	427492	Revenue	90	-31780.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-01T00:00:00	ARD5054493	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57940	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-19T00:00:00	ARB5046755	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57941	Publns Gifts Donations	463240	Library	730	-3.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-01T00:00:00	ARD5054520	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57942	Banner Permits	428132	Transportation	800	-535.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-19T00:00:00	ARD5046876	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57943	Riverboat Wagering Tax	415300	Revenue	90	-1395173.660	2018	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57944	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-01T00:00:00	ARD5054501	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57945	Accreditation Renewal	423320	IO0521Workforce Development	510	-2500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-02-19T00:00:00	ARD5046858	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57946	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-1000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-01T00:00:00	ARD5054499	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57947	Motor Carrier Fuel Tax	414400	Revenue	90	-361.870	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57948	Clean Prod Floor Care	644701	Correctional Industries	515	-120.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57949	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-87879.310	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-19T00:00:00	ARD5046821	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57950	Printing Service	649792	Correctional Industries	515	-4107.550	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57951	Pen - Fulfillment	649802	Correctional Industries	515	-725.050	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57952	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-01T00:00:00	ARB5054437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57953	Interest on Loans	429601	Transportation	800	-479.410	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-01T00:00:00	BIL5054538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57954	Off Furn - Parts and Access	644721	Correctional Industries	515	-41400.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57955	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5420.380	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-19T00:00:00	ARB5046767	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57956	Local Road and Street Tax	418890	Revenue	90	-14.430	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57957	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1088.670	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-03-01T00:00:00	ARD5054506	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57958	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-01T00:00:00	ARB5054437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57959	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-19T00:00:00	ARB5046755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57960	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-54608.490	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-03-01T00:00:00	ARD5054494	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57961	HP Breakage	423613	Horse Racing Comm	265	-92.680	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-01T00:00:00	ARD5054498	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57962	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-01T00:00:00	ARD5054499	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57963	Motor Carrier Surcharge Tax	414600	Revenue	90	-361572.600	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57964	Special Fuel Tax	414300	Revenue	90	-54.280	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57965	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-01T00:00:00	ARB5054437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57966	Clean Prod Janitorial	644702	Correctional Industries	515	-4278.000	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57967	Adoption Fees	423020	Indiana Dept of Health	400	-608.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-02-19T00:00:00	ARD5046845	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57968	Det Furn - Individual Chairs	644712	Correctional Industries	515	-345.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57969	Checking Interest Income	429670	Correctional Industries	515	-187.790	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57970	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-01T00:00:00	ARB5054437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57971	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2743.640	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-01T00:00:00	ARD5054516	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57972	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-19T00:00:00	ARB5046755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57973	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-2170.600	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-01T00:00:00	ARD5054508	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57974	Gasoline Tax	414200	Revenue	90	-6152457.920	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57975	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-19T00:00:00	ARD5046844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57976	Veterans Home Resident Collect	428410	Veterans Home	570	-138647.060	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-02-19T00:00:00	ARD5046865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57977	Riverboat Wagering Tax	415300	Revenue	90	-1474268.230	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57978	Riverboat Wagering Tax	415300	Revenue	90	-626513.090	2018	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57979	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-19T00:00:00	ARD5046834	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57980	Highway Signs	645750	Correctional Industries	515	-25709.780	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57981	Boiler Inspections	422610	Homeland Security	385	-1422.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-01T00:00:00	ARD5054503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57982	Rntl of Prop - DOA	430120	Administration	61	-2600.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-03-01T00:00:00	ARD5054486	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57983	FR - payphone commission reven	425623	Correction	615	-608980.770	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-03-01T00:00:00	ARD5054517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57984	Hoosier Park Slot Tax	415410	Revenue	90	-112599.810	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57985	Gasoline use tax	412700	Transportation	800	-4541.170	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-01T00:00:00	ARD5054523	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57986	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25815.150	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-01T00:00:00	ARD5054497	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57987	ID Breakage	423614	Horse Racing Comm	265	-263.010	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-19T00:00:00	ARD5046840	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57988	Gasoline Tax	414200	Revenue	90	-17.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57989	Laundry Service	649791	Correctional Industries	515	-1061.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57990	Primary Source Fees	420351	Treasurer of State	48	-35.000	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2018-03-01T00:00:00	ARD5054455	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57991	REGULAR COST RECOVERY	421114	Environmental Management	495	-223050.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-02-19T00:00:00	BIL5046879	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57992	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1496.980	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-19T00:00:00	ARM5046768	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57993	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-01T00:00:00	ARD5054513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57994	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-01T00:00:00	ARD5054499	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57995	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-19T00:00:00	ARB5046755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57996	Plan Review	422554	Homeland Security	385	-24288.600	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-19T00:00:00	ARD5046844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57997	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-19T00:00:00	ARB5046755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57998	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-22.130	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-02-19T00:00:00	ARD5046859	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57999	State Sales Tax	412010	Transportation	800	-3063.240	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-01T00:00:00	ARD5054523	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58000	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-364.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-03-01T00:00:00	ARD5054500	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58001	Riverboat Wagering Tax	415300	Revenue	90	-4711470.540	2018	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58002	School Application	423317	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-02-19T00:00:00	ARD5046858	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58003	Aircraft License Excise Tax	413100	Revenue	90	-3501.500	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-19T00:00:00	ARD5046828	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58004	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-19T00:00:00	ARD5046835	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58005	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1081.130	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-19T00:00:00	ARD5046853	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58006	Mtr Carrier (MF-620)	427445	Revenue	90	-2524.920	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58007	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-7435.260	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-03-01T00:00:00	ARD5054494	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58008	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-01T00:00:00	ARD5054490	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58009	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11969421.310	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-01T00:00:00	BIL5054535	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58010	WebEx	439284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58011	Disk Megabytes Allocated	439220	Ofc of Technology	67	-1233.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58012	Amusement Entertainment Pmts	422510	Homeland Security	385	-1673.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-05T00:00:00	ARD4867834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58013	Boiler Inspections	422610	Homeland Security	385	-2033.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58014	Boiler Inspections	422610	Homeland Security	385	-1907.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-02T00:00:00	ARD4913671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58015	Virtual Server Hosting	439262	Ofc of Technology	67	-3232.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58016	Dir Assistance	436140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58017	Physical Server Hosting	439260	Ofc of Technology	67	-3737.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58018	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-08T00:00:00	ARD4972491	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58019	Plan Review	422554	Homeland Security	385	-13714.310	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-08T00:00:00	ARD4806849	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58020	Plan Review	422554	Homeland Security	385	-30831.910	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-25T00:00:00	ARD4908732	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58021	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-08T00:00:00	ARD4806849	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58022	State Seals	422680	Homeland Security	385	-910.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-01T00:00:00	ARD5023183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58023	Non Contracted Long Distance	436155	Ofc of Technology	67	-1004.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58024	Boiler Inspections	422610	Homeland Security	385	-2217.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-24T00:00:00	ARD4797109	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58025	Citrix	436370	Ofc of Technology	67	-1518.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58026	Telecom Management	436131	Ofc of Technology	67	-3030.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58027	In.Gov Charges	439106	Ofc of Technology	67	-1520.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-15T00:00:00	ARD5089215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58028	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-08T00:00:00	ARD4806849	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58029	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-23T00:00:00	ARD4818400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58030	Plan Review	422554	Homeland Security	385	-62356.840	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-27T00:00:00	ARD4947237	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58031	Child Care Ministries	422540	Homeland Security	385	-300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-08T00:00:00	ARD4972491	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58032	Citrix	436370	Ofc of Technology	67	-1538.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58033	Project Success Center	439301	Ofc of Technology	67	-770.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58034	Non Contracted Long Distance	436155	Ofc of Technology	67	-820.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58035	Cyber Security-Baseline	439302	Ofc of Technology	67	-21287.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58036	Video Bridging	436392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58037	Seat Charges Non-Network	436074	Ofc of Technology	67	-210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58038	Amusement Entertainment Pmts	422510	Homeland Security	385	-369.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-27T00:00:00	ARD4947237	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58039	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-7800.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58040	Seat Charges Non-Network	436074	Ofc of Technology	67	-315.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58041	Network Services	436395	Ofc of Technology	67	-15162.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58042	Physical Server Hosting	439260	Ofc of Technology	67	-3434.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58043	Amusement Entertainment Pmts	422510	Homeland Security	385	-1450.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-23T00:00:00	ARD4818400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58044	Non Contracted Long Distance	436155	Ofc of Technology	67	-796.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58045	Fireworks Displays	422572	Homeland Security	385	-3373.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58046	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-25T00:00:00	ARD4908732	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58047	Boiler Inspections	422610	Homeland Security	385	-1964.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-10T00:00:00	ARD4918564	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58048	State Seals	422680	Homeland Security	385	-1950.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-08T00:00:00	ARD4972491	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58049	Elevator Inspections	422620	Homeland Security	385	-23651.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-08T00:00:00	ARD4806849	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58050	Extranet FTP Services	436360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58051	Plan Review	422554	Homeland Security	385	-34390.120	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-05T00:00:00	ARD5056201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58052	Code Enforcement Plan Review	422555	Homeland Security	385	-615.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-27T00:00:00	ARD4947237	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58053	Acrobat Pro Subscription	436393	Ofc of Technology	67	-1252.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58054	Amusement Entertainment Pmts	422510	Homeland Security	385	-705.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-02T00:00:00	ARD4913671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58055	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-08T00:00:00	ARD4972491	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58056	Elevator Inspections	422620	Homeland Security	385	-3741.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-23T00:00:00	ARD4818400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58057	Shared SAN Storage	439270	Ofc of Technology	67	-7239.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58058	Transactions	439207	Ofc of Technology	67	-23.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58059	Transactions	439207	Ofc of Technology	67	-20.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58060	Fireworks Displays	422572	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-05T00:00:00	ARD4867834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58061	Physical Server Hosting	439260	Ofc of Technology	67	-3215.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58062	Amusement Entertainment Pmts	422510	Homeland Security	385	-466.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-08T00:00:00	ARD4972491	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58063	Virtual Server Hosting	439262	Ofc of Technology	67	-2889.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58064	Remote IP Phone	436134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58065	VaaS-IP Phones	436117	Ofc of Technology	67	-4324.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58066	Long Distance	436150	Ofc of Technology	67	-281.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58067	Elevator Inspections	422620	Homeland Security	385	-962.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-01T00:00:00	ARD5023183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58068	IFSAC Fees	422630	Homeland Security	385	-20.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-05T00:00:00	ARD4867834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58069	Plan Review	422554	Homeland Security	385	-21662.080	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-23T00:00:00	ARD4818400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58070	Elevator Inspections	422620	Homeland Security	385	-5258.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-23T00:00:00	ARD5116468	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58071	Amusement Entertainment Pmts	422510	Homeland Security	385	-500.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-25T00:00:00	ARD4908732	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58072	Boiler Inspections	422610	Homeland Security	385	-203.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-12T00:00:00	ARD5042656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58073	Elevator Inspections	422620	Homeland Security	385	-5982.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-27T00:00:00	ARD4947237	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58074	Blasters	422575	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-01T00:00:00	ARD4951498	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58075	Boiler Inspections	422610	Homeland Security	385	-558.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-08T00:00:00	ARD4972491	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58076	Boiler Inspections	422610	Homeland Security	385	-351.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-23T00:00:00	ARD4818400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58077	Code Enforcement Plan Review	422555	Homeland Security	385	-985.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-01T00:00:00	ARD5023183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58078	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58079	Fireworks Wholesalers	422574	Homeland Security	385	-400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-23T00:00:00	ARD5116468	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58080	Extranet FTP Services	436360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58081	Boiler Inspections	422610	Homeland Security	385	-2245.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-01T00:00:00	ARD4951498	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58082	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-27T00:00:00	ARD4947237	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58083	Cellular Phone Service	436110	Ofc of Technology	67	-7828.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58084	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-23T00:00:00	ARD4818400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58085	Plan Review	422554	Homeland Security	385	-41854.210	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58086	Telephone - Remote	436137	Ofc of Technology	67	-3741.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58087	Elevator Inspections	422620	Homeland Security	385	-4050.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-12T00:00:00	ARD5042656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58088	800# Service	436151	Ofc of Technology	67	-443.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58089	State Seals	422680	Homeland Security	385	-3055.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-10T00:00:00	ARD4918564	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58090	Video Bridging	436392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58091	Cyber Security-Baseline	439302	Ofc of Technology	67	-21216.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58092	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-23T00:00:00	ARD5116468	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58093	Acrobat Pro Subscription	436393	Ofc of Technology	67	-1418.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58094	Boiler Inspections	422610	Homeland Security	385	-3538.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-05T00:00:00	ARD5056201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58095	Cyber Security-Baseline	439302	Ofc of Technology	67	-21051.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58096	In.Gov Charges	439106	Ofc of Technology	67	-12.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58097	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58098	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-10T00:00:00	ARD4918564	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58099	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2001.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-08T00:00:00	ARD4972491	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58100	IIS Web Hosting	439285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58101	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58102	Site to Site VPN	436331	Ofc of Technology	67	-540.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58103	Disaster Recovery	439052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58104	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-24T00:00:00	ARD4797109	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58105	Amusement Entertainment Pmts	422510	Homeland Security	385	-367.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-01T00:00:00	ARD5023183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58106	Telecom Management	436131	Ofc of Technology	67	-3046.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58107	Cyber Security-Confidential	439300	Ofc of Technology	67	-5498.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58108	Boiler Inspections	422610	Homeland Security	385	-580.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-23T00:00:00	ARD5116468	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58109	IIS Web Hosting	439285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58110	Telephone - Centrex	436130	Ofc of Technology	67	-2232.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58111	In.Gov Charges	439106	Ofc of Technology	67	-2847.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-04T00:00:00	ARD5056187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58112	Elevator Inspections	422620	Homeland Security	385	-2880.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-24T00:00:00	ARD4797109	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58113	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-27T00:00:00	ARD4947237	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58114	Plan Review	422554	Homeland Security	385	-19324.470	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-10T00:00:00	ARD4918564	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58115	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-08T00:00:00	ARD4806849	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58116	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-05T00:00:00	ARD5056201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58117	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-05T00:00:00	ARD5056201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58118	Telephone - Remote	436137	Ofc of Technology	67	-3784.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58119	Virtual Server Hosting	439262	Ofc of Technology	67	-2899.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58120	In.Gov Charges	439106	Ofc of Technology	67	-1090.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-12T00:00:00	ARD5107855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58121	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-418.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-23T00:00:00	ARD5116468	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58122	Plan Review	422554	Homeland Security	385	-38563.210	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-05T00:00:00	ARD4867834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58123	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-10T00:00:00	ARD4918564	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58124	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-81.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58125	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58126	Const Design Release VarnceFee	422530	Homeland Security	385	-70.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-05T00:00:00	ARD4867834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58127	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58128	Project Success Center	439301	Ofc of Technology	67	-3510.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58129	Plan Review	422554	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-23T00:00:00	ARD5116468	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58130	State Seals	422680	Homeland Security	385	-2600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-25T00:00:00	ARD4908732	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58131	Blasters	422575	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58132	Child Care Ministries	422540	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-01T00:00:00	ARD5023183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58133	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58134	In.Gov Charges	439106	Ofc of Technology	67	-884.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-16T00:00:00	ARD4791704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58135	Elevator Inspections	422620	Homeland Security	385	-4470.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-05T00:00:00	ARD5056201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58136	Code Enforcement Plan Review	422555	Homeland Security	385	-400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-23T00:00:00	ARD4818400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58137	Disaster Recovery	439052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58138	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-257.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-02T00:00:00	ARD4913671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58139	Amusement Entertainment Pmts	422510	Homeland Security	385	-1874.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-08T00:00:00	ARD4806849	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58140	Boiler Inspections	422610	Homeland Security	385	-1933.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58141	Plan Review	422554	Homeland Security	385	-19061.020	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-01T00:00:00	ARD4951498	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58142	800# Service	436151	Ofc of Technology	67	-305.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58143	Citrix	436370	Ofc of Technology	67	-1538.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58144	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-12T00:00:00	ARD5042656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58145	Fireworks Displays	422572	Homeland Security	385	-345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-24T00:00:00	ARD4797109	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58146	Seat Charge	436072	Ofc of Technology	67	-51429.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58147	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-81.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58148	Plan Review	422554	Homeland Security	385	-32536.350	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-02T00:00:00	ARD4913671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58149	800# Service	436151	Ofc of Technology	67	-315.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58150	IIS Web Hosting	439285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58151	Local Building Office Fees	422552	Homeland Security	385	-1960.980	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-08T00:00:00	ARD4972491	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58152	Cyber Security-Confidential	439300	Ofc of Technology	67	-5891.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58153	Code Enforcement Plan Review	422555	Homeland Security	385	-165.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-02T00:00:00	ARD4913671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58154	In.Gov Charges	439106	Ofc of Technology	67	-1081.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-24T00:00:00	ARD5152950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58155	Elevator Inspections	422620	Homeland Security	385	-5020.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-01T00:00:00	ARD4951498	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58156	Elevator Inspections	422620	Homeland Security	385	-12006.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-05T00:00:00	ARD4867834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58157	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-7800.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58158	Excess E-mail Storage	436075	Ofc of Technology	67	-0.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58159	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3002.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58160	Seat Charges Non-Network	436074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58161	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-08T00:00:00	ARD4806849	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58162	Boiler Inspections	422610	Homeland Security	385	-1691.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-25T00:00:00	ARD4908732	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58163	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-05T00:00:00	ARD4867834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58164	Seat Charge	436072	Ofc of Technology	67	-53576.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58165	Telephone - Centrex	436130	Ofc of Technology	67	-2247.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58166	Disaster Recovery	439052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58167	Data Circuits-On Network	436051	Ofc of Technology	67	-2984.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58168	Telephone - Remote	436137	Ofc of Technology	67	-3621.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58169	State Seals	422680	Homeland Security	385	-325.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-23T00:00:00	ARD4818400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58170	In.Gov Charges	439106	Ofc of Technology	67	-880.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	ARD5104999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58171	IFSAC Fees	422630	Homeland Security	385	-20.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58172	Elevator Inspections	422620	Homeland Security	385	-8954.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-25T00:00:00	ARD4908732	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58173	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58174	VaaS-IP Phones	436117	Ofc of Technology	67	-4130.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58175	Remote IP Phone	436134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58176	In.Gov Charges	439106	Ofc of Technology	67	-1080.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-09T00:00:00	ARD5128537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58177	Elevator Inspections	422620	Homeland Security	385	-3281.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-08T00:00:00	ARD4972491	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58178	Elevator Inspections	422620	Homeland Security	385	-21094.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58179	Elevator Inspections	422620	Homeland Security	385	-10853.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-02T00:00:00	ARD4913671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58180	VaaS-IP Phones	436117	Ofc of Technology	67	-4176.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58181	Child Care Ministries	422540	Homeland Security	385	-500.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-08T00:00:00	ARD4806849	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58182	Code Enforcement Plan Review	422555	Homeland Security	385	-1070.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-01T00:00:00	ARD4951498	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58183	Shared SAN Storage	439270	Ofc of Technology	67	-7291.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58184	Acrobat Pro Subscription	436393	Ofc of Technology	67	-1651.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58185	Cellular Phone Service	436110	Ofc of Technology	67	-226.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58186	Job Production	439210	Ofc of Technology	67	-14.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58187	Seat Charge	436072	Ofc of Technology	67	-47748.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58188	Boiler Inspections	422610	Homeland Security	385	-725.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-01T00:00:00	ARD5023183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58189	Extranet FTP Services	436360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58190	Fireworks Displays	422572	Homeland Security	385	-1796.290	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-23T00:00:00	ARD5116468	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58191	Fireworks Wholesalers	422574	Homeland Security	385	-7607.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58192	Data Circuits-On Network	436051	Ofc of Technology	67	-1843.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58193	Boiler Inspections	422610	Homeland Security	385	-3196.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-27T00:00:00	ARD4947237	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58194	Cellular Phone Service	436110	Ofc of Technology	67	-10356.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58195	Plan Review	422554	Homeland Security	385	-28225.250	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58196	State Seals	422680	Homeland Security	385	-2600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-08T00:00:00	ARD4806849	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58197	INSURANCE RECOVERY	472500	Homeland Security	385	-3679.920	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-27T00:00:00	ARD4947236	2024-10-12T00:00:00	State Building Commissioner	3080	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58198	Job Production	439210	Ofc of Technology	67	-59.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58199	State Seals	422680	Homeland Security	385	-325.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-01T00:00:00	ARD4951498	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58200	Long Distance	436150	Ofc of Technology	67	-388.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58201	Amusement Entertainment Pmts	422510	Homeland Security	385	-873.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-05T00:00:00	ARD5056201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58202	In.Gov Charges	439106	Ofc of Technology	67	-1573.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58203	Code Enforcement Plan Review	422555	Homeland Security	385	-835.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-10T00:00:00	ARD4918564	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58204	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-02T00:00:00	ARD4913671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58205	Claims and Comp - Road Damage	472342	Transportation	800	-2430.290	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-14T00:00:00	ARM4791469	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58206	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-14T00:00:00	ARB4791458	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58207	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-05T00:00:00	ARB4867759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58208	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-10T00:00:00	ARM4918483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58209	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-05T00:00:00	ARB4867759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58210	MINOR INDUSTRIAL	421154	Environmental Management	495	-184.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-01T00:00:00	BIL5123237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58211	Claims and Comp - Road Damage	472342	Transportation	800	-79968.870	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-08T00:00:00	BIL4972528	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58212	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-23T00:00:00	ARM5116390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58213	Airport Safety Fees	428114	Transportation	800	-1300.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-23T00:00:00	ARD5116492	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58214	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-25T00:00:00	ARM4908664	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58215	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-100373.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-23T00:00:00	ARD4818422	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58216	Claims and Comp - Road Damage	472342	Transportation	800	-71.320	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-03T00:00:00	ARM4770866	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58217	Claims and Comp - Road Damage	472342	Transportation	800	-30105.030	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-14T00:00:00	BIL4791554	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58218	Cellular Tower Fees	428128	Transportation	800	-48209.730	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-24T00:00:00	BIL4797143	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58219	Training	439102	Transportation	800	-200.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-02T00:00:00	BIL4913705	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58220	Claims and Comp - Road Damage	472342	Transportation	800	-47762.390	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-23T00:00:00	BIL5116504	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58221	STORMWATER	421188	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-24T00:00:00	ARM4797052	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58222	Claims and Comp - Road Damage	472342	Transportation	800	-83815.820	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-05T00:00:00	BIL4771551	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58223	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-05T00:00:00	ARB4867759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58224	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-23T00:00:00	ARB5116389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58225	Interest and Penalties	451310	Transportation	800	-1575.180	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-05T00:00:00	BIL4867866	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58226	Rntl of Prop - INDOT Rent	430191	Transportation	800	-750.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-05T00:00:00	BIL5056234	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58227	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-23T00:00:00	ARB5116389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58228	RC - Fee on Mined Coal	425762	Transportation	800	-1090.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-08T00:00:00	BIL4806876	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58229	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-08T00:00:00	ARB4972421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58230	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-23T00:00:00	ARB5116389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58231	Training	439102	Transportation	800	-569.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-14T00:00:00	ARD4791545	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58232	Training	439102	Transportation	800	-140.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-01T00:00:00	ARD5023204	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58233	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-110.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-10T00:00:00	ARB4918482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58234	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-05T00:00:00	ARM4867760	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58235	Banner Permits	428132	Transportation	800	-305.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-23T00:00:00	ARD4818424	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58236	Claims and Comp - Road Damage	472342	Transportation	800	-45619.370	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-04T00:00:00	BIL4915926	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58237	Cellular Tower Fees	428128	Transportation	800	4872.450	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-24T00:00:00	ARM4797059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58238	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-05T00:00:00	ARB4867759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58239	Cellular Tower Fees	428128	Transportation	800	1380.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-23T00:00:00	ARM4818340	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58240	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-24T00:00:00	ARM4797059	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58241	STORMWATER	421188	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-01T00:00:00	ARM5123139	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58242	Collection Agency Fees	427530	Transportation	800	855.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-24T00:00:00	ARM4797059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58243	LOCAL PROJECTS	464180	Transportation	800	-214.580	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-08T00:00:00	ARD4972518	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58244	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-08T00:00:00	ARB4972421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58245	Collection Agency Fees	427530	Transportation	800	10.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-10T00:00:00	ARM4918492	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58246	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123223	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58247	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-10T00:00:00	ARB4918482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58248	Training	439102	Transportation	800	-800.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-12T00:00:00	ARD5042673	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58249	Restitution	451910	Transportation	800	7960.900	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-08T00:00:00	ARD4972518	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58250	STORMWATER	421188	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-01T00:00:00	BIL5123237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58251	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-10T00:00:00	ARB4918482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58252	Banner Permits	428132	Transportation	800	-1090.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-23T00:00:00	ARD5116492	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58253	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-01T00:00:00	ARB5123138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58254	Plan Review	422554	Homeland Security	385	-635.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-03T00:00:00	ARD4770902	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58255	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-1849.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-01T00:00:00	BIL5123237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58256	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-08T00:00:00	ARB4972421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58257	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-05T00:00:00	ARB4867759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58258	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-01T00:00:00	ARB5123138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58259	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-14T00:00:00	ARB4791458	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58260	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-08T00:00:00	ARB4972421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58261	Elevator Inspections	422620	Homeland Security	385	-6360.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-03T00:00:00	ARD4770902	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58262	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10256.150	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-14T00:00:00	ARB4791458	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58263	Claims and Comp - Road Damage	472342	Transportation	800	-1391.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-23T00:00:00	ARD4818424	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58264	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-14T00:00:00	BIL4791548	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58265	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-01T00:00:00	ARM5023125	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58266	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-10T00:00:00	ARB4918482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58267	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-24T00:00:00	ARB4797051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58268	Collection Agency Fees	427530	Transportation	800	-45.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-01T00:00:00	ARB5123151	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58269	Training	439102	Transportation	800	-520.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-08T00:00:00	ARD4972518	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58270	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-03T00:00:00	ARD4770902	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58271	Banner Permits	428132	Transportation	800	-825.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-24T00:00:00	ARD4797134	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58272	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-10T00:00:00	ARB4918482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58273	Sale of Surplus Materials	430630	Transportation	800	-4791.680	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-05T00:00:00	ARD4867854	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58274	Banner Permits	428132	Transportation	800	-620.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-01T00:00:00	ARD5123234	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58275	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-23T00:00:00	ARB5116389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58276	Banner Permits	428132	Transportation	800	-770.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-05T00:00:00	ARD5056223	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58277	Claims and Comp - Road Damage	472342	Transportation	800	697.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-14T00:00:00	ARD4791545	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58278	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-08T00:00:00	ARB4972421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58279	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-14T00:00:00	ARB4791458	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58280	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-01T00:00:00	ARB5123138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58281	Banner Permits	428132	Transportation	800	-3940.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-14T00:00:00	ARD4791545	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58282	Sale of Surplus Materials	430630	Transportation	800	-696.270	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-01T00:00:00	ARD5123234	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58283	Collection Agency Fees	427530	Transportation	800	3.380	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-05T00:00:00	ARD4771543	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58284	Collection Agency Fees	427530	Transportation	800	123.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-14T00:00:00	ARD4791545	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58285	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-50733.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-08T00:00:00	ARD4806868	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58286	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-10T00:00:00	ARM4918483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58287	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-23T00:00:00	ARB5116389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58288	Claims and Comp - Road Damage	472342	Transportation	800	-204651.720	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-24T00:00:00	BIL4797143	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58289	Training	439102	Transportation	800	-100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-02T00:00:00	BIL4915925	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58290	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-03T00:00:00	ARD4770902	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58291	Banner Permits	428132	Transportation	800	-430.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-01T00:00:00	ARD5023204	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58292	Training	439102	Transportation	800	-747.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-24T00:00:00	ARD4797134	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58293	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-14T00:00:00	ARB4791458	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58294	Cellular Tower Fees	428128	Transportation	800	0.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-03T00:00:00	ARM4770866	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58295	LOCAL PROJECTS	464180	Transportation	800	-6853.260	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-23T00:00:00	ARD4818424	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58296	Banner Permits	428132	Transportation	800	-565.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-12T00:00:00	ARD5042673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58297	Claims and Comp - Road Damage	472342	Transportation	800	2.300	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-01T00:00:00	ARM5123152	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58298	Cellular Tower Fees	428128	Transportation	800	243.540	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-14T00:00:00	ARM4791469	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58299	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-01T00:00:00	ARM5123139	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58300	Claims and Comp - Road Damage	472342	Transportation	800	-37641.160	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-27T00:00:00	BIL4947268	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58301	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-59292.700	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-24T00:00:00	ARB4797051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58302	Claims and Comp - Road Damage	472342	Transportation	800	-44.200	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-08T00:00:00	ARD4972518	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58303	Claims and Comp - Auto Damage	472340	Transportation	800	-6743.730	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-08T00:00:00	BIL4972528	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58304	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-23T00:00:00	BIL5116498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58305	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123223	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58306	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-24T00:00:00	ARB4797051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58307	Training	439102	Transportation	800	-100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-27T00:00:00	BIL4947268	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58308	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-14T00:00:00	ARM4791459	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58309	Tourist Oriented Dir Sign	428140	Transportation	800	-3300.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-04T00:00:00	BIL4915926	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58310	Banner Permits	428132	Transportation	800	-4885.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-05T00:00:00	ARD4771543	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58311	Collection Agency Fees	427530	Transportation	800	-30.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-04T00:00:00	ARB4915822	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58312	Banner Permits	428132	Transportation	800	-1165.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-05T00:00:00	ARD4867854	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58313	Banner Permits	428132	Transportation	800	-485.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-02T00:00:00	ARD4913696	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58314	Training	439102	Transportation	800	-1183.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-05T00:00:00	ARD4771543	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58315	Cellular Tower Fees	428128	Transportation	800	-1380.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-23T00:00:00	BIL4818434	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58316	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-05T00:00:00	ARB4867759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58317	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-08T00:00:00	ARB4972421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58318	Collection Agency Fees	427530	Transportation	800	10.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-04T00:00:00	ARM4915823	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58319	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-76.450	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-08T00:00:00	ARD4972516	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58320	Claims and Comp - Road Damage	472342	Transportation	800	-60.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-05T00:00:00	ARM5057775	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58321	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-01T00:00:00	ARB5123138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58322	Overweight Vehicle Fines	455110	Transportation	800	-4048.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-27T00:00:00	ARD4947256	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58323	Boiler Inspections	422610	Homeland Security	385	-398.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-03T00:00:00	ARD4770902	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58324	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-02T00:00:00	BIL4913705	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58325	Claims and Comp - Road Damage	472342	Transportation	800	-411.340	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-05T00:00:00	ARM4867766	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58326	Claims and Comp - Auto Damage	472340	Transportation	800	-2077.880	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-24T00:00:00	BIL4797143	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58327	Training	439102	Transportation	800	-680.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-23T00:00:00	ARD4818424	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58328	Training	439102	Transportation	800	-1640.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-23T00:00:00	ARD5116492	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58329	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-105.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-01T00:00:00	BIL5123237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58330	Claims and Comp - Road Damage	472342	Transportation	800	16844.140	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-08T00:00:00	ARM4972430	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58331	Claims and Comp - Road Damage	472342	Transportation	800	-61693.600	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-05T00:00:00	BIL5056234	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58332	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-14T00:00:00	ARB4791458	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58333	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-24T00:00:00	ARB4797051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58334	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-24T00:00:00	ARB4797051	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58335	Banner Permits	428132	Transportation	800	-210.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-08T00:00:00	ARD4972518	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58336	Training	439102	Transportation	800	-100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-05T00:00:00	ARD5056223	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58337	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-05T00:00:00	ARB4867759	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58338	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-05T00:00:00	BIL4867860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58339	Sales - Gas and Oil	430916	Transportation	800	-121.560	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-05T00:00:00	ARD4771543	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58340	Training	439102	Transportation	800	-1260.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-05T00:00:00	ARD4867854	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58341	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-01T00:00:00	ARB5123138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58342	Claims and Comp - Road Damage	472342	Transportation	800	-53398.670	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-08T00:00:00	BIL4806876	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58343	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58344	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58345	Gasoline Tax	414200	Revenue	90	-538.830	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58346	Motor Carrier Fuel Tax	414400	Revenue	90	-531705.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58347	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-35868.560	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-08T00:00:00	ARB4806769	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58348	Gasoline use tax	412700	Revenue	90	-227.750	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58349	Welfare Repayments	450510	FSSA Family Resources	500	-217.590	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-01T00:00:00	ARM5123145	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58350	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1275.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-01T00:00:00	ARB5023112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58351	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-23T00:00:00	ARB4818330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58352	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-25T00:00:00	ARB4908653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58353	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-04T00:00:00	ARB4915809	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58354	Motor Carrier Fuel Tax	414400	Revenue	90	-2926.960	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58355	Gasoline use tax	412700	Revenue	90	-3771.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58356	Special Fuel Tax	414300	Revenue	90	-306.880	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-24T00:00:00	ARD4797098	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58357	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-27T00:00:00	ARB4947166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58358	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-7825.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-01T00:00:00	BIL5023210	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58359	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-05T00:00:00	ARB5056133	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58360	Gasoline use tax	412700	Revenue	90	704.120	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58361	Welfare Repayments	450510	FSSA Family Resources	500	-36561.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-02T00:00:00	ARB4913599	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58362	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12093933.780	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-01T00:00:00	BIL5123240	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58363	Welfare Repayments	450510	FSSA Family Resources	500	-41645.180	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-05T00:00:00	ARB5056140	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58364	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-40826.380	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-24T00:00:00	BIL4797139	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58365	Mtr Carrier Sur	427439	Revenue	90	-29.180	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58366	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-08T00:00:00	ARB4810257	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58367	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-02T00:00:00	BIL4773234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58368	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-0.760	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-01T00:00:00	ARM5123136	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58369	Welfare Repayments	450510	FSSA Family Resources	500	1904.710	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-24T00:00:00	ARD4797118	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58370	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-01T00:00:00	ARB4952390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58371	Welfare Repayments	450510	FSSA Family Resources	500	-892.640	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-01T00:00:00	ARD5123225	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58372	Welfare Repayments	450510	FSSA Family Resources	500	-6636.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-23T00:00:00	ARB5116394	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58373	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-01T00:00:00	BIL5023210	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58374	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-03T00:00:00	ARB4770859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58375	Motor Carrier Fuel Tax	414400	Revenue	90	-2909.090	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58376	Mtr Carrier Sur	427439	Revenue	90	-1003.250	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58377	Gasoline Tax	414200	Revenue	90	-542166.640	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58378	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6393.230	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-02T00:00:00	ARB4913603	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58379	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5364.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-14T00:00:00	ARM4791467	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58380	Gasoline use tax	412700	Revenue	90	200.840	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58381	Mtr Carrier Sur	427439	Revenue	90	-6716959.040	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58382	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-03T00:00:00	ARB4770859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58383	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-02T00:00:00	BIL4914971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58384	Gasoline use tax	412700	Revenue	90	-255978.980	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58385	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-05T00:00:00	ARB5056133	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58386	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-01T00:00:00	ARB5023112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58387	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-03T00:00:00	ARB4770859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58388	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-27T00:00:00	ARB4947166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58389	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-63835.370	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-05T00:00:00	ARB4867764	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58390	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-01T00:00:00	ARB5023112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58391	Gasoline use tax	412700	Revenue	90	1735.570	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58392	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-02T00:00:00	ARB4913595	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58393	Welfare Repayments	450510	FSSA Family Resources	500	14670.990	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-14T00:00:00	ARD4791535	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58394	IRP Registration Fees	427420	Revenue	90	-30.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58395	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-05T00:00:00	BIL4771546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58396	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	164.290	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-10T00:00:00	ARD4918576	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58397	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-08T00:00:00	ARB4806762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58398	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-509.100	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-25T00:00:00	ARB4908662	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58399	Mtr Carrier Sur	427439	Revenue	90	-243.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58400	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-17T00:00:00	ARD5139728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58401	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-527.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-10T00:00:00	ARB4918490	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58402	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58403	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-25T00:00:00	ARB4908653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58404	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58405	Welfare Repayments	450510	FSSA Family Resources	500	248.120	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-05T00:00:00	ARD5056210	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58406	Welfare Repayments	450510	FSSA Family Resources	500	-16626.650	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-25T00:00:00	ARB4908659	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58407	Welfare Repayments	450510	FSSA Family Resources	500	594.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-05T00:00:00	ARM5056141	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58408	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-01T00:00:00	ARM5123148	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58409	IRP Registration Fees	427420	Revenue	90	-681.370	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58410	Motor Carrier Fuel Tax	414400	Revenue	90	-4261.190	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58411	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-0.010	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-01T00:00:00	ARM5123141	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58412	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1180.260	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-14T00:00:00	ARB4791466	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58413	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-09T00:00:00	ARD5128541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58414	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-01T00:00:00	ARB4952390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58415	Gasoline use tax	412700	Revenue	90	-64727.050	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58416	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58417	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58418	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-05T00:00:00	ARB5056133	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58419	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58420	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-09T00:00:00	BIL5129334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58421	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	4092.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-01T00:00:00	ARD5123224	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58422	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-23T00:00:00	ARB4818330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58423	IRP Registration Fees	427420	Revenue	90	-15.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58424	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.120	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-01T00:00:00	ARM4951430	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58425	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-23T00:00:00	ARB4818330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58426	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-05T00:00:00	ARB5056133	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58427	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58428	Welfare Repayments	450510	FSSA Family Resources	500	-31727.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-14T00:00:00	ARB4791463	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58429	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-2070.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-03T00:00:00	ARB4770859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58430	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12122278.910	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-02T00:00:00	BIL4913703	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58431	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-01T00:00:00	ARB4952390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58432	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-01T00:00:00	ARB5023112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58433	Gasoline Tax	414200	Revenue	90	-166228.160	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58434	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-05T00:00:00	BIL4771546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58435	Motor Carrier Fuel Tax	414400	Revenue	90	-3056.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-24T00:00:00	ARD4797098	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58436	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-02T00:00:00	ARB4913595	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58437	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-08T00:00:00	ARB4806762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58438	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-3030.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-03T00:00:00	ARB4770859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58439	Gasoline use tax	412700	Revenue	90	-9365.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58440	Trip Permit (35%)	427441	Revenue	90	-210.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58441	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-04T00:00:00	ARB4916448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58442	Welfare Repayments	450510	Early Child Learning	501	13214.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-10T00:00:00	ARD4918571	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58443	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-08T00:00:00	ARD5105003	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58444	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-23T00:00:00	ARM4818331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58445	IRP Registration Fees	427420	Revenue	90	-750.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58446	Welfare Repayments	450510	FSSA Family Resources	500	-59112.550	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-05T00:00:00	ARB4867762	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58447	Welfare Repayments	450510	FSSA Family Resources	500	16282.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-23T00:00:00	ARD5116476	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58448	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-12T00:00:00	ARB5042577	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58449	Motor Carrier Fuel Tax	414400	Revenue	90	-49016.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58450	Motor Carrier Fuel Tax	414400	Revenue	90	-1233.390	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58451	Welfare Repayments	450510	FSSA Family Resources	500	-24971.370	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-08T00:00:00	ARB4972425	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58452	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-05T00:00:00	ARB5056133	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58453	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1470.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-12T00:00:00	ARD5107860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58454	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-87173.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-05T00:00:00	BIL5056232	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58455	Gasoline use tax	412700	Revenue	90	74.790	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58456	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-25T00:00:00	ARM4908654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58457	Trip Permit (35%)	427441	Revenue	90	-87.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58458	Welfare Repayments	450510	FSSA Family Resources	500	-73450.300	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-08T00:00:00	ARB4806766	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58459	Welfare Repayments	450510	FSSA Family Resources	500	1975.610	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-25T00:00:00	ARD4908741	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58460	Gasoline use tax	412700	Revenue	90	-625.010	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58461	Gasoline Tax	414200	Revenue	90	-902719.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58462	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-02T00:00:00	ARB4913595	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58463	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-25T00:00:00	ARB4908653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58464	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-01T00:00:00	ARB4951419	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58465	Welfare Repayments	450510	FSSA Family Resources	500	-350.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-25T00:00:00	ARM4908660	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58466	Motor Carrier Fuel Tax	414400	Revenue	90	-15689.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58467	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-23T00:00:00	ARB4818330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58468	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58469	Motor Carrier Fuel Tax	414400	Revenue	90	-430.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58470	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-23T00:00:00	ARB4818330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58471	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3947.580	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-08T00:00:00	ARM4806770	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58472	Welfare Repayments	450510	FSSA Family Resources	500	9427.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-08T00:00:00	ARM4806767	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58473	Motor Carrier Fuel Tax	414400	Revenue	90	-137498.710	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58474	IRP Registration Fees	427420	Revenue	90	-750.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-24T00:00:00	ARD4797098	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58475	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-27T00:00:00	ARB4947166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58476	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-03T00:00:00	ARB4770859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58477	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-01T00:00:00	ARB5023112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58478	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-05T00:00:00	ARM4771467	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58479	Gasoline use tax	412700	Revenue	90	-66406.290	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58480	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-01T00:00:00	ARM5023113	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58481	Motor Carrier Fuel Tax	414400	Revenue	90	-0.750	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58482	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-25T00:00:00	ARB4908653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58483	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-04T00:00:00	ARB4916448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58484	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-23T00:00:00	BIL4818428	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58485	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-05T00:00:00	ARB4771466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58486	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-05T00:00:00	ARM4771467	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58487	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-15T00:00:00	ARD5089221	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58488	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-25T00:00:00	ARB4908653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58489	MINOR MUNICIPAL	421156	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-13T00:00:00	BIL5108714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58490	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-01T00:00:00	ARM5023113	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58491	Welfare Repayments	450510	FSSA Family Resources	500	-22717.380	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-01T00:00:00	ARB4951423	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58492	Welfare Repayments	450510	FSSA Family Resources	500	-4105.180	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-01T00:00:00	ARB5123144	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58493	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-08T00:00:00	ARB4806762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58494	IRP Registration Fees	427420	Revenue	90	-170.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58495	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58496	Welfare Repayments	450510	Family and Social Svcs Admin	405	521.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-05T00:00:00	ARD5056203	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58497	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-12T00:00:00	ARB5042577	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58498	Welfare Repayments	450510	Family and Social Svcs Admin	405	2141.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-25T00:00:00	ARM4908650	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58499	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58500	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-05T00:00:00	ARB4771466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58501	Welfare Repayments	450510	FSSA Family Resources	500	390.080	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-08T00:00:00	ARD4806855	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58502	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-25T00:00:00	ARB4908653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58503	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-27T00:00:00	ARB4947166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58504	Gasoline Tax	414200	Revenue	90	-187344.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58505	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-02T00:00:00	BIL4867857	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58506	Gasoline use tax	412700	Revenue	90	-348476.660	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58507	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-01T00:00:00	ARB4952390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58508	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-05T00:00:00	ARB5056133	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58509	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-23T00:00:00	BIL4818428	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58510	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-05T00:00:00	ARM5056134	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58511	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-51350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-27T00:00:00	ARB4947166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58512	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-04T00:00:00	ARM4915810	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58513	Gasoline use tax	412700	Revenue	90	-586826.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58514	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-4092.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-01T00:00:00	ARP5123142	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58515	PUBLICWATER DISCHARGE NPDES AP	421180	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-03T00:00:00	ARB4770859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58516	IRP Registration Fees	427420	Revenue	90	-30.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58517	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-27T00:00:00	ARB4947166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58518	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-09T00:00:00	ARD5128541	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58519	Welfare Repayments	450510	FSSA Family Resources	500	409.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-08T00:00:00	ARD4972499	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58520	Welfare Repayments	450510	FSSA Family Resources	500	6.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-01T00:00:00	ARM4951424	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58521	Motor Carrier Fuel Tax	414400	Revenue	90	-6428.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58522	Special Fuel Tax	414300	Revenue	90	132225.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58523	IRP Registration Fees	427420	Revenue	90	-1200.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58524	Welfare Repayments	450510	FSSA Family Resources	500	-18623.760	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-10T00:00:00	ARB4918487	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58525	Motor Carrier Fuel Tax	414400	Revenue	90	-740857.600	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58526	Gasoline Tax	414200	Revenue	90	-85722.720	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58527	Welfare Repayments	450510	FSSA Family Resources	500	-864.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-02T00:00:00	ARD4913679	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58528	Trip Permit (35%)	427441	Revenue	90	-17500.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58529	IRP Registration Fees	427420	Revenue	90	-10839.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58530	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-510.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-05T00:00:00	ARB4771466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58531	Gasoline use tax	412700	Revenue	90	-83367.730	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-24T00:00:00	ARD4797098	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58532	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-04T00:00:00	ARB4915809	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58533	Trip Permit (35%)	427441	Revenue	90	-122.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58534	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-17T00:00:00	ARD5139728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58535	Gasoline Tax	414200	Revenue	90	-279.160	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58536	Motor Carrier Fuel Tax	414400	Revenue	90	-356135.020	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58537	Motor Carrier Fuel Tax	414400	Revenue	90	-4499.730	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58538	Welfare Repayments	450510	FSSA Family Resources	500	3519.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-14T00:00:00	ARM4791464	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58539	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7258.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-23T00:00:00	ARB5116397	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58540	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-08T00:00:00	ARB4806762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58541	Gasoline use tax	412700	Revenue	90	-656.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58542	Gasoline use tax	412700	Revenue	90	-30183.050	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58543	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-02T00:00:00	ARB4913595	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58544	Motor Carrier Fuel Tax	414400	Revenue	90	-197.460	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58545	IRP Registration Fees	427420	Revenue	90	-1852.340	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58546	Gasoline use tax	412700	Revenue	90	-29653.230	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58547	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-01T00:00:00	ARB4952390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58548	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-12T00:00:00	ARB5042577	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58549	Welfare Repayments	450510	FSSA Family Resources	500	-1821.630	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-02T00:00:00	ARM4913601	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58550	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	4731.040	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-02T00:00:00	ARM4913604	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58551	Gasoline Tax	414200	Revenue	90	-20659.840	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58552	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-24T00:00:00	ARD4797098	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58553	Motor Carrier Fuel Tax	414400	Revenue	90	-283.970	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58554	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58555	Welfare Repayments	450510	FSSA Family Resources	500	-507.900	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-10T00:00:00	ARD4918570	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58556	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12118779.220	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-01T00:00:00	BIL4951530	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58557	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-05T00:00:00	ARB4771466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58558	Mtr Carrier Sur	427439	Revenue	90	-63097.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58559	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3257.060	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-05T00:00:00	ARB5056144	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58560	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-08T00:00:00	ARB4806762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58561	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-23T00:00:00	ARB4818330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58562	Gasoline Tax	414200	Revenue	90	-397.950	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58563	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-03T00:00:00	ARB4770859	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58564	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58565	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-01T00:00:00	BIL5023210	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58566	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1721.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-04T00:00:00	BIL4915920	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58567	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-24T00:00:00	BIL4966040	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58568	Welfare Repayments	450510	FSSA Family Resources	500	33.480	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-03T00:00:00	ARM4770862	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58569	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-915.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-19T00:00:00	BIL4817782	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58570	Special Fuel Tax	414300	Revenue	90	-674.950	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58571	Mtr Carrier (MF-620)	427445	Revenue	90	106047.280	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58572	Motor Carrier Surcharge Tax	414600	Revenue	90	-226.120	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58573	Special Fuel Tax	414300	Revenue	90	-111128.630	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58574	Special Fuel Tax	414300	Revenue	90	-7352.490	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58575	Motor Carrier Fuel Tax	414400	Revenue	90	-475.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58576	Trip Permit (65%)	427446	Revenue	90	-162.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58577	Motor Carrier Surcharge Tax	414600	Revenue	90	-560.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-24T00:00:00	ARD4797098	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58578	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-08T00:00:00	BIL4973727	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58579	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-28022.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-01T00:00:00	BIL5123237	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58580	Welfare Repayments	450510	FSSA Family Resources	500	48.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-04T00:00:00	ARD4915902	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58581	Motor Carrier Fuel Tax	414400	Revenue	90	-1375.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58582	Welfare Repayments	450510	Family and Social Svcs Admin	405	-14446.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-11T00:00:00	ARB5041831	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58583	Special Fuel Tax	414300	Revenue	90	-64.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58584	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58585	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58586	Mtr Carrier (MF-620)	427445	Revenue	90	-8344.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58587	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-260.540	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-03T00:00:00	BIL4773235	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58588	Mtr Carrier (MF-620)	427445	Revenue	90	-2419.130	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58589	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58590	CENTRAL FILE ROOM COPIES	421078	Environmental Management	495	-8.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-23T00:00:00	ARD4965332	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58591	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-04T00:00:00	BIL4867859	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58592	Mtr Carrier (MF-620)	427445	Revenue	90	-1327.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58593	Welfare Repayments	450510	FSSA Family Resources	500	248.040	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-03T00:00:00	ARD4770907	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58594	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-15T00:00:00	BIL4977003	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58595	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58596	Mtr Carrier (MF-620)	427445	Revenue	90	-45249.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-24T00:00:00	ARD4797098	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58597	Special Fuel Tax	414300	Revenue	90	-439.050	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58598	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-137.500	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-27T00:00:00	BIL4821301	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58599	Local Road and Street Tax	418890	Revenue	90	-59.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58600	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-20990.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-05T00:00:00	BIL4771546	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58601	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-33605.510	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-05T00:00:00	ARB4771475	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58602	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-02T00:00:00	BIL4773234	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58603	Welfare Repayments	450510	FSSA Family Resources	500	-6262.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-04T00:00:00	ARB4915815	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58604	Local Road and Street Tax	418890	Revenue	90	-3098.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58605	Motor Carrier Fuel Tax	414400	Revenue	90	-3675.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58606	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58607	Gasoline Tax	414200	Revenue	90	-99397.220	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58608	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58609	Special Fuel Tax	414300	Revenue	90	-42.590	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58610	Local Road and Street Tax	418890	Revenue	90	-28101.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58611	Mtr Carrier (MF-620)	427445	Revenue	90	-43957.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58612	Gasoline Tax	414200	Revenue	90	-98.790	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58613	Mtr Carrier (MF-620)	427445	Revenue	90	-3564.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58614	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58615	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58616	Special Fuel Tax	414300	Revenue	90	-436.360	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58617	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-177.780	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-05T00:00:00	BIL4773237	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58618	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3164.250	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-09T00:00:00	BIL5129334	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58619	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-260.540	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-03T00:00:00	BIL4867858	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58620	Welfare Repayments	450510	FSSA Family Resources	500	-23248.860	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-27T00:00:00	ARB4947171	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58621	Motor Carrier Fuel Tax	414400	Revenue	90	-700.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58622	Gasoline Tax	414200	Revenue	90	-34346.510	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58623	Welfare Repayments	450510	FSSA Family Resources	500	-3898.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-23T00:00:00	ARM4818798	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58624	Local Road and Street Tax	418890	Revenue	90	-41.870	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58625	Special Fuel Tax	414300	Revenue	90	-185.010	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58626	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.250	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-01T00:00:00	ARD5023196	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58627	Welfare Repayments	450510	FSSA Family Resources	500	-3867.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-23T00:00:00	ARB4818797	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58628	Special Fuel Tax	414300	Revenue	90	-964.280	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58629	Local Road and Street Tax	418890	Revenue	90	-80.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58630	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-20T00:00:00	BIL4817783	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58631	Motor Carrier Surcharge Tax	414600	Revenue	90	-25208.100	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58632	Welfare Repayments	450510	FSSA Family Resources	500	-107544.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-05T00:00:00	ARB4771471	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58633	Trip Permit (65%)	427446	Revenue	90	-32500.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58634	Motor Carrier Surcharge Tax	414600	Revenue	90	-781.210	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58635	Welfare Repayments	450510	Family and Social Svcs Admin	405	53.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-04T00:00:00	ARD4915893	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58636	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2722.370	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-12T00:00:00	ARB5042586	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58637	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58638	Welfare Repayments	450510	FSSA Family Resources	500	9582.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-23T00:00:00	ARM4818335	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58639	Welfare Repayments	450510	FSSA Family Resources	500	-7210.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-01T00:00:00	ARB5023118	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58640	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-27T00:00:00	BIL4948144	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58641	Trip Permit (65%)	427446	Revenue	90	-227.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58642	Motor Carrier Surcharge Tax	414600	Revenue	90	-824.950	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58643	Mtr Carrier (MF-620)	427445	Revenue	90	-1226.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58644	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6587.080	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-03T00:00:00	ARB4770864	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58645	Welfare Repayments	450510	FSSA Family Resources	500	-31965.490	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-03T00:00:00	ARB4770861	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58646	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10775.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-01T00:00:00	BIL5123237	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58647	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-15T00:00:00	BIL4922847	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58648	Mtr Carrier (MF-620)	427445	Revenue	90	-2310.170	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58649	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-486.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-13T00:00:00	BIL4977001	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58650	Mtr Carrier (MF-620)	427445	Revenue	90	-7498.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58651	Welfare Repayments	450510	FSSA Family Resources	500	765.100	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-05T00:00:00	ARD4771535	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58652	Gasoline Tax	414200	Revenue	90	-30475.160	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58653	Mtr Carrier (MF-620)	427445	Revenue	90	-1729.010	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58654	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2250.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-23T00:00:00	ARM4818331	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58655	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8564.310	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-04T00:00:00	ARB4915818	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58656	Mtr Carrier (MF-620)	427445	Revenue	90	-455.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58657	Welfare Repayments	450510	Early Child Learning	501	-17639.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-06T00:00:00	ARB5104723	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58658	Local Road and Street Tax	418890	Revenue	90	-24934.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58659	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-356.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-15T00:00:00	BIL5090985	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58660	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12118779.220	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-01T00:00:00	BIL5023213	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58661	Special Fuel Tax	414300	Revenue	90	-53420.260	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58662	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-01T00:00:00	BIL5074841	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58663	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3114.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-23T00:00:00	ARB4818799	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58664	Gasoline Tax	414200	Revenue	90	-51.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58665	Welfare Repayments	450510	FSSA Family Resources	500	5707.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-23T00:00:00	ARB4818334	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58666	Motor Carrier Surcharge Tax	414600	Revenue	90	-8986.360	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58667	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12118779.220	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-01T00:00:00	BIL4966688	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58668	Welfare Repayments	450510	Early Child Learning	501	-536.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-11T00:00:00	ARB5041832	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58669	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-486.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-13T00:00:00	BIL4811197	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58670	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-22T00:00:00	BIL4927086	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58671	Motor Carrier Surcharge Tax	414600	Revenue	90	-135823.890	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58672	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-04T00:00:00	BIL5057127	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58673	Motor Carrier Fuel Tax	414400	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58674	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3164.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-09T00:00:00	BIL4958715	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58675	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-517.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-23T00:00:00	BIL5116498	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58676	Motor Carrier Fuel Tax	414400	Revenue	90	-125.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58677	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-04T00:00:00	BIL4773236	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58678	Local Road and Street Tax	418890	Revenue	90	-81325.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58679	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1455.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-09T00:00:00	BIL4780783	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58680	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-08T00:00:00	BIL5105740	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58681	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58682	Motor Carrier Surcharge Tax	414600	Revenue	90	-65291.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58683	Motor Carrier Surcharge Tax	414600	Revenue	90	-36.200	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58684	Special Fuel Tax	414300	Revenue	90	-0.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58685	Motor Carrier Fuel Tax	414400	Revenue	90	-5350.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58686	Motor Carrier Fuel Tax	414400	Revenue	90	-125.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58687	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-160.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-06T00:00:00	BIL4973726	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58688	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-10T00:00:00	BIL4918588	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58689	Welfare Repayments	450510	Family and Social Svcs Admin	405	2787.210	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-03T00:00:00	ARD4770903	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58690	Motor Carrier Fuel Tax	414400	Revenue	90	-550.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58691	Special Fuel Tax	414300	Revenue	90	-458.470	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-24T00:00:00	ARD4797098	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58692	Welfare Repayments	450510	FSSA Family Resources	500	1428.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-05T00:00:00	ARM4771472	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58693	Welfare Repayments	450510	Family and Social Svcs Admin	405	-2458.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-27T00:00:00	ARB4947163	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58694	Motor Carrier Surcharge Tax	414600	Revenue	90	-533.330	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58695	Welfare Repayments	450510	Family and Social Svcs Admin	405	-0.200	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-01T00:00:00	ARM5023109	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58696	Welfare Repayments	450510	FSSA Family Resources	500	7313.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-12T00:00:00	ARM5042583	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58697	Welfare Repayments	450510	Early Child Learning	501	-2550.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-27T00:00:00	ARB4947173	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58698	Mtr Carrier (MF-620)	427445	Revenue	90	-14755.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58699	Local Road and Street Tax	418890	Revenue	90	-135407.980	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58700	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-285.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-24T00:00:00	BIL4798814	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58701	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-08T00:00:00	BIL5082026	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58702	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10900.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-01T00:00:00	BIL4951525	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58703	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-02T00:00:00	BIL4867857	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58704	CENTRAL FILE ROOM COPIES	421078	Environmental Management	495	-15.340	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-03T00:00:00	ARD4825290	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58705	Special Fuel Tax	414300	Revenue	90	-2353.410	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58706	Welfare Repayments	450510	FSSA Family Resources	500	6.020	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-23T00:00:00	ARD4818812	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58707	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58708	Mtr Carrier (MF-620)	427445	Revenue	90	-500.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58709	Motor Carrier Fuel Tax	414400	Revenue	90	-450.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58710	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-323.430	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-01T00:00:00	ARB4951429	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58711	Motor Carrier Surcharge Tax	414600	Revenue	90	-2876.400	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58712	Welfare Repayments	450510	FSSA Family Resources	500	-10484.290	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-12T00:00:00	ARB5042582	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58713	Special Fuel Tax	414300	Revenue	90	-79755.830	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58714	Mtr Carrier (MF-620)	427445	Revenue	90	-1890.670	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58715	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	19500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-08T00:00:00	ARD4806853	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58716	Welfare Repayments	450510	Early Child Learning	501	-1260.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-01T00:00:00	ARB4951426	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58717	Mtr Carrier (MF-620)	427445	Revenue	90	-719.940	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58718	Welfare Repayments	450510	FSSA Family Resources	500	803.320	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-01T00:00:00	ARM5023119	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58719	Motor Carrier Fuel Tax	414400	Revenue	90	-150.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58720	Motor Carrier Surcharge Tax	414600	Revenue	90	-536.610	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58721	Motor Carrier Fuel Tax	414400	Revenue	90	-2500.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58722	Motor Carrier Surcharge Tax	414600	Revenue	90	-52.060	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58723	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-08T00:00:00	BIL4808647	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58724	Special Fuel Tax	414300	Revenue	90	-639.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58725	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-486.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-13T00:00:00	BIL5108714	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58726	Motor Carrier Fuel Tax	414400	Revenue	90	-1550.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58727	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	32650.870	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-04T00:00:00	ARM4915819	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58728	Motor Carrier Fuel Tax	414400	Revenue	90	-2125.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58729	Mtr Carrier (MF-620)	427445	Revenue	90	-538.240	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58730	Special Fuel Tax	414300	Revenue	90	-20624.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58731	Gasoline Tax	414200	Revenue	90	-72.960	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58732	Gasoline Tax	414200	Revenue	90	-3787.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58733	Motor Carrier Surcharge Tax	414600	Revenue	90	-97479.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58734	Local Road and Street Tax	418890	Revenue	90	-12858.410	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58735	Motor Carrier Surcharge Tax	414600	Revenue	90	-0.140	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58736	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-24T00:00:00	ARD4797098	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58737	Mtr Carrier (MF-620)	427445	Revenue	90	-1283.410	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58738	Special Fuel Tax	414300	Revenue	90	-29.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58739	Welfare Repayments	450510	FSSA Family Resources	500	2824.420	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-01T00:00:00	ARD5023193	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58740	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-80.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-27T00:00:00	ARB4947176	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58741	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-468.500	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-22T00:00:00	BIL4798813	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58742	Motor Carrier Surcharge Tax	414600	Revenue	90	-1178.570	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58743	Trip Permit (65%)	427446	Revenue	90	-390.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58744	Welfare Repayments	450510	FSSA Family Resources	500	1422.460	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-27T00:00:00	ARD4947247	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58745	Gasoline Tax	414200	Revenue	90	-15715.840	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58746	Motor Carrier Fuel Tax	414400	Revenue	90	-550.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58747	Gasoline Tax	414200	Revenue	90	-165498.650	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58748	Motor Carrier Fuel Tax	414400	Revenue	90	-3300.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58749	Welfare Repayments	450510	Family and Social Svcs Admin	405	-9654.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-06T00:00:00	ARB5104713	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58750	Motor Carrier Fuel Tax	414400	Revenue	90	-175.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-24T00:00:00	ARD4797098	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58751	Motor Carrier Fuel Tax	414400	Revenue	90	-425.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58752	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3908.140	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-03T00:00:00	BIL4952519	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58753	Motor Carrier Fuel Tax	414400	Revenue	90	-175.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58754	Mtr Carrier (MF-620)	427445	Revenue	90	-300.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58755	Motor Carrier Surcharge Tax	414600	Revenue	90	-78.880	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58756	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-12T00:00:00	ARD5042650	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58757	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-01T00:00:00	ARD5123211	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58758	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15951.190	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-23T00:00:00	ARD5116450	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58759	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-671.880	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-01-14T00:00:00	BIL4977002	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58760	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-17T00:00:00	ARB4977693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58761	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-01-17T00:00:00	ARD4977776	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58762	Gasoline Tax	414200	Revenue	90	-296990.060	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58763	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2001.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-17T00:00:00	ARD4977783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58764	Plan Review	422554	Homeland Security	385	-42558.350	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-17T00:00:00	ARD4977783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58765	Publication and Book Sales	431120	Historical Bureau	735	-514.070	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-17T00:00:00	ARD4977800	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
58766	Alcoholic Beverage Taxes	416100	Revenue	90	-685.060	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58767	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-15326.420	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-01-17T00:00:00	ARD4977794	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58768	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-17T00:00:00	ARD4977799	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58769	Hoosier Park Slot Tax	415410	Revenue	90	-444779.670	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58770	LABORATORY COSTS	421102	Toxicology	115	-9950.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-17T00:00:00	ARD4977768	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58771	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1328.220	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2018-01-17T00:00:00	ARD4977794	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58772	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-17T00:00:00	ARD4977783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58773	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-01-17T00:00:00	ARD4977783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58774	DONATION NOT FOR PROFITS	463210	Library	730	-2689.600	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-17T00:00:00	ARD4977799	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58775	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-17T00:00:00	BIL4977809	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58776	LIBRARY - EXTENSION SERVICE	464170	Library	730	-102.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-17T00:00:00	ARD4977799	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58777	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-17T00:00:00	ARD4977783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58778	Court Fee Safe School Fee	424126	Treasurer of State	48	-1137.060	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-17T00:00:00	ARD4977720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58779	Claims and Comp - Road Damage	472342	Transportation	800	129.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-17T00:00:00	ARD4977804	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 and Tobacco Prod Tax	416200	Budget Agency	57	-120875.780	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-17T00:00:00	ARD4977756	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58781	Publns Gifts Donations	463240	Library	730	-6.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-17T00:00:00	ARD4977799	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58782	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	519.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-17T00:00:00	ARD4977784	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58783	Motor Carrier Surcharge Tax	414600	Revenue	90	-3769759.520	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58784	State Sales Tax	412010	Historical Bureau	735	-33.210	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-17T00:00:00	ARD4977800	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
58785	Blasters	422575	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-17T00:00:00	ARD4977783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58786	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-779.020	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-17T00:00:00	ARD4977785	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58787	Consumer Penalties	450240	Attorney General	46	-35.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-01-17T00:00:00	ARD4977716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58788	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-817422.500	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-17T00:00:00	ARD4977793	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58789	Emergency Planning Fees	427492	Revenue	90	-12750.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-17T00:00:00	ARD4977765	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58790	Registration Fee Revenue	423260	Public Defender Council	610	-20.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-01-17T00:00:00	ARD4977797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58791	Motor Carrier Fuel Tax	414400	Revenue	90	-20562324.700	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58792	Unemployment Tax	417810	IO0521Workforce Development	510	-880169.750	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-17T00:00:00	ARD4977795	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58793	LOCAL PROJECTS	464180	Child Services	502	-1082.800	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-17T00:00:00	ARD4977792	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58794	SBOA Audit Charge	452210	Board of Accounts	80	-700.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-01-17T00:00:00	ARD4977762	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58795	Consumer Penalties	450240	Attorney General	46	-275.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-17T00:00:00	ARD4977716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58796	REGULAR COST RECOVERY	421114	Environmental Management	495	2091.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-17T00:00:00	ARD4977789	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58797	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-17T00:00:00	ARD4977783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58798	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18131.370	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58799	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-17T00:00:00	ARB4977693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58800	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-320.050	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-17T00:00:00	ARD4977787	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58801	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-17T00:00:00	ARD4977781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58802	Child Support Bureau Annual Fe	424200	Child Services	502	-62.700	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-17T00:00:00	ARD4977792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58803	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2580.800	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-17T00:00:00	ARD4977720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58804	LOCAL PROJECTS	464180	Transportation	800	-10063401.620	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-17T00:00:00	BIL4977817	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58805	Gasoline use tax	412700	Transportation	800	-1761.640	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-17T00:00:00	ARD4977803	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58806	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-57.040	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-17T00:00:00	ARD4977760	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58807	Nonconsumer Settlements/Fees	450260	State Police	100	-1413.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-01-17T00:00:00	ARD4977767	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58808	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-01-17T00:00:00	ARD4977758	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58809	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-68717.150	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-17T00:00:00	BIL4977810	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58810	Motor Carrier Passenger Permit	427448	Revenue	90	-920.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58811	Indiana Downs Slot Tax	415420	Revenue	90	-641115.090	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58812	Institutional Clothing Fund	422040	Richmond State Hospital	440	-328.120	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-17T00:00:00	ARD4977787	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58813	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-156.660	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-17T00:00:00	ARD4977787	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58814	TOS Unidentified Funds	401150	State Comptroller	50	-112.500	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-01-17T00:00:00	ARD4977726	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58815	Child Care Ministries	422540	Homeland Security	385	-600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-17T00:00:00	ARD4977783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58816	Consumer Credit License Applic	422302	Financial Institutions	208	-1350.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-17T00:00:00	ARD4977770	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58817	ID Breakage	423614	Horse Racing Comm	265	-277.930	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-17T00:00:00	ARD4977779	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58818	Librarian Certification Fee	424610	Library	730	-110.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-01-17T00:00:00	ARD4977799	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58819	Alcoholic Beverage Taxes	416100	Purdue University	760	14.070	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-17T00:00:00	ARD4977801	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58820	Gasoline use tax	412700	Revenue	90	-1761.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58821	Banner Permits	428132	Transportation	800	-1185.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-17T00:00:00	ARD4977804	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58822	SexorViolent Offender Reg Fee	429350	Correction	615	-117.500	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-01-17T00:00:00	ARD4977798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58823	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-01-17T00:00:00	ARD4977767	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58824	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-17T00:00:00	ARD4977718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58825	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-42177.820	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-17T00:00:00	BIL4977816	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58826	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-17T00:00:00	ARD4977781	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58827	Alcoholic Beverage Taxes	416100	Revenue	90	-1603.650	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58828	O/I - Map Sales	431453	Natural Resources	300	-261.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-17T00:00:00	ARD4977781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58829	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-47736.540	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-17T00:00:00	ARD4977787	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58830	HP Breakage	423613	Horse Racing Comm	265	-227.930	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-17T00:00:00	ARD4977779	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58831	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-17T00:00:00	ARD4977758	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58832	MFCU Investigation Recovery	450270	Attorney General	46	-361227.510	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-17T00:00:00	ARD4977716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58833	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2759.800	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-01-17T00:00:00	ARD4977796	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
58834	Sports Agent Fees	420515	Attorney General	46	-1400.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-17T00:00:00	ARD4977716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58835	SW WELLS ANNUAL FEE	421068	Environmental Management	495	29437.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-17T00:00:00	BIL4977809	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58836	Elevator Inspections	422620	Homeland Security	385	-9641.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-17T00:00:00	ARD4977783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58837	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-17T00:00:00	ARB4977693	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58838	Gasoline Tax	414200	Revenue	90	-1619945.820	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58839	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4680.500	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-01-17T00:00:00	ARD4977790	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58840	State Sales Tax	412010	Transportation	800	-3419.110	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-17T00:00:00	ARD4977803	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58841	Appraiser Federal Fee	426031	Professional Licensing	250	-25.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-01-17T00:00:00	ARD4977776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58842	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	3130.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-17T00:00:00	BIL4977809	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58843	Self Pay Payments	420112	Richmond State Hospital	440	-2584.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-17T00:00:00	ARD4977787	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58844	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2665.970	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-17T00:00:00	ARD4977720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58845	DOR UST Fees	427465	Environmental Management	495	-1080.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-17T00:00:00	BIL4977809	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58846	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1815.600	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-17T00:00:00	ARD4977720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58847	Sales - SFTY EDU TRAINING	430965	State Police	100	-276.640	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-01-17T00:00:00	ARD4977767	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58848	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-466.430	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-17T00:00:00	ARD4977721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58849	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-17T00:00:00	ARB4977693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58850	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1200.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-17T00:00:00	ARD4977720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58851	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1027.060	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-01-17T00:00:00	ARD4977790	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58852	DOR UST Fees	427465	Environmental Management	495	450.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-17T00:00:00	ARD4977789	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58853	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1520.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-01-17T00:00:00	ARD4977759	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
58854	Sales Disclosure Filing	424810	Budget Agency	57	-2170.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-01-17T00:00:00	ARD4977755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58855	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-17T00:00:00	ARD4977789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58856	Workzone Safety Fine	455130	Transportation	800	-5311.990	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-01-17T00:00:00	ARD4977802	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58857	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-127523.950	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58858	IRP Registration Fees	427420	Revenue	90	-362.690	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58859	Accountant Investigative	451130	Professional Licensing	250	-30.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-01-17T00:00:00	ARD4977776	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58860	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-17T00:00:00	ARM4977695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58861	Volume Fee	422330	Financial Institutions	208	-6398.950	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-17T00:00:00	ARD4977770	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58862	State Sales Tax	412010	Transportation	800	-14448.510	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-17T00:00:00	ARD4977803	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58863	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2091.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-17T00:00:00	ARD4977789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58864	Consumer Restitution	450220	Attorney General	46	0.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-01-17T00:00:00	ARD4977716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58865	Sales - Meals	430984	Richmond State Hospital	440	-165.540	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-17T00:00:00	ARD4977787	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58866	Training	439102	Transportation	800	-340.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-17T00:00:00	ARD4977804	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58867	Rental of Facility	430185	War Memorials Comm	315	-275.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-01-17T00:00:00	ARD4977782	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
58868	Telephone Solicitatn Fees	429332	Attorney General	46	-3637.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-01-17T00:00:00	ARD4977716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58869	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-17T00:00:00	ARB4977693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58870	Welfare Repayments	450510	FSSA Family Resources	500	-58218.640	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-17T00:00:00	ARB4977701	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58871	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-17T00:00:00	ARB4977693	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58872	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-26308.250	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-17T00:00:00	ARD4977720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58873	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-17T00:00:00	ARM4977695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58874	Attorney Registration Fee	424250	Supreme Court Admin	22	-2340.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-17T00:00:00	ARD4977713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58875	Water - well drillers license	425774	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-17T00:00:00	ARD4977781	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58876	Coroners Training Board	420881	Coroner's Training Board	240	-896.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-01-17T00:00:00	ARD4977775	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
58877	Local Road and Street Tax	418890	Revenue	90	-242991.880	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58878	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-25997.280	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-17T00:00:00	ARD4977795	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58879	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15190.470	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-17T00:00:00	ARD4977795	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58880	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-164088.880	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-17T00:00:00	ARD4977760	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58881	Code Enforcement Plan Review	422555	Homeland Security	385	-575.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-17T00:00:00	ARD4977783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58882	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-17T00:00:00	ARB4977693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58883	Mtr Carrier (MF-620)	427445	Revenue	90	-1913.860	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58884	DOR IDEM Fees	427470	Environmental Management	495	-2872.630	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-17T00:00:00	ARD4977788	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58885	Motor Carrier Fuel Tax	414400	Revenue	90	-1200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58886	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15334.970	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-17T00:00:00	ARD4977713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58887	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2275.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-01-17T00:00:00	ARD4977799	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58888	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-132.100	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-01-17T00:00:00	ARD4977781	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58889	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5437.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-17T00:00:00	ARD4977770	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58890	Controlled Substances Recovery	426450	Professional Licensing	250	-620.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-17T00:00:00	ARD4977776	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58891	Lottery Surplus Revenue	429499	Budget Agency	57	-23757906.710	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-01-17T00:00:00	ARD4977754	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58892	Fireworks Wholesalers	422574	Homeland Security	385	-1400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-17T00:00:00	ARD4977783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58893	Welfare Repayments	450510	FSSA Family Resources	500	-1231.700	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-17T00:00:00	ARD4977791	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58894	Boiler Inspections	422610	Homeland Security	385	-2851.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-17T00:00:00	ARD4977783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58895	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-301945.740	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-17T00:00:00	ARD4977778	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58896	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-17T00:00:00	ARM4977695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58897	Government Interest Income	429660	Natural Resources	300	-8500.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-01-17T00:00:00	ARD4977780	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58898	Special Fuel Tax	414300	Revenue	90	-3084348.710	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58899	DOR UST Fees	427465	Environmental Management	495	360.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-17T00:00:00	ARM4977695	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58900	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-17T00:00:00	BIL4977809	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58901	Amusement Entertainment Pmts	422510	Homeland Security	385	-2152.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-17T00:00:00	ARD4977783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58902	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3960.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-01-17T00:00:00	ARD4977797	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58903	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-107.540	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-01-17T00:00:00	ARD4977781	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58904	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-17T00:00:00	ARD4977776	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58905	Aircraft License Excise Tax	413100	Revenue	90	1842.990	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58906	Aviation Fuel Excise Tax	413350	Revenue	90	-44399.950	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-01-17T00:00:00	ARD4977763	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58907	Court Fee Automated Record Kee	424127	Treasurer of State	48	-221224.940	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-17T00:00:00	ARD4977720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58908	Gift Shop Revenue	431435	War Memorials Comm	315	-391.500	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-01-17T00:00:00	ARD4977782	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
58909	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-17T00:00:00	ARD4977772	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58910	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-17T00:00:00	ARM4977695	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58911	Court Fee Marriage License Fee	424129	Treasurer of State	48	-6320.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-17T00:00:00	ARD4977720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58912	Dental Compliance	451150	Professional Licensing	250	-40.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-01-17T00:00:00	ARD4977776	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58913	Sle of Per Prop - Surplus Prop	430420	Administration	61	-74.280	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-01-17T00:00:00	ARD4977757	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58914	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-17T00:00:00	ARM4977695	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58915	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-04T00:00:00	ARB5124515	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58916	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-04T00:00:00	ARD5124587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58917	Title Insurance Enforcement Fu	423970	Insurance	210	-2268.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-06-04T00:00:00	ARD5124584	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58918	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1224.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-04T00:00:00	ARD5124531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58919	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138446.750	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-04T00:00:00	ARD5124573	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58920	Amusement Entertainment Pmts	422510	Homeland Security	385	-2089.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-04T00:00:00	ARD5124592	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58921	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-06-04T00:00:00	ARD5124540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58922	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-300.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-04T00:00:00	ARD5124587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58923	State Sales Tax	412010	Historical Bureau	735	-1.190	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-04T00:00:00	ARD5124613	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
58924	Motor Carrier Fuel Tax	414400	Revenue	90	-421.400	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58925	Copies and Report Fees	420360	State Police	100	-32.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-04T00:00:00	ARD5124578	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58926	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-04T00:00:00	ARD5124587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58927	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	ARB5124515	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58928	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-4695.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	BIL5124621	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58929	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-04T00:00:00	ARD5124589	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58930	DOR UST Fees	427465	Environmental Management	495	-675.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-04T00:00:00	BIL5124621	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58931	DNR - Campground Revenue	425451	Natural Resources	300	-882.240	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-04T00:00:00	ARD5124591	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58932	Superload Escort Revenue	432105	State Police	100	-42829.880	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-04T00:00:00	ARD5124578	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58933	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	ARM5124516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58934	Motor Carrier Fuel Tax	414400	Revenue	90	-375.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58935	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-272.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-04T00:00:00	ARD5124587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58936	Transfer	425174	Environmental Management	495	-2.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-04T00:00:00	ARD5124600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58937	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-04T00:00:00	BIL5124626	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58938	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-06-04T00:00:00	ARD5124591	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58939	Motor Carrier Surcharge Tax	414600	Revenue	90	-77.260	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58940	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3323.300	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-06-04T00:00:00	ARD5124608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58941	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2650.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-06-04T00:00:00	ARD5124533	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58942	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-773.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-04T00:00:00	ARD5124533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58943	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-9827.560	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-06-04T00:00:00	ARD5124607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58944	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-04T00:00:00	ARD5124580	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58945	HP Breakage	423613	Horse Racing Comm	265	-239.070	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-04T00:00:00	ARD5124590	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58946	State Sales Tax	412010	Transportation	800	-5089.600	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-04T00:00:00	ARD5124616	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58947	DNR - Campground Revenue	425451	Natural Resources	300	882.240	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-04T00:00:00	ARD5124591	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58948	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-19367.250	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-04T00:00:00	ARD5124607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58949	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-04T00:00:00	ARD5124580	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58950	Teaching Licensing Fees	427010	Education	700	-8750.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-04T00:00:00	ARD5124611	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58951	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	630.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	BIL5124621	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58952	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-102.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	BIL5124621	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58953	Independent Contractor Fees	428510	Worker's Comp Brd	220	-150.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-04T00:00:00	ARD5124585	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58954	STORMWATER	421188	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	ARM5124516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58955	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1545.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-04T00:00:00	ARD5124587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58956	Dealer Plates	425230	Secretary Of State	40	-4158.420	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-06-04T00:00:00	ARD5124533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58957	Special Fuel Tax	414300	Revenue	90	-63.210	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58958	Mtr Carrier (MF-620)	427445	Revenue	90	-2401.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58959	State Sales Tax	412010	Transportation	800	-1204.410	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-04T00:00:00	ARD5124616	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58960	Nonconsumer Settlements/Fees	450260	State Police	100	-2153.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-06-04T00:00:00	ARD5124578	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58961	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-06-04T00:00:00	ARM5124516	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58962	Unemployment Tax	417810	IO0521Workforce Development	510	-149490.080	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-04T00:00:00	ARD5124607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58963	Alcoholic Beverage Taxes	416100	Purdue University	760	-4.880	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-04T00:00:00	ARD5124614	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
58964	Fireworks Wholesalers	422574	Homeland Security	385	-15603.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-04T00:00:00	ARD5124592	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58965	ID Breakage	423614	Horse Racing Comm	265	-427.130	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-04T00:00:00	ARD5124590	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58966	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3244.580	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-04T00:00:00	ARD5124615	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58967	Librarian Certification Fee	424610	Library	730	-350.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-04T00:00:00	ARD5124612	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58968	Alcoholic Beverage Taxes	416100	Revenue	90	-6053.770	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58969	Boiler Inspections	422610	Homeland Security	385	-75.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-04T00:00:00	ARD5124592	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58970	LIBRARY - EXTENSION SERVICE	464170	Library	730	-195.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-06-04T00:00:00	ARD5124612	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58971	Investment Income	429690	Motor Vehicles	235	-154.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-04T00:00:00	ARD5124588	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58972	State Seals	422680	Homeland Security	385	-1300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-04T00:00:00	ARD5124592	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58973	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107595.820	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58974	Attorney Registration Fee	424250	Supreme Court Admin	22	-330.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-04T00:00:00	ARD5124531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58975	Welfare Repayments	450510	FSSA Family Resources	500	-1296.060	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-04T00:00:00	ARD5124602	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58976	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-101986.560	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-04T00:00:00	ARD5124571	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58977	LARE Fee	425267	Natural Resources	300	165327.840	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-06-04T00:00:00	ARD5124591	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58978	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-04T00:00:00	ARD5124580	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58979	DOR IDEM Fees	427470	Environmental Management	495	-158.830	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-04T00:00:00	ARD5124599	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58980	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-04T00:00:00	ARD5124591	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58981	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2018-06-04T00:00:00	BIL5124621	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58982	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-213.040	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-06-04T00:00:00	ARD5124600	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58983	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-04T00:00:00	ARD5124592	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58984	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18773.790	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-04T00:00:00	ARD5124607	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58985	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-06-04T00:00:00	ARD5124591	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58986	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1736.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-06-04T00:00:00	ARD5124532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
58987	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13725.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-04T00:00:00	ARD5124612	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58988	Welfare Repayments	450510	FSSA Family Resources	500	-336655.060	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-04T00:00:00	ARB5124520	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58989	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15297.980	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58990	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-541.470	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-04T00:00:00	ARD5124573	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58991	LOCAL PROJECTS	464180	Child Services	502	-1218.600	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-04T00:00:00	ARD5124603	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58992	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-570.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	ARB5124515	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58993	Child Support Bureau Annual Fe	424200	Child Services	502	-260.040	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-04T00:00:00	ARD5124603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58994	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1565.200	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-04T00:00:00	ARD5124588	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58995	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-8875.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-04T00:00:00	ARD5124583	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58996	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	ARB5124515	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58997	IRP Registration Fees	427420	Revenue	90	-1500.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58998	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	ARB5124515	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58999	LOCAL PROJECTS	464180	Library	730	-150.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-04T00:00:00	ARD5124612	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59000	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-674894.190	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-04T00:00:00	ARD5124596	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59001	INsafe Assessment	424315	Labor	225	-314.270	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-06-04T00:00:00	ARD5124586	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59002	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-689684.110	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-04T00:00:00	ARD5124605	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59003	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-910.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	BIL5124621	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59004	Self Pay Payments	420112	Madison State Hospital	430	-105.600	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-04T00:00:00	ARD5124596	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59005	Aircraft License Excise Tax	413100	Revenue	90	-238.750	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59006	Trip Permit (35%)	427441	Revenue	90	-350.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59007	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-04T00:00:00	ARD5124587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59008	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-06-04T00:00:00	ARD5124591	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59009	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-04T00:00:00	ARD5124612	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59010	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13300.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-06-04T00:00:00	ARD5124587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59011	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	ARM5124516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59012	Civil Penalties	450411	Utility Regulatory Comm	200	-115603.330	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-06-04T00:00:00	ARD5124581	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59013	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2675.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-04T00:00:00	ARD5124580	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59014	Indiana Downs Slot Tax	415420	Revenue	90	-164634.790	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59015	Fireworks Displays	422572	Homeland Security	385	-346.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-04T00:00:00	ARD5124592	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59016	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59017	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-06-04T00:00:00	ARD5124591	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59018	Consumer Credit License Applic	422302	Financial Institutions	208	-2850.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-04T00:00:00	ARD5124583	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59019	Child Labor Law Penalties	450810	Labor	225	-7775.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-06-04T00:00:00	ARD5124586	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59020	Welfare Repayments	450510	Early Child Learning	501	-2610.750	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-04T00:00:00	ARB5124523	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59021	DESIGNATED DONATION	463050	Historical Bureau	735	-2950.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-06-04T00:00:00	ARD5124613	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
59022	Sales - SFTY EDU TRAINING	430965	State Police	100	-414.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-04T00:00:00	ARD5124578	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59023	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-04T00:00:00	ARD5124580	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59024	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	ARB5124515	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59025	Consumer Settlements	450230	Attorney General	46	-38.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-06-04T00:00:00	ARD5124534	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59026	Blasters	422575	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-04T00:00:00	ARD5124592	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59027	Interest on Loans	429601	Transportation	800	-443.590	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-04T00:00:00	BIL5124626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59028	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	ARM5124516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59029	Plan Review	422554	Homeland Security	385	-26558.190	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-04T00:00:00	ARD5124592	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59030	InsurAgts and Related Lic	423920	Insurance	210	-3630.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-04T00:00:00	ARD5124584	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59031	Hoosier Park Slot Tax	415410	Revenue	90	-154569.510	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59032	Code Enforcement Plan Review	422555	Homeland Security	385	-1507.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-04T00:00:00	ARD5124592	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59033	In.Gov Charges	439106	Ofc of Technology	67	-54.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-04T00:00:00	ARD5124572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59034	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	ARB5124515	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59035	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-67.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-06-04T00:00:00	ARD5124584	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59036	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-242.280	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-04T00:00:00	ARD5124535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59037	Publication and Book Sales	431120	Historical Bureau	735	-33.000	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-04T00:00:00	ARD5124613	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
59038	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4022.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-04T00:00:00	ARD5124587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59039	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1577.080	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-04T00:00:00	ARM5124518	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59040	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6810.080	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-04T00:00:00	ARD5124594	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59041	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-55.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-04T00:00:00	ARD5124584	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59042	SOS Enforcement Penalties	451215	Secretary Of State	40	-75.000	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-06-04T00:00:00	ARD5124533	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59043	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	ARB5124515	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59044	Welfare Repayments	450510	Family and Social Svcs Admin	405	-9633.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-04T00:00:00	ARB5124512	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59045	Welfare Repayments	450510	FSSA Family Resources	500	-3567.810	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-04T00:00:00	ARM5124521	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59046	LARE Fee	425267	Natural Resources	300	-165327.840	2018	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2018-06-04T00:00:00	ARD5124591	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59047	STACK TEST FEE	421042	Environmental Management	495	-2800.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-04T00:00:00	BIL5124621	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59048	Emergency Planning Fees	427492	Revenue	90	-660.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-06-04T00:00:00	ARD5124576	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59049	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-06-04T00:00:00	ARD5124540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59050	DESIGNATED DONATION	463050	Veterans Home	570	-280.500	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-06-04T00:00:00	ARD5124608	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59051	Odometer Fees	425007	State Police	100	-77.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-04T00:00:00	ARD5124577	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59052	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11738.860	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-04T00:00:00	ARB5124525	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59053	Child Care Ministries	422540	Homeland Security	385	-51.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-04T00:00:00	ARD5124592	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59054	Elevator Inspections	422620	Homeland Security	385	-2682.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-04T00:00:00	ARD5124592	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59055	Trip Permit (65%)	427446	Revenue	90	-650.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59056	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-305.510	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-04T00:00:00	ARD5124598	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
59057	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-04T00:00:00	ARB5124515	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59058	Local Road and Street Tax	418890	Revenue	90	-1.860	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59059	Gasoline Tax	414200	Revenue	90	-12.410	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59060	Abandoned Property	462100	Treasurer of State	48	-19432.840	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-18T00:00:00	ARD4903481	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59061	Welfare Repayments	450510	FSSA Family Resources	500	-10.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-18T00:00:00	ARM4903471	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59062	Accountant Investigative	451130	Professional Licensing	250	-5830.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-04-20T00:00:00	ARD5093866	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59063	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17013.450	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-20T00:00:00	ARD5093867	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59064	Printing Service	649792	Correctional Industries	515	-64.800	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59065	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-33272.250	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-05T00:00:00	ARD4953348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59066	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-09-18T00:00:00	ARD4903536	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59067	Motor Carrier Fuel Tax	414400	Revenue	90	-500.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59068	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-16T00:00:00	ARD5063952	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59069	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-468536.590	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-18T00:00:00	ARD4903534	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59070	Sales - SFTY EDU TRAINING	430965	State Police	100	-17.910	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-04-20T00:00:00	ARD5093860	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59071	Aircraft License Excise Tax	413100	Revenue	90	-186.810	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59072	Auto Vehicle ID Statute	427447	Revenue	90	-175.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59073	Superload Escort Revenue	432105	State Police	100	-21358.660	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-20T00:00:00	ARD5093860	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59074	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-20T00:00:00	ARB5093800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59075	Court Administration Fee	424070	Supreme Court Admin	22	-100.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-09-18T00:00:00	ARD4903478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59076	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-18T00:00:00	ARD4903480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59077	Court Fee Automated Record Kee	424127	Treasurer of State	48	-422569.820	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-05T00:00:00	ARD4953348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59078	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	8156.790	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-16T00:00:00	ARM5063888	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59079	Publns Gifts Donations	463240	Library	730	-8.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-05T00:00:00	ARD4953445	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59080	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-09-18T00:00:00	ARD4903536	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59081	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27970.890	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-05T00:00:00	ARD4953437	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59082	Food and Beverage Tax	418400	State Comptroller	50	20.670	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-03-16T00:00:00	ARD5063908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59083	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-12-05T00:00:00	ARD4953339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59084	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-93132.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-12-05T00:00:00	BIL4953454	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59085	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-774.630	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-04-20T00:00:00	ARD5093884	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59086	Occupational License Fee	422820	Gaming Comm	190	-1150.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-03-16T00:00:00	ARD5063945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59087	Victim Comp Penalties	452010	Criminal Justice Institute	32	-8220.720	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-05T00:00:00	ARD4953341	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59088	Hoosier Park Slot Tax	415410	Revenue	90	-100127.860	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59089	Motor Carrier Permit Fees	427440	Revenue	90	-4021.000	2018	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59090	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-11009.470	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-05T00:00:00	ARD4953348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59091	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-159000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59092	In.Gov Charges	439106	Ofc of Technology	67	-1600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-20T00:00:00	ARD5093855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59093	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138743.550	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-18T00:00:00	ARD4903518	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59094	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-51.620	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-09-18T00:00:00	ARD4903545	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59095	Const Design Release VarnceFee	422530	Homeland Security	385	-1107.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-18T00:00:00	ARD4903540	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59096	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-12-05T00:00:00	ARD4953399	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59097	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-130.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-20T00:00:00	ARD5093865	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59098	Motor Carrier Surcharge Tax	414600	Revenue	90	-838.610	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59099	Highway Signs	645750	Correctional Industries	515	-1214.400	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59100	Aviation Fuel Excise Tax	413350	Revenue	90	-901.440	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59101	Clean Prod Janitorial	644702	Correctional Industries	515	-35213.400	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59102	Superload Escort Revenue	432105	State Police	100	-1645.240	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-16T00:00:00	ARD5063939	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59103	HP-Late Closers	423641	Horse Racing Comm	265	-1400.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-16T00:00:00	ARD5063950	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59104	Motor Carrier Permit Fees	427440	Revenue	90	-4471.000	2018	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59105	Indiana Downs Slot Tax	415420	Revenue	90	-182388.790	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59106	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-455.610	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-05T00:00:00	ARD4953349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59107	Solid waste disposal fee	421350	Environmental Management	495	-18269.880	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-04-20T00:00:00	ARB5093800	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59108	RPAF Tipping Fees	427467	Environmental Management	495	1619.670	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-04-20T00:00:00	ARD5093878	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59109	Trip Permit (35%)	427441	Revenue	90	-105.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59110	DOR IDEM Fees	427470	Environmental Management	495	-24997.260	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-18T00:00:00	ARD4903546	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59111	Motor Carrier Surcharge Tax	414600	Revenue	90	-5350164.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59112	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-690.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59113	Child Support Bureau Annual Fe	424200	Child Services	502	-569.710	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-05T00:00:00	ARD4953434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59114	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-12-05T00:00:00	ARD4953418	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59115	Welfare Repayments	450510	Early Child Learning	501	2097.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-16T00:00:00	ARM5063893	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59116	Welfare Repayments	450510	FSSA Family Resources	500	8389.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-20T00:00:00	ARM5093807	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59117	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124333.870	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59118	REGULAR COST RECOVERY	421114	Environmental Management	495	-128.660	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-03-16T00:00:00	ARM5063884	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59119	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-300.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-18T00:00:00	ARD4903531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59120	Child Labor Law Penalties	450810	Labor	225	-10025.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-09-18T00:00:00	ARD4903530	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59121	Indiana Downs Slot Tax	415420	Revenue	90	-148612.860	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59122	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-16T00:00:00	ARB5063883	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59123	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-104.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-09-18T00:00:00	ARD4903528	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59124	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59125	Printing Service	649792	Correctional Industries	515	-6204.040	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59126	Copies and Report Fees	420360	State Police	100	-77.200	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-12-05T00:00:00	ARD4953405	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59127	State Forfeitures/Restitutions	461051	State Police	100	-50.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-12-05T00:00:00	ARD4953405	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59128	Indiana Downs Slot Tax	415420	Revenue	90	-184990.930	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59129	ASBESTOS ACCREDITATION	421020	Environmental Management	495	150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-20T00:00:00	ARD5093878	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59130	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2418.100	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-09-18T00:00:00	ARD4903488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59131	InsurAgts and Related Lic	423920	Insurance	210	-870.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-05T00:00:00	ARD4953410	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59132	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-220.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-18T00:00:00	ARD4903531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59133	Unemployment Tax	417810	IO0521Workforce Development	510	-131736.530	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-18T00:00:00	ARD4903552	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59134	Gasoline Tax	414200	Revenue	90	-102337.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59135	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-1020.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-16T00:00:00	ARD5063947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59136	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2261.550	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-05T00:00:00	ARD4953348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59137	FR - scrap revenue	431431	Transportation	800	-972.100	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-05T00:00:00	ARD4953451	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59138	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-18T00:00:00	ARD4903540	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59139	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-696251.480	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-20T00:00:00	ARD5093869	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59140	Workzone Safety Fine	455130	Transportation	800	-4515.000	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-12-05T00:00:00	ARD4953448	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59141	Motor Carrier Fuel Tax	414400	Revenue	90	-475.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59142	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-55570.070	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-20T00:00:00	ARB5093800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59143	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1357.040	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-05T00:00:00	ARB4953326	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59144	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-85.940	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-18T00:00:00	ARD4903518	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59145	Local Road and Street Tax	418890	Revenue	90	-83730.710	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59146	Sales - SFTY EDU TRAINING	430965	State Police	100	-1320.760	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-09-18T00:00:00	ARD4903524	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59147	Charity Gaming Excise Tax	415100	Gaming Comm	190	-82.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-16T00:00:00	ARD5063944	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59148	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-20T00:00:00	ARD5093863	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59149	Undesignated Donations	463280	State Police	100	-230.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-20T00:00:00	ARD5093860	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59150	Local Road and Street Tax	418890	Revenue	90	-449091.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59151	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-16T00:00:00	ARD5063952	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59152	RPAF Tipping Fees	427467	Environmental Management	495	-119636.990	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-04-20T00:00:00	ARB5093800	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59153	State Service Fee	452120	Administration	61	-80.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-04-20T00:00:00	ARD5093853	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59154	Welfare Repayments	450510	FSSA Family Resources	500	6180.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-05T00:00:00	ARM4953329	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59155	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2017-12-05T00:00:00	ARD4953401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59156	Clean Prod Janitorial	644702	Correctional Industries	515	-6768.600	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59157	Patronage Refund	474005	Integrated Public Safety Comm	286	-13.670	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-12-05T00:00:00	ARD4953419	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59158	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-18T00:00:00	ARB4903466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59159	ID Breakage	423614	Horse Racing Comm	265	-224.200	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-05T00:00:00	ARD4953417	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59160	Emergency Planning Fees	427492	Revenue	90	-1620.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-16T00:00:00	ARD5063937	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59161	Aircraft License Excise Tax	413100	Revenue	90	-1332.780	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59162	Aircraft License Excise Tax	413100	Revenue	90	4335.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59163	ID Breakage	423614	Horse Racing Comm	265	-607.050	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-18T00:00:00	ARD4903535	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59164	Mtr Carrier (MF-620)	427445	Revenue	90	-1943.870	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59165	Gasoline Tax	414200	Revenue	90	-28353.050	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59166	Gasoline Tax	414200	Revenue	90	-5198.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59167	Gasoline use tax	412700	Revenue	90	-202.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59168	Fireworks Wholesalers	422574	Homeland Security	385	-1069.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59169	Welfare Repayments	450510	FSSA Family Resources	500	-8935.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-16T00:00:00	ARB5063890	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59170	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-15.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-04-20T00:00:00	ARD5093873	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59171	Gasoline use tax	412700	Transportation	800	562.630	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-16T00:00:00	ARD5063969	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59172	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-05T00:00:00	ARB4953322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59173	Sale of Surplus Materials	430630	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-16T00:00:00	ARD5063970	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59174	Indiana Downs Slot Tax	415420	Revenue	90	-123100.570	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59175	Alcoholic Beverage Taxes	416100	Purdue University	760	-4279.870	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-20T00:00:00	ARD5093888	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59176	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-16T00:00:00	ARD5063952	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59177	Motor Carrier Surcharge Tax	414600	Revenue	90	-5386953.090	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59178	Alcoholic Beverage Taxes	416100	Revenue	90	-386130.450	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59179	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59180	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-25.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-03-16T00:00:00	ARD5063943	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59181	Alcoholic Beverage Taxes	416100	Revenue	90	-1834.870	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59182	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-849.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-16T00:00:00	ARD5063900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59183	Controlled Substances Recovery	426450	Professional Licensing	250	-1520.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-18T00:00:00	ARD4903533	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59184	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-05T00:00:00	ARD4953409	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59185	Offender Medical Copayments	420830	Correction	615	-1473.450	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-04-20T00:00:00	ARD5093885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59186	Gasoline use tax	412700	Transportation	800	-202.260	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-05T00:00:00	ARD4953449	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59187	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	1057.470	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59188	DOR BMV OSOW Fee	427475	Revenue	90	-2976.320	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59189	VRP COST RECOVERY	421122	Environmental Management	495	-106031.250	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-09-18T00:00:00	BIL4903565	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59190	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-20T00:00:00	BIL5093895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59191	Rebates	444100	Administration	61	-7054.590	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-12-05T00:00:00	ARD4953399	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59192	TITLE V	421044	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-20T00:00:00	ARB5093800	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59193	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-210.130	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-05T00:00:00	ARD4953402	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59194	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-28154.770	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-09-18T00:00:00	ARD4903537	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59195	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-673.120	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-05T00:00:00	ARB4954249	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59196	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-45794.350	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-20T00:00:00	ARD5093884	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59197	Welfare Repayments	450510	FSSA Family Resources	500	-8276.620	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-05T00:00:00	ARD4953431	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59198	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-250.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-12-05T00:00:00	ARD4953403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59199	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1275.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-03-16T00:00:00	ARD5063947	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59200	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21825.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-20T00:00:00	ARD5093865	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59201	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-03-16T00:00:00	ARD5063901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59202	Teacher of Record Fee	423270	Indiana Dept of Health	400	-700.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-03-16T00:00:00	ARD5063953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59203	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-39985.250	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-20T00:00:00	ARD5093852	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59204	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-04-20T00:00:00	ARD5093869	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59205	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-18T00:00:00	ARB4903466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59206	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59207	Gasoline Tax	414200	Transportation	800	-804590.900	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2018-03-16T00:00:00	ARD5063969	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59208	Aircraft License Excise Tax	413100	Revenue	90	-304.750	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59209	Nonconsumer Settlements/Fees	450260	Attorney General	46	-220.800	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-09-18T00:00:00	ARD4903479	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59210	Special Fuel Tax	414300	Revenue	90	-686.140	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59211	Motor Carrier Fuel Tax	414400	Revenue	90	-47464.160	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59212	Mtr Carrier (MF-620)	427445	Revenue	90	-3467.370	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59213	Primary Source Fees	420351	Treasurer of State	48	-50.000	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2017-12-05T00:00:00	ARD4953350	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59214	Alcoholic Beverage Taxes	416100	Purdue University	760	-416.210	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-18T00:00:00	ARD4903560	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59215	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-20T00:00:00	ARD5093878	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59216	National Criminal History Chck	428040	State Police	100	-80914.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-04-20T00:00:00	ARD5093860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59217	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-482283.370	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-16T00:00:00	ARD5063962	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59218	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-03-16T00:00:00	ARD5063952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59219	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-20T00:00:00	ARD5093866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59220	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-16T00:00:00	ARD5063950	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59221	Training	439102	Transportation	800	-100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-18T00:00:00	ARM4903475	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59222	Unemployment Tax	417810	IO0521Workforce Development	510	-59969.880	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-16T00:00:00	ARD5063964	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59223	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1823.570	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-04-20T00:00:00	ARD5093853	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59224	Mtr Carrier Sur	427439	Revenue	90	-29.780	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59225	Clean Prod Laundry	644703	Correctional Industries	515	-2751.400	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59226	Dental Compliance	451150	Professional Licensing	250	-100.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-04-20T00:00:00	ARD5093866	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59227	LIT PSCDA	418655	Revenue	90	-1011380.000	2018	General Government	STADIUM PSCDA	73145	General Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59228	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-13279.700	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-05T00:00:00	ARD4953430	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59229	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-18T00:00:00	ARD4903531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59230	Fair Circuit	423643	Horse Racing Comm	265	-63000.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-04-20T00:00:00	ARD5093869	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59231	Elevator Inspections	422620	Homeland Security	385	-10450.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-18T00:00:00	ARD4903540	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59232	Sales - SFTY EDU TRAINING	430965	State Police	100	-81.600	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-03-16T00:00:00	ARD5063939	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59233	DOC Miscellaneous Revenues	420820	Correction	615	-271.650	2018	Public Safety	DOC Child Support	48677	State Dedicated Fund	2018-04-20T00:00:00	ARD5093885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59234	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-04-20T00:00:00	ARD5093869	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59235	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-03-16T00:00:00	ARD5063951	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59236	Child Support Bureau Annual Fe	424200	Child Services	502	-312.840	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-18T00:00:00	ARD4903548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59237	Transfer	425174	Environmental Management	495	19493.420	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-05T00:00:00	ARD4953429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59238	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10685.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-18T00:00:00	ARD4903531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59239	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-16T00:00:00	ARD5063966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59240	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-20T00:00:00	ARM5093801	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59241	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-16T00:00:00	ARD5063959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59242	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-25950.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59243	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-16T00:00:00	ARB5063883	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59244	InsurAgts and Related Lic	423920	Insurance	210	-200.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-18T00:00:00	ARD4903528	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59245	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12115.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-16T00:00:00	ARD5063947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59246	Controlled Substances Recovery	426450	Professional Licensing	250	-3310.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-04-20T00:00:00	ARD5093866	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59247	Child Support Bureau Annual Fe	424200	Child Services	502	-726.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-20T00:00:00	ARD5093881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59248	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4986.440	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-18T00:00:00	ARD4903478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59249	Librarian Certification Fee	424610	Library	730	-130.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-03-16T00:00:00	ARD5063966	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59250	Grant Revenue from IFA	443500	Supreme Court Admin	22	-9471.650	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-03-16T00:00:00	ARD5063900	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59251	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	73750.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-20T00:00:00	ARD5093878	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59252	Adoption Fees	423020	Indiana Dept of Health	400	-1900.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-12-05T00:00:00	ARD4953423	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59253	HP Breakage	423613	Horse Racing Comm	265	-195.070	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-20T00:00:00	ARD5093868	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59254	Sle of Per Prop - Surplus Prop	430420	Administration	61	-585.520	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-05T00:00:00	ARD4953399	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59255	TITLE V	421044	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-16T00:00:00	ARB5063883	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59256	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-09-18T00:00:00	ARD4903483	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59257	Local Building Office Fees	422552	Homeland Security	385	-21253.500	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59258	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-09-18T00:00:00	ARD4903533	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59259	Local Grant Revenue	443000	School for the Deaf	560	-25.280	2018	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2017-09-18T00:00:00	ARD4903555	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
59260	Gasoline Tax	414200	Revenue	90	-2993944.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59261	Tobacco MSA Payments	452110	Budget Agency	57	-143613850.260	2018	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2018-04-20T00:00:00	ARD5093851	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59262	Welfare Repayments	450510	FSSA Family Resources	500	129031.110	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-16T00:00:00	ARD5063960	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59263	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17368546.760	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59264	Publns Gifts Donations	463240	Library	730	-18.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-16T00:00:00	ARD5063966	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59265	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	564.580	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-09-18T00:00:00	ARD4903543	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59266	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3606.930	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-05T00:00:00	ARD4953348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59267	Gasoline Tax	414200	Revenue	90	-558204.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59268	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60410.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-09-18T00:00:00	ARD4903531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59269	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-12-05T00:00:00	ARD4953423	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59270	Motor Carrier Surcharge Tax	414600	Revenue	90	-29.780	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59271	Laundry Service	649791	Correctional Industries	515	-1206.700	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59272	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-485.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-20T00:00:00	ARD5093814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59273	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-20T00:00:00	ARD5093863	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59274	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-20T00:00:00	ARD5093817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59275	WASTE TIRE FACILITY	421072	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-03-16T00:00:00	ARB5063883	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59276	VRP APPLICATION	421124	Environmental Management	495	1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-20T00:00:00	ARD5093878	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59277	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3330.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-16T00:00:00	ARD5063947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59278	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-12-05T00:00:00	ARD4953403	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59279	Offender Medical Copayments	420830	Correction	615	-2690.750	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-09-18T00:00:00	ARD4903556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59280	DOR BMV OSOW Fee	427475	Revenue	90	-2084000.540	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59281	Real Estate Investigative	451140	Professional Licensing	250	-415.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-20T00:00:00	ARD5093866	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59282	Clean Prod Floor Care	437701	Correctional Industries	515	-1024148.220	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59283	Sale of Plans Specs Manuals	430515	Transportation	800	-0.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-05T00:00:00	ARM4953334	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59284	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-09-18T00:00:00	ARD4903559	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59285	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-45773.830	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-18T00:00:00	BIL4903566	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59286	Supplier's License Fee	422830	Gaming Comm	190	-50000.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-03-16T00:00:00	ARD5063945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59287	Water Testing Fees	423190	Indiana Dept of Health	400	-6.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-12-05T00:00:00	ARD4953423	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59288	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-58531.740	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-04-20T00:00:00	ARD5093869	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59289	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75239.790	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59290	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-20T00:00:00	ARB5093800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59291	Publication and Book Sales	431120	Historical Bureau	735	-33.990	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-05T00:00:00	ARD4953446	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
59292	Garments	644780	Correctional Industries	515	-35448.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59293	Admin. Fee	425197	Charter School Brd	704	-3940.600	2018	Education	Charter School Board	43911	Private Grant Funds	2017-12-05T00:00:00	ARD4953444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59294	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-107450.930	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-03-16T00:00:00	ARD5063957	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
59295	Charity Gaming License Fee	422810	Gaming Comm	190	-133825.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-16T00:00:00	ARD5063945	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59296	Certificate Fee	423319	Indiana Dept of Health	400	0.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-12-05T00:00:00	BIL4953453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59297	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-16T00:00:00	ARB5063883	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59298	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-117852.020	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-05T00:00:00	ARD4953398	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59299	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-16T00:00:00	ARB5063883	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59300	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-762.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-16T00:00:00	ARD5063951	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59301	Program Income	441020	Adjutant General	110	-2385.610	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-20T00:00:00	ARD5093862	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
59302	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-09-18T00:00:00	ARD4903479	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59303	Boiler Inspections	422610	Homeland Security	385	-1817.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-16T00:00:00	ARD5063952	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59304	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-412.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-12-05T00:00:00	ARD4953423	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59305	LABORATORY COSTS	421102	Toxicology	115	-2890.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-12-05T00:00:00	ARD4953408	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59306	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-270400.210	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-20T00:00:00	ARD5093882	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59307	Solid waste disposal fee	421350	Environmental Management	495	1995.130	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-04-20T00:00:00	ARD5093878	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59308	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-04-20T00:00:00	ARD5093817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59309	State Sales Tax	412010	Transportation	800	-24018.900	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-18T00:00:00	ARD4903561	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59310	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-102205.180	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-18T00:00:00	ARD4903517	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59311	Appraiser Federal Fee	426031	Professional Licensing	250	-1720.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-04-20T00:00:00	ARD5093866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59312	IRP Registration Fees	427420	Revenue	90	-796.300	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59313	Plan Review	422554	Homeland Security	385	-17348.870	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-18T00:00:00	ARD4903540	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59314	DOR BMV OSOW Fee	427475	Revenue	90	-1576768.100	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59315	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-325.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-20T00:00:00	ARD5093861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59316	Fair Circuit	423643	Horse Racing Comm	265	-6600.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-03-16T00:00:00	ARD5063950	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59317	HP Breakage	423613	Horse Racing Comm	265	-196.290	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-16T00:00:00	ARD5063949	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59318	Welfare Repayments	450510	FSSA Family Resources	500	-106798.150	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-05T00:00:00	ARB4954245	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59319	Court Fee Safe School Fee	424126	Treasurer of State	48	-400.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-05T00:00:00	ARD4953348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59320	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-175000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-20T00:00:00	ARD5093869	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59321	Food and Beverage Tax	418400	State Comptroller	50	366.590	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-12-05T00:00:00	ARD4953362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59322	Hoosier Park Slot Tax	415410	Revenue	90	-102288.180	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59323	DormFurn - Beds	645714	Correctional Industries	515	-8900.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59324	Special Fuel Tax	414300	Revenue	90	-7119.630	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59325	Motor Carrier Surcharge Tax	414600	Revenue	90	-559.630	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59326	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-72652.330	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-04-20T00:00:00	ARD5093869	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59327	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-0.520	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-04-20T00:00:00	ARD5093875	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59328	HP Breakage	423613	Horse Racing Comm	265	-335.240	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-18T00:00:00	ARD4903535	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59329	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-05T00:00:00	ARD4953406	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59330	REGULAR COST RECOVERY	421114	Environmental Management	495	5060.660	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-04-20T00:00:00	ARD5093878	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59331	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-16T00:00:00	ARD5063947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59332	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-3000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-18T00:00:00	ARD4903531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59333	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5008.930	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59334	Banner Permits	428132	Transportation	800	-1428.780	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-05T00:00:00	ARD4953451	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59335	State Sales Tax	412010	Transportation	800	-105001.460	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-20T00:00:00	ARD5093889	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59336	Special Fuel Tax	414300	Revenue	90	-4407507.080	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59337	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-12-05T00:00:00	ARD4953418	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59338	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-8376.350	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-20T00:00:00	ARB5093810	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59339	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-16T00:00:00	ARB5063883	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59340	LIT Transfer In PSCDA	740840	Budget Agency	57	-158094.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-03-16T00:00:00	ARD5063932	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59341	Superload Escort Revenue	432105	State Police	100	-67320.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-18T00:00:00	ARD4903524	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59342	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.690	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-20T00:00:00	ARD5093856	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59343	Boiler Inspections	422610	Homeland Security	385	-1637.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59344	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-18T00:00:00	ARD4903540	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59345	Gasoline use tax	412700	Transportation	800	-21653.870	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-20T00:00:00	ARD5093889	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59346	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-400.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-05T00:00:00	ARD4953339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59347	STORMWATER	421188	Environmental Management	495	300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59348	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-464813.560	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-20T00:00:00	ARD5093820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59349	Superload Escort Revenue	432105	State Police	100	-22070.260	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-05T00:00:00	ARD4953405	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59350	Welfare Repayments	450510	FSSA Family Resources	500	-33452.710	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-18T00:00:00	ARB4903470	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59351	Consumer Restitution	450220	Attorney General	46	-2480.490	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-12-05T00:00:00	ARD4953345	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59352	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-04-20T00:00:00	ARB5093800	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59353	Interest on Loans	429601	Transportation	800	505.700	2018	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2018-03-16T00:00:00	ARD5063970	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59354	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-09-18T00:00:00	ARD4903559	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59355	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-18T00:00:00	ARD4903533	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59356	HP-Late Closers	423641	Horse Racing Comm	265	-8250.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-20T00:00:00	ARD5093869	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59357	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20878.740	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-18T00:00:00	ARD4903561	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59358	SBOA Audit Charge	452210	Board of Accounts	80	-550.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-04-20T00:00:00	ARD5093857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59359	State Service Fee	452120	Administration	61	-80.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-03-16T00:00:00	ARD5063933	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59360	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-20T00:00:00	ARB5093800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59361	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-159984.120	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-05T00:00:00	ARD4953402	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59362	Copies and Report Fees	420360	State Police	100	-17.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-03-16T00:00:00	ARD5063939	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59363	Motor Carrier Fuel Tax	414400	Revenue	90	-29383380.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59364	RealEstate FraudApp-Fees	429333	Attorney General	46	-425.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-20T00:00:00	ARD5093818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59365	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59366	LOCAL PROJECTS	464180	Child Services	502	-1307.530	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-20T00:00:00	ARD5093881	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59367	DARE TRUST	463040	Child Services	502	500000.000	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2017-12-05T00:00:00	ARD4953434	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59368	Hoosier Park Slot Tax	415410	Revenue	90	-100712.400	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59369	Plan Review	422554	Homeland Security	385	-23393.800	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-16T00:00:00	ARD5063952	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59370	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17677.800	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59371	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1400.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-09-18T00:00:00	ARD4903531	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59372	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42184.430	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59373	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-200.000	2018	Education	DONATIONS	46420	State Dedicated Fund	2017-09-18T00:00:00	ARD4903555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
59374	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-16T00:00:00	ARB5063883	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59375	DOR IDEM Fees	427470	Environmental Management	495	-13099.850	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-20T00:00:00	ARD5093876	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59376	Ind Supp Fed Medicare B	422061	Veterans Home	570	-101.940	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-12-05T00:00:00	ARD4953438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59377	State Sales Tax	412010	Transportation	800	-5683.880	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-18T00:00:00	ARD4903561	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59378	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-05T00:00:00	ARD4953400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59379	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-12-05T00:00:00	ARD4953410	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59380	State Sales Tax	412010	Transportation	800	-24847.690	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-20T00:00:00	ARD5093889	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59381	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-12-05T00:00:00	ARD4953345	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59382	Payments to Judicial Conf	424090	Supreme Court Admin	22	50.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-05T00:00:00	ARD4953339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59383	DOR UST Fees	427465	Environmental Management	495	360.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-16T00:00:00	ARD5063959	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59384	Child Care Ministries	422540	Homeland Security	385	-250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59385	Welfare Repayments	450510	FSSA Family Resources	500	-695.230	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-16T00:00:00	ARD5063960	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59386	Amusement Entertainment Pmts	422510	Homeland Security	385	-1071.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-16T00:00:00	ARD5063952	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59387	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22689.170	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-16T00:00:00	ARD5063955	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59388	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-71317.320	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-16T00:00:00	ARD5063932	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59389	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5997.790	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59390	Boiler Inspections	422610	Homeland Security	385	-1919.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-18T00:00:00	ARD4903540	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59391	Mtr Carrier (MF-620)	427445	Revenue	90	-1949.660	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59392	Collection Agency Fees	427530	Transportation	800	95.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-18T00:00:00	ARM4903475	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59393	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-05T00:00:00	ARD4953345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59394	Alcoholic Beverage Taxes	416100	Revenue	90	-5823.530	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59395	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-05T00:00:00	ARD4953406	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59396	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-81.390	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-12-05T00:00:00	ARD4953427	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
59397	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54279.960	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-20T00:00:00	ARD5093856	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59398	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-16T00:00:00	ARD5063946	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59399	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-18T00:00:00	ARD4903531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59400	Local Road and Street Tax	418890	Revenue	90	-366567.080	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59401	Checking Interest Income	429670	Correctional Industries	515	-145.210	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59402	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-16T00:00:00	ARB5063883	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59403	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-691162.570	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-18T00:00:00	ARD4903550	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59404	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-09-18T00:00:00	ARD4903540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59405	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-05T00:00:00	ARD4953410	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59406	Gasoline use tax	412700	Transportation	800	272.920	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-18T00:00:00	ARD4903561	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59407	Collection Agency Fees	427530	Transportation	800	46.050	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-18T00:00:00	ARD4903562	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59408	Gasoline Tax	414200	Revenue	90	-548889.780	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59409	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-20T00:00:00	ARD5093864	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59410	Motor Carrier Surcharge Tax	414600	Revenue	90	-2.810	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59411	Fireworks Displays	422572	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59412	Gasoline use tax	412700	Revenue	90	562.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59413	Special Fuel Tax	414300	Revenue	90	-4377407.570	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59414	IRP Registration Fees	427420	Revenue	90	-620.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59415	Local Grant Revenue	443000	State Police	100	-69558.030	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-20T00:00:00	ARD5093860	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59416	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-89.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-12-05T00:00:00	ARD4953410	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59417	LABORATORY COSTS	421102	Toxicology	115	-2260.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-09-18T00:00:00	ARD4903526	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59418	IRP Registration Fees	427420	Revenue	90	-6839640.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59419	Offender Medical Copayments	420830	Correction	615	-3067.350	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-12-05T00:00:00	ARD4953439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59420	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59421	State Sales Tax	412010	Historical Bureau	735	-0.910	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-16T00:00:00	ARD5063967	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
59422	ID Breakage	423614	Horse Racing Comm	265	-621.630	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-20T00:00:00	ARD5093868	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59423	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-626626.330	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-04-20T00:00:00	ARD5093869	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59424	State Sales Tax	412010	Transportation	800	-573.590	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-05T00:00:00	ARD4953449	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59425	Auditor of State Fines	450310	Treasurer of State	48	-17191.820	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-12-05T00:00:00	ARD4953348	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59426	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-523.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-16T00:00:00	ARD5063947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59427	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-18T00:00:00	ARD4903531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59428	Welfare Repayments	450510	Family and Social Svcs Admin	405	4310.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-16T00:00:00	ARM5063880	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59429	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-05T00:00:00	ARD4953445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59430	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59431	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1737.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59432	Abandoned Property	462100	Treasurer of State	48	-41897.300	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-03-16T00:00:00	ARD5063902	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59433	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-05T00:00:00	ARD4953416	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59434	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3250.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-16T00:00:00	ARD5063947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59435	Charity Gaming Penalties	450610	Gaming Comm	190	-1208.260	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-16T00:00:00	ARD5063945	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59436	Child Care Ministries	422540	Homeland Security	385	-51.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-18T00:00:00	ARD4903540	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59437	Teaching Licensing Fees	427010	Education	700	-6330.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-09-18T00:00:00	ARD4903558	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59438	Adoption Fees	423020	Indiana Dept of Health	400	-884.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-09-18T00:00:00	ARD4903542	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59439	LIT PSCDA	418655	Budget Agency	57	-66846.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2018-03-16T00:00:00	ARD5063932	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59440	Undesignated Donations	463280	State Police	100	-15.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-18T00:00:00	ARD4903524	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59441	Abandon Property Interest/Div	429607	Treasurer of State	48	-52.880	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-18T00:00:00	ARD4903481	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59442	DOR ISP Building Fee	427480	Budget Agency	57	-3595.050	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-09-18T00:00:00	ARD4903517	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59443	Const Design Release VarnceFee	422530	Homeland Security	385	-553.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59444	Trip Permit (65%)	427446	Revenue	90	-195.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59445	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-16T00:00:00	ARB5063883	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59446	Undesignated Donations	463280	Civil Rights Comm	258	-200.000	2018	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2017-12-05T00:00:00	ARD4953414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59447	Food and Beverage Tax	418400	State Comptroller	50	6415.970	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-12-05T00:00:00	ARD4953362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59448	Claims and Comp - Road Damage	472342	Transportation	800	260.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-18T00:00:00	ARD4903562	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59449	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107826.470	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59450	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-440.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-04-20T00:00:00	ARD5093816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59451	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1203.260	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-16T00:00:00	ARD5063903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59452	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-16T00:00:00	ARB5063883	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59453	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-796974.250	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-05T00:00:00	ARD4953435	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59454	Technololgy Fund Fees	425284	Motor Vehicles	235	-7183.130	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-09-18T00:00:00	ARD4903532	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59455	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-16T00:00:00	ARD5063947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59456	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-17737.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-05T00:00:00	ARD4953409	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59457	DOR UST Fees	427465	Environmental Management	495	1171.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-20T00:00:00	ARD5093878	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59458	ID Breakage	423614	Horse Racing Comm	265	-191.810	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-16T00:00:00	ARD5063949	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59459	Motor Carrier Surcharge Tax	414600	Revenue	90	-2022.240	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59460	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-05T00:00:00	BIL4953454	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59461	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-500.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-12-05T00:00:00	ARD4953344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59462	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-05T00:00:00	ARB4953322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59463	Nonconsumer Settlements/Fees	450260	State Police	100	-292.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-09-18T00:00:00	ARD4903524	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59464	Boxing License Fees	426080	Gaming Comm	190	-346.360	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-03-16T00:00:00	ARD5063945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59465	Solid waste disposal fee	421350	Environmental Management	495	1619.670	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-04-20T00:00:00	ARD5093878	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59466	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-05T00:00:00	ARB4953322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59467	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-20T00:00:00	ARD5093861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59468	Elevator Inspections	422620	Homeland Security	385	-10308.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-16T00:00:00	ARD5063952	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59469	Telephone Solicitatn Fees	429332	Attorney General	46	-48.930	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-09-18T00:00:00	ARD4903479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59470	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-5500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-16T00:00:00	ARD5063950	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59471	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-6000.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-12-05T00:00:00	ARD4953344	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59472	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-18T00:00:00	ARB4903466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59473	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-20T00:00:00	ARD5093861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59474	Librarian Certification Fee	424610	Library	730	-190.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-12-05T00:00:00	ARD4953445	2024-10-12T00:00:00	Statewide Library Card	2130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59475	Solid waste disposal fee	421350	Environmental Management	495	-119636.970	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-04-20T00:00:00	ARB5093800	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59476	FR - payphone commission reven	425623	Correction	615	-453635.660	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2017-12-05T00:00:00	ARD4953439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59477	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-16T00:00:00	ARB5063883	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59478	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59479	Alcoholic Beverage Taxes	416100	Revenue	90	-2713.310	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59480	Sale of State Property	430310	Administration	61	-10071.360	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-05T00:00:00	ARD4953399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59481	Gasoline Tax	414200	Revenue	90	-2443780.520	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59482	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-20T00:00:00	ARD5093814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59483	Teaching Licensing Fees	427010	Education	700	-4820.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-04-20T00:00:00	ARD5093887	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59484	LOCAL PROJECTS	464180	Transportation	800	-6404484.040	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-20T00:00:00	BIL5093901	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59485	Pen - Fulfillment	649802	Correctional Industries	515	-999.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59486	Alcoholic Beverage Taxes	416100	Revenue	90	-867.560	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59487	Toilet Paper	644782	Correctional Industries	515	-14484.550	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59488	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-20T00:00:00	ARD5093818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59489	Producer Premium	428622	Treasurer of State	48	-126401.660	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-04-20T00:00:00	ARD5093819	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59490	Clean Prod Floor Care	644701	Correctional Industries	515	-847.860	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59491	Local Road and Street Tax	418890	Revenue	90	-4252.960	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59492	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-760.980	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-18T00:00:00	ARD4903544	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59493	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-54467.290	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-16T00:00:00	ARB5063895	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59494	Code Enforcement Plan Review	422555	Homeland Security	385	-750.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-18T00:00:00	ARD4903540	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59495	DESIGNATED DONATION	463050	Historical Bureau	735	-2500.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-12-05T00:00:00	ARD4953446	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
59496	Unemployment Tax	417810	IO0521Workforce Development	510	-74280.390	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-05T00:00:00	ARD4953437	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59497	DOR IDEM Fees	427470	Environmental Management	495	-663.600	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-05T00:00:00	ARD4953428	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59498	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-18T00:00:00	ARD4903531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59499	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2125.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-16T00:00:00	ARD5063947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59500	Motor Carrier Fuel Tax	414400	Transportation	800	-78262.390	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-05T00:00:00	ARD4953449	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59501	Veterans Home Resident Collect	428410	Veterans Home	570	-248064.860	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-12-05T00:00:00	ARD4953438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59502	ASBESTOS ACCREDITATION	421020	Environmental Management	495	30.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-16T00:00:00	ARD5063959	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59503	Alcoholic Beverage Taxes	416100	Purdue University	760	-6965.920	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-16T00:00:00	ARD5063968	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59504	Amusement Entertainment Pmts	422510	Homeland Security	385	-2756.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59505	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-110.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-03-16T00:00:00	ARD5063953	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59506	DESIGNATED DONATION	463050	Child Services	502	-500000.000	2018	Welfare	Private Grants	37210	State Dedicated Fund	2017-12-05T00:00:00	ARD4953434	2024-10-12T00:00:00	DCS Local Office Administration	2890	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59507	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3180.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-05T00:00:00	ARD4953406	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59508	Code Enforcement Plan Review	422555	Homeland Security	385	-270.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-16T00:00:00	ARD5063952	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59509	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-30.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-18T00:00:00	ARD4903528	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59510	Finger Print Fee	422326	Gaming Comm	190	-50.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-03-16T00:00:00	ARD5063945	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59511	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-20T00:00:00	ARD5093817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59512	Aviation Fuel Excise Tax	413350	Revenue	90	-60070.040	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59513	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59514	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1004540.800	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-18T00:00:00	ARD4903532	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59515	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5722.050	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-12-05T00:00:00	ARD4953437	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59516	LOCAL PROJECTS	464180	Child Services	502	-2299.770	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-16T00:00:00	ARD5063961	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59517	Welfare Repayments	450510	FSSA Family Resources	500	-43135.070	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-20T00:00:00	ARB5093806	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59518	Nonconsumer Settlements/Fees	450260	State Police	100	-4085.560	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-03-16T00:00:00	ARD5063939	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59519	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-18T00:00:00	ARD4903479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59520	Insurance Cmpny Examtn Fee	423930	Insurance	210	-100.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-05T00:00:00	ARD4953410	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59521	Mtr Carrier Sur	427439	Revenue	90	-559.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59522	Aviation Fuel Excise Tax	413350	Revenue	90	-1774.740	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59523	Gasoline use tax	412700	Revenue	90	-21653.870	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59524	Copies and Report Fees	420360	State Police	100	-240.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-04-20T00:00:00	ARD5093860	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59525	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9610.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59526	Motor Carrier Surcharge Tax	414600	Revenue	90	-8701.760	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59527	Volume Fee	422330	Financial Institutions	208	-1512.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-05T00:00:00	ARD4953409	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59528	Motor Carrier Passenger Permit	427448	Revenue	90	-175086.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59529	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-20T00:00:00	ARB5093800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59530	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12416.370	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-16T00:00:00	ARD5063964	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59531	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-09-18T00:00:00	ARD4903528	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59532	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-74304.600	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-16T00:00:00	BIL5063973	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59533	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-650.360	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-05T00:00:00	ARD4953348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59534	State Forfeitures/Restitutions	461051	State Police	100	-283.500	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-04-20T00:00:00	ARD5093860	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59535	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1601.590	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-05T00:00:00	ARD4953424	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59536	Victim Comp Penalties	452010	Criminal Justice Institute	32	-4352.950	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-04-20T00:00:00	ARD5093815	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59537	Welfare Repayments	450510	FSSA Family Resources	500	86.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-05T00:00:00	ARD4953431	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59538	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	-51000.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-05T00:00:00	ARD4953397	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59539	Water Testing Fees	423190	Indiana Dept of Health	400	-100.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-12-05T00:00:00	BIL4953453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59540	Food and Beverage Tax	418400	State Comptroller	50	36620.000	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-03-16T00:00:00	ARD5063908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59541	LIBRARY - EXTENSION SERVICE	464170	Library	730	-100.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-05T00:00:00	ARD4953445	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59542	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-190.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-16T00:00:00	ARD5063947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59543	LOCAL PROJECTS	464180	Child Services	502	-2682.490	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-18T00:00:00	ARD4903548	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59544	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2282.550	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-20T00:00:00	ARD5093878	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59545	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-148700.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-03-16T00:00:00	ARD5063947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59546	Aviation Fuel Excise Tax	413350	Revenue	90	-77992.140	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59547	TOS Unidentified Funds	401150	Treasurer of State	48	62739.160	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-12-05T00:00:00	ARD4953347	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59548	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-05T00:00:00	ARB4953322	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59549	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-16T00:00:00	ARD5063947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59550	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-10319.340	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-05T00:00:00	ARD4953425	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59551	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	762.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-03-16T00:00:00	ARD5063951	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59552	Alcoholic Beverage Taxes	416100	Revenue	90	-12772.360	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59553	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-96.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-09-18T00:00:00	ARD4903542	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59554	Auto Vehicle ID Statute	427447	Revenue	90	-300.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59555	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-18T00:00:00	ARD4903531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59556	Gasoline use tax	412700	Revenue	90	272.920	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59557	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-04-20T00:00:00	ARD5093866	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59558	Abandon Property Interest/Div	429607	Treasurer of State	48	-66.030	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-03-16T00:00:00	ARD5063902	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59559	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-206.780	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-18T00:00:00	ARD4903482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59560	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-20T00:00:00	BIL5093895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59561	DOR IDEM Fees	427470	Environmental Management	495	-2130.780	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-16T00:00:00	ARD5063958	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59562	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-12-05T00:00:00	ARD4953421	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59563	Consumer Settlements	450230	Budget Agency	57	-300.000	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-04-20T00:00:00	ARD5093851	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59564	Off Furn - Office Seating	644723	Correctional Industries	515	-33879.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59565	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-20T00:00:00	ARB5093800	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59566	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-68727.850	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-09-18T00:00:00	ARD4903539	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59567	Child Labor Law Penalties	450810	Labor	225	-9700.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-12-05T00:00:00	ARD4953413	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59568	Motor Carrier Fuel Tax	414400	Revenue	90	-4574.290	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59569	State Sales Tax	412010	Transportation	800	-2423.850	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-05T00:00:00	ARD4953449	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59570	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2638.360	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-09-18T00:00:00	ARD4903554	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59571	Rental of Facility	430185	War Memorials Comm	315	-60.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-12-05T00:00:00	ARD4953422	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
59572	Water Testing Fees	423190	Indiana Dept of Health	400	-6.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-12-05T00:00:00	BIL4953453	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59573	LOCAL PROJECTS	464180	Child Services	502	-2404.490	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-05T00:00:00	ARD4953434	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59574	Consumer Credit License Applic	422302	Financial Institutions	208	-900.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-20T00:00:00	ARD5093863	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59575	State Sales Tax	412010	Transportation	800	-21921.890	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-16T00:00:00	ARD5063969	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59576	HP Breakage	423613	Horse Racing Comm	265	-399.340	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-05T00:00:00	ARD4953417	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59577	Court Administration Fee	424070	Supreme Court Admin	22	-250.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-03-16T00:00:00	ARD5063900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59578	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-360.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-16T00:00:00	ARD5063959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59579	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15330.790	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59580	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-504836.250	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-04-20T00:00:00	ARD5093869	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59581	Court Fee Marriage License Fee	424129	Treasurer of State	48	-20828.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-05T00:00:00	ARD4953348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59582	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-12-05T00:00:00	ARD4953423	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59583	Collection Agency Fees	427530	Transportation	800	-240.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-18T00:00:00	ARB4903474	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59584	Local Grant Revenue	443000	State Police	100	-1631.860	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-16T00:00:00	ARD5063939	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59585	MINOR MUNICIPAL	421156	Environmental Management	495	3300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-20T00:00:00	BIL5093895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59586	LOCAL PROJECTS	464180	Transportation	800	15136.080	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-16T00:00:00	ARD5063970	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59587	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-03-16T00:00:00	ARD5063953	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59588	Emergency Planning Fees	427492	Revenue	90	-600.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-09-18T00:00:00	ARD4903521	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59589	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10697.600	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59590	Hoosier Park Slot Tax	415410	Revenue	90	-102364.750	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59591	Gasoline Tax	414200	Revenue	90	-448026.410	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59592	LABORATORY COSTS	421102	Toxicology	115	-700.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-16T00:00:00	ARD5063942	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59593	LOCAL PROJECTS	464180	Transportation	800	-6096.240	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-16T00:00:00	ARD5063970	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59594	Elevator Inspections	422620	Homeland Security	385	-9100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59595	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2178.810	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-18T00:00:00	ARD4903552	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59596	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-105009.790	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-16T00:00:00	ARD5063934	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59597	Transfer	425174	Environmental Management	495	-4.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-18T00:00:00	ARD4903547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59598	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4481.250	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-16T00:00:00	ARM5063884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59599	Nonconsumer Settlements/Fees	450260	State Police	100	-17882.240	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-04-20T00:00:00	ARD5093860	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59600	LOCAL PROJECTS	464180	Transportation	800	6096.240	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-03-16T00:00:00	ARD5063970	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59601	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-20T00:00:00	ARB5093800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59602	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-20T00:00:00	ARD5093865	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59603	Alcoholic Beverage Taxes	416100	Revenue	90	-33736.780	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-20T00:00:00	ARD5093858	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59604	Plan Review	422554	Homeland Security	385	-24896.420	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59605	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-20T00:00:00	ARD5093877	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59606	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-20T00:00:00	ARD5093870	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59607	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-05T00:00:00	ARM4953323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59608	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-05T00:00:00	ARB4953322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59609	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-18T00:00:00	ARD4903529	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59610	Petroleum Severance	413800	Natural Resources	300	-1563.050	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-12-05T00:00:00	ARD4953420	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59611	Motor Carrier Fuel Tax	414400	Revenue	90	-29182717.180	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-18T00:00:00	ARD4903519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59612	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-0.850	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-12-05T00:00:00	ARD4953426	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59613	Accountant Investigative	451130	Professional Licensing	250	-20.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-09-18T00:00:00	ARD4903533	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59614	Unemployment Tax	417810	IO0521Workforce Development	510	-3110056.860	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-20T00:00:00	ARD5093884	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59615	Sle of Per Prop - Surplus Prop	430420	Administration	61	-175.470	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-16T00:00:00	ARD5063933	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59616	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96813.260	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-16T00:00:00	ARD5063934	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59617	Dietitian Licensing Fees	426140	Professional Licensing	250	-10.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-20T00:00:00	ARD5093866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59618	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-560929.170	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-20T00:00:00	ARD5093869	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59619	Alcoholic Beverage Taxes	416100	Purdue University	760	-884.960	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-05T00:00:00	ARD4953447	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59620	Welfare Repayments	450510	FSSA Family Resources	500	1878.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-16T00:00:00	ARM5063891	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59621	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	ARD5093871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59622	State Sales Tax	412010	Transportation	800	-5187.630	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-16T00:00:00	ARD5063969	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59623	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-16T00:00:00	ARB5063883	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59624	Publication and Book Sales	431120	Historical Bureau	735	-13.000	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-16T00:00:00	ARD5063967	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
59625	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-18T00:00:00	ARB4903466	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59626	State Sales Tax	412010	Historical Bureau	735	-2.380	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-05T00:00:00	ARD4953446	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
59627	Motor Carrier Fuel Tax	414400	Revenue	90	-1150.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-05T00:00:00	ARD4953404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59628	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-368609.170	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-16T00:00:00	ARD5063948	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59629	Collection Agency Fees	427530	Transportation	800	60.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-05T00:00:00	ARM4953334	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59630	Funeral PreNeed	426163	Professional Licensing	250	-1712.500	2018	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2018-04-20T00:00:00	ARD5093866	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59631	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11865.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-18T00:00:00	ARD4903531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59632	Alcoholic Beverage Taxes	416100	Revenue	90	-40692.870	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59633	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-24000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-16T00:00:00	ARD5063950	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59634	Gift Shop Revenue	431435	War Memorials Comm	315	-1101.500	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-12-05T00:00:00	ARD4953422	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
59635	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-05T00:00:00	ARD4953412	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59636	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12394.900	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-20T00:00:00	ARD5093874	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59637	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10990.330	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-18T00:00:00	ARD4903552	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59638	INSURANCE RECOVERY	472500	Attorney General	46	-848.840	2018	General Government	AG DHHS Fund	60500	Federal Funds	2017-12-05T00:00:00	ARD4953345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59639	Motor Carrier Fuel Tax	414400	Revenue	90	-400.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59640	Attorney Registration Fee	424250	Supreme Court Admin	22	-1260.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-16T00:00:00	ARD5063900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59641	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-16T00:00:00	ARD5063941	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59642	Mtr Carrier (MF-620)	427445	Revenue	90	-310.580	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-16T00:00:00	ARD5063935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59643	Hoosier Park Slot Tax	415410	Revenue	90	-85164.610	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59644	Motor Carrier Fuel Tax	414400	Revenue	90	-6676.210	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59645	Indiana Downs Slot Tax	415420	Revenue	90	-123497.320	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59646	Motor Carrier Surcharge Tax	414600	Revenue	90	-8424.720	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59647	Local Road and Street Tax	418890	Revenue	90	-2190.930	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59648	Mtr Carrier (MF-620)	427445	Revenue	90	-825.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59649	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59650	Gasoline use tax	412700	Revenue	90	-1847308.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59651	Alcoholic Beverage Taxes	416100	Revenue	90	-19567.280	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59652	Gasoline Tax	414200	Revenue	90	-14606.230	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59653	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4411.320	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59654	IRP Registration Fees	427420	Revenue	90	-750.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59655	Motor Carrier Surcharge Tax	414600	Revenue	90	-1223.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59656	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59657	Aircraft License Excise Tax	413100	Revenue	90	20870.230	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59658	Mtr Carrier Sur	427439	Revenue	90	-8424.710	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59659	Alcoholic Beverage Taxes	416100	Revenue	90	-4831.970	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59660	Trip Permit (65%)	427446	Revenue	90	-3250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-28T00:00:00	ARD4821254	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59661	Owner's Fees	422840	Gaming Comm	190	-5000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-28T00:00:00	ARD4821260	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59662	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-28T00:00:00	ARM4821199	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59663	LOCAL PROJECTS	464180	Transportation	800	-10000.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-08-28T00:00:00	BIL4821306	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59664	Registration Fee Revenue	423260	Public Defender Council	610	-2885.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-08-28T00:00:00	ARD4821287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
59665	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-21081.220	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-28T00:00:00	ARD4821279	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59666	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6162.400	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-28T00:00:00	ARD4821201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59667	Adoption Fees	423020	Indiana Dept of Health	400	-3001.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-28T00:00:00	ARD4821271	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59668	Emergency Planning Fees	427492	Revenue	90	-2000.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-08-28T00:00:00	ARD4821256	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59669	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7900.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-28T00:00:00	ARD4821263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59670	Payphone-Prisons	436135	Ofc of Technology	67	-179.000	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2017-08-28T00:00:00	ARD4821249	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59671	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-28T00:00:00	ARD4821263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59672	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-28T00:00:00	ARD4821203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59673	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-198876.820	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-28T00:00:00	ARD4821283	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59674	Welfare Repayments	450510	FSSA Family Resources	500	-125428.620	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-28T00:00:00	ARB4821195	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59675	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16721.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-08-28T00:00:00	ARD4821253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59676	Accountant Investigative	451130	Professional Licensing	250	-50.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-08-28T00:00:00	ARD4821264	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59677	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-28T00:00:00	ARD4821270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59678	Occupational License Fee	422820	Gaming Comm	190	-3000.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-08-28T00:00:00	ARD4821260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59679	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-28T00:00:00	ARD4821263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59680	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-28T00:00:00	ARD4821270	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59681	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-180.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-08-28T00:00:00	ARD4821285	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59682	Insurance Cmpny Examtn Fee	423930	Insurance	210	-42145.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-28T00:00:00	ARD4821261	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59683	Publns Gifts Donations	463240	Library	730	-4.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-28T00:00:00	ARD4821294	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59684	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-209900.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-28T00:00:00	ARD4821263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59685	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-08-28T00:00:00	ARD4821264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59686	HR Service	439900	Personnel	70	-6372.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-28T00:00:00	ARD4821250	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59687	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-28T00:00:00	ARD4821270	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59688	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-25600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-28T00:00:00	ARD4821263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59689	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4213.310	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-28T00:00:00	ARD4821273	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59690	Innkeeper's Tax	418500	Treasurer of State	48	35.920	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-08-28T00:00:00	ARD4821205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59691	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-28T00:00:00	ARB4821190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59692	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-0.870	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-08-28T00:00:00	ARD4821276	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59693	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39922.410	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-28T00:00:00	ARD4821252	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59694	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1632.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-28T00:00:00	ARD4821263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59695	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-28T00:00:00	ARD4821263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59696	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3542.760	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-28T00:00:00	ARD4821279	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59697	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-28T00:00:00	ARD4821262	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59698	Innkeeper's Tax	418500	Treasurer of State	48	4.550	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-08-28T00:00:00	ARD4821205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59699	Publication and Book Sales	431120	Historical Bureau	735	-3.990	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-28T00:00:00	ARD4821295	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
59700	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-28T00:00:00	ARB4821190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59701	Occupational License Fee	422820	Gaming Comm	190	-850.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-28T00:00:00	ARD4821260	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59702	Program Income	441020	Protection Advocacy Svcs Comm	44	-14000.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-08-28T00:00:00	ARD4821202	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
59703	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-2563.780	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-28T00:00:00	ARD4821268	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59704	VRP COST RECOVERY	421122	Environmental Management	495	6362.500	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-14T00:00:00	BIL4811198	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59705	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-02T00:00:00	ARB4969197	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59706	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2781.370	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-14T00:00:00	ARD4811107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59707	Gasoline Tax	414200	Revenue	90	-23.170	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59708	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-900.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-08-14T00:00:00	ARD4811170	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59709	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4601.640	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59710	Boiler Inspections	422610	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-02T00:00:00	ARD4969269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59711	Gasoline use tax	412700	Transportation	800	-62977.040	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-14T00:00:00	ARD4811194	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59712	Riverboat Wagering Tax	415300	Revenue	90	-4419423.210	2018	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59713	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-02T00:00:00	ARD4969269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59714	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-153.120	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-08-14T00:00:00	ARD4811178	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
59715	ID Breakage	423614	Horse Racing Comm	265	-554.760	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-14T00:00:00	ARD4811169	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59716	Welfare Repayments	450510	FSSA Family Resources	500	680.810	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-02T00:00:00	ARM4969202	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59717	Welfare Repayments	450510	FSSA Family Resources	500	-35436.930	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-14T00:00:00	ARB4811099	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59718	Abandoned Property	462100	Treasurer of State	48	-4225.550	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-14T00:00:00	ARD4811117	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59719	LOCAL PROJECTS	464180	Transportation	800	9553.150	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-02T00:00:00	ARM4969209	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59720	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-02T00:00:00	ARD4969283	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59721	In.Gov Charges	439106	Ofc of Technology	67	-5846.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-14T00:00:00	ARD4811153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59722	Gasoline Tax	414200	Transportation	800	-1085482.640	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-14T00:00:00	ARD4811194	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59723	DOR UST Fees	427465	Environmental Management	495	451.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-14T00:00:00	ARD4811180	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59724	Odometer Fees	425007	State Police	100	-435.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-14T00:00:00	ARD4811157	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59725	Motor Carrier Passenger Permit	427448	Revenue	90	-385.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59726	Motor Carrier Fuel Tax	414400	Transportation	800	-4828.070	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-02T00:00:00	ARD4969287	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59727	Plan Review	422554	Homeland Security	385	-12201.650	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-02T00:00:00	ARD4969269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59728	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-02T00:00:00	ARB4969197	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59729	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25145.420	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-14T00:00:00	ARD4811168	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59730	National Criminal History Chck	428040	State Police	100	-440.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-08-14T00:00:00	ARD4811159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59731	Consumer Settlements	450230	Attorney General	46	-217.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-08-14T00:00:00	ARD4811109	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59732	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15627.280	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-14T00:00:00	ARD4811187	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59733	State Seals	422680	Homeland Security	385	-650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-02T00:00:00	ARD4969269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59734	Elevator Inspections	422620	Homeland Security	385	-4360.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-02T00:00:00	ARD4969269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59735	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-39337.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59736	LOCAL PROJECTS	464180	Child Services	502	-648.630	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-14T00:00:00	ARD4811183	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59737	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-14T00:00:00	ARD4811167	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59738	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59739	ID Breakage	423614	Horse Racing Comm	265	-380.050	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-02T00:00:00	ARD4969264	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59740	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-432.650	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59741	Welfare Repayments	450510	FSSA Family Resources	500	-36870.280	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-02T00:00:00	ARB4969201	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59742	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-112019.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-08-14T00:00:00	ARD4811155	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59743	Charity Gaming Excise Tax	415100	Gaming Comm	190	-43941.100	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-02T00:00:00	ARD4969259	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59744	Charity Gaming License Fee	422810	Gaming Comm	190	-17950.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-14T00:00:00	ARD4811161	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59745	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-146.860	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-08-14T00:00:00	ARD4811180	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59746	Unemployment Tax	417810	IO0521Workforce Development	510	-453928.090	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-02T00:00:00	ARD4969280	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59747	Mtr Carrier (MF-620)	427445	Revenue	90	-759.090	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59748	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-02T00:00:00	ARD4969269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59749	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-01-02T00:00:00	ARD4969211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59750	Volume Fee	422330	Financial Institutions	208	-52.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-14T00:00:00	ARD4811163	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59751	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-08-14T00:00:00	ARD4811167	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59752	Motor Carrier Fuel Tax	414400	Revenue	90	-3575.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59753	Nonconsumer Settlements/Fees	450260	State Police	100	-2306.140	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-08-14T00:00:00	ARD4811158	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59754	Motor Carrier Surcharge Tax	414600	Revenue	90	-121.520	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59755	O/I - Map Sales	431453	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59756	Mtr Carrier Sur	427439	Revenue	90	-121.510	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59757	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-02T00:00:00	ARB4969197	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59758	Motor Carrier Fuel Tax	414400	Revenue	90	-6.280	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59759	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-14T00:00:00	ARD4811111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59760	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-3700.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-01-02T00:00:00	ARD4969268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59761	Auditor of State Fines	450310	Election Division	63	-750.490	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-01-02T00:00:00	ARD4969252	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
59762	OandG - Environmental Annual Wel	425731	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59763	Occupational License Fee	422820	Gaming Comm	190	-150.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-14T00:00:00	ARD4811161	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59764	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-167.220	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-02T00:00:00	ARD4969263	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59765	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-400.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2018-01-02T00:00:00	ARD4969282	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59766	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-594149.960	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-14T00:00:00	ARD4811185	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59767	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-14T00:00:00	ARD4811183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59768	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-02T00:00:00	ARB4969197	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59769	Welfare Repayments	450510	FSSA Family Resources	500	1720.950	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-02T00:00:00	ARD4969274	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59770	Occupational License Fee	422820	Gaming Comm	190	-175.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-08-14T00:00:00	ARD4811161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59771	Registration Fee Revenue	423260	Public Defender Council	610	-955.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-08-14T00:00:00	ARD4811188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
59772	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-02T00:00:00	BIL4969293	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59773	FR - licensed timber buyers li	425614	Natural Resources	300	-4410.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59774	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-308.260	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-02T00:00:00	ARD4969270	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59775	Gasoline use tax	412700	Revenue	90	-4700.690	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59776	Superload Escort Revenue	432105	State Police	100	-14553.220	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-08-14T00:00:00	ARD4811158	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59777	State Sales Tax	412010	Historical Bureau	735	-35.390	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-02T00:00:00	ARD4969284	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
59778	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-14T00:00:00	ARD4811171	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59779	Motor Carrier Surcharge Tax	414600	Revenue	90	-1.150	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59780	DOR IDEM Fees	427470	Environmental Management	495	-6543.010	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-14T00:00:00	ARD4811179	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59781	Riverboat Wagering Tax	415300	Revenue	90	-3042174.020	2018	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59782	Riverboat Wagering Tax	415300	Revenue	90	-2543156.760	2018	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59783	Amusement Entertainment Pmts	422510	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-02T00:00:00	ARD4969269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59784	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2442.090	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-14T00:00:00	ARD4811181	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59785	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-02T00:00:00	ARB4969197	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59786	Riverboat Wagering Tax	415300	Revenue	90	-5000876.860	2018	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59787	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9218.500	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-14T00:00:00	BIL4811198	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59788	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-08-14T00:00:00	ARD4811110	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59789	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-14T00:00:00	ARM4811094	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59790	Riverboat Wagering Tax	415300	Revenue	90	-9629729.860	2018	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59791	TOS Unidentified Funds	401150	Treasurer of State	48	13381.120	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-08-14T00:00:00	ARD4811116	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59792	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59793	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32364.870	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59794	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-08-14T00:00:00	ARD4811161	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59795	Motor Carrier Surcharge Tax	414600	Revenue	90	-11.450	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59796	Hoosier Park Slot Tax	415410	Revenue	90	-100015.800	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59797	DOC Miscellaneous Revenues	420820	Correction	615	-477.000	2018	Public Safety	DOC Child Support	48677	State Dedicated Fund	2017-08-14T00:00:00	ARD4811189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59798	Local Road and Street Tax	418890	Revenue	90	-18.960	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59799	State Sales Tax	412010	Transportation	800	-4422.850	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-02T00:00:00	ARD4969287	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59800	HP Breakage	423613	Horse Racing Comm	265	-351.000	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-02T00:00:00	ARD4969264	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59801	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-01-02T00:00:00	ARD4969269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59802	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59803	Dealer Plates	425230	Secretary Of State	40	-18256.260	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-08-14T00:00:00	ARD4811108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59804	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2263.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-03T00:00:00	ARB5103030	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59805	DNR - Farmland Lease Revenue	431412	Law Enforcement Training Brd	103	-5500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-03T00:00:00	ARD5103087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59806	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-03T00:00:00	ARD5103087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59807	Sale of Surplus Materials	430630	Transportation	800	-2222.670	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-03T00:00:00	ARD5103126	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59808	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-03T00:00:00	ARM5103022	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59809	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-03T00:00:00	ARD5103091	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59810	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-238.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-05-03T00:00:00	ARD5103102	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59811	Gasoline Tax	414200	Revenue	90	-346.610	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59812	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-17400.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-05-03T00:00:00	ARD5103037	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
59813	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59814	Welfare Repayments	450510	FSSA Family Resources	500	86615.890	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-03T00:00:00	ARD5103112	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59815	Sle of Per Prop - Surplus Prop	430420	Administration	61	-429.890	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-05-03T00:00:00	ARD5103080	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59816	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59817	Accountant Investigative	451130	Professional Licensing	250	-1170.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-03T00:00:00	ARD5103096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59818	Adoption Fees	423020	Indiana Dept of Health	400	-2818.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-05-03T00:00:00	ARD5103102	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59819	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-05-03T00:00:00	ARD5103102	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59820	Riverboat Wagering Tax	415300	Revenue	90	-1151288.550	2018	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59821	Reduced Ignition Prop Fees	422563	Homeland Security	385	-4000.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-05-03T00:00:00	ARD5103100	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59822	Rental of Facility	430185	Law Enforcement Training Brd	103	-475.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-03T00:00:00	ARD5103087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59823	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-7941.180	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-05-03T00:00:00	ARD5103106	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
59824	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-03T00:00:00	ARB5103021	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59825	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-195592.850	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-03T00:00:00	ARD5103116	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59826	Welfare Repayments	450510	FSSA Family Resources	500	-14282.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-03T00:00:00	ARB5103027	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59827	Alcoholic Beverage Taxes	416100	Revenue	90	-104.580	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59828	Motor Carrier Fuel Tax	414400	Revenue	90	-3201.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59829	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-670.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-05-03T00:00:00	ARD5103117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
59830	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59831	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-03T00:00:00	ARD5103038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59832	Motor Carrier Fuel Tax	414400	Revenue	90	-900.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59833	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-03T00:00:00	ARD5103108	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59834	Special Fuel Tax	414300	Revenue	90	-480.270	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59835	Riverboat Wagering Tax	415300	Revenue	90	-2411630.800	2018	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59836	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-114.960	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-03T00:00:00	ARD5103104	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59837	Aviation Fuel Excise Tax	413350	Revenue	90	-853.710	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59838	Emergency Planning Fees	427492	Revenue	90	-580.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-03T00:00:00	ARD5103086	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59839	STORMWATER	421188	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-03T00:00:00	BIL5103131	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59840	Librarian Certification Fee	424610	Library	730	-50.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-05-03T00:00:00	ARD5103123	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59841	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3256.330	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-03T00:00:00	ARD5103110	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59842	Plan Review	422554	Homeland Security	385	-9937.170	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-03T00:00:00	ARD5103100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59843	Gift Shop Revenue	431435	War Memorials Comm	315	-173.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-05-03T00:00:00	ARD5103099	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
59844	Alcoholic Beverage Taxes	416100	Revenue	90	-237.160	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59845	Teaching Licensing Fees	427010	Education	700	-7030.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-05-03T00:00:00	ARD5103120	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59846	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-03T00:00:00	ARB5103021	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59847	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2751.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-03T00:00:00	ARD5103084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59848	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7245.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-03T00:00:00	ARD5103095	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59849	DOR IDEM Fees	427470	Environmental Management	495	-984.400	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-03T00:00:00	ARD5103107	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59850	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-131.930	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-05-03T00:00:00	ARD5103102	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59851	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-05-03T00:00:00	ARD5103100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59852	Food and Beverage Tax	418400	State Comptroller	50	211.170	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-05-03T00:00:00	ARD5103049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59853	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-03T00:00:00	ARB5103021	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59854	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-358619.020	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-03T00:00:00	ARD5103114	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59855	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-03T00:00:00	ARD5103087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59856	INsafe Assessment	424315	Labor	225	-36590.630	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-05-03T00:00:00	ARD5103094	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59857	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-53030.540	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-03T00:00:00	ARD5103079	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59858	Independent Contractor Fees	428510	Worker's Comp Brd	220	-150.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-03T00:00:00	ARD5103092	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59859	Indiana Downs Slot Tax	415420	Revenue	90	-145606.300	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59860	State Sales Tax	412010	Transportation	800	-637.760	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-03T00:00:00	ARD5103125	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59861	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71988.950	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-03T00:00:00	ARD5103083	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59862	Registration Fee Revenue	423260	Indiana Dept of Health	400	-50.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-05-03T00:00:00	ARD5103102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59863	ICIC Exam Fees	428630	Agriculture	36	-2868.130	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-05-03T00:00:00	ARD5103036	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59864	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20734.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-05-03T00:00:00	ARD5103084	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59865	In.Gov Charges	439106	Ofc of Technology	67	-380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-03T00:00:00	ARD5103082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59866	ID Breakage	423614	Horse Racing Comm	265	-188.600	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-03T00:00:00	ARD5103097	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59867	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-03T00:00:00	ARB5103021	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59868	Gasoline use tax	412700	Transportation	800	-551.960	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-03T00:00:00	ARD5103125	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59869	SPARC Exams	428635	Agriculture	36	-2664.380	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-05-03T00:00:00	ARD5103036	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59870	REGULAR COST RECOVERY	421114	Environmental Management	495	-345.450	2018	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2018-05-03T00:00:00	ARM5103022	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59871	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-05-03T00:00:00	ARD5103102	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59872	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-03T00:00:00	ARM5103022	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59873	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-03T00:00:00	ARB5103021	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59874	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-03T00:00:00	ARD5103109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59875	Unemployment Tax	417810	IO0521Workforce Development	510	-27093760.280	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-03T00:00:00	ARD5103116	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59876	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-03T00:00:00	ARD5103095	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59877	Aircraft License Excise Tax	413100	Revenue	90	-9398.200	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59878	Registration Fee Revenue	423260	Public Defender Council	610	-2635.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-05-03T00:00:00	ARD5103117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
59879	Admin. Fee	425197	Charter School Brd	704	-1216.380	2018	Education	Charter School Board	43911	Private Grant Funds	2018-05-03T00:00:00	ARD5103121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59880	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3822.590	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-03T00:00:00	ARD5103090	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59881	Moisture Meter Insp Fees	428625	Agriculture	36	-2200.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-05-03T00:00:00	ARD5103036	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59882	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-03T00:00:00	ARB5103021	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59883	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-252.570	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-03T00:00:00	ARD5103039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59884	Duplicate Registration	425175	Environmental Management	495	-18933.440	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-03T00:00:00	ARM5103022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59885	Consumer Credit License Applic	422302	Financial Institutions	208	-1750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-03T00:00:00	ARD5103091	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59886	LABORATORY COSTS	421102	Toxicology	115	-580.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-03T00:00:00	ARD5103088	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59887	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-03T00:00:00	ARD5103087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59888	Appraiser Federal Fee	426031	Professional Licensing	250	-440.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-03T00:00:00	ARD5103096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59889	Physician Compliance	451160	Professional Licensing	250	-500.000	2018	Public Safety	Physician Investigation	30910	State Dedicated Fund	2018-05-03T00:00:00	ARD5103096	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59890	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55947.210	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59891	Food and Beverage Tax	418400	State Comptroller	50	36.960	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-05-03T00:00:00	ARD5103049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59892	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-600.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-03T00:00:00	ARD5103093	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59893	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-03T00:00:00	ARB5103021	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59894	Amusement Entertainment Pmts	422510	Homeland Security	385	-1197.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-03T00:00:00	ARD5103100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59895	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-05-03T00:00:00	ARD5103096	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59896	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-03T00:00:00	ARB5103021	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59897	Elevator Inspections	422620	Homeland Security	385	-10156.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-03T00:00:00	ARD5103100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59898	State Seals	422680	Homeland Security	385	-975.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-03T00:00:00	ARD5103100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59899	Gasoline Tax	414200	Revenue	90	-1890.600	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59900	Motor Carrier Surcharge Tax	414600	Revenue	90	-586.990	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59901	Local Road and Street Tax	418890	Revenue	90	-283.590	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59902	LOCAL PROJECTS	464180	Child Services	502	-3827.310	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-03T00:00:00	ARD5103113	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59903	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-364.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-03T00:00:00	ARD5103089	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59904	Duplicate Registration	425175	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2018-05-03T00:00:00	ARM5103022	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59905	Controlled Substances Recovery	426450	Professional Licensing	250	-720.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-03T00:00:00	ARD5103096	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59906	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7954.580	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59907	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-03T00:00:00	ARD5103087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59908	Mtr Carrier (MF-620)	427445	Revenue	90	-6955.530	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59909	Child Support Bureau Annual Fe	424200	Child Services	502	-3369.960	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-03T00:00:00	ARD5103113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59910	State Sales Tax	412010	Transportation	800	-2695.040	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-03T00:00:00	ARD5103125	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59911	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-03T00:00:00	ARD5103091	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59912	Boiler Inspections	422610	Homeland Security	385	-1057.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-03T00:00:00	ARD5103100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59913	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-31300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-03T00:00:00	ARB5103021	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59914	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-05-03T00:00:00	ARD5103100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59915	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-03T00:00:00	ARD5103035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59916	Banner Permits	428132	Transportation	800	-730.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-03T00:00:00	ARD5103126	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59917	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-05-03T00:00:00	ARD5103102	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59918	Code Enforcement Plan Review	422555	Homeland Security	385	-765.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-03T00:00:00	ARD5103100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59919	HP Breakage	423613	Horse Racing Comm	265	-198.330	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-03T00:00:00	ARD5103097	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59920	Hoosier Park Slot Tax	415410	Revenue	90	-101921.510	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59921	Alcoholic Beverage Taxes	416100	Purdue University	760	-8.810	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-03T00:00:00	ARD5103124	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
59922	Gasoline use tax	412700	Revenue	90	-551.960	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59923	Child Care Ministries	422540	Homeland Security	385	-336.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-03T00:00:00	ARD5103100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59924	LOCAL PROJECTS	464180	Transportation	800	122456.850	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-05-03T00:00:00	ARM5103032	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59925	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-03T00:00:00	BIL5103131	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59926	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-03T00:00:00	BIL5103131	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59927	Claims and Comp - Road Damage	472342	Transportation	800	-38245.700	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-03T00:00:00	BIL5103140	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59928	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-03T00:00:00	ARM5103022	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59929	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1145.750	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-03T00:00:00	ARD5103116	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59930	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-46819.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-03T00:00:00	ARD5103085	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59931	Welfare Repayments	450510	FSSA Family Resources	500	-44.880	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-03T00:00:00	ARD5103112	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59932	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-03T00:00:00	ARD5103096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59933	Video Bridging	436392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59934	In.Gov Charges	439106	Ofc of Technology	67	-318200.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-27T00:00:00	ARB4947161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59935	In.Gov Charges	439106	Ofc of Technology	67	-43.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	ARD4806825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59936	56K Frame Relay	436052	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-03T00:00:00	ARM4770856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59937	800# Service	436151	Ofc of Technology	67	-317.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59938	Sales - Maint Services	430988	Ofc of Technology	67	-630.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-03T00:00:00	ARD4770893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59939	Database Hosting	439266	Ofc of Technology	67	-8850.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59940	In.Gov Charges	439106	Ofc of Technology	67	-555.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARD4912735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59941	Transactions	439207	Ofc of Technology	67	-26.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59942	In.Gov Charges	439106	Ofc of Technology	67	-791.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-01T00:00:00	ARD4951482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59943	Workstation Software Licenses	439306	Ofc of Technology	67	-603.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59944	Network Services	436395	Ofc of Technology	67	-15267.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59945	Virtual Server Hosting	439262	Ofc of Technology	67	-3020.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59946	Site to Site VPN	436331	Ofc of Technology	67	-491.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59947	In.Gov Charges	439106	Ofc of Technology	67	-743.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-05T00:00:00	ARD5057073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59948	VaaS-IP Phones	436117	Ofc of Technology	67	-2459.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59949	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59950	Shared SAN Storage	439270	Ofc of Technology	67	-7779.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59951	Data Circuits-On Network	436051	Ofc of Technology	67	-1737.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59952	Project Success Center	439301	Ofc of Technology	67	-687.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59953	In.Gov Charges	439106	Ofc of Technology	67	-940.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-01T00:00:00	ARD5123198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59954	Physical Server Hosting	439260	Ofc of Technology	67	-3585.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59955	Extranet FTP Services	436360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59956	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59957	Disk Megabytes Allocated	439220	Ofc of Technology	67	-1275.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59958	Seat Charge	436072	Ofc of Technology	67	-50638.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59959	Excess E-mail Storage	436075	Ofc of Technology	67	-305.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59960	In.Gov Charges	439106	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-25T00:00:00	ARD4908714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59961	Citrix	436370	Ofc of Technology	67	-1528.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59962	Cyber Security-Baseline	439302	Ofc of Technology	67	-20791.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59963	IIS Web Hosting	439285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59964	Remote IP Phone	436134	Ofc of Technology	67	-608.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59965	Cellular Phone Service	436110	Ofc of Technology	67	-6262.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59966	In.Gov Charges	439106	Ofc of Technology	67	-156.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-14T00:00:00	ARD4791511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59967	Telephone - Centrex	436130	Ofc of Technology	67	-5271.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59968	In.Gov Charges	439106	Ofc of Technology	67	-3889.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-05T00:00:00	ARD4867814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59969	Disaster Recovery	439052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59970	Telephone - Remote	436137	Ofc of Technology	67	-3770.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59971	Telecom Management	436131	Ofc of Technology	67	-3855.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59972	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-1755.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59973	Seat Charges Non-Network	436074	Ofc of Technology	67	-5180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59974	Non Contracted Long Distance	436155	Ofc of Technology	67	-1020.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59975	Cyber Security-Confidential	439300	Ofc of Technology	67	-7070.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59976	Acrobat Pro Subscription	436393	Ofc of Technology	67	-1258.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59977	Long Distance	436150	Ofc of Technology	67	-636.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59978	Application Development	436397	Ofc of Technology	67	-4735.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59979	WebEx	439284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59980	Dir Assistance	436140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59981	Job Production	439210	Ofc of Technology	67	-24.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59982	ACD - Auto Call Distrib	436171	Ofc of Technology	67	-131.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59983	Blasters	422575	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59984	Elevator Inspections	422620	Homeland Security	385	-13335.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59985	Elevator Inspections	422620	Homeland Security	385	-10444.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-10T00:00:00	ARD4918564	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59986	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-01T00:00:00	ARD5023183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59987	Pager Process Fee	436160	Ofc of Technology	67	-4.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59988	Video Bridging	436392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59989	Agency Bill Back	439101	Ofc of Technology	67	-1169.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59990	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-23T00:00:00	ARD4818400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59991	In.Gov Charges	439106	Ofc of Technology	67	-1320.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-17T00:00:00	ARD5139724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59992	IFSAC Fees	422630	Homeland Security	385	-60.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-01T00:00:00	ARD4951498	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59993	In.Gov Charges	439106	Ofc of Technology	67	-1488.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-18T00:00:00	ARD5046221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59994	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-01T00:00:00	ARD4951498	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59995	Seat Charge NonNetworkPlus	436077	Ofc of Technology	67	-7900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59996	Site to Site VPN	436331	Ofc of Technology	67	-529.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59997	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-27T00:00:00	ARD4947237	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59998	Boiler Inspections	422610	Homeland Security	385	-7652.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-08T00:00:00	ARD4806849	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59999	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-24T00:00:00	ARD4797109	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60000	Remote IP Phone	436134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60001	Voice or Data Equip Inv	436109	Ofc of Technology	67	-251.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60002	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-10T00:00:00	ARD4918564	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60003	Data Circuits-On Network	436051	Ofc of Technology	67	-2476.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60004	Network Services	436395	Ofc of Technology	67	-15162.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60005	Network Services	436395	Ofc of Technology	67	-15162.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60006	Amusement Entertainment Pmts	422510	Homeland Security	385	-99.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-24T00:00:00	ARD4797109	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60007	Long Distance	436150	Ofc of Technology	67	-293.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60008	State Seals	422680	Homeland Security	385	-650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60009	Fireworks Displays	422572	Homeland Security	385	-690.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60010	Plan Review	422554	Homeland Security	385	-27518.040	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-24T00:00:00	ARD4797109	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60011	Voice or Data Equip Inv	436109	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60012	Telephone - Centrex	436130	Ofc of Technology	67	-2312.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60013	Disk Megabytes Allocated	439220	Ofc of Technology	67	-664.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60014	Site to Site VPN	436331	Ofc of Technology	67	-540.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60015	Database Hosting	439266	Ofc of Technology	67	-8948.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60016	Amusement Entertainment Pmts	422510	Homeland Security	385	-1550.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60017	IFSAC Fees	422630	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-08T00:00:00	ARD4972491	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60018	Transactions	439207	Ofc of Technology	67	-2835.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60019	Const Design Release VarnceFee	422530	Homeland Security	385	-553.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-27T00:00:00	ARD4947237	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60020	Excess E-mail Storage	436075	Ofc of Technology	67	-1.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60021	WebEx	439284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60022	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-05T00:00:00	ARD5056201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60023	Boiler Inspections	422610	Homeland Security	385	-2599.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-05T00:00:00	ARD4867834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60024	Code Enforcement Plan Review	422555	Homeland Security	385	-1285.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-05T00:00:00	ARD4867834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60025	Database Hosting	439266	Ofc of Technology	67	-7110.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60026	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-05T00:00:00	ARD5056201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60027	State Seals	422680	Homeland Security	385	-390.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-27T00:00:00	ARD4947237	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60028	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1001.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-01T00:00:00	ARD5023183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60029	Plan Review	422554	Homeland Security	385	-16366.320	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-12T00:00:00	ARD5042656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60030	Shared SAN Storage	439270	Ofc of Technology	67	-7048.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60031	State Seals	422680	Homeland Security	385	-3381.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-05T00:00:00	ARD4867834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60032	Plan Review	422554	Homeland Security	385	-2233.200	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-08T00:00:00	ARD4972491	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60033	Const Design Release VarnceFee	422530	Homeland Security	385	-900.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-12T00:00:00	ARD5042656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60034	Plan Review	422554	Homeland Security	385	-28263.260	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-01T00:00:00	ARD5023183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60035	Database Hosting	439266	Ofc of Technology	67	-5967.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60036	Amusement Entertainment Pmts	422510	Homeland Security	385	-3706.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60037	Code Enforcement Plan Review	422555	Homeland Security	385	-1350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60038	Code Enforcement Plan Review	422555	Homeland Security	385	-315.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-23T00:00:00	ARD5116468	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60039	Local Building Office Fees	422552	Homeland Security	385	-252.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60040	Amusement Entertainment Pmts	422510	Homeland Security	385	-268.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-10T00:00:00	ARD4918564	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60041	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60042	Const Design Release VarnceFee	422530	Homeland Security	385	-1381.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-01T00:00:00	ARD5023183	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60043	Telecom Management	436131	Ofc of Technology	67	-2807.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60044	Amusement Entertainment Pmts	422510	Homeland Security	385	-1204.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-01T00:00:00	ARD4951498	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60045	WebEx	439284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60046	Const Design Release VarnceFee	422530	Homeland Security	385	-346.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-01T00:00:00	ARD4951498	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60047	In.Gov Charges	439106	Ofc of Technology	67	-2455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-17T00:00:00	ARD4961283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60048	Cyber Security-Confidential	439300	Ofc of Technology	67	-6677.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60049	Amusement Entertainment Pmts	422510	Homeland Security	385	-1515.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-23T00:00:00	ARD5116468	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60050	Disk Megabytes Allocated	439220	Ofc of Technology	67	-1187.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60051	Dealer Plates	425230	Secretary Of State	40	-37702.750	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-09-05T00:00:00	ARD4867771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60052	Sales - SFTY EDU TRAINING	430965	State Police	100	-147.270	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-10-10T00:00:00	ARD4918549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60053	Ind Supp Fed Medicare A	422060	Veterans Home	570	-8156.940	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-09-25T00:00:00	ARD4908750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60054	SBOA Audit Charge	452210	Board of Accounts	80	-3500.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-09-25T00:00:00	ARD4908718	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60055	Superload Escort Revenue	432105	State Police	100	-12420.320	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-12T00:00:00	ARD5042642	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60056	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-622.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60057	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-8248.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-24T00:00:00	ARD5152888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60058	State Forfeitures/Restitutions	461051	State Police	100	-2389.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-11-27T00:00:00	ARD4947225	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60059	Notary Public Commissions	427520	Secretary Of State	40	-1610.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-09-25T00:00:00	ARD4908672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60060	Aircraft License Excise Tax	413100	Revenue	90	10.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60061	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36991.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-12-17T00:00:00	ARD4961244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60062	Dealer Plates	425230	Secretary Of State	40	-6517.260	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-09-30T00:00:00	ARD4912731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60063	SBOA Audit Charge	452210	Board of Accounts	80	-33.130	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-10-10T00:00:00	ARD4918546	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60064	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-848585.500	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-09-25T00:00:00	ARD4908750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60065	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20533.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-10T00:00:00	ARD4899277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60066	Publns Gifts Donations	463240	Library	730	-5.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-23T00:00:00	ARD5116488	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60067	Accountant Investigative	451130	Professional Licensing	250	-10.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-01-08T00:00:00	ARD4973686	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60068	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-24T00:00:00	ARD4797132	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60069	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7405.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-07-05T00:00:00	ARD4771517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60070	DONATION NOT FOR PROFITS	463210	Library	730	-37.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-08T00:00:00	ARD4806867	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60071	Accountant Investigative	451130	Professional Licensing	250	-60.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-02-12T00:00:00	ARD5042651	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60072	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-10-04T00:00:00	ARD4915886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60073	Accountant Investigative	451130	Professional Licensing	250	-4370.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-01T00:00:00	ARD5123212	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60074	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10080.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60075	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-02T00:00:00	ARD4913693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60076	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-08T00:00:00	ARD4806867	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60077	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-750.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-03-04T00:00:00	ARD5056152	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60078	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5885.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-04T00:00:00	ARD4915873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60079	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-900.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-07-14T00:00:00	ARD4791474	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60080	Publns Gifts Donations	463240	Library	730	-1.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-05T00:00:00	ARD4771540	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60081	Aircraft License Excise Tax	413100	Revenue	90	-117.990	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60082	Accountant Investigative	451130	Professional Licensing	250	-50.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-09-05T00:00:00	ARD4867827	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60083	Forfeitures	461050	State Police	100	-983.170	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-11-27T00:00:00	ARD4947225	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60084	Veterans Home Resident Collect	428410	Veterans Home	570	-66586.200	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-02T00:00:00	ARD4913685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60085	Dealer Plates	425230	Secretary Of State	40	-2097.450	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-07-14T00:00:00	ARD4791474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60086	Transfer	425174	Environmental Management	495	18631.110	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-05T00:00:00	ARD5056209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60087	LGIP Interest Income	429612	Economic Development Corp	260	-6828.310	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2017-10-04T00:00:00	ARD4915887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
60088	Sle of Per Prop - Surplus Prop	430420	Correction	615	-260.000	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-01-08T00:00:00	ARD4972508	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60089	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-09-05T00:00:00	ARD4867834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60090	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-08-08T00:00:00	ARD4806849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60091	Rntl of Prop - DOA	430120	Administration	61	-400.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-08-23T00:00:00	ARD4818383	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60092	Registration Fee Revenue	423260	Indiana Dept of Health	400	-25.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-07-24T00:00:00	ARD4797110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60093	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15843.980	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-01T00:00:00	ARD5023198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60094	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-07-24T00:00:00	ARD4797109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60095	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-07-24T00:00:00	ARD4797109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60096	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60097	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-28625.600	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-09-05T00:00:00	ARD4867770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60098	Registration Fee Revenue	423260	Brd of Animal Health	351	-600.000	2018	Public Safety	WORKSHOP CLEARING ACCOUNT	45510	State Dedicated Fund	2017-10-10T00:00:00	ARD4918563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60099	Transfer	425174	Environmental Management	495	-9668.470	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-08T00:00:00	ARD4806853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60100	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-23422.870	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-02T00:00:00	ARD4913678	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60101	FR - payphone commission reven	425623	Correction	615	-513390.420	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2017-10-02T00:00:00	ARD4913686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60102	Teacher of Record Fee	423270	Indiana Dept of Health	400	-7685.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-07-24T00:00:00	ARD4797110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60103	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-10T00:00:00	ARD4918569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60104	Veterans Home Resident Collect	428410	Veterans Home	570	-91994.100	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-09-25T00:00:00	ARD4908750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60105	Rebates	444100	Administration	61	-128070.130	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-10-10T00:00:00	ARD4918541	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60106	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-12-01T00:00:00	ARD4951498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60107	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-09-25T00:00:00	ARD4908713	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60108	State Sales Tax	412010	Historical Bureau	735	-0.700	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-23T00:00:00	ARD5116489	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60109	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2566.310	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-23T00:00:00	ARD4818408	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60110	Veterans Home Resident Collect	428410	Veterans Home	570	-304159.440	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-10-02T00:00:00	ARD4913685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60111	Transfer	425174	Environmental Management	495	4999.080	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-25T00:00:00	ARD4908738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60112	Transfer	425174	Environmental Management	495	17794.910	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-08T00:00:00	ARD4972496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60113	Transfer	425174	Environmental Management	495	-4610.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-23T00:00:00	ARD4965332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60114	State Sales Tax	412010	Historical Bureau	735	-0.850	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-08T00:00:00	ARD4972514	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60115	Transfer	425174	Environmental Management	495	1187.500	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-23T00:00:00	ARD4818407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60116	NONGAME FUND	464220	Natural Resources	300	1853.100	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-10T00:00:00	ARD4918560	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60117	DESIGNATED DONATION	463050	Veterans Home	570	-286.000	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-10-02T00:00:00	ARD4913685	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60118	Highway Signs	438750	Historical Bureau	735	-129.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-10-02T00:00:00	ARD4913694	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60119	DESIGNATED DONATION	463050	Historical Bureau	735	-2000.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-12-01T00:00:00	ARD4951516	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60120	DESIGNATED DONATION	463050	Historical Bureau	735	-2250.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-03-05T00:00:00	ARD5056219	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60121	FR - recycle revenue	431428	Correction	615	-14344.980	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-10-02T00:00:00	ARD4913686	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60122	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-20T00:00:00	ARD4979700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60123	DESIGNATED DONATION	463050	School for the Blind and VI	550	-800.900	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-01-08T00:00:00	ARD4972505	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
60124	Rental of Facility	430185	War Memorials Comm	315	-550.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-05-23T00:00:00	ARD5116466	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60125	Fed-VA Per Diem	441030	Veterans Home	570	-511089.420	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-09-25T00:00:00	ARD4908750	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60126	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1280.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-10-04T00:00:00	ARD4915827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60127	Admin. Fee	425197	FSSA Family Resources	500	-3309.470	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-07-24T00:00:00	ARD4797118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60128	CD Interest Income	429650	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-01-08T00:00:00	ARD4972488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60129	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-23T00:00:00	ARD5116473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60130	Water Testing Fees	423190	Indiana Dept of Health	400	-100.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-12-01T00:00:00	BIL4951522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60131	Rntl of Prop - DOA	430120	Administration	61	-1100.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-02-01T00:00:00	ARD5023163	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60132	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-239.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-09-25T00:00:00	ARD4908751	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60133	Veterans Home Resident Collect	428410	Veterans Home	570	-310632.030	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-02-01T00:00:00	ARD5023198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60134	Transfer	425174	Environmental Management	495	-1962.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-15T00:00:00	ARD4791685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60135	Late Filing Fee	422557	Homeland Security	385	-150.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-11-27T00:00:00	ARD4947237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60136	Rental of Facility	430185	War Memorials Comm	315	-900.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-01-08T00:00:00	ARD4972489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60137	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-09-05T00:00:00	ARD4867834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60138	Sle of Per Prop - Surplus Prop	430420	Correction	615	-8500.000	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-02-12T00:00:00	ARD5042667	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60139	Sales Disclosure Filing	424810	Budget Agency	57	-4920.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-12-01T00:00:00	ARD4951478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60140	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-97300.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-24T00:00:00	ARD4797104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60141	Rental of Facility	430185	War Memorials Comm	315	-295.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-02-12T00:00:00	ARD5042654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60142	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1520.750	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-30T00:00:00	ARD4912738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60143	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	548.640	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-25T00:00:00	ARD4908738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60144	Publication and Book Sales	431120	Historical Bureau	735	-10.000	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-23T00:00:00	ARD5116489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60145	Private Grant Revenue	444000	Comm for Higher Education	719	-150000.000	2018	Education	CHE GRANTS	44077	State Dedicated Fund	2017-12-01T00:00:00	ARD4951514	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60146	Booth Rental	430182	Indiana Dept of Health	400	-2000.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2017-08-08T00:00:00	ARD4806850	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60147	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25650.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-05T00:00:00	ARD4771525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60148	SexorViolent Offender Reg Fee	429350	Correction	615	-114.000	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2017-12-01T00:00:00	ARD4951512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60149	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-01-08T00:00:00	ARD4972491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60150	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-02-12T00:00:00	ARD5042656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60151	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1180.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-03-05T00:00:00	ARD5056151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60152	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-4802.780	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-01-08T00:00:00	ARD4972497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60153	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	49.900	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-04T00:00:00	ARD4915900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60154	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-60.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-10-02T00:00:00	ARD4913610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60155	Civil Penalties	450411	Utility Regulatory Comm	200	-17000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-08-08T00:00:00	ARD4806834	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60156	O/I - Map Sales	431453	Natural Resources	300	-192.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60157	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-244.590	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-23T00:00:00	ARD5116475	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60158	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-50950.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-14T00:00:00	ARD4791522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60159	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-219.690	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60160	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-04T00:00:00	ARD4915899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60161	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-23T00:00:00	ARD4818390	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60162	Publication and Book Sales	431120	Historical Bureau	735	-88.590	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-01T00:00:00	ARD4951516	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60163	Admin. Fee	425197	Charter School Brd	704	-8890.520	2018	Education	Charter School Board	43911	Private Grant Funds	2018-01-08T00:00:00	ARD4972512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60164	Teacher of Record Fee	423270	Indiana Dept of Health	400	-160.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-03-05T00:00:00	ARD5056202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60165	Publication and Book Sales	431120	Historical Bureau	735	-12.100	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-08T00:00:00	ARD4972514	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60166	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-08-08T00:00:00	ARD4806847	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60167	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-12-01T00:00:00	ARD4951497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60168	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3194.250	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-10-10T00:00:00	ARD4918498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60169	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-78050.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-11-27T00:00:00	ARD4947232	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60170	Supplier's License Fee	422830	Gaming Comm	190	-75.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-08T00:00:00	ARD4806833	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60171	Publication and Book Sales	431120	Historical Bureau	735	-185.570	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-04T00:00:00	ARD4915914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60172	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-03T00:00:00	ARD4825290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60173	Rental of Properties	430195	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60174	Water Testing Fees	423190	Indiana Dept of Health	400	-1000.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-12-01T00:00:00	ARD4951499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60175	Admin. Fee	425197	Charter School Brd	704	-39.550	2018	Education	Charter School Board	43911	Private Grant Funds	2018-06-01T00:00:00	ARD5123231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60176	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-09-05T00:00:00	ARD4867812	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60177	Civil Penalties	450411	Utility Regulatory Comm	200	-14802.300	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-10-02T00:00:00	ARD4913662	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60178	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-17T00:00:00	ARD4960617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60179	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-925.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-10-02T00:00:00	ARD4913610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60180	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-200.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-10-10T00:00:00	ARD4918563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60181	Publication and Book Sales	431120	Historical Bureau	735	-234.740	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-02T00:00:00	ARD4913694	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60182	Transfer	425174	Environmental Management	495	19340.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-25T00:00:00	ARD4946505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60183	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1000.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-02-12T00:00:00	ARD5042598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60184	Transfer	425174	Environmental Management	495	66824.980	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-01T00:00:00	ARD4951505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60185	DESIGNATED DONATION	463050	School for the Blind and VI	550	-15340.330	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-08-23T00:00:00	ARD4818414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
60186	Rental of Facility	430185	War Memorials Comm	315	-650.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-02-01T00:00:00	ARD5023182	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60187	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60188	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-11-27T00:00:00	ARD4947237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60189	Rntl of Prop - DOA	430120	Administration	61	-1500.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-07-14T00:00:00	ARD4791509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60190	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-19500.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-08T00:00:00	ARD4806853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60191	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-62600.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-10-02T00:00:00	ARD4913665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60192	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-332450.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-02-12T00:00:00	ARD5042650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60193	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-01T00:00:00	ARD5023190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60194	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-10-10T00:00:00	ARD4918564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60195	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-07-05T00:00:00	ARD4771529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60196	Rental of Facility	430185	War Memorials Comm	315	-1075.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-06-01T00:00:00	ARD5123216	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60197	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-14T00:00:00	ARD4976404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60198	Offender Medical Copayments	420830	Correction	615	-8371.260	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-07-24T00:00:00	ARD4797126	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60199	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60200	Sales Disclosure Filing	424810	Budget Agency	57	-5525.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-11-27T00:00:00	ARD4947218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60201	Gift Shop Revenue	431435	War Memorials Comm	315	-763.500	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-02-12T00:00:00	ARD5042654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60202	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-229.390	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-25T00:00:00	ARD4908740	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60203	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1800.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-11-27T00:00:00	ARD4947186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60204	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-47738.440	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-09-05T00:00:00	ARD4867838	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60205	Publication and Book Sales	431120	Historical Bureau	735	-100.770	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-05T00:00:00	ARD5056219	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60206	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-14T00:00:00	ARD4791533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60207	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-153.750	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-25T00:00:00	ARB4908653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60208	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-277496.500	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-01T00:00:00	ARD5123224	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60209	LGIP Interest Income	429612	Economic Development Corp	260	-6718.790	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2017-08-08T00:00:00	ARD4806840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
60210	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-2431.730	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-08T00:00:00	ARD4806854	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60211	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-10T00:00:00	ARD4956204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60212	Admin. Fee	425197	Charter School Brd	704	-2895.920	2018	Education	Charter School Board	43911	Private Grant Funds	2017-11-27T00:00:00	ARD4947255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60213	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-22T00:00:00	ARD4796287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60214	N/P - book/directory sales	431445	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-04T00:00:00	ARD4915891	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60215	Admin. Fee	425197	Charter School Brd	704	-1331.360	2018	Education	Charter School Board	43911	Private Grant Funds	2017-07-14T00:00:00	ARD4791541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60216	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-10-04T00:00:00	ARD4915891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60217	Registration Fee Revenue	423260	Arts Comm	705	-399.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-07-03T00:00:00	ARD4770914	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60218	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-05T00:00:00	ARD4771534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60219	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1960.080	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-07-24T00:00:00	ARD4797110	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60220	Gift Shop Revenue	431435	War Memorials Comm	315	-531.940	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-06-01T00:00:00	ARD5123216	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60221	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-329.570	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-14T00:00:00	ARD4791534	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60222	State Sales Tax	412010	Historical Bureau	735	-3.530	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-01T00:00:00	ARD4951516	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60223	TOS Unidentified Funds	401150	State Comptroller	50	2349712.500	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-01-08T00:00:00	ARD4972443	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60224	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-12T00:00:00	ARD5042660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60225	Registration Fee Revenue	423260	Public Defender Council	610	-300.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-09-25T00:00:00	ARD4908751	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60226	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-851.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-08-23T00:00:00	ARD4818415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60227	Booth Rental	430182	Indiana Dept of Health	400	-1300.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2017-09-25T00:00:00	ARD4908733	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60228	Rntl of Prop - DOA	430120	Administration	61	-400.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-12-01T00:00:00	ARD4951480	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60229	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-05-23T00:00:00	ARD5116468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60230	Gift Shop Revenue	431435	War Memorials Comm	315	-934.800	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-09-05T00:00:00	ARD4867832	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60231	Gift Shop Revenue	431435	War Memorials Comm	315	-1493.600	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-05-23T00:00:00	ARD5116466	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60232	Occupational License Fee	422820	Gaming Comm	190	-650.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-04T00:00:00	ARD4915879	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60233	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-05-23T00:00:00	ARD5116467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60234	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-30T00:00:00	ARD4912738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60235	DESIGNATED DONATION	463050	Veterans Home	570	-170.960	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-02-01T00:00:00	ARD5023198	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60236	Civil Penalties	450411	Utility Regulatory Comm	200	-12000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-08-23T00:00:00	ARD4818391	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60237	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-2625.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-01-08T00:00:00	ARD4972490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60238	Gift Shop Revenue	431435	War Memorials Comm	315	-319.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-07-14T00:00:00	ARD4791527	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60239	Registration Fee Revenue	423260	Public Defender Council	610	-4120.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-08-23T00:00:00	ARD4818415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
60240	Offender Medical Copayments	420830	Correction	615	-4433.310	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-10-02T00:00:00	ARD4913686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60241	DESIGNATED DONATION	463050	Veterans Home	570	-247.050	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-01-08T00:00:00	ARD4972506	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60242	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-09-05T00:00:00	ARD4867831	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60243	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-7369.740	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-07-05T00:00:00	ARD4771482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60244	Veterans Home Resident Collect	428410	Veterans Home	570	-10035.940	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-03-05T00:00:00	ARD5056216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60245	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-8594.990	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-05-23T00:00:00	ARD5116471	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60246	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-840.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-07-05T00:00:00	ARD4771482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60247	FR - payphone commission reven	425623	Ofc of Technology	67	-46666.630	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2017-10-02T00:00:00	ARD4913656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60248	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-10-10T00:00:00	ARD4918564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60249	Civil Penalties	450411	Utility Regulatory Comm	200	-8936.670	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-02-01T00:00:00	ARD5023174	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60250	Occupational License Fee	422820	Gaming Comm	190	-250.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-08T00:00:00	ARD4806833	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60251	State Sales Tax	412010	Historical Bureau	735	-15.410	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-02T00:00:00	ARD4913694	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60252	State Sales Tax	412010	Historical Bureau	735	-7.050	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-05T00:00:00	ARD5056219	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60253	NONGAME FUND	464220	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-04T00:00:00	ARD4915891	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60254	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2610.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-01-08T00:00:00	ARD4972492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60255	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1900.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-12-01T00:00:00	ARD4951439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60256	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-82.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60257	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-125.780	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-24T00:00:00	ARD4797117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60258	DESIGNATED DONATION	463050	Veterans Home	570	-272.000	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-09-25T00:00:00	ARD4908750	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60259	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-01-08T00:00:00	ARD4972477	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60260	Veterans Home Resident Collect	428410	Veterans Home	570	-26015.170	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-01T00:00:00	ARD5023198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60261	Ind Supp Fed Medicare A	422060	Veterans Home	570	-40761.460	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-01T00:00:00	ARD5023198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60262	Admin. Fee	425197	Charter School Brd	704	-16885.000	2018	Education	Charter School Board	43911	Private Grant Funds	2017-07-24T00:00:00	ARD4797130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60263	Gift Shop Revenue	431435	War Memorials Comm	315	-3832.490	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-10-10T00:00:00	ARD4918562	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60264	TOS Unidentified Funds	401150	State Comptroller	50	218329.440	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-08-08T00:00:00	ARD4806789	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60265	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-08-08T00:00:00	ARD4806847	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60266	State Sales Tax	412010	Historical Bureau	735	-8.440	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-04T00:00:00	ARD4915914	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60267	O/I - Map Sales	431453	Natural Resources	300	-464.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60268	Riverboat Wagering Tax	415300	Revenue	90	-21738.800	2018	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60269	Riverboat Wagering Tax	415300	Revenue	90	-3056810.760	2018	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60270	Hoosier Park Slot Tax	415410	Revenue	90	-86343.290	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60271	Food and Beverage Tax	418400	State Comptroller	50	133.120	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-07-14T00:00:00	ARD4791485	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60272	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-16574.670	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-05T00:00:00	ARD4867846	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60273	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8663.460	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-08T00:00:00	ARD4972504	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60274	Indiana Downs Slot Tax	415420	Revenue	90	-124596.280	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60275	Riverboat Wagering Tax	415300	Revenue	90	-5700502.610	2018	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60276	Indiana Downs Slot Tax	415420	Revenue	90	-223425.040	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60277	Unemployment Tax	417810	IO0521Workforce Development	510	-279903.560	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-02T00:00:00	ARD4913684	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60278	Riverboat Wagering Tax	415300	Revenue	90	-1247204.980	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60279	Food and Beverage Tax	418400	State Comptroller	50	4.990	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-10-10T00:00:00	ARD4918516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60280	Riverboat Wagering Tax	415300	Revenue	90	-44618.240	2018	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60281	Hoosier Park Slot Tax	415410	Revenue	90	-85255.020	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60282	Food and Beverage Tax	418400	State Comptroller	50	684.690	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-10-10T00:00:00	ARD4918516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60283	Riverboat Wagering Tax	415300	Revenue	90	-157755.860	2018	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60284	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-03-05T00:00:00	ARD5056165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60285	Riverboat Wagering Tax	415300	Revenue	90	-1715021.390	2018	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60286	Unemployment Tax	417810	IO0521Workforce Development	510	-47063.830	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-05T00:00:00	ARD5056215	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60287	Riverboat Wagering Tax	415300	Revenue	90	-10128049.990	2018	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60288	Food and Beverage Tax	418400	State Comptroller	50	209.560	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-10-04T00:00:00	ARD4915841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60289	Food and Beverage Tax	418400	State Comptroller	50	153.710	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-11-27T00:00:00	ARD4947198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60290	Hoosier Park Slot Tax	415410	Revenue	90	-135501.930	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60291	Unemployment Tax	417810	IO0521Workforce Development	510	-89669.910	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-23T00:00:00	ARD4818412	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60292	Indiana Downs Slot Tax	415420	Revenue	90	-108412.680	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60293	Indiana Downs Slot Tax	415420	Revenue	90	-113504.440	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-24T00:00:00	ARD4797098	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60294	Finger Print Fee	422326	Gaming Comm	190	-175.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-08-08T00:00:00	ARD4806833	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60295	Riverboat Wagering Tax	415300	Revenue	90	-1097689.430	2018	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60296	Riverboat Wagering Tax	415300	Revenue	90	-53673.180	2018	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60297	Hoosier Park Slot Tax	415410	Revenue	90	-651858.740	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60298	Hoosier Park Slot Tax	415410	Revenue	90	-79511.840	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60299	Riverboat Wagering Tax	415300	Revenue	90	-3999826.250	2018	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60300	Food and Beverage Tax	418400	State Comptroller	50	0.040	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-06-01T00:00:00	ARD5123169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60301	Unemployment Tax	417810	IO0521Workforce Development	510	-3624804.110	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-08T00:00:00	ARD4806859	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60302	Indiana Downs Slot Tax	415420	Revenue	90	-119051.200	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60303	Indiana Downs Slot Tax	415420	Revenue	90	-157434.690	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60304	Riverboat Wagering Tax	415300	Revenue	90	-3054204.840	2018	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60305	Hoosier Park Slot Tax	415410	Revenue	90	-504417.270	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60306	Hoosier Park Slot Tax	415410	Revenue	90	-70214.400	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60307	Food and Beverage Tax	418400	State Comptroller	50	17.460	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-05-23T00:00:00	ARD5116420	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60308	Riverboat Wagering Tax	415300	Revenue	90	-54413.830	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60309	Indiana Downs Slot Tax	415420	Revenue	90	-816616.080	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60310	Indiana Downs Slot Tax	415420	Revenue	90	-114869.550	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60311	Riverboat Wagering Tax	415300	Revenue	90	-179307.040	2018	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60312	Riverboat Wagering Tax	415300	Revenue	90	-2294033.170	2018	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60313	Riverboat Wagering Tax	415300	Revenue	90	-4050935.610	2018	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60314	Riverboat Wagering Tax	415300	Revenue	90	-184243.720	2018	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60315	Unemployment Tax	417810	IO0521Workforce Development	510	-1889661.230	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-24T00:00:00	ARD4797124	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60316	Riverboat Wagering Tax	415300	Revenue	90	-4574209.730	2018	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60317	Hoosier Park Slot Tax	415410	Revenue	90	-131082.400	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60318	Food and Beverage Tax	418400	State Comptroller	50	419.390	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-09-05T00:00:00	ARD4867787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60319	Riverboat Wagering Tax	415300	Revenue	90	-387789.600	2018	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60320	Riverboat Wagering Tax	415300	Revenue	90	-198399.710	2018	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60321	Food and Beverage Tax	418400	State Comptroller	50	10000.000	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-07-05T00:00:00	ARD4771494	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60322	Hoosier Park Slot Tax	415410	Revenue	90	-79521.270	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60323	Food and Beverage Tax	418400	State Comptroller	50	1000.530	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-10-10T00:00:00	ARD4918516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60324	Unemployment Tax	417810	IO0521Workforce Development	510	-51736.930	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-12T00:00:00	ARD5042666	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60325	Riverboat Wagering Tax	415300	Revenue	90	-3305052.710	2018	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60326	Unemployment Tax	417810	IO0521Workforce Development	510	-391249.800	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-08T00:00:00	ARD4972504	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60327	Riverboat Wagering Tax	415300	Revenue	90	-2564128.890	2018	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60328	Food and Beverage Tax	418400	State Comptroller	50	806.060	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-08T00:00:00	ARD4972448	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60329	Riverboat Wagering Tax	415300	Revenue	90	-2522366.700	2018	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60330	Indiana Downs Slot Tax	415420	Revenue	90	-521061.790	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60331	Riverboat Wagering Tax	415300	Revenue	90	-37070.530	2018	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60332	Riverboat Wagering Tax	415300	Revenue	90	-1386471.670	2018	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60333	Indiana Downs Slot Tax	415420	Revenue	90	-105444.000	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60334	Riverboat Wagering Tax	415300	Revenue	90	-3133658.160	2018	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60335	Food and Beverage Tax	418400	State Comptroller	50	4.960	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-10-10T00:00:00	ARD4918516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60336	Food and Beverage Tax	418400	State Comptroller	50	143.000	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-09-05T00:00:00	ARD4867787	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60337	Food and Beverage Tax	418400	State Comptroller	50	614.000	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-03-05T00:00:00	ARD5056165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60338	Indiana Downs Slot Tax	415420	Revenue	90	-154038.840	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60339	Unemployment Tax	417810	IO0521Workforce Development	510	-224099.330	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-01T00:00:00	ARD5123229	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60340	Food and Beverage Tax	418400	State Comptroller	50	179.310	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-10-02T00:00:00	ARD4913625	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60341	Riverboat Wagering Tax	415300	Revenue	90	-13237024.960	2018	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60342	Indiana Downs Slot Tax	415420	Revenue	90	-124467.210	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60343	Riverboat Wagering Tax	415300	Revenue	90	-1025862.020	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60344	Hoosier Park Slot Tax	415410	Revenue	90	-496242.300	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60345	Indiana Downs Slot Tax	415420	Revenue	90	-113748.820	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60346	Indiana Downs Slot Tax	415420	Revenue	90	-161899.250	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60347	Hoosier Park Slot Tax	415410	Revenue	90	-102991.740	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60348	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8016.270	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-24T00:00:00	ARD4797124	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60349	Unemployment Tax	417810	IO0521Workforce Development	510	-586523.470	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-23T00:00:00	ARD5116485	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60350	Riverboat Wagering Tax	415300	Revenue	90	-2868698.190	2018	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60351	Riverboat Wagering Tax	415300	Revenue	90	-845147.070	2018	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60352	Riverboat Wagering Tax	415300	Revenue	90	-12341098.370	2018	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60353	Riverboat Wagering Tax	415300	Revenue	90	-4106363.750	2018	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60354	Riverboat Wagering Tax	415300	Revenue	90	-54745.410	2018	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60355	Hoosier Park Slot Tax	415410	Revenue	90	-72691.850	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60356	Unemployment Tax	417810	IO0521Workforce Development	510	-277747.270	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-27T00:00:00	ARD4947252	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60357	Food and Beverage Tax	418400	State Comptroller	50	63.870	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-07-03T00:00:00	ARD4770878	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60358	Riverboat Wagering Tax	415300	Revenue	90	-567226.420	2018	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60359	Riverboat Wagering Tax	415300	Revenue	90	-308767.740	2018	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60360	Riverboat Wagering Tax	415300	Revenue	90	-148904.370	2018	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60361	Unemployment Tax	417810	IO0521Workforce Development	510	-99150.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-05T00:00:00	ARD4867846	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60362	Hoosier Park Slot Tax	415410	Revenue	90	-108027.940	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60363	Indiana Downs Slot Tax	415420	Revenue	90	-85963.840	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60364	Riverboat Wagering Tax	415300	Revenue	90	-2056244.100	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60365	Unemployment Tax	417810	IO0521Workforce Development	510	-398331.450	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-10T00:00:00	ARD4918577	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60366	Riverboat Wagering Tax	415300	Revenue	90	-2469587.590	2018	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60367	Riverboat Wagering Tax	415300	Revenue	90	-4579654.660	2018	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60368	Unemployment Tax	417810	IO0521Workforce Development	510	-796211.480	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-14T00:00:00	ARD4791539	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60369	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-23T00:00:00	ARD5116484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60370	Riverboat Wagering Tax	415300	Revenue	90	-92139.720	2018	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60371	Riverboat Wagering Tax	415300	Revenue	90	-1606411.530	2018	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60372	Innkeeper's Tax	418500	Treasurer of State	48	680.000	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-07-24T00:00:00	ARD4797064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60373	Riverboat Wagering Tax	415300	Revenue	90	-2678815.570	2018	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60374	Unemployment Tax	417810	IO0521Workforce Development	510	-147953.990	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-03T00:00:00	ARD4770913	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60375	Indiana Downs Slot Tax	415420	Revenue	90	-210794.210	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60376	Riverboat Wagering Tax	415300	Revenue	90	-2143257.190	2018	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60377	Unemployment Tax	417810	IO0521Workforce Development	510	-81998.040	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-01T00:00:00	ARD4951510	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60378	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9715.550	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-10T00:00:00	ARD4918577	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60379	Unemployment Tax	417810	IO0521Workforce Development	510	93562.690	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-04T00:00:00	ARD4915906	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60380	Riverboat Wagering Tax	415300	Revenue	90	-8246872.890	2018	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60381	Unemployment Tax	417810	IO0521Workforce Development	510	-188757.850	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-04T00:00:00	ARD5055556	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60382	Riverboat Wagering Tax	415300	Revenue	90	-1113227.890	2018	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60383	Hoosier Park Slot Tax	415410	Revenue	90	-94204.620	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60384	Unemployment Tax	417810	IO0521Workforce Development	510	-3192930.490	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-01T00:00:00	ARD5023197	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60385	Riverboat Wagering Tax	415300	Revenue	90	-6854787.390	2018	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60386	Riverboat Wagering Tax	415300	Revenue	90	-7990536.890	2018	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60387	Finger Print Fee	422326	Gaming Comm	190	-75.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-10-04T00:00:00	ARD4915879	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60388	Riverboat Wagering Tax	415300	Revenue	90	-6634064.850	2018	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60389	Indiana Downs Slot Tax	415420	Revenue	90	-90514.160	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60390	Riverboat Wagering Tax	415300	Revenue	90	-1437222.380	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60391	Unemployment Tax	417810	IO0521Workforce Development	510	-206178.330	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-05T00:00:00	ARD4771539	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60392	Indiana Downs Slot Tax	415420	Revenue	90	-128923.600	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60393	Hoosier Park Slot Tax	415410	Revenue	90	-115668.280	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-24T00:00:00	ARD4797098	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60394	Riverboat Wagering Tax	415300	Revenue	90	-1433685.640	2018	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60395	Indiana Downs Slot Tax	415420	Revenue	90	-583201.770	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60396	Riverboat Wagering Tax	415300	Revenue	90	-6237343.970	2018	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60397	Unemployment Tax	417810	IO0521Workforce Development	510	-220446.640	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-25T00:00:00	ARD4908749	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60398	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-03-05T00:00:00	ARD5056165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60399	Hoosier Park Slot Tax	415410	Revenue	90	-87598.180	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60400	Riverboat Wagering Tax	415300	Revenue	90	-4020127.660	2018	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60401	Food and Beverage Tax	418400	State Comptroller	50	46.440	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-08-23T00:00:00	ARD4818355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60402	Hoosier Park Slot Tax	415410	Revenue	90	-76528.360	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60403	Hoosier Park Slot Tax	415410	Revenue	90	-108872.340	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60404	Food and Beverage Tax	418400	State Comptroller	50	-10000.000	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-07-05T00:00:00	ARD4771494	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60405	Hoosier Park Slot Tax	415410	Revenue	90	-199192.410	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60406	General Interest Income	429680	IO0521Workforce Development	510	-340.090	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-02-01T00:00:00	ARD5023197	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60407	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34941.620	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60408	LOCAL PROJECTS	464180	Transportation	800	214.580	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-01-08T00:00:00	ARD4972518	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60409	Alcoholic Beverage Taxes	416100	Revenue	90	-0.510	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60410	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10031.020	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60411	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8305.610	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60412	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-12081.550	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-05T00:00:00	ARD4771539	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60413	Alcoholic Beverage Taxes	416100	Revenue	90	-243.840	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60414	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1900.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-08T00:00:00	ARD5105003	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60415	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-14T00:00:00	ARB4791458	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60416	Alcoholic Beverage Taxes	416100	Revenue	90	-63.120	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60417	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2156.710	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60418	Alcoholic Beverage Taxes	416100	Revenue	90	-2.980	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60419	General Interest Income	429680	IO0521Workforce Development	510	-148.720	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2017-12-01T00:00:00	ARD4951510	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60420	Alcoholic Beverage Taxes	416100	Revenue	90	-45.730	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60421	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-01T00:00:00	ARB4952390	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60422	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43580.230	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60423	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-353.520	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60424	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-01T00:00:00	ARB5023112	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60425	Alcoholic Beverage Taxes	416100	Revenue	90	-69.990	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60426	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	22097.200	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-05T00:00:00	ARD5056198	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60427	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4968.010	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60428	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-23069.750	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-02T00:00:00	ARD4913684	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60429	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-129041.980	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60430	LOCAL PROJECTS	464180	Transportation	800	-34619.390	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-10-04T00:00:00	BIL4915926	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60431	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-04T00:00:00	ARD4915888	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60432	LOCAL PROJECTS	464180	Transportation	800	-11400.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-08-08T00:00:00	BIL4806876	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60433	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13.570	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-24T00:00:00	ARD4797105	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60434	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60958.100	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60435	LOCAL PROJECTS	464180	Transportation	800	6853.260	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-08-23T00:00:00	ARD4818424	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60436	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-05T00:00:00	ARB5056133	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60437	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15168.880	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60438	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44759.740	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-24T00:00:00	ARD4797098	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60439	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8247.180	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-25T00:00:00	ARD4908749	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60440	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-05T00:00:00	ARB4771466	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60441	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-01T00:00:00	ARB5023112	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60442	Alcoholic Beverage Taxes	416100	Revenue	90	-29.600	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60443	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-19842.700	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-12T00:00:00	ARD5042652	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60444	General Interest Income	429680	IO0521Workforce Development	510	-212.120	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-06-01T00:00:00	ARD5123229	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60445	LOCAL PROJECTS	464180	Transportation	800	4640.100	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-12-01T00:00:00	ARM4951432	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60446	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-04T00:00:00	ARB4915809	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60447	LOCAL PROJECTS	464180	Transportation	800	-599965.530	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-05T00:00:00	BIL5056234	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60448	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-12T00:00:00	ARD5107860	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60449	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-517.420	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60450	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-25T00:00:00	ARB4908653	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60451	General Interest Income	429680	IO0521Workforce Development	510	-174.240	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2017-10-02T00:00:00	ARD4913684	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60452	Alcoholic Beverage Taxes	416100	Revenue	90	-1489.740	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60453	Alcoholic Beverage Taxes	416100	Revenue	90	-12468.790	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60454	General Interest Income	429680	IO0521Workforce Development	510	-288.000	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-03-05T00:00:00	ARD5056215	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60455	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-10T00:00:00	ARB4918482	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60456	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-02T00:00:00	ARD4913666	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60457	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.740	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60458	Interest on Loans	429601	Transportation	800	13824.180	2018	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2018-03-05T00:00:00	ARM5056147	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60459	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-08T00:00:00	ARB4972421	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60460	DOR BMV OSOW Fee	427475	Revenue	90	-2168.000	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60461	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16924.990	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60462	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-09T00:00:00	ARD5128541	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60463	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61903.470	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60464	Alcoholic Beverage Taxes	416100	Revenue	90	-30.170	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60465	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10605.670	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60466	Motor Carrier Surcharge Tax	414600	Revenue	90	-243.060	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60467	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7903.290	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60468	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6363.940	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-24T00:00:00	ARD4797098	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60469	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-23T00:00:00	ARB4818330	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60470	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-538.450	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-01T00:00:00	ARD4951494	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60471	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-01T00:00:00	ARB4951419	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60472	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8614.420	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-08T00:00:00	ARD4806859	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60473	Cigarette and Tobacco Prod Tax	416200	Revenue	90	5.160	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60474	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5550.820	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-27T00:00:00	ARD4947252	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60475	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70551.510	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60476	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8801.440	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60477	LOCAL PROJECTS	464180	Transportation	800	0.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-08T00:00:00	ARD4972518	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60478	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-14025.170	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-03-05T00:00:00	ARD5056215	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60479	Alcoholic Beverage Taxes	416100	Revenue	90	-418.960	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60480	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12396.690	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60481	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2486.410	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60482	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20.750	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-01T00:00:00	ARD5123213	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60483	LOCAL PROJECTS	464180	Transportation	800	-1698574.680	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-12-01T00:00:00	BIL4951533	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60484	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9372.030	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60485	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-24T00:00:00	ARB4797051	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60486	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10114.990	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-03T00:00:00	ARD4770913	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60487	LOCAL PROJECTS	464180	Transportation	800	-26.670	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-11-27T00:00:00	BIL4947268	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60488	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-17T00:00:00	ARD5139728	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60489	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58416.090	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60490	Alcoholic Beverage Taxes	416100	Revenue	90	-946.810	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60491	LOCAL PROJECTS	464180	Natural Resources	300	-9553.150	2018	Transportation	Institutional Road Constructio	30517	State Dedicated Fund	2018-01-08T00:00:00	ARD4972488	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60492	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-05T00:00:00	ARD4771526	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60493	Alcoholic Beverage Taxes	416100	Revenue	90	-10588.450	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60494	General Interest Income	429680	IO0521Workforce Development	510	-3425.240	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2017-07-03T00:00:00	ARD4770913	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60495	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6042.420	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-03T00:00:00	ARD4770900	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60496	Motor Carrier Surcharge Tax	414600	Revenue	90	-29.180	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60497	Alcoholic Beverage Taxes	416100	Revenue	90	-321.250	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60498	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-01T00:00:00	ARD5123223	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60499	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74593.160	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60500	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-08T00:00:00	ARB4806762	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60501	Cigarette and Tobacco Prod Tax	416200	Revenue	90	1.200	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60502	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8667.030	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60503	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-179.860	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-23T00:00:00	ARD5116463	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60504	Motor Carrier Surcharge Tax	414600	Revenue	90	-63097.670	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60505	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.170	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60506	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2406.390	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60507	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6196.240	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60508	Interest on Loans	429601	Transportation	800	-22640.220	2018	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2017-07-03T00:00:00	BIL4770921	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60509	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-03T00:00:00	ARB4770859	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60510	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-04T00:00:00	ARB4916448	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60511	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1762.570	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60512	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13641.820	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60513	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-191895.240	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-04T00:00:00	ARD4915906	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60514	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-01T00:00:00	ARB5123138	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60515	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-15202.040	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-02-12T00:00:00	ARD5042666	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60516	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-15T00:00:00	ARD5089221	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60517	LOCAL PROJECTS	464180	Transportation	800	-720090.180	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-01T00:00:00	BIL5023217	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60518	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-31176.900	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-27T00:00:00	ARD4947234	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60519	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65916.630	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60520	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-95947.460	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-27T00:00:00	ARD4947224	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60521	Alcoholic Beverage Taxes	416100	Revenue	90	-1989.530	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60522	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-100.500	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-25T00:00:00	ARD4908729	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60523	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1698.180	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-05T00:00:00	ARD4867828	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60524	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2900.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-05T00:00:00	ARB4867759	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60525	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3639.130	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60526	LOCAL PROJECTS	464180	Transportation	800	18667.170	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-08-08T00:00:00	ARM4806772	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60527	Motor Carrier Surcharge Tax	414600	Revenue	90	-1003.260	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60528	Motor Carrier Surcharge Tax	414600	Revenue	90	-6716959.040	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60529	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-12T00:00:00	ARB5042577	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60530	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18347.200	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60531	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55586.450	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60532	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-255.460	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-08T00:00:00	ARD4806842	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60533	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-335.940	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-08T00:00:00	ARD4972486	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60534	LOCAL PROJECTS	464180	Transportation	800	39646.300	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-10-04T00:00:00	ARM4915823	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60535	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-23T00:00:00	ARB5116389	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60536	LOCAL PROJECTS	464180	Transportation	800	-1944281.630	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-07-24T00:00:00	BIL4797143	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60537	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4931.200	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-10T00:00:00	ARD4918557	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60538	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-02T00:00:00	ARB4913595	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60539	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60540	Petroleum Severance	413800	Natural Resources	300	-7396.400	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-02T00:00:00	ARD4913669	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60541	Aviation Fuel Excise Tax	413350	Revenue	90	-14846.690	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60542	DNR - Concessions Revenue	425452	Natural Resources	300	-31304.390	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60543	REGULAR COST RECOVERY	421114	Environmental Management	495	37.500	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-02-01T00:00:00	ARB5023112	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60544	DOR IDEM Fees	427470	Environmental Management	495	-2090.770	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-01T00:00:00	ARD4951504	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60545	DOR UST Fees	427465	Environmental Management	495	1710.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-14T00:00:00	BIL4791548	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60546	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-409.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60547	Alcoholic Beverage Taxes	416100	Revenue	90	-108.930	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60548	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60549	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60550	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-01T00:00:00	ARB5023112	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60551	FandW - POS vendor license sales	425458	Natural Resources	300	-2152435.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60552	VRP COST RECOVERY	421122	Environmental Management	495	-107118.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-07-24T00:00:00	BIL4797138	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60553	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-05-23T00:00:00	ARM5116390	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60554	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-408.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2017-07-24T00:00:00	BIL4797138	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60555	Emergency Planning Fees	427492	Revenue	90	-3550.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-01T00:00:00	ARD5023169	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60556	SPandR - Annual Permits	425787	Natural Resources	300	-2642.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60557	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-146.860	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-03-05T00:00:00	ARD5056209	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60558	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60559	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-07-24T00:00:00	ARM4797052	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60560	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-339.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-10-04T00:00:00	ARD4915891	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60561	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-09-05T00:00:00	ARD4867831	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60562	L/E - Deer Reimb	425673	Natural Resources	300	-37.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-10-04T00:00:00	ARD4915891	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60563	Solid waste disposal fee	421350	Environmental Management	495	-130430.250	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-07-24T00:00:00	ARB4797051	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60564	Entomology - phytosanitary cer	425437	Natural Resources	300	-13450.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60565	DOR IDEM Fees	427470	Environmental Management	495	-1416.160	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-04T00:00:00	ARD4915898	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60566	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60567	Alcoholic Beverage Taxes	416100	Revenue	90	-882.190	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60568	FandW - Online Revenue	425457	Natural Resources	300	-66215.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60569	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-258.490	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-30T00:00:00	ARD4912738	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60570	FandW - Online Revenue	425457	Natural Resources	300	-422699.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60571	DOR IDEM Fees	427470	Environmental Management	495	-1506.140	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-02T00:00:00	ARD4913677	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60572	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60573	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-04T00:00:00	ARD4915891	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60574	Alcoholic Beverage Taxes	416100	Revenue	90	-1647.740	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60575	O/R - Off Road Vehicle registr	425750	Natural Resources	300	13170.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-01-08T00:00:00	ARD4972488	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60576	Solid waste disposal fee	421350	Environmental Management	495	-14835.870	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-07-24T00:00:00	ARB4797051	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60577	DOR IDEM Fees	427470	Environmental Management	495	-5370.080	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-23T00:00:00	ARD4818406	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60578	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8800.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-14T00:00:00	BIL4791548	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60579	Entomology - nursery dealers l	425434	Natural Resources	300	-303.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60580	RPAF Tipping Fees	427467	Environmental Management	495	-130430.270	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-07-24T00:00:00	ARB4797051	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60581	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-408.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2017-12-30T00:00:00	BIL4969288	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60582	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-14T00:00:00	ARM4791459	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60583	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-57.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60584	DOR UST Fees	427465	Environmental Management	495	-1260.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-01T00:00:00	BIL5023210	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60585	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60586	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60587	Alcoholic Beverage Taxes	416100	Revenue	90	-2525.100	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60588	Alcoholic Beverage Taxes	416100	Revenue	90	-81.680	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60589	Rental of Properties	430195	Natural Resources	300	-1853.100	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-10T00:00:00	ARD4918560	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60590	Alcoholic Beverage Taxes	416100	Revenue	90	-6.400	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60591	REGULAR COST RECOVERY	421114	Environmental Management	495	1000.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-05T00:00:00	BIL4867860	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60592	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60593	Emergency Planning Fees	427492	Revenue	90	-1300.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-12T00:00:00	ARD5042641	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60594	Alcoholic Beverage Taxes	416100	Revenue	90	-2.020	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60595	TITLE V	421044	Environmental Management	495	-6375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-14T00:00:00	BIL4791548	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60596	REGULAR COST RECOVERY	421114	Environmental Management	495	-26850.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-03-05T00:00:00	BIL5056227	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60597	Water - royalty revenue	431480	Natural Resources	300	-27417.470	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60598	RPAF Tipping Fees	427467	Environmental Management	495	-25306.250	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-07-14T00:00:00	ARB4791458	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60599	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60600	Alcoholic Beverage Taxes	416100	Revenue	90	-26821.780	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60601	Alcoholic Beverage Taxes	416100	Revenue	90	-182.920	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60602	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-08-23T00:00:00	ARM4818331	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60603	O/R - Snowmobile registration	425752	Natural Resources	300	-13170.000	2018	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2018-01-08T00:00:00	ARD4972488	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60604	FandW - License Agent Revenue	425482	Natural Resources	300	2151975.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60605	Emergency Planning Fees	427492	Revenue	90	-500.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-08T00:00:00	ARD4972482	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60606	Solid waste disposal fee	421350	Environmental Management	495	-155.430	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-07-14T00:00:00	ARB4791458	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60607	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-16223.780	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-05T00:00:00	BIL4867860	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60608	Aviation Fuel Excise Tax	413350	Revenue	90	-149.570	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60609	FESOP FEES	421030	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-03T00:00:00	ARB4770859	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60610	REGULAR COST RECOVERY	421114	Environmental Management	495	-617.530	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-04T00:00:00	ARB4915809	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60611	DOR IDEM Fees	427470	Environmental Management	495	-1584.600	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-25T00:00:00	ARD4908737	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60612	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-09-05T00:00:00	ARD4867831	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60613	Aviation Fuel Excise Tax	413350	Revenue	90	-183.800	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60614	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-88.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60615	DOR UST Fees	427465	Environmental Management	495	-225.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-09-25T00:00:00	BIL4908760	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60616	FESOP FEES	421030	Environmental Management	495	625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-12T00:00:00	ARD5042660	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60617	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-146.860	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-03T00:00:00	ARD4825290	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60618	DOR IDEM Fees	427470	Environmental Management	495	-2763.080	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-14T00:00:00	ARD4791532	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60619	REGULAR COST RECOVERY	421114	Environmental Management	495	1575.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-30T00:00:00	ARD4912738	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60620	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60621	DOR IDEM Fees	427470	Environmental Management	495	-5003.250	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-23T00:00:00	ARD5116472	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60622	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-15T00:00:00	ARD5089219	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60623	DOR IDEM Fees	427470	Environmental Management	495	-603.070	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-12T00:00:00	ARD5042659	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60624	DOR UST Fees	427465	Environmental Management	495	360.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-05T00:00:00	ARD5056209	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60625	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-15T00:00:00	BIL5075891	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60626	REGULAR COST RECOVERY	421114	Environmental Management	495	-2569.780	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-25T00:00:00	ARM4908654	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60627	Aviation Fuel Excise Tax	413350	Revenue	90	-1754.270	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60628	SPandR - Admin Rev	425858	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60629	DOR Haz Subst Fee	427472	Environmental Management	495	-8575.000	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2018-04-15T00:00:00	BIL5075891	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60630	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-408.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2017-11-27T00:00:00	BIL4947262	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60631	FESOP FEES	421030	Environmental Management	495	-6250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-14T00:00:00	BIL4791548	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60632	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-04T00:00:00	BIL4915920	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60633	Alcoholic Beverage Taxes	416100	Revenue	90	-3226.800	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60634	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60635	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-06-01T00:00:00	ARB5123138	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60636	Alcoholic Beverage Taxes	416100	Revenue	90	-66229.140	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60637	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-549.950	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-03T00:00:00	BIL4773235	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60638	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60639	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60640	FESOP FEES	421030	Environmental Management	495	-5625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-04T00:00:00	BIL4915920	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60641	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60642	DOR IDEM Fees	427470	Environmental Management	495	-1349.720	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-01T00:00:00	ARD5023189	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60643	Emergency Planning Fees	427492	Revenue	90	-100.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-07-24T00:00:00	ARD4797100	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60644	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	200.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-05T00:00:00	ARD5025158	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60645	LOCAL PROJECTS	464180	Child Services	502	-175.300	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-26T00:00:00	ARD5070409	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60646	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-02-05T00:00:00	ARD5025173	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60647	Welfare Repayments	450510	FSSA Family Resources	500	-25015.900	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-05T00:00:00	ARB5025071	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60648	Gaming Agent Division Costs	422870	Gaming Comm	190	-197070.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-02-05T00:00:00	ARD5025140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60649	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-26T00:00:00	ARM5070309	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60650	Publns Gifts Donations	463240	Library	730	-22.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-26T00:00:00	ARD5070421	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60651	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-26T00:00:00	ARB5070308	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60652	FR - recycle revenue	431428	Correction	615	-4284.570	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-03-26T00:00:00	ARD5070414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60653	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7385.770	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-05T00:00:00	ARD5025146	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60654	Iron On Decal	430612	Law Enforcement Training Brd	103	-5.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-26T00:00:00	ARD5070382	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60655	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-121496.030	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-26T00:00:00	ARD5070376	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60656	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25071.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60657	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-05T00:00:00	ARB5025066	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60658	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-03-26T00:00:00	ARD5070372	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60659	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-26T00:00:00	ARB5070308	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60660	Boiler Inspections	422610	Homeland Security	385	-2135.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-26T00:00:00	ARD5070399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60661	Plan Review	422554	Homeland Security	385	-14847.590	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-05T00:00:00	ARD5025151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60662	Welfare Repayments	450510	FSSA Family Resources	500	16451.450	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-05T00:00:00	ARM5025072	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60663	State Sales Tax	412010	Transportation	800	-2384.850	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-05T00:00:00	ARD5025178	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60664	Publication and Book Sales	431120	Historical Bureau	735	-24.430	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-02-05T00:00:00	ARD5025175	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60665	Gasoline Tax	414200	Revenue	90	-9.200	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60666	Boxing License Fees	426080	Gaming Comm	190	-850.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-02-05T00:00:00	ARD5025140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60667	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5250.020	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60668	Gasoline use tax	412700	Revenue	90	38879.640	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60669	Motor Carrier Surcharge Tax	414600	Revenue	90	-689917.210	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60670	Teaching Licensing Fees	427010	Education	700	-2710.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-02-05T00:00:00	ARD5025170	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60671	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63280.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-02-05T00:00:00	ARD5025082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60672	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-26T00:00:00	ARD5070399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60673	Amusement Entertainment Pmts	422510	Homeland Security	385	-1642.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-26T00:00:00	ARD5070399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60674	Odometer Fees	425007	State Police	100	-1029.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-02-05T00:00:00	ARD5025136	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60675	Motor Carrier Fuel Tax	414400	Revenue	90	-3763184.810	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60676	Aviation Fuel Excise Tax	413350	Revenue	90	-1246.730	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60677	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-26T00:00:00	ARD5070382	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60678	Indiana Downs Slot Tax	415420	Revenue	90	-174136.570	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60679	Transfer	425174	Environmental Management	495	-3.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-05T00:00:00	ARD5025158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60680	Unemployment Tax	417810	IO0521Workforce Development	510	-123515.160	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-26T00:00:00	ARD5070413	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60681	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2171.900	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-26T00:00:00	ARD5070325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60682	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3534.810	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60683	Dealer Plates	425230	Secretary Of State	40	-11873.780	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-03-26T00:00:00	ARD5070326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60684	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-232750.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-03-26T00:00:00	ARD5070389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60685	Alcoholic Beverage Taxes	416100	Revenue	90	-623517.560	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60686	Mtr Carrier Sur	427439	Revenue	90	-249.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60687	ID Breakage	423614	Horse Racing Comm	265	-412.240	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-26T00:00:00	ARD5070395	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60688	Investment Income	429690	Motor Vehicles	235	-626.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-26T00:00:00	ARD5070390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60689	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-230094.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-03-26T00:00:00	ARD5070385	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60690	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-05T00:00:00	ARM5025067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60691	Boiler Inspections	422610	Homeland Security	385	-595.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-05T00:00:00	ARD5025151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60692	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-42828.800	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-05T00:00:00	ARD5025144	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60693	Unemployment Tax	417810	IO0521Workforce Development	510	-2781779.370	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-05T00:00:00	ARD5025165	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60694	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-600.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-03-26T00:00:00	ARD5070326	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60695	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-160911.630	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-05T00:00:00	ARD5025132	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60696	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-11140.810	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-02-05T00:00:00	ARD5025154	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60697	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-300.600	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2018-03-26T00:00:00	ARD5070406	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60698	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60699	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-179.400	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-03-26T00:00:00	ARD5070398	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60700	ILEA window decal	430611	Law Enforcement Training Brd	103	-1.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-26T00:00:00	ARD5070382	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60701	In.Gov Charges	439106	Ofc of Technology	67	-3489.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-05T00:00:00	ARD5025131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60702	Late Fee	422327	Financial Institutions	208	-234.380	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-26T00:00:00	ARD5070384	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60703	Local Road and Street Tax	418890	Revenue	90	-7.520	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60704	Claims and Comp - Road Damage	472342	Transportation	800	-92509.560	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-26T00:00:00	BIL5070435	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60705	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-26T00:00:00	ARD5070389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60706	Charity Gaming License Fee	422810	Gaming Comm	190	-4025.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-05T00:00:00	ARD5025140	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60707	State Seals	422680	Homeland Security	385	-130.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-26T00:00:00	ARD5070399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60708	InsurAgts and Related Lic	423920	Insurance	210	-1120.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-26T00:00:00	ARD5070385	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60709	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-02-05T00:00:00	ARD5025151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60710	ANNUAL - MSOP FEES	421014	Environmental Management	495	600.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-26T00:00:00	BIL5070430	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60711	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10300.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-26T00:00:00	ARD5070389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60712	Motor Carrier Surcharge Tax	414600	Revenue	90	-150.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60713	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-159360.500	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-26T00:00:00	ARD5070411	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60714	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-236688.390	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-05T00:00:00	ARD5025163	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60715	Gasoline Tax	414200	Revenue	90	-50.160	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60716	Gasoline use tax	412700	Transportation	800	38879.640	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-05T00:00:00	ARD5025178	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60717	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-26T00:00:00	ARM5070309	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60718	Librarian Certification Fee	424610	Library	730	-230.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-03-26T00:00:00	ARD5070421	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60719	Rntl of Prop - INDOT Rent	430191	Transportation	800	-855.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-26T00:00:00	BIL5070435	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60720	BOXING GATE TAX	417460	Gaming Comm	190	-100.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-02-05T00:00:00	ARD5025140	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60721	FR - oil and gas lease revenue	431425	Natural Resources	300	4965.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-05T00:00:00	ARD5025149	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60722	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-500.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-03-26T00:00:00	ARD5070389	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60723	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-26T00:00:00	ARM5070309	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60724	Solid waste disposal fee	421350	Environmental Management	495	-27843.500	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-02-05T00:00:00	ARB5025066	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60725	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-290.650	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-05T00:00:00	ARD5025144	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60726	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-26T00:00:00	ARD5070382	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60727	Mtr Carrier (MF-620)	427445	Revenue	90	-6994.840	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60728	Event Sponsorship Revenue	423262	Arts Comm	705	-3500.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-02-05T00:00:00	ARD5025172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60729	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31989.940	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-26T00:00:00	ARD5070376	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60730	Welfare Repayments	450510	Early Child Learning	501	-400.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-26T00:00:00	ARB5071114	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60731	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8490.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-26T00:00:00	ARD5070389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60732	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-430.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-03-26T00:00:00	ARD5070385	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60733	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7.130	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-05T00:00:00	ARD5025086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60734	Motor Carrier Surcharge Tax	414600	Revenue	90	-185719.130	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60735	Consumer Credit License Applic	422302	Financial Institutions	208	-4100.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-26T00:00:00	ARD5070384	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60736	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-05T00:00:00	ARB5025066	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60737	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36925.130	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60738	Claims and Comp - Road Damage	472342	Transportation	800	-66645.330	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-05T00:00:00	BIL5025191	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60739	State Sales Tax	412010	Transportation	800	-8994.250	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-26T00:00:00	ARD5070424	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60740	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9271.300	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-26T00:00:00	ARD5070423	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60741	Aircraft License Excise Tax	413100	Revenue	90	-47.870	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60742	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-6.500	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-02-05T00:00:00	ARD5025156	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60743	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4750.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-26T00:00:00	ARD5070389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60744	Certificate Fee	423319	Indiana Dept of Health	400	-40.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-02-05T00:00:00	BIL5025182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60745	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-101799.930	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-05T00:00:00	ARD5025165	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60746	Court Administration Fee	424070	Supreme Court Admin	22	-14629.610	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-03-26T00:00:00	ARD5070325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60747	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17720.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-26T00:00:00	ARD5070389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60748	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-43529.650	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-05T00:00:00	ARD5025153	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60749	Gasoline use tax	412700	Transportation	800	-370780.600	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-26T00:00:00	ARD5070424	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60750	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25001.900	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-02-05T00:00:00	ARD5025177	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60751	State Sales Tax	412010	Historical Bureau	735	-1.710	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-02-05T00:00:00	ARD5025175	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
60752	Consumer Settlements	450230	Attorney General	46	-514.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-02-05T00:00:00	ARD5025083	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60753	Plan Review	422554	Homeland Security	385	-60275.790	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-26T00:00:00	ARD5070399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60754	Motor Carrier Surcharge Tax	414600	Revenue	90	-249.480	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60755	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-26T00:00:00	ARD5070382	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60756	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-10835.480	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-26T00:00:00	ARD5070407	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60757	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1505.190	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-26T00:00:00	ARD5070383	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60758	HP Breakage	423613	Horse Racing Comm	265	-224.030	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-26T00:00:00	ARD5070395	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60759	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-62174.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-03-26T00:00:00	ARD5070377	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60760	Elevator Inspections	422620	Homeland Security	385	-17472.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-26T00:00:00	ARD5070399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60761	Motor Carrier Fuel Tax	414400	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60762	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60763	Dealer Plates	425230	Secretary Of State	40	-31281.510	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-02-05T00:00:00	ARD5025082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60764	Food and Beverage Tax	418400	State Comptroller	50	87.230	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-02-05T00:00:00	ARD5025097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60765	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-26T00:00:00	ARD5070394	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60766	Sle of Per Prop - Surplus Prop	430420	Administration	61	-137.900	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-05T00:00:00	ARD5025129	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60767	Special Fuel Tax	414300	Revenue	90	-564477.720	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60768	Occupational License Fee	422820	Gaming Comm	190	-175.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-02-05T00:00:00	ARD5025140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60769	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-26T00:00:00	ARB5070308	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60770	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-05T00:00:00	ARD5025151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60771	Petroleum Severance	413800	Natural Resources	300	-71448.870	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-05T00:00:00	ARD5025148	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60772	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-650.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-02-05T00:00:00	ARD5025082	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60773	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11959.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-05T00:00:00	ARD5025133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60774	Special Fuel Tax	414300	Revenue	90	-12271.810	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60775	State Service Fee	452120	Economic Development Corp	260	-335.140	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-03-26T00:00:00	ARD5070393	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
60776	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-33493.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-26T00:00:00	ARD5070326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60777	FR - oil and gas lease revenue	431425	Natural Resources	300	-4965.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-05T00:00:00	ARD5025149	2024-10-12T00:00:00	Oil Gas Environmental	2290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60778	Claims and Comp - Auto Damage	472340	Transportation	800	-711.050	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-05T00:00:00	BIL5025191	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60779	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-26T00:00:00	ARD5070406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60780	Motor Carrier Surcharge Tax	414600	Revenue	90	-1970686.290	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60781	Teaching Licensing Fees	427010	Education	700	-2365.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-03-26T00:00:00	ARD5070420	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60782	Welfare Repayments	450510	FSSA Family Resources	500	-1250.070	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-05T00:00:00	ARD5025160	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60783	Food and Beverage Tax	418400	State Comptroller	50	87.230	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-02-05T00:00:00	ARD5025097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60784	Reduced Ignition Prop Fees	422563	Homeland Security	385	-4000.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-02-05T00:00:00	ARD5025151	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60785	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1445.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-05T00:00:00	ARD5025144	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60786	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-02-05T00:00:00	ARD5025129	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60787	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.930	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-02-05T00:00:00	ARD5025085	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60788	REGULAR COST RECOVERY	421114	Environmental Management	495	675.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-02-05T00:00:00	ARD5025158	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60789	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-37746.540	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-05T00:00:00	ARB5025076	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60790	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-26T00:00:00	ARD5070389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60791	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-26T00:00:00	ARD5070384	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60792	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-450.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-26T00:00:00	ARD5070389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60793	Emergency Planning Fees	427492	Revenue	90	-900.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-05T00:00:00	ARD5025135	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60794	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.080	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-05T00:00:00	ARD5025166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60795	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-26T00:00:00	ARD5070399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60796	Fireworks Wholesalers	422574	Homeland Security	385	-5002.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-26T00:00:00	ARD5070399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60797	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34129.410	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-26T00:00:00	ARD5070401	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60798	Welfare Repayments	450510	FSSA Family Resources	500	7807.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-26T00:00:00	ARD5070408	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60799	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24861.410	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60800	IRP Registration Fees	427420	Revenue	90	-1571.520	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60801	Retaliatory Fees	423990	Insurance	210	-2995.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-26T00:00:00	ARD5070385	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60802	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-05T00:00:00	ARB5025066	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60803	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-02-05T00:00:00	ARD5025140	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60804	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1496.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-26T00:00:00	ARD5070389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60805	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-1094.800	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-05T00:00:00	ARD5025144	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60806	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-26T00:00:00	BIL5070430	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60807	Child Support Bureau Annual Fe	424200	Child Services	502	-277.220	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-05T00:00:00	ARD5025161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60808	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-107045.760	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-03-26T00:00:00	ARD5070387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60809	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-35000.130	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-05T00:00:00	ARD5025128	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60810	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-2388.240	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-05T00:00:00	ARB5025064	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60811	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-128512.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-02-05T00:00:00	ARD5025133	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60812	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13591.580	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-26T00:00:00	ARD5070413	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60813	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-520.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-05T00:00:00	ARD5025144	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60814	Alcoholic Beverage Taxes	416100	Revenue	90	-57193.180	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60815	Motor Carrier Surcharge Tax	414600	Revenue	90	-23.510	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60816	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-24263.090	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-05T00:00:00	ARD5025145	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60817	Motor Carrier Fuel Tax	414400	Revenue	90	-821.530	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60818	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-24221.150	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-03-26T00:00:00	ARD5070403	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60819	State Sales Tax	412010	Transportation	800	-2128.410	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-26T00:00:00	ARD5070424	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60820	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-26T00:00:00	ARD5070382	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60821	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-26T00:00:00	ARM5070309	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60822	Publns Gifts Donations	463240	Library	730	-4.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-05T00:00:00	ARD5025174	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60823	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5506.920	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-26T00:00:00	ARD5070390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60824	Alcoholic Beverage Taxes	416100	Purdue University	760	-15217.140	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-26T00:00:00	ARD5070422	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60825	Librarian Certification Fee	424610	Library	730	-320.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-02-05T00:00:00	ARD5025174	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60826	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-100.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2018-02-05T00:00:00	ARD5025173	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60827	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60828	Alcoholic Beverage Taxes	416100	Revenue	90	-72850.930	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60829	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-26T00:00:00	ARD5070325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60830	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3450.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-05T00:00:00	ARD5025144	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60831	Banner Permits	428132	Transportation	800	-1250.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-05T00:00:00	ARD5025179	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60832	Special Fuel Tax	414300	Revenue	90	-123.220	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60833	Gift Shop Revenue	431435	War Memorials Comm	315	-547.500	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-02-05T00:00:00	ARD5025150	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60834	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-05T00:00:00	ARD5025081	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60835	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-05T00:00:00	ARD5025141	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60836	Const Design Release VarnceFee	422530	Homeland Security	385	-5883.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-26T00:00:00	ARD5070399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60837	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-26T00:00:00	ARD5070386	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60838	Motor Carrier Passenger Permit	427448	Revenue	90	-600.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60839	ID Breakage	423614	Horse Racing Comm	265	-313.310	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-05T00:00:00	ARD5025147	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60840	Volume Fee	422330	Financial Institutions	208	-2995.750	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-26T00:00:00	ARD5070384	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60841	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-26T00:00:00	ARD5070421	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60842	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-05T00:00:00	ARD5025144	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60843	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3000.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-26T00:00:00	ARD5070382	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60844	Rental of Facility	430185	War Memorials Comm	315	-11775.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-02-05T00:00:00	ARD5025150	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
60845	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3380.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-05T00:00:00	ARD5025144	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60846	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4850.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-02-05T00:00:00	ARD5025144	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60847	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-600.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-26T00:00:00	ARD5070387	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60848	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-03-26T00:00:00	ARD5070385	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60849	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-652.800	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-26T00:00:00	ARD5070389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60850	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-05T00:00:00	ARD5025174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60851	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1240.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-26T00:00:00	ARD5070385	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60852	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-05T00:00:00	ARD5025144	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60853	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8518.490	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-03-26T00:00:00	ARD5070413	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60854	Hoosier Park Slot Tax	415410	Revenue	90	-125962.710	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60855	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-593534.130	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-03-26T00:00:00	ARD5070400	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60856	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47512.700	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-05T00:00:00	ARD5025132	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60857	Mtr Carrier (MF-620)	427445	Revenue	90	26601.310	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60858	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-26T00:00:00	ARD5070389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60859	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2314.010	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-26T00:00:00	ARD5070331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60860	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-343050.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-02-05T00:00:00	ARD5025144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60861	HP Breakage	423613	Horse Racing Comm	265	-222.540	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-05T00:00:00	ARD5025147	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60862	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-26T00:00:00	ARD5070399	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60863	DOR IDEM Fees	427470	Environmental Management	495	-140.540	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-26T00:00:00	ARD5070405	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60864	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-394.060	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-26T00:00:00	ARB5070318	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60865	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	810.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-26T00:00:00	ARB5070311	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60866	Institutional Clothing Fund	422040	Madison State Hospital	430	-1320.880	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-03-26T00:00:00	ARD5070403	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60867	FR - recycle revenue	431428	Correction	615	-1614.200	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-02-05T00:00:00	ARD5025167	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60868	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-02-05T00:00:00	ARD5025149	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60869	Aircraft License Excise Tax	413100	Revenue	90	-220.460	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60870	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	0.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-02-05T00:00:00	ARD5025155	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60871	Elevator Inspections	422620	Homeland Security	385	-2520.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-05T00:00:00	ARD5025151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60872	Child Labor Law Penalties	450810	Labor	225	-7725.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-02-05T00:00:00	ARD5025143	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60873	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21875.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-26T00:00:00	BIL5070430	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60874	Indiana Downs Slot Tax	415420	Revenue	90	-145863.010	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60875	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-26T00:00:00	ARD5070384	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60876	Sale of State Property	430310	Administration	61	-31862.480	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-05T00:00:00	ARD5025129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60877	Investment Income	429690	Motor Vehicles	235	-2079.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-05T00:00:00	ARD5025145	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60878	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	70.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-05T00:00:00	ARD5025152	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60879	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-88.780	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-05T00:00:00	ARD5025159	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60880	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-26T00:00:00	BIL5070430	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60881	Alcoholic Beverage Taxes	416100	Revenue	90	-479050.050	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60882	LOCAL PROJECTS	464180	Transportation	800	-2000.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-05T00:00:00	BIL5025191	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60883	Abandoned Property	462100	Treasurer of State	48	-260825.110	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-02-05T00:00:00	ARD5025085	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60884	Notary Public Commissions	427520	Secretary Of State	40	-1605.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-02-05T00:00:00	ARD5025082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60885	Welfare Repayments	450510	FSSA Family Resources	500	-189362.240	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-26T00:00:00	ARB5070314	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60886	Gasoline use tax	412700	Revenue	90	-370780.610	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60887	DONATION NOT FOR PROFITS	463210	Library	730	-27.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-05T00:00:00	ARD5025174	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60888	In.Gov Charges	439106	Ofc of Technology	67	-1949.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-26T00:00:00	ARD5070374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60889	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-05T00:00:00	ARD5025151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60890	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-26T00:00:00	ARD5070406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60891	Food and Beverage Tax	418400	State Comptroller	50	26.620	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-02-05T00:00:00	ARD5025097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60892	FESOP FEES	421030	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-05T00:00:00	ARB5025066	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60893	REGULAR COST RECOVERY	421114	Environmental Management	495	107.240	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-03-26T00:00:00	ARM5070309	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60894	DOR IDEM Fees	427470	Environmental Management	495	-936.570	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-05T00:00:00	ARD5025157	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60895	Solid waste disposal fee	421350	Environmental Management	495	-16681.000	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-02-05T00:00:00	ARB5025066	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60896	Admin. Fee	425197	Charter School Brd	704	-743.700	2018	Education	Charter School Board	43911	Private Grant Funds	2018-02-05T00:00:00	ARD5025171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60897	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-05T00:00:00	ARD5025151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60898	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-26T00:00:00	ARB5070308	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60899	Mtr Carrier Sur	427439	Revenue	90	-1970686.290	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60900	Consumer Penalties	450240	Attorney General	46	-300.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-03-26T00:00:00	ARD5070328	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60901	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-03-26T00:00:00	ARD5070328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60902	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-26T00:00:00	ARB5070308	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60903	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2075.670	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-05T00:00:00	ARD5025139	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60904	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11230.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-26T00:00:00	ARD5070377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60905	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-26T00:00:00	ARB5070308	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60906	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7309.900	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-05T00:00:00	ARB5025066	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60907	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5150.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-05T00:00:00	ARD5025144	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60908	Notary Public Commissions	427520	Secretary Of State	40	-735.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-26T00:00:00	ARD5070326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60909	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-05T00:00:00	ARM5025067	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60910	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-03-26T00:00:00	ARD5070399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60911	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-26T00:00:00	ARD5070406	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60912	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-05T00:00:00	ARD5025144	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60913	Abandoned Property	462100	Treasurer of State	48	-17398.130	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-03-26T00:00:00	ARD5070329	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60914	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-26T00:00:00	BIL5070430	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60915	Abandon Property Interest/Div	429607	Treasurer of State	48	-24.710	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-03-26T00:00:00	ARD5070329	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60916	Food and Beverage Tax	418400	State Comptroller	50	4305.280	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-02-05T00:00:00	ARD5025097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60917	Alcoholic Beverage Taxes	416100	Purdue University	760	-16964.090	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-05T00:00:00	ARD5025176	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
60918	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5035.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-26T00:00:00	ARD5070385	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60919	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1457095.040	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-02-05T00:00:00	ARD5025164	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60920	Welfare Repayments	450510	Family and Social Svcs Admin	405	-20428.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-26T00:00:00	ARB5071101	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60921	Training	439102	Transportation	800	-400.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-05T00:00:00	ARD5025179	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60922	Odometer Fees	425007	State Police	100	-306.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-26T00:00:00	ARD5070381	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60923	State Sales Tax	412010	Transportation	800	-564.340	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-05T00:00:00	ARD5025178	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60924	Motor Carrier Fuel Tax	414400	Revenue	90	-4550.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-05T00:00:00	ARD5025134	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60925	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1173.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-05T00:00:00	ARD5025151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60926	INSURANCE RECOVERY	472500	Gaming Comm	190	-3567.650	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-05T00:00:00	ARD5025138	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60927	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-26T00:00:00	BIL5070430	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60928	LOCAL PROJECTS	464180	Child Services	502	-1666.920	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-05T00:00:00	ARD5025161	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60929	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-23565.330	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-26T00:00:00	ARD5070371	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60930	Consumer Settlements	450230	Attorney General	46	-153.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-03-26T00:00:00	ARD5070327	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60931	Sales - Meals	430984	Madison State Hospital	430	-555.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-03-26T00:00:00	ARD5070403	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60932	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-352.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-05T00:00:00	ARD5025081	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60933	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-26T00:00:00	ARD5070384	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60934	Government Interest Income	429660	Natural Resources	300	-5800.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-03-26T00:00:00	ARD5070396	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60935	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-02-05T00:00:00	ARD5025137	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60936	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9234.800	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-02-05T00:00:00	ARD5025165	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60937	Amusement Entertainment Pmts	422510	Homeland Security	385	-267.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-05T00:00:00	ARD5025151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60938	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-26T00:00:00	ARM5070309	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60939	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60940	Out of State Inspections	422551	Homeland Security	385	-61.820	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-05T00:00:00	ARD5025151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60941	Hoosier Park Slot Tax	415410	Revenue	90	-167760.890	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-26T00:00:00	ARD5070378	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60942	Emergency Planning Fees	427492	Revenue	90	-350.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-26T00:00:00	ARD5070380	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60943	Self Pay Payments	420112	Madison State Hospital	430	-3169.150	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-03-26T00:00:00	ARD5070403	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60944	Pull Fees	425203	Secretary Of State	40	-484.500	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-02-05T00:00:00	ARD5025082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60945	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-82.320	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-26T00:00:00	ARD5070407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60946	RPAF Tipping Fees	427467	Environmental Management	495	-27843.500	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-02-05T00:00:00	ARB5025066	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60947	Banner Permits	428132	Transportation	800	-570.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-10T00:00:00	ARD4974646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60948	Plan Review	422554	Homeland Security	385	-32174.950	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-03T00:00:00	ARD4970317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60949	Boiler Inspections	422610	Homeland Security	385	-3328.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-03T00:00:00	ARD4970317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60950	Water - well drillers license	425774	Natural Resources	300	-2100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60951	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-03T00:00:00	ARD4970304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60952	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-01-10T00:00:00	ARD4974596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60953	TITLE V	421044	Environmental Management	495	1250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-03T00:00:00	BIL4970343	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60954	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-03T00:00:00	ARD4970316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60955	Boiler Inspections	422610	Homeland Security	385	-490.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-10T00:00:00	ARD4974617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60956	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-03T00:00:00	ARD4970317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60957	Child Care Ministries	422540	Homeland Security	385	-250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-10T00:00:00	ARD4974617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60958	Nonconsumer Settlements/Fees	450260	State Police	100	-3103.110	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-01-03T00:00:00	ARD4970307	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60959	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-95729.090	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-03T00:00:00	ARD4970304	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60960	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-10T00:00:00	ARD4974602	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60961	Hoosier Park Slot Tax	415410	Revenue	90	-599500.720	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-03T00:00:00	ARD4970304	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60962	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-80.500	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60963	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-284.650	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-03T00:00:00	ARD4970314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60964	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-03T00:00:00	ARD4970337	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60965	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-03T00:00:00	ARD4971037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60966	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-650.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-01-03T00:00:00	ARD4970314	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60967	Sle of Per Prop - Surplus Prop	430420	Administration	61	-550.480	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-01-03T00:00:00	ARD4970299	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60968	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-527.790	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60969	LOCAL PROJECTS	464180	Transportation	800	-52045.710	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-10T00:00:00	BIL4974660	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60970	Court Administration Fee	424070	Supreme Court Admin	22	-750.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-01-10T00:00:00	ARD4974543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60971	State Sales Tax	412010	Transportation	800	-1154.040	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-10T00:00:00	ARD4974644	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60972	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1789.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2018-01-03T00:00:00	ARD4970318	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60973	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-950.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-01-10T00:00:00	ARD4974618	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60974	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-03T00:00:00	ARB4970243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60975	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-5100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-10T00:00:00	ARD4974617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60976	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-03T00:00:00	ARM4970244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60977	Sales of State Land	430210	Transportation	800	-20150.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-10T00:00:00	ARD4974646	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60978	DOR BMV OSOW Fee	427475	Revenue	90	-3019.200	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60979	Welfare Repayments	450510	FSSA Family Resources	500	-99573.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-03T00:00:00	ARB4970248	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60980	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-37254.610	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-01-03T00:00:00	ARD4970326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
60981	Welfare Repayments	450510	FSSA Family Resources	500	4492.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-03T00:00:00	ARM4970249	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60982	Motor Carrier Fuel Tax	414400	Revenue	90	-2600.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60983	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-03T00:00:00	ARD4970328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60984	FR - payphone commission reven	425623	Correction	615	-518519.540	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-01-10T00:00:00	ARD4974636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60985	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-10T00:00:00	ARB4974527	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60986	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-01-03T00:00:00	ARD4971096	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60987	Unemployment Tax	417810	IO0521Workforce Development	510	-256423.530	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-03T00:00:00	ARD4970333	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60988	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-03T00:00:00	ARD4970317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60989	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-19.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-03T00:00:00	ARD4970308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60990	Trip Permit (35%)	427441	Revenue	90	-87.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60991	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-10T00:00:00	ARB4974527	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60992	Welfare Repayments	450510	FSSA Family Resources	500	-1642.080	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-10T00:00:00	ARD4974628	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60993	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-03T00:00:00	ARD4970314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60994	FR - licensed timber buyers li	425614	Natural Resources	300	-1710.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60995	Motor Carrier Surcharge Tax	414600	Revenue	90	-160.350	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60996	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-250.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-03T00:00:00	ARD4970314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60997	Welfare Repayments	450510	Family and Social Svcs Admin	405	10807.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-03T00:00:00	ARM4970240	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60998	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1790.500	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-10T00:00:00	ARD4974548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60999	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-90738.480	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-03T00:00:00	ARD4970298	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61000	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25936.170	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-03T00:00:00	ARD4970333	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61001	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-10T00:00:00	ARB4974527	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61002	Publication and Book Sales	431120	Historical Bureau	735	-107.000	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-10T00:00:00	ARD4974641	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
61003	Gasoline Tax	414200	Revenue	90	-543.760	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61004	Title Insurance Enforcement Fu	423970	Insurance	210	-39.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-01-10T00:00:00	ARD4974605	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61005	Ind Supp Fed Medicare B	422061	Veterans Home	570	-366.250	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-10T00:00:00	ARD4974635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61006	InsurAgts and Related Lic	423920	Insurance	210	-690.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-10T00:00:00	ARD4974605	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61007	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6245.950	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-03T00:00:00	ARD4970321	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61008	LOCAL PROJECTS	464180	Child Services	502	-8682.910	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-03T00:00:00	ARD4970329	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61009	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-525.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-10T00:00:00	ARD4974604	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61010	Controlled Substances Recovery	426450	Professional Licensing	250	-930.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-10T00:00:00	ARD4974609	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61011	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-23795.130	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-10T00:00:00	ARD4974631	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61012	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61013	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-03T00:00:00	ARD4970316	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61014	Gasoline use tax	412700	Revenue	90	-28.610	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-03T00:00:00	ARD4970304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61015	DNR - Campground Revenue	425451	Natural Resources	300	-182.240	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-03T00:00:00	ARD4970316	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61016	Charity Gaming License Fee	422810	Gaming Comm	190	-250.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-03T00:00:00	ARD4970310	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61017	Grant Revenue from IFA	443500	Environmental Management	495	-272440.320	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-03T00:00:00	ARD4970328	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61018	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-03T00:00:00	ARD4970317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61019	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-20.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-10T00:00:00	ARD4974605	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61020	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1500.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-01-03T00:00:00	ARD4970318	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61021	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-10T00:00:00	ARD4974617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61022	Insurance Cmpny Examtn Fee	423930	Insurance	210	-95.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-03T00:00:00	ARD4970311	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61023	Water Testing Fees	423190	Indiana Dept of Health	400	-13.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-01-10T00:00:00	BIL4973724	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61024	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-01-10T00:00:00	ARB4974527	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61025	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4800.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61026	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-11733.580	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-01-10T00:00:00	ARD4974624	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61027	Local Road and Street Tax	418890	Revenue	90	-444.900	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61028	Welfare Repayments	450510	FSSA Family Resources	500	105.770	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-10T00:00:00	ARD4974628	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61029	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1000.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-03T00:00:00	ARD4970308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61030	Alcoholic Beverage Taxes	416100	Revenue	90	-14818.080	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61031	Copies and Report Fees	420360	Logansport State Hospital	435	-76.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-01-10T00:00:00	ARD4974624	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61032	Elevator Inspections	422620	Homeland Security	385	-8510.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-10T00:00:00	ARD4974617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61033	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1000.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-03T00:00:00	ARD4970308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61034	Aircraft License Excise Tax	413100	Revenue	90	-1553.530	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61035	SexorViolent Offender Reg Fee	429350	Correction	615	-7600.000	2018	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2018-01-10T00:00:00	ARD4974636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61036	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-03T00:00:00	ARD4970308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61037	Ind Supp Fed Medicare A	422060	Veterans Home	570	-658.000	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-10T00:00:00	ARD4974635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61038	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22720.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-03T00:00:00	ARD4970314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61039	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	385.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-03T00:00:00	BIL4970343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61040	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10903.860	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-03T00:00:00	ARD4970333	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61041	Alcoholic Beverage Taxes	416100	Revenue	90	-5856.420	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-03T00:00:00	ARD4970304	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61042	Aviation Fuel Excise Tax	413350	Revenue	90	-335.150	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61043	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-03T00:00:00	ARB4970243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61044	Alcoholic Beverage Taxes	416100	Purdue University	760	-15.560	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-10T00:00:00	ARD4974643	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61045	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-03T00:00:00	ARD4970312	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61046	Claims and Comp - Auto Damage	472340	Transportation	800	-14093.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-10T00:00:00	BIL4974660	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61047	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	153000.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-10T00:00:00	ARD4974592	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61048	IRP Registration Fees	427420	Revenue	90	-11087.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-03T00:00:00	ARD4970304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61049	Tourist Oriented Dir Sign	428140	Transportation	800	-11100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-03T00:00:00	BIL4970347	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61050	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-10T00:00:00	ARD4974617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61051	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2485.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-01-10T00:00:00	ARD4974614	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61052	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-10T00:00:00	ARD4974602	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61053	ST MTCH TR - TR IN	740008	Arts Comm	705	505795.000	2018	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2018-01-10T00:00:00	ARD4974639	2024-10-12T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61054	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-379921.550	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-10T00:00:00	ARD4974608	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61055	Motor Carrier Fuel Tax	414400	Transportation	800	-166.540	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-10T00:00:00	ARD4974644	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61056	Alcoholic Beverage Taxes	416100	Revenue	90	-31817.390	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61057	Mtr Carrier (MF-620)	427445	Revenue	90	-3284.730	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61058	State Sales Tax	412010	Historical Bureau	735	-4.660	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-10T00:00:00	ARD4974641	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
61059	Indiana Downs Slot Tax	415420	Revenue	90	-967313.870	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-03T00:00:00	ARD4970304	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61060	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-10T00:00:00	ARD4974602	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61061	Accountant Investigative	451130	Professional Licensing	250	-100.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-01-10T00:00:00	ARD4974609	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61062	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14614.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-10T00:00:00	ARB4974527	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61063	Consumer Penalties	450240	Attorney General	46	-50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-03T00:00:00	ARD4970258	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61064	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-598.950	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-03T00:00:00	ARD4970260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61065	ID Breakage	423614	Horse Racing Comm	265	-231.960	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-03T00:00:00	ARD4970315	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61066	Grant Revenue from IFA	443500	Supreme Court Admin	22	-45773.030	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-01-10T00:00:00	ARD4974543	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61067	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-03T00:00:00	ARD4970308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61068	REGULAR COST RECOVERY	421114	Environmental Management	495	-2091.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-10T00:00:00	ARM4974528	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61069	Claims and Comp - Road Damage	472342	Transportation	800	-30309.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-10T00:00:00	BIL4974660	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61070	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-10T00:00:00	ARD4974595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61071	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-03T00:00:00	ARD4970314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61072	Welfare Repayments	450510	FSSA Family Resources	500	-18174.000	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-01-10T00:00:00	ARD4974628	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61073	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-03T00:00:00	ARB4970243	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61074	Controlled Substances Recovery	426450	Professional Licensing	250	-1180.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-03T00:00:00	ARD4971096	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61075	Gaming Agent Division Costs	422870	Gaming Comm	190	-199949.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-01-03T00:00:00	ARD4970310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61076	Sales - Meals	430984	Larue Carter Hospital	450	-175.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-01-03T00:00:00	ARD4970326	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
61077	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-03T00:00:00	ARD4970316	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61078	Motor Carrier Fuel Tax	414400	Transportation	800	-110495.800	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-03T00:00:00	ARD4970340	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61079	FandW - POS vendor license sales	425458	Natural Resources	300	-69.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61080	Gasoline use tax	412700	Transportation	800	-202412.280	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-10T00:00:00	ARD4974644	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61081	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-10T00:00:00	ARD4974602	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61082	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16919.620	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-10T00:00:00	ARD4974620	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61083	State Sales Tax	412010	Historical Bureau	735	-15.820	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-03T00:00:00	ARD4970338	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
61084	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-16.520	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-10T00:00:00	ARD4974597	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61085	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61086	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10584.920	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-03T00:00:00	ARB4970252	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61087	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-03T00:00:00	ARD4970317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61088	State Sales Tax	412010	Transportation	800	-4876.630	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-10T00:00:00	ARD4974644	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61089	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2451.810	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-03T00:00:00	ARD4970322	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61090	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11168.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-03T00:00:00	ARD4970303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61091	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3270.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-03T00:00:00	ARD4970314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61092	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-224.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-01-03T00:00:00	ARD4970311	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61093	Adoption Fees	423020	Indiana Dept of Health	400	-2908.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-01-03T00:00:00	ARD4970318	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61094	Welfare Repayments	450510	FSSA Family Resources	500	-672.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-10T00:00:00	ARB4974532	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61095	FandW - Online Revenue	425457	Natural Resources	300	-8776.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61096	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-03T00:00:00	ARD4970304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61097	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.870	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-03T00:00:00	ARD4970302	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61098	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-10947.240	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-03T00:00:00	ARD4970325	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61099	Trip Permit (65%)	427446	Revenue	90	-162.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61100	Plan Review	422554	Homeland Security	385	-13989.590	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-10T00:00:00	ARD4974617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61101	Aircraft License Excise Tax	413100	Revenue	90	-16326.960	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-03T00:00:00	ARD4970304	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61102	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-10T00:00:00	ARD4974609	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61103	Conference Workshop Fees	422020	Election Division	63	-750.000	2018	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2018-01-03T00:00:00	ARD4970300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
61104	Motor Carrier Fuel Tax	414400	Revenue	90	-3125.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-03T00:00:00	ARD4970304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61105	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6928.500	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-01-10T00:00:00	ARD4974616	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61106	Motor Carrier Permit Fees	427440	Revenue	90	-4234.000	2018	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61107	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-77640.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-03T00:00:00	ARD4970303	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61108	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-123177.480	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-03T00:00:00	ARD4970302	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61109	Motor Carrier Fuel Tax	414400	Revenue	90	-4811.910	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61110	LGIP Interest Income	429612	Economic Development Corp	260	-7859.330	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2018-01-10T00:00:00	ARD4974610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
61111	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1025.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-03T00:00:00	ARD4970311	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61112	Solid waste disposal fee	421350	Environmental Management	495	-5357.880	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-01-10T00:00:00	ARB4974527	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61113	FandW - Ohio River license and 10	425503	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-03T00:00:00	ARD4970316	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61114	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-24.600	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-03T00:00:00	ARD4970316	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61115	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-10T00:00:00	ARD4974617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61116	Auditor of State Fines	450310	Election Division	63	-851.410	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-01-03T00:00:00	ARD4970300	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
61117	DOR BMV OSOW Fee	427475	Revenue	90	-1679872.050	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61118	Admin. Fee	425197	Charter School Brd	704	-135.680	2018	Education	Charter School Board	43911	Private Grant Funds	2018-01-10T00:00:00	ARD4974638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61119	Motor Carrier Surcharge Tax	414600	Revenue	90	-882.190	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61120	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19182.100	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-01-10T00:00:00	ARD4974624	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61121	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-03T00:00:00	ARB4970243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61122	Program Income	441020	Adjutant General	110	0.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-03T00:00:00	ARD4970309	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
61123	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-10T00:00:00	ARD4974617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61124	Child Care Ministries	422540	Early Child Learning	501	-1.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-01-10T00:00:00	ARD4974629	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61125	Publication and Book Sales	431120	Historical Bureau	735	-225.970	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-03T00:00:00	ARD4970338	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
61126	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-03T00:00:00	ARD4970317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61127	Gasoline use tax	412700	Revenue	90	-202412.300	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61128	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-10T00:00:00	ARD4974546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61129	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-449.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-03T00:00:00	ARD4970256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61130	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-10T00:00:00	ARD4974640	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61131	Road Improvement Reimbursement	428131	Transportation	800	-25000.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-03T00:00:00	BIL4970347	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61132	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1850.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-01-03T00:00:00	ARD4970318	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61133	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-6499.410	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-03T00:00:00	ARD4970322	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61134	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15516.020	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-10T00:00:00	ARD4974634	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61135	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-16497.720	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-01-03T00:00:00	ARD4970326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
61136	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-03T00:00:00	ARD4970316	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61137	Elevator Inspections	422620	Homeland Security	385	-720.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-03T00:00:00	ARD4970317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61138	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-8.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61139	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61140	Sales - SFTY EDU TRAINING	430965	State Police	100	-3592.660	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-01-03T00:00:00	ARD4970307	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61141	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-03T00:00:00	ARD4970304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61142	Gasoline Tax	414200	Revenue	90	-2965.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61143	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-10T00:00:00	ARB4974527	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61144	State Forfeitures/Restitutions	461051	State Police	100	-163.040	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-01-03T00:00:00	ARD4970307	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61145	Transfer	425174	Environmental Management	495	52708.610	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-10T00:00:00	ARD4974626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61146	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-03T00:00:00	ARB4970243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61147	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-10T00:00:00	ARB4974527	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61148	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-03T00:00:00	ARD4970308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61149	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-46500.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-03T00:00:00	ARD4970304	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61150	Technololgy Fund Fees	425284	Motor Vehicles	235	-995.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-01-10T00:00:00	ARD4974608	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61151	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3712.210	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61152	Attorney Registration Fee	424250	Supreme Court Admin	22	-18910.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-10T00:00:00	ARD4974543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61153	InsurAgts and Related Lic	423920	Insurance	210	-705.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-03T00:00:00	ARD4970311	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61154	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-03T00:00:00	ARD4970332	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61155	Indiana Downs Slot Tax	415420	Revenue	90	-596378.980	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61156	Emergency Planning Fees	427492	Revenue	90	-1400.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-10T00:00:00	ARD4974601	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61157	DNR - Concessions Revenue	425452	Natural Resources	300	-15209.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61158	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-132324.150	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-01-10T00:00:00	ARD4974621	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61159	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2453.100	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-01-10T00:00:00	ARD4974561	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61160	Copies and Report Fees	420360	State Police	100	-90.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-01-03T00:00:00	ARD4970307	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61161	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-144.240	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-10T00:00:00	ARD4974611	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61162	Self Pay Payments	420112	Larue Carter Hospital	450	-910.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-01-03T00:00:00	ARD4970326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
61163	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-03T00:00:00	ARD4970314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61164	FandW - Additional Tags Block of	425462	Natural Resources	300	-1284.800	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-03T00:00:00	ARD4970316	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61165	Claims and Comp - Road Damage	472342	Transportation	800	-24149.570	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-03T00:00:00	BIL4970347	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61166	Teacher of Record Fee	423270	Indiana Dept of Health	400	-4920.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-01-03T00:00:00	ARD4970318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61167	Hoosier Park Slot Tax	415410	Revenue	90	-413062.430	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61168	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	4540.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-03T00:00:00	BIL4970343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61169	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-03T00:00:00	ARM4970244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61170	Offender Medical Copayments	420830	Correction	615	-2685.510	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-01-10T00:00:00	ARD4974636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61171	HP Breakage	423613	Horse Racing Comm	265	-2128.120	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-10T00:00:00	ARD4974612	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61172	State Sales Tax	412010	Transportation	800	-4381.320	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-03T00:00:00	ARD4970340	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61173	Volume Fee	422330	Financial Institutions	208	-444.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-10T00:00:00	ARD4974604	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61174	Rental of Facility	430185	Larue Carter Hospital	450	-722.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-01-03T00:00:00	ARD4970326	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
61175	Water Testing Fees	423190	Indiana Dept of Health	400	-907.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-01-03T00:00:00	ARD4970318	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61176	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-3518.690	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-10T00:00:00	ARD4974593	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61177	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-178938.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-01-03T00:00:00	ARD4970311	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61178	State Sales Tax	412010	Transportation	800	-1036.790	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-03T00:00:00	ARD4970340	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61179	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-523.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-03T00:00:00	ARD4970314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61180	Telephone Solicitatn Fees	429332	Attorney General	46	-728.250	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-01-03T00:00:00	ARD4970258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61181	DNR - Service Charges	425420	Natural Resources	300	-109.900	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61182	RPAF Tipping Fees	427467	Environmental Management	495	-33490.710	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-01-10T00:00:00	ARB4974527	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61183	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-03T00:00:00	ARD4970316	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61184	DOR IDEM Fees	427470	Environmental Management	495	-565.850	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-03T00:00:00	ARD4970327	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61185	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-03T00:00:00	BIL4970343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61186	Unemployment Tax	417810	IO0521Workforce Development	510	-496217.690	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-10T00:00:00	ARD4974634	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61187	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-03T00:00:00	ARD4970316	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61188	DOR BMV OSOW Fee	427475	Transportation	800	-30760.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-10T00:00:00	ARD4974644	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61189	Auto Vehicle ID Statute	427447	Revenue	90	-425.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61190	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-10T00:00:00	BIL4974651	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61191	Alcoholic Beverage Taxes	416100	Purdue University	760	-866.440	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-03T00:00:00	ARD4970339	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61192	Librarian Certification Fee	424610	Library	730	-310.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-01-03T00:00:00	ARD4970337	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61193	HP Breakage	423613	Horse Racing Comm	265	-241.530	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-03T00:00:00	ARD4970315	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61194	FandW - Revenue from sales of bo	431415	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61195	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13610.770	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-03T00:00:00	ARD4970304	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61196	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8191.700	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-10T00:00:00	ARD4974644	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61197	Child Support Bureau Annual Fe	424200	Child Services	502	-448.800	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-03T00:00:00	ARD4970329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61198	Self Pay Payments	420112	Logansport State Hospital	435	-7673.320	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-01-10T00:00:00	ARD4974624	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61199	Consumer Credit License Applic	422302	Financial Institutions	208	-550.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-10T00:00:00	ARD4974604	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61200	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2750.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61201	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-14075.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-03T00:00:00	ARD4970314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61202	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-613618.950	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-03T00:00:00	ARD4970330	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61203	Superload Escort Revenue	432105	State Police	100	-14139.760	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-03T00:00:00	ARD4970307	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61204	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-01-03T00:00:00	ARD4971096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61205	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61206	O/I - Map Sales	431453	Natural Resources	300	-46.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61207	DOR IDEM Fees	427470	Environmental Management	495	-1151.520	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-10T00:00:00	ARD4974625	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61208	Abandoned Property	462100	Treasurer of State	48	-148586.860	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-01-03T00:00:00	ARD4970259	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61209	Event Sponsorship Revenue	423262	Attorney General	46	-5000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-03T00:00:00	ARD4970258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61210	Solid waste disposal fee	421350	Environmental Management	495	-33490.710	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-01-10T00:00:00	ARB4974527	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61211	LABORATORY COSTS	421102	Toxicology	115	-7440.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-10T00:00:00	ARD4974603	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61212	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-10T00:00:00	ARD4974607	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61213	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-166900.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-01-03T00:00:00	ARD4970314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61214	Training	439102	Transportation	800	-560.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-10T00:00:00	ARD4974646	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61215	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1752.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-10T00:00:00	ARB4974537	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61216	Claims and Comp - Road Damage	472342	Transportation	800	2163.030	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-10T00:00:00	ARM4974540	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61217	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-0.190	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-03T00:00:00	ARD4970316	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61218	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-258.490	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-03T00:00:00	ARD4970328	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61219	DOR ISP Building Fee	427480	Budget Agency	57	-497.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-01-10T00:00:00	ARD4974593	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61220	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-11000.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-10T00:00:00	ARD4974619	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61221	Gasoline use tax	412700	Transportation	800	-28.600	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-03T00:00:00	ARD4970340	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61222	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4776.630	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-10T00:00:00	ARD4974597	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61223	Special Fuel Tax	414300	Revenue	90	-721.780	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-10T00:00:00	ARD4974599	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61224	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-03T00:00:00	ARD4970308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61225	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-272.080	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-03T00:00:00	ARD4970316	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61226	Librarian Certification Fee	424610	Library	730	-70.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-01-10T00:00:00	ARD4974640	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61227	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-03T00:00:00	ARD4971096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61228	Newborn Screening Fee	423130	Indiana Dept of Health	400	-204660.000	2018	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2018-01-03T00:00:00	ARD4970318	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61229	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2249.060	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-01-03T00:00:00	ARD4970316	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61230	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-10T00:00:00	ARD4974617	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61231	FandW - Direct Donations Revenue	463270	Natural Resources	300	-13.700	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-01-03T00:00:00	ARD4970316	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61232	Occupational License Fee	422820	Gaming Comm	190	-50.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-03T00:00:00	ARD4970310	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61233	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-03T00:00:00	ARM4970244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61234	DOR UST Fees	427465	Environmental Management	495	-135.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-10T00:00:00	BIL4974651	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61235	Amusement Entertainment Pmts	422510	Homeland Security	385	-738.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-03T00:00:00	ARD4970317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61236	OPEB Contribution Employee	471980	NW IN Regional Dev Authority	741	-204000.000	2018	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2018-01-10T00:00:00	ARD4974642	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
61237	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-03T00:00:00	ARD4970310	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61238	Alcoholic Beverage Taxes	416100	Revenue	90	-13842.880	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-03T00:00:00	ARD4970304	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61239	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-52.500	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-10T00:00:00	ARD4974623	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61240	Low Lev Radiation Trans	422561	Homeland Security	385	-3600.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-01-10T00:00:00	ARD4974617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61241	Recovery Refunds	452130	Larue Carter Hospital	450	-60.510	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-01-03T00:00:00	ARD4970326	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
61242	ID Breakage	423614	Horse Racing Comm	265	-1166.360	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-10T00:00:00	ARD4974612	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61243	Sle of Per Prop - Surplus Prop	430420	Transportation	800	256395.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-03T00:00:00	ARM4970254	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61244	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1093.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-10T00:00:00	ARD4974543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61245	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-595.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-10T00:00:00	ARD4974615	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61246	VRP COST RECOVERY	421122	Environmental Management	495	-3093.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-01-03T00:00:00	BIL4970343	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61247	RealEstate FraudApp-Fees	429333	Attorney General	46	-175.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-03-09T00:00:00	ARD5059569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61248	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81686.070	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-09T00:00:00	ARD5059622	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61249	Welfare Repayments	450510	FSSA Family Resources	500	95.660	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-09T00:00:00	ARD5059663	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61250	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-09T00:00:00	BIL5059686	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61251	MINOR SEMI-PUBLIC	421160	Environmental Management	495	262.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-09T00:00:00	BIL5059686	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61252	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61253	Gift Shop Revenue	431435	War Memorials Comm	315	40.560	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-03-09T00:00:00	ARD5059648	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
61254	Real Estate Investigative	451140	Professional Licensing	250	-175.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-03-09T00:00:00	ARD5059643	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61255	Gasoline Tax	414200	Revenue	90	-60132.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61256	Child Labor Law Penalties	450810	Labor	225	-12050.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-03-09T00:00:00	ARD5059641	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61257	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-90.230	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-09T00:00:00	ARD5059662	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61258	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-09T00:00:00	ARD5059630	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61259	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25846.780	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-09T00:00:00	ARD5059670	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61260	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-09T00:00:00	ARD5059650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61261	Indiana Downs Slot Tax	415420	Revenue	90	-180621.390	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61262	Hunting Permit	420430	Brd of Animal Health	351	-60.750	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-03-09T00:00:00	ARD5059649	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
61263	Dental Compliance	451150	Professional Licensing	250	-220.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-03-09T00:00:00	ARD5059643	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61264	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-850.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-09T00:00:00	ARD5059630	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61265	Plan Review	422554	Homeland Security	385	-25162.580	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-09T00:00:00	ARD5059650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61266	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-09T00:00:00	ARD5059635	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61267	Banner Permits	428132	Transportation	800	-635.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-09T00:00:00	ARD5059684	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61268	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-59255.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-03-09T00:00:00	ARD5059624	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61269	Telephone Solicitatn Fees	429332	Attorney General	46	-606.950	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-03-09T00:00:00	ARD5059568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61270	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-33143.050	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-03-09T00:00:00	ARD5059651	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61271	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-03-09T00:00:00	ARD5059643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61272	Food and Beverage Tax	418400	State Comptroller	50	134.330	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-03-09T00:00:00	ARD5059580	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61273	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-09T00:00:00	ARB5059542	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61274	Welfare Repayments	450510	FSSA Family Resources	500	4873.220	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-09T00:00:00	ARM5059551	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61275	Nonconsumer Settlements/Fees	450260	State Police	100	-2161.930	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-03-09T00:00:00	ARD5059629	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61276	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-916.710	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-03-09T00:00:00	ARD5059656	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61277	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-03-09T00:00:00	ARM5059544	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61278	Copies and Report Fees	420360	State Police	100	-31.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-03-09T00:00:00	ARD5059629	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61279	Training	439102	Transportation	800	-900.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-09T00:00:00	ARD5059684	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61280	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61281	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1195936.490	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-03-09T00:00:00	ARD5059639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61282	Agent Application	423318	IO0521Workforce Development	510	-160.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-03-09T00:00:00	ARD5059670	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61283	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-21090.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-09T00:00:00	ARB5059554	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61284	FESOP FEES	421030	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-09T00:00:00	ARM5059544	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61285	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-09T00:00:00	ARB5059542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61286	Food and Beverage Tax	418400	State Comptroller	50	457.870	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-03-09T00:00:00	ARD5059580	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61287	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-09T00:00:00	ARM5059544	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61288	Transfer	425174	Environmental Management	495	98371.040	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-09T00:00:00	ARD5059659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61289	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-09T00:00:00	ARB5059542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61290	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-700.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-03-09T00:00:00	ARD5059651	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61291	Teaching Licensing Fees	427010	Education	700	-11580.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-03-09T00:00:00	ARD5059677	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61292	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-09T00:00:00	BIL5059686	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61293	Welfare Repayments	450510	FSSA Family Resources	500	-35709.210	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-09T00:00:00	ARB5059550	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61294	Food and Beverage Tax	418400	State Comptroller	50	1137.880	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-03-09T00:00:00	ARD5059580	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61295	Unemployment Tax	417810	IO0521Workforce Development	510	-75105.700	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-09T00:00:00	ARD5059670	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61296	Water Testing Fees	423190	Indiana Dept of Health	400	-13.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-03-09T00:00:00	ARD5059651	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61297	TITLE V	421044	Environmental Management	495	-3125.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-09T00:00:00	BIL5059686	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61298	State Sales Tax	412010	Transportation	800	-2810.950	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-09T00:00:00	ARD5059683	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61299	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-09T00:00:00	ARB5059542	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61300	Aviation Fuel Excise Tax	413350	Revenue	90	-12691.230	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61301	Gasoline use tax	412700	Revenue	90	-64167.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61302	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-03-09T00:00:00	ARD5059649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
61303	LABORATORY COSTS	421102	Toxicology	115	-9590.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-09T00:00:00	ARD5059633	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61304	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-76.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-03-09T00:00:00	ARD5059646	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61305	State Sales Tax	412010	Transportation	800	-665.190	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-09T00:00:00	ARD5059683	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61306	State Sales Tax	412010	Historical Bureau	735	-2.130	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-09T00:00:00	ARD5059681	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
61307	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1089.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-03-09T00:00:00	ARD5059634	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61308	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-66.280	2018	Education	Career College Student Fund	55710	State Dedicated Fund	2018-03-09T00:00:00	ARD5059679	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61309	LOCAL PROJECTS	464180	Transportation	800	-15136.080	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-09T00:00:00	ARD5059684	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61310	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6000.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-09T00:00:00	ARD5059630	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61311	Amusement Entertainment Pmts	422510	Homeland Security	385	-2630.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-09T00:00:00	ARD5059650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61312	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-11838.180	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-03-09T00:00:00	ARD5059652	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61313	Retaliatory Fees	423990	Insurance	210	-2685.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-09T00:00:00	ARD5059636	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61314	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-03-09T00:00:00	ARD5059568	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61315	Sle of Per Prop - Surplus Prop	430420	Administration	61	24.000	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-09T00:00:00	ARD5059620	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61316	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-09T00:00:00	ARB5059542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61317	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10420.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-09T00:00:00	ARD5059624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61318	Tuition for LEA Basic Student	429100	Law Enforcement Training Brd	103	-8000.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-09T00:00:00	ARD5059630	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61319	Boiler Inspections	422610	Homeland Security	385	-5242.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-09T00:00:00	ARD5059650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61320	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-5176.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-03-09T00:00:00	ARD5059651	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61321	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63483.440	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61322	Insurance Cmpny Examtn Fee	423930	Insurance	210	-27250.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-09T00:00:00	ARD5059636	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61323	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-09T00:00:00	ARD5059638	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61324	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-03-09T00:00:00	ARD5059670	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61325	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-09T00:00:00	ARM5059544	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61326	Iron On Decal	430612	Law Enforcement Training Brd	103	-34.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-09T00:00:00	ARD5059630	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61327	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-26798.130	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-03-09T00:00:00	ARD5059657	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61328	Sales - SFTY EDU TRAINING	430965	State Police	100	-449.490	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-03-09T00:00:00	ARD5059629	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61329	Gasoline Tax	414200	Revenue	90	-11024.290	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61330	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4609.740	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-09T00:00:00	ARD5059680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61331	Hoosier Park Slot Tax	415410	Revenue	90	-127146.590	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61332	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-09T00:00:00	ARD5059630	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61333	Librarian Certification Fee	424610	Library	730	-210.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-03-09T00:00:00	ARD5059680	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61334	InsurAgts and Related Lic	423920	Insurance	210	-2320.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-09T00:00:00	ARD5059636	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61335	Adoption Fees	423020	Indiana Dept of Health	400	-4247.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-03-09T00:00:00	ARD5059651	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61336	LOCAL PROJECTS	464180	Transportation	800	374907.780	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-09T00:00:00	ARM5059557	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61337	Alcoholic Beverage Taxes	416100	Revenue	90	-6615.850	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61338	HP Breakage	423613	Horse Racing Comm	265	-203.530	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-09T00:00:00	ARD5059645	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61339	Mine Subsdnce Insur Premium	423960	Insurance	210	-8442.420	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-03-09T00:00:00	ARD5059636	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61340	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-205.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-03-09T00:00:00	ARD5059636	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61341	Mtr Carrier (MF-620)	427445	Revenue	90	-428.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61342	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-28388.640	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-03-09T00:00:00	ARD5059655	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61343	Emergency Planning Fees	427492	Revenue	90	-1810.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-09T00:00:00	ARD5059627	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61344	Program Income	441020	Adjutant General	110	-635.410	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-09T00:00:00	ARD5059632	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
61345	FandW - POS vendor license sales	425458	Natural Resources	300	-40134.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-09T00:00:00	ARD5059647	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61346	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5385.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-09T00:00:00	ARD5059636	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61347	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-09T00:00:00	BIL5059686	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61348	Welfare Repayments	450510	FSSA Family Resources	500	-8530.750	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-09T00:00:00	ARD5059663	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61349	Accreditation Renewal	423320	Comm for Higher Education	719	-1000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-03-09T00:00:00	ARD5059679	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61350	Aircraft License Excise Tax	413100	Revenue	90	-36357.040	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61351	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-09T00:00:00	ARD5059630	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61352	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-1500.000	2018	Education	DONATIONS	46420	State Dedicated Fund	2018-03-09T00:00:00	ARD5059672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
61353	Claims and Comp - Road Damage	472342	Transportation	800	8.740	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-09T00:00:00	ARM5059557	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61354	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-09T00:00:00	ARB5059542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61355	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-09T00:00:00	ARB5059542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61356	LOCAL PROJECTS	464180	Child Services	502	-1267.140	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-09T00:00:00	ARD5059666	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61357	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1450.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-03-09T00:00:00	ARD5059564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61358	Volume Fee	422330	Financial Institutions	208	-288.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-09T00:00:00	ARD5059635	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61359	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-591.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-09T00:00:00	ARD5059562	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61360	Controlled Substances Recovery	426450	Professional Licensing	250	-520.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-03-09T00:00:00	ARD5059643	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61361	Child Support Bureau Annual Fe	424200	Child Services	502	-2159.830	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-09T00:00:00	ARD5059666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61362	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	262.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-09T00:00:00	BIL5059686	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61363	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-09T00:00:00	ARM5059544	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61364	Vital Record Special Studies	423185	Indiana Dept of Health	400	-16.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-09T00:00:00	ARD5059651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61365	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-406925.940	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-09T00:00:00	ARD5059667	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61366	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-09T00:00:00	ARD5059630	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61367	Superload Escort Revenue	432105	State Police	100	-8017.960	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-09T00:00:00	ARD5059629	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61368	Agri Licensing Fees	428620	Agriculture	36	-3750.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-09T00:00:00	ARD5059563	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61369	Moisture Meter Insp Fees	428625	Agriculture	36	-12800.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-09T00:00:00	ARD5059563	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61370	Publication and Book Sales	431120	Historical Bureau	735	-30.380	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-09T00:00:00	ARD5059681	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
61371	Sale of Surplus Materials	430630	Transportation	800	-9045.220	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-09T00:00:00	ARD5059684	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61372	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1000.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-03-09T00:00:00	ARD5059634	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61373	Alcoholic Beverage Taxes	416100	Revenue	90	-3087.800	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61374	Local Road and Street Tax	418890	Revenue	90	-9019.880	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61375	ID Breakage	423614	Horse Racing Comm	265	-264.670	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-09T00:00:00	ARD5059645	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61376	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-400.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-03-09T00:00:00	ARD5059651	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61377	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-09T00:00:00	ARB5059542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61378	Registration Fee Revenue	423260	Indiana Dept of Health	400	-58.370	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-03-09T00:00:00	ARD5059651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61379	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-09T00:00:00	ARM5059544	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61380	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-610.860	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-09T00:00:00	ARD5059644	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61381	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-09T00:00:00	BIL5059686	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61382	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-09T00:00:00	ARD5059650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61383	Motor Carrier Fuel Tax	414400	Revenue	90	-475.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61384	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9026.080	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-09T00:00:00	ARD5059625	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61385	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-960.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-09T00:00:00	ARD5059639	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61386	SBOA Audit Charge	452210	Board of Accounts	80	-596.240	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-03-09T00:00:00	ARD5059623	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61387	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-60173.890	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-09T00:00:00	ARD5059619	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61388	Elevator Inspections	422620	Homeland Security	385	-9381.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-09T00:00:00	ARD5059650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61389	FESOP FEES	421030	Environmental Management	495	-1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-09T00:00:00	BIL5059686	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61390	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-64164.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-09T00:00:00	BIL5059686	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61391	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3528.050	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-09T00:00:00	ARD5059653	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61392	DOR IDEM Fees	427470	Environmental Management	495	-1362.790	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-09T00:00:00	ARD5059658	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61393	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-03-09T00:00:00	ARD5059670	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61394	Gasoline use tax	412700	Transportation	800	-64167.100	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-09T00:00:00	ARD5059683	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61395	Program Income	441020	Indiana Dept of Health	400	-3386773.490	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-03-09T00:00:00	ARD5059651	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61396	State Service Fee	452120	Administration	61	-480.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-03-09T00:00:00	ARD5059620	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61397	Teaching Licensing Fees	427010	Education	700	-11265.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-08-02T00:00:00	ARD4803487	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61398	Adoption Fees	423020	Indiana Dept of Health	400	-700.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-09T00:00:00	ARD4808622	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61399	State Sales Tax	412010	Transportation	800	-2259.690	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-02T00:00:00	ARD4803491	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61400	FandW - POS vendor license sales	425458	Natural Resources	300	-271.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61401	Airport Safety Fees	428114	Transportation	800	-2600.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-09T00:00:00	ARD4808643	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61402	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	79.470	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-02T00:00:00	ARD4803471	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61403	Controlled Substances Recovery	426450	Professional Licensing	250	-2560.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-09T00:00:00	ARD4808614	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61404	Gaming Agent Division Costs	422870	Gaming Comm	190	-384800.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-08-02T00:00:00	ARD4803455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61405	State Sales Tax	412010	Transportation	800	-534.730	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-02T00:00:00	ARD4803491	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61406	Claims and Comp - Road Damage	472342	Transportation	800	102.820	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-09T00:00:00	ARD4808643	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61407	Alcoholic Beverage Taxes	416100	Revenue	90	-6.520	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61408	Gasoline Tax	414200	Revenue	90	-26871.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61409	Riverboat Wagering Tax	415300	Revenue	90	-2439644.070	2018	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61410	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-375000.000	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-02T00:00:00	ARD4803473	2024-10-12T00:00:00	Addiction Services	3230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61411	Title Insurance Enforcement Fu	423970	Insurance	210	-3.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-08-02T00:00:00	ARD4803457	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61412	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1886.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61413	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-09T00:00:00	ARD4808620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61414	Indiana Downs Slot Tax	415420	Revenue	90	-553097.710	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61415	Plan Review	422554	Homeland Security	385	-34133.880	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-02T00:00:00	ARD4803469	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61416	Banner Permits	428132	Transportation	800	-1314.880	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-09T00:00:00	ARD4808643	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61417	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61418	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-290.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-09T00:00:00	ARD4808612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61419	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-09T00:00:00	ARM4808551	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61420	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-217.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-09T00:00:00	ARD4808612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61421	Welfare Repayments	450510	FSSA Family Resources	500	2569.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-09T00:00:00	ARM4808547	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61422	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-02T00:00:00	ARB4803380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61423	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-02T00:00:00	ARB4803380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61424	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-17690.210	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-02T00:00:00	ARD4803441	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61425	DOR IDEM Fees	427470	Environmental Management	495	-286.180	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-02T00:00:00	ARD4803475	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61426	Child Care Ministries	422540	Homeland Security	385	-250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-09T00:00:00	ARD4808620	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61427	Motor Carrier Passenger Permit	427448	Revenue	90	-10.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61428	Librarian Certification Fee	424610	Library	730	-510.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-08-09T00:00:00	ARD4808640	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61429	Training	439102	Transportation	800	-858.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-02T00:00:00	ARD4803492	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61430	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-02T00:00:00	ARD4803458	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61431	Motor Carrier Fuel Tax	414400	Revenue	90	-125.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61432	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-09T00:00:00	ARD4808614	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61433	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5290.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-02T00:00:00	ARD4803459	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61434	Sales - SFTY EDU TRAINING	430965	State Police	100	-433.860	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-08-02T00:00:00	ARD4803451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61435	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-09T00:00:00	ARD4808560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61436	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9718.800	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61437	LOCAL PROJECTS	464180	Child Services	502	-683.820	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-02T00:00:00	ARD4803479	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61438	Sale of State Property	430310	Administration	61	-4628.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-09T00:00:00	ARD4808602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61439	Publns Gifts Donations	463240	Library	730	-1.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-09T00:00:00	ARD4808640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61440	Aviation Fuel Excise Tax	413350	Revenue	90	-1038.900	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61441	Charity Gaming License Fee	422810	Gaming Comm	190	-28875.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-09T00:00:00	ARD4808609	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61442	Gasoline Tax	414200	Revenue	90	-13976.100	2018	General Government	GAS TAX IC 6-6-1.1-801.5(C)	41930	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Gasoline And Special Fuel Tax	3940	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61443	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3.360	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-02T00:00:00	ARD4803472	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61444	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1721.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-09T00:00:00	BIL4808648	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61445	Welfare Repayments	450510	FSSA Family Resources	500	-4418.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-09T00:00:00	ARB4809381	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61446	Gasoline use tax	412700	Transportation	800	-94.660	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-02T00:00:00	ARD4803491	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61447	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-500.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-09T00:00:00	ARD4808610	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61448	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-08-02T00:00:00	ARD4803489	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61449	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.190	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-02T00:00:00	ARD4803445	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61450	Welfare Repayments	450510	FSSA Family Resources	500	904.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-02T00:00:00	ARM4803385	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61451	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-02T00:00:00	ARD4803462	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61452	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	17626.710	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-02T00:00:00	ARM4803389	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61453	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24014.480	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-02T00:00:00	ARD4803445	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61454	Gasoline use tax	412700	Transportation	800	-120324.010	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-09T00:00:00	ARD4808642	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61455	Motor Carrier Fuel Tax	414400	Revenue	90	-2173.600	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61456	Code Enforcement Plan Review	422555	Homeland Security	385	-1330.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-02T00:00:00	ARD4803469	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61457	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-02T00:00:00	ARD4803459	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61458	Collection Agency Fees	427530	Transportation	800	18.150	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-09T00:00:00	ARD4808643	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61459	Special Fuel Tax	414300	Revenue	90	-326.040	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61460	Sale of Surplus Materials	430630	Transportation	800	-2434.900	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-09T00:00:00	ARD4808643	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61461	RealEstate FraudApp-Fees	429333	Attorney General	46	-235.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-02T00:00:00	ARD4803397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61462	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-975.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-09T00:00:00	ARD4808612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61463	DOR IDEM Fees	427470	Environmental Management	495	-343.400	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-09T00:00:00	ARD4808629	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61464	Aircraft License Excise Tax	413100	Revenue	90	-22552.450	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61465	Problem Gambling	422885	Gaming Comm	190	-125000.000	2018	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2017-08-02T00:00:00	ARD4803455	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61466	Child Support Bureau Annual Fe	424200	Child Services	502	-193.380	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-09T00:00:00	ARD4808634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61467	Occupational License Fee	422820	Gaming Comm	190	-35950.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-02T00:00:00	ARD4803455	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61468	Alcoholic Beverage Taxes	416100	Purdue University	760	-170.230	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-09T00:00:00	ARD4808641	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61469	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-64.750	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-09T00:00:00	ARD4808619	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61470	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-02T00:00:00	ARD4803459	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61471	Sales - Meals	430984	Larue Carter Hospital	450	-92.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-08-02T00:00:00	ARD4803474	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
61472	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-08-09T00:00:00	ARD4808564	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61473	DNR - Concessions Revenue	425452	Natural Resources	300	-100.350	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61474	Motor Carrier Surcharge Tax	414600	Revenue	90	-421.290	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61475	LOCAL PROJECTS	464180	Child Services	502	-1046.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-09T00:00:00	ARD4808634	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61476	Title Insurance Enforcement Fu	423970	Insurance	210	-19458.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-08-09T00:00:00	ARD4808610	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61477	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4680.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-09T00:00:00	ARD4808612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61478	Boxing License Fees	426080	Gaming Comm	190	-10.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-08-02T00:00:00	ARD4803455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61479	Admin. Fee	425197	Charter School Brd	704	-657.200	2018	Education	Charter School Board	43911	Private Grant Funds	2017-08-02T00:00:00	ARD4803488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61480	Motor Carrier Fuel Tax	414400	Revenue	90	-133856.660	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61481	O/I - Map Sales	431453	Natural Resources	300	-177.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-02T00:00:00	ARD4803466	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61482	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18455.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-09T00:00:00	ARD4808612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61483	Motor Carrier Surcharge Tax	414600	Revenue	90	-398.490	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61484	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-08-02T00:00:00	ARD4803461	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61485	GIFT SHOP	432100	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-02T00:00:00	ARD4803466	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61486	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61487	Self Pay Payments	420112	Larue Carter Hospital	450	-10.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-08-02T00:00:00	ARD4803474	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
61488	Finger Print Fee	422326	Gaming Comm	190	-11175.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-08-02T00:00:00	ARD4803455	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61489	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5371.160	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-02T00:00:00	ARD4803399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61490	Rntl of Prop - DOA	430120	Administration	61	-1350.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-08-02T00:00:00	ARD4803442	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61491	Gasoline Tax	414200	Revenue	90	-146623.370	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61492	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-09T00:00:00	ARD4808620	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61493	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61494	Alcoholic Beverage Taxes	416100	Revenue	90	-35.040	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61495	Riverboat Wagering Tax	415300	Revenue	90	-2177609.620	2018	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61496	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-02T00:00:00	ARD4803469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61497	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1200.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-08-02T00:00:00	ARD4803452	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61498	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-47519.850	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-09T00:00:00	ARB4809385	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61499	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-09T00:00:00	BIL4808648	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61500	Riverboat Wagering Tax	415300	Revenue	90	-1112220.490	2018	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61501	Child Care Ministries	422540	Homeland Security	385	-550.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-02T00:00:00	ARD4803469	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61502	Other Restitution	451046	Natural Resources	300	-78.650	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61503	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61504	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-303290.300	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-08-02T00:00:00	ARD4803474	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
61505	Riverboat Wagering Tax	415300	Revenue	90	-3360519.980	2018	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61506	InsurAgts and Related Lic	423920	Insurance	210	-1025.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-09T00:00:00	ARD4808610	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61507	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-261824.070	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-09T00:00:00	ARD4808637	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61508	N/P - Ginseng license Fees	425710	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61509	Victim Comp Penalties	452010	Criminal Justice Institute	32	-177.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-08-02T00:00:00	ARD4803396	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61510	Charity Gaming License Fee	422810	Gaming Comm	190	-50.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-02T00:00:00	ARD4803455	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61511	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61512	Amusement Entertainment Pmts	422510	Homeland Security	385	-971.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-02T00:00:00	ARD4803469	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61513	Accountant Investigative	451130	Professional Licensing	250	-30.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-08-02T00:00:00	ARD4803461	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61514	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1450.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-02T00:00:00	ARD4803395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61515	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-08-02T00:00:00	ARD4803466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61516	56K Frame Relay	436052	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-02T00:00:00	ARM4803375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61517	Food and Beverage Tax	418400	State Comptroller	50	136.280	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-08-09T00:00:00	ARD4808576	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61518	Real Estate Investigative	451140	Professional Licensing	250	-235.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-02T00:00:00	ARD4803461	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61519	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-02T00:00:00	ARB4803380	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61520	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-64792.020	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-09T00:00:00	ARD4808601	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61521	County Admissions Tax	418530	State Comptroller	50	-122638.000	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-08-09T00:00:00	ARD4808576	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61522	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-02T00:00:00	ARB4803380	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61523	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	23.690	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-09T00:00:00	ARD4808563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61524	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-09T00:00:00	ARM4808543	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61525	Welfare Repayments	450510	FSSA Family Resources	500	-32890.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-02T00:00:00	ARB4803384	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61526	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15960.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-02T00:00:00	ARD4803459	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61527	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-08-09T00:00:00	ARD4808640	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61528	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-02T00:00:00	ARD4803466	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61529	Emergency Planning Fees	427492	Revenue	90	-100.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-08-02T00:00:00	ARD4803449	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61530	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-02T00:00:00	ARD4803469	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61531	Petroleum Severance	413800	Natural Resources	300	-2280.650	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-08-02T00:00:00	ARD4803465	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61532	Real Estate Recovery	426372	Professional Licensing	250	-11.000	2018	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2017-08-02T00:00:00	ARD4803461	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61533	Insurance Cmpny Examtn Fee	423930	Insurance	210	-70.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-02T00:00:00	ARD4803457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61534	Banner Permits	428132	Transportation	800	-990.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-02T00:00:00	ARD4803492	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61535	Riverboat Wagering Tax	415300	Revenue	90	-1619789.380	2018	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61536	Local Road and Street Tax	418890	Revenue	90	-21994.760	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61537	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-20.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-08-09T00:00:00	ARD4808622	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61538	ID Breakage	423614	Horse Racing Comm	265	-2605.440	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-02T00:00:00	ARD4803463	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61539	Fireworks Displays	422572	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-02T00:00:00	ARD4803469	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61540	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-02T00:00:00	ARD4803456	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61541	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-92.950	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-02T00:00:00	ARD4803467	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61542	Motor Carrier Surcharge Tax	414600	Revenue	90	-4470.320	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61543	Amusement Entertainment Pmts	422510	Homeland Security	385	-1180.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-09T00:00:00	ARD4808620	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61544	O/I - Map Sales	431453	Natural Resources	300	-76.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61545	Welfare Repayments	450510	FSSA Family Resources	500	-3029.990	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-02T00:00:00	ARD4803478	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61546	Special Fuel Tax	414300	Revenue	90	-20078.510	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61547	Transfer	425174	Environmental Management	495	9666.470	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-09T00:00:00	ARD4808630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61548	Plan Review	422554	Homeland Security	385	-9132.390	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-09T00:00:00	ARD4808620	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61549	Elevator Inspections	422620	Homeland Security	385	-6601.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-09T00:00:00	ARD4808620	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61550	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49512.300	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-02T00:00:00	ARB4803388	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61551	FandW - License Agent Revenue	425482	Natural Resources	300	-161837.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61552	Mine Subsdnce Insur Premium	423960	Insurance	210	-23636.150	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-08-09T00:00:00	ARD4808610	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61553	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-14648.440	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-08-09T00:00:00	BIL4808653	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61554	Victim Comp Penalties	452010	Criminal Justice Institute	32	-229.950	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-08-09T00:00:00	ARD4808557	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61555	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-60.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-08-09T00:00:00	ARD4808559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61556	LOCAL PROJECTS	464180	Library	730	-625.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-09T00:00:00	ARD4808640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61557	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-02T00:00:00	ARD4803466	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61558	Petroleum Severance	413800	Natural Resources	300	-12144.110	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-08-09T00:00:00	ARD4808617	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61559	Mine Subsdnce Insur Premium	423960	Insurance	210	-119502.610	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-08-02T00:00:00	ARD4803457	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61560	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-176.500	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61561	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61562	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-5400.000	2018	Education	DONATIONS	46420	State Dedicated Fund	2017-08-09T00:00:00	ARD4808638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
61563	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-02T00:00:00	ARB4803380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61564	Riverboat Wagering Tax	415300	Revenue	90	-1152748.760	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61565	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-09T00:00:00	ARM4808543	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61566	Alcoholic Beverage Taxes	416100	Revenue	90	-24092.610	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61567	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-158.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-08-02T00:00:00	ARD4803446	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61568	Indiana Downs Slot Tax	415420	Revenue	90	-581026.670	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61569	Special Fuel Tax	414300	Transportation	800	-13976.100	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-02T00:00:00	ARD4803491	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61570	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-09T00:00:00	BIL4808648	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61571	Rental of Facility	430185	Larue Carter Hospital	450	-722.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-08-02T00:00:00	ARD4803474	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
61572	Riverboat Wagering Tax	415300	Revenue	90	-5391411.140	2018	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61573	Training	439102	Transportation	800	-775.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-09T00:00:00	ARD4808643	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61574	Food and Beverage Tax	418400	State Comptroller	50	1288.880	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-08-09T00:00:00	ARD4808576	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61575	Water Testing Fees	423190	Indiana Dept of Health	400	-1193.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-08-09T00:00:00	ARD4808622	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61576	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1194.220	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-08-09T00:00:00	ARD4808622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61577	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14974.410	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-09T00:00:00	ARD4808556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61578	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-61050.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-02T00:00:00	ARD4803459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61579	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1975.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-02T00:00:00	ARD4803459	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61580	Sle of Per Prop - Surplus Prop	430420	Transportation	800	315.030	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-09T00:00:00	ARM4808551	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61581	Consumer Credit License Applic	422302	Financial Institutions	208	-750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-02T00:00:00	ARD4803456	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61582	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-320.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-02T00:00:00	ARD4803457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61583	GIFT SHOP	432100	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61584	Occupational License Fee	422820	Gaming Comm	190	-34175.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-08-02T00:00:00	ARD4803455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61585	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3.000	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-09T00:00:00	ARD4808615	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61586	Hoosier Park Slot Tax	415410	Revenue	90	-462943.200	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61587	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-581.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-08-02T00:00:00	ARD4803446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61588	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-02T00:00:00	BIL4810378	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61589	Riverboat Wagering Tax	415300	Revenue	90	306675.000	2018	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61590	State Seals	422680	Homeland Security	385	-1430.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-02T00:00:00	ARD4803469	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61591	ID Breakage	423614	Horse Racing Comm	265	-2653.610	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-09T00:00:00	ARD4808616	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61592	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-08-09T00:00:00	ARD4808614	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61593	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61594	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-5000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-02T00:00:00	ARD4803459	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61595	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-16200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-09T00:00:00	ARD4808612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61596	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-09T00:00:00	ARB4808542	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61597	Motor Carrier Surcharge Tax	414600	Revenue	90	-24540.380	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61598	Boiler Inspections	422610	Homeland Security	385	-745.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-09T00:00:00	ARD4808620	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61599	LABORATORY COSTS	421102	Toxicology	115	-340.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-02T00:00:00	ARD4803453	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61600	Offender Medical Copayments	420830	Correction	615	-95.000	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-08-02T00:00:00	ARD4803483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61601	Abandoned Property	462100	Treasurer of State	48	-2040.330	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-09T00:00:00	ARD4808562	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61602	InsurAgts and Related Lic	423920	Insurance	210	-960.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-02T00:00:00	ARD4803457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61603	Volume Fee	422330	Financial Institutions	208	-12.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-02T00:00:00	ARD4803456	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61604	Boiler Inspections	422610	Homeland Security	385	-75.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-02T00:00:00	ARD4803469	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61605	DONATION NOT FOR PROFITS	463210	Library	730	-3666.940	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-09T00:00:00	ARD4808640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61606	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68355.580	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61607	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-09T00:00:00	ARB4808542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61608	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2653.540	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61609	Interest and Penalties	451310	Transportation	800	-697.400	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-02T00:00:00	ARD4803492	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61610	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-02T00:00:00	ARD4803466	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61611	Supplier's License Fee	422830	Gaming Comm	190	-725.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-08-02T00:00:00	ARD4803455	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61612	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-09T00:00:00	ARB4808542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61613	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-74450.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-09T00:00:00	ARD4808612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61614	Unemployment Tax	417810	IO0521Workforce Development	510	-1554965.700	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-09T00:00:00	ARD4808637	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61615	Auditor of State Fines	450310	Election Division	63	-400.000	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2017-08-02T00:00:00	ARD4803443	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
61616	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1700.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-02T00:00:00	ARD4803459	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61617	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-30.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-02T00:00:00	ARD4803459	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61618	Mtr Carrier Sur	427439	Revenue	90	-4470.320	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61619	Occupational License Fee	422820	Gaming Comm	190	-175.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-08-09T00:00:00	ARD4808609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61620	Collection Agency Fees	427530	Transportation	800	3.380	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-02T00:00:00	ARD4803492	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61621	Hoosier Park Slot Tax	415410	Revenue	90	-425981.210	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61622	Local Grant Revenue	443000	School for the Deaf	560	-6373.410	2018	Education	DONATIONS	46420	State Dedicated Fund	2017-08-09T00:00:00	ARD4808638	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
61623	Unemployment Tax	417810	IO0521Workforce Development	510	-6097978.430	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-02T00:00:00	ARD4803482	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61624	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-09T00:00:00	ARD4808611	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61625	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-08-09T00:00:00	ARD4808608	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61626	L/E - Deer Reimb	425673	Natural Resources	300	-575.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61627	HP Breakage	423613	Horse Racing Comm	265	-2485.900	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-02T00:00:00	ARD4803463	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61628	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-08-09T00:00:00	ARD4808609	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61629	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61630	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87955.190	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-09T00:00:00	ARD4808605	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61631	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-09T00:00:00	ARB4808542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61632	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-02T00:00:00	ARD4803466	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61633	Const Design Release VarnceFee	422530	Homeland Security	385	-277.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-02T00:00:00	ARD4803469	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61634	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-09T00:00:00	ARB4808542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61635	State Sales Tax	412010	Transportation	800	-530.310	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-09T00:00:00	ARD4808642	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61636	Sle of Per Prop - Surplus Prop	430420	Administration	61	-634.400	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-08-02T00:00:00	ARD4803442	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61637	Local Road and Street Tax	418890	Revenue	90	-4863.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61638	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	ARB5026024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61639	ORV Annual Trail Use Permit	420951	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61640	Amusement Entertainment Pmts	422510	Homeland Security	385	-332.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-06T00:00:00	ARD5026092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61641	Welfare Repayments	450510	FSSA Family Resources	500	-23185.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-13T00:00:00	ARB4921788	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61642	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-40695.080	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-13T00:00:00	ARD4920997	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61643	Veterans Home Resident Collect	428410	Veterans Home	570	-36980.560	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-13T00:00:00	ARD4920998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61644	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61645	Aviation Fuel Excise Tax	413350	Revenue	90	-1061.930	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61646	Sale of State Property	430310	Administration	61	-57480.720	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-13T00:00:00	ARD4920962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61647	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-24.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61648	Gasoline use tax	412700	Revenue	90	-2260.980	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61649	Gasoline Tax	414200	Revenue	90	-999.840	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61650	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2325.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61651	Welfare Repayments	450510	FSSA Family Resources	500	-12506.390	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-10-13T00:00:00	ARD4920993	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61652	CD Interest Income	429650	Professional Licensing	250	-1074.310	2018	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2017-10-13T00:00:00	ARD4920978	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61653	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-10342.650	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-10-13T00:00:00	ARD4920988	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61654	Government Interest Income	429660	Natural Resources	300	-22819.440	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2017-10-13T00:00:00	ARD4920981	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61655	Charity Gaming License Fee	422810	Gaming Comm	190	-76475.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-13T00:00:00	ARD4920973	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61656	Food and Beverage Tax	418400	State Comptroller	50	-47184.940	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61657	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61658	Innkeeper's Tax	418500	Treasurer of State	48	-2081.820	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-02-06T00:00:00	ARD5026041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61659	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	761.900	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	BIL5026119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61660	DOR IDEM Fees	427470	Environmental Management	495	-2612.870	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-13T00:00:00	ARD4920990	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61661	REGULAR COST RECOVERY	421114	Environmental Management	495	0.010	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-02-06T00:00:00	ARM5026025	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61662	Food and Beverage Tax	418400	State Comptroller	50	-251664.490	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61663	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-312.970	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-06T00:00:00	ARD5026041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61664	Innkeeper's Tax	418500	Treasurer of State	48	-95203.230	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-02-06T00:00:00	ARD5026041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61665	Gaming Penalties	450620	Gaming Comm	190	-13500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-13T00:00:00	ARD4920973	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61666	Gasoline Tax	414200	Revenue	90	-5944.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61667	FR - annual horse tag revenue	425601	Natural Resources	300	-260.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61668	ORV non-res annu trail use tag	420952	Natural Resources	300	-420.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61669	STONE QUARRIES	421186	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	ARM5026025	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61670	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-06T00:00:00	ARB5026024	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61671	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2202.140	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-06T00:00:00	ARD5026093	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61672	Food and Beverage Tax	418400	State Comptroller	50	-86380.950	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61673	Training	439102	Transportation	800	-100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-13T00:00:00	ARD4921006	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61674	Motor Carrier Surcharge Tax	414600	Revenue	90	5963.920	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61675	State Sales Tax	412010	Historical Bureau	735	-0.850	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-02-06T00:00:00	ARD5026111	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
61676	DOR BMV OSOW Fee	427475	Revenue	90	-113.740	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61677	FandW - Direct Donations Revenue	463270	Natural Resources	300	-43.500	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61678	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-06T00:00:00	ARB5026024	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61679	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107811.000	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61680	Special Fuel Tax	414300	Revenue	90	-488779.400	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61681	Food and Beverage Tax	418400	State Comptroller	50	-298124.950	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61682	STONE QUARRIES	421186	Environmental Management	495	2000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	BIL5026119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61683	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1365.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-02-06T00:00:00	ARD5026110	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61684	DOR IDEM Fees	427470	Environmental Management	495	-1361.090	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-06T00:00:00	ARD5026097	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61685	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-13T00:00:00	ARB4920907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61686	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-441419.120	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61687	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-13T00:00:00	ARD4920994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61688	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920921	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
61689	IRP Registration Fees	427420	Revenue	90	-2249.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61690	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2017-10-13T00:00:00	ARD4920964	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61691	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-102190.510	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-06T00:00:00	ARD5026075	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61692	Food and Beverage Tax	418400	State Comptroller	50	-86431.770	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61693	Innkeeper's Tax	418500	Treasurer of State	48	-58.560	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-10-13T00:00:00	ARD4920927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61694	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61695	DONATION NOT FOR PROFITS	463210	Library	730	-149.410	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-06T00:00:00	ARD5026110	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61696	Volume Fee	422330	Financial Institutions	208	-117660.920	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-06T00:00:00	ARD5026084	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61697	Finger Print Fee	422326	Gaming Comm	190	-50.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-10-13T00:00:00	ARD4920973	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61698	Claims and Comp - Road Damage	472342	Transportation	800	-5247.170	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-13T00:00:00	ARD4921004	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61699	DNR - Concessions Revenue	425452	Natural Resources	300	-1469.990	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61700	HP Breakage	423613	Horse Racing Comm	265	-259.460	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-13T00:00:00	ARD4920980	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61701	DOR UST Fees	427465	Environmental Management	495	7110.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-06T00:00:00	BIL5026119	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61702	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-523228.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920974	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61703	ID Breakage	423614	Horse Racing Comm	265	-487.100	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-06T00:00:00	ARD5026090	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61704	Gasoline use tax	412700	Transportation	800	-6802.620	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-13T00:00:00	ARD4921005	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61705	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71425.050	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61706	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-330.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61707	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.630	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-13T00:00:00	ARM4920913	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61708	Food and Beverage Tax	418400	State Comptroller	50	-89044.800	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61709	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1500.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-02-06T00:00:00	ARD5026037	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61710	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-92.530	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61711	Hoosier Park Slot Tax	415410	Revenue	90	-85706.070	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61712	FandW - Ohio River license and 10	425503	Natural Resources	300	-16.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61713	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-13T00:00:00	ARB4920907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61714	Food and Beverage Tax	418400	State Comptroller	50	-14783.260	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61715	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	ARM5026025	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61716	CD Interest Income	429650	Library	730	-1289.170	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-13T00:00:00	ARD4921002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61717	Jeopardy Ass. Vol.	472990	Revenue	90	-128.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61718	Food and Beverage Tax	418400	State Comptroller	50	-17180.060	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61719	Controlled Substances Recovery	426450	Professional Licensing	250	-1430.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-06T00:00:00	ARD5026088	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61720	Self Pay Payments	420112	Logansport State Hospital	435	-1419.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-10-13T00:00:00	ARD4920988	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61721	LIBRARY - EXTENSION SERVICE	464170	Library	730	-244.620	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-06T00:00:00	ARD5026110	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61722	Motor Carrier Fuel Tax	414400	Revenue	90	-4775.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61723	Aircraft License Excise Tax	413100	Revenue	90	7270.850	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61724	Food and Beverage Tax	418400	State Comptroller	50	-115457.540	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61725	Food and Beverage Tax	418400	State Comptroller	50	-22011.600	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61726	Gasoline Tax	414200	Revenue	90	-32424.130	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61727	Plan Review	422554	Homeland Security	385	-16156.140	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-06T00:00:00	ARD5026092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61728	DNR Donations Revenue	463060	Natural Resources	300	-9.200	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61729	Food and Beverage Tax	418400	State Comptroller	50	-37675.670	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61730	Occupational License Fee	422820	Gaming Comm	190	-350.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-10-13T00:00:00	ARD4920973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61731	CD Interest Income	429650	Treasurer of State	48	-1804.830	2018	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2017-10-13T00:00:00	ARD4920925	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61732	Unemployment Tax	417810	IO0521Workforce Development	510	-2390103.760	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-06T00:00:00	ARD5026105	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61733	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-691063.410	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-06T00:00:00	ARD5026103	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61734	Food and Beverage Tax	418400	State Comptroller	50	-18416.030	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61735	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-02-06T00:00:00	ARD5026040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61736	Special Fuel Tax	414300	Revenue	90	-1396.100	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61737	Welfare Repayments	450510	FSSA Family Resources	500	4362.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-06T00:00:00	ARD5026100	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61738	Mtr Carrier (MF-620)	427445	Revenue	90	-2654.120	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61739	Const Design Release VarnceFee	422530	Homeland Security	385	-1519.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-06T00:00:00	ARD5026092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61740	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2017-10-13T00:00:00	ARD4920927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61741	Sle of Per Prop - Surplus Prop	430420	Administration	61	-44.830	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-06T00:00:00	ARD5026076	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61742	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10115.420	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-13T00:00:00	ARB4921792	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61743	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	ARM5026025	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61744	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	ARB5026024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61745	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	BIL5026119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61746	Gasoline use tax	412700	Transportation	800	-2260.970	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-06T00:00:00	ARD5026113	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61747	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-02-06T00:00:00	ARD5026078	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61748	Code Enforcement Plan Review	422555	Homeland Security	385	-485.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-06T00:00:00	ARD5026092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61749	State Sales Tax	412010	Transportation	800	-2891.400	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-06T00:00:00	ARD5026113	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61750	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-300.600	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2017-10-13T00:00:00	ARD4920991	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61751	NONGAME FUND	464220	Natural Resources	300	-10988.030	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-02-06T00:00:00	ARD5026091	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61752	Food and Beverage Tax	418400	State Comptroller	50	-2215.070	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61753	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61754	Alcoholic Beverage Taxes	416100	Revenue	90	-12243.470	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61755	Occupational License Fee	422820	Gaming Comm	190	-1350.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-13T00:00:00	ARD4920973	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61756	County Admissions Tax	418530	State Comptroller	50	-143317.000	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-10-13T00:00:00	ARD4920939	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61757	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	BIL5026119	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61758	Consumer Restitution	450220	Attorney General	46	-2480.490	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-02-06T00:00:00	ARD5026039	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61759	Boiler Inspections	422610	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-06T00:00:00	ARD5026092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61760	FandW - POS vendor license sales	425458	Natural Resources	300	-322850.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61761	Food and Beverage Tax	418400	State Comptroller	50	-2029338.670	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61762	Motor Carrier Surcharge Tax	414600	Revenue	90	455621.870	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61763	Alcoholic Beverage Taxes	416100	Purdue University	760	-1594.710	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-06T00:00:00	ARD5026112	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61764	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-13T00:00:00	ARB4920907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61765	Sale of Surplus Materials	430630	Transportation	800	-815.540	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-06T00:00:00	ARD5026115	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61766	O/I - Map Sales	431453	Natural Resources	300	-391.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61767	Transfer	425174	Environmental Management	495	-169104.960	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-06T00:00:00	ARD5026098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61768	Innkeeper's Tax	418500	Treasurer of State	48	-860310.080	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-02-06T00:00:00	ARD5026041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61769	Local Road and Street Tax	418890	Revenue	90	-818.050	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61770	Gasoline use tax	412700	Revenue	90	-6802.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61771	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61772	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15885.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-02-06T00:00:00	ARD5026079	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61773	Motor Carrier Surcharge Tax	414600	Revenue	90	-93.220	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61774	DOR UST Fees	427465	Environmental Management	495	-7110.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-06T00:00:00	ARB5026024	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61775	Alcoholic Beverage Taxes	416100	Revenue	90	-14210.310	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61776	Alcoholic Beverage Taxes	416100	Purdue University	760	-81.910	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-13T00:00:00	ARD4921003	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
61777	SPandR - Admission Gate OOS	425783	Natural Resources	300	-49.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61778	Government Interest Income	429660	State Police	100	-19168.330	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-10-13T00:00:00	ARD4920970	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61779	DNR - Gate Admissions Rev	425611	Natural Resources	300	-4768.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61780	Welfare Repayments	450510	Early Child Learning	501	-680.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-13T00:00:00	ARB4920911	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61781	Welfare Repayments	450510	FSSA Family Resources	500	2449.390	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-13T00:00:00	ARD4920993	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61782	Program Income	441020	Indiana Dept of Health	400	-3318089.460	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-13T00:00:00	ARD4920984	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61783	CD Interest Income	429650	Indiana Dept of Health	400	-5308.330	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-10-13T00:00:00	ARD4920983	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61784	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-67701.480	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-13T00:00:00	ARD4920961	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61785	Child Support Bureau Annual Fe	424200	Child Services	502	-5176.350	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-06T00:00:00	ARD5026102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61786	Military Relief Check-off	464226	Veterans Affairs	160	-11461.930	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-02-06T00:00:00	ARD5026082	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61787	Offender Medical Copayments	420830	Correction	615	-9730.200	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-10-13T00:00:00	ARD4920999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61788	Child Labor Law Penalties	450810	Labor	225	-100.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-10-13T00:00:00	ARD4920977	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61789	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15328.570	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61790	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-82987.700	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-13T00:00:00	ARD4920979	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61791	Indiana Downs Slot Tax	415420	Revenue	90	-137084.560	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61792	Publication and Book Sales	431120	Historical Bureau	735	-12.130	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-02-06T00:00:00	ARD5026111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
61793	Motor Carrier Surcharge Tax	414600	Revenue	90	1300.270	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61794	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	ARB5026024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61795	Innkeeper's Tax	418500	Treasurer of State	48	-6209.400	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-02-06T00:00:00	ARD5026041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61796	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-252154.180	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-06T00:00:00	BIL5026119	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61797	DNR - Campground Revenue	425451	Natural Resources	300	-5976.720	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61798	LOCAL PROJECTS	464180	Child Services	502	-2261.650	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-06T00:00:00	ARD5026102	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61799	Sle of Per Prop - Surplus Prop	430420	Transportation	800	2943.380	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-13T00:00:00	ARM4920915	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61800	SPandR - Special Events	425857	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61801	Transfer	425174	Environmental Management	495	-108593.560	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-13T00:00:00	ARD4920991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61802	DNR - SPandR - Recycle	425780	Administration	61	-2427.040	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-13T00:00:00	ARD4920962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61803	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	ARM5026025	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61804	Interest on Loans	429601	Transportation	800	-488.200	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-06T00:00:00	BIL5026125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61805	Teaching Licensing Fees	427010	Education	700	-2090.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-10-13T00:00:00	ARD4921001	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61806	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1986.260	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-06T00:00:00	ARD5026077	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61807	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-27683.200	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-02-06T00:00:00	ARD5026095	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61808	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2591.300	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-02-06T00:00:00	ARD5026097	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61809	Event Sponsorship Revenue	423262	Attorney General	46	-2500.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-13T00:00:00	ARD4920924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61810	Food and Beverage Tax	418400	State Comptroller	50	-1194.410	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61811	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-6.110	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-02-06T00:00:00	ARD5026096	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61812	FR - nursery seedling revenue	431424	Natural Resources	300	-1411.400	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61813	Motor Carrier Surcharge Tax	414600	Revenue	90	13797.360	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61814	Local Subsidy  Amtrak	464185	Transportation	800	-29330.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-06T00:00:00	BIL5026125	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61815	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-55986.460	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-06T00:00:00	ARD5026089	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61816	Welfare Repayments	450510	FSSA Family Resources	500	-41253.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-06T00:00:00	ARB5026027	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61817	Fireworks Wholesalers	422574	Homeland Security	385	-1400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-06T00:00:00	ARD5026092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61818	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-500.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-02-06T00:00:00	ARD5026083	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61819	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	ARM5026025	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61820	Innkeeper's Tax	418500	Treasurer of State	48	-4522.240	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-02-06T00:00:00	ARD5026041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61821	DNR - Campground Revenue	425451	Natural Resources	300	-1518.690	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61822	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-986.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-13T00:00:00	BIL4921008	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61823	Collection Agency Fees	427530	Transportation	800	524.790	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-13T00:00:00	ARD4921006	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61824	Food and Beverage Tax	418400	State Comptroller	50	-31945.330	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61825	Claims and Comp - Auto Damage	472340	Transportation	800	-20799.540	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-13T00:00:00	BIL4921010	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61826	Motor Carrier Fuel Tax	414400	Revenue	90	-9307.340	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61827	Ind Supp Fed Medicare B	422061	Veterans Home	570	-115.230	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-02-06T00:00:00	ARD5026106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61828	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61829	FR - shelterhouse revenue	425626	Natural Resources	300	-188.890	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61830	Food and Beverage Tax	418400	State Comptroller	50	-37022.360	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61831	Motor Carrier Fuel Tax	414400	Revenue	90	32530.460	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61832	State Sales Tax	412010	Transportation	800	-684.240	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-06T00:00:00	ARD5026113	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61833	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-06T00:00:00	ARD5026092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61834	Institutional Clothing Fund	422040	Logansport State Hospital	435	-1718.690	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-10-13T00:00:00	ARD4920988	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61835	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13944.480	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-13T00:00:00	ARD4920986	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61836	Veterans Home Resident Collect	428410	Veterans Home	570	-13528.350	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-02-06T00:00:00	ARD5026106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61837	Mtr Carrier (MF-620)	427445	Revenue	90	-3378.990	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61838	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61839	Adoption Fees	423020	Indiana Dept of Health	400	-1000.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-10-13T00:00:00	ARD4920984	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61840	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-224.430	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-02-06T00:00:00	ARD5026095	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61841	FandW - License Agent Revenue	425482	Natural Resources	300	-64.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61842	Claims and Comp - Road Damage	472342	Transportation	800	-31025.520	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-13T00:00:00	BIL4921010	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61843	Elevator Inspections	422620	Homeland Security	385	-841.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-06T00:00:00	ARD5026092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61844	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-13T00:00:00	ARB4920907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61845	Aviation Fuel Excise Tax	413350	Revenue	90	-25073.010	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61846	DOC Miscellaneous Revenues	420820	Correction	615	-384.000	2018	Public Safety	DOC Child Support	48677	State Dedicated Fund	2017-10-13T00:00:00	ARD4920999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61847	FandW - Additional Tags Block of	425462	Natural Resources	300	-3205.560	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61848	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1050.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-13T00:00:00	ARD4920919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61849	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3868.560	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-13T00:00:00	ARD4920996	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61850	Gasoline Tax	414200	Revenue	90	-5453.690	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61851	LOCAL PROJECTS	464180	Child Services	502	-7300.820	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-13T00:00:00	ARD4920994	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61852	State Sales Tax	412010	Transportation	800	-2415.240	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-13T00:00:00	ARD4921005	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61853	CD Interest Income	429650	Worker's Comp Brd	220	-3450.420	2018	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2017-10-13T00:00:00	ARD4920975	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61854	DOR UST Fees	427465	Environmental Management	495	-169.600	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-06T00:00:00	ARD5026097	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61855	CD Interest Income	429650	Lieutenant Governor's Office	38	-1289.170	2018	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2017-10-13T00:00:00	ARD4920923	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61856	Food and Beverage Tax	418400	State Comptroller	50	-44362.910	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61857	CD Interest Income	429650	Revenue	90	-1504.030	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-10-13T00:00:00	ARD4920966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61858	Banner Permits	428132	Transportation	800	-1814.560	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-13T00:00:00	ARD4921006	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61859	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-361149.250	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-06T00:00:00	ARD5026105	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61860	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-896.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-06T00:00:00	ARD5026034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61861	Hoosier Park Slot Tax	415410	Revenue	90	-119739.700	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61862	Food and Beverage Tax	418400	State Comptroller	50	-46211.840	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61863	DNR - Cabin Revenue	425605	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61864	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20010.610	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-10-13T00:00:00	ARD4920988	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61865	CD Interest Income	429650	Treasurer of State	48	-2728.740	2018	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2017-10-13T00:00:00	ARD4920925	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61866	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-153.510	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-13T00:00:00	ARD4920926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61867	Food and Beverage Tax	418400	State Comptroller	50	-6591.220	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61868	FandW - Online Revenue	425457	Natural Resources	300	-207837.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61869	DNR - Boat Rental Revenue	425467	Natural Resources	300	-764.090	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61870	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.220	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-13T00:00:00	ARD4920965	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61871	Food and Beverage Tax	418400	State Comptroller	50	-15730.540	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61872	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61873	Innkeeper's Tax	418500	Treasurer of State	48	-3844.630	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-02-06T00:00:00	ARD5026041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61874	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2158.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-06T00:00:00	ARD5026079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61875	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-13T00:00:00	ARD4920993	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61876	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91904.750	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-13T00:00:00	ARD4920965	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61877	Motor Carrier Surcharge Tax	414600	Revenue	90	-989.160	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61878	Claims and Comp - Road Damage	472342	Transportation	800	5725.620	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-06T00:00:00	ARM5026031	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61879	Alcoholic Beverage Taxes	416100	Revenue	90	-2978.890	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61880	DOR UST Fees	427465	Environmental Management	495	1350.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-06T00:00:00	ARM5026025	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61881	Consumer Credit License Applic	422302	Financial Institutions	208	-6000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-06T00:00:00	ARD5026084	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61882	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-13T00:00:00	ARB4920907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61883	Food and Beverage Tax	418400	State Comptroller	50	-3360.650	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61884	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-371.940	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-02-06T00:00:00	ARD5026095	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61885	Dental Compliance	451150	Professional Licensing	250	-60.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-02-06T00:00:00	ARD5026088	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61886	Registration Fee Revenue	423260	Indiana Dept of Health	400	-156.720	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-10-13T00:00:00	ARD4920984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61887	State Sales Tax	412010	Transportation	800	-10206.380	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-13T00:00:00	ARD4921005	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61888	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-13T00:00:00	ARB4920907	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61889	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61890	Indiana Downs Slot Tax	415420	Revenue	90	-176478.230	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61891	Motor Carrier Fuel Tax	414400	Revenue	90	-8511.640	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61892	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	ARB5026024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61893	Food and Beverage Tax	418400	State Comptroller	50	-15994.260	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61894	Copies and Report Fees	420360	State Police	100	-32.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-10-13T00:00:00	ARD4920971	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61895	TOS Unidentified Funds	401150	Treasurer of State	48	-419036.590	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-10-13T00:00:00	ARD4920925	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61896	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61897	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-06T00:00:00	ARD5026086	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61898	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138723.640	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-06T00:00:00	ARD5026077	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61899	Innkeeper's Tax	418500	Treasurer of State	48	-21679.530	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-02-06T00:00:00	ARD5026041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61900	DNR - Firewood Revenue	431462	Natural Resources	300	-2217.840	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61901	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-02-06T00:00:00	ARD5026092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61902	Motor Carrier Surcharge Tax	414600	Revenue	90	-1706.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61903	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	ARB5026024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61904	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-02-06T00:00:00	ARD5026088	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61905	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5911.720	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-06T00:00:00	ARB5026029	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61906	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-6815.720	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-13T00:00:00	ARD4920985	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61907	Independent Contractor Fees	428510	Worker's Comp Brd	220	-210.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-13T00:00:00	ARD4920976	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61908	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10090.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-13T00:00:00	ARD4920974	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61909	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-13T00:00:00	ARD4920964	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61910	Emergency Planning Fees	427492	Revenue	90	-3570.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-06T00:00:00	ARD5026081	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61911	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61912	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61913	Special Fuel Tax	414300	Revenue	90	4879.570	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61914	Charity Gaming Excise Tax	415100	Gaming Comm	190	-47.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-13T00:00:00	ARD4920972	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61915	Food and Beverage Tax	418400	State Comptroller	50	-59554.630	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61916	Collection Agency Fees	427530	Transportation	800	30.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-13T00:00:00	ARM4920915	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61917	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61918	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1078125.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-06T00:00:00	BIL5026119	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61919	DOR UST Fees	427465	Environmental Management	495	-169.600	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-02-06T00:00:00	ARD5026097	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61920	HP Breakage	423613	Horse Racing Comm	265	-546.270	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-06T00:00:00	ARD5026090	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61921	Accountant Investigative	451130	Professional Licensing	250	-80.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-02-06T00:00:00	ARD5026088	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61922	Aircraft License Excise Tax	413100	Revenue	90	-870.500	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61923	Mtr Carrier Sur	427439	Revenue	90	-989.150	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61924	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10155.220	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61925	Unemployment Tax	417810	IO0521Workforce Development	510	-658575.540	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-13T00:00:00	ARD4920997	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61926	Food and Beverage Tax	418400	State Comptroller	50	-199396.110	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-02-06T00:00:00	ARD5026051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61927	Mtr Carrier Sur	427439	Revenue	90	-32471.140	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-06T00:00:00	ARD5026080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61928	Librarian Certification Fee	424610	Library	730	-140.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-02-06T00:00:00	ARD5026110	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61929	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-13T00:00:00	ARB4921783	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61930	ID Breakage	423614	Horse Racing Comm	265	-340.150	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-13T00:00:00	ARD4920980	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61931	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	ARB5026024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61932	Banner Permits	428132	Transportation	800	-2215.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-06T00:00:00	ARD5026115	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61933	Alcoholic Beverage Taxes	416100	Revenue	90	-26390.560	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-13T00:00:00	ARD4920967	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61934	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-06T00:00:00	ARB5026024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61935	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-5675.500	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-13T00:00:00	ARD4920992	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61936	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-127913.090	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-13T00:00:00	ARD4920989	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61937	FR - UPS nursery revenue	431434	Natural Resources	300	-340.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61938	Innkeeper's Tax	418500	Treasurer of State	48	-8.400	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-10-13T00:00:00	ARD4920927	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61939	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3087.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-06T00:00:00	ARD5026084	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61940	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-457831.250	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-13T00:00:00	ARD4920995	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61941	Lottery Surplus Revenue	429499	Budget Agency	57	-16632314.220	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2017-10-13T00:00:00	ARD4920960	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61942	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-13T00:00:00	ARD4920982	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61943	Motor Carrier Surcharge Tax	414600	Revenue	90	-868.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61944	O/I - Sale/Public Property	431454	Natural Resources	300	-63.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61945	LOCAL PROJECTS	464180	Transportation	800	370000.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-02T00:00:00	ARM5074732	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61946	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-08T00:00:00	ARB5129202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61947	Nonconsumer Settlements/Fees	450260	State Police	100	-1698.670	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-06-08T00:00:00	ARD5128312	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61948	Riverboat Wagering Tax	415300	Revenue	90	-2469194.190	2018	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61949	Local Road and Street Tax	418890	Revenue	90	-10.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61950	Copies and Report Fees	420360	State Police	100	-75.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-04-02T00:00:00	ARD5074798	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61951	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-08T00:00:00	ARB5129202	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61952	ID Breakage	423614	Horse Racing Comm	265	-474.240	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-02T00:00:00	ARD5074811	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61953	LOCAL PROJECTS	464180	Child Services	502	-1204.600	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-08T00:00:00	ARD5128336	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61954	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-04-02T00:00:00	ARD5074815	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61955	Court Fee Safe School Fee	424126	Treasurer of State	48	-8644.150	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-08T00:00:00	ARD5128267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61956	Welfare Repayments	450510	FSSA Family Resources	500	-2582.400	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-02T00:00:00	ARD5074823	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61957	Notary Public Commissions	427520	Secretary Of State	40	-945.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-02T00:00:00	ARD5074738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61958	DNR - Restitution	451045	Natural Resources	300	-7467.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-06-08T00:00:00	ARD5128323	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61959	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-18541.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-02T00:00:00	ARD5074792	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61960	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-145343.060	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-08T00:00:00	ARD5128337	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61961	Riverboat Wagering Tax	415300	Revenue	90	-12808064.810	2018	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61962	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1228.990	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-02T00:00:00	ARD5074742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61963	O/I - Fines/Penalties	451021	Natural Resources	300	-260.500	2018	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2018-06-08T00:00:00	ARD5128323	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61964	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-51815.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-08T00:00:00	ARD5128314	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61965	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-113111.910	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-02T00:00:00	ARD5074785	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61966	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.880	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-04-02T00:00:00	ARD5074738	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61967	HP Breakage	423613	Horse Racing Comm	265	-364.960	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-08T00:00:00	ARD5128322	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61968	Plan Review	422554	Homeland Security	385	-39704.620	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-08T00:00:00	ARD5128325	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61969	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-930.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-04-02T00:00:00	ARD5074735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61970	Government Interest Income	429660	Personnel	70	-22334.300	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-04-02T00:00:00	ARD5074790	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61971	State Sales Tax	412010	Transportation	800	-4443.180	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-08T00:00:00	ARD5128351	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61972	Gasoline use tax	412700	Revenue	90	-67380.130	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61973	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-06-08T00:00:00	ARD5128325	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61974	Mtr Carrier Sur	427439	Revenue	90	-17.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61975	Publication and Book Sales	431120	Historical Bureau	735	-113.620	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-08T00:00:00	ARD5128348	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
61976	Child Support Bureau Annual Fe	424200	Child Services	502	-2001.780	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-08T00:00:00	ARD5128336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61977	Aircraft License Excise Tax	413100	Revenue	90	-336.370	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61978	Welfare Repayments	450510	FSSA Family Resources	500	-939.230	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-08T00:00:00	ARD5128334	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61979	Mtr Carrier (MF-620)	427445	Revenue	90	-900.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61980	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-02T00:00:00	BIL5074842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61981	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29176.070	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128308	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61982	Sales - SFTY EDU TRAINING	430965	State Police	100	-194.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-08T00:00:00	ARD5128312	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61983	DNR - Service Charges	425420	Natural Resources	300	-54.950	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61984	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-08T00:00:00	ARD5128263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61985	Water - well drillers license	425774	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-02T00:00:00	ARD5074814	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61986	Fireworks Displays	422572	Homeland Security	385	-293.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-08T00:00:00	ARD5128325	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61987	Riverboat Wagering Tax	415300	Revenue	90	-4369863.370	2018	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61988	Mtr Carrier (MF-620)	427445	Revenue	90	-786.040	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61989	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16299.620	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-04-02T00:00:00	ARD5074835	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61990	Aircraft License Excise Tax	413100	Revenue	90	656.520	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61991	Local Road and Street Tax	418890	Revenue	90	-16147.450	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61992	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-550.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-08T00:00:00	ARD5128263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61993	TITLE V	421044	Environmental Management	495	-32875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-08T00:00:00	BIL5128359	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61994	Banner Permits	428132	Transportation	800	-945.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-02T00:00:00	ARD5074837	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61995	State Sales Tax	412010	Historical Bureau	735	-7.950	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-08T00:00:00	ARD5128348	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
61996	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-789.920	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61997	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-12400.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-08T00:00:00	BIL5128359	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61998	Gasoline use tax	412700	Transportation	800	-941.150	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-02T00:00:00	ARD5074836	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61999	Welfare Repayments	450510	FSSA Family Resources	500	-28667.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-02T00:00:00	ARB5074727	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62000	Riverboat Wagering Tax	415300	Revenue	90	-1857495.550	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62001	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-08T00:00:00	BIL5128359	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62002	Alcoholic Beverage Taxes	416100	Public Retirement System	72	796.130	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128308	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62003	Agri Licensing Fees	428620	Agriculture	36	-47750.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-02T00:00:00	ARD5074736	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62004	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62005	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-90000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62006	Unemployment Tax	417810	IO0521Workforce Development	510	-248776.750	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-08T00:00:00	ARD5128339	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62007	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-08T00:00:00	ARB5129202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62008	HP-Late Closers	423641	Horse Racing Comm	265	-500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-02T00:00:00	ARD5074812	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62009	State Sales Tax	412010	Historical Bureau	735	-10.280	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-02T00:00:00	ARD5074833	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
62010	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-04-02T00:00:00	ARD5074812	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62011	Public Utility Fees	428310	Utility Regulatory Comm	200	-745396.300	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-04-02T00:00:00	ARD5074802	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62012	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-08T00:00:00	ARB5128249	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62013	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-02T00:00:00	ARB5074720	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62014	Code Enforcement Plan Review	422555	Homeland Security	385	-480.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-08T00:00:00	ARD5128325	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62015	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3223.880	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62016	Riverboat Wagering Tax	415300	Revenue	90	-4185780.820	2018	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62017	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-04-02T00:00:00	ARB5074720	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62018	Welfare Repayments	450510	FSSA Family Resources	500	-13405.550	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-06-08T00:00:00	ARD5128334	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62019	Overweight Vehicle Fines	455110	Transportation	800	-3771.150	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-08T00:00:00	ARD5128350	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62020	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-02T00:00:00	ARB5074720	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62021	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18088.150	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-02T00:00:00	ARD5074809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62022	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62023	Fireworks Wholesalers	422574	Homeland Security	385	-13609.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-08T00:00:00	ARD5128325	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62024	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62025	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-02T00:00:00	ARB5074720	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62026	Registration Fee Revenue	423260	Arts Comm	705	-3203.780	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-04-02T00:00:00	ARD5074831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62027	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-153549.410	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-02T00:00:00	ARD5074791	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62028	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-50885.240	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-08T00:00:00	ARD5128267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62029	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62030	State Sales Tax	412010	Transportation	800	-1051.440	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-08T00:00:00	ARD5128351	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62031	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62032	Registration Fee Revenue	423260	Arts Comm	705	-1100.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-06-08T00:00:00	ARD5128347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62033	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2174.640	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-02T00:00:00	ARD5074832	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62034	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2.860	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-04-02T00:00:00	ARD5074787	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62035	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-332.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-04-02T00:00:00	ARD5074815	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62036	Gasoline Tax	414200	Revenue	90	-107649.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62037	DOR IDEM Fees	427470	Environmental Management	495	-1524.040	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-02T00:00:00	ARD5074820	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62038	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-08T00:00:00	ARM5128250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62039	Consumer Settlements	450230	Attorney General	46	-335.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-04-02T00:00:00	ARD5074739	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62040	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-119333.050	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62041	Librarian Certification Fee	424610	Library	730	-60.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-02T00:00:00	ARD5074832	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62042	Forfeitures	461050	State Police	100	-754.670	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-06-08T00:00:00	ARD5128312	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62043	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-2381.690	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-06-08T00:00:00	ARD5128312	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62044	Fair Circuit	423643	Horse Racing Comm	265	-2100.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-04-02T00:00:00	ARD5074812	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62045	Seizure for controlled substan	452140	Treasurer of State	48	-448.600	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-04-02T00:00:00	ARD5074741	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62046	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-40.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-04-02T00:00:00	ARD5074737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62047	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1452.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-02T00:00:00	ARD5074792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62048	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-02T00:00:00	ARB5074720	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62049	Food and Beverage Tax	418400	State Comptroller	50	2134.260	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-06-08T00:00:00	ARD5128274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62050	DOR IDEM Fees	427470	Environmental Management	495	-588.090	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-08T00:00:00	ARD5128331	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62051	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-02T00:00:00	ARD5074814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62052	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2018-04-02T00:00:00	ARD5074812	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62053	Special Fuel Tax	414300	Revenue	90	-260.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62054	General Interest Income	429680	IO0521Workforce Development	510	-273.460	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-04-02T00:00:00	ARD5074828	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62055	County Admissions Tax	418530	State Comptroller	50	-22.000	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-04-02T00:00:00	ARD5074757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62056	N/P - Stewardship Fund land le	431448	Natural Resources	300	-6000.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-04-02T00:00:00	ARD5074814	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62057	Government Interest Income	429660	Veterans Affairs	160	-4466.860	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-04-02T00:00:00	ARD5074800	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62058	Copies and Report Fees	420360	State Police	100	-45.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-08T00:00:00	ARD5128312	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62059	LABORATORY COSTS	421102	Toxicology	115	-1780.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-08T00:00:00	ARD5128313	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62060	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-142762.630	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-08T00:00:00	ARD5128267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62061	Government Interest Income	429660	Natural Resources	300	-4466.860	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-04-02T00:00:00	ARD5074813	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62062	FESOP FEES	421030	Environmental Management	495	-4375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-08T00:00:00	BIL5128359	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62063	Indiana Downs Slot Tax	415420	Revenue	90	-175886.130	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62064	DNR - Copy Fee Revenue	425607	Natural Resources	300	-7.700	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-02T00:00:00	ARD5074814	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62065	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-08T00:00:00	ARD5128316	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62066	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-42177.820	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-08T00:00:00	BIL5127425	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62067	SPECIAL FUND MISCELLANEOUS	421116	Environmental Management	495	-4.170	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-08T00:00:00	ARB5128249	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62068	Hoosier Park Slot Tax	415410	Revenue	90	-110535.550	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62069	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-12093933.780	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-02T00:00:00	BIL5074847	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62070	Riverboat Wagering Tax	415300	Revenue	90	-5874793.390	2018	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62071	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-32648.130	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-06-08T00:00:00	ARD5128329	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
62072	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62073	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-145.550	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-02T00:00:00	ARD5074791	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62074	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-45523.020	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-06-08T00:00:00	ARD5128312	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62075	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-08T00:00:00	ARB5128249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62076	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5263.160	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-02T00:00:00	ARD5074828	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62077	Food and Beverage Tax	418400	State Comptroller	50	41.740	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-04-02T00:00:00	ARD5074757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62078	Motor Carrier Fuel Tax	414400	Revenue	90	-4738.220	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62079	Publication and Book Sales	431120	Historical Bureau	735	-178.990	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-02T00:00:00	ARD5074833	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
62080	Motor Carrier Fuel Tax	414400	Revenue	90	-1738.720	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62081	Telecom Management	436131	Ofc of Technology	67	-3455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-02T00:00:00	ARD5074789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62082	Riverboat Wagering Tax	415300	Revenue	90	-3913116.170	2018	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62083	Alcoholic Beverage Taxes	416100	Revenue	90	-176.930	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62084	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-08T00:00:00	ARD5128325	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62085	Boiler Inspections	422610	Homeland Security	385	-2006.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-08T00:00:00	ARD5128325	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62086	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62087	FandW - Online Revenue	425457	Natural Resources	300	-29.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62088	FESOP FEES	421030	Environmental Management	495	-5000.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-02T00:00:00	BIL5074842	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62089	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-85869126.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-06-08T00:00:00	ARD5128338	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62090	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-04-02T00:00:00	ARM5074721	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62091	Consumer Settlements	450230	Attorney General	46	4032.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-04-02T00:00:00	ARD5074740	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62092	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-02T00:00:00	ARB5074720	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62093	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16966.780	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62094	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-08T00:00:00	ARB5128249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62095	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-08T00:00:00	ARM5128250	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62096	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-6000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-02T00:00:00	ARD5074812	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62097	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22674.610	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62098	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62099	Insurance Cmpny Examtn Fee	423930	Insurance	210	-250.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-08T00:00:00	ARD5128314	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62100	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-04-02T00:00:00	ARD5074821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62101	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-139.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-08T00:00:00	ARD5128325	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62102	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-08T00:00:00	ARD5128332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62103	Accountant Investigative	451130	Professional Licensing	250	-900.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-08T00:00:00	ARD5128319	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62104	STORMWATER	421188	Environmental Management	495	210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-08T00:00:00	ARM5128250	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62105	SexorViolent Offender Reg Fee	429350	Correction	615	-1690.990	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-06-08T00:00:00	ARD5128340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62106	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62107	Coroners Training Board	420881	Coroner's Training Board	240	-14990.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-06-08T00:00:00	ARD5128318	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
62108	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62109	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1780.370	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-02T00:00:00	ARB5074730	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62110	Sales Disclosure Filing	424810	Budget Agency	57	-20520.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-06-08T00:00:00	ARD5128303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62111	Alcoholic Beverage Taxes	416100	Purdue University	760	-8.720	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-02T00:00:00	ARD5074834	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62112	LOCAL PROJECTS	464180	Child Services	502	-356.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-02T00:00:00	ARD5074824	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62113	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-950.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-04-02T00:00:00	ARD5074815	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62114	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62115	Odometer Fees	425007	State Police	100	-670.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-04-02T00:00:00	ARD5074796	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62116	Treasury Offset Prog Revenue	443200	State Police	100	2035.870	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-08T00:00:00	ARD5128312	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62117	Motor Carrier Surcharge Tax	414600	Revenue	90	-17.680	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62118	INsafe Assessment	424315	Labor	225	-869.410	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-06-08T00:00:00	ARD5128317	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62119	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-02T00:00:00	ARD5074814	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62120	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11980.330	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-08T00:00:00	ARD5128321	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62121	Nonconsumer Settlements/Fees	450260	State Police	100	-206.400	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-04-02T00:00:00	ARD5074798	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62122	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62123	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1290.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-04-02T00:00:00	ARD5074737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62124	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-08T00:00:00	ARB5128249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62125	Elevator Inspections	422620	Homeland Security	385	-8657.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-08T00:00:00	ARD5128325	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62126	Event Sponsorship Revenue	423262	Arts Comm	705	-1000.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-04-02T00:00:00	ARD5074831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62127	Special Fuel Tax	414300	Revenue	90	-710.730	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62128	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-02T00:00:00	ARD5074832	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62129	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-02T00:00:00	ARD5074814	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62130	Claims and Comp - Road Damage	472342	Transportation	800	-74516.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-08T00:00:00	BIL5128365	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62131	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-933.060	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-02T00:00:00	ARD5074822	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62132	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-02T00:00:00	ARB5074720	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62133	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3900.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-02T00:00:00	BIL5074842	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62134	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-02T00:00:00	ARM5074721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62135	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-64744.120	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-04-02T00:00:00	ARD5074737	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62136	Gasoline Tax	414200	Revenue	90	-12.880	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62137	FandW - POS vendor license sales	425458	Natural Resources	300	-177663.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62138	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-08T00:00:00	ARB5129202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62139	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1250.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-04-02T00:00:00	ARD5074801	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62140	Civil Penalties	450411	Utility Regulatory Comm	200	-20000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-04-02T00:00:00	ARD5074802	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62141	Aviation Fuel Excise Tax	413350	Revenue	90	6.150	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62142	Riverboat Wagering Tax	415300	Revenue	90	-6007902.060	2018	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62143	Court Fee Marriage License Fee	424129	Treasurer of State	48	-54340.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-08T00:00:00	ARD5128267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62144	Unemployment Tax	417810	IO0521Workforce Development	510	-625096.400	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-02T00:00:00	ARD5074828	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62145	Gasoline Tax	414200	Revenue	90	-19735.780	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62146	Superload Escort Revenue	432105	State Police	100	-4339.600	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128312	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62147	Sales - SFTY EDU TRAINING	430965	State Police	100	-216.930	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-04-02T00:00:00	ARD5074798	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62148	Moisture Meter Insp Fees	428625	Agriculture	36	-16000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-02T00:00:00	ARD5074736	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62149	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-02T00:00:00	ARD5074814	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62150	Alcoholic Beverage Taxes	416100	Purdue University	760	-879.910	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-08T00:00:00	ARD5128349	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62151	Welfare Repayments	450510	FSSA Family Resources	500	-59859.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-08T00:00:00	ARB5128256	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62152	FandW - Direct Donations Revenue	463270	Natural Resources	300	-20000.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62153	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-08T00:00:00	ARB5129202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62154	Controlled Substances Recovery	426450	Professional Licensing	250	-950.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-08T00:00:00	ARD5128319	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62155	State Sales Tax	412010	Transportation	800	-4033.840	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-02T00:00:00	ARD5074836	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62156	Amusement Entertainment Pmts	422510	Homeland Security	385	-2649.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-08T00:00:00	ARD5128325	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62157	Alcoholic Beverage Taxes	416100	Revenue	90	-25378.120	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62158	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-02T00:00:00	ARB5074720	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62159	Motor Carrier Fuel Tax	414400	Revenue	90	-125.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62160	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62161	Alcoholic Beverage Taxes	416100	Revenue	90	-12255.750	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62162	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	55.300	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-04-02T00:00:00	ARD5074817	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62163	InsurAgts and Related Lic	423920	Insurance	210	-1900.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-08T00:00:00	ARD5128314	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62164	Admin. Fee	425197	Charter School Brd	704	-4564.690	2018	Education	Charter School Board	43911	Private Grant Funds	2018-04-02T00:00:00	ARD5074830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62165	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	155.430	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-08T00:00:00	ARD5128326	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62166	Auditor of State Fines	450310	Treasurer of State	48	-189147.660	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-06-08T00:00:00	ARD5128267	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62167	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-2517.320	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-06-08T00:00:00	ARD5128312	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62168	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-02T00:00:00	BIL5074842	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62169	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10550.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-06-08T00:00:00	BIL5128359	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62170	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62171	DOR UST Fees	427465	Environmental Management	495	-1260.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-02T00:00:00	BIL5074842	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62172	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62173	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-02T00:00:00	ARD5074806	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62174	Rebates	444100	Administration	61	-6823.640	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-06-08T00:00:00	ARD5128305	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62175	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-114.420	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-06-08T00:00:00	ARD5128303	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62176	HP Breakage	423613	Horse Racing Comm	265	-332.240	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-02T00:00:00	ARD5074811	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62177	Aviation Fuel Excise Tax	413350	Revenue	90	-2264.780	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62178	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-15146.730	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-08T00:00:00	ARD5128307	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
62179	FandW - License Agent Revenue	425482	Natural Resources	300	-60.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62180	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-230.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-02T00:00:00	ARD5074814	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62181	Motor Carrier Surcharge Tax	414600	Revenue	90	-318.760	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62182	Child Labor Law Penalties	450810	Labor	225	-3450.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-02T00:00:00	ARD5074807	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62183	Rntl of Prop - INDOT Rent	430191	Transportation	800	-16668.430	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-02T00:00:00	BIL5074851	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62184	Welfare Repayments	450510	FSSA Family Resources	500	943.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-08T00:00:00	ARM5129209	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62185	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-08T00:00:00	ARB5128249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62186	TITLE V	421044	Environmental Management	495	-8750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-02T00:00:00	BIL5074842	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62187	OandG - Drilling Permit Fees	425730	Natural Resources	300	-505.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62188	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-02T00:00:00	ARB5074720	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62189	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-02T00:00:00	ARD5074735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62190	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-764919.240	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-02T00:00:00	ARD5074826	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62191	State Sales Tax	412010	Transportation	800	-954.560	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-02T00:00:00	ARD5074836	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62192	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-17875.590	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-08T00:00:00	ARD5128267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62193	State Forfeitures/Restitutions	461051	State Police	100	-6466.530	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-06-08T00:00:00	ARD5128312	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62194	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62195	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-23359.360	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-08T00:00:00	ARD5128267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62196	Banner Permits	428132	Transportation	800	-440.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-08T00:00:00	ARD5128352	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62197	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-02T00:00:00	ARD5074812	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62198	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-02T00:00:00	ARM5074721	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62199	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-2.310	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-08T00:00:00	ARD5128330	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
62200	Welfare Repayments	450510	Family and Social Svcs Admin	405	521.570	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-02T00:00:00	ARD5074817	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62201	State Dog Fund	420620	State Comptroller	50	-40.000	2018	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2018-06-08T00:00:00	ARD5128270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62202	Government Interest Income	429660	Budget Agency	57	-4466.860	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2018-04-02T00:00:00	ARD5074784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62203	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-34000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-08T00:00:00	ARB5129202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62204	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-50370.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-04-02T00:00:00	ARD5074738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62205	Teaching Licensing Fees	427010	Education	700	-7980.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-08T00:00:00	ARD5128346	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62206	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16061.080	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-08T00:00:00	ARD5128268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62207	Registration Fee Revenue	423260	Indiana Dept of Health	400	-175.110	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-04-02T00:00:00	ARD5074815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62208	Training	439102	Transportation	800	-770.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-02T00:00:00	ARD5074837	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62209	In.Gov Charges	439106	Ofc of Technology	67	-2572.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-02T00:00:00	ARD5074788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62210	Gasoline use tax	412700	Revenue	90	-941.150	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62211	Superload Escort Revenue	432105	State Police	100	-11077.920	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-04-02T00:00:00	ARD5074798	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62212	Gasoline Tax	414200	Revenue	90	-70.270	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62213	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62214	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-06-08T00:00:00	ARM5128250	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62215	Motor Carrier Surcharge Tax	414600	Revenue	90	-1.670	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62216	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1262.780	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-08T00:00:00	ARB5128259	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62217	Investment Income	429690	Motor Vehicles	235	-1364.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-02T00:00:00	ARD5074809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62218	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13704.700	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-08T00:00:00	ARD5128327	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62219	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-181000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62220	Dealer Plates	425230	Secretary Of State	40	-20041.780	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-04-02T00:00:00	ARD5074738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62221	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-08T00:00:00	ARB5128249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62222	LOCAL PROJECTS	464180	Transportation	800	-22732.800	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-02T00:00:00	BIL5074851	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62223	Teaching Licensing Fees	427010	Education	700	-3475.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-04-02T00:00:00	ARD5074829	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62224	Private Grant Revenue	444000	Management Performance Hub	60	-2496185.000	2018	General Government	Private Grants	43934	Private Grant Funds	2018-04-02T00:00:00	ARD5074786	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
62225	ID Breakage	423614	Horse Racing Comm	265	-425.000	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-08T00:00:00	ARD5128322	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62226	Alcoholic Beverage Taxes	416100	Revenue	90	-792.040	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62227	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1510084.160	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-08T00:00:00	ARD5128267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62228	Road Improvement Reimbursement	428131	Transportation	800	-183306.680	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-02T00:00:00	ARD5074837	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62229	Workzone Safety Fine	455130	Transportation	800	-37698.520	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-06-08T00:00:00	ARD5128350	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62230	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	4899.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-02T00:00:00	ARM5074724	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62231	Motor Carrier Fuel Tax	414400	Revenue	90	-1525.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-02T00:00:00	ARD5074793	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62232	Water - water supply revenue	431481	Natural Resources	300	-14350.020	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62233	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-02T00:00:00	ARD5074814	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62234	Adoption Fees	423020	Indiana Dept of Health	400	-720.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-04-02T00:00:00	ARD5074815	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62235	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-10610.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-04-02T00:00:00	ARD5074738	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62236	Gasoline use tax	412700	Transportation	800	-67380.130	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-08T00:00:00	ARD5128351	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62237	Indiana Downs Slot Tax	415420	Revenue	90	-219630.540	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62238	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-02T00:00:00	ARM5074721	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62239	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-169.620	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-02T00:00:00	ARD5074818	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62240	State Service Fee	452120	Economic Development Corp	260	-26.000	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-04-02T00:00:00	ARD5074810	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
62241	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-21492.500	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-08T00:00:00	ARD5128304	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62242	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1345.630	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-08T00:00:00	ARD5128339	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62243	O/I - Map Sales	431453	Natural Resources	300	-629.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-08T00:00:00	ARD5128324	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62244	TOS Unidentified Funds	401150	State Comptroller	50	-263124.500	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-08T00:00:00	ARD5128270	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62245	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-3519.680	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-08T00:00:00	ARD5128267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62246	Title Insurance Enforcement Fu	423970	Insurance	210	-3.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-06-08T00:00:00	ARD5128314	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62247	LABORATORY COSTS	421102	Toxicology	115	-2980.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-02T00:00:00	ARD5074799	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62248	Hoosier Park Slot Tax	415410	Revenue	90	-101954.090	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-08T00:00:00	ARD5128309	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62249	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-06T00:00:00	ARB4772611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62250	LOCAL PROJECTS	464180	Child Services	502	-3126.180	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-06T00:00:00	ARD4772707	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62251	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18.750	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-06T00:00:00	ARD4772687	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62252	Copies and Report Fees	420360	State Police	100	-16.700	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-07-06T00:00:00	ARD4772675	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62253	Veterans Home Resident Collect	428410	Veterans Home	570	-2379.000	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-07-06T00:00:00	ARD4772711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62254	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	65183.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-06T00:00:00	BIL4772723	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62255	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2400.710	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-07-06T00:00:00	ARD4772668	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62256	Mtr Carrier (MF-620)	427445	Revenue	90	-5044.790	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62257	National Criminal History Chck	428040	State Police	100	-340.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-07-06T00:00:00	ARD4772676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62258	Librarian Certification Fee	424610	Library	730	-100.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-07-06T00:00:00	ARD4772715	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62259	Civil Penalties	450411	Utility Regulatory Comm	200	-74000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-07-06T00:00:00	ARD4772679	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62260	Indiana Downs Slot Tax	415420	Revenue	90	-927515.280	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62261	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1434.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-07-06T00:00:00	ARD4772672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62262	Alcoholic Beverage Taxes	416100	Purdue University	760	-23.420	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-06T00:00:00	ARD4772717	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62263	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-20.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-06T00:00:00	ARD4772715	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62264	Charity Gaming License Fee	422810	Gaming Comm	190	-16700.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-07-06T00:00:00	ARD4772678	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62265	FESOP FEES	421030	Environmental Management	495	-6875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-06T00:00:00	BIL4772723	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62266	Sales - SFTY EDU TRAINING	430965	State Police	100	-87.570	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-07-06T00:00:00	ARD4772675	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62267	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-49150.840	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-06T00:00:00	ARB4772617	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62268	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-06T00:00:00	ARM4772612	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62269	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-7500.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2017-07-06T00:00:00	ARD4772696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62270	ID Breakage	423614	Horse Racing Comm	265	-2613.780	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-06T00:00:00	ARD4772688	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62271	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-06T00:00:00	ARB4772611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62272	Publns Gifts Donations	463240	Library	730	-8.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-06T00:00:00	ARD4772715	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62273	LOCAL PROJECTS	464180	Library	730	-75.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-06T00:00:00	ARD4772715	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62274	DOR IDEM Fees	427470	Environmental Management	495	-6.430	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-06T00:00:00	ARD4772702	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62275	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-06T00:00:00	ARD4772694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62276	Adoption Fees	423020	Indiana Dept of Health	400	-692.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-07-06T00:00:00	ARD4772696	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62277	Victim Comp Penalties	452010	Criminal Justice Institute	32	-470.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-07-06T00:00:00	ARD4772622	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62278	Rntl of Prop - DOA	430120	Administration	61	-400.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-07-06T00:00:00	ARD4772668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62279	HP Breakage	423613	Horse Racing Comm	265	-3614.640	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-06T00:00:00	ARD4772688	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62280	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-06T00:00:00	ARB4772611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62281	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	56683.200	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-06T00:00:00	ARD4772709	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62282	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	1470.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-07-06T00:00:00	BIL4772723	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62283	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1530.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-06T00:00:00	ARD4772715	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62284	Const Design Release VarnceFee	422530	Homeland Security	385	-830.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-06T00:00:00	ARD4772694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62285	DNR Donations Revenue	463060	Natural Resources	300	-461.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-07-06T00:00:00	ARD4772692	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62286	Charity Gaming Penalties	450610	Gaming Comm	190	-527.780	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-07-06T00:00:00	ARD4772678	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62287	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-06T00:00:00	ARB4773126	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62288	Trip Permit (65%)	427446	Revenue	90	-3282.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62289	Unemployment Tax	417810	IO0521Workforce Development	510	-342080.510	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-06T00:00:00	ARD4772710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62290	Boxing License Fees	426080	Gaming Comm	190	-340.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-07-06T00:00:00	ARD4772678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62291	Sales - WAR SURPLUS	430986	Administration	61	-7000.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-07-06T00:00:00	ARD4772668	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62292	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-06T00:00:00	ARB4772611	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62293	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-06T00:00:00	ARD4772678	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62294	Booth Rental	430182	Indiana Dept of Health	400	-1650.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2017-07-06T00:00:00	ARD4772696	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62295	Special Fuel Tax	414300	Revenue	90	-236.280	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62296	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1737.450	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-07-06T00:00:00	ARD4772696	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62297	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-06T00:00:00	ARB4772611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62298	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-07-06T00:00:00	ARD4772714	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62299	Teaching Licensing Fees	427010	Education	700	-14560.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-07-06T00:00:00	ARD4772713	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62300	Gift Shop Revenue	431435	War Memorials Comm	315	-1737.010	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-07-06T00:00:00	ARD4772693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
62301	Fireworks Displays	422572	Homeland Security	385	-342.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-06T00:00:00	ARD4772694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62302	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-07-06T00:00:00	ARD4772715	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62303	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1925.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-06T00:00:00	BIL4772723	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62304	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-54209.330	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-06T00:00:00	ARD4772667	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62305	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-591.720	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-07-06T00:00:00	ARD4772692	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62306	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-1137.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-06T00:00:00	ARD4772697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62307	Plan Review	422554	Homeland Security	385	-39557.090	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-06T00:00:00	ARD4772694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62308	Insurance Cmpny Examtn Fee	423930	Insurance	210	-50.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-06T00:00:00	ARD4772681	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62309	Amusement Entertainment Pmts	422510	Homeland Security	385	-2323.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-06T00:00:00	ARD4772694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62310	Teacher of Record Fee	423270	Indiana Dept of Health	400	-160.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-07-06T00:00:00	ARD4772696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62311	InsurAgts and Related Lic	423920	Insurance	210	-3220.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-06T00:00:00	ARD4772681	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62312	Metrology Lab Fees	423220	Indiana Dept of Health	400	-240.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2017-07-06T00:00:00	ARD4772696	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62313	Trip Permit (35%)	427441	Revenue	90	-1767.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62314	Public Utility Fees	428310	Utility Regulatory Comm	200	-122239.100	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-07-06T00:00:00	ARD4772679	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62315	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73589.150	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-06T00:00:00	ARD4772670	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62316	Court Administration Fee	424070	Supreme Court Admin	22	-100.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-07-06T00:00:00	ARD4772621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62317	Forfeitures	461050	Treasurer of State	48	12750.970	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-07-06T00:00:00	ARD4772625	2024-10-12T00:00:00	Common School - Principal	6660	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62318	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-06T00:00:00	ARB4772611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62319	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-06T00:00:00	ARD4772694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62320	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-993.020	2018	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2017-07-06T00:00:00	ARD4772699	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62321	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-515.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-06T00:00:00	ARD4772681	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62322	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1244.950	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-07-06T00:00:00	ARD4772711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62323	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-07-06T00:00:00	ARM4772612	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62324	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-06T00:00:00	ARB4772611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62325	Split Sample Fee	423627	Horse Racing Comm	265	-2450.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2017-07-06T00:00:00	ARD4772689	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62326	Aircraft License Excise Tax	413100	Revenue	90	-1350.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62327	State Sales Tax	412010	Transportation	800	-7.590	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-06T00:00:00	ARD4772718	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62328	Motor Carrier Fuel Tax	414400	Revenue	90	-1575.230	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62329	Highway Signs	438750	Historical Bureau	735	-141.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-07-06T00:00:00	ARD4772716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
62330	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-06T00:00:00	ARD4772703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62331	Alcoholic Beverage Taxes	416100	Revenue	90	-222.280	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62332	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-80.090	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-07-06T00:00:00	ARD4772692	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62333	Government Interest Income	429660	Natural Resources	300	-8512.500	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2017-07-06T00:00:00	ARD4772690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62334	TITLE V	421044	Environmental Management	495	-6875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-07-06T00:00:00	BIL4772723	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62335	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-06T00:00:00	ARB4772611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62336	Publication and Book Sales	431120	Historical Bureau	735	-94.100	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-07-06T00:00:00	ARD4772716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
62337	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-316747.190	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-07-06T00:00:00	ARD4772701	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
62338	Petroleum Severance	413800	Natural Resources	300	-5079.280	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-07-06T00:00:00	ARD4772691	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62339	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4646.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-07-06T00:00:00	ARD4772672	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62340	Congrsnl Township School Funds	472020	Treasurer of State	48	-4780.000	2018	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2017-07-06T00:00:00	ARD4772625	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62341	Child Labor Law Penalties	450810	Labor	225	-14875.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-07-06T00:00:00	ARD4772684	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62342	Occupational License Fee	422820	Gaming Comm	190	-650.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-06T00:00:00	ARD4772678	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62343	Alcoholic Beverage Taxes	416100	Revenue	90	-87.510	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62344	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57190.840	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62345	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62346	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-06T00:00:00	ARD4772682	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62347	DNR - Service Charges	425420	Natural Resources	300	-49.950	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-06T00:00:00	ARD4772692	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62348	Elevator Inspections	422620	Homeland Security	385	-31384.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-06T00:00:00	ARD4772694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62349	Controlled Substances Recovery	426450	Professional Licensing	250	-720.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-07-06T00:00:00	ARD4772686	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62350	Volume Fee	422330	Financial Institutions	208	-488.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-06T00:00:00	ARD4772680	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62351	Nonconsumer Settlements/Fees	450260	State Police	100	-40.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-07-06T00:00:00	ARD4772675	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62352	Dental Compliance	451150	Professional Licensing	250	-100.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-07-06T00:00:00	ARD4772686	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62353	Boiler Inspections	422610	Homeland Security	385	-2997.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-06T00:00:00	ARD4772694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62354	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1400.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-06T00:00:00	ARD4772621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62355	RealEstate FraudApp-Fees	429333	Attorney General	46	-350.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-06T00:00:00	ARD4772624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62356	Welfare Repayments	450510	Family and Social Svcs Admin	405	1137.240	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-06T00:00:00	ARD4772697	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62357	Hoosier Park Slot Tax	415410	Revenue	90	-725389.970	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62358	Welfare Repayments	450510	FSSA Family Resources	500	-24072.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-06T00:00:00	ARB4772615	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62359	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-07-06T00:00:00	ARD4772686	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62360	Sales - Gas and Oil	430916	Transportation	800	-0.230	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-06T00:00:00	ARD4772719	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62361	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-412.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-07-06T00:00:00	ARD4772696	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62362	Title Insurance Enforcement Fu	423970	Insurance	210	-350000.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-07-06T00:00:00	ARD4772681	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62363	Motor Carrier Fuel Tax	414400	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62364	Consumer Credit License Applic	422302	Financial Institutions	208	-2400.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-06T00:00:00	ARD4772680	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62365	Private Grant Revenue	444000	Comm for Higher Education	719	-10000.000	2018	Education	CHE GRANTS	44077	State Dedicated Fund	2017-07-06T00:00:00	ARD4772714	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62366	State Sales Tax	412010	Historical Bureau	735	-4.840	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-07-06T00:00:00	ARD4772716	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
62367	State Sales Tax	412010	Transportation	800	-1.810	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-06T00:00:00	ARD4772718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62368	Motor Carrier Surcharge Tax	414600	Revenue	90	-288.790	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62369	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-06T00:00:00	ARB4772611	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62370	AD - Oil and Gas royalty along	431401	Natural Resources	300	-114.760	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-07-06T00:00:00	ARD4772692	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62371	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2280.420	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-06T00:00:00	ARD4772710	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62372	Welfare Repayments	450510	FSSA Family Resources	500	11118.010	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-06T00:00:00	ARD4772706	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62373	Gaming Agent Division Costs	422870	Gaming Comm	190	-103814.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-07-06T00:00:00	ARD4772678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62374	Motor Carrier Permit Fees	427440	Revenue	90	-260.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62375	Code Enforcement Plan Review	422555	Homeland Security	385	-135.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-06T00:00:00	ARD4772694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62376	Real Estate Investigative	451140	Professional Licensing	250	-350.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-06T00:00:00	ARD4772686	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62377	Rental of Facility	430185	War Memorials Comm	315	-1875.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-07-06T00:00:00	ARD4772693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
62378	Congrsnl Township School Funds	472020	Treasurer of State	48	-29940.450	2018	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2017-07-06T00:00:00	ARD4772625	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62379	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1620.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-06T00:00:00	ARB4772611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62380	IRP Registration Fees	427420	Revenue	90	-15.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62381	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-87.950	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-06T00:00:00	ARD4772698	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62382	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-366590.560	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-06T00:00:00	ARD4772708	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62383	VRP COST RECOVERY	421122	Environmental Management	495	-3150.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-07-06T00:00:00	BIL4772723	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62384	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8131.400	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-06T00:00:00	ARD4772673	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62385	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-06T00:00:00	ARD4772694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62386	Child Support Bureau Annual Fe	424200	Child Services	502	-494.870	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-06T00:00:00	ARD4772707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62387	Consumer Credit License Applic	422302	Financial Institutions	208	-1250.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-25T00:00:00	ARD4797823	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62388	Welfare Repayments	450510	FSSA Family Resources	500	-28792.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-25T00:00:00	ARB4797762	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62389	DOR IDEM Fees	427470	Environmental Management	495	-1538.830	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-25T00:00:00	ARD4797838	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62390	Emergency Planning Fees	427492	Revenue	90	-200.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-07-25T00:00:00	ARD4797818	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62391	Charity Gaming Excise Tax	415100	Gaming Comm	190	-111447.400	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-07-25T00:00:00	ARD4797822	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62392	DOR UST Fees	427465	Environmental Management	495	-417.200	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-25T00:00:00	BIL4797858	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62393	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-20.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-25T00:00:00	ARD4797824	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62394	Child Care Ministries	422540	Homeland Security	385	-300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-25T00:00:00	ARD4797834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62395	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-35994.950	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-25T00:00:00	ARD4797830	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62396	DOR UST Fees	427465	Environmental Management	495	1980.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-25T00:00:00	ARM4797757	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62397	Publns Gifts Donations	463240	Library	730	-7.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-25T00:00:00	ARD4797849	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62398	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-25T00:00:00	ARM4797757	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62399	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-25T00:00:00	ARB4797756	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62400	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-25T00:00:00	ARD4797839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62401	Consumer Settlements	450230	Attorney General	46	-113.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-07-25T00:00:00	ARD4797773	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62402	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-25T00:00:00	ARD4797775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62403	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-25T00:00:00	ARD4797834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62404	Unemployment Tax	417810	IO0521Workforce Development	510	-1890205.150	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-25T00:00:00	ARD4797847	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62405	Indiana Downs Slot Tax	415420	Revenue	90	-130022.140	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62406	Motor Carrier Surcharge Tax	414600	Revenue	90	-1877.800	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62407	Accountant Investigative	451130	Professional Licensing	250	-100.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-07-25T00:00:00	ARD4797828	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62408	Depository Annual Assessment F	422301	Financial Institutions	208	-856035.270	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-25T00:00:00	ARD4797823	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62409	Mine Subsdnce Insur Premium	423960	Insurance	210	-24728.880	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-07-25T00:00:00	ARD4797824	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62410	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-25T00:00:00	ARB4797756	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62411	SBOA Audit Charge	452210	Board of Accounts	80	-1324.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-07-25T00:00:00	ARD4797815	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62412	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-25T00:00:00	ARD4797833	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62413	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11592.160	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-07-25T00:00:00	ARD4797815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62414	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7602.700	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-25T00:00:00	ARD4797851	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62415	ID Breakage	423614	Horse Racing Comm	265	-471.150	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-25T00:00:00	ARD4797831	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62416	Investment Income	429690	Motor Vehicles	235	-454.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-25T00:00:00	ARD4797827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62417	HP Breakage	423613	Horse Racing Comm	265	-549.130	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-25T00:00:00	ARD4797831	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62418	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-07-25T00:00:00	ARD4797834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62419	State Sales Tax	412010	Transportation	800	-2917.540	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-25T00:00:00	ARD4797852	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62420	Thoroughbred Late Fee	423632	Horse Racing Comm	265	0.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-07-25T00:00:00	ARD4797832	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62421	RealEstate FraudApp-Fees	429333	Attorney General	46	-415.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-25T00:00:00	ARD4797775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62422	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-25T00:00:00	ARD4797833	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62423	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-67402.840	2018	General Government	Examinations	56610	State Dedicated Fund	2017-07-25T00:00:00	ARD4797815	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62424	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62425	Dealer Plates	425230	Secretary Of State	40	-12008.370	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-07-25T00:00:00	ARD4797772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62426	Solid waste disposal fee	421350	Environmental Management	495	-16808.220	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-07-25T00:00:00	ARB4797756	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62427	Abandoned Property	462100	Treasurer of State	48	-3744788.000	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-07-25T00:00:00	ARD4797776	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62428	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-25T00:00:00	ARD4797828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62429	Merger Fee	422314	Financial Institutions	208	-1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-25T00:00:00	ARD4797823	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62430	Motor Carrier Fuel Tax	414400	Revenue	90	-10242.530	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62431	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25225.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-25T00:00:00	ARD4797772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62432	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-25T00:00:00	ARD4797823	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62433	Publication and Book Sales	431120	Historical Bureau	735	-124.450	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-07-25T00:00:00	ARD4797850	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
62434	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25680.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62435	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-738459.020	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-25T00:00:00	ARD4797845	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62436	Gasoline use tax	412700	Transportation	800	-171685.820	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-25T00:00:00	ARD4797852	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62437	In.Gov Charges	439106	Ofc of Technology	67	-1907.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-25T00:00:00	ARD4797811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62438	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-07-25T00:00:00	ARD4797774	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62439	Odometer Fees	425007	State Police	100	-227.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-25T00:00:00	ARD4797819	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62440	Gasoline Tax	414200	Revenue	90	26871.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62441	Telephone Solicitatn Fees	429332	Attorney General	46	-4413.930	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-07-25T00:00:00	ARD4797774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62442	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1560.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-07-25T00:00:00	ARD4797835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62443	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2017-07-25T00:00:00	ARD4797835	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62444	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-25T00:00:00	ARD4797833	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62445	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2222.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-25T00:00:00	ARD4797771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62446	Gasoline Tax	414200	Revenue	90	146623.370	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62447	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9455.490	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-25T00:00:00	ARD4797777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62448	Gasoline Tax	414200	Revenue	90	13976.100	2018	General Government	GAS TAX IC 6-6-1.1-801.5(C)	41930	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Gasoline And Special Fuel Tax	3940	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62449	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-1800.990	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-25T00:00:00	BIL4797859	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62450	Retaliatory Fees	423990	Insurance	210	-50.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-25T00:00:00	ARD4797824	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62451	Special Fuel Tax	414300	Revenue	90	-1536.380	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62452	Forfeitures	461050	Adjutant General	110	-95.990	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2017-07-25T00:00:00	ARD4798772	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
62453	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17.500	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-25T00:00:00	ARD4797824	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62454	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-07-25T00:00:00	ARD4797828	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62455	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-25T00:00:00	ARB4797756	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62456	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-115205.060	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62457	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16379.870	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62458	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-25T00:00:00	ARD4797825	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62459	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5650.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-25T00:00:00	ARD4797849	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62460	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-07-25T00:00:00	ARD4797834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62461	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-25T00:00:00	ARD4797833	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62462	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5114.660	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-25T00:00:00	ARB4797765	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62463	Solid waste disposal fee	421350	Environmental Management	495	-857.790	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-07-25T00:00:00	ARB4797756	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62464	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-25T00:00:00	ARD4797834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62465	Gasoline Tax	414200	Transportation	800	-193081.420	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-25T00:00:00	ARD4797852	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62466	National Criminal History Chck	428040	State Police	100	-640.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-07-25T00:00:00	ARD4797821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62467	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-25T00:00:00	ARB4797756	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62468	Amusement Entertainment Pmts	422510	Homeland Security	385	-938.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-25T00:00:00	ARD4797834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62469	Adoption Fees	423020	Indiana Dept of Health	400	-1930.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-07-25T00:00:00	ARD4797835	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62470	Local Road and Street Tax	418890	Revenue	90	21994.760	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62471	State Sales Tax	412010	Transportation	800	-12328.950	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-25T00:00:00	ARD4797852	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62472	Boiler Inspections	422610	Homeland Security	385	-4592.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-25T00:00:00	ARD4797834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62473	State Service Fee	452120	Economic Development Corp	260	-16949.960	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-07-25T00:00:00	ARD4797829	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
62474	Elevator Inspections	422620	Homeland Security	385	-14740.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-25T00:00:00	ARD4797834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62475	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62476	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8337.430	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-25T00:00:00	ARD4797827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62477	Motor Carrier Fuel Tax	414400	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62478	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-07-25T00:00:00	ARD4797832	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62479	HR Service	439900	Personnel	70	-1926.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-25T00:00:00	ARD4797812	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62480	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-25T00:00:00	ARD4797843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62481	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-25T00:00:00	ARB4797756	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62482	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-07-25T00:00:00	ARD4797835	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62483	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9752.890	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-25T00:00:00	ARD4797847	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62484	Gasoline use tax	412700	Revenue	90	-171685.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62485	VRP COST RECOVERY	421122	Environmental Management	495	-37.500	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-07-25T00:00:00	ARD4797839	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62486	Local Grant Revenue	443000	Education	700	-5000.000	2018	Education	ADVANCE CTE	42710	State Dedicated Fund	2017-07-25T00:00:00	ARD4797848	2024-10-12T00:00:00	Educational Technology	4670	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62487	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2017-07-25T00:00:00	ARB4797756	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62488	Claims and Comp - Road Damage	472342	Transportation	800	-209.060	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-25T00:00:00	BIL4797862	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62489	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-148237.800	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-25T00:00:00	ARD4797814	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62490	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-25T00:00:00	ARD4797849	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62491	Aircraft License Excise Tax	413100	Revenue	90	-137.850	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62492	Special Fuel Tax	414300	Transportation	800	13976.100	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-25T00:00:00	ARD4797852	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62493	Teaching Licensing Fees	427010	Education	700	-26115.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-07-25T00:00:00	ARD4797848	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62494	O/I - Map Sales	431453	Natural Resources	300	-147.450	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-25T00:00:00	ARD4797833	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62495	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-109199.120	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-25T00:00:00	ARD4797810	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62496	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12747.600	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-25T00:00:00	ARB4797756	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62497	FandW - POS vendor license sales	425458	Natural Resources	300	157.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-25T00:00:00	ARD4797833	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62498	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62499	Cellular Tower Fees	428128	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-25T00:00:00	ARM4797768	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62500	State Seals	422680	Homeland Security	385	-390.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-25T00:00:00	ARD4797834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62501	Plan Review	422554	Homeland Security	385	-6524.400	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-25T00:00:00	ARD4797834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62502	LOCAL PROJECTS	464180	Child Services	502	-1663.070	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-25T00:00:00	ARD4797843	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62503	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-22181.060	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-07-25T00:00:00	ARD4797837	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
62504	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7375.870	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-25T00:00:00	ARD4797847	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62505	RPAF Tipping Fees	427467	Environmental Management	495	-16808.220	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-07-25T00:00:00	ARB4797756	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62506	Welfare Repayments	450510	FSSA Family Resources	500	1155.950	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-25T00:00:00	ARD4797841	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62507	Hoosier Park Slot Tax	415410	Revenue	90	-104608.430	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62508	Notary Public Commissions	427520	Secretary Of State	40	-570.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-25T00:00:00	ARD4797772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62509	Controlled Substances Recovery	426450	Professional Licensing	250	-83985.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-07-25T00:00:00	ARD4797828	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62510	InsurAgts and Related Lic	423920	Insurance	210	-2100.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-25T00:00:00	ARD4797824	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62511	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-100.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-25T00:00:00	ARD4797774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62512	ATG Court Costs	420512	Attorney General	46	-167.480	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-25T00:00:00	ARD4797774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62513	Claims and Comp - Road Damage	472342	Transportation	800	-9.550	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-25T00:00:00	ARM4797768	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62514	Mtr Carrier (MF-620)	427445	Revenue	90	-37227.030	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62515	Application Examiner Expense F	422304	Financial Institutions	208	-2160.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-25T00:00:00	ARD4797823	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62516	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-66.360	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-25T00:00:00	ARD4797833	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62517	State Sales Tax	412010	Historical Bureau	735	-8.730	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-07-25T00:00:00	ARD4797850	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
62518	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-25T00:00:00	ARD4797816	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62519	Real Estate Investigative	451140	Professional Licensing	250	-415.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-25T00:00:00	ARD4797828	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62520	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-25T00:00:00	ARD4797834	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62521	Food and Beverage Tax	418400	State Comptroller	50	452.110	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-07-25T00:00:00	ARD4797785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62522	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-07-25T00:00:00	ARD4797828	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62523	Adoption Fees	423020	Indiana Dept of Health	400	-4260.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-11-07T00:00:00	ARD4937122	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62524	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-07T00:00:00	ARD4937061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62525	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4771.370	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62526	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62527	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2924.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-07T00:00:00	ARD4937115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62528	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-26T00:00:00	ARD5097654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62529	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-07T00:00:00	ARB4937043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62530	Local Road and Street Tax	418890	Revenue	90	-0.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62531	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-26T00:00:00	ARB5097634	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62532	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-26T00:00:00	ARB5097634	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62533	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-150405.280	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-07T00:00:00	ARD4937103	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62534	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-26T00:00:00	ARD5097718	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62535	Motor Carrier Fuel Tax	414400	Revenue	90	-9032.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62536	DONATION NOT FOR PROFITS	463210	Library	730	-16.400	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-26T00:00:00	ARD5097718	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62537	LIBRARY - EXTENSION SERVICE	464170	Library	730	-617.280	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-07T00:00:00	ARD4937139	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62538	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-07T00:00:00	ARM4937044	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62539	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62540	Split Sample Fee	423627	Horse Racing Comm	265	-1200.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2017-11-07T00:00:00	ARD4937119	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62541	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62542	Sale of Surplus Materials	430630	Transportation	800	-240.480	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-26T00:00:00	ARD5097721	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62543	Gasoline Tax	414200	Revenue	90	-0.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62544	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-110795.800	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-07T00:00:00	ARD4937100	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62545	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-26T00:00:00	ARB5097634	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62546	Amusement Entertainment Pmts	422510	Homeland Security	385	-5735.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-26T00:00:00	ARD5097701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62547	INSURANCE RECOVERY	472500	Administration	61	-2503.750	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-07T00:00:00	ARD4937101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62548	Aviation Fuel Excise Tax	413350	Revenue	90	-2166.280	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62549	Gasoline use tax	412700	Revenue	90	-1898962.790	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62550	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-07T00:00:00	ARB4937901	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62551	Fair Circuit	423643	Horse Racing Comm	265	-19800.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-04-26T00:00:00	ARD5097698	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62552	Alcoholic Beverage Taxes	416100	Revenue	90	-5506.810	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62553	Gasoline Tax	414200	Revenue	90	-3.750	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62554	Sale of Surplus Materials	430630	Transportation	800	-1466.770	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-07T00:00:00	ARD4937144	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62555	Child Labor Law Penalties	450810	Labor	225	-2600.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-11-07T00:00:00	ARD4937114	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62556	Alcoholic Beverage Taxes	416100	Revenue	90	-15437.530	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62557	Sale of State Property	430310	Administration	61	-31670.080	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-07T00:00:00	ARD4937101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62558	Dental Compliance	451150	Professional Licensing	250	-500.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-11-07T00:00:00	ARD4937116	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62559	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-04-26T00:00:00	ARD5097718	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62560	FandW - POS vendor license sales	425458	Natural Resources	300	-103920.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62561	Publns Gifts Donations	463240	Library	730	-6.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-26T00:00:00	ARD5097718	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62562	Special Fuel Tax	414300	Revenue	90	-1354.900	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62563	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-11-07T00:00:00	ARD4937116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62564	Transfer	425174	Environmental Management	495	8804.600	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-07T00:00:00	ARD4937128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62565	Fireworks Wholesalers	422574	Homeland Security	385	-3600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-26T00:00:00	ARD5097701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62566	Gaming Penalties	450620	Gaming Comm	190	-3955.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-07T00:00:00	ARD4937111	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62567	OandG - Drilling Permit Fees	425730	Natural Resources	300	-45.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62568	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16619.370	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62569	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-07T00:00:00	ARB4937043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62570	Publication and Book Sales	431120	Historical Bureau	735	-93.750	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-07T00:00:00	ARD4937140	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
62571	Const Design Release VarnceFee	422530	Homeland Security	385	-554.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-07T00:00:00	ARD4937121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62572	Hoosier Park Slot Tax	415410	Revenue	90	-109806.790	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62573	Registration Fee Revenue	423260	Indiana Dept of Health	400	-130.110	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-11-07T00:00:00	ARD4937122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62574	Primary Source Fees	420351	Treasurer of State	48	-60.560	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2017-11-07T00:00:00	ARD4937065	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62575	Entomology - nursery dealers l	425434	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62576	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-07T00:00:00	ARB4937901	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62577	Amusement Entertainment Pmts	422510	Homeland Security	385	-401.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-07T00:00:00	ARD4937121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62578	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62579	VRP COST RECOVERY	421122	Environmental Management	495	700.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-11-07T00:00:00	BIL4937147	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62580	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-11-07T00:00:00	ARD4937116	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62581	Alcoholic Beverage Taxes	416100	Revenue	90	-91335.950	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62582	Banner Permits	428132	Transportation	800	-674.780	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-07T00:00:00	ARD4937144	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62583	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-11-07T00:00:00	ARD4937119	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62584	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-698.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-07T00:00:00	ARD4937058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62585	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62586	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-07T00:00:00	ARD4937115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62587	TOS Unidentified Funds	401150	Treasurer of State	48	27354.260	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-11-07T00:00:00	ARD4937067	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62588	DNR Donations Revenue	463060	Natural Resources	300	-55.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62589	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	337.100	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-07T00:00:00	BIL4936294	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62590	Sle of Per Prop - Surplus Prop	430420	Administration	61	-215.880	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-11-07T00:00:00	ARD4937101	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62591	DONATION NOT FOR PROFITS	463210	Library	730	-32.940	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-07T00:00:00	ARD4937139	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62592	FR - handling fee (nursery) re	425617	Natural Resources	300	-330.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62593	Consumer Restitution	450220	Attorney General	46	-50.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-04-26T00:00:00	ARD5097654	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62594	Code Enforcement Plan Review	422555	Homeland Security	385	-165.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-07T00:00:00	ARD4937121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62595	LOCAL PROJECTS	464180	Child Services	502	-2618.640	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-07T00:00:00	ARD4937132	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62596	ID Breakage	423614	Horse Racing Comm	265	-377.310	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-07T00:00:00	ARD4937118	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62597	HP-Late Closers	423641	Horse Racing Comm	265	-3800.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-26T00:00:00	ARD5097698	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62598	Aircraft License Excise Tax	413100	Revenue	90	4285.640	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62599	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2290.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-07T00:00:00	ARD4937115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62600	Gasoline use tax	412700	Transportation	800	-1041.440	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-07T00:00:00	ARD4937142	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62601	Telephone Solicitatn Fees	429332	Attorney General	46	-750.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-04-26T00:00:00	ARD5097654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62602	Emergency Planning Fees	427492	Homeland Security	385	-1.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-26T00:00:00	ARD5097701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62603	Local Road and Street Tax	418890	Revenue	90	-9534.900	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62604	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-07T00:00:00	ARB4937043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62605	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-25.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-11-07T00:00:00	ARD4937123	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62606	FandW - License Agent Revenue	425482	Natural Resources	300	-29.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62607	Newborn Screening Fee	423130	Indiana Dept of Health	400	-206970.000	2018	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2018-04-26T00:00:00	ARD5097702	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62608	Motor Carrier Surcharge Tax	414600	Revenue	90	-233.410	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62609	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62610	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-07T00:00:00	ARD4937121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62611	FR - UPS nursery revenue	431434	Natural Resources	300	-720.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62612	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-116889.570	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62613	Water - dam inspection revenue	425771	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62614	Motor Carrier Fuel Tax	414400	Revenue	90	-1575.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62615	Water - well drillers license	425774	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62616	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-07T00:00:00	ARD4937116	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62617	Claims and Comp - Road Damage	472342	Transportation	800	2012.390	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-07T00:00:00	ARM4937056	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62618	Registration Fee Revenue	423260	Arts Comm	705	-75.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-11-07T00:00:00	ARD4937138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62619	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-11-07T00:00:00	ARD4937122	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62620	STACK TEST FEE	421042	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-07T00:00:00	BIL4937147	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62621	Aircraft License Excise Tax	413100	Revenue	90	-2157.910	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62622	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-07T00:00:00	ARD4937121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62623	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3380.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-11-07T00:00:00	ARD4937139	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62624	Solid waste disposal fee	421350	Environmental Management	495	-156273.620	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-04-26T00:00:00	ARB5097634	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62625	LOCAL PROJECTS	464180	Transportation	800	107751.970	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-04-26T00:00:00	ARD5097721	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62626	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-14000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62627	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-18122.350	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-07T00:00:00	ARB4937052	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62628	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-07T00:00:00	ARD4937121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62629	Plan Review	422554	Homeland Security	385	-31903.340	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-07T00:00:00	ARD4937121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62630	HP Breakage	423613	Horse Racing Comm	265	-407.690	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-07T00:00:00	ARD4937118	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62631	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-146.860	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-07T00:00:00	ARD4937128	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62632	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10962.390	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62633	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-749256.600	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-07T00:00:00	ARD4937133	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62634	State Seals	422680	Homeland Security	385	-195.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-07T00:00:00	ARD4937121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62635	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-26T00:00:00	ARD5097654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62636	Boiler Inspections	422610	Homeland Security	385	-4040.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-07T00:00:00	ARD4937121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62637	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-19072.990	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-07T00:00:00	ARD4937135	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62638	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7596.800	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-07T00:00:00	ARD4937064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62639	Gasoline Tax	414200	Revenue	90	-11653.780	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62640	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-142.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-04-26T00:00:00	ARD5097702	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62641	NONGAME FUND	464220	Natural Resources	300	-110.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62642	Unemployment Tax	417810	IO0521Workforce Development	510	-826151.190	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-07T00:00:00	ARD4937135	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62643	Child Support Bureau Annual Fe	424200	Child Services	502	-692.380	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-07T00:00:00	ARD4937132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62644	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7362.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-11-07T00:00:00	ARD4937104	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62645	Motor Carrier Fuel Tax	414400	Revenue	90	-1273.140	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62646	Publns Gifts Donations	463240	Library	730	-2.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-07T00:00:00	ARD4937139	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62647	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-07T00:00:00	ARD4937115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62648	RPAF Tipping Fees	427467	Environmental Management	495	-156273.640	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2018-04-26T00:00:00	ARB5097634	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62649	Banner Permits	428132	Transportation	800	-635.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-26T00:00:00	ARD5097721	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62650	LOCAL PROJECTS	464180	Transportation	800	49584.310	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-26T00:00:00	ARD5097721	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62651	Teacher of Record Fee	423270	Indiana Dept of Health	400	-220.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-11-07T00:00:00	ARD4937122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62652	State Sales Tax	412010	Transportation	800	-483.800	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-07T00:00:00	ARD4937142	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62653	FandW - Direct Donations Revenue	463270	Natural Resources	300	-197.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62654	Controlled Substances Recovery	426450	Professional Licensing	250	-2660.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-11-07T00:00:00	ARD4937116	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62655	Rebates	444100	Administration	61	-7390.250	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-11-07T00:00:00	ARD4937101	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62656	Charity Gaming Penalties	450610	Gaming Comm	190	-237.500	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-07T00:00:00	ARD4937111	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62657	Water Testing Fees	423190	Indiana Dept of Health	400	-1872.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-04-26T00:00:00	ARD5097702	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62658	Gasoline Tax	414200	Revenue	90	-63566.050	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62659	Emergency Planning Fees	427492	Revenue	90	-200.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-11-07T00:00:00	ARD4937107	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62660	Elevator Inspections	422620	Homeland Security	385	-7104.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-26T00:00:00	ARD5097701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62661	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-37.940	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-07T00:00:00	ARD4937117	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62662	Abandoned Property	462100	Treasurer of State	48	-30786557.880	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-11-07T00:00:00	ARD4937062	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62663	Gaming Agent Division Costs	422870	Gaming Comm	190	-138350.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-11-07T00:00:00	ARD4937111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62664	Alcoholic Beverage Taxes	416100	Revenue	90	-712769.520	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62665	Motor Carrier Fuel Tax	414400	Transportation	800	-2182.180	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-07T00:00:00	ARD4937142	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62666	Mtr Carrier (MF-620)	427445	Revenue	90	-2081.190	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62667	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62668	Occupational License Fee	422820	Gaming Comm	190	-100.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-07T00:00:00	ARD4937111	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62669	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62670	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-11-07T00:00:00	ARD4937119	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62671	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-400.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-04-26T00:00:00	ARD5097702	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62672	Low Lev Radiation Trans	422561	Homeland Security	385	-3900.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-11-07T00:00:00	ARD4937121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62673	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-07T00:00:00	ARD4937121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62674	Indiana Downs Slot Tax	415420	Revenue	90	-135943.520	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62675	Adoption Fees	423020	Indiana Dept of Health	400	-5518.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-04-26T00:00:00	ARD5097702	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62676	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-07T00:00:00	ARD4937115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62677	DNR - SPandR - Recycle	425780	Natural Resources	300	-68.400	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62678	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-405.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-11-07T00:00:00	ARD4937120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62679	MINOR SEMI-PUBLIC	421160	Environmental Management	495	35.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-07T00:00:00	BIL4937147	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62680	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1783.450	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-04-26T00:00:00	ARD5097702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62681	State Sales Tax	412010	Historical Bureau	735	-6.570	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-07T00:00:00	ARD4937140	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
62682	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-04-26T00:00:00	ARD5097654	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62683	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-95456.600	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-26T00:00:00	ARB5097634	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62684	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-07T00:00:00	ARB4937043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62685	Nonconsumer Settlements/Fees	450260	State Police	100	-4103.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-11-07T00:00:00	ARD4937109	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62686	Alcoholic Beverage Taxes	416100	Purdue University	760	-686.310	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-07T00:00:00	ARD4937141	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62687	Charity Gaming License Fee	422810	Gaming Comm	190	-5100.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-07T00:00:00	ARD4937111	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62688	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-994.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-11-07T00:00:00	ARD4937104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62689	Child Care Ministries	422540	Homeland Security	385	-201.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-26T00:00:00	ARD5097701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62690	Superload Escort Revenue	432105	State Police	100	-56256.400	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-11-07T00:00:00	ARD4937109	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62691	National Criminal History Chck	428040	State Police	100	-330.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-11-07T00:00:00	ARD4937110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62692	Mtr Carrier (MF-620)	427445	Revenue	90	-704.220	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62693	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-15887.380	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-07T00:00:00	ARD4937130	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62694	State Sales Tax	412010	Transportation	800	-2044.420	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-07T00:00:00	ARD4937142	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62695	O/I - Sale/Public Property	431454	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62696	Occupational License Fee	422820	Gaming Comm	190	-18603.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-11-07T00:00:00	ARD4937111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62697	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-4802.780	2018	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2017-11-07T00:00:00	ARD4937129	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62698	Boxing License Fees	426080	Gaming Comm	190	-50.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-11-07T00:00:00	ARD4937111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62699	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-07T00:00:00	ARB4937901	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62700	Special Fuel Tax	414300	Revenue	90	-190.970	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62701	Librarian Certification Fee	424610	Library	730	-240.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-11-07T00:00:00	ARD4937139	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62702	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62703	O/I - Fines/Penalties	451021	Natural Resources	300	-1250.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62704	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62705	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-26T00:00:00	ARB5097634	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62706	FandW - Online Revenue	425457	Natural Resources	300	-319678.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62707	TOS Unidentified Funds	401150	Gaming Comm	190	-3.480	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-11-07T00:00:00	ARD4937111	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62708	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62709	Gasoline use tax	412700	Revenue	90	-1041.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62710	O/I - Map Sales	431453	Natural Resources	300	-327.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62711	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12270.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-07T00:00:00	ARD4937115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62712	Motor Carrier Surcharge Tax	414600	Revenue	90	-1655.980	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62713	Boiler Inspections	422610	Homeland Security	385	-4808.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-26T00:00:00	ARD5097701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62714	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-643.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62715	STACK TEST FEE	421042	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-07T00:00:00	ARM4937044	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62716	Librarian Certification Fee	424610	Library	730	-390.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-04-26T00:00:00	ARD5097718	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62717	Welfare Repayments	450510	FSSA Family Resources	500	-98157.390	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-07T00:00:00	ARB4937048	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62718	Solid waste disposal fee	421350	Environmental Management	495	-159963.690	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-04-26T00:00:00	ARB5097634	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62719	Welfare Repayments	450510	FSSA Family Resources	500	-5855.430	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-07T00:00:00	ARD4937131	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62720	FR - nursery seedling revenue	431424	Natural Resources	300	-2687.600	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-26T00:00:00	ARD5097699	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62721	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-45971.630	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-07T00:00:00	ARD4937135	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62722	DOR IDEM Fees	427470	Environmental Management	495	-277.130	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-07T00:00:00	ARD4937127	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62723	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-64.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-11-07T00:00:00	ARD4937122	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62724	Accountant Investigative	451130	Professional Licensing	250	-95.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-11-07T00:00:00	ARD4937116	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62725	Plan Review	422554	Homeland Security	385	-28677.960	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-26T00:00:00	ARD5097701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62726	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-26T00:00:00	ARB5097634	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62727	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4475.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-07T00:00:00	ARD4937115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62728	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77102.160	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62729	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-66720.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-11-07T00:00:00	ARD4937115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62730	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5755.940	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-07T00:00:00	ARD4937124	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62731	Motor Carrier Fuel Tax	414400	Revenue	90	-300.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62732	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-26T00:00:00	ARB5097634	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62733	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-07T00:00:00	ARD4937113	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62734	Welfare Repayments	450510	FSSA Family Resources	500	239.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-07T00:00:00	ARD4937131	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62735	Hoosier Park Slot Tax	415410	Revenue	90	-96512.560	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-26T00:00:00	ARD5097688	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62736	Indiana Downs Slot Tax	415420	Revenue	90	-200521.490	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-07T00:00:00	ARD4937105	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62737	Fireworks Displays	422572	Homeland Security	385	-414.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-26T00:00:00	ARD5097701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62738	Sales - SFTY EDU TRAINING	430965	State Police	100	-1058.140	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-11-07T00:00:00	ARD4937109	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62739	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-07T00:00:00	ARD4937115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62740	LOCAL PROJECTS	464180	Library	730	-250.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-04-26T00:00:00	ARD5097718	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62741	Const Design Release VarnceFee	422530	Homeland Security	385	-368.520	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-26T00:00:00	ARD5097701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62742	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-07T00:00:00	ARD4937139	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62743	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-953.040	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-07T00:00:00	ARD4937103	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62744	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-07T00:00:00	ARB4937043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62745	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-07T00:00:00	ARB4937043	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62746	Aviation Fuel Excise Tax	413350	Revenue	90	-874.970	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62747	Controlled Substances Recovery	426450	Professional Licensing	250	-36110.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-07T00:00:00	ARD4805876	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62748	Consumer Restitution	450220	Attorney General	46	-200.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-12-11T00:00:00	ARD4956796	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62749	Indiana Downs Slot Tax	415420	Revenue	90	-110595.700	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62750	Rental of Facility	430185	War Memorials Comm	315	-3950.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-08-07T00:00:00	ARD4805880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
62751	State Forfeitures/Restitutions	461051	State Police	100	-5250.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-08-07T00:00:00	ARD4805866	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62752	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1229.630	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-26T00:00:00	ARM5097639	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62753	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-12-11T00:00:00	ARD4956882	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62754	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-08-07T00:00:00	ARD4805900	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62755	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62162.250	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62756	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-114628.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-04-26T00:00:00	ARD5097687	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62757	Claims and Comp - Road Damage	472342	Transportation	800	1524.480	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-11T00:00:00	ARM4956785	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62758	Trip Permit (35%)	427441	Revenue	90	-10500.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62759	Real Estate Investigative	451140	Professional Licensing	250	-355.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-07T00:00:00	ARD4805876	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62760	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62761	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-13794.740	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-07T00:00:00	ARB4805805	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62762	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10595.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62763	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8838.240	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62764	Trip Permit (65%)	427446	Revenue	90	-19500.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62765	Indiana Downs Slot Tax	415420	Revenue	90	-139798.170	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62766	Sale of State Property	430310	Administration	61	-6839.040	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-11T00:00:00	ARD4956838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62767	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12637.020	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62768	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79985.990	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-07T00:00:00	ARD4805861	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62769	Court Fee Automated Record Kee	424127	Treasurer of State	48	-153349.130	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-11T00:00:00	ARD4956798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62770	INsafe Assessment	424315	Labor	225	-28075.650	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-04-26T00:00:00	ARD5097695	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62771	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	7589.430	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-26T00:00:00	ARM5097646	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62772	Alcoholic Beverage Taxes	416100	Revenue	90	-521784.650	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62773	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-278702.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62774	Motor Carrier Passenger Permit	427448	Revenue	90	-30.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62775	Sales - SFTY EDU TRAINING	430965	State Police	100	-462.230	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-08-07T00:00:00	ARD4805866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62776	Claims and Comp - Road Damage	472342	Transportation	800	-7416.890	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-11T00:00:00	ARD4956887	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62777	Registration Fee Revenue	423260	Public Defender Council	610	-520.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-08-07T00:00:00	ARD4805896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
62778	Alcoholic Beverage Taxes	416100	Purdue University	760	-12653.620	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-11T00:00:00	ARD4956883	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62779	ID Breakage	423614	Horse Racing Comm	265	-255.530	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-11T00:00:00	ARD4956855	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62780	Consumer Settlements	450230	Attorney General	46	-60.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-12-11T00:00:00	ARD4956795	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62781	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-22237.260	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-04-26T00:00:00	ARD5097707	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
62782	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-97000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62783	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11674.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-26T00:00:00	ARB5097645	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62784	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-07T00:00:00	ARM4805797	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62785	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-08-07T00:00:00	ARD4805876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62786	DNR - Service Charges	425420	Natural Resources	300	-94.900	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-11T00:00:00	ARD4956857	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62787	Welfare Repayments	450510	FSSA Family Resources	500	3460.140	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-07T00:00:00	ARD4805889	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62788	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15261.560	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-07T00:00:00	ARD4805875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62789	Motor Carrier Surcharge Tax	414600	Revenue	90	-195.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62790	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-8862.710	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-11T00:00:00	ARD4956798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62791	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-611610.540	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-07T00:00:00	ARD4805894	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62792	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-07T00:00:00	ARB4805795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62793	Special Fuel Tax	414300	Revenue	90	-545.340	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62794	National Criminal History Chck	428040	State Police	100	-1440.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-04-26T00:00:00	ARD5097692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62795	DNR - Service Charges	425420	Natural Resources	300	-49.950	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-07T00:00:00	ARD4805879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62796	Claims and Comp - Road Damage	472342	Transportation	800	-27941.880	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-26T00:00:00	BIL5097736	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62797	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-140.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-08-07T00:00:00	ARD4805812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62798	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-11T00:00:00	ARB4957713	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62799	Hoosier Park Slot Tax	415410	Revenue	90	-196678.350	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62800	State Sales Tax	412010	Transportation	800	-499.690	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-26T00:00:00	ARD5097720	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62801	State Sales Tax	412010	Transportation	800	-2470.330	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-07T00:00:00	ARD4805903	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62802	Gasoline use tax	412700	Transportation	800	-26313.230	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-07T00:00:00	ARD4805903	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62803	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2439.600	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-11T00:00:00	ARD4956798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62804	Elevator Inspections	422620	Homeland Security	385	-8283.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-07T00:00:00	ARD4805881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62805	Gasoline use tax	412700	Revenue	90	-179436.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62806	Admin. Fee	425197	Charter School Brd	704	-135.680	2018	Education	Charter School Board	43911	Private Grant Funds	2017-12-11T00:00:00	ARD4956881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62807	Teaching Licensing Fees	427010	Education	700	-16945.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-08-07T00:00:00	ARD4805899	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62808	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-13974.800	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-11T00:00:00	ARD4956841	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
62809	Odometer Fees	425007	State Police	100	-443.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-07T00:00:00	ARD4805865	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62810	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3150.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-12-11T00:00:00	ARD4956884	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62811	IRP Registration Fees	427420	Revenue	90	-1.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62812	Aircraft License Excise Tax	413100	Revenue	90	19457.700	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62813	Alcoholic Beverage Taxes	416100	Revenue	90	-3818.170	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62814	Trip Permit (35%)	427441	Revenue	90	-10535.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62815	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-3273.960	2018	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2018-04-26T00:00:00	ARD5097705	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62816	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2298.870	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-11T00:00:00	ARD4956854	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62817	Welfare Repayments	450510	Family and Social Svcs Admin	405	-30312.100	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-07T00:00:00	ARB4805792	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62818	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-11T00:00:00	ARB4957713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62819	DOR IDEM Fees	427470	Environmental Management	495	-1565.690	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-07T00:00:00	ARD4805886	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62820	Insurance Cmpny Examtn Fee	423930	Insurance	210	-34475.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-07T00:00:00	ARD4805871	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62821	Welfare Repayments	450510	FSSA Family Resources	500	-993.180	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-11T00:00:00	ARD4956869	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62822	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3524.320	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-12-11T00:00:00	ARD4956857	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62823	Water Testing Fees	423190	Indiana Dept of Health	400	20.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-12-11T00:00:00	ARD4956861	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62824	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-11T00:00:00	ARB4957713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62825	Gasoline Tax	414200	Revenue	90	-10962.330	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62826	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-176068.290	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-26T00:00:00	ARD5097686	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62827	Motor Carrier Surcharge Tax	414600	Revenue	90	-4.780	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62828	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	15000.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-07T00:00:00	BIL4805909	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62829	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-20918.340	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-12-11T00:00:00	ARD4956861	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62830	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-137243.900	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-11T00:00:00	ARD4956842	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62831	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	4554.120	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-11T00:00:00	ARM4956778	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62832	Coroners Training Board	420881	Coroner's Training Board	240	-19020.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-12-11T00:00:00	ARD4956850	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
62833	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6773048.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-08-07T00:00:00	ARD4805871	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62834	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11115.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-07T00:00:00	ARD4805874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62835	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62836	Sales Disclosure Filing	424810	Budget Agency	57	-22630.000	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2017-12-11T00:00:00	ARD4956836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62837	Vital Record Special Studies	423185	Indiana Dept of Health	400	8.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-11T00:00:00	ARD4956861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62838	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-34087.680	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-11T00:00:00	ARD4956863	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62839	INSURANCE RECOVERY	472500	Alcohol and Tobacco Comm	230	-53.750	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62840	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-07T00:00:00	ARD4805887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62841	ID Breakage	423614	Horse Racing Comm	265	-461.350	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-07T00:00:00	ARD4805878	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62842	Food and Beverage Tax	418400	State Comptroller	50	777.040	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-08-07T00:00:00	ARD4805827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62843	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	50.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-11T00:00:00	ARD4956874	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62844	Welfare Repayments	450510	FSSA Family Resources	500	176.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-11T00:00:00	ARD4956869	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62845	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-11T00:00:00	ARB4957713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62846	Unemployment Tax	417810	IO0521Workforce Development	510	-75707.340	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-11T00:00:00	ARD4956875	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62847	Mining Licenses	424320	Labor	225	-60.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2017-08-07T00:00:00	ARD4805873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62848	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-200.160	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-11T00:00:00	ARD4956799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62849	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-07T00:00:00	ARB4805795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62850	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-11T00:00:00	ARD4956846	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62851	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23910.650	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62852	Sle of Per Prop - Surplus Prop	430420	Administration	61	-194.970	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-11T00:00:00	ARD4956838	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62853	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-184.500	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-26T00:00:00	ARD5097696	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62854	Mtr Carrier (MF-620)	427445	Revenue	90	-599.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62855	Nonconsumer Settlements/Fees	450260	State Police	100	-665.160	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-08-07T00:00:00	ARD4805866	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62856	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2895.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-12-11T00:00:00	ARD4956861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62857	Child Support Bureau Annual Fe	424200	Child Services	502	-410.520	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-11T00:00:00	ARD4956871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62858	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-50.890	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-11T00:00:00	ARD4956798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62859	IRP Registration Fees	427420	Revenue	90	-93.300	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62860	Motor Carrier Fuel Tax	414400	Revenue	90	-4250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62861	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1796.740	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62862	Motor Carrier Fuel Tax	414400	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62863	State Sales Tax	412010	Transportation	800	-2111.670	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-26T00:00:00	ARD5097720	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62864	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4027.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-12-11T00:00:00	ARD4956843	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62865	Investment Income	429690	Motor Vehicles	235	-889.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-07T00:00:00	ARD4805875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62866	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-11T00:00:00	ARD4956860	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62867	Alcoholic Beverage Taxes	416100	Purdue University	760	-69.060	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-07T00:00:00	ARD4805901	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62868	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-657.430	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-04-26T00:00:00	ARD5097707	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
62869	Workzone Safety Fine	455130	Transportation	800	-372.950	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-12-11T00:00:00	ARD4956885	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62870	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8545.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62871	Aircraft License Excise Tax	413100	Revenue	90	-30533.320	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62872	RealEstate FraudApp-Fees	429333	Attorney General	46	-355.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-07T00:00:00	ARD4805815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62873	Motor Carrier Fuel Tax	414400	Revenue	90	-26.050	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62874	Title Insurance Enforcement Fu	423970	Insurance	210	-33552.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-08-07T00:00:00	ARD4805871	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62875	In.Gov Charges	439106	Ofc of Technology	67	-72.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-11T00:00:00	ARD4956839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62876	Welfare Repayments	450510	FSSA Family Resources	500	-40070.760	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-11T00:00:00	ARB4956781	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62877	HP Breakage	423613	Horse Racing Comm	265	-274.530	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-07T00:00:00	ARD4805878	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62878	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1244.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-07T00:00:00	ARD4805810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62879	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-153266.120	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-11T00:00:00	ARD4956873	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62880	Welfare Repayments	450510	Early Child Learning	501	2600.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-11T00:00:00	ARD4956870	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62881	Civil Penalties	450411	Utility Regulatory Comm	200	-1000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-08-07T00:00:00	ARD4805870	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62882	Notary Public Commissions	427520	Secretary Of State	40	-205.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-12-11T00:00:00	ARD4956794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62883	Radon Gas Certifications	423170	Indiana Dept of Health	400	300.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-12-11T00:00:00	ARD4956861	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62884	Aviation Fuel Excise Tax	413350	Revenue	90	-1259.130	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62885	Alcoholic Beverage Taxes	416100	Revenue	90	-134.730	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62886	Claims and Comp - Road Damage	472342	Transportation	800	-41708.450	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-11T00:00:00	BIL4956897	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62887	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-919.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-12-11T00:00:00	ARD4956843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62888	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8078.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-26T00:00:00	ARD5097687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62889	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1050.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-07T00:00:00	ARD4805874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62890	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4027.400	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-04-26T00:00:00	ARD5097685	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62891	Road Improvement Reimbursement	428131	Transportation	800	-25000.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-11T00:00:00	BIL4956897	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62892	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-04-26T00:00:00	ARD5097694	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62893	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-260.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-07T00:00:00	ARD4805874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62894	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-150.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-11T00:00:00	ARD4956798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62895	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62896	LOCAL PROJECTS	464180	Child Services	502	-594.830	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-26T00:00:00	ARD5097714	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62897	Motor Carrier Surcharge Tax	414600	Revenue	90	-666.530	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62898	Primary Source Fees	420351	Treasurer of State	48	-59.840	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2017-08-07T00:00:00	ARD4805817	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62899	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-07T00:00:00	ARB4805795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62900	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3430.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-26T00:00:00	BIL5097736	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62901	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2378.730	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-12-11T00:00:00	ARD4956862	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62902	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-12-11T00:00:00	ARD4956857	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62903	Welfare Repayments	450510	FSSA Family Resources	500	1043.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-26T00:00:00	ARD5097712	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62904	Local Road and Street Tax	418890	Revenue	90	-4331.730	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62905	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-07T00:00:00	ARD4805872	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62906	Child Care Ministries	422540	Early Child Learning	501	-50.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-12-11T00:00:00	ARD4956870	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62907	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30766.540	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-11T00:00:00	ARD4956842	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62908	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-07T00:00:00	ARM4805797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62909	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10070.850	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-07T00:00:00	ARD4805894	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62910	HP Breakage	423613	Horse Racing Comm	265	-364.500	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-11T00:00:00	ARD4956855	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62911	LOCAL PROJECTS	464180	Child Services	502	-10168.660	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-07T00:00:00	ARD4805890	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62912	State Sales Tax	412010	Transportation	800	11771.150	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-11T00:00:00	ARD4956886	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62913	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-5740.480	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-08-07T00:00:00	ARD4805866	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62914	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4035.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-07T00:00:00	ARD4805874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62915	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9.440	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-07T00:00:00	ARD4805877	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62916	Mtr Carrier (MF-620)	427445	Revenue	90	45230.310	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62917	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-26T00:00:00	ARD5097709	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62918	Motor Carrier Fuel Tax	414400	Transportation	800	-25879.060	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-11T00:00:00	ARD4956886	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62919	Gasoline Tax	414200	Transportation	800	-38324.680	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-07T00:00:00	ARD4805903	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62920	Collection Agency Fees	427530	Transportation	800	-31.320	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-26T00:00:00	ARM5097649	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62921	TOS Unidentified Funds	401150	State Comptroller	50	-25028.850	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-12-11T00:00:00	ARD4956805	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62922	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-80500.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-07T00:00:00	ARD4805874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62923	Mtr Carrier (MF-620)	427445	Revenue	90	-30841.290	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62924	Welfare Repayments	450510	FSSA Aging	498	500.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-11T00:00:00	ARD4956868	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
62925	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-122.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-12-11T00:00:00	ARD4956861	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62926	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	0.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-08-07T00:00:00	ARD4805900	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62927	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-07T00:00:00	ARD4805881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62928	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-511.650	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-07T00:00:00	ARD4805874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62929	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-24.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62930	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-07T00:00:00	BIL4805909	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62931	Welfare Repayments	450510	FSSA Family Resources	500	-4596.890	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-07T00:00:00	ARB4805802	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62932	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-07T00:00:00	ARD4805874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62933	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1190.800	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-08-07T00:00:00	ARD4805895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62934	Retaliatory Fees	423990	Insurance	210	-665.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-07T00:00:00	ARD4805871	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62935	Gasoline Tax	414200	Revenue	90	-28878.200	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62936	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-8212.180	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-07T00:00:00	ARD4805888	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62937	Veterans Home Resident Collect	428410	Veterans Home	570	-1894.400	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-12-11T00:00:00	ARD4956876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62938	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4807.460	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-11T00:00:00	ARD4956798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62939	Alcoholic Beverage Taxes	416100	Revenue	90	-391.250	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62940	DOR UST Fees	427465	Environmental Management	495	-360.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-26T00:00:00	ARD5097709	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62941	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-08-07T00:00:00	ARD4805881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62942	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-22664.130	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-11T00:00:00	ARD4956837	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62943	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-26T00:00:00	ARD5097714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62944	Welfare Repayments	450510	Family and Social Svcs Admin	405	64.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-07T00:00:00	ARD4805883	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62945	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13844.970	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-11T00:00:00	ARD4956875	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62946	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3079.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-11T00:00:00	ARD4956789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62947	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-04-26T00:00:00	ARD5097709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62948	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-07T00:00:00	ARB4805795	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62949	Overweight Vehicle Fines	455110	Transportation	800	-116597.900	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-11T00:00:00	ARD4956885	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62950	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-11T00:00:00	ARD4956846	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62951	Fireworks Displays	422572	Homeland Security	385	-483.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-07T00:00:00	ARD4805881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62952	Gasoline Tax	414200	Revenue	90	-59794.530	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62953	Motor Carrier Fuel Tax	414400	Revenue	90	-1065.290	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62954	Gasoline use tax	412700	Transportation	800	-1898962.780	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-26T00:00:00	ARD5097720	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62955	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-11T00:00:00	ARB4957713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62956	LOCAL PROJECTS	464180	Transportation	800	-35544.370	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-12-11T00:00:00	BIL4956897	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62957	Hoosier Park Slot Tax	415410	Revenue	90	-122002.290	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62958	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-34.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-07T00:00:00	ARD4805879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62959	Elevator Inspections	422620	Homeland Security	385	-14632.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-11T00:00:00	ARD4956860	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62960	Unemployment Tax	417810	IO0521Workforce Development	510	-5621968.860	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-26T00:00:00	ARD5097716	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62961	Veterans Home Resident Collect	428410	Veterans Home	570	-28437.420	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-12-11T00:00:00	ARD4956876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62962	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-58921.540	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-07T00:00:00	ARD4805857	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62963	Gift Shop Revenue	431435	War Memorials Comm	315	-635.500	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-12-11T00:00:00	ARD4956858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
62964	Child Support Bureau Annual Fe	424200	Child Services	502	-3546.180	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-07T00:00:00	ARD4805890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62965	DOR IDEM Fees	427470	Environmental Management	495	-109.550	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-04-26T00:00:00	ARD5097708	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62966	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-8700.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-12-11T00:00:00	ARD4956793	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62967	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62968	Superload Escort Revenue	432105	State Police	100	-16374.780	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-08-07T00:00:00	ARD4805866	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62969	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-07T00:00:00	ARB4805795	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62970	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-07T00:00:00	ARD4805881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62971	SexorViolent Offender Reg Fee	429350	Correction	615	-1377.000	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2017-12-11T00:00:00	ARD4956878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62972	In.Gov Charges	439106	Ofc of Technology	67	-2027.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-07T00:00:00	ARD4805860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62973	Welfare Repayments	450510	FSSA Family Resources	500	-4771.750	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-26T00:00:00	ARB5097642	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62974	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-64.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-07T00:00:00	ARD4805883	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62975	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3399.620	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62976	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62977	Motor Carrier Fuel Tax	414400	Revenue	90	-275.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62978	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-35587.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-08-07T00:00:00	ARD4805813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62979	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-08-07T00:00:00	ARD4805871	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62980	State Sales Tax	412010	Transportation	800	-10439.080	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-07T00:00:00	ARD4805903	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62981	Consumer Settlements	450230	Attorney General	46	-221.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-08-07T00:00:00	ARD4805814	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62982	Adoption Fees	423020	Indiana Dept of Health	400	-1846.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-12-11T00:00:00	ARD4956861	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62983	Alcoholic Beverage Taxes	416100	Purdue University	760	-22343.700	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-04-26T00:00:00	ARD5097719	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
62984	Hoosier Park Slot Tax	415410	Revenue	90	-130656.090	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62985	Plan Review	422554	Homeland Security	385	-16088.440	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-07T00:00:00	ARD4805881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62986	LABORATORY COSTS	421102	Toxicology	115	-8480.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-12-11T00:00:00	ARD4956847	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62987	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62988	FandW - POS vendor license sales	425458	Natural Resources	300	16.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-07T00:00:00	ARD4805879	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62989	LOCAL PROJECTS	464180	Child Services	502	-4070.860	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-11T00:00:00	ARD4956871	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62990	Dealer Plates	425230	Secretary Of State	40	-25804.540	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-08-07T00:00:00	ARD4805813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62991	Gasoline use tax	412700	Revenue	90	-378967.980	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62992	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-18.930	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-04-26T00:00:00	ARD5097707	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
62993	Public Utility Fees	428310	Utility Regulatory Comm	200	-831823.420	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-08-07T00:00:00	ARD4805870	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62994	Motor Carrier Fuel Tax	414400	Revenue	90	-3635.600	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62995	Rntl of Prop - INDOT Rent	430191	Transportation	800	-50.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-11T00:00:00	ARD4956887	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62996	DESIGNATED DONATION	463050	Veterans Home	570	-219.450	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-08-07T00:00:00	ARD4805895	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62997	State Service Fee	452120	Economic Development Corp	260	-100.000	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-12-11T00:00:00	ARD4956852	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
62998	State Sales Tax	412010	Transportation	800	2785.540	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-11T00:00:00	ARD4956886	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62999	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99209.660	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-26T00:00:00	ARD5097686	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63000	Rntl of Prop - DOA	430120	Administration	61	-2050.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-08-07T00:00:00	ARD4805858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63001	DOR UST Fees	427465	Environmental Management	495	630.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-14T00:00:00	ARM4791459	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63002	OandG - revenue for reports supp	431450	Natural Resources	300	-30.280	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63003	Alcoholic Beverage Taxes	416100	Revenue	90	-811.290	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63004	DOR IDEM Fees	427470	Environmental Management	495	-680.490	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-10T00:00:00	ARD4918568	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63005	Water - Shoreline Construction	425777	Natural Resources	300	-1200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63006	DOR IDEM Fees	427470	Environmental Management	495	-361.060	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-01T00:00:00	ARD5123222	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63007	REGULAR COST RECOVERY	421114	Environmental Management	495	-2268.750	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-07-14T00:00:00	BIL4791548	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63008	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-64.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63009	Petroleum Severance	413800	Natural Resources	300	-54244.180	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-08-23T00:00:00	ARD4818398	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63010	DOR UST Fees	427465	Environmental Management	495	-1188180.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-15T00:00:00	BIL5075891	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63011	FandW - POS vendor license sales	425458	Natural Resources	300	-361.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63012	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-895.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63013	Alcoholic Beverage Taxes	416100	Revenue	90	-243.410	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63014	Emergency Planning Fees	427492	Revenue	90	-200.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-23T00:00:00	ARD5116454	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63015	DOR IDEM Fees	427470	Environmental Management	495	-6877.070	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-24T00:00:00	ARD4797115	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63016	DOR IDEM Fees	427470	Environmental Management	495	-1807.670	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-05T00:00:00	ARD4771533	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63017	REGULAR COST RECOVERY	421114	Environmental Management	495	-74643.750	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-07-24T00:00:00	BIL4797138	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63018	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63019	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-07-05T00:00:00	ARM4771467	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63020	Aviation Fuel Excise Tax	413350	Revenue	90	-673.640	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63021	SPandR - Annual Permits	425787	Natural Resources	300	-216.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-24T00:00:00	ARD4797108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63022	TITLE V	421044	Environmental Management	495	-5750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-01T00:00:00	BIL5123237	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63023	DOR IDEM Fees	427470	Environmental Management	495	-1906.040	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-03T00:00:00	ARD4770905	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63024	DOR IDEM Fees	427470	Environmental Management	495	-535.350	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-08T00:00:00	ARD4972495	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63025	FandW - License Agent Revenue	425482	Natural Resources	300	-1474.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-04T00:00:00	ARD4915891	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63026	TITLE V	421044	Environmental Management	495	-37.500	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-01T00:00:00	ARB5023112	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63027	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63028	DNR - Restitution	451045	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-04T00:00:00	ARD4915891	2024-10-12T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63029	Emergency Planning Fees	427492	Revenue	90	-53300.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-05T00:00:00	ARD5056191	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63030	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-05-12T00:00:00	ARD5107858	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63031	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-05T00:00:00	ARM4771467	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63032	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-10T00:00:00	ARM4918483	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63033	Aviation Fuel Excise Tax	413350	Revenue	90	-1199.890	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63034	Aviation Fuel Excise Tax	413350	Revenue	90	-878.320	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63035	Alcoholic Beverage Taxes	416100	Revenue	90	-4364.110	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63036	DOR IDEM Fees	427470	Environmental Management	495	-1358.120	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-05T00:00:00	ARD5056208	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63037	FESOP FEES	421030	Environmental Management	495	-5625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-01T00:00:00	BIL5123237	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63038	Petroleum Severance	413800	Natural Resources	300	-9945.550	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-05T00:00:00	ARD5056200	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63039	Government Interest Income	429660	Natural Resources	300	-10000.000	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2017-10-02T00:00:00	ARD4913668	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63040	Petroleum Severance	413800	Natural Resources	300	-8588.120	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-01T00:00:00	ARD5023181	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63041	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63042	VRP COST RECOVERY	421122	Environmental Management	495	3150.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-07-05T00:00:00	BIL4771546	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63043	Aviation Fuel Excise Tax	413350	Revenue	90	-5102.430	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63044	DOR UST Fees	427465	Environmental Management	495	-360.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-08T00:00:00	BIL4806872	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63045	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-04T00:00:00	ARM4915810	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63046	DOR IDEM Fees	427470	Environmental Management	495	-1915.340	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-27T00:00:00	ARD4947243	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63047	Petroleum Severance	413800	Natural Resources	300	-3631.760	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-04T00:00:00	ARD4915890	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63048	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-4116.950	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-05T00:00:00	BIL5056227	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63049	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-04T00:00:00	ARM4915810	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63050	DOR UST Fees	427465	Environmental Management	495	-4050.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-15T00:00:00	BIL5077461	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63051	Solid waste disposal fee	421350	Environmental Management	495	-25306.230	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-07-14T00:00:00	ARB4791458	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63052	DOR IDEM Fees	427470	Environmental Management	495	-586.200	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-08T00:00:00	ARD4806852	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63053	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-23T00:00:00	ARM5116390	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63054	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-138.910	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2017-11-25T00:00:00	ARD4946505	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63055	Petroleum Severance	413800	Natural Resources	300	-10084.440	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-12-01T00:00:00	ARD4951496	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63056	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-04T00:00:00	ARD4915891	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63057	Alcoholic Beverage Taxes	416100	Revenue	90	-135.250	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63058	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-5.050	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-23T00:00:00	ARD5116465	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63059	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-10-04T00:00:00	BIL4915920	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63060	Aviation Fuel Excise Tax	413350	Revenue	90	-353.750	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63061	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-23T00:00:00	BIL5116498	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63062	DOR UST Fees	427465	Environmental Management	495	-1485.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-12-23T00:00:00	ARD4965332	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63063	DOR IDEM Fees	427470	Environmental Management	495	-375.610	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-05T00:00:00	ARD4867840	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63064	HP Breakage	423613	Horse Racing Comm	265	-264.530	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-05T00:00:00	ARD4867829	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63065	HP Breakage	423613	Horse Racing Comm	265	-492.640	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-03T00:00:00	ARD4770901	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63066	ID Breakage	423614	Horse Racing Comm	265	-613.400	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-03T00:00:00	ARD4770901	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63067	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-356306.550	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-12T00:00:00	ARD5042664	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63068	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10496.800	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-12-01T00:00:00	ARD4951518	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63069	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-108488.380	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-03T00:00:00	ARD4770910	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63070	HP Breakage	423613	Horse Racing Comm	265	-256.900	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-08T00:00:00	ARD4972487	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63071	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-286907.750	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-24T00:00:00	ARD4797122	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63072	HP Breakage	423613	Horse Racing Comm	265	-334.730	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-24T00:00:00	ARD4797106	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63073	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-25T00:00:00	ARD4908744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63074	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-39057.200	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-04T00:00:00	ARD5056221	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63075	Investment Income	429690	Motor Vehicles	235	-1327.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-18T00:00:00	ARD5046223	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63076	ID Breakage	423614	Horse Racing Comm	265	-241.490	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-12T00:00:00	ARD5042653	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63077	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-450.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-02-01T00:00:00	ARD5023179	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63078	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7908.800	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-02-18T00:00:00	ARD5046224	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63079	Child Support Bureau Annual Fe	424200	Child Services	502	-639.540	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-08T00:00:00	ARD4972500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63080	LOCAL PROJECTS	464180	Child Services	502	-989.860	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-02T00:00:00	ARD4913680	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63081	HP Breakage	423613	Horse Racing Comm	265	-293.330	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-25T00:00:00	ARD4908730	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63082	ID Breakage	423614	Horse Racing Comm	265	-558.120	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-24T00:00:00	ARD4797106	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63083	HP Breakage	423613	Horse Racing Comm	265	-457.370	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-10T00:00:00	ARD4918558	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63084	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-502360.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-23T00:00:00	ARD4818395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63085	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4542.400	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-16T00:00:00	ARD4791707	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63086	Technololgy Fund Fees	425284	Motor Vehicles	235	-744.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-08-08T00:00:00	ARD4806838	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63087	Reinstate License or Permit	425006	Motor Vehicles	235	-1130.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-14T00:00:00	ARD4791524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63088	LOCAL PROJECTS	464180	Child Services	502	-1767.070	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-05T00:00:00	ARD4771536	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63089	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-29756.800	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-05T00:00:00	ARD4867852	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63090	Abandoned Property	462100	Treasurer of State	48	-169582.060	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-23T00:00:00	ARD4818345	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63091	LOCAL PROJECTS	464180	Child Services	502	-4254.880	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-25T00:00:00	ARD4908744	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63092	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1354.100	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-01T00:00:00	ARD4969286	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63093	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-10-10T00:00:00	ARD4918504	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63094	HP Breakage	423613	Horse Racing Comm	265	-321.570	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-27T00:00:00	ARD4947235	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63095	LOCAL PROJECTS	464180	Child Services	502	-571.100	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-10T00:00:00	ARD4918573	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63096	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-484.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-14T00:00:00	ARD4791543	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63097	ID Breakage	423614	Horse Racing Comm	265	-311.920	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-05T00:00:00	ARD5056199	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63098	ID Breakage	423614	Horse Racing Comm	265	-481.360	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-10T00:00:00	ARD4918558	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63099	LOCAL PROJECTS	464180	Child Services	502	-675.940	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-27T00:00:00	ARD4947248	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63100	HP Breakage	423613	Horse Racing Comm	265	-369.710	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-05T00:00:00	ARD5056199	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63101	Investment Income	429690	Motor Vehicles	235	-124.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-05T00:00:00	ARD5057092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63102	ID Breakage	423614	Horse Racing Comm	265	-2350.190	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-23T00:00:00	ARD4818396	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63103	Reinstate License or Permit	425006	Motor Vehicles	235	-1020.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-23T00:00:00	ARD4818395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63104	Child Support Bureau Annual Fe	424200	Child Services	502	-703.560	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-14T00:00:00	ARD4791536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63105	Primary Source Fees	420351	Treasurer of State	48	-105.000	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2018-06-01T00:00:00	ARD5123159	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63106	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-223974.130	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-05T00:00:00	ARD4867844	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63107	Sec Lending Interest income	429665	Treasurer of State	48	-1113.080	2018	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2017-08-08T00:00:00	ARD4806783	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63108	ID Breakage	423614	Horse Racing Comm	265	-479.470	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-25T00:00:00	ARD4908730	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63109	HP Breakage	423613	Horse Racing Comm	265	-394.240	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-05T00:00:00	ARD4771527	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63110	LOCAL PROJECTS	464180	Child Services	502	-297.270	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-24T00:00:00	ARD4797119	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63111	Gasoline Tax	414200	Transportation	800	-67534.770	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-14T00:00:00	ARD4791544	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63112	Investment Income	429690	Motor Vehicles	235	-360.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-14T00:00:00	ARD4791523	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63113	Abandoned Property	462100	Treasurer of State	48	-1904.880	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-03-05T00:00:00	ARD5056155	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63114	HP Breakage	423613	Horse Racing Comm	265	-255.760	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-02T00:00:00	ARD4913667	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63115	LOCAL PROJECTS	464180	Child Services	502	-755.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-08T00:00:00	ARD4972500	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63116	LOCAL PROJECTS	464180	Child Services	502	-1816.660	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-08T00:00:00	ARD4806856	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63117	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3233.050	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-14T00:00:00	ARD4791523	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63118	Investment Income	429690	Motor Vehicles	235	-323.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-24T00:00:00	ARD5152965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63119	ID Breakage	423614	Horse Racing Comm	265	-366.950	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-27T00:00:00	ARD4947235	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63120	Gasoline Tax	414200	Transportation	800	-590772.230	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-24T00:00:00	ARD4797133	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63121	LOCAL PROJECTS	464180	Child Services	502	-377.230	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-04T00:00:00	ARD4915903	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63122	HP Breakage	423613	Horse Racing Comm	265	-83.110	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-01T00:00:00	ARD5023178	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63123	Child Support Bureau Annual Fe	424200	Child Services	502	-370.920	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-05T00:00:00	ARD5056211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63124	Investment Income	429690	Motor Vehicles	235	-1120.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-17T00:00:00	ARD4961297	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63125	HP Breakage	423613	Horse Racing Comm	265	-547.430	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-08T00:00:00	ARD4806843	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63126	Gasoline Tax	414200	Transportation	800	-119757.040	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-08T00:00:00	ARD4806869	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63127	ID Breakage	423614	Horse Racing Comm	265	-2288.370	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-04T00:00:00	ARD4915889	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63128	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-17664.890	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-25T00:00:00	ARD4908727	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63129	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-487290.000	2018	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2017-08-23T00:00:00	ARD4818395	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63130	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-23326.710	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-23T00:00:00	ARD4818411	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63131	Child Support Bureau Annual Fe	424200	Child Services	502	-6.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-05T00:00:00	ARD4771536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63132	ID Breakage	423614	Horse Racing Comm	265	-529.820	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-08T00:00:00	ARD4806843	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63133	Investment Income	429690	Motor Vehicles	235	-1692.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-05T00:00:00	ARD4867826	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63134	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-452231.850	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-05T00:00:00	ARD5056213	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63135	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-30456.230	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-04T00:00:00	ARD5056196	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63136	ID Breakage	423614	Horse Racing Comm	265	-466.420	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-05T00:00:00	ARD4867829	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63137	Child Support Bureau Annual Fe	424200	Child Services	502	-680.610	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-10T00:00:00	ARD4918573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63138	Gasoline Tax	414200	Transportation	800	-1699534.380	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-23T00:00:00	ARD4818423	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63139	ID Breakage	423614	Horse Racing Comm	265	-822.630	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-01T00:00:00	ARD5123214	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63140	ID Breakage	423614	Horse Racing Comm	265	-224.950	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-01T00:00:00	ARD5023178	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63141	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10464.320	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-17T00:00:00	ARD4961297	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63142	LOCAL PROJECTS	464180	Child Services	502	-739.290	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-01T00:00:00	ARD4951507	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63143	HP Breakage	423613	Horse Racing Comm	265	-6576.700	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-23T00:00:00	ARD5116464	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63144	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1961.410	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-16T00:00:00	ARD4791706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63145	HP Breakage	423613	Horse Racing Comm	265	-414.020	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-14T00:00:00	ARD4791526	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63146	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2956.870	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-05T00:00:00	ARD5057092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63147	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-501000.000	2018	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2017-07-14T00:00:00	ARD4791524	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63148	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-827153.020	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-25T00:00:00	ARD4908747	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63149	Investment Income	429690	Motor Vehicles	235	-170.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-01T00:00:00	ARD4969262	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63150	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-615018.720	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-27T00:00:00	ARD4947250	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63151	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-01T00:00:00	ARD5123226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63152	CD Interest Income	429650	Treasurer of State	48	-1971.670	2018	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2017-10-04T00:00:00	ARD4915829	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63153	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16559.340	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-12-17T00:00:00	ARD4961320	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63154	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-374444.380	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-02T00:00:00	ARD4913682	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63155	CD Interest Income	429650	Treasurer of State	48	1971.670	2018	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2017-10-04T00:00:00	ARD4915829	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63156	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-12T00:00:00	ARD5042662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63157	Congrsnl Township School Funds	472020	Treasurer of State	48	-15449.850	2018	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2017-10-02T00:00:00	ARD4913613	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63158	Auditor of State Fines	450310	Treasurer of State	48	-6704.190	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-07-05T00:00:00	ARD4771484	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63159	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-97231.720	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-01T00:00:00	ARD5123227	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63160	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-15937.770	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-01T00:00:00	ARD5023195	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63161	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-540300.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-14T00:00:00	ARD4791524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63162	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7847.420	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-18T00:00:00	ARD5046223	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63163	Investment Income	429690	Motor Vehicles	235	-383.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-16T00:00:00	ARD4791706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63164	ID Breakage	423614	Horse Racing Comm	265	-221.360	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-05T00:00:00	ARD4771527	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63165	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3883.920	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-24T00:00:00	ARD5152965	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63166	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-79462.190	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-23T00:00:00	ARD5116482	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63167	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-898.690	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-01T00:00:00	ARD4969262	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63168	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4695.870	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-01T00:00:00	ARD4951491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63169	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-23T00:00:00	ARD5116480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63170	HP Breakage	423613	Horse Racing Comm	265	-2138.470	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-04T00:00:00	ARD4915889	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63171	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-5140.180	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-05-23T00:00:00	ARD5116483	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63172	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-331326.700	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-08T00:00:00	ARD4806838	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63173	LOCAL PROJECTS	464180	Child Services	502	-578.340	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-03T00:00:00	ARD4770908	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63174	HP Breakage	423613	Horse Racing Comm	265	-116.540	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-01T00:00:00	ARD4951495	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63175	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-05-23T00:00:00	ARD5116412	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63176	HP Breakage	423613	Horse Racing Comm	265	-2310.530	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-23T00:00:00	ARD4818396	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63177	Abandon Property Interest/Div	429607	Treasurer of State	48	-195.600	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-01-08T00:00:00	ARD4972435	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63178	LOCAL PROJECTS	464180	Child Services	502	-568.760	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-23T00:00:00	ARD4818410	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63179	HP Breakage	423613	Horse Racing Comm	265	-213.890	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-01T00:00:00	ARD5123214	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63180	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13992.620	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-05T00:00:00	ARD4867826	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63181	Congrsnl Township School Funds	472020	Treasurer of State	48	-27116.810	2018	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2017-10-02T00:00:00	ARD4913613	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63182	LOCAL PROJECTS	464180	Child Services	502	-1868.830	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-23T00:00:00	ARD5116480	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63183	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-279347.120	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-01T00:00:00	ARD4951508	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63184	Child Support Bureau Annual Fe	424200	Child Services	502	-132.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-04T00:00:00	ARD4915903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63185	Abandon Property Interest/Div	429607	Treasurer of State	48	-48.640	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-07-24T00:00:00	ARD4797063	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63186	LOCAL PROJECTS	464180	Child Services	502	-2230.500	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-01T00:00:00	ARD5123226	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63187	LOCAL PROJECTS	464180	Child Services	502	-599.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-05T00:00:00	ARD5056211	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63188	Child Support Bureau Annual Fe	424200	Child Services	502	-2623.670	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-08T00:00:00	ARD4806856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63189	LOCAL PROJECTS	464180	Child Services	502	-728.940	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-12T00:00:00	ARD5042662	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63190	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-27T00:00:00	ARD4947248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63191	Abandoned Property	462100	Treasurer of State	48	-42747.210	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-01-08T00:00:00	ARD4972435	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63192	ID Breakage	423614	Horse Racing Comm	265	-4616.650	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-23T00:00:00	ARD5116464	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63193	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	33.080	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-04T00:00:00	ARD4915904	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63194	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-422522.460	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-08T00:00:00	ARD4806857	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63195	LOCAL PROJECTS	464180	Child Services	502	-639.440	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-14T00:00:00	ARD4791536	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63196	Investment Income	429690	Motor Vehicles	235	-287.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-30T00:00:00	ARD4912737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63197	LOCAL PROJECTS	464180	Child Services	502	-645.040	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-01T00:00:00	ARD5023194	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63198	CD Interest Income	429650	Treasurer of State	48	-1137.500	2018	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2017-10-04T00:00:00	ARD4915829	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63199	Abandoned Property	462100	Treasurer of State	48	-16033.130	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-07-24T00:00:00	ARD4797063	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63200	Split Sample Fee	423627	Horse Racing Comm	265	-450.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2018-06-01T00:00:00	ARD5123215	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63201	Abandoned Property	462100	Treasurer of State	48	-854424.440	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-10T00:00:00	ARD4918502	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63202	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	7.700	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-14T00:00:00	ARD4791537	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63203	ID Breakage	423614	Horse Racing Comm	265	-227.380	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-08T00:00:00	ARD4972487	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63204	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5698.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-08T00:00:00	ARD4806869	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63205	Abandon Property Interest/Div	429607	Treasurer of State	48	-186.180	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-10T00:00:00	ARD4918502	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63206	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5582.100	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-30T00:00:00	ARD4912739	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63207	Investment Income	429690	Motor Vehicles	235	-491.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-01T00:00:00	ARD4951491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63208	ID Breakage	423614	Horse Racing Comm	265	-404.040	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-02T00:00:00	ARD4913667	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63209	Investment Income	429690	Motor Vehicles	235	-1564.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-04T00:00:00	ARD5056196	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63210	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5096.800	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-05T00:00:00	ARD5057122	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63211	ID Breakage	423614	Horse Racing Comm	265	-204.930	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-14T00:00:00	ARD4791526	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63212	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-396798.340	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-10T00:00:00	ARD4918575	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63213	Abandoned Property	462100	Treasurer of State	48	-6515.130	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-05T00:00:00	ARD4867775	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63214	LOCAL PROJECTS	464180	Child Services	502	-356.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-05T00:00:00	ARD4867842	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63215	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5601.300	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-24T00:00:00	ARD5152999	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63216	Child Support Bureau Annual Fe	424200	Child Services	502	-165.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-05T00:00:00	ARD4867842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63217	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-390738.540	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-08T00:00:00	ARD4972502	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63218	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19989.600	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-25T00:00:00	ARD4908757	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63219	ID Breakage	423614	Horse Racing Comm	265	-190.770	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-01T00:00:00	ARD4951495	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63220	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-478138.680	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-05T00:00:00	ARD4771537	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63221	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6274.140	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-30T00:00:00	ARD4912737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63222	HP Breakage	423613	Horse Racing Comm	265	-147.100	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-12T00:00:00	ARD5042653	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63223	Investment Income	429690	Motor Vehicles	235	-1272.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-25T00:00:00	ARD4908727	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63224	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-42426.280	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-24T00:00:00	ARD4797095	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63225	InsurAgts and Related Lic	423920	Insurance	210	-765.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-10T00:00:00	ARD4918552	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63226	State Service Fee	452120	Administration	61	-1100.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-01-08T00:00:00	ARD4972477	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63227	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1300.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-01-08T00:00:00	ARD4972492	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63228	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3185.740	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-10-02T00:00:00	ARD4913654	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63229	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-2348.010	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-08-23T00:00:00	ARD4818412	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63230	Adoption Fees	423020	Indiana Dept of Health	400	-3976.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-03-05T00:00:00	ARD5056202	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63231	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14933.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-05T00:00:00	ARD4867816	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63232	Sales - WAR SURPLUS	430986	Administration	61	-200.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-07-03T00:00:00	ARD4770892	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63233	Charity Gaming License Fee	422810	Gaming Comm	190	-50.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-04T00:00:00	ARD4915879	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63234	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-149.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-10-10T00:00:00	ARD4918552	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63235	Controlled Substances Recovery	426450	Professional Licensing	250	-3290.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-17T00:00:00	ARD5139726	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63236	Odometer Fees	425007	State Police	100	-775.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-04T00:00:00	ARD5056192	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63237	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1700.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-23T00:00:00	ARD5116460	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63238	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-2356.780	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-01T00:00:00	ARD5023162	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63239	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-03-05T00:00:00	ARD5056202	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63240	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1264.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-07-24T00:00:00	ARD4797110	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63241	Controlled Substances Recovery	426450	Professional Licensing	250	-300.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-08T00:00:00	ARD4973686	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63242	Adoption Fees	423020	Indiana Dept of Health	400	-489.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-09-05T00:00:00	ARD4867835	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63243	INSURANCE RECOVERY	472500	Administration	61	-17791.520	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-05T00:00:00	ARD4867812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63244	Sle of Per Prop - Surplus Prop	430420	Administration	61	4272.190	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-11-27T00:00:00	ARD4947220	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63245	School Application	423317	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-08-23T00:00:00	ARD4818412	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63246	BMVC Commission Fees	425283	Motor Vehicles Comm	340	990670.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-23T00:00:00	ARD4818399	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63247	Copies and Report Fees	420360	State Police	100	-19.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-07-14T00:00:00	ARD4791515	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63248	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-199066.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-10T00:00:00	ARD4899277	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63249	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-55370.700	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-02T00:00:00	ARD4913653	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63250	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-07-24T00:00:00	ARD4797110	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63251	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-09-05T00:00:00	ARD4867835	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63252	Controlled Substances Recovery	426450	Professional Licensing	250	-35340.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-05T00:00:00	ARD4867827	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63253	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-57780.190	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-08T00:00:00	ARD4972476	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63254	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-02-12T00:00:00	ARD5042642	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63255	Odometer Fees	425007	State Police	100	-244.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-12-01T00:00:00	ARD4951486	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63256	Controlled Substances Recovery	426450	Professional Licensing	250	-4780.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-08T00:00:00	ARD4806839	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63257	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-08-23T00:00:00	ARD4818412	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63258	Insurance Cmpny Examtn Fee	423930	Insurance	210	-100.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-10T00:00:00	ARD4918552	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63259	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1861.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-08T00:00:00	ARD4806845	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63260	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-07-14T00:00:00	ARD4791525	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63261	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-160.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-09-05T00:00:00	ARD4867835	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63262	Odometer Fees	425007	State Police	100	-190.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-16T00:00:00	ARD4791705	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63263	Sale of State Property	430310	Administration	61	-3078.400	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-01T00:00:00	ARD5023163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63264	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-09-05T00:00:00	ARD4867827	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63265	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	1.140	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-14T00:00:00	ARD4791508	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63266	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-10-10T00:00:00	ARD4918555	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63267	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-41308.260	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-01T00:00:00	ARD4951479	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63268	Sale of State Property	430310	Administration	61	-3182.400	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-01T00:00:00	ARD5123195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63269	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1130.710	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-01T00:00:00	ARD5023163	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63270	Sale of State Property	430310	Administration	61	-4940.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-23T00:00:00	ARD4818383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63271	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-14378.070	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-01T00:00:00	ARD5123194	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63272	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6289.440	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-07-03T00:00:00	ARD4770892	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63273	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-102.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-08-08T00:00:00	ARD4806850	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63274	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-52688.590	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-12T00:00:00	ARD5042636	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63275	Charity Gaming License Fee	422810	Gaming Comm	190	-36825.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-08T00:00:00	ARD4806833	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63276	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4300.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-03-05T00:00:00	ARD5056202	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63277	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-180065.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-02-01T00:00:00	ARD5023166	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63278	Sle of Per Prop - Surplus Prop	430420	Administration	61	49692.970	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-08-08T00:00:00	ARD4806823	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63279	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-03-05T00:00:00	ARD5056202	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63280	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-260.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-14T00:00:00	ARD4791520	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63281	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5410.500	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-08-08T00:00:00	ARD4806848	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63282	Charity Gaming License Fee	422810	Gaming Comm	190	-2050.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-23T00:00:00	ARD4818390	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63283	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-04-15T00:00:00	ARD5089217	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63284	Adoption Fees	423020	Indiana Dept of Health	400	-1530.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-12-01T00:00:00	ARD4951499	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63285	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-09-25T00:00:00	ARD4908733	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63286	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-464.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-09-25T00:00:00	ARD4908733	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63287	Controlled Substances Recovery	426450	Professional Licensing	250	-40260.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-04T00:00:00	ARD4915886	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63288	Sle of Per Prop - Surplus Prop	430420	Administration	61	-352.530	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-01T00:00:00	ARD4951480	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63289	Controlled Substances Recovery	426450	Professional Licensing	250	-66560.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-10T00:00:00	ARD4918555	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63290	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1634.160	2018	General Government	Examinations	56610	State Dedicated Fund	2017-08-23T00:00:00	ARD4818386	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63291	Controlled Substances Recovery	426450	Professional Licensing	250	-2030.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-08T00:00:00	ARD5105001	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63292	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-112.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-07-14T00:00:00	ARD4791520	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63293	Adoption Fees	423020	Indiana Dept of Health	400	-1192.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-08T00:00:00	ARD4806850	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63294	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-90945.470	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-27T00:00:00	ARD4947219	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63295	Mine Subsdnce Insur Premium	423960	Insurance	210	-1463.000	2018	Public Safety	MINE SUBSIDENCE E INS FD-NON B	51010	State Dedicated Fund	2017-07-14T00:00:00	ARD4791520	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63296	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-57662.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-25T00:00:00	ARD4908719	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63297	Retaliatory Fees	423990	Insurance	210	-25.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-23T00:00:00	ARD5116460	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63298	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-31.600	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-11-27T00:00:00	BIL4947267	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63299	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3292.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-08-05T00:00:00	ARD4805239	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63300	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-66873.480	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-05T00:00:00	ARD5056186	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63301	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-16042.640	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-03T00:00:00	ARD4770891	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63302	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-03-05T00:00:00	ARD5056193	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63303	Sales - WAR SURPLUS	430986	Administration	61	-458.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-02-12T00:00:00	ARD5042637	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63304	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-136130.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-10T00:00:00	ARD4918546	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63305	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-84898.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-07-05T00:00:00	ARD4771517	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63306	Controlled Substances Recovery	426450	Professional Licensing	250	-1020.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-07-14T00:00:00	ARD4791525	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63307	Odometer Fees	425007	State Police	100	-662.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-02-18T00:00:00	ARD5046222	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63308	Odometer Fees	425007	State Police	100	-62.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-05T00:00:00	ARD5057081	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63309	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-166968.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-08T00:00:00	ARD4972480	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63310	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-122314.690	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-25T00:00:00	ARD4908712	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63311	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-43361.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-04T00:00:00	ARD4915873	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63312	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1048.060	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-07-14T00:00:00	ARD4791509	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63313	Retaliatory Fees	423990	Insurance	210	-90.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-04T00:00:00	ARD4915881	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63314	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-39858.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-28T00:00:00	ARD4985986	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63315	InsurAgts and Related Lic	423920	Insurance	210	-250.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-04T00:00:00	ARD4915881	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63316	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-331038.670	2018	General Government	Examinations	56610	State Dedicated Fund	2018-02-18T00:00:00	ARD5046826	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63317	InsurAgts and Related Lic	423920	Insurance	210	-250.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-14T00:00:00	ARD4791520	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63318	Controlled Substances Recovery	426450	Professional Licensing	250	-2280.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-04-15T00:00:00	ARD5089217	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63319	Sale of State Property	430310	Administration	61	-3380.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-08T00:00:00	ARD4806823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63320	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-37355.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-01T00:00:00	ARD4968282	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63321	Adoption Fees	423020	Indiana Dept of Health	400	-2335.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-09-25T00:00:00	ARD4908733	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63322	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3668.150	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-10-10T00:00:00	ARD4918541	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63323	Water Testing Fees	423190	Indiana Dept of Health	400	-309.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-09-25T00:00:00	ARD4908733	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63324	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-70.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-03-05T00:00:00	ARD5056202	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63325	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-11-27T00:00:00	ARD4947225	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63326	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-173.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-05-23T00:00:00	ARD5116460	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63327	Water Testing Fees	423190	Indiana Dept of Health	400	-13.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-12-01T00:00:00	BIL4951522	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63328	Sale of State Property	430310	Administration	61	-17634.240	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-05T00:00:00	ARD4867812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63329	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-960.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-04T00:00:00	ARD4915881	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63330	Copies and Report Fees	420360	State Police	100	-30.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-02-01T00:00:00	ARD5023170	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63331	Water Testing Fees	423190	Indiana Dept of Health	400	-995.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-09-05T00:00:00	ARD4867835	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63332	Copies and Report Fees	420360	State Police	100	-46.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-10-10T00:00:00	ARD4918549	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63333	InsurAgts and Related Lic	423920	Insurance	210	-95557.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-23T00:00:00	ARD5116460	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63334	Insurance Cmpny Examtn Fee	423930	Insurance	210	-44905.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-23T00:00:00	ARD5116460	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63335	Title Insurance Enforcement Fu	423970	Insurance	210	-6.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-07-14T00:00:00	ARD4791520	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63336	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-70704.430	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-05T00:00:00	ARD4771513	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63337	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2017-07-24T00:00:00	ARD4797110	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63338	Mine Subsdnce Insur Premium	423960	Insurance	210	-65172.950	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-05-23T00:00:00	ARD5116460	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63339	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-10-10T00:00:00	ARD4918552	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63340	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-58676.270	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-10T00:00:00	ARD4918540	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63341	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1042355.100	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-07-14T00:00:00	ARD4791528	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63342	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	4.900	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-04T00:00:00	ARD4915869	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63343	Copies and Report Fees	420360	State Police	100	-31.300	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-07-05T00:00:00	ARD4771520	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63344	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2017-09-25T00:00:00	ARD4908733	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63345	Adoption Fees	423020	Indiana Dept of Health	400	-2956.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-01-08T00:00:00	ARD4972492	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63346	Sale of State Property	430310	Administration	61	-7488.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-08T00:00:00	ARD4972477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63347	Sale of State Property	430310	Administration	61	-12601.680	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-02T00:00:00	ARD4913654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63348	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1140.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2017-08-23T00:00:00	ARD4818412	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63349	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2165.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-10T00:00:00	ARD4918552	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63350	Water Testing Fees	423190	Indiana Dept of Health	400	-691.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-07-24T00:00:00	ARD4797110	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63351	Controlled Substances Recovery	426450	Professional Licensing	250	-2610.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-09T00:00:00	ARD5128539	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63352	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-3449.410	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-23T00:00:00	ARD4818382	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63353	Funeral PreNeed	426163	Professional Licensing	250	-280.000	2018	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2018-04-15T00:00:00	ARD5089217	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63354	Sle of Per Prop - Surplus Prop	430420	Administration	61	99912.280	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-08-23T00:00:00	ARD4818383	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63355	DOR ISP Building Fee	427480	Budget Agency	57	-372.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-08-08T00:00:00	ARD4806822	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63356	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-33120.020	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-05T00:00:00	ARD4867811	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63357	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-11750.420	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-23T00:00:00	ARD5116446	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63358	Newborn Screening Fee	423130	Indiana Dept of Health	400	-212280.000	2018	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2017-07-24T00:00:00	ARD4797110	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63359	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-03-05T00:00:00	ARD5056197	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63360	Sec Lending Interest income	429665	Budget Agency	57	1113.080	2018	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2017-08-08T00:00:00	ARD4806821	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63361	Copies and Report Fees	420360	State Police	100	-78.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-01T00:00:00	ARD5123203	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63362	Controlled Substances Recovery	426450	Professional Licensing	250	-1600.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-12T00:00:00	ARD5042651	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63363	Odometer Fees	425007	State Police	100	-180.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-14T00:00:00	ARD4791514	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63364	Sale of State Property	430310	Administration	61	-17094.320	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-27T00:00:00	ARD4947220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63365	Sle of Per Prop - Surplus Prop	430420	Administration	61	8448.260	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-12T00:00:00	ARD5042637	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63366	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2553845.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-05-23T00:00:00	ARD5116460	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63367	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-24325.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-03-05T00:00:00	ARD5056189	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63368	Odometer Fees	425007	State Police	100	-142.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-30T00:00:00	ARD4912736	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63369	Retaliatory Fees	423990	Insurance	210	-7500.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-10-10T00:00:00	ARD4918552	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63370	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-10-04T00:00:00	ARD4915886	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63371	Odometer Fees	425007	State Police	100	-160.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-24T00:00:00	ARD5152956	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63372	Consumer Settlements	450230	Budget Agency	57	-33.000	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-05-23T00:00:00	ARD5116445	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63373	Vital Record Special Studies	423185	Indiana Dept of Health	400	-14700.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-09-05T00:00:00	ARD4867835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63374	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-62480.230	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-08T00:00:00	ARD4806822	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63375	Controlled Substances Recovery	426450	Professional Licensing	250	-6450.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-12T00:00:00	ARD5107857	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63376	Adoption Fees	423020	Indiana Dept of Health	400	-6694.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-07-24T00:00:00	ARD4797110	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63377	Odometer Fees	425007	State Police	100	-560.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-12-17T00:00:00	ARD4961288	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63378	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-05-23T00:00:00	ARD5116460	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63379	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-02-12T00:00:00	ARD5042651	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63380	Odometer Fees	425007	State Police	100	-839.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-05T00:00:00	ARD4867818	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63381	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-114045.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-02T00:00:00	ARD4913659	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63382	Controlled Substances Recovery	426450	Professional Licensing	250	-2860.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-01T00:00:00	ARD5123212	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63383	Sale of State Property	430310	Administration	61	-29700.320	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-10T00:00:00	ARD4918541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63384	Sle of Per Prop - Surplus Prop	430420	Administration	61	-176.060	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-01-08T00:00:00	ARD4972477	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63385	Metrology Lab Fees	423220	Indiana Dept of Health	400	-20.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2017-09-25T00:00:00	ARD4908733	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63386	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-127.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-10-04T00:00:00	ARD4915881	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63387	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1106.380	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-09-05T00:00:00	ARD4867812	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63388	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-01-08T00:00:00	ARD4973686	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63389	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1118.210	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-01-08T00:00:00	ARD4972477	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63390	Sales - WAR SURPLUS	430986	Administration	61	-2500.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-10-10T00:00:00	ARD4918541	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63391	Odometer Fees	425007	State Police	100	-629.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-25T00:00:00	ARD4908721	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63392	Sale of State Property	430310	Administration	61	-1699.760	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-14T00:00:00	ARD4791509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63393	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-06-17T00:00:00	ARD5139726	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63394	Odometer Fees	425007	State Police	100	-80.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-01-01T00:00:00	ARD4969257	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63395	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-8850.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-01-08T00:00:00	ARD4972492	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63396	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-470.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-01-08T00:00:00	ARD4972492	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63397	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-4.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-12-01T00:00:00	ARD4951499	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63398	Charity Gaming License Fee	422810	Gaming Comm	190	-12500.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-01T00:00:00	ARD4951489	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63399	Public Utility Fees	428310	Utility Regulatory Comm	200	-1583780.720	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-10-02T00:00:00	ARD4913662	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63400	Child Labor Law Penalties	450810	Labor	225	-5900.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-02-12T00:00:00	ARD5042649	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63401	Nonconsumer Settlements/Fees	450260	State Police	100	-4114.850	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-08-08T00:00:00	ARD4806831	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63402	Consumer Settlements	450230	Attorney General	46	-90.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-07-14T00:00:00	ARD4791475	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63403	Agri Licensing Fees	428620	Agriculture	36	-24750.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-12-01T00:00:00	ARD4951438	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63404	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53.210	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-14T00:00:00	ARD4791530	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63405	LABORATORY COSTS	421102	Toxicology	115	-1640.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-23T00:00:00	ARD5116457	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63406	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-181.180	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-01T00:00:00	ARD4951501	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63407	Welfare Repayments	450510	FSSA Family Resources	500	-24186.460	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-01T00:00:00	ARD5123225	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63408	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2238.150	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-10T00:00:00	ARD4918566	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63409	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-56.000	2018	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2018-02-12T00:00:00	ARD5042650	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63410	Librarian Certification Fee	424610	Library	730	-450.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-03-05T00:00:00	ARD5056218	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63411	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21547.420	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-02T00:00:00	ARD4913684	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63412	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10199.560	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-01T00:00:00	ARD4951510	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63413	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-01-08T00:00:00	ARD4972433	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63414	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15425.340	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-05T00:00:00	ARD4771539	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63415	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7134.790	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-23T00:00:00	ARD5116470	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63416	Nonconsumer Settlements/Fees	450260	State Police	100	-628.330	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-07-05T00:00:00	ARD4771520	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63417	Charity Gaming Excise Tax	415100	Gaming Comm	190	-769.100	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-01T00:00:00	ARD4951488	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63418	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-783.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-10-10T00:00:00	ARD4918563	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63419	LABORATORY COSTS	421102	Toxicology	115	-1540.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-02-12T00:00:00	ARD5042644	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63420	Nonconsumer Settlements/Fees	450260	State Police	100	-3719.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-07-14T00:00:00	ARD4791515	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63421	Teaching Licensing Fees	427010	Education	700	-5305.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-08T00:00:00	ARD4972511	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63422	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-49.900	2018	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2017-10-04T00:00:00	ARD4915900	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63423	Child Labor Law Penalties	450810	Labor	225	5675.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-01-08T00:00:00	ARD4972485	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63424	Dental Compliance	451150	Professional Licensing	250	-40.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-05-12T00:00:00	ARD5107857	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63425	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31535.010	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-24T00:00:00	ARD4797124	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63426	Welfare Repayments	450510	FSSA Family Resources	500	-1624.240	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-14T00:00:00	ARD4791535	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63427	Nonconsumer Settlements/Fees	450260	State Police	100	-2710.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-10-10T00:00:00	ARD4918549	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63428	Teaching Licensing Fees	427010	Education	700	-17405.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-07-14T00:00:00	ARD4791540	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63429	State Service Fee	452120	Economic Development Corp	260	-411.580	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-04-15T00:00:00	ARD5089218	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
63430	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-05-23T00:00:00	ARD5116467	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63431	Nonconsumer Settlements/Fees	450260	State Police	100	-12.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-03-05T00:00:00	ARD5056193	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63432	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5197.900	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-25T00:00:00	ARD4908749	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63433	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.250	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-12T00:00:00	ARD5042658	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63434	Child Labor Law Penalties	450810	Labor	225	-2100.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-10-04T00:00:00	ARD4915884	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63435	Teaching Licensing Fees	427010	Education	700	-5225.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-02-12T00:00:00	ARD5042669	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63436	State Service Fee	452120	Economic Development Corp	260	-1076.460	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-04-29T00:00:00	ARD5098798	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
63437	Child Labor Law Penalties	450810	Labor	225	-2375.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-10-02T00:00:00	ARD4913664	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63438	Child Labor Law Penalties	450810	Labor	225	-11150.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-11-27T00:00:00	ARD4947231	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63439	Agri Licensing Fees	428620	Agriculture	36	-3500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-10-10T00:00:00	ARD4918497	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63440	Victim Comp Penalties	452010	Criminal Justice Institute	32	-8752.440	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-02-12T00:00:00	ARD5042596	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63441	Teaching Licensing Fees	427010	Education	700	-2180.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-11-27T00:00:00	ARD4947254	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63442	Child Labor Law Penalties	450810	Labor	225	-850.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-23T00:00:00	ARD5116462	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63443	Restitution	451910	Integrated Public Safety Comm	286	-17.920	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-07-24T00:00:00	ARD4797107	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63444	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-50860.130	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-08T00:00:00	ARD4806859	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63445	Consumer Settlements	450230	Attorney General	46	-95.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-07-16T00:00:00	ARD4791702	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63446	Agri Licensing Fees	428620	Agriculture	36	-9000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-12T00:00:00	ARD5042597	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63447	RC - Bond Pool Fees	425760	Utility Regulatory Comm	200	-11500.000	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-08-23T00:00:00	ARD4818391	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63448	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-90927.470	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-12T00:00:00	ARD5042666	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63449	Consumer Settlements	450230	Attorney General	46	-80.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-06-24T00:00:00	ARD5152890	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63450	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9723.220	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-10T00:00:00	ARD4918577	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63451	Child Labor Law Penalties	450810	Labor	225	-1100.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-02-01T00:00:00	ARD5023177	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63452	Librarian Certification Fee	424610	Library	730	-310.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-02-01T00:00:00	ARD5023201	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63453	Auditor of State Fines	450310	Indiana Dept of Health	400	-100.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-08-23T00:00:00	ARD4818402	2024-10-12T00:00:00	Department Of Agriculture	8010	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63454	Nonconsumer Settlements/Fees	450260	State Police	100	-5689.590	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-11-27T00:00:00	ARD4947225	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63455	Welfare Repayments	450510	FSSA Family Resources	500	-1586.130	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-03T00:00:00	ARD4770907	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63456	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-40148.020	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-05T00:00:00	ARD5056215	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63457	Charity Gaming Excise Tax	415100	Gaming Comm	190	-19116.530	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-01T00:00:00	ARD5023173	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63458	Public Utility Fees	428310	Utility Regulatory Comm	200	-3821.190	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-08-23T00:00:00	ARD4818391	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63459	Consumer Settlements	450230	Attorney General	46	-387.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-03-04T00:00:00	ARD5056153	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63460	Hunting Permit	420430	Brd of Animal Health	351	-3381.750	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-01-08T00:00:00	ARD4972490	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63461	Consumer Settlements	450230	Attorney General	46	-122.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-12-01T00:00:00	ARD4951441	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63462	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18.090	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-05T00:00:00	ARD5056204	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63463	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-12T00:00:00	ARD5042597	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63464	Victim Comp Penalties	452010	Criminal Justice Institute	32	-56.120	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-26T00:00:00	ARD4965929	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63465	Teaching Licensing Fees	427010	Education	700	-8215.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-10-02T00:00:00	ARD4913692	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63466	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-124239.800	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-01T00:00:00	ARD5123229	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63467	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-03-05T00:00:00	ARD5056150	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63468	Agri Licensing Fees	428620	Agriculture	36	-1250.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-10-02T00:00:00	ARD4913609	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63469	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-110631.720	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-04T00:00:00	ARD4915906	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63470	Consumer Settlements	450230	Attorney General	46	-71.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-09-30T00:00:00	ARD4912732	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63471	Welfare Repayments	450510	FSSA Family Resources	500	-1906.720	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-10T00:00:00	ARD4918570	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63472	State Service Fee	452120	Economic Development Corp	260	-5726.220	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-05-20T00:00:00	ARD5112923	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
63473	Child Care Ministries	422540	Early Child Learning	501	-2000.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-08-23T00:00:00	ARD4818409	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63474	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-17079.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-03-05T00:00:00	ARD5056151	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63475	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-11411.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-01-08T00:00:00	ARD4972434	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63476	Auditor of State Fines	450310	Indiana Dept of Health	400	-100.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-09-25T00:00:00	ARD4908733	2024-10-12T00:00:00	Department Of Agriculture	8010	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63477	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4110.990	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-25T00:00:00	ARD4908723	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63478	Teaching Licensing Fees	427010	Education	700	-2650.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-02-01T00:00:00	ARD5023200	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63479	Welfare Repayments	450510	FSSA Family Resources	500	108257.700	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-04T00:00:00	ARD4915902	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63480	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30506.870	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-04T00:00:00	ARD5055556	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63481	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1690.060	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-04T00:00:00	ARD4915894	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63482	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-06-17T00:00:00	ARD5139726	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63483	Child Labor Law Penalties	450810	Labor	225	-3150.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-10-10T00:00:00	ARD4918554	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63484	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-24585.750	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-03T00:00:00	ARD4770913	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63485	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-125962.900	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-05T00:00:00	ARD4867846	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63486	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-08T00:00:00	ARD4972499	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63487	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	19.140	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2018-02-01T00:00:00	ARD5023130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
63488	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1280.700	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-07-15T00:00:00	ARD4791682	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63489	Public Utility Fees	428310	Utility Regulatory Comm	200	-4647.150	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-02-01T00:00:00	ARD5023174	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63490	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4559.580	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-27T00:00:00	ARD4947229	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63491	LABORATORY COSTS	421102	Toxicology	115	-380.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-08T00:00:00	ARD4806832	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63492	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-910.200	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-05T00:00:00	ARD4771531	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63493	Welfare Repayments	450510	FSSA Family Resources	500	-3143.760	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-24T00:00:00	ARD4797118	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63494	Child Labor Law Penalties	450810	Labor	225	-2970.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-09-25T00:00:00	ARD4908726	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63495	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-304.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-10-04T00:00:00	ARD4915827	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63496	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15584.350	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-23T00:00:00	ARD5116485	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63497	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4224.760	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-08T00:00:00	ARD4972504	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63498	State Service Fee	452120	Economic Development Corp	260	-4706.550	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-02-18T00:00:00	ARD5046838	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
63499	Consumer Settlements	450230	Attorney General	46	-280.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-12-17T00:00:00	ARD4961245	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63500	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-89011.840	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-14T00:00:00	ARD4791539	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63501	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	3.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-12T00:00:00	ARD5042666	2024-10-12T00:00:00	Department Of Labor	8017	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63502	SPARC Exams	428635	Agriculture	36	-2160.630	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-07-05T00:00:00	ARD4771481	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63503	Consumer Settlements	450230	Attorney General	46	-331.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-02-18T00:00:00	ARD5046219	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63504	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72.120	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-03T00:00:00	ARD4770904	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63505	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3609.960	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-09-05T00:00:00	ARD4867769	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63506	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-7756.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-10-02T00:00:00	ARD4913610	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63507	LABORATORY COSTS	421102	Toxicology	115	-1240.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-10-04T00:00:00	ARD4915878	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63508	Librarian Certification Fee	424610	Library	730	-110.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-07-05T00:00:00	ARD4771540	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63509	Coroners Training Board	420881	Coroner's Training Board	240	-3526.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-12-01T00:00:00	ARD4951492	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
63510	Welfare Repayments	450510	FSSA Family Resources	500	-3050.640	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-05T00:00:00	ARD4771535	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63511	Charity Gaming Excise Tax	415100	Gaming Comm	190	-63480.340	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-23T00:00:00	ARD5116459	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63512	LABORATORY COSTS	421102	Toxicology	115	-540.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-07-24T00:00:00	ARD4797101	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63513	State Service Fee	452120	Economic Development Corp	260	-21579.460	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-05-19T00:00:00	ARD5112913	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
63514	Nonconsumer Settlements/Fees	450260	State Police	100	-472.740	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-02-12T00:00:00	ARD5042642	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63515	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36.210	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-01T00:00:00	ARD5023187	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63516	Hunting Permit	420430	Brd of Animal Health	351	-603.750	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-12-01T00:00:00	ARD4951497	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63517	Public Utility Fees	428310	Utility Regulatory Comm	200	-442205.660	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-08-08T00:00:00	ARD4806834	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63518	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1900.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-07-24T00:00:00	ARD4797104	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63519	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14220.770	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-23T00:00:00	ARD4818403	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63520	Nonconsumer Settlements/Fees	450260	State Police	100	-435.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-07-03T00:00:00	ARD4770896	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63521	Teaching Licensing Fees	427010	Education	700	-31560.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-05-23T00:00:00	ARD5116487	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63522	Teaching Licensing Fees	427010	Education	700	-6005.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-03-05T00:00:00	ARD5056217	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63523	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22.890	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-05T00:00:00	ARD4867837	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63524	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-222.100	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-01T00:00:00	ARD5123220	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63525	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3.410	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-02T00:00:00	ARD4913673	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63526	Agri Licensing Fees	428620	Agriculture	36	-4500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-07-05T00:00:00	ARD4771481	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63527	Teaching Licensing Fees	427010	Education	700	-17335.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-08-23T00:00:00	ARD4818420	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63528	LABORATORY COSTS	421102	Toxicology	115	-4460.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-08T00:00:00	ARD4972483	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63529	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-14470.580	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-02-12T00:00:00	ARD5042598	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63530	Consumer Settlements	450230	Attorney General	46	-314.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-09-25T00:00:00	ARD4908673	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63531	Teaching Licensing Fees	427010	Education	700	-6775.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-10-04T00:00:00	ARD4915911	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63532	LABORATORY COSTS	421102	Toxicology	115	-640.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-01T00:00:00	ARD5123206	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63533	Librarian Certification Fee	424610	Library	730	-100.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-17T00:00:00	ARD5139729	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63534	Librarian Certification Fee	424610	Library	730	-50.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-05-08T00:00:00	ARD5105006	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63535	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1728.150	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-10T00:00:00	ARD4918550	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63536	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6708.930	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-23T00:00:00	ARD4818412	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63537	Welfare Repayments	450510	FSSA Family Resources	500	-852.140	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-05T00:00:00	ARD5056210	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63538	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1761.500	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-08-08T00:00:00	ARD4806796	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63539	Teaching Licensing Fees	427010	Education	700	-6925.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-10-10T00:00:00	ARD4918580	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63540	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1187.850	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-12T00:00:00	ARD5042646	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63541	Dental Compliance	451150	Professional Licensing	250	-60.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-04-15T00:00:00	ARD5089217	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63542	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-37390.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-09-05T00:00:00	ARD4867770	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63543	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-09-05T00:00:00	ARD4867850	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63544	Coroners Training Board	420881	Coroner's Training Board	240	-6144.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-11-27T00:00:00	ARD4947233	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
63545	Welfare Repayments	450510	FSSA Family Resources	500	-577.010	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-23T00:00:00	ARD5116476	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63546	Welfare Repayments	450510	FSSA Family Resources	500	-5270.660	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-05T00:00:00	ARD4867841	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63547	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-301.620	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-08T00:00:00	ARD4972494	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63548	Nonconsumer Settlements/Fees	450260	State Police	100	-1492.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-02-01T00:00:00	ARD5023170	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63549	Victim Comp Penalties	452010	Criminal Justice Institute	32	-247.700	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-03-05T00:00:00	ARD5056149	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63550	Restitution	451910	Integrated Public Safety Comm	286	-8.960	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-10-10T00:00:00	ARD4918559	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63551	Dental Compliance	451150	Professional Licensing	250	-120.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-02-12T00:00:00	ARD5042651	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63552	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7100.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-02-12T00:00:00	ARD5042650	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63553	Consumer Settlements	450230	Attorney General	46	-31.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-03-05T00:00:00	ARD5057022	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63554	Welfare Repayments	450510	FSSA Family Resources	500	-1955.350	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-08T00:00:00	ARD4806855	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63555	Child Labor Law Penalties	450810	Labor	225	0.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-09-05T00:00:00	ARD4867825	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63556	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	5.040	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2018-02-01T00:00:00	ARD5023130	2024-10-12T00:00:00	Department Of Education	8084	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
63557	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	4802.780	2018	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2018-01-08T00:00:00	ARD4972497	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63558	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-3708.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-01-08T00:00:00	ARD4972491	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63559	Nonconsumer Settlements/Fees	450260	State Police	100	-3208.060	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-06-01T00:00:00	ARD5123203	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63560	Librarian Certification Fee	424610	Library	730	-210.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-01-08T00:00:00	ARD4972513	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63561	LABORATORY COSTS	421102	Toxicology	115	-760.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-27T00:00:00	ARD4947228	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63562	Welfare Repayments	450510	FSSA Family Resources	500	-4932.230	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-23T00:00:00	ARD4818812	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63563	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3314.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-11-27T00:00:00	ARD4947186	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63564	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	2.260	2018	General Government	IPAS DSSA Fund	60400	Federal Funds	2018-02-01T00:00:00	ARD5023130	2024-10-12T00:00:00	Federal SSA	8096	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	44
63565	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32510.750	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-01T00:00:00	ARD5023197	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63566	LABORATORY COSTS	421102	Toxicology	115	-1500.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-12-01T00:00:00	ARD4951487	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63567	Consumer Settlements	450230	Attorney General	46	-40.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-01-01T00:00:00	ARD4969215	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63568	Consumer Settlements	450230	Attorney General	46	-419.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-09-05T00:00:00	ARD4867772	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63569	LABORATORY COSTS	421102	Toxicology	115	-8000.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-07-14T00:00:00	ARD4791518	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63570	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-10-02T00:00:00	ARD4913693	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63571	Fed-VA Per Diem	441030	Veterans Home	570	-127772.350	2018	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2017-09-25T00:00:00	ARD4908750	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63572	Alcoholic Beverage Taxes	416100	Purdue University	760	-30.630	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-05T00:00:00	ARD5056220	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63573	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1367.930	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-07-14T00:00:00	ARD4791529	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63574	Alcoholic Beverage Taxes	416100	Purdue University	760	-49.340	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-14T00:00:00	ARD4791542	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63575	Alcoholic Beverage Taxes	416100	Purdue University	760	-334.210	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-05T00:00:00	ARD4771541	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63576	Alcoholic Beverage Taxes	416100	Purdue University	760	-68.250	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-10T00:00:00	ARD4918582	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63577	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2375.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-01T00:00:00	ARD4951483	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
63578	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-01-08T00:00:00	ARD4972513	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63579	Alcoholic Beverage Taxes	416100	Purdue University	760	-126.640	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-08T00:00:00	ARD4972515	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63580	Program Income	441020	Adjutant General	110	-943.900	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-07-14T00:00:00	ARD4791517	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63581	Program Income	441020	Adjutant General	110	-179.250	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-28T00:00:00	ARD4986528	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63582	Financial Application Services	439294	Ofc of Technology	67	-216.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63583	Alcoholic Beverage Taxes	416100	Purdue University	760	-23.510	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-04T00:00:00	ARD4915915	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63584	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	130.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-08T00:00:00	ARD4806851	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63585	Program Income	441020	Adjutant General	110	-4933.730	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-15T00:00:00	ARD4976954	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63586	Program Income	441020	Protection Advocacy Svcs Comm	44	-25417.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-10-10T00:00:00	ARD4918499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
63587	Program Income	441020	Adjutant General	110	-220.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-23T00:00:00	ARD5116456	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63588	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1660.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-11-27T00:00:00	ARD4947222	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
63589	Alcoholic Beverage Taxes	416100	Purdue University	760	-188.540	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-01T00:00:00	ARD4951517	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63590	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3289.750	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-02T00:00:00	ARD4803454	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63591	Rental of Facility	430185	Integrated Public Safety Comm	286	-1738.910	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-02T00:00:00	ARD4803464	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63592	Welfare Repayments	450510	FSSA Family Resources	500	1343.600	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-02T00:00:00	ARD4803478	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63593	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-09T00:00:00	ARM4808543	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63594	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4605.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-09T00:00:00	ARD4808640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63595	Mtr Carrier (MF-620)	427445	Revenue	90	-7249.280	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63596	Entomology - nursery dealers l	425434	Natural Resources	300	-53.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-08-02T00:00:00	ARD4803466	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63597	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-170.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-09T00:00:00	ARD4808640	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63598	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-285555.210	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-02T00:00:00	ARD4803482	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63599	Gasoline Tax	414200	Transportation	800	-18660.900	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-09T00:00:00	ARD4808642	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63600	Controlled Substances Recovery	426450	Professional Licensing	250	-11340.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-02T00:00:00	ARD4803461	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63601	Gasoline use tax	412700	Revenue	90	-118373.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63602	Motor Carrier Fuel Tax	414400	Revenue	90	-275.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63603	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18663.170	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63604	Riverboat Wagering Tax	415300	Revenue	90	-2798066.710	2018	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63605	Aircraft License Excise Tax	413100	Revenue	90	-68.840	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63606	Self Pay Payments	420112	Madison State Hospital	430	-734.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-08-09T00:00:00	ARD4808627	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63607	Child Support Bureau Annual Fe	424200	Child Services	502	-156.160	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-02T00:00:00	ARD4803479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63608	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1972.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-09T00:00:00	BIL4808648	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63609	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12625.630	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-09T00:00:00	ARD4808624	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63610	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-09T00:00:00	ARB4808542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63611	Water - well drillers license	425774	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-02T00:00:00	ARD4803466	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63612	Alcoholic Beverage Taxes	416100	Revenue	90	-11126.650	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63613	Mtr Carrier (MF-620)	427445	Revenue	90	-124369.210	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63614	Riverboat Wagering Tax	415300	Revenue	90	204630.000	2018	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63615	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-25189.450	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-08-02T00:00:00	ARD4803474	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
63616	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-29328.870	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-08-02T00:00:00	ARD4803474	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
63617	Local Grant Revenue	443000	School for the Deaf	560	-23358.030	2018	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2017-08-09T00:00:00	ARD4808638	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
63618	Riverboat Wagering Tax	415300	Revenue	90	-462957.530	2018	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63619	FandW - POS vendor license sales	425458	Natural Resources	300	-30.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-02T00:00:00	ARD4803466	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63620	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-501.960	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63621	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-119630.080	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-02T00:00:00	ARD4803480	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63622	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.000	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-08-09T00:00:00	ARD4808562	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63623	Food and Beverage Tax	418400	State Comptroller	50	1105.930	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-08-02T00:00:00	ARD4803410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63624	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-02T00:00:00	ARD4803466	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63625	State Sales Tax	412010	Transportation	800	-2241.000	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-09T00:00:00	ARD4808642	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63626	Alcoholic Beverage Taxes	416100	Purdue University	760	-6.410	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-02T00:00:00	ARD4803490	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63627	HP Breakage	423613	Horse Racing Comm	265	-3607.430	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-09T00:00:00	ARD4808616	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63628	Food and Beverage Tax	418400	State Comptroller	50	808.550	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-08-09T00:00:00	ARD4808576	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63629	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-120.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-09T00:00:00	ARD4808623	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63630	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7375.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-08-09T00:00:00	ARD4808612	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63631	Gasoline Tax	414200	Transportation	800	215907.130	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-02T00:00:00	ARD4803491	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63632	Producer Premium	428622	Treasurer of State	48	-7097.420	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-08-09T00:00:00	ARD4808561	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63633	Gasoline use tax	412700	Revenue	90	-17.310	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63634	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-438156.070	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-09T00:00:00	ARD4808635	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63635	Welfare Repayments	450510	FSSA Family Resources	500	-186.840	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-09T00:00:00	ARD4808632	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63636	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-12000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-02T00:00:00	ARD4803459	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63637	Riverboat Wagering Tax	415300	Revenue	90	-1988660.180	2018	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63638	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4300.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-09T00:00:00	ARD4808612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63639	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-09T00:00:00	ARD4808618	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63640	Sales - Maint Services	430988	Ofc of Technology	67	-780.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-09T00:00:00	ARD4808604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63641	Welfare Repayments	450510	FSSA Family Resources	500	-1523.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-09T00:00:00	ARD4808632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63642	Elevator Inspections	422620	Homeland Security	385	-5930.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-02T00:00:00	ARD4803469	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63643	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-02T00:00:00	BIL4810378	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63644	LOCAL PROJECTS	464180	Transportation	800	-92953.890	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-08-09T00:00:00	BIL4808654	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63645	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-08-09T00:00:00	ARD4808606	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63646	Riverboat Wagering Tax	415300	Revenue	90	-275225.960	2018	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2017-08-02T00:00:00	ARD4803447	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63647	Food and Beverage Tax	418400	State Comptroller	50	178.900	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-08-09T00:00:00	ARD4808576	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63648	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-434195.930	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-18T00:00:00	ARD4961298	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63649	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-29T00:00:00	ARD4986539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63650	Telephone Solicitatn Fees	429332	Attorney General	46	-1477.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-12-18T00:00:00	ARD4961246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63651	State Sales Tax	412010	Transportation	800	-5073.300	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-29T00:00:00	ARD4986563	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63652	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-29T00:00:00	ARD4986535	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63653	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-6637.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-29T00:00:00	ARD4986535	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63654	Indiana Downs Slot Tax	415420	Revenue	90	-127187.010	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63655	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-12-18T00:00:00	ARD4961246	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63656	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-29T00:00:00	ARB4986447	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63657	Welfare Repayments	450510	FSSA Family Resources	500	-44299.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-18T00:00:00	ARB4961232	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63658	Sle of Per Prop - Surplus Prop	430420	Administration	61	-23.920	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-01-29T00:00:00	ARD4986517	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63659	Elevator Inspections	422620	Homeland Security	385	-14651.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-18T00:00:00	ARD4961301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63660	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-10890.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-01-29T00:00:00	ARD4986463	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63661	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38476.870	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-29T00:00:00	ARD4986522	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63662	Motor Carrier Fuel Tax	414400	Revenue	90	-2675.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63663	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-18T00:00:00	ARB4961226	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63664	Clean Prod Janitorial	644702	Correctional Industries	515	-16800.780	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63665	Aircraft License Excise Tax	413100	Revenue	90	31.450	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63666	Training	439102	Transportation	800	-1046.240	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-18T00:00:00	ARD4961322	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63667	Occupational License Fee	422820	Gaming Comm	190	-975.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-01-29T00:00:00	ARD4986532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63668	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-717565.640	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-18T00:00:00	ARD4961312	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63669	Gasoline Tax	414200	Revenue	90	-676228.290	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63670	In.Gov Charges	439106	Ofc of Technology	67	-6862.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-29T00:00:00	ARD4986521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63671	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8295.450	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-12-18T00:00:00	ARD4961315	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63672	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4100.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-29T00:00:00	ARD4986539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63673	State Sales Tax	412010	Transportation	800	-24101.260	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-18T00:00:00	ARD4961321	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63674	State Forfeitures/Restitutions	461051	State Police	100	-826.210	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-01-29T00:00:00	ARD4986527	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63675	Nonconsumer Settlements/Fees	450260	State Police	100	-2337.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-01-29T00:00:00	ARD4986527	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63676	Hoosier Park Slot Tax	415410	Revenue	90	-73976.080	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63677	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-18T00:00:00	ARB4961226	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63678	Alcoholic Beverage Taxes	416100	Revenue	90	-749.160	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63679	Aviation Fuel Excise Tax	413350	Revenue	90	-44890.950	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63680	Investment Income	429690	Motor Vehicles	235	-1900.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-29T00:00:00	ARD4986540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63681	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-58.920	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-18T00:00:00	ARD4961307	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63682	Provider Recertification	429130	Law Enforcement Training Brd	103	-125.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-18T00:00:00	ARD4961291	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63683	Private Grant Revenue	444000	Comm for Higher Education	719	-1000.000	2018	Education	CHE GRANTS	44077	State Dedicated Fund	2017-12-18T00:00:00	ARD4961318	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63684	Superload Escort Revenue	432105	State Police	100	-23217.280	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-18T00:00:00	ARD4961290	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63685	Sale of State Property	430310	Administration	61	-10876.320	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-29T00:00:00	ARD4986517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63686	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-25050.190	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-29T00:00:00	ARD4986548	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63687	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-12-18T00:00:00	ARM4961227	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63688	Stamped License Plates	644751	Correctional Industries	515	-75600.000	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63689	Motor Carrier Fuel Tax	414400	Revenue	90	-157.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63690	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-45256.670	2018	General Government	Examinations	56610	State Dedicated Fund	2017-12-18T00:00:00	ARD4961285	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63691	Claims and Comp - Road Damage	472342	Transportation	800	559.130	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-18T00:00:00	ARM4961239	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63692	Collection Agency Fees	427530	Transportation	800	-135.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-29T00:00:00	ARB4986459	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63693	Gasoline use tax	412700	Revenue	90	-21017.640	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63694	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2763.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63695	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63696	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2558.100	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63697	Gaming Agent Division Costs	422870	Gaming Comm	190	-622304.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-01-29T00:00:00	ARD4986532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63698	Motor Carrier Fuel Tax	414400	Revenue	90	-28119255.330	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63699	Welfare Repayments	450510	FSSA Family Resources	500	-1717.630	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-29T00:00:00	ARD4986552	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63700	Abandoned Property	462100	Treasurer of State	48	609413.160	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-12-18T00:00:00	ARD4961247	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63701	ID Breakage	423614	Horse Racing Comm	265	-451.410	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-29T00:00:00	ARD4986544	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63702	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-29T00:00:00	ARD4986545	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63703	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2860.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-18T00:00:00	ARD4961291	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63704	Unemployment Tax	417810	IO0521Workforce Development	510	-1563016.760	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-29T00:00:00	ARD4986557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63705	Clean Prod Laundry	644703	Correctional Industries	515	-1469.200	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63706	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9576.690	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-29T00:00:00	ARD4986557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63707	Occupational License Fee	422820	Gaming Comm	190	-500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-12-18T00:00:00	ARD4961293	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63708	Adoption Fees	423020	Indiana Dept of Health	400	-7673.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-12-18T00:00:00	ARD4961302	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63709	Court Fee Automated Record Kee	424127	Treasurer of State	48	-9695.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-29T00:00:00	ARD4986469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63710	Primary Source Fees	420351	Treasurer of State	48	-16.350	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2018-01-29T00:00:00	ARD4986471	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63711	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-27615.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-29T00:00:00	ARD4986523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63712	VRP COST RECOVERY	421122	Environmental Management	495	-105131.250	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-12-18T00:00:00	BIL4961326	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63713	Boiler Inspections	422610	Homeland Security	385	-2125.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-18T00:00:00	ARD4961301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63714	Abandoned Property	462100	Treasurer of State	48	-8709.090	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-01-29T00:00:00	ARD4986467	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63715	Controlled Substances Recovery	426450	Professional Licensing	250	-1920.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-29T00:00:00	ARD4986541	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63716	DormFurn - Chests and Desks	644717	Correctional Industries	515	-430.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63717	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1800.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-12-18T00:00:00	ARD4961302	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63718	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-29T00:00:00	ARD4986535	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63719	Attorney Registration Fee	424250	Supreme Court Admin	22	-3600.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-29T00:00:00	ARD4986461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63720	Boiler Inspections	422610	Homeland Security	385	-2664.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-29T00:00:00	ARD4986545	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63721	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-144043.680	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-18T00:00:00	ARD4961284	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63722	Grade Transcripts	429145	Law Enforcement Training Brd	103	-355.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-18T00:00:00	ARD4961291	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63723	ID Breakage	423614	Horse Racing Comm	265	-230.900	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-18T00:00:00	ARD4961299	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63724	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-18T00:00:00	ARD4961291	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63725	Mtr Carrier (MF-620)	427445	Revenue	90	6532.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63726	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-29T00:00:00	ARD4986539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63727	Funeral PreNeed	426163	Veterans Affairs	160	-300.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-01-29T00:00:00	ARD4986531	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63728	Gift Shop Revenue	431435	War Memorials Comm	315	-959.750	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-12-18T00:00:00	ARD4961300	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
63729	Motor Carrier Surcharge Tax	414600	Revenue	90	-5155196.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63730	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2744.060	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-18T00:00:00	ARB4961236	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63731	DOR IDEM Fees	427470	Environmental Management	495	-20212.410	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-18T00:00:00	ARD4961306	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63732	Excise Training Fees	420358	Alcohol and Tobacco Comm	230	-20.000	2018	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34920	State Dedicated Fund	2018-01-29T00:00:00	ARD4986539	2024-10-12T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63733	Welfare Repayments	450510	Early Child Learning	501	-22.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-29T00:00:00	ARB4986454	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63734	In.Gov Charges	439106	Ofc of Technology	67	-118611.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-18T00:00:00	ARB4961220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63735	Odometer Fees	425007	State Police	100	-945.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-01-29T00:00:00	ARD4986526	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63736	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-111945.540	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63737	Occupational License Fee	422820	Gaming Comm	190	-2050.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-29T00:00:00	ARD4986532	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63738	Welfare Repayments	450510	Family and Social Svcs Admin	405	-193.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-29T00:00:00	ARB4986444	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63739	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-45120.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-18T00:00:00	ARD4961291	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63740	BOXING GATE TAX	417460	Gaming Comm	190	-2171.750	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-12-18T00:00:00	ARD4961293	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63741	LABORATORY COSTS	421102	Toxicology	115	-3290.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-29T00:00:00	ARD4986530	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63742	Local Road and Street Tax	418890	Revenue	90	-101434.250	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63743	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-266219.350	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-18T00:00:00	ARD4961284	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63744	Vital Record Special Studies	423185	Indiana Dept of Health	400	-8.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-18T00:00:00	ARD4961302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63745	State Sales Tax	412010	Transportation	800	-5703.360	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-18T00:00:00	ARD4961321	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63746	Charity Gaming License Fee	422810	Gaming Comm	190	-425.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-18T00:00:00	ARD4961293	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63747	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-64760.490	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-18T00:00:00	ARD4961303	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63748	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-18T00:00:00	ARB4961226	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63749	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-18T00:00:00	ARM4961227	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63750	Self Pay Payments	420112	Madison State Hospital	430	-1516.480	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-18T00:00:00	ARD4961305	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63751	Special Fuel Tax	414300	Revenue	90	-4217888.290	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63752	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-29T00:00:00	ARD4986536	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63753	Abandon Property Interest/Div	429607	Treasurer of State	48	-12.120	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-12-18T00:00:00	ARD4961247	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63754	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-6394.180	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-12-18T00:00:00	ARD4961304	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63755	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-29T00:00:00	ARD4986539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63756	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	906.300	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-18T00:00:00	ARM4961229	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63757	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2879.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-29T00:00:00	ARD4986539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63758	Plan Review	422554	Homeland Security	385	-25875.050	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-29T00:00:00	ARD4986545	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63759	Self Pay Payments	420112	Madison State Hospital	430	-26200.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-29T00:00:00	ARD4986548	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63760	Claims and Comp - Auto Damage	472340	Transportation	800	-751.930	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-29T00:00:00	BIL4986574	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63761	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-29T00:00:00	ARB4986447	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63762	Consumer Credit License Applic	422302	Financial Institutions	208	-950.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-18T00:00:00	ARD4961294	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63763	Child Care Ministries	422540	Homeland Security	385	-350.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-29T00:00:00	ARD4986545	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63764	Off Furn - Parts and Access	644721	Correctional Industries	515	-5302.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63765	Recovery Refunds	452130	Economic Development Corp	260	-174770.500	2018	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2018-01-29T00:00:00	ARD4986542	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
63766	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-32073.600	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-29T00:00:00	ARD4986561	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63767	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-18T00:00:00	ARB4961226	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63768	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-331863.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-29T00:00:00	ARD4986523	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63769	Special Fuel Tax	414300	Revenue	90	-23.650	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63770	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-29T00:00:00	ARD4986551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63771	Welfare Repayments	450510	FSSA Family Resources	500	64.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-29T00:00:00	ARM4986452	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63772	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-10980.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63773	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-686.590	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-29T00:00:00	ARD4986547	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63774	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-347.290	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-29T00:00:00	ARD4986543	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63775	Motor Carrier Fuel Tax	414400	Transportation	800	-444.260	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-29T00:00:00	ARD4986563	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63776	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-18T00:00:00	ARD4961301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63777	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-29T00:00:00	ARB4986447	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63778	Lounge Furniture	645725	Correctional Industries	515	-2808.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63779	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-675.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63780	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-212178.090	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-18T00:00:00	ARD4961248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63781	Nonconsumer Settlements/Fees	450260	Attorney General	46	-590.200	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-12-18T00:00:00	ARD4961246	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63782	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1300.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63783	Superload Escort Revenue	432105	State Police	100	-9971.600	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-01-29T00:00:00	ARD4986527	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63784	Veterans Home Resident Collect	428410	Veterans Home	570	-84428.500	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-12-18T00:00:00	ARD4961317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63785	Garments	644780	Correctional Industries	515	-13.980	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63786	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-29T00:00:00	ARD4986539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63787	Print/Copy Fee	422328	Gaming Comm	190	-20.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-29T00:00:00	ARD4986532	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63788	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29902.840	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63789	Training	439102	Transportation	800	-600.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-29T00:00:00	ARD4986564	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63790	Conference Workshop Fees	422020	Election Division	63	-150.000	2018	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2018-01-29T00:00:00	ARD4986519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
63791	Instructor Recertification	429110	Law Enforcement Training Brd	103	-9100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-18T00:00:00	ARD4961291	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63792	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-18T00:00:00	ARD4961310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63793	Hoosier Park Slot Tax	415410	Revenue	90	-104787.600	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63794	Program Income	441020	Adjutant General	110	-1713.740	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-01-29T00:00:00	ARD4986529	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63795	HP Breakage	423613	Horse Racing Comm	265	-257.350	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-18T00:00:00	ARD4961299	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63796	Mtr Carrier (MF-620)	427445	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63797	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-18T00:00:00	ARB4961226	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63798	LOCAL PROJECTS	464180	Transportation	800	-2425721.240	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-29T00:00:00	BIL4986574	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63799	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-143103.830	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-01-29T00:00:00	ARD4986464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63800	Boxing License Fees	426080	Gaming Comm	190	-528.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-12-18T00:00:00	ARD4961293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63801	ILEA window decal	430611	Law Enforcement Training Brd	103	-9.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-18T00:00:00	ARD4961291	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63802	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-540.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-29T00:00:00	ARD4986537	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63803	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-01-29T00:00:00	ARD4986545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63804	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-12-18T00:00:00	ARD4961315	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63805	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-106109.520	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-18T00:00:00	ARD4961281	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63806	DOR IDEM Fees	427470	Environmental Management	495	-278.440	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-29T00:00:00	ARD4986550	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63807	Dealer Plates	425230	Secretary Of State	40	-39684.210	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-01-29T00:00:00	ARD4986464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63808	State Sales Tax	412010	Transportation	800	-1200.560	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-29T00:00:00	ARD4986563	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63809	Printing Service	649792	Correctional Industries	515	-3422.660	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63810	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-12075.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-18T00:00:00	ARD4961291	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63811	Workzone Safety Fine	455130	Transportation	800	-150.000	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-01-29T00:00:00	ARD4986562	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63812	Off Furn - Office Seating	644723	Correctional Industries	515	-4042.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63813	Rntl of Prop - DOA	430120	Administration	61	-950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-12-18T00:00:00	ARD4961282	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63814	Alcoholic Beverage Taxes	416100	Purdue University	760	-8919.730	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-18T00:00:00	ARD4961319	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63815	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3400.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-29T00:00:00	BIL4986568	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63816	Nonconsumer Settlements/Fees	450260	State Police	100	-846.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-12-18T00:00:00	ARD4961290	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63817	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-18T00:00:00	ARD4961295	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63818	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-29T00:00:00	ARD4986535	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63819	Motor Carrier Surcharge Tax	414600	Revenue	90	-11186.520	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63820	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-01-29T00:00:00	ARD4986532	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63821	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-18T00:00:00	ARD4961301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63822	Alcoholic Beverage Taxes	416100	Purdue University	760	-328.890	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-29T00:00:00	ARD4986560	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
63823	Ind Supp Fed Medicare B	422061	Veterans Home	570	-387.160	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-12-18T00:00:00	ARD4961317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63824	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-129.060	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63825	TOS Unidentified Funds	401150	Treasurer of State	48	-712484.220	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-12-18T00:00:00	ARD4961247	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63826	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-295.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-01-29T00:00:00	ARD4986469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63827	Banner Permits	428132	Transportation	800	-269.100	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-18T00:00:00	ARD4961322	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63828	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-418.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-29T00:00:00	ARD4986545	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63829	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1111.560	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63830	Motor Carrier Fuel Tax	414400	Revenue	90	-2875.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63831	Pen - Fulfillment	649802	Correctional Industries	515	-1628.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63832	Const Design Release VarnceFee	422530	Homeland Security	385	-5473.210	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-18T00:00:00	ARD4961301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63833	Laundry Service	649791	Correctional Industries	515	-4920.400	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63834	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-191675.770	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-29T00:00:00	ARD4986555	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63835	Alcoholic Beverage Taxes	416100	Revenue	90	-2100.830	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63836	Gasoline Tax	414200	Revenue	90	-123975.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63837	Pen - Fulfillment	649802	Correctional Industries	515	-265.560	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63838	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22875.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-29T00:00:00	ARD4986539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63839	Alcoholic Beverage Taxes	416100	Revenue	90	-105572.120	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63840	Plan Review	422554	Homeland Security	385	-23148.510	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-18T00:00:00	ARD4961301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63841	Amusement Entertainment Pmts	422510	Homeland Security	385	-1107.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-18T00:00:00	ARD4961301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63842	Emergency Planning Fees	427492	Revenue	90	-5050.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-29T00:00:00	ARD4986525	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63843	Gasoline Tax	414200	Revenue	90	-978.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63844	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-12-18T00:00:00	ARD4961302	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63845	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63846	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-18T00:00:00	ARD4961291	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63847	Notary Public Commissions	427520	Secretary Of State	40	-1300.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-01-29T00:00:00	ARD4986464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63848	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-12-18T00:00:00	ARD4961301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63849	Charity Gaming License Fee	422810	Gaming Comm	190	-5925.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-01-29T00:00:00	ARD4986532	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63850	Banner Permits	428132	Transportation	800	-410.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-29T00:00:00	ARD4986564	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63851	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-28669.110	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-29T00:00:00	ARD4986548	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63852	Undesignated Donations	463280	State Police	100	-2691.240	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-18T00:00:00	ARD4961290	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63853	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-453.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-29T00:00:00	ARD4986461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63854	Court Administration Fee	424070	Supreme Court Admin	22	-150.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-12-18T00:00:00	ARD4961243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63855	Boxing License Fees	426080	Gaming Comm	190	-10.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-01-29T00:00:00	ARD4986532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63856	Amusement Entertainment Pmts	422510	Homeland Security	385	-635.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-29T00:00:00	ARD4986545	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63857	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-18T00:00:00	ARB4961226	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63858	Code Enforcement Plan Review	422555	Homeland Security	385	-1740.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-18T00:00:00	ARD4961301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63859	Teaching Licensing Fees	427010	Education	700	-2980.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-29T00:00:00	ARD4986559	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63860	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-230.640	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-29T00:00:00	ARD4986470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63861	Clean Prod Floor Care	644701	Correctional Industries	515	-5172.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63862	Motor Carrier Fuel Tax	414400	Transportation	800	-1095281.740	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-18T00:00:00	ARD4961321	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63863	Gaming Penalties	450620	Gaming Comm	190	-1537.400	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-29T00:00:00	ARD4986532	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63864	Rental of Facility	430185	War Memorials Comm	315	-300.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-12-18T00:00:00	ARD4961300	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
63865	Local Road and Street Tax	418890	Revenue	90	-146.800	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63866	Toilet Paper	644782	Correctional Industries	515	-39660.250	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63867	Printing Service	649792	Correctional Industries	515	-99.400	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63868	Rntl of Prop - DOA	430120	Administration	61	-3000.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-01-29T00:00:00	ARD4986517	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63869	Volume Fee	422330	Financial Institutions	208	-30182.550	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-29T00:00:00	ARD4986535	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63870	Motor Carrier Surcharge Tax	414600	Revenue	90	-1054.230	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63871	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-858.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-12-18T00:00:00	ARD4961302	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63872	Program Income	441020	FSSA Disability and Rehab Svcs	497	-116080.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-18T00:00:00	ARD4961307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63873	Sports Agent Fees	420515	Attorney General	46	-2100.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-18T00:00:00	ARD4961246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63874	Tuition for LEA Basic Student	429100	Law Enforcement Training Brd	103	-23000.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-18T00:00:00	ARD4961291	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63875	Const Design Release VarnceFee	422530	Homeland Security	385	-2140.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-29T00:00:00	ARD4986545	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63876	Motor Carrier Surcharge Tax	414600	Revenue	90	-28.900	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63877	State Service Fee	452120	Administration	61	-320.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-01-29T00:00:00	ARD4986517	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63878	Mtr Carrier Sur	427439	Revenue	90	-11186.520	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63879	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-01-29T00:00:00	ARD4986464	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63880	Water Testing Fees	423190	Indiana Dept of Health	400	-50.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-12-18T00:00:00	ARD4961302	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63881	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-450.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-18T00:00:00	ARD4961291	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63882	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16084.780	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-29T00:00:00	ARD4986557	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63883	Garments	644780	Correctional Industries	515	-7130.000	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63884	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-29T00:00:00	ARB4986447	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63885	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.250	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-01-29T00:00:00	ARD4986464	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63886	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-900.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-01-29T00:00:00	ARD4986463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63887	Garments	644780	Correctional Industries	515	-77698.050	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63888	Child Labor Law Penalties	450810	Labor	225	-350.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-12-18T00:00:00	ARD4961296	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63889	LOCAL PROJECTS	464180	Child Services	502	-690.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-18T00:00:00	ARD4961310	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63890	Consumer Settlements	450230	Attorney General	46	-472.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-01-29T00:00:00	ARD4986465	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63891	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-430.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-29T00:00:00	ARD4986539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63892	Claims and Comp - Road Damage	472342	Transportation	800	-49549.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-29T00:00:00	BIL4986574	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63893	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-894.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-29T00:00:00	ARD4986537	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63894	Iron On Decal	430612	Law Enforcement Training Brd	103	-15.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-18T00:00:00	ARD4961291	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63895	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-01-29T00:00:00	ARD4986545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63896	Paper and Forms per 1000 Pages	644201	Correctional Industries	515	-691.570	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63897	Supplier's License Fee	422830	Gaming Comm	190	-9450.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-01-29T00:00:00	ARD4986532	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63898	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-29T00:00:00	ARB4986447	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63899	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15916.430	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63900	IFSAC Fees	422630	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-18T00:00:00	ARD4961301	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63901	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-2706.380	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-01-29T00:00:00	ARD4986529	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63902	State Seals	422680	Homeland Security	385	-845.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-29T00:00:00	ARD4986545	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63903	Alcoholic Beverage Taxes	416100	Revenue	90	-971087.730	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63904	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-2601045.450	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-01-29T00:00:00	ARD4986537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63905	IRP Registration Fees	427420	Revenue	90	-922.250	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63906	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4251.590	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63907	Highway Signs	645750	Correctional Industries	515	-34978.000	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63908	Gasoline use tax	412700	Transportation	800	-21017.640	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-29T00:00:00	ARD4986563	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63909	Sle of Per Prop - Surplus Prop	430420	Administration	61	-234.000	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-18T00:00:00	ARD4961282	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63910	Welfare Repayments	450510	FSSA Family Resources	500	-3046.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-29T00:00:00	ARB4986451	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63911	Unemployment Tax	417810	IO0521Workforce Development	510	-206836.190	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-18T00:00:00	ARD4961315	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63912	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-135875.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-01-29T00:00:00	ARD4986539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63913	Elevator Inspections	422620	Homeland Security	385	-4341.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-29T00:00:00	ARD4986545	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63914	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-29T00:00:00	ARD4986545	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63915	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6211255.410	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63916	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.580	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-29T00:00:00	ARD4986522	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63917	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-12-18T00:00:00	ARD4961246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63918	HP Breakage	423613	Horse Racing Comm	265	-211.930	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-01-29T00:00:00	ARD4986544	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63919	Sales - Meals	430984	Madison State Hospital	430	-526.250	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-29T00:00:00	ARD4986548	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63920	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2967.550	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-01-29T00:00:00	ARD4986548	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63921	Gasoline Tax	414200	Revenue	90	-179.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63922	Claims and Comp - Road Damage	472342	Transportation	800	-96302.180	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-18T00:00:00	BIL4961334	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63923	Motor Carrier Passenger Permit	427448	Revenue	90	-749.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63924	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5400.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-18T00:00:00	ARD4961294	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63925	Food and Beverage Tax	418400	State Comptroller	50	1294.140	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-29T00:00:00	ARD4986485	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63926	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4608.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-12-18T00:00:00	ARD4961285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63927	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3500.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-01-29T00:00:00	ARD4986539	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63928	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-28343.920	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-29T00:00:00	ARD4986516	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63929	Checking Interest Income	429670	Correctional Industries	515	-112.510	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63930	Rebates	444100	Administration	61	-5592.360	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-01-29T00:00:00	ARD4986517	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63931	Welfare Repayments	450510	FSSA Family Resources	500	94917.540	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-29T00:00:00	ARD4986552	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63932	Gaming Agent Division Costs	422870	Gaming Comm	190	-96200.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-12-18T00:00:00	ARD4961293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63933	Indiana Downs Slot Tax	415420	Revenue	90	-100794.590	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-29T00:00:00	ARD4986524	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63934	Aircraft License Excise Tax	413100	Revenue	90	-14470.100	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-18T00:00:00	ARD4961286	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63935	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-75.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-18T00:00:00	ARD4961291	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63936	Welfare Repayments	450510	FSSA Family Resources	500	1338.170	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-18T00:00:00	ARD4961308	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63937	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-23738.490	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-29T00:00:00	ARD4986540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63938	Consumer Restitution	450220	Attorney General	46	-2400.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-12-18T00:00:00	ARD4961246	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63939	LOCAL PROJECTS	464180	Child Services	502	-543.250	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-29T00:00:00	ARD4986553	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63940	Food and Beverage Tax	418400	State Comptroller	50	260.140	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-01-29T00:00:00	ARD4986485	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63941	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-18671.000	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-12-18T00:00:00	ARD4961302	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63942	Clean Prod Floor Care	437701	Correctional Industries	515	-2039226.590	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2017-12-18T00:00:00	ARD4961316	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
63943	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16575.150	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-18T00:00:00	ARD4961315	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63944	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2630.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63945	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63946	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3960.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63947	FandW - POS vendor license sales	425458	Natural Resources	300	-58078.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63948	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31458.450	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-17T00:00:00	ARD4813874	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63949	O/I - Map Sales	431453	Natural Resources	300	-64.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63950	Investment Income	429690	Motor Vehicles	235	-581.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-17T00:00:00	ARD4813854	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63951	Fireworks Displays	422572	Homeland Security	385	-415.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-17T00:00:00	ARD4813859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63952	Publication and Book Sales	431120	Historical Bureau	735	-124.490	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-17T00:00:00	ARD4813880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
63953	Independent Contractor Fees	428510	Worker's Comp Brd	220	-225.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-17T00:00:00	ARD4813851	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63954	Consumer Credit License Applic	422302	Financial Institutions	208	-3150.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-17T00:00:00	ARD4813850	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63955	VRP COST RECOVERY	421122	Environmental Management	495	-268.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-17T00:00:00	ARM4813794	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63956	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63957	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63958	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-17T00:00:00	ARD4813859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63959	Amusement Entertainment Pmts	422510	Homeland Security	385	-4733.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-17T00:00:00	ARD4813859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63960	Collection Agency Fees	427530	Transportation	800	-135.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-17T00:00:00	ARB4813803	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63961	Training	439102	Transportation	800	-669.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-17T00:00:00	ARD4813884	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63962	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2638.480	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-17T00:00:00	ARD4813863	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63963	In.Gov Charges	439106	Ofc of Technology	67	-696.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-17T00:00:00	ARD4813843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63964	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-17T00:00:00	ARD4813810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63965	Program Income	441020	Indiana Dept of Health	400	-5090633.690	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-17T00:00:00	ARD4813861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63966	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1427.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-08-17T00:00:00	ARD4813846	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63967	Aviation Fuel Excise Tax	413350	Revenue	90	-15747.340	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63968	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-17T00:00:00	ARB4813793	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63969	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63970	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-19264.400	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-17T00:00:00	ARD4813868	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63971	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-79.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-08-17T00:00:00	ARD4813878	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63972	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1250.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-08-17T00:00:00	ARD4813807	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63973	ID Breakage	423614	Horse Racing Comm	265	-142.270	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-17T00:00:00	ARD4813857	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63974	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63975	Consumer Settlements	450230	Attorney General	46	-143.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-08-17T00:00:00	ARD4813808	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63976	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63977	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	484.730	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-17T00:00:00	ARD4813867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63978	Const Design Release VarnceFee	422530	Homeland Security	385	-4356.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-17T00:00:00	ARD4813859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63979	Water - well drillers license	425774	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63980	TITLE V	421044	Environmental Management	495	-44375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-17T00:00:00	BIL4813887	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63981	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-271008.310	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-17T00:00:00	ARD4813841	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63982	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-935.550	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-17T00:00:00	ARD4813811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63983	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41850.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-17T00:00:00	ARD4813853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63984	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4114.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63985	Indiana Downs Slot Tax	415420	Revenue	90	-100988.470	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63986	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-08-17T00:00:00	ARM4813794	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63987	Adoption Fees	423020	Indiana Dept of Health	400	-5856.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-17T00:00:00	ARD4813861	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63988	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-20100.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-08-17T00:00:00	BIL4813887	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63989	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4171.270	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-17T00:00:00	ARD4813854	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63990	Motor Carrier Surcharge Tax	414600	Revenue	90	-1621.810	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63991	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-17T00:00:00	ARM4813794	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63992	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1042.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-08-17T00:00:00	ARD4813861	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63993	Undesignated Donations	463280	Transportation	800	-8.820	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-17T00:00:00	ARD4813884	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63994	HP Breakage	423613	Horse Racing Comm	265	-139.930	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-17T00:00:00	ARD4813857	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63995	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-964.250	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63996	ORV non-res annu trail use tag	420952	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63997	Teacher of Record Fee	423270	Indiana Dept of Health	400	-4425.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-08-17T00:00:00	ARD4813861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63998	SPandR - Saddle Barn	425842	Natural Resources	300	-4605.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63999	Motor Carrier Fuel Tax	414400	Revenue	90	-3110477.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64000	Water Testing Fees	423190	Indiana Dept of Health	400	-6.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-08-17T00:00:00	ARD4813861	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64001	Welfare Repayments	450510	FSSA Family Resources	500	-1807.940	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-17T00:00:00	ARD4813869	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64002	Reduced Ignition Prop Fees	422563	Homeland Security	385	-4001.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2017-08-17T00:00:00	ARD4813859	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64003	State Sales Tax	412010	Transportation	800	-20919.750	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-17T00:00:00	ARD4813883	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64004	Alcoholic Beverage Taxes	416100	Purdue University	760	-602.840	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-17T00:00:00	ARD4813881	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64005	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64006	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-37221.890	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-08-17T00:00:00	ARD4813807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64007	DNR - Concessions Revenue	425452	Natural Resources	300	-2128.890	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64008	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7250.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-17T00:00:00	ARD4813879	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64009	Plan Review	422554	Homeland Security	385	-49307.980	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-17T00:00:00	ARD4813859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64010	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64011	SPandR - Special Events	425857	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64012	Odometer Fees	425007	State Police	100	-287.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-08-17T00:00:00	ARD4813849	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64013	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-08-17T00:00:00	ARD4813878	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64014	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-08-17T00:00:00	ARD4813861	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64015	VRP COST RECOVERY	421122	Environmental Management	495	-105000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-17T00:00:00	BIL4813887	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64016	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40651.240	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64017	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-549729.040	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-08-17T00:00:00	ARD4813856	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64018	Sales - Meals	430984	Madison State Hospital	430	-525.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-08-17T00:00:00	ARD4813865	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
64019	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-199286.310	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-08-17T00:00:00	ARD4813865	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
64020	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-17T00:00:00	ARD4813859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64021	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-17T00:00:00	ARD4813859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64022	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3308.520	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-17T00:00:00	ARD4813868	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64023	Highway Signs	438750	Historical Bureau	735	-1032.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-08-17T00:00:00	ARD4813880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
64024	SPandR - Admission Gate In State	425782	Natural Resources	300	-91.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64025	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11634.300	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-17T00:00:00	ARB4813800	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64026	Claims and Comp - Road Damage	472342	Transportation	800	-74614.490	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-17T00:00:00	BIL4813891	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64027	SPandR - Admin Rev	425858	Natural Resources	300	-3.720	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64028	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64029	Claims and Comp - Road Damage	472342	Transportation	800	5732.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-17T00:00:00	ARM4813804	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64030	Librarian Certification Fee	424610	Library	730	-330.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-08-17T00:00:00	ARD4813879	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64031	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-86.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64032	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64033	State Sales Tax	412010	Historical Bureau	735	-8.380	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-17T00:00:00	ARD4813880	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
64034	LOCAL PROJECTS	464180	Child Services	502	-2124.390	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-17T00:00:00	ARD4813871	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64035	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-220.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64036	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-08-17T00:00:00	ARD4813855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64037	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64038	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-17T00:00:00	ARB4813793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64039	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-17T00:00:00	ARD4813859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64040	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-17T00:00:00	ARD4813855	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64041	In.Gov Charges	439106	Ofc of Technology	67	-2056674.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-17T00:00:00	ARB4813788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64042	Notary Public Commissions	427520	Secretary Of State	40	-535.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-08-17T00:00:00	ARD4813807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64043	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64044	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-17T00:00:00	ARD4813867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64045	Controlled Substances Recovery	426450	Professional Licensing	250	-900.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-17T00:00:00	ARD4813855	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64046	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27722.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64047	Gasoline Tax	414200	Transportation	800	-906215.620	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-08-17T00:00:00	ARD4813883	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64048	Unemployment Tax	417810	IO0521Workforce Development	510	-158196.210	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-17T00:00:00	ARD4813874	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64049	Motor Carrier Fuel Tax	414400	Revenue	90	-125.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64050	FandW - Online Revenue	425457	Natural Resources	300	-10035.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64051	County Admissions Tax	418530	State Comptroller	50	-78311.400	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-08-17T00:00:00	ARD4813818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64052	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-17T00:00:00	ARB4813793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64053	ORV Annual Trail Use Permit	420951	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64054	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1832693.780	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-17T00:00:00	ARD4813872	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64055	Motor Carrier Surcharge Tax	414600	Revenue	90	-570254.220	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64056	Alcoholic Beverage Taxes	416100	Revenue	90	-2584.950	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64057	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-285913.790	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64058	Dealer Plates	425230	Secretary Of State	40	-5443.930	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-08-17T00:00:00	ARD4813807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64059	Motor Carrier Surcharge Tax	414600	Revenue	90	-17209.250	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64060	DOR IDEM Fees	427470	Environmental Management	495	-16243.020	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-08-17T00:00:00	ARD4813866	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64061	Mtr Carrier (MF-620)	427445	Revenue	90	-7465.100	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64062	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-380271.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64063	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-17T00:00:00	ARD4813879	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64064	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64065	Registration Fee Revenue	423260	Indiana Dept of Health	400	-5951.150	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-08-17T00:00:00	ARD4813861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64066	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64067	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-17T00:00:00	ARB4813793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64068	Welfare Repayments	450510	FSSA Family Resources	500	-46845.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-17T00:00:00	ARB4813798	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64069	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-13300.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-08-17T00:00:00	BIL4813887	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64070	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813858	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64071	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-25044.410	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-17T00:00:00	BIL4813888	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64072	LOCAL PROJECTS	464180	Transportation	800	-2155095.430	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-08-17T00:00:00	BIL4813891	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64073	Publns Gifts Donations	463240	Library	730	-6.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-17T00:00:00	ARD4813879	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64074	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-367893.780	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-17T00:00:00	ARD4813845	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64075	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2950.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-17T00:00:00	ARD4813853	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64076	Aircraft License Excise Tax	413100	Revenue	90	5470.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64077	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4175.300	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-17T00:00:00	ARD4813882	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64078	Rebates	444100	Administration	61	-4470.440	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2017-08-17T00:00:00	ARD4813842	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64079	Elevator Inspections	422620	Homeland Security	385	-11111.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-17T00:00:00	ARD4813859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64080	Mtr Carrier Sur	427439	Revenue	90	-17209.250	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64081	Alcoholic Beverage Taxes	416100	Revenue	90	-6512.300	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64082	Welfare Repayments	450510	FSSA Family Resources	500	10527.410	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-17T00:00:00	ARD4813869	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64083	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19550.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-17T00:00:00	BIL4813887	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64084	DONATION NOT FOR PROFITS	463210	Library	730	-66.490	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-17T00:00:00	ARD4813879	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64085	Boiler Inspections	422610	Homeland Security	385	-4960.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-17T00:00:00	ARD4813859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64086	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-28.480	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-17T00:00:00	ARD4813845	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64087	Special Fuel Tax	414300	Revenue	90	-466571.630	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64088	Hoosier Park Slot Tax	415410	Revenue	90	-92820.060	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-17T00:00:00	ARD4813847	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64089	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-575.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-08-17T00:00:00	ARD4813846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64090	State Sales Tax	412010	Transportation	800	-4950.480	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-17T00:00:00	ARD4813883	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64091	Banner Permits	428132	Transportation	800	-4565.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-17T00:00:00	ARD4813884	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64092	Gasoline Tax	414200	Revenue	90	-2.280	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64093	Alcoholic Beverage Taxes	416100	Revenue	90	-14465.990	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-04T00:00:00	ARD5124574	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64094	LABORATORY COSTS	421102	Toxicology	115	-1100.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-07T00:00:00	ARD4805868	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64095	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10187.770	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-12-11T00:00:00	ARD4956875	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64096	Emergency Planning Fees	427492	Revenue	90	-100.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-08-07T00:00:00	ARD4805864	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64097	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-106500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-26T00:00:00	ARD5097698	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64098	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-183.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-07T00:00:00	ARD4805874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64099	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-88.270	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2017-12-11T00:00:00	ARD4956836	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64100	Welfare Repayments	450510	FSSA Family Resources	500	5259.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-07T00:00:00	ARM4805803	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64101	DNR - Concessions Revenue	425452	Natural Resources	300	-13382.770	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-07T00:00:00	ARD4805879	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64102	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-27.600	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-04-26T00:00:00	ARD5097706	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64103	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-42611.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64104	Private Grant Revenue	444000	Comm for Higher Education	719	0.000	2018	Education	CHE GRANTS	44077	State Dedicated Fund	2017-12-11T00:00:00	ARD4956882	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64105	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-58968.210	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-26T00:00:00	ARD5097704	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64106	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-494221.190	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-26T00:00:00	ARD5097715	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64107	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-07T00:00:00	ARB4805795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64108	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-483.800	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-04-26T00:00:00	ARD5097655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64109	Boiler Inspections	422610	Homeland Security	385	-1095.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-07T00:00:00	ARD4805881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64110	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-07T00:00:00	ARB4805795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64111	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-12-11T00:00:00	ARD4956789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64112	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-12.680	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-08-07T00:00:00	ARD4805885	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64113	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-11T00:00:00	ARB4957713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64114	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-726.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-08-07T00:00:00	ARD4805896	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
64115	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1060.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-11T00:00:00	ARD4956846	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64116	Investment Income	429690	Motor Vehicles	235	-242.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-11T00:00:00	ARD4956849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64117	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19000.900	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-07T00:00:00	ARD4805902	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64118	HP Breakage	423613	Horse Racing Comm	265	-132.040	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-26T00:00:00	ARD5097697	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64119	ID Breakage	423614	Horse Racing Comm	265	-205.790	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-26T00:00:00	ARD5097697	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64120	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64121	Gift Shop Revenue	431435	War Memorials Comm	315	-2615.750	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-08-07T00:00:00	ARD4805880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
64122	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-73082.610	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-04-26T00:00:00	ARD5097684	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64123	Certificate Fee	423319	Indiana Dept of Health	400	300.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2017-12-11T00:00:00	BIL4956888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64124	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5501.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-11T00:00:00	ARD4956798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64125	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-07T00:00:00	ARD4805881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64126	Collection Agency Fees	427530	Transportation	800	1032.840	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-11T00:00:00	ARD4956887	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64127	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-398456.970	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-08-07T00:00:00	ARD4805892	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64128	Aircraft License Excise Tax	413100	Revenue	90	45770.840	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64129	Gasoline use tax	412700	Revenue	90	-24864.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64130	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-07T00:00:00	ARB4805795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64131	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-11T00:00:00	ARD4956848	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64132	Ind Supp Fed Medicare B	422061	Veterans Home	570	-415.950	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-12-11T00:00:00	ARD4956876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64133	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8125.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-07T00:00:00	ARD4805874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64134	Producer Premium	428622	Treasurer of State	48	-29842.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-08-07T00:00:00	ARD4805816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64135	Banner Permits	428132	Transportation	800	-1335.040	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-11T00:00:00	ARD4956887	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64136	Gasoline use tax	412700	Transportation	800	-179436.630	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-11T00:00:00	ARD4956886	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64137	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-105740.080	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-12-11T00:00:00	ARD4956864	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64138	DOR IDEM Fees	427470	Environmental Management	495	-912.010	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-11T00:00:00	ARD4956865	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64139	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-1187.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-12-11T00:00:00	ARD4956794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64140	Dealer Plates	425230	Secretary Of State	40	-4538.050	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-12-11T00:00:00	ARD4956794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64141	Indiana Downs Slot Tax	415420	Revenue	90	-127892.800	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64142	Aviation Fuel Excise Tax	413350	Revenue	90	-802.940	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-07T00:00:00	ARD4805862	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64143	Alcoholic Beverage Taxes	416100	Revenue	90	-58731.220	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64144	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2572.950	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-11T00:00:00	ARD4956849	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64145	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3345.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-07T00:00:00	ARD4805871	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64146	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-07T00:00:00	ARD4805874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64147	Boiler Inspections	422610	Homeland Security	385	-1665.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-11T00:00:00	ARD4956860	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64148	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-26T00:00:00	ARD5097652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64149	Amusement Entertainment Pmts	422510	Homeland Security	385	-553.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-11T00:00:00	ARD4956860	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64150	Agri Licensing Fees	428620	Agriculture	36	-3250.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-08-07T00:00:00	ARD4805811	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64151	InsurAgts and Related Lic	423920	Insurance	210	-160777.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-08-07T00:00:00	ARD4805871	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64152	Adoption Fees	423020	Indiana Dept of Health	400	-3850.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-07T00:00:00	ARD4805882	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64153	Gasoline Tax	414200	Revenue	90	-5294.340	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64154	Volume Fee	422330	Financial Institutions	208	-6.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-26T00:00:00	ARD5097693	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64155	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2700.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-08-07T00:00:00	ARD4805813	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64156	Amusement Entertainment Pmts	422510	Homeland Security	385	-337.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-07T00:00:00	ARD4805881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64157	LOCAL PROJECTS	464180	Transportation	800	-52139.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-26T00:00:00	BIL5097736	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64158	Odometer Fees	425007	State Police	100	-121.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-12-11T00:00:00	ARD4956845	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64159	Moisture Meter Insp Fees	428625	Agriculture	36	-25.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-26T00:00:00	ARD5097653	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64160	Local Road and Street Tax	418890	Revenue	90	-8969.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64161	Labor Charges	439345	Administration	61	-452.540	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-11T00:00:00	ARD4956838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64162	Special Fuel Tax	414300	Revenue	90	-3.910	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64163	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-24400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-07T00:00:00	ARD4805874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64164	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-26T00:00:00	ARM5097636	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64165	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-11825.000	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-11T00:00:00	ARD4956867	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64166	Cellular Tower Fees	428128	Transportation	800	-0.060	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-11T00:00:00	ARM4956785	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64167	Notary Public Commissions	427520	Secretary Of State	40	-1370.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-08-07T00:00:00	ARD4805813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64168	Plan Review	422554	Homeland Security	385	-27606.880	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-11T00:00:00	ARD4956860	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64169	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-26T00:00:00	ARD5097693	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64170	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-112793.560	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-26T00:00:00	ARD5097716	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64171	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-118.470	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-07T00:00:00	ARD4805884	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64172	Special Fuel Tax	414300	Revenue	90	-159.800	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64173	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-786.660	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-12-11T00:00:00	BIL4958716	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64174	DNR - Service Charges	425420	Natural Resources	300	-1200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-11T00:00:00	ARD4956857	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64175	Food and Beverage Tax	418400	State Comptroller	50	3391.370	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-04-26T00:00:00	ARD5097663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64176	Trip Permit (65%)	427446	Revenue	90	-19565.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-11T00:00:00	ARD4956844	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64177	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-13363.780	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-11T00:00:00	ARB4956783	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64178	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	50.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-07T00:00:00	ARD4805893	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64179	DESIGNATED DONATION	463050	Veterans Home	570	-111.530	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-12-11T00:00:00	ARD4956876	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64180	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-07T00:00:00	ARD4805881	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64181	Unemployment Tax	417810	IO0521Workforce Development	510	-2955713.230	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-07T00:00:00	ARD4805894	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64182	Alcoholic Beverage Taxes	416100	Revenue	90	-8375.330	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-12T00:00:00	ARD5060536	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64183	State Service Fee	452120	Administration	61	-1610.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-11T00:00:00	ARD4956838	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64184	FR - recycle revenue	431428	Correction	615	-10027.920	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-08-07T00:00:00	ARD4805897	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64185	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2850.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-12-11T00:00:00	ARD4956793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64186	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-26T00:00:00	ARM5097649	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64187	STORMWATER	421188	Environmental Management	495	10.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-07T00:00:00	BIL4805909	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64188	Banner Permits	428132	Transportation	800	-119.440	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-12T00:00:00	ARD4957818	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64189	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2972.690	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-12T00:00:00	ARD5060546	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64190	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-12T00:00:00	ARB5062374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64191	Offender Medical Copayments	420830	Correction	615	-3870.790	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-12-12T00:00:00	ARD4957811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64192	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-42177.820	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-03-12T00:00:00	BIL5060577	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64193	Odometer Fees	425007	State Police	100	-143.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-03-12T00:00:00	ARD5060538	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64194	Attorney Registration Fee	424250	Supreme Court Admin	22	-2040.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-12T00:00:00	ARD5060489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64195	FR - licensed timber buyers li	425614	Natural Resources	300	-4520.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64196	Claims and Comp - Road Damage	472342	Transportation	800	-6901.180	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-12T00:00:00	BIL5060578	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64197	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-12T00:00:00	ARB5062374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64198	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1900.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-03-12T00:00:00	ARD5060551	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64199	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19845.600	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-03-12T00:00:00	ARD5060553	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64200	Registration Fee Revenue	423260	Indiana Dept of Health	400	-116.740	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-03-12T00:00:00	ARD5060551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64201	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-172.060	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-12T00:00:00	ARD4957797	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64202	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64203	Fireworks Displays	422572	Homeland Security	385	-345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-12T00:00:00	ARD5060550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64204	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-471.900	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64205	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-12T00:00:00	ARB4957714	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64206	Indiana Downs Slot Tax	415420	Revenue	90	-136386.610	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64207	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-12T00:00:00	ARD4957795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64208	Welfare Repayments	450510	FSSA Family Resources	500	-23841.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-12T00:00:00	ARB5060482	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64209	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-270.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64210	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-89990.890	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64211	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-12T00:00:00	ARB4957714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64212	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64213	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17641.570	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-12-12T00:00:00	ARD4957791	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64214	Accountant Investigative	451130	Professional Licensing	250	-10.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-12-12T00:00:00	ARD4957789	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64215	Copies and Report Fees	420360	Logansport State Hospital	435	-93.750	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-03-12T00:00:00	ARD5060553	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64216	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64217	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-225.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-12T00:00:00	ARD4957782	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64218	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-44.570	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-12T00:00:00	ARD5060534	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64219	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-12T00:00:00	ARD5060539	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64220	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-810.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64221	Motor Carrier Fuel Tax	414400	Revenue	90	-2100.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64222	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-233.580	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-12T00:00:00	ARB4957722	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64223	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64224	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64225	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-105.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64226	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	60000.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-12T00:00:00	ARD5060555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64227	GENERAL COAL MINE	421138	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-12T00:00:00	ARM5060476	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64228	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.720	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-12-12T00:00:00	ARD4957734	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64229	Gasoline use tax	412700	Revenue	90	-2088338.940	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64230	Unemployment Tax	417810	IO0521Workforce Development	510	-206414.010	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-12T00:00:00	ARD5060563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64231	State Service Fee	452120	Administration	61	-1310.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-12T00:00:00	ARD4957774	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64232	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.430	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-12T00:00:00	ARD4957777	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64233	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-115.670	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-12T00:00:00	ARD4957799	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
64234	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-11978.210	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-12T00:00:00	ARD5060530	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64235	O/I - Map Sales	431453	Natural Resources	300	-21.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64236	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5622.450	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-12T00:00:00	ARD5060543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64237	HR Service	439900	Personnel	70	-343.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-12T00:00:00	ARD4957776	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64238	Alcoholic Beverage Taxes	416100	Revenue	90	-1365.130	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64239	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-12T00:00:00	ARB4957714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64240	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-12T00:00:00	ARD5060550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64241	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-116455.840	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-03-12T00:00:00	ARD5060562	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64242	Sle of Per Prop - Surplus Prop	430420	Administration	61	-511.400	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-12-12T00:00:00	ARD4957774	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64243	Welfare Repayments	450510	FSSA Family Resources	500	-927.020	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-12T00:00:00	ARD5060557	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64244	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-468951.020	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-12-12T00:00:00	ARD4957807	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64245	Motor Carrier Fuel Tax	414400	Revenue	90	-707217.310	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64246	Training	439102	Transportation	800	-328.640	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-12T00:00:00	ARD4957818	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64247	Nonconsumer Settlements/Fees	450260	State Police	100	-3842.570	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-12-12T00:00:00	ARD4957781	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64248	Elevator Inspections	422620	Homeland Security	385	-7660.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-12T00:00:00	ARD5060550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64249	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94136.910	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-12T00:00:00	ARD4957777	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64250	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16260.420	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-12T00:00:00	ARD5060534	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64251	LIBRARY - EXTENSION SERVICE	464170	Library	730	-102.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-12T00:00:00	ARD4957814	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64252	Welfare Repayments	450510	Family and Social Svcs Admin	405	-1735.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-12T00:00:00	ARB4957710	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64253	Teacher of Record Fee	423270	Indiana Dept of Health	400	-320.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-03-12T00:00:00	ARD5060551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64254	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64255	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3150.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64256	HP Breakage	423613	Horse Racing Comm	265	-310.600	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-12T00:00:00	ARD4957792	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64257	Boiler Inspections	422610	Homeland Security	385	-6044.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-12T00:00:00	ARD4957795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64258	State Seals	422680	Homeland Security	385	-1755.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-12T00:00:00	ARD4957795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64259	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-12T00:00:00	ARD5060541	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64260	State Sales Tax	412010	Transportation	800	-4620.240	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-12T00:00:00	ARD4957817	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64261	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6250.500	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-03-12T00:00:00	ARD5060570	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64262	Child Support Bureau Annual Fe	424200	Child Services	502	-1969.810	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-12T00:00:00	ARD4957806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64263	Telecom Management	436131	Ofc of Technology	67	-3352.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-12T00:00:00	ARD4957775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64264	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-12T00:00:00	ARB4957714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64265	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73159.830	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64266	Local Road and Street Tax	418890	Revenue	90	-485.050	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64267	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-12T00:00:00	ARB5062374	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64268	Welfare Repayments	450510	Family and Social Svcs Admin	405	-2100.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-12T00:00:00	ARB5060472	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64269	Program Income	441020	Adjutant General	110	-3411.210	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-12T00:00:00	ARD4957783	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64270	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-12T00:00:00	ARD5060539	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64271	Ind Supp Fed Medicare B	422061	Veterans Home	570	-400.220	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-12-12T00:00:00	ARD4957810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64272	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-12T00:00:00	ARD5060550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64273	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-736.920	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-12T00:00:00	ARD5060495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64274	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	102.870	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-03-12T00:00:00	ARD5060553	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64275	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-12-12T00:00:00	ARD4957795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64276	State Sales Tax	412010	Historical Bureau	735	-5.450	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-12T00:00:00	ARD4957815	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
64277	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2239.800	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-12T00:00:00	ARD4957731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64278	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64279	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-12623.020	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-03-12T00:00:00	ARD5060553	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64280	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-12T00:00:00	ARD4957782	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64281	Welfare Repayments	450510	FSSA Family Resources	500	-94348.260	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-12T00:00:00	ARB4957718	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64282	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	50.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-12T00:00:00	ARD5060562	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64283	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10401.880	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64284	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-12T00:00:00	ARD5060539	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64285	DOR IDEM Fees	427470	Environmental Management	495	-1414.740	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-12T00:00:00	ARD5060554	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64286	State Sales Tax	412010	Transportation	800	-7442.070	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-12T00:00:00	ARD5060571	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64287	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-12T00:00:00	ARD5060540	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64288	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-12T00:00:00	ARB5062374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64289	Gasoline use tax	412700	Transportation	800	-2088338.920	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-12T00:00:00	ARD4957817	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64290	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-600.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-12T00:00:00	ARD5060539	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64291	Unemployment Tax	417810	IO0521Workforce Development	510	-120184.080	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-12T00:00:00	ARD4957809	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64292	State Sales Tax	412010	Transportation	800	-1761.090	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-12T00:00:00	ARD5060571	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64293	Food and Beverage Tax	418400	State Comptroller	50	22.790	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-03-12T00:00:00	ARD5060507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64294	VRP COST RECOVERY	421122	Environmental Management	495	-656.250	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-12T00:00:00	ARD5060556	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64295	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64296	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-18933.440	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-12T00:00:00	ARD4957801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64297	Tourist Oriented Dir Sign	428140	Transportation	800	-21780.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-12T00:00:00	BIL4957828	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64298	SPandR - Annual Permits	425787	Natural Resources	300	-5050.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64299	Aviation Fuel Excise Tax	413350	Revenue	90	-4077.790	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64300	Water Testing Fees	423190	Indiana Dept of Health	400	-619.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-03-12T00:00:00	ARD5060551	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64301	Government Interest Income	429660	Natural Resources	300	-16937.500	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-03-12T00:00:00	ARD5060548	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64302	Special Fuel Tax	414300	Revenue	90	-106082.600	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64303	Restitution	452030	Criminal Justice Institute	32	-177.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-03-12T00:00:00	ARD5060490	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64304	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-450.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-12T00:00:00	ARM5060476	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64305	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-12T00:00:00	ARB5062374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64306	Transfer	425174	Environmental Management	495	-1850.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-12T00:00:00	ARD4957801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64307	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-12T00:00:00	ARD5060550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64308	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-855.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64309	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-12T00:00:00	ARB5062374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64310	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-12T00:00:00	ARD4957782	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64311	Child Support Bureau Annual Fe	424200	Child Services	502	-333.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-12T00:00:00	ARD5060559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64312	National Criminal History Chck	428040	State Police	100	-92826.250	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-12-12T00:00:00	ARD4957781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64313	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-03-12T00:00:00	ARD5060551	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64314	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-15756.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-12T00:00:00	ARD5060492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64315	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-12T00:00:00	ARB4957714	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64316	Welfare Repayments	450510	FSSA Family Resources	500	136.150	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-12T00:00:00	ARD5060557	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64317	Telecom Management	436131	Ofc of Technology	67	-11673.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-12T00:00:00	ARD5060533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64318	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1000.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2017-12-12T00:00:00	ARD4957784	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64319	LOCAL PROJECTS	464180	Child Services	502	-3329.480	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-12T00:00:00	ARD5060559	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64320	STORMWATER	421188	Environmental Management	495	200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-12T00:00:00	ARD5060555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64321	Welfare Repayments	450510	FSSA Family Resources	500	842.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-12T00:00:00	ARD4957803	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64322	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-12T00:00:00	ARD4957795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64323	Hoosier Park Slot Tax	415410	Revenue	90	-60167.020	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64324	Emergency Planning Fees	427492	Revenue	90	-380.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-12T00:00:00	ARD5060537	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64325	Gasoline Tax	414200	Revenue	90	-592.830	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64326	Aircraft License Excise Tax	413100	Revenue	90	-8290.810	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64327	Gaming Penalties	450620	Gaming Comm	190	-2500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-12-12T00:00:00	ARD4957785	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64328	ID Breakage	423614	Horse Racing Comm	265	-264.160	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-12T00:00:00	ARD5060547	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64329	Entomology - nursery dealers l	425434	Natural Resources	300	-3332.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64330	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-473.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-12T00:00:00	ARD5060489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64331	Government Interest Income	429660	Budget Agency	57	-5000.000	2018	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2018-03-12T00:00:00	ARD5060529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64332	HP Breakage	423613	Horse Racing Comm	265	-287.260	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-12T00:00:00	ARD5060547	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64333	Gasoline Tax	414200	Revenue	90	-3233.640	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64334	Occupational License Fee	422820	Gaming Comm	190	-50.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-12-12T00:00:00	ARD4957785	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64335	FandW - Direct Donations Revenue	463270	Natural Resources	300	-54.080	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64336	Plan Review	422554	Homeland Security	385	-10563.060	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-12T00:00:00	ARD4957795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64337	Volume Fee	422330	Financial Institutions	208	-160.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-12T00:00:00	ARD5060540	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64338	Self Pay Payments	420112	Madison State Hospital	430	-26571.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-12-12T00:00:00	ARD4957799	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
64339	Claims and Comp - Auto Damage	472340	Transportation	800	-14695.270	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-12T00:00:00	BIL5060578	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64340	Welfare Repayments	450510	FSSA Family Resources	500	-2533.780	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-12T00:00:00	ARD4957803	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64341	Food and Beverage Tax	418400	State Comptroller	50	5.010	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-12-12T00:00:00	ARD4957745	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64342	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2550.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64343	Program Income	441020	FSSA Disability and Rehab Svcs	497	-64368.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-12T00:00:00	ARD4957802	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64344	FR - recycle revenue	431428	Correction	615	-11377.700	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-03-12T00:00:00	ARD5060565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64345	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1060.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-12T00:00:00	ARD4957782	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64346	Adoption Fees	423020	Indiana Dept of Health	400	-1836.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-03-12T00:00:00	ARD5060551	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64347	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4329.050	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-12T00:00:00	ARD5060552	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64348	Dealer Plates	425230	Secretary Of State	40	-7661.550	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-03-12T00:00:00	ARD5060492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64349	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-96.540	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-12T00:00:00	ARD4957735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64350	L/E - Deer Reimb	425673	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64351	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-96.530	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64352	Court Administration Fee	424070	Supreme Court Admin	22	-250.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-12-12T00:00:00	ARD4957731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64353	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-12T00:00:00	ARD4957814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64354	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-12-12T00:00:00	ARD4957785	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64355	Plan Review	422554	Homeland Security	385	-17213.040	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-12T00:00:00	ARD5060550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64356	Hazardous Waste Disposal Fee	421340	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2018-03-12T00:00:00	ARB5060475	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64357	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1050.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64358	Child Labor Law Penalties	450810	Labor	225	-2475.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-12-12T00:00:00	ARD4957787	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64359	In.Gov Charges	439106	Ofc of Technology	67	-801.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-12T00:00:00	ARD5060532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64360	State Sales Tax	412010	Transportation	800	-1093.340	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-12T00:00:00	ARD4957817	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64361	Civil Penalties	450411	Revenue	90	-17500.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64362	NONGAME FUND	464220	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64363	Librarian Certification Fee	424610	Library	730	-250.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-12-12T00:00:00	ARD4957814	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64364	Consumer Settlements	450230	Attorney General	46	-71.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-03-12T00:00:00	ARD5060493	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64365	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64366	Alcoholic Beverage Taxes	416100	Purdue University	760	-406.180	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-12T00:00:00	ARD4957816	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64367	Motor Carrier Surcharge Tax	414600	Revenue	90	-129656.510	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64368	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-600.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-03-12T00:00:00	ARD5060491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64369	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	462120.170	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-12-12T00:00:00	ARD4957796	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64370	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11252.600	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-12T00:00:00	ARD5060563	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64371	Superload Escort Revenue	432105	State Police	100	-20564.100	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-12T00:00:00	ARD4957781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64372	Welfare Repayments	450510	FSSA Family Resources	500	2596.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-12T00:00:00	ARM4957719	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64373	Charity Gaming License Fee	422810	Gaming Comm	190	-40450.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-12-12T00:00:00	ARD4957785	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64374	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-12T00:00:00	ARD4957795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64375	Abandoned Property	462100	Treasurer of State	48	-254241.380	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-12-12T00:00:00	ARD4957734	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64376	Amusement Entertainment Pmts	422510	Homeland Security	385	-401.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-12T00:00:00	ARD4957795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64377	Publication and Book Sales	431120	Historical Bureau	735	-77.800	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-12T00:00:00	ARD4957815	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
64378	Government Interest Income	429660	Child Services	502	-5000.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-03-12T00:00:00	ARD5060558	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64379	Copies and Report Fees	420360	State Police	100	-136.550	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-12-12T00:00:00	ARD4957781	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64380	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4789.650	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-12T00:00:00	ARD5060535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64381	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3750.100	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-03-12T00:00:00	ARD5060490	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64382	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1380.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-12T00:00:00	ARD4957786	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64383	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-21005.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-03-12T00:00:00	ARD5060535	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64384	Alcoholic Beverage Taxes	416100	Purdue University	760	-48.540	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-12T00:00:00	ARD5060569	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64385	Transfer	425174	Environmental Management	495	-9.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-12T00:00:00	ARD5060555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64386	TOS Unidentified Funds	401150	Treasurer of State	48	-1016044.640	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-03-12T00:00:00	ARD5060494	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64387	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-12-12T00:00:00	ARD4957733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64388	Teaching Licensing Fees	427010	Education	700	-2860.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-03-12T00:00:00	ARD5060568	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64389	Low Lev Radiation Trans	422561	Homeland Security	385	-5500.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-03-12T00:00:00	ARD5060550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64390	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64391	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-12-12T00:00:00	ARD4957789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64392	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-66.500	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-12-12T00:00:00	ARD4957794	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64393	Undesignated Donations	463280	State Police	100	-582.300	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-12T00:00:00	ARD4957781	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64394	Boiler Inspections	422610	Homeland Security	385	-753.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-12T00:00:00	ARD5060550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64395	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8514.530	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-03-12T00:00:00	ARD5060563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64396	SPandR - Annual Horse Tag	425785	Natural Resources	300	-180.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64397	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-03-12T00:00:00	ARD5060550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64398	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-672.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64399	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3230.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	ARD5060542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64400	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-12T00:00:00	ARD4957775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64401	Elevator Inspections	422620	Homeland Security	385	-36182.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-12T00:00:00	ARD4957795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64402	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-17657.530	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2017-12-12T00:00:00	ARD4957798	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64403	Alcoholic Beverage Taxes	416100	Revenue	90	-335.730	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64404	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-58.670	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64405	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-12-12T00:00:00	ARD4957789	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64406	DOR IDEM Fees	427470	Environmental Management	495	-1005.610	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-12T00:00:00	ARD4957800	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64407	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	229.180	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-12T00:00:00	ARM4957723	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64408	Motor Carrier Fuel Tax	414400	Transportation	800	-3605464.790	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-12T00:00:00	ARD4957817	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64409	Notary Public Commissions	427520	Secretary Of State	40	-235.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-12T00:00:00	ARD5060492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64410	Government Interest Income	429660	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-03-12T00:00:00	ARD5060548	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64411	Controlled Substances Recovery	426450	Professional Licensing	250	-480.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-12-12T00:00:00	ARD4957789	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64412	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-12T00:00:00	ARD5060539	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64413	ID Breakage	423614	Horse Racing Comm	265	-271.410	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-12-12T00:00:00	ARD4957792	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64414	Government Interest Income	429660	Natural Resources	300	-6000.000	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-03-12T00:00:00	ARD5060548	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64415	Gasoline use tax	412700	Transportation	800	-378967.980	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-12T00:00:00	ARD5060571	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64416	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-81002.670	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-12T00:00:00	ARD5060561	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64417	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-69345.800	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-12T00:00:00	ARD4957773	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64418	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-19623.030	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-12-12T00:00:00	ARD4957809	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64419	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15356.700	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-12-12T00:00:00	ARD4957809	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64420	Investment Income	429690	Motor Vehicles	235	-286.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-12T00:00:00	ARD5060543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64421	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-12T00:00:00	ARB5062374	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64422	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-108.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-12-12T00:00:00	ARD4957793	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64423	LOCAL PROJECTS	464180	Child Services	502	-1190.900	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-12T00:00:00	ARD4957806	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64424	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-22018.610	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-12T00:00:00	ARB5060484	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64425	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-290.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-03-12T00:00:00	ARD5060551	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64426	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-12T00:00:00	ARD4957779	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64427	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-07T00:00:00	ARD5104796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64428	Notary Public Commissions	427520	Secretary Of State	40	-1535.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-05-07T00:00:00	ARD5104731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64429	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104798	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64430	Child Care Ministries	422540	Homeland Security	385	-300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64431	SPandR - Annual Permits	425787	Natural Resources	300	0.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-07T00:00:00	ARD5104798	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64432	Alcoholic Beverage Taxes	416100	Revenue	90	-212.380	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64433	LOCAL PROJECTS	464180	Library	730	-750.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-07T00:00:00	ARD5104819	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64434	Program Income	441020	Indiana Dept of Health	400	-800102.680	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-07T00:00:00	ARD5104800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64435	Publns Gifts Donations	463240	Library	730	-4.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-07T00:00:00	ARD5104819	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64436	Gasoline Tax	414200	Revenue	90	-0.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64437	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.130	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-07T00:00:00	ARD5104819	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64438	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-144.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-05-07T00:00:00	ARD5104800	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64439	Motor Carrier Fuel Tax	414400	Revenue	90	-1746.930	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64440	Fireworks Wholesalers	422574	Homeland Security	385	-2200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64441	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-07T00:00:00	ARB5104716	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64442	Boiler Inspections	422610	Homeland Security	385	-1897.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64443	Motor Carrier Surcharge Tax	414600	Revenue	90	-320.270	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64444	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-669.760	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-05-07T00:00:00	ARD5104731	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64445	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7582.940	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64446	Amusement Entertainment Pmts	422510	Homeland Security	385	-3427.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64447	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-07T00:00:00	ARD5104792	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64448	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-05-07T00:00:00	ARD5104799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64449	Alcoholic Beverage Taxes	416100	Revenue	90	-98.860	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64450	Food and Beverage Tax	418400	State Comptroller	50	5286.840	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-05-07T00:00:00	ARD5104747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64451	Elevator Inspections	422620	Homeland Security	385	-10731.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64452	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	0.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-07T00:00:00	ARD5104798	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64453	Code Enforcement Plan Review	422555	Homeland Security	385	-450.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64454	Plan Review	422554	Homeland Security	385	-56456.720	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64455	Special Fuel Tax	414300	Revenue	90	-262.040	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64456	Mtr Carrier (MF-620)	427445	Revenue	90	-1343.940	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64457	Adoption Fees	423020	Indiana Dept of Health	400	-1250.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-05-07T00:00:00	ARD5104800	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64458	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-05-07T00:00:00	ARD5104798	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64459	Aviation Fuel Excise Tax	413350	Revenue	90	-1329.680	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64460	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-07T00:00:00	ARB5104716	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64461	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1078.140	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64462	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1125.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-07T00:00:00	ARD5104792	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64463	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-59100.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-05-07T00:00:00	ARD5104731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64464	Fireworks Displays	422572	Homeland Security	385	-830.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64465	LIBRARY - EXTENSION SERVICE	464170	Library	730	-390.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-05-07T00:00:00	ARD5104819	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64466	Vital Record Special Studies	423185	Indiana Dept of Health	400	-3160.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-05-07T00:00:00	ARD5104800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64467	Food and Beverage Tax	418400	State Comptroller	50	254.550	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-05-07T00:00:00	ARD5104747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64468	IFSAC Fees	422630	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64469	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-05-07T00:00:00	ARD5104798	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64470	Booth Rental	430182	Indiana Dept of Health	400	-950.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-05-07T00:00:00	ARD5104800	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64471	HUD Housing Labels	422670	Homeland Security	385	-177.390	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64472	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-07T00:00:00	ARD5104792	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64473	Indiana Downs Slot Tax	415420	Revenue	90	-146925.440	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64474	SOS Enforcement Penalties	451215	Secretary Of State	40	-168.750	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-05-07T00:00:00	ARD5104731	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64475	Aircraft License Excise Tax	413100	Revenue	90	1526.280	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64476	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-07T00:00:00	ARB5104716	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64477	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-2268.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64478	Registration Fee Revenue	423260	Indiana Dept of Health	400	-3130.820	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-05-07T00:00:00	ARD5104800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64479	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-05-07T00:00:00	ARD5104798	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64480	Local Road and Street Tax	418890	Revenue	90	-0.570	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64481	Gasoline Tax	414200	Revenue	90	-3.780	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64482	Trip Permit (65%)	427446	Revenue	90	-162.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64483	Motor Carrier Fuel Tax	414400	Revenue	90	-450.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64484	CD Interest Income	429650	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-05-07T00:00:00	ARD5104798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64485	Dealer Plates	425230	Secretary Of State	40	-33627.970	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-05-07T00:00:00	ARD5104731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64486	Const Design Release VarnceFee	422530	Homeland Security	385	-830.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64487	Librarian Certification Fee	424610	Library	730	-435.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-05-07T00:00:00	ARD5104819	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64488	Food and Beverage Tax	418400	State Comptroller	50	3.720	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-05-07T00:00:00	ARD5104747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64489	Gasoline use tax	412700	Revenue	90	5217.510	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64490	Hoosier Park Slot Tax	415410	Revenue	90	-120755.280	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64491	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-07T00:00:00	ARB5104716	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64492	Trip Permit (35%)	427441	Revenue	90	-87.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-07T00:00:00	ARD5104784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64493	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-07T00:00:00	ARD5104792	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64494	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25922.740	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-05-07T00:00:00	ARD5104821	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64495	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-3703.070	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-14T00:00:00	ARD5044142	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64496	Hoosier Park Slot Tax	415410	Revenue	90	-551338.000	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64497	Motor Carrier Fuel Tax	414400	Revenue	90	-1322.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64498	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-55742.450	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-17T00:00:00	ARD5111699	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64499	LOCAL PROJECTS	464180	Transportation	800	-251923.020	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-05-17T00:00:00	BIL5111749	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64500	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41419.610	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-17T00:00:00	ARD5111682	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64501	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-14T00:00:00	ARB5044083	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64502	Event Sponsorship Revenue	423262	Attorney General	46	-1250.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-08T00:00:00	ARD4898443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64503	Investment Income	429690	Motor Vehicles	235	-1608.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-07T00:00:00	ARD5104795	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64504	Claims and Comp - Road Damage	472342	Transportation	800	1345.260	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-07T00:00:00	ARM5104727	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64505	State Sales Tax	412010	Transportation	800	-5418.530	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-07T00:00:00	ARD5104822	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64506	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-08T00:00:00	ARD4898444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64507	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-223.740	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-14T00:00:00	ARD5044104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64508	Boiler Inspections	422610	Homeland Security	385	-1614.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-14T00:00:00	ARD4811172	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64509	Welfare Repayments	450510	FSSA Family Resources	500	65912.510	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-17T00:00:00	ARD5111716	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64510	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-17T00:00:00	ARB5111611	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64511	DOR IDEM Fees	427470	Environmental Management	495	-7541.140	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-17T00:00:00	ARD5111711	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64512	Government Interest Income	429660	Natural Resources	300	-6000.000	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2017-09-08T00:00:00	ARD4898502	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64513	Special Fuel Tax	414300	Revenue	90	-39207.510	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64514	Gasoline use tax	412700	Transportation	800	5217.510	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-07T00:00:00	ARD5104822	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64515	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-05-07T00:00:00	ARD5104729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64516	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-214.950	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-17T00:00:00	ARD5111682	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64517	SBOA Audit Charge	452210	Board of Accounts	80	-6438.680	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-09-08T00:00:00	ARD4898487	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64518	LOCAL PROJECTS	464180	Transportation	800	-98082.800	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-05-07T00:00:00	BIL5104829	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64519	Welfare Repayments	450510	FSSA Family Resources	500	4658.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-17T00:00:00	ARM5111620	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64520	Tourist Oriented Dir Sign	428140	Transportation	800	-3600.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-08T00:00:00	BIL4898537	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64521	Publication and Book Sales	431120	Historical Bureau	735	-379.980	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-09-08T00:00:00	ARD4898525	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
64522	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-17T00:00:00	ARB5111611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64523	HP Breakage	423613	Horse Racing Comm	265	-267.260	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-07T00:00:00	ARD5104797	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64524	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-407.750	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-17T00:00:00	ARD5111721	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64525	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8182.340	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-07T00:00:00	ARD5104813	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64526	SPARC Exams	428635	Agriculture	36	-1796.880	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-14T00:00:00	ARD5044099	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64527	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5026.910	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-14T00:00:00	ARD5044148	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64528	Local Road and Street Tax	418890	Revenue	90	-3780.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64529	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	9.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-08T00:00:00	ARD4898517	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64530	Aircraft License Excise Tax	413100	Revenue	90	427020.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64531	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-384.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-09-08T00:00:00	ARD4898505	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64532	ID Breakage	423614	Horse Racing Comm	265	-1605.720	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-14T00:00:00	ARD5044158	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64533	Gasoline Tax	414200	Revenue	90	-25202.880	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64534	Food and Beverage Tax	418400	State Comptroller	50	1303.150	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-09-08T00:00:00	ARD4898455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64535	LOCAL PROJECTS	464180	Transportation	800	98082.800	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-05-07T00:00:00	ARM5104727	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64536	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1351.130	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-17T00:00:00	ARD5111690	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64537	In.Gov Charges	439106	Ofc of Technology	67	-830.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-17T00:00:00	ARD5111681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64538	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-2289.510	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-17T00:00:00	ARD5111689	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64539	State Sales Tax	412010	Transportation	800	-9143.980	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-14T00:00:00	ARD5044191	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64540	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-14T00:00:00	ARD5044099	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64541	Program Income	441020	Adjutant General	110	-625.390	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-09-08T00:00:00	ARD4898492	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64542	Alcoholic Beverage Taxes	416100	Revenue	90	-132.830	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64543	Motor Carrier Fuel Tax	414400	Revenue	90	-250.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64544	Gasoline Tax	414200	Revenue	90	-966.500	2018	General Government	SPECIAL FUELS TAX IC 6-6-2.1	41920	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Gasoline And Special Fuel Tax	3940	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64545	Motor Carrier Surcharge Tax	414600	Revenue	90	-242.360	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64546	Motor Carrier Fuel Tax	414400	Revenue	90	-450.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64547	NONGAME FUND	464220	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64548	FandW - Revenue from sales of bo	431415	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64549	Motor Carrier Fuel Tax	414400	Revenue	90	-225.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64550	Sales - Gas and Oil	430916	Transportation	800	-61.850	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-08T00:00:00	ARD4898528	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64551	Special Fuel Tax	414300	Revenue	90	-2989.940	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64552	Sales - SFTY EDU TRAINING	430965	State Police	100	-738.410	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-09-08T00:00:00	ARD4898490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64553	HP Breakage	423613	Horse Racing Comm	265	-2156.100	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-14T00:00:00	ARD5044158	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64554	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-14T00:00:00	ARD5044188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64555	Degree Application	423322	Comm for Higher Education	719	-300.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-02-14T00:00:00	ARD5044187	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64556	Self Pay Payments	420112	Richmond State Hospital	440	-720.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-05-17T00:00:00	ARD5111710	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64557	State Sales Tax	412010	Historical Bureau	735	-8.910	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-17T00:00:00	ARD5111727	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
64558	Elevator Inspections	422620	Homeland Security	385	-6241.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-14T00:00:00	ARD4811172	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64559	Sale of State Property	430310	Administration	61	-7696.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-07T00:00:00	ARD5104778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64560	Child Support Bureau Annual Fe	424200	Child Services	502	-7316.020	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-07T00:00:00	ARD5104809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64561	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64562	MFCU Investigation Recovery	450270	Attorney General	46	-1000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-08T00:00:00	ARD4898443	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64563	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-02-14T00:00:00	ARD5044162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64564	Sales - SFTY EDU TRAINING	430965	State Police	100	-69.660	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-02-14T00:00:00	ARD5044152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64565	State Sales Tax	412010	Transportation	800	-2500.200	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-08T00:00:00	ARD4898527	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64566	Claims and Comp - Road Damage	472342	Transportation	800	-4265.820	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-14T00:00:00	ARD5044192	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64567	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-07T00:00:00	ARD5104729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64568	Training	439102	Transportation	800	-1770.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-07T00:00:00	ARD5104823	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64569	Publns Gifts Donations	463240	Library	730	-16.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-14T00:00:00	ARD5044188	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64570	DONATION NOT FOR PROFITS	463210	Library	730	-18.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-08T00:00:00	ARD4898524	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64571	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19278.380	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-07T00:00:00	ARD5104795	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64572	Welfare Repayments	450510	FSSA Family Resources	500	13851.610	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-14T00:00:00	ARM5044089	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64573	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-200.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-14T00:00:00	ARD5044163	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64574	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64575	Fireworks Displays	422572	Homeland Security	385	-345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-17T00:00:00	ARD5111704	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64576	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1140.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-17T00:00:00	ARB5111611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64577	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9228.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-14T00:00:00	ARB5044092	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64578	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64579	Librarian Certification Fee	424610	Library	730	-340.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-09-08T00:00:00	ARD4898524	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64580	Welfare Repayments	450510	FSSA Family Resources	500	-8747.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-17T00:00:00	ARB5111619	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64581	Emergency Planning Fees	427492	Revenue	90	-200.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-17T00:00:00	ARD5111686	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64582	Motor Carrier Fuel Tax	414400	Revenue	90	-19932.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64583	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-02-14T00:00:00	ARD5044102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64584	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-172.380	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64585	Water - well drillers license	425774	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64586	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-02-14T00:00:00	ARD5044102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64587	Elevator Inspections	422620	Homeland Security	385	-3000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-14T00:00:00	ARD5044162	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64588	Alcoholic Beverage Taxes	416100	Revenue	90	-12036.160	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64589	Motor Carrier Fuel Tax	414400	Revenue	90	-131077.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64590	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-250.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-02-14T00:00:00	ARD5044100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64591	County Admissions Tax	418530	State Comptroller	50	-5233.730	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-09-08T00:00:00	ARD4898455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64592	Water - dam inspection revenue	425771	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64593	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64594	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-5625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-17T00:00:00	BIL5111739	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64595	Aviation Fuel Excise Tax	413350	Revenue	90	-17308.420	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64596	State Sales Tax	412010	Historical Bureau	735	-16.290	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-09-08T00:00:00	ARD4898525	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
64597	FESOP FEES	421030	Environmental Management	495	-10000.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-17T00:00:00	BIL5111739	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64598	Sale of Surplus Materials	430630	Transportation	800	-2653.850	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-17T00:00:00	ARD5111732	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64599	Controlled Substances Recovery	426450	Professional Licensing	250	-33114.770	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-08T00:00:00	ARD4898497	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64600	Sales - SFTY EDU TRAINING	430965	State Police	100	-160.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-05-07T00:00:00	ARD5104788	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64601	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32189.830	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64602	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-17T00:00:00	ARD5111713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64603	Copies and Report Fees	420360	State Police	100	-30.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-05-17T00:00:00	ARD5111687	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64604	Consumer Credit License Applic	422302	Financial Institutions	208	-900.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-17T00:00:00	ARD5111691	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64605	Claims and Comp - Road Damage	472342	Transportation	800	-0.980	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-08T00:00:00	ARM4898435	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64606	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-53648.290	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-02-14T00:00:00	ARD5044100	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64607	Water Testing Fees	423190	Indiana Dept of Health	400	-120.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-09-08T00:00:00	ARD4898505	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64608	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-09-08T00:00:00	ARD4898523	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64609	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-7187.620	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-07T00:00:00	ARD5104777	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64610	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-08T00:00:00	ARD4898510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64611	TOS Unidentified Funds	401150	Treasurer of State	48	37740.920	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-02-14T00:00:00	ARD5044105	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64612	Mtr Carrier (MF-620)	427445	Revenue	90	-381.790	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64613	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-14T00:00:00	ARD5044181	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64614	Telecom Management	436131	Ofc of Technology	67	-1835.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-07T00:00:00	ARD5104781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64615	Gift Shop Revenue	431435	War Memorials Comm	315	-341.320	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-05-17T00:00:00	ARD5111703	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
64616	State Sales Tax	412010	Transportation	800	-22533.040	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-17T00:00:00	ARD5111729	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64617	Banner Permits	428132	Transportation	800	-1535.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-14T00:00:00	ARD5044193	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64618	Motor Carrier Surcharge Tax	414600	Revenue	90	-24030.920	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64619	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13178.930	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64620	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64621	Teaching Licensing Fees	427010	Education	700	-22475.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-09-08T00:00:00	ARD4898521	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64622	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-09-08T00:00:00	ARD4898505	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64623	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-08T00:00:00	ARD4898503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64624	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9016.910	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64625	Duplicate Registration	425175	Environmental Management	495	345.450	2018	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2018-05-07T00:00:00	ARD5104807	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64626	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-17T00:00:00	ARB5111611	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64627	Attorney Registration Fee	424250	Supreme Court Admin	22	-540.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-17T00:00:00	ARD5111632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64628	TITLE V	421044	Environmental Management	495	-30625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-17T00:00:00	BIL5111739	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64629	Const Design Release VarnceFee	422530	Homeland Security	385	-2833.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-14T00:00:00	ARD4811172	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64630	Gasoline use tax	412700	Revenue	90	-62977.040	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64631	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-08T00:00:00	ARD4898497	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64632	Mine Subsdnce Insur Premium	423960	Insurance	210	-156150.690	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-05-17T00:00:00	ARD5111692	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64633	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-14T00:00:00	ARB5044083	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64634	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-192.590	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-07T00:00:00	ARB5104725	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64635	Welfare Repayments	450510	FSSA Family Resources	500	-9101.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-17T00:00:00	ARD5111716	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64636	Government Interest Income	429660	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2017-09-08T00:00:00	ARD4898502	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64637	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-14T00:00:00	ARB4811093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64638	Boiler Inspections	422610	Homeland Security	385	-2958.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-08T00:00:00	ARD4898503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64639	ID Breakage	423614	Horse Racing Comm	265	-297.580	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-07T00:00:00	ARD5104797	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64640	Hoosier Park Slot Tax	415410	Revenue	90	-111389.810	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64641	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-206335.230	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-17T00:00:00	ARD5111719	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64642	Boiler Inspections	422610	Homeland Security	385	-760.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-14T00:00:00	ARD5044162	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64643	InsurAgts and Related Lic	423920	Insurance	210	-142138.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-17T00:00:00	ARD5111692	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64644	LOCAL PROJECTS	464180	Child Services	502	-1636.040	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-08T00:00:00	ARD4898515	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64645	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9618.880	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-17T00:00:00	ARD5111707	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64646	State Sales Tax	412010	Historical Bureau	735	-1.230	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-02-14T00:00:00	ARD5044189	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
64647	Food and Beverage Tax	418400	State Comptroller	50	342.390	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-02-14T00:00:00	ARD5044117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64648	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	8316.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-05-17T00:00:00	ARD5111706	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64649	Water - water supply revenue	431481	Natural Resources	300	-7427.380	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64650	Aircraft License Excise Tax	413100	Revenue	90	31210.880	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64651	Indiana Downs Slot Tax	415420	Revenue	90	-115140.910	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64652	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-02-14T00:00:00	ARD5044162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64653	State Sales Tax	412010	Transportation	800	-591.670	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-08T00:00:00	ARD4898527	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64654	Welfare Repayments	450510	FSSA Family Resources	500	-34286.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-07T00:00:00	ARB5104721	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64655	Child Care Ministries	422540	Homeland Security	385	-400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-14T00:00:00	ARD4811172	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64656	Nonconsumer Settlements/Fees	450260	State Police	100	-7771.460	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-05-17T00:00:00	ARD5111687	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64657	Producer Premium	428622	Treasurer of State	48	-2048.130	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-02-14T00:00:00	ARD5044103	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64658	DESIGNATED DONATION	463050	Historical Bureau	735	-2500.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-02-14T00:00:00	ARD5044189	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
64659	Abandon Property Interest/Div	429607	Treasurer of State	48	-317.900	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-05-17T00:00:00	ARD5111636	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64660	Elevator Inspections	422620	Homeland Security	385	-20400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-08T00:00:00	ARD4898503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64661	Civil Penalties	450411	Utility Regulatory Comm	200	-47000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2018-05-07T00:00:00	ARD5104790	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64662	Banner Permits	428132	Transportation	800	-235.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-08T00:00:00	ARD4898528	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64663	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64664	Nonconsumer Settlements/Fees	450260	State Police	100	-3277.790	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-09-08T00:00:00	ARD4898490	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64665	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64666	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92691.790	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64667	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64668	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64669	Plan Review	422554	Homeland Security	385	-51510.350	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-08T00:00:00	ARD4898503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64670	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-14T00:00:00	ARB5044083	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64671	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3906.730	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64672	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-7231.450	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-02-14T00:00:00	ARD5044180	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64673	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-118.250	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-08T00:00:00	ARD4898507	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64674	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1400.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64675	Rental of Properties	430195	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64676	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-25042.010	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-14T00:00:00	ARD5044179	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64677	Unemployment Tax	417810	IO0521Workforce Development	510	-345203.650	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-17T00:00:00	ARD5111721	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64678	Unemployment Tax	417810	IO0521Workforce Development	510	-5010978.700	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-07T00:00:00	ARD5104813	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64679	Gasoline use tax	412700	Transportation	800	-190941.470	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-08T00:00:00	ARD4898527	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64680	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-07T00:00:00	ARD5104807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64681	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2018-02-14T00:00:00	ARD5044159	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64682	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-02-14T00:00:00	ARD5044187	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64683	Accountant Investigative	451130	Professional Licensing	250	-3990.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-17T00:00:00	ARD5111696	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64684	Plan Review	422554	Homeland Security	385	-6378.410	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-14T00:00:00	ARD4811172	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64685	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-363.670	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-07T00:00:00	ARD5104736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64686	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64687	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-14T00:00:00	ARB5044083	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64688	LOCAL PROJECTS	464180	Transportation	800	-10100.510	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-14T00:00:00	BIL5044203	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64689	Hoosier Park Slot Tax	415410	Revenue	90	-96098.140	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64690	Welfare Repayments	450510	FSSA Family Resources	500	-3376.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-08T00:00:00	ARM4898430	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64691	Copies and Report Fees	420360	Logansport State Hospital	435	-53.840	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-05-07T00:00:00	ARD5104805	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64692	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-17T00:00:00	ARD5111726	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64693	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2977646.340	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-07T00:00:00	ARD5104813	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64694	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-17T00:00:00	ARD5111634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64695	Transfer	425174	Environmental Management	495	-7.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-14T00:00:00	ARD5044169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64696	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	995805.720	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-05-07T00:00:00	ARD5104801	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64697	Rntl of Prop - DOA	430120	Administration	61	-2050.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-09-08T00:00:00	ARD4898484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64698	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-17T00:00:00	ARB5111611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64699	Mining Licenses	424320	Labor	225	-145.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2017-09-08T00:00:00	ARD4898495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64700	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-14T00:00:00	ARB4811093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64701	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64702	Civil Penalties	450411	Early Child Learning	501	-200.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2018-02-14T00:00:00	ARD5044174	2024-10-12T00:00:00	Child Care	2700	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64703	Abandoned Property	462100	Treasurer of State	48	-3043156.460	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-05-07T00:00:00	ARD5104735	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64704	Code Enforcement Plan Review	422555	Homeland Security	385	-1415.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-17T00:00:00	ARD5111704	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64705	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-17T00:00:00	ARB5111611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64706	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81603.070	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-08T00:00:00	ARD4898486	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64707	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-11073.090	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-14T00:00:00	ARD5044164	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64708	Publns Gifts Donations	463240	Library	730	-8.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-17T00:00:00	ARD5111726	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64709	Training	439102	Transportation	800	-140.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-17T00:00:00	ARD5111732	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64710	ATG Court Costs	420512	Attorney General	46	-3000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-08T00:00:00	ARD4898443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64711	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-787.610	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-14T00:00:00	ARB4811093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64712	Welfare Repayments	450510	FSSA Family Resources	500	999.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-14T00:00:00	ARD5044173	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64713	Public Utility Fees	428310	Utility Regulatory Comm	200	-12115.450	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-05-07T00:00:00	ARD5104790	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64714	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2255.600	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-05-07T00:00:00	ARD5104814	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
64715	Trip Permit (65%)	427446	Revenue	90	-162.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64716	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-14T00:00:00	ARD4811172	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64717	Motor Carrier Fuel Tax	414400	Revenue	90	-261383.390	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64718	Local Road and Street Tax	418890	Revenue	90	-73253.630	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64719	Gasoline Tax	414200	Revenue	90	-488357.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64720	State Seals	422680	Homeland Security	385	-910.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-14T00:00:00	ARD4811172	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64721	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-14T00:00:00	ARB5044083	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64722	Librarian Certification Fee	424610	Library	730	-500.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-02-14T00:00:00	ARD5044188	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64723	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-08T00:00:00	ARB4898424	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64724	InsurCmpny Filing and Serv Fee	423940	Insurance	210	124878.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-05-17T00:00:00	ARD5111692	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64725	Aviation Fuel Excise Tax	413350	Revenue	90	-5231.920	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64726	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-40663.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-05-17T00:00:00	ARD5111683	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64727	Telephone Solicitatn Fees	429332	Attorney General	46	178.350	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-09-08T00:00:00	ARD4898443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64728	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.380	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-07T00:00:00	ARD5104820	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64729	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6103.780	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64730	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64731	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5600.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-08T00:00:00	BIL4898531	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64732	Motor Carrier Fuel Tax	414400	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64733	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-895.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-07T00:00:00	ARD5104729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64734	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-08T00:00:00	ARD4898503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64735	Forfeitures	461050	State Police	100	-7763.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-05-17T00:00:00	ARD5111687	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64736	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1543.470	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-08T00:00:00	ARD4898493	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64737	DOR IDEM Fees	427470	Environmental Management	495	-990.370	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-08T00:00:00	ARD4898509	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64738	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-05-17T00:00:00	ARD5111634	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64739	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64740	O/I - Map Sales	431453	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64741	Government Interest Income	429660	Budget Agency	57	-5000.000	2018	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2017-09-08T00:00:00	ARD4898482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64742	State Sales Tax	412010	Transportation	800	-1282.240	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-07T00:00:00	ARD5104822	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64743	Consumer Penalties	450240	Attorney General	46	-950.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-08T00:00:00	ARD4898443	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64744	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14284.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-17T00:00:00	BIL5111739	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64745	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1611.770	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-14T00:00:00	ARD5044155	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64746	Mtr Carrier (MF-620)	427445	Revenue	90	-526.860	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64747	Banner Permits	428132	Transportation	800	-2065.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-07T00:00:00	ARD5104823	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64748	Publns Gifts Donations	463240	Library	730	-3.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-08T00:00:00	ARD4898524	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64749	Welfare Repayments	450510	Early Child Learning	501	-9194.900	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-08T00:00:00	ARB4898432	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64750	Sales - Meals	430984	Richmond State Hospital	440	-129.270	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-05-17T00:00:00	ARD5111710	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64751	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-09-08T00:00:00	ARD4898497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64752	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4895.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-07T00:00:00	ARD5104783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64753	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-630.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-17T00:00:00	ARD5111712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64754	Const Design Release VarnceFee	422530	Homeland Security	385	-2007.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-17T00:00:00	ARD5111704	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64755	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64756	HP Breakage	423613	Horse Racing Comm	265	-328.150	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-08T00:00:00	ARD4898499	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64757	Claims and Comp - Road Damage	472342	Transportation	800	3370.530	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-07T00:00:00	ARD5104823	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64758	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64759	Special Fuel Tax	414300	Revenue	90	-198.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64760	Restitution	452030	Criminal Justice Institute	32	-174.290	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-07T00:00:00	ARD5104730	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64761	Const Design Release VarnceFee	422530	Homeland Security	385	-2142.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-08T00:00:00	ARD4898503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64762	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-09-08T00:00:00	ARD4898443	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64763	Gasoline Tax	414200	Revenue	90	-17264.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64764	Amusement Entertainment Pmts	422510	Homeland Security	385	-1031.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-14T00:00:00	ARD4811172	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64765	Consumer Settlements	450230	Attorney General	46	-399.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-05-07T00:00:00	ARD5104732	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64766	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-08T00:00:00	ARB4898424	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64767	SPandR - Products Sold Revenue	431471	Natural Resources	300	-22.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64768	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2955.700	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-14T00:00:00	ARD5044098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64769	VRP COST RECOVERY	421122	Environmental Management	495	-4371.230	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-09-08T00:00:00	BIL4898531	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64770	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-08T00:00:00	ARB4898424	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64771	LOCAL PROJECTS	464180	Child Services	502	-2315.780	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-07T00:00:00	ARD5104809	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64772	LABORATORY COSTS	421102	Toxicology	115	-380.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-02-14T00:00:00	ARD5044154	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64773	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64774	Elevator Inspections	422620	Homeland Security	385	-7531.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-17T00:00:00	ARD5111704	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64775	Collection Agency Fees	427530	Transportation	800	5.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-17T00:00:00	ARM5111630	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64776	Code Enforcement Plan Review	422555	Homeland Security	385	-750.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-14T00:00:00	ARD5044162	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64777	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-400.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2017-09-08T00:00:00	ARD4898523	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64778	Child Care Ministries	422540	Homeland Security	385	-150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-08T00:00:00	ARD4898503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64779	Teaching Licensing Fees	427010	Education	700	-11455.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-05-07T00:00:00	ARD5104817	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64780	Child Labor Law Penalties	450810	Labor	225	-1100.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-17T00:00:00	ARD5111694	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64781	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-09-08T00:00:00	ARD4898500	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64782	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-14T00:00:00	ARD4811172	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64783	Gasoline use tax	412700	Revenue	90	-33655.080	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64784	Motor Carrier Surcharge Tax	414600	Revenue	90	-47920.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64785	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-14T00:00:00	ARB5044083	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64786	Attorney Registration Fee	424250	Supreme Court Admin	22	-2160.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-14T00:00:00	ARD5044098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64787	Child Care Ministries	422540	Homeland Security	385	-151.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-17T00:00:00	ARD5111704	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64788	Gasoline Tax	414200	Revenue	90	-89532.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64789	Registration Fee Revenue	423260	Public Defender Council	610	-1955.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-09-08T00:00:00	ARD4898520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
64790	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-08T00:00:00	ARB4898424	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64791	Alcoholic Beverage Taxes	416100	Revenue	90	-25788.370	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64792	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-17T00:00:00	ARD5111695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64793	Appraiser Federal Fee	426031	Professional Licensing	250	-1760.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-17T00:00:00	ARD5111696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64794	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-07T00:00:00	BIL5104826	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64795	Claims and Comp - Auto Damage	472340	Transportation	800	-11878.940	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-08T00:00:00	BIL4898537	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64796	ID Breakage	423614	Horse Racing Comm	265	-130.270	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-17T00:00:00	ARD5111700	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64797	Librarian Certification Fee	424610	Library	730	-650.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-05-17T00:00:00	ARD5111726	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64798	DESIGNATED DONATION	463050	Veterans Home	570	-198.100	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-05-07T00:00:00	ARD5104815	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64799	State Sales Tax	412010	Transportation	800	-5332.250	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-17T00:00:00	ARD5111729	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64800	Indiana Downs Slot Tax	415420	Revenue	90	-130033.980	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64801	Aircraft License Excise Tax	413100	Revenue	90	2891.950	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64802	Amusement Entertainment Pmts	422510	Homeland Security	385	-1180.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-14T00:00:00	ARD5044162	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64803	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13752.220	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-14T00:00:00	ARD5044165	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64804	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10080.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64805	Welfare Repayments	450510	FSSA Family Resources	500	-3299.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-08T00:00:00	ARD4898513	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64806	LOCAL PROJECTS	464180	Child Services	502	-466.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-17T00:00:00	ARD5111717	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64807	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-565.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-05-17T00:00:00	ARD5111633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
64808	Gasoline Tax	414200	Revenue	90	-4620.530	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64809	Copies and Report Fees	420360	State Police	100	-195.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-09-08T00:00:00	ARD4898490	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64810	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-14T00:00:00	ARB5044083	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64811	Odometer Fees	425007	State Police	100	-793.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104787	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64812	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-08T00:00:00	ARB4898424	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64813	Motor Carrier Surcharge Tax	414600	Revenue	90	-543.980	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64814	Alcoholic Beverage Taxes	416100	Revenue	90	-8533.260	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64815	In.Gov Charges	439106	Ofc of Technology	67	-3129.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-07T00:00:00	ARD5104780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64816	Mtr Carrier Sur	427439	Revenue	90	-543.970	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64817	Alcoholic Beverage Taxes	416100	Revenue	90	-11995.350	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64818	Ind Supp Fed Medicare B	422061	Veterans Home	570	-87.340	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-05-07T00:00:00	ARD5104815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64819	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-17T00:00:00	ARM5111612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64820	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7850.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-17T00:00:00	BIL5111739	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64821	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-60112.760	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-08T00:00:00	ARD4898483	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64822	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-08T00:00:00	ARD4898494	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64823	Unemployment Tax	417810	IO0521Workforce Development	510	-334947.910	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-14T00:00:00	ARD5044182	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64824	Alcoholic Beverage Taxes	416100	Purdue University	760	-174.530	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-17T00:00:00	ARD5111728	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64825	Plan Review	422554	Homeland Security	385	-32140.810	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-14T00:00:00	ARD5044162	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64826	Accountant Investigative	451130	Professional Licensing	250	-30.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-09-08T00:00:00	ARD4898497	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64827	Claims and Comp - Road Damage	472342	Transportation	800	-72529.370	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-08T00:00:00	BIL4898537	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64828	Welfare Repayments	450510	FSSA Family Resources	500	-4264.410	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-14T00:00:00	ARD5044173	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64829	DESIGNATED DONATION	463050	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64830	Gasoline use tax	412700	Revenue	90	-190941.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64831	FandW - POS vendor license sales	425458	Natural Resources	300	-4.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64832	Teaching Licensing Fees	427010	Education	700	-3800.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-02-14T00:00:00	ARD5044186	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64833	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-14T00:00:00	ARD4811172	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64834	Abandoned Property	462100	Treasurer of State	48	-323547.910	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-05-17T00:00:00	ARD5111636	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64835	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-230000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64836	Claims and Comp - Road Damage	472342	Transportation	800	-20989.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-07T00:00:00	BIL5104829	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64837	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-07T00:00:00	ARD5104734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64838	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-313478.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-05-17T00:00:00	ARD5111692	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64839	INsafe Assessment	424315	Labor	225	-40150.540	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-05-07T00:00:00	ARD5104794	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64840	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4550.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-08T00:00:00	BIL4898531	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64841	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-48606.290	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-07T00:00:00	ARD5104811	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64842	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-871.150	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64843	Hoosier Park Slot Tax	415410	Revenue	90	-76493.990	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64844	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1899.460	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-07T00:00:00	ARD5104808	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64845	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4354.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-09-08T00:00:00	ARD4898520	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
64846	LOCAL PROJECTS	464180	Library	730	-75.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-17T00:00:00	ARD5111726	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64847	Child Support Bureau Annual Fe	424200	Child Services	502	-1056.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-17T00:00:00	ARD5111717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64848	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64849	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2659.000	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-09-08T00:00:00	ARD4898519	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
64850	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11220.160	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-14T00:00:00	ARD5044157	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64851	Trip Permit (35%)	427441	Revenue	90	-87.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64852	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-719.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-17T00:00:00	ARB5111625	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64853	Motor Carrier Surcharge Tax	414600	Revenue	90	-3654.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64854	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7.920	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-08T00:00:00	ARD4898446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64855	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1361.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-08T00:00:00	ARD4898440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64856	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-14T00:00:00	ARD4811172	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64857	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-30511.680	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-17T00:00:00	ARD5111679	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64858	Const Design Release VarnceFee	422530	Homeland Security	385	-1658.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-14T00:00:00	ARD5044162	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64859	Aviation Fuel Excise Tax	413350	Revenue	90	-11837.120	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64860	LOCAL PROJECTS	464180	Child Services	502	-587.740	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-14T00:00:00	ARD5044177	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64861	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-08T00:00:00	ARB4898424	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64862	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	11534.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-17T00:00:00	ARM5111626	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64863	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63418.960	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64864	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4576.760	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64865	Indiana Downs Slot Tax	415420	Revenue	90	-680536.520	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64866	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-65.980	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-08T00:00:00	ARD4898486	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64867	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-07T00:00:00	ARM5104717	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64868	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-14T00:00:00	ARD5044162	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64869	VRP COST RECOVERY	421122	Environmental Management	495	-552.900	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-08T00:00:00	BIL4898531	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64870	Amusement Entertainment Pmts	422510	Homeland Security	385	-1244.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-17T00:00:00	ARD5111704	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64871	Banner Permits	428132	Transportation	800	-660.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-17T00:00:00	ARD5111732	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64872	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-14T00:00:00	ARD5044099	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64873	Special Fuel Tax	414300	Revenue	90	-19661.660	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64874	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64875	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-555.460	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64876	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-14T00:00:00	ARB5044083	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64877	Independent Contractor Fees	428510	Worker's Comp Brd	220	-30.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-17T00:00:00	ARD5111693	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64878	Controlled Substances Recovery	426450	Professional Licensing	250	-460.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-07T00:00:00	ARD5104796	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64879	Welfare Repayments	450510	FSSA Family Resources	500	-891.130	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-08T00:00:00	ARD4898513	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64880	Alcoholic Beverage Taxes	416100	Revenue	90	-19133.180	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64881	Emergency Planning Fees	427492	Revenue	90	-500.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-07T00:00:00	ARD5104786	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64882	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-40616.640	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-05-17T00:00:00	ARD5111710	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64883	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-14T00:00:00	ARD5044162	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64884	HP Breakage	423613	Horse Racing Comm	265	-160.500	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-17T00:00:00	ARD5111700	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64885	TOS Unidentified Funds	401150	Treasurer of State	48	-98714.290	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-09-08T00:00:00	ARD4898445	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64886	Plan Review	422554	Homeland Security	385	-21333.820	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-17T00:00:00	ARD5111704	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64887	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1955.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-08T00:00:00	ARD4898524	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64888	DNR - Restitution	451045	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-05-17T00:00:00	ARD5111701	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64889	Self Pay Payments	420112	Madison State Hospital	430	-5396.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-05-07T00:00:00	ARD5104804	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
64890	Offender Medical Copayments	420830	Correction	615	-4654.610	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-02-14T00:00:00	ARD5044183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64891	Child Support Bureau Annual Fe	424200	Child Services	502	-441.540	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-08T00:00:00	ARD4898515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64892	Aviation Fuel Excise Tax	413350	Revenue	90	-322.350	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64893	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-14T00:00:00	ARD5044162	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64894	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-406512.520	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-08T00:00:00	ARD4898516	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64895	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64896	Amusement Entertainment Pmts	422510	Homeland Security	385	-1981.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-08T00:00:00	ARD4898503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64897	Adoption Fees	423020	Indiana Dept of Health	400	-70.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-09-08T00:00:00	ARD4898505	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64898	DONATION NOT FOR PROFITS	463210	Library	730	-28.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-17T00:00:00	ARD5111726	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64899	Title Insurance Enforcement Fu	423970	Insurance	210	-78.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-05-17T00:00:00	ARD5111692	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64900	Alcoholic Beverage Taxes	416100	Revenue	90	-5594.030	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64901	Aircraft License Excise Tax	413100	Revenue	90	23144.650	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64902	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	51182035.800	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2018-02-14T00:00:00	ARD5044180	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64903	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-09-08T00:00:00	ARD4898497	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64904	Consumer Settlements	450230	Budget Agency	57	-4500.000	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-05-17T00:00:00	ARD5111678	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64905	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-08T00:00:00	ARB4898424	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64906	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1125.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-17T00:00:00	ARD5111691	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64907	Controlled Substances Recovery	426450	Professional Licensing	250	-2300.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-17T00:00:00	ARD5111696	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64908	Institutional Clothing Fund	422040	Richmond State Hospital	440	-9645.390	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-05-17T00:00:00	ARD5111710	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64909	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64910	Local Road and Street Tax	418890	Revenue	90	-2589.700	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64911	Welfare Repayments	450510	FSSA Family Resources	500	4068.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-08T00:00:00	ARB4898429	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64912	DOR UST Fees	427465	Environmental Management	495	-585.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-07T00:00:00	BIL5104826	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64913	Publication and Book Sales	431120	Historical Bureau	735	-127.170	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-17T00:00:00	ARD5111727	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
64914	DOR IDEM Fees	427470	Environmental Management	495	-539.040	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-07T00:00:00	ARD5104806	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64915	Highway Signs	438750	Historical Bureau	735	-141.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-09-08T00:00:00	ARD4898525	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
64916	Forfeitures	461050	State Police	100	-2401.580	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-09-08T00:00:00	ARD4898490	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64917	Fireworks Displays	422572	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-08T00:00:00	ARD4898503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64918	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-02-14T00:00:00	ARD5044159	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64919	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-17T00:00:00	ARM5111630	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64920	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-51182035.800	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-02-14T00:00:00	ARD5044180	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64921	FESOP FEES	421030	Environmental Management	495	-10625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-09-08T00:00:00	BIL4898531	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64922	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64923	REGULAR COST RECOVERY	421114	Environmental Management	495	-543.750	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-05-17T00:00:00	BIL5111739	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64924	Motor Carrier Surcharge Tax	414600	Revenue	90	-51.260	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64925	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15795.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-17T00:00:00	ARD5111695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64926	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.360	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-05-07T00:00:00	ARD5104735	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64927	Publication and Book Sales	431120	Historical Bureau	735	-27.490	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-02-14T00:00:00	ARD5044189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
64928	TITLE V	421044	Environmental Management	495	-12500.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-09-08T00:00:00	BIL4898531	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64929	RealEstate FraudApp-Fees	429333	Attorney General	46	-180.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-17T00:00:00	ARD5111635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64930	State Sales Tax	412010	Transportation	800	-2163.850	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-14T00:00:00	ARD5044191	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64931	VRP COST RECOVERY	421122	Environmental Management	495	-94368.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-17T00:00:00	BIL5111739	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64932	DOR IDEM Fees	427470	Environmental Management	495	-16236.330	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-14T00:00:00	ARD5044168	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64933	Unemployment Tax	417810	IO0521Workforce Development	510	-135677.770	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-08T00:00:00	ARD4898518	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64934	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-07T00:00:00	ARD5104793	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64935	Sle of Per Prop - Surplus Prop	430420	Administration	61	-82.300	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-05-17T00:00:00	ARD5111680	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64936	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4113.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-17T00:00:00	ARD5111683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64937	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-07T00:00:00	ARD5104796	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64938	Superload Escort Revenue	432105	State Police	100	-51070.180	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-08T00:00:00	ARD4898490	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64939	Child Labor Law Penalties	450810	Labor	225	-1250.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-05-07T00:00:00	ARD5104794	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64940	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-112.750	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-07T00:00:00	ARD5104802	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64941	ID Breakage	423614	Horse Racing Comm	265	-385.200	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-08T00:00:00	ARD4898499	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64942	IFSAC Fees	422630	Homeland Security	385	-170.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-14T00:00:00	ARD4811172	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64943	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11970.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-17T00:00:00	ARD5111726	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64944	Government Interest Income	429660	Natural Resources	300	-13500.000	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2017-09-08T00:00:00	ARD4898502	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64945	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-02-14T00:00:00	ARD5044143	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64946	Gasoline use tax	412700	Transportation	800	-33655.080	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-14T00:00:00	ARD5044191	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64947	LABORATORY COSTS	421102	Toxicology	115	-1780.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-17T00:00:00	ARD5111688	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64948	Alcoholic Beverage Taxes	416100	Revenue	90	-526.090	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-08T00:00:00	ARD4898488	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64949	Indiana Downs Slot Tax	415420	Revenue	90	-107956.110	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64950	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-09-08T00:00:00	ARD4898503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64951	INsafe Assessment	424315	Labor	225	-4668.480	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-05-17T00:00:00	ARD5111694	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64952	Mtr Carrier (MF-620)	427445	Revenue	90	-1805.290	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-14T00:00:00	ARD4811156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64953	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-17T00:00:00	ARD5111712	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64954	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14210.720	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-17T00:00:00	ARD5111721	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64955	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-1.070	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-05-17T00:00:00	ARD5111710	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64956	Training	439102	Transportation	800	-600.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-08T00:00:00	ARD4898528	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64957	Fireworks Wholesalers	422574	Homeland Security	385	-2976.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-17T00:00:00	ARD5111704	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64958	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-08-14T00:00:00	ARD4811172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64959	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-33948.810	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-14T00:00:00	ARD5044182	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64960	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12.500	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-08T00:00:00	ARD4898498	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64961	Government Interest Income	429660	Secretary Of State	40	-5625.000	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2017-09-08T00:00:00	ARD4898442	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64962	Government Interest Income	429660	Child Services	502	-5000.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-09-08T00:00:00	ARD4898514	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64963	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-114.500	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-14T00:00:00	ARD5044172	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64964	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-43767.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-05-07T00:00:00	ARD5104783	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64965	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.050	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-08T00:00:00	ARD4898524	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64966	Training	439102	Transportation	800	-140.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-14T00:00:00	ARD5044193	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64967	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-1000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-02-14T00:00:00	ARD5044187	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64968	Mtr Carrier (MF-620)	427445	Revenue	90	-350.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-17T00:00:00	ARD5111684	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64969	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1444.410	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-17T00:00:00	ARD5111637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64970	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-256.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-09-08T00:00:00	ARD4898506	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64971	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2315924.280	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-17T00:00:00	ARD5111720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64972	State Service Fee	452120	Economic Development Corp	260	-544.640	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-05-17T00:00:00	ARD5111698	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
64973	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-17T00:00:00	ARB5111611	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64974	Cellular Tower Fees	428128	Transportation	800	-43116.480	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-17T00:00:00	BIL5111749	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64975	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-14T00:00:00	ARB5044083	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64976	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-14T00:00:00	ARD5044156	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64977	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9757.200	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-07T00:00:00	ARD5104782	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64978	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-09-08T00:00:00	ARD4898503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64979	Petroleum Severance	413800	Natural Resources	300	-12034.520	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-14T00:00:00	ARD5044160	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64980	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-14T00:00:00	ARD5044161	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64981	Boiler Inspections	422610	Homeland Security	385	-2554.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-17T00:00:00	ARD5111704	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64982	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-17T00:00:00	ARD5111695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64983	Real Estate Investigative	451140	Professional Licensing	250	-180.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-17T00:00:00	ARD5111696	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64984	Emergency Planning Fees	427492	Revenue	90	-45459.370	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-14T00:00:00	ARD5044151	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64985	Welfare Repayments	450510	FSSA Family Resources	500	-7306.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-14T00:00:00	ARB5044088	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64986	Alcoholic Beverage Taxes	416100	Purdue University	760	-40.500	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-08T00:00:00	ARD4898526	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
64987	Gasoline Tax	414200	Revenue	90	-3165.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-14T00:00:00	ARD5044149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64988	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1531.640	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-08T00:00:00	BIL4898531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64989	Motor Vehicle Highway Fees	425008	State Police	100	-6.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-05-07T00:00:00	ARD5104787	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64990	Copies and Report Fees	420360	State Police	100	-32.500	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-08-14T00:00:00	ARD4811158	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64991	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-08-14T00:00:00	ARD4811173	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64992	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-400.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-08-14T00:00:00	ARD4811177	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64993	Accountant Investigative	451130	Professional Licensing	250	-30.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-08-14T00:00:00	ARD4811167	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64994	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-90044.770	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-08-14T00:00:00	ARD4811176	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64995	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-02T00:00:00	ARB4969197	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64996	Transfer	425174	Environmental Management	495	-2330.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-14T00:00:00	ARD4811180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64997	Gasoline use tax	412700	Transportation	800	-4700.680	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-02T00:00:00	ARD4969287	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64998	Sale of State Property	430310	Administration	61	-7604.480	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-02T00:00:00	ARD4969251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64999	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-451.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-14T00:00:00	ARD4811180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65000	Aircraft License Excise Tax	413100	Revenue	90	-41372.860	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65001	Offender Medical Copayments	420830	Correction	615	-7846.230	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-08-14T00:00:00	ARD4811189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65002	FR - recycle revenue	431428	Correction	615	-17961.750	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-08-14T00:00:00	ARD4811189	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65003	NONGAME FUND	464220	Natural Resources	300	-1600.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65004	Indiana Downs Slot Tax	415420	Revenue	90	-211770.850	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65005	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-490.700	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65006	State Sales Tax	412010	Transportation	800	-7302.850	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-14T00:00:00	ARD4811194	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65007	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-87859.500	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-08-14T00:00:00	ARD4811151	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65008	LOCAL PROJECTS	464180	Child Services	502	-866.210	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-02T00:00:00	ARD4969275	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65009	TOS Unidentified Funds	401150	Treasurer of State	48	687359.110	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-08-14T00:00:00	ARD4811112	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65010	Riverboat Wagering Tax	415300	Revenue	90	-1494423.510	2018	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65011	Interest on Loans	429601	Transportation	800	-34517.610	2018	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2018-01-02T00:00:00	BIL4969293	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65012	Publication and Book Sales	431120	Historical Bureau	735	-505.630	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-02T00:00:00	ARD4969284	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
65013	Interest on Loans	429601	Transportation	800	-496.960	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-02T00:00:00	BIL4969293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65014	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119269.300	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-14T00:00:00	ARD4811154	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65015	Hunting Permit	420430	Brd of Animal Health	351	-1328.250	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2018-01-02T00:00:00	ARD4969268	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65016	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15400.200	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-08-14T00:00:00	ARD4811193	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65017	Rental of Facility	430185	War Memorials Comm	315	-360.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-01-02T00:00:00	ARD4969267	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
65018	Notary Public Commissions	427520	Secretary Of State	40	-1385.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-08-14T00:00:00	ARD4811108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65019	Court Administration Fee	424070	Supreme Court Admin	22	-450.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-08-14T00:00:00	ARD4811107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65020	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41644.870	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-02T00:00:00	ARD4969254	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65021	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-14T00:00:00	ARD4811164	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65022	Riverboat Wagering Tax	415300	Revenue	90	-2388175.690	2018	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65023	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-02T00:00:00	ARD4969269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65024	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-13419.500	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-14T00:00:00	ARD4811187	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65025	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-14T00:00:00	ARD4811163	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65026	56K Frame Relay	436052	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-02T00:00:00	ARM4969190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65027	Riverboat Wagering Tax	415300	Revenue	90	-1199249.080	2018	General Government	MAJESTIC STAR I - GARY	36960	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65028	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10333.680	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-02T00:00:00	ARB4969205	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65029	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-308.880	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-14T00:00:00	ARD4811113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65030	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-380.520	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-14T00:00:00	ARB4811103	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65031	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1400.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-08-14T00:00:00	ARD4811170	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65032	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-338.430	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-02T00:00:00	ARD4969217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65033	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-02T00:00:00	ARD4969269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65034	Auditor of State Fines	450310	Treasurer of State	48	-1949.260	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-01-02T00:00:00	ARD4969216	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65035	Primary Source Fees	420351	Treasurer of State	48	-79.250	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2017-08-14T00:00:00	ARD4811114	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65036	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-02T00:00:00	ARD4969253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65037	SexorViolent Offender Reg Fee	429350	Correction	615	-11000.000	2018	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2017-08-14T00:00:00	ARD4811189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65038	Unemployment Tax	417810	IO0521Workforce Development	510	-329264.480	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-14T00:00:00	ARD4811187	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65039	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65040	Welfare Repayments	450510	FSSA Family Resources	500	1022.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-14T00:00:00	ARM4811100	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65041	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4355.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-08-14T00:00:00	ARD4811108	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65042	Riverboat Wagering Tax	415300	Revenue	90	-1118207.390	2018	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65043	Charity Gaming Penalties	450610	Gaming Comm	190	-916.660	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-08-14T00:00:00	ARD4811161	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65044	HP Breakage	423613	Horse Racing Comm	265	-335.310	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-08-14T00:00:00	ARD4811169	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65045	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-02T00:00:00	ARB4969197	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65046	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-14T00:00:00	ARB4811093	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65047	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-207457.360	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-02T00:00:00	ARD4969277	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65048	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65049	Controlled Substances Recovery	426450	Professional Licensing	250	-530.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-14T00:00:00	ARD4811167	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65050	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-325.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65051	Rental of Facility	430185	Integrated Public Safety Comm	286	-3089.520	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-01-02T00:00:00	ARD4969265	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65052	Code Enforcement Plan Review	422555	Homeland Security	385	-770.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-02T00:00:00	ARD4969269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65053	State Sales Tax	412010	Transportation	800	-1728.150	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-14T00:00:00	ARD4811194	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65054	Civil Penalties	450411	Utility Regulatory Comm	200	-15000.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-08-14T00:00:00	ARD4811162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65055	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10832.180	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-14T00:00:00	ARD4811166	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65056	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-30677.610	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-02T00:00:00	ARD4969250	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65057	Welfare Repayments	450510	FSSA Family Resources	500	888.380	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-14T00:00:00	ARD4811182	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65058	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-02T00:00:00	ARB4969197	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65059	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-08-14T00:00:00	ARD4811170	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65060	Highway Signs	438750	Historical Bureau	735	-129.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-01-02T00:00:00	ARD4969284	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
65061	Gift Shop Revenue	431435	War Memorials Comm	315	-2199.990	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-01-02T00:00:00	ARD4969267	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
65062	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-08-14T00:00:00	ARB4811093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65063	DNR - Firewood Revenue	431462	Natural Resources	300	325.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65064	Special Fuel Tax	414300	Revenue	90	-0.940	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65065	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-12641.350	2018	General Government	Publications	47070	State Dedicated Fund	2018-01-02T00:00:00	ARD4969281	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65066	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65067	Alcoholic Beverage Taxes	416100	Revenue	90	-1395.490	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65068	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6568.860	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-02T00:00:00	ARD4969280	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65069	General Interest Income	429680	IO0521Workforce Development	510	-162.870	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-01-02T00:00:00	ARD4969280	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65070	DOR IDEM Fees	427470	Environmental Management	495	-1721.500	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-02T00:00:00	ARD4969272	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65071	Welfare Repayments	450510	Family and Social Svcs Admin	405	-13644.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-02T00:00:00	ARB4969195	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65072	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6388.230	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-08-14T00:00:00	ARD4811174	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65073	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-14T00:00:00	ARM4811094	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65074	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-08-14T00:00:00	ARB4811093	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65075	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-1876000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-02T00:00:00	BIL4961327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65076	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22863.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-08-14T00:00:00	ARD4811155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65077	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.030	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-02T00:00:00	ARM4969206	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65078	FandW - Online Revenue	425457	Natural Resources	300	-3875.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65079	VRP COST RECOVERY	421122	Environmental Management	495	575.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-14T00:00:00	ARB4811093	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65080	Food and Beverage Tax	418400	State Comptroller	50	69.430	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-02T00:00:00	ARD4969228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65081	Telephone Solicitatn Fees	429332	Attorney General	46	-6606.210	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-08-14T00:00:00	ARD4811110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65082	Welfare Repayments	450510	FSSA Family Resources	500	-180.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-14T00:00:00	ARD4811182	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65083	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-1158.360	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-08-14T00:00:00	ARD4811108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65084	FESOP FEES	421030	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-02T00:00:00	ARB4969197	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65085	Rntl of Prop - INDOT Rent	430191	Transportation	800	-430.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-02T00:00:00	BIL4969293	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65086	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-08-14T00:00:00	ARD4811171	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65087	IRP Registration Fees	427420	Revenue	90	-135.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65088	Investment Income	429690	Motor Vehicles	235	-873.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-14T00:00:00	ARD4811166	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65089	Gasoline Tax	414200	Revenue	90	-126.350	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65090	Alcoholic Beverage Taxes	416100	Revenue	90	-419.820	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65091	Alcoholic Beverage Taxes	416100	Purdue University	760	-333.860	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-01-02T00:00:00	ARD4969285	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65092	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-02T00:00:00	ARD4969260	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65093	WASTE TIRE FACILITY	421072	Environmental Management	495	-4375.000	2018	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2018-01-02T00:00:00	BIL4961327	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65094	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65095	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-266.880	2018	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2018-01-02T00:00:00	ARD4969266	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65096	Cellular Tower Fees	428128	Transportation	800	-0.030	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-02T00:00:00	ARM4969209	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65097	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-14T00:00:00	ARD4811163	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65098	Rebates	444100	Administration	61	-40349.580	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-01-02T00:00:00	ARD4969251	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65099	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-14T00:00:00	ARD4811163	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65100	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-91821.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-08-14T00:00:00	ARD4811108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65101	Child Labor Law Penalties	450810	Labor	225	-21700.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-08-14T00:00:00	ARD4811165	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65102	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2017-08-14T00:00:00	ARD4811171	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65103	Alcoholic Beverage Taxes	416100	Purdue University	760	-6.550	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-14T00:00:00	ARD4811192	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65104	State Sales Tax	412010	Transportation	800	-1046.630	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-02T00:00:00	ARD4969287	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65105	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1535345.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-02T00:00:00	BIL4961327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65106	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8162.810	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-02T00:00:00	ARD4969280	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65107	Registration Fee Revenue	423260	Public Defender Council	610	-6775.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-01-02T00:00:00	ARD4969281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65108	Consumer Settlements	450230	Attorney General	46	-687359.110	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-14T00:00:00	ARD4811110	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65109	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-02T00:00:00	ARB4969197	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65110	DNR Donations Revenue	463060	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-08-14T00:00:00	ARD4811171	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65111	Riverboat Wagering Tax	415300	Revenue	90	-177558.380	2018	General Government	MAJESTIC STAR II - GARY	36950	State Dedicated Fund	2018-01-02T00:00:00	ARD4969255	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65112	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-759.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-08-14T00:00:00	ARD4811188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65113	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2802.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-02T00:00:00	ARD4969211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65114	Rntl of Prop - DOA	430120	Administration	61	-1500.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-01-02T00:00:00	ARD4969251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65115	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-880.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-02T00:00:00	BIL4969289	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65116	LABORATORY COSTS	421102	Toxicology	115	-6840.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-02T00:00:00	ARD4969258	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65117	Public Utility Fees	428310	Utility Regulatory Comm	200	-3047.880	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-08-14T00:00:00	ARD4811162	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65118	Welfare Repayments	450510	FSSA Family Resources	500	-381.800	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-02T00:00:00	ARD4969274	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65119	Publns Gifts Donations	463240	Library	730	-34.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-19T00:00:00	ARD4905407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65120	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16714.470	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-19T00:00:00	ARD4905373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65121	SPF - Riley HFK	425376	Motor Vehicles	235	-2825.000	2018	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65122	Volume Fee	422330	Financial Institutions	208	-244.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-19T00:00:00	ARD4905370	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65123	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2018	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65124	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1173.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-09-19T00:00:00	ARD4905388	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65125	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2018	Public Safety	Franklin College Trust	75237	Private Grant Funds	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65126	Notary Public Commissions	427520	Secretary Of State	40	-1165.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-09-19T00:00:00	ARD4905307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65127	State Forfeitures/Restitutions	461051	State Police	100	-2378.410	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-09-19T00:00:00	ARD4905364	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65128	Indiana Downs Slot Tax	415420	Revenue	90	-118246.680	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65129	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10249.800	2018	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2017-09-19T00:00:00	ARD4905388	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65130	Pet Friendly Trust	425399	Motor Vehicles	235	-3225.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65131	Choose Life Trust Fees	425393	Motor Vehicles	235	-625.000	2018	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65132	Motor Carrier Surcharge Tax	414600	Revenue	90	-355.650	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65133	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50265.700	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-09-19T00:00:00	ARD4905319	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65134	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2018	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65135	SPF - Grace	425307	Motor Vehicles	235	-50.000	2018	Public Safety	GRACE COLL and SEMINARY LIC PL T	75171	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65136	SPF - Freemason	425352	Motor Vehicles	235	-1200.000	2018	Public Safety	FREEMASONS	75119	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65137	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-19T00:00:00	ARD4905380	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65138	Motor Carrier Surcharge Tax	414600	Revenue	90	-33.520	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65139	Adoption Fees	423020	Indiana Dept of Health	400	-3550.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-09-19T00:00:00	ARD4905388	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65140	Rental of Facility	430185	War Memorials Comm	315	-4100.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-09-19T00:00:00	ARD4905383	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
65141	Controlled Substances Recovery	426450	Professional Licensing	250	-60420.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-19T00:00:00	ARD4905375	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65142	SPF - ISU	425311	Motor Vehicles	235	-625.000	2018	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65143	Drug Residue Fine	455170	Brd of Animal Health	351	-25.000	2018	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2017-09-19T00:00:00	ARD4905386	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65144	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2800.000	2018	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65145	Truck 54K - 60K	425034	Motor Vehicles	235	-50.000	2018	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65146	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-19T00:00:00	ARD4905375	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65147	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-09-19T00:00:00	ARD4905388	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65148	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2175.000	2018	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65149	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2018	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65150	Odometer Fees	425007	State Police	100	-1977.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-19T00:00:00	ARD4905364	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65151	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-3321.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-09-19T00:00:00	BIL4905424	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65152	Safety First Trust Fees	425389	Homeland Security Found	8385	-1000.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-09-19T00:00:00	ARD4905414	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
65153	Welfare Repayments	450510	FSSA Family Resources	500	-1196.470	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-19T00:00:00	ARD4905399	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65154	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65155	Registration Fee Revenue	423260	Attorney General	46	-150.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-19T00:00:00	ARD4905313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65156	Nonconsumer Settlements/Fees	450260	State Police	100	-846.550	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-09-19T00:00:00	ARD4905364	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65157	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-19T00:00:00	ARD4905387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65158	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2018	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65159	SPF - Marian	425318	Motor Vehicles	235	-275.000	2018	Public Safety	Marian College Trust	75207	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65160	Finger Print Fee	422326	Gaming Comm	190	-75.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-09-19T00:00:00	ARD4905369	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65161	Highway Signs	438750	Historical Bureau	735	-387.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-09-19T00:00:00	ARD4905408	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
65162	Forfeitures	461050	State Police	100	-952.690	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-09-19T00:00:00	ARD4905364	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65163	Alcoholic Beverage Taxes	416100	Revenue	90	-40942.180	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65164	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-09-19T00:00:00	ARD4905375	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65165	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2018	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65166	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2018	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65167	IN Volunteer Firefighters	425037	Motor Vehicles	235	-230.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65168	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2279.620	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-19T00:00:00	ARD4905368	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65169	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-7026.470	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-09-19T00:00:00	ARD4905306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65170	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-19T00:00:00	ARB4905285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65171	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-09-19T00:00:00	ARD4905406	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65172	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-213972.420	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-19T00:00:00	ARD4905314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65173	Lincoln Drama Trust	425408	Motor Vehicles	235	-25.000	2018	Public Safety	Lincoln Drama Trust	75105	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65174	Truck under 7K	425021	Motor Vehicles	235	-325.000	2018	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65175	DOR ISP Building Fee	427480	Budget Agency	57	-10723.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-09-19T00:00:00	ARD4905354	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65176	In.Gov Charges	439106	Ofc of Technology	67	-3627.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-19T00:00:00	ARD4905357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65177	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2018	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65178	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-19T00:00:00	ARB4905285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65179	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2018	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65180	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-494042.630	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-09-19T00:00:00	ARD4905378	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65181	Hoosier Park Slot Tax	415410	Revenue	90	-104520.440	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65182	Training	439102	Transportation	800	-890.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-19T00:00:00	ARD4905413	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65183	Truck 42K - 48K	425032	Motor Vehicles	235	-25.000	2018	Public Safety	Saint Joseph College	75197	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65184	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-598204.900	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65185	SPF - IKFT	425364	Child Services	502	-2150.000	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2017-09-19T00:00:00	ARD4905401	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65186	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2018	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65187	County Admissions Tax	418530	State Comptroller	50	-43.000	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-09-19T00:00:00	ARD4905323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65188	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4650.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-09-19T00:00:00	ARD4905381	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65189	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9513.000	2018	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65190	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2018	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65191	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65192	SPF - Earlham College Trust	425347	Motor Vehicles	235	-50.000	2018	Public Safety	Earlham College Trust	75204	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65193	Welfare Repayments	450510	FSSA Family Resources	500	554.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-19T00:00:00	ARD4905399	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65194	Local Road and Street Tax	418890	Revenue	90	-60531.710	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65195	LABORATORY COSTS	421102	Toxicology	115	-2600.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-09-19T00:00:00	ARD4905366	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65196	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65197	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2018	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65198	SOS Enforcement Penalties	451215	Secretary Of State	40	-125.000	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2017-09-19T00:00:00	ARD4905307	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65199	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2018	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65200	Boiler Inspections	422610	Homeland Security	385	-1454.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-19T00:00:00	ARD4905387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65201	LARE Fee	425267	Natural Resources	300	-28995.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2017-09-19T00:00:00	ARD4905381	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65202	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2018	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65203	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2018	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65204	IRP Registration Fees	427420	Revenue	90	-15.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65205	NRA Trust	425406	Motor Vehicles	235	-600.000	2018	Public Safety	NRA Trust	75220	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65206	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1005196.020	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-09-19T00:00:00	ARD4905384	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65207	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1859.310	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-19T00:00:00	ARB4905294	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65208	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2018	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65209	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-19T00:00:00	ARD4905397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65210	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2018	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65211	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65212	Banner Permits	428132	Transportation	800	-1510.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-19T00:00:00	ARD4905413	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65213	Alcoholic Beverage Taxes	416100	Revenue	90	-87753.170	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65214	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2018	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65215	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2018	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65216	Heritage Trust Fees	425387	Natural Resources	300	-6625.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-09-19T00:00:00	ARD4905381	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65217	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2018	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65218	SPF - IWU	425315	Motor Vehicles	235	-275.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65219	Technololgy Fund Fees	425284	Motor Vehicles	235	-36023.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65220	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-09-19T00:00:00	ARD4905303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65221	SPF - USI	425329	Motor Vehicles	235	-150.000	2018	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65222	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-38865.020	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-19T00:00:00	ARD4905376	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65223	Publication and Book Sales	431120	Historical Bureau	735	-71.150	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-09-19T00:00:00	ARD4905408	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
65224	Water Testing Fees	423190	Indiana Dept of Health	400	-929.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-09-19T00:00:00	ARD4905388	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65225	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11683.520	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-19T00:00:00	ARD4905303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65226	SPF - Colts	425354	Budget Agency	57	-3720.000	2018	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2017-09-19T00:00:00	ARD4905354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65227	Claims and Comp - Road Damage	472342	Transportation	800	-1800.330	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-19T00:00:00	ARM4905297	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65228	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-09-19T00:00:00	ARD4905378	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65229	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2018	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2017-09-19T00:00:00	ARD4905369	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65230	Motor Carrier Fuel Tax	414400	Revenue	90	-560.340	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65231	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-19T00:00:00	ARD4905372	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65232	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-09-19T00:00:00	ARD4905388	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65233	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65234	Consumer Settlements	450230	Attorney General	46	-988.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-19T00:00:00	ARD4905310	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65235	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-53840.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-09-19T00:00:00	ARD4905307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65236	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-19T00:00:00	ARB4905285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65237	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65238	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-19T00:00:00	ARD4905312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65239	SPF - Purdue	425319	Motor Vehicles	235	-7475.000	2018	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65240	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2018	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65241	Accountant Investigative	451130	Professional Licensing	250	-110.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-09-19T00:00:00	ARD4905375	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65242	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-91816.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-09-19T00:00:00	ARD4905379	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65243	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-19T00:00:00	ARD4905375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65244	Plan Review	422554	Homeland Security	385	-8412.830	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-19T00:00:00	ARD4905387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65245	DOR IDEM Fees	427470	Environmental Management	495	-4179.090	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-19T00:00:00	ARD4905396	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65246	SPF - IUPUFW	425313	Motor Vehicles	235	-50.000	2018	Public Safety	Indiana / Purdue of Ft. Wayne	75205	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65247	Elevator Inspections	422620	Homeland Security	385	-12868.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-19T00:00:00	ARD4905387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65248	Mtr Carrier Sur	427439	Revenue	90	-355.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65249	Greenways Trust	425400	Motor Vehicles	235	-275.000	2018	Public Safety	Greenway Trust	75214	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65250	VRP COST RECOVERY	421122	Environmental Management	495	70.740	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-19T00:00:00	ARM4905286	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65251	Airport Safety Fees	428114	Transportation	800	-3250.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-19T00:00:00	ARD4905413	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65252	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4125.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-19T00:00:00	BIL4905418	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65253	Amusement Entertainment Pmts	422510	Homeland Security	385	-664.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-19T00:00:00	ARD4905387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65254	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2018	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65255	Unemployment Tax	417810	IO0521Workforce Development	510	-136730.530	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-19T00:00:00	ARD4905404	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65256	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-11762.580	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-19T00:00:00	ARD4905398	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65257	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-199736.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-09-19T00:00:00	ARD4905395	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
65258	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-348.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-09-19T00:00:00	ARD4905388	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65259	Consumer Credit License Applic	422302	Financial Institutions	208	-3500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-19T00:00:00	ARD4905370	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65260	SPF - IPFF	425368	Motor Vehicles	235	-1725.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65261	Gasoline use tax	412700	Revenue	90	-20078.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65262	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-141343.710	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-19T00:00:00	ARD4905355	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65263	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2018	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65264	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2018	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65265	SPF - Rolling Thunder (POW/MIA	425344	Motor Vehicles	235	-775.000	2018	Public Safety	Rolling Thunder Trust	75106	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65266	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2018	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65267	Gift Shop Revenue	431435	War Memorials Comm	315	-6068.480	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-09-19T00:00:00	ARD4905383	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
65268	Motor Carrier Fuel Tax	414400	Revenue	90	-847838.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65269	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-194330.720	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-09-19T00:00:00	ARD4905394	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65270	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2018	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65271	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-19T00:00:00	ARD4905387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65272	SPF - IBST	425360	Motor Vehicles	235	-400.000	2018	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65273	Sale of State Property	430310	Administration	61	-40075.260	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-19T00:00:00	ARD4905356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65274	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2018	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65275	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2018	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65276	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-19T00:00:00	ARD4905387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65277	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2018	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65278	Dealer Plates	425230	Secretary Of State	40	-23011.430	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-09-19T00:00:00	ARD4905307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65279	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2018	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65280	HP Breakage	423613	Horse Racing Comm	265	-392.240	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-19T00:00:00	ARD4905377	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65281	SPF - ND	425327	Motor Vehicles	235	-2475.000	2018	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65282	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2018	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65283	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-915.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-19T00:00:00	BIL4907030	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65284	Special Fuel Tax	414300	Revenue	90	-127175.820	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65285	Superload Escort Revenue	432105	State Police	100	-18737.820	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-19T00:00:00	ARD4905364	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65286	SPF - DARE	425350	Motor Vehicles	235	-400.000	2018	Public Safety	DARE TRUST	75122	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65287	Mtr Carrier (MF-620)	427445	Revenue	90	-5087.550	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65288	Gasoline Tax	414200	Revenue	90	-403544.640	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65289	State Sales Tax	412010	Transportation	800	-14103.620	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-19T00:00:00	ARD4905412	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65290	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-241554.100	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-19T00:00:00	ARD4905413	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65291	DOR BMV OSOW Fee	427475	Revenue	90	-61863.500	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65292	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-19T00:00:00	ARD4905312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65293	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-106110.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65294	Const Design Release VarnceFee	422530	Homeland Security	385	-1106.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-19T00:00:00	ARD4905387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65295	Aircraft License Excise Tax	413100	Revenue	90	-246.200	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65296	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-519.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-19T00:00:00	ARD4905387	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65297	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-191201.560	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2017-09-19T00:00:00	ARD4905392	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
65298	Undesignated Donations	463280	State Police	100	-1500.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-19T00:00:00	ARD4905364	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65299	SPF - IIT	425310	Motor Vehicles	235	-25.000	2018	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65300	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2018	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65301	Odometer Fees	425007	State Police	100	-1110.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-09-19T00:00:00	ARD4905362	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65302	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13520.750	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-09-19T00:00:00	ARD4905381	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65303	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-29031.440	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-19T00:00:00	ARD4905404	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65304	SPF - 4H	425356	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65305	Consumer Settlements	450230	Attorney General	46	-555.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-09-19T00:00:00	ARD4905309	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65306	In.Gov Charges	439106	Ofc of Technology	67	1260853.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-19T00:00:00	ARD4905358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65307	SPF - IBE	425359	Motor Vehicles	235	-325.000	2018	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65308	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2018	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65309	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2675.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-19T00:00:00	ARD4905407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65310	Cut Road Permit	428116	Transportation	800	-9545.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-19T00:00:00	ARD4905411	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65311	Motor Carrier Surcharge Tax	414600	Revenue	90	-155437.100	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65312	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2018	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65313	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2018	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65314	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-955836.810	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-19T00:00:00	ARD4905402	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65315	Gasoline Tax	414200	Revenue	90	-73983.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65316	Sale of Surplus Materials	430630	Transportation	800	-6354.630	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-19T00:00:00	ARD4905413	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65317	LOCAL PROJECTS	464180	Child Services	502	-814.960	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-19T00:00:00	ARD4905401	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65318	SPF - Nurses	425367	Motor Vehicles	235	-2750.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65319	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-45967.260	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-09-19T00:00:00	ARD4905378	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65320	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2018	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65321	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-191874.070	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-19T00:00:00	ARD4905359	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65322	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-149117.620	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65323	Occupational License Fee	422820	Gaming Comm	190	-300.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-19T00:00:00	ARD4905369	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65324	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-440519.540	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-09-19T00:00:00	ARD4905378	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65325	Child Support Bureau Annual Fe	424200	Child Services	502	-38.940	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-19T00:00:00	ARD4905401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65326	Reinstate License or Permit	425006	Motor Vehicles	235	-840.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65327	FR - recycle revenue	431428	Correction	615	-3120.950	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-09-19T00:00:00	ARD4905405	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65328	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65329	SPF - IU	425312	State Comptroller	50	-9650.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-09-19T00:00:00	ARD4905319	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65330	Copies and Report Fees	420360	State Police	100	-16.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-09-19T00:00:00	ARD4905364	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65331	Alcoholic Beverage Taxes	416100	Purdue University	760	-21.160	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-19T00:00:00	ARD4905409	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65332	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65333	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-204.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-09-19T00:00:00	ARD4905306	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65334	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46768.680	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-19T00:00:00	ARD4905390	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65335	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65336	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-19T00:00:00	ARB4905285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65337	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2018	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65338	Registration Fee Revenue	423260	Arts Comm	705	-975.000	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2017-09-19T00:00:00	ARD4905406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65339	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2018	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65340	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-19T00:00:00	ARB4905285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65341	VRP COST RECOVERY	421122	Environmental Management	495	-70.740	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-19T00:00:00	ARM4905286	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65342	Welfare Repayments	450510	FSSA Family Resources	500	-89701.200	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-19T00:00:00	ARB4905290	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65343	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2018	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65344	Aviation Fuel Excise Tax	413350	Revenue	90	-25611.650	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65345	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18005.100	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-09-19T00:00:00	ARD4905410	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65346	ID Breakage	423614	Horse Racing Comm	265	-223.220	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-19T00:00:00	ARD4905377	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65347	Investment Income	429690	Motor Vehicles	235	-2265.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-19T00:00:00	ARD4905373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65348	State Sales Tax	412010	Historical Bureau	735	-4.980	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-09-19T00:00:00	ARD4905408	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
65349	Program Income	441020	Indiana Dept of Health	400	-3314696.510	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-09-19T00:00:00	ARD4905388	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65350	SPF - TriState	425324	Motor Vehicles	235	-75.000	2018	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65351	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-500.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-09-19T00:00:00	ARD4905307	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65352	LEGAL COPIES	421104	Horse Racing Comm	265	-13.000	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-19T00:00:00	ARD4905378	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65353	Librarian Certification Fee	424610	Library	730	-230.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-09-19T00:00:00	ARD4905407	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65354	SPF - I NAT	425366	Motor Vehicles	235	-300.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65355	Occupational License Fee	422820	Gaming Comm	190	-525.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-09-19T00:00:00	ARD4905369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65356	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2018	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65357	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-685403.260	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-09-19T00:00:00	ARD4905385	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65358	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2560.280	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-19T00:00:00	ARD4905407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65359	Sle of Per Prop - Surplus Prop	430420	Administration	61	-120.120	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-09-19T00:00:00	ARD4905356	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65360	Gasoline use tax	412700	Transportation	800	-20078.900	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-19T00:00:00	ARD4905412	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65361	National Criminal History Chck	428040	State Police	100	-10.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-09-19T00:00:00	ARD4905365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65362	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2018	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65363	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-548936.250	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2017-09-19T00:00:00	ARD4905378	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65364	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-396467.590	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-09-19T00:00:00	ARD4905378	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65365	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2018	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65366	Welfare Repayments	450510	Early Child Learning	501	-1026.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-19T00:00:00	ARB4905292	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65367	SPF - BallState	425302	Motor Vehicles	235	-2025.000	2018	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65368	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-854.050	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-19T00:00:00	ARD4905398	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65369	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-09-19T00:00:00	ARD4905389	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65370	SPF - Support our Troops	425340	Veterans Affairs	160	-10335.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-09-19T00:00:00	ARD4905367	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65371	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2018	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2017-09-19T00:00:00	ARD4905374	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65372	State Sales Tax	412010	Transportation	800	-59599.170	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-19T00:00:00	ARD4905412	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65373	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21201.550	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-19T00:00:00	ARD4905360	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65374	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-650.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65375	Food and Beverage Tax	418400	State Comptroller	50	-53897.330	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65376	Hoosier Park Slot Tax	415410	Revenue	90	-94683.710	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65377	Indiana Downs Slot Tax	415420	Revenue	90	-163878.150	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65378	FR - shelterhouse revenue	425626	Natural Resources	300	-287.660	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65379	DNR - Restitution	451045	Natural Resources	300	463.880	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65380	Amusement Entertainment Pmts	422510	Homeland Security	385	-2788.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65381	SPandR - SPHX other user fees	425849	Natural Resources	300	-155.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65382	FandW - Direct Donations Revenue	463270	Natural Resources	300	-77.480	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65383	Food and Beverage Tax	418400	State Comptroller	50	-307177.930	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65384	FR - horse stall rental	425612	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65385	Food and Beverage Tax	418400	State Comptroller	50	-2813.180	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65386	Gasoline Tax	414200	Revenue	90	-2702463.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65387	Motor Carrier Fuel Tax	414400	Revenue	90	-5708.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65388	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65389	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65390	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65391	DNR - Campground Revenue	425451	Natural Resources	300	-989.720	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65392	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65393	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65394	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-615.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65395	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3539.650	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65396	FandW - Additional Tags Block of	425462	Natural Resources	300	-2356.940	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65397	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65398	FandW - Online Revenue	425457	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65399	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65400	FandW - Additional Tags Block of	425462	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65401	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-151551.280	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65402	DNR - Cabin Revenue	425605	Natural Resources	300	-322.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65403	SPandR - Annual Permits	425787	Natural Resources	300	-740.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65404	Local Building Office Fees	422552	Homeland Security	385	-15409.500	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65405	Food and Beverage Tax	418400	State Comptroller	50	-1561.700	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65406	Alcoholic Beverage Taxes	416100	Revenue	90	-69166.400	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65407	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5868.000	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65408	Water - Floodway Permits	425776	Natural Resources	300	-2850.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65409	Food and Beverage Tax	418400	State Comptroller	50	-470.420	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65410	Boiler Inspections	422610	Homeland Security	385	-1845.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65411	FR - nursery seedling revenue	431424	Natural Resources	300	-348.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65412	DNR - Copy Fee Revenue	425607	Natural Resources	300	-16.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65413	DNR - Firewood Revenue	431462	Natural Resources	300	-1022.900	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65414	Food and Beverage Tax	418400	State Comptroller	50	-29817.960	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65415	Food and Beverage Tax	418400	State Comptroller	50	-3085.950	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65416	Fireworks Displays	422572	Homeland Security	385	-345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65417	Motor Carrier Surcharge Tax	414600	Revenue	90	51193.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65418	Food and Beverage Tax	418400	State Comptroller	50	-6559.330	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65419	FandW - Ohio River license and 10	425503	Natural Resources	300	-232.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65420	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65421	Mtr Carrier Sur	427439	Revenue	90	-8371167.050	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65422	Motor Carrier Surcharge Tax	414600	Revenue	90	-787468.980	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65423	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65424	Plan Review	422554	Homeland Security	385	-17545.900	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65425	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65426	SPandR - SPHX Camping	425848	Natural Resources	300	-2133700.660	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65427	Motor Carrier Fuel Tax	414400	Revenue	90	13762051.320	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65428	DNR - Gate Admissions Rev	425611	Natural Resources	300	-2792.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65429	Food and Beverage Tax	418400	State Comptroller	50	-7148.550	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65430	Elevator Inspections	422620	Homeland Security	385	-6623.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65431	SPandR - Admin Rev	425858	Natural Resources	300	-1317.160	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65432	Mtr Carrier (MF-620)	427445	Revenue	90	-542.920	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65433	DNR - Restitution	451045	Natural Resources	300	-463.880	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65434	DNR - Firewood Revenue	431462	Natural Resources	300	-51.450	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65435	FandW - POS vendor license sales	425458	Natural Resources	300	-170985.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65436	SPandR - Products Sold Revenue	431471	Natural Resources	300	-13.360	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65437	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-293.480	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65438	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2850.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65439	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-459786.340	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65440	Food and Beverage Tax	418400	State Comptroller	50	-1555.850	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65441	Registration Fee Revenue	423260	Natural Resources	300	-5605.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65442	Registration Fee Revenue	423260	Natural Resources	300	-126650.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65443	Food and Beverage Tax	418400	State Comptroller	50	-3932.250	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	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	-5933.550	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65445	Food and Beverage Tax	418400	State Comptroller	50	-195.210	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65446	Food and Beverage Tax	418400	State Comptroller	50	-37440.370	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65447	State Seals	422680	Homeland Security	385	-325.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65448	Entomology - nursery dealers l	425434	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65449	FR - Golden Age Passport permi	425615	Natural Resources	300	-1150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65450	Gasoline Tax	414200	Revenue	90	-495451.710	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65451	SPandR - SPHX Camping	425848	Natural Resources	300	-100882.390	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65452	Fireworks Wholesalers	422574	Homeland Security	385	-13303.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65453	Const Design Release VarnceFee	422530	Homeland Security	385	-11552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65454	Food and Beverage Tax	418400	State Comptroller	50	-2966.020	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65455	FandW - License Agent Revenue	425482	Natural Resources	300	-90.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65456	Food and Beverage Tax	418400	State Comptroller	50	-16012.990	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65457	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65458	DNR - Campground Revenue	425451	Natural Resources	300	-4153.910	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65459	DNR - Timber Sale Revenue	431432	Natural Resources	300	-47700.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65460	FR - annual horse tag revenue	425601	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65461	SPandR - SPHX Cabins	425847	Natural Resources	300	-23089.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65462	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21547.580	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65463	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65464	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65465	Food and Beverage Tax	418400	State Comptroller	50	-11617.220	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65466	FR - annual permit revenue - R	425603	Natural Resources	300	-3400.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65467	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65468	Food and Beverage Tax	418400	State Comptroller	50	-16390.830	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65469	Local Road and Street Tax	418890	Revenue	90	-405369.580	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65470	Food and Beverage Tax	418400	State Comptroller	50	-42161.270	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65471	Food and Beverage Tax	418400	State Comptroller	50	-293.710	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65472	Food and Beverage Tax	418400	State Comptroller	50	-471.950	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65473	Alcoholic Beverage Taxes	416100	Revenue	90	-162583.740	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65474	Aircraft License Excise Tax	413100	Revenue	90	6230.300	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65475	SPandR - Admission Gate In State	425782	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65476	Motor Carrier Surcharge Tax	414600	Revenue	90	-8355920.890	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65477	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-850.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65478	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65479	SPandR - SPHX other user fees	425849	Natural Resources	300	-22382.330	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65480	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-501.670	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65481	Special Fuel Tax	414300	Revenue	90	2064307.700	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65482	Gasoline use tax	412700	Revenue	90	259.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65483	SPandR - Group Home Permit	425822	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65484	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65485	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-71.430	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65486	Food and Beverage Tax	418400	State Comptroller	50	-3129.190	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65487	DNR - Concessions Revenue	425452	Natural Resources	300	-408.110	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65488	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65489	SPandR - Annual Horse Tag	425785	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65490	SPandR - SPHX Cabins	425847	Natural Resources	300	-129202.180	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65491	Jeopardy Ass. Vol.	472990	Revenue	90	-214.520	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65492	Food and Beverage Tax	418400	State Comptroller	50	-2684.170	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65493	DNR - Boat Rental Revenue	425467	Natural Resources	300	-869.360	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65494	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-12346.970	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65495	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65496	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65497	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65498	Food and Beverage Tax	418400	State Comptroller	50	-22491.030	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65499	O/I - Map Sales	431453	Natural Resources	300	-216.860	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65500	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65501	Special Fuel Tax	414300	Revenue	90	-67322.460	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65502	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-625.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65503	Food and Beverage Tax	418400	State Comptroller	50	-22861.310	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65504	Aviation Fuel Excise Tax	413350	Revenue	90	-19991.610	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65505	Food and Beverage Tax	418400	State Comptroller	50	-950.790	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-05-18T00:00:00	ARD5112630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65506	SPandR - Non-Profit Permit	425832	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65507	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65508	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2548.310	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65509	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-55.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65510	Motor Carrier Surcharge Tax	414600	Revenue	90	2523042.740	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-18T00:00:00	ARD5112665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65511	DNR Donations Revenue	463060	Natural Resources	300	-3827.400	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65512	Water - well drillers license	425774	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65513	FR - handling fee (nursery) re	425617	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65514	Innkeeper's Tax	418500	Treasurer of State	48	-14301.470	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-05-18T00:00:00	ARD5112617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65515	Occupational License Fee	422820	Gaming Comm	190	-15600.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-05-18T00:00:00	ARD5112670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65516	Innkeeper's Tax	418500	Treasurer of State	48	-522.710	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2018-05-18T00:00:00	ARD5112618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65517	Banner Permits	428132	Transportation	800	-870.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-18T00:00:00	ARD5112710	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65518	Innkeeper's Tax	418500	Treasurer of State	48	-2626.470	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-05-18T00:00:00	ARD5112618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65519	Charity Gaming Penalties	450610	Gaming Comm	190	-712.500	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-18T00:00:00	ARD5112670	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65520	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13046.140	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-18T00:00:00	ARD5112612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65521	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-971436.640	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-18T00:00:00	ARD5112697	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65522	DOR IDEM Fees	427470	Environmental Management	495	3372.660	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-18T00:00:00	ARD5112688	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65523	NONGAME FUND	464220	Natural Resources	300	-835.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-05-18T00:00:00	ARD5112681	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65524	Occupational License Fee	422820	Gaming Comm	190	-22450.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-18T00:00:00	ARD5112670	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65525	Innkeeper's Tax	418500	Treasurer of State	48	-75.000	2018	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2018-05-18T00:00:00	ARD5112618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65526	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-637.320	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-18T00:00:00	ARD5112690	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65527	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20682.720	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-18T00:00:00	ARD5112699	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65528	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-05-18T00:00:00	ARD5112670	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65529	Interest on Loans	429601	Transportation	800	505.680	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-18T00:00:00	ARD5112710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65530	Government Interest Income	429660	Treasurer of State	48	-7500.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-05-18T00:00:00	ARD5112615	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65531	Welfare Repayments	450510	FSSA Aging	498	-122425.010	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-18T00:00:00	ARB5112600	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65532	Innkeeper's Tax	418500	Treasurer of State	48	-40.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2018-05-18T00:00:00	ARD5112618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65533	Consumer Restitution	450220	Attorney General	46	-200.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-05-18T00:00:00	ARD5112614	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65534	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-18T00:00:00	ARD5112673	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65535	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-28058.090	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-18T00:00:00	ARD5112677	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65536	Innkeeper's Tax	418500	Treasurer of State	48	-121405.080	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-05-18T00:00:00	ARD5112617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65537	Innkeeper's Tax	418500	Treasurer of State	48	-122.620	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-05-18T00:00:00	ARD5112617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65538	Finger Print Fee	422326	Gaming Comm	190	-5850.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-05-18T00:00:00	ARD5112670	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65539	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-18T00:00:00	ARD5112612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65540	Welfare Repayments	450510	FSSA Family Resources	500	-9048.750	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-18T00:00:00	ARB5112602	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65541	HP Breakage	423613	Horse Racing Comm	265	-325.210	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112678	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65542	DESIGNATED DONATION	463050	School for the Blind and VI	550	-10060.400	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-05-18T00:00:00	ARD5112700	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
65543	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-195005.580	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-18T00:00:00	ARD5112664	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65544	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-05-18T00:00:00	ARD5112663	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65545	Innkeeper's Tax	418500	Treasurer of State	48	-575.800	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-05-18T00:00:00	ARD5112618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65546	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1126008.720	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-05-18T00:00:00	ARD5112688	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65547	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-05-18T00:00:00	ARD5112680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65548	Boxing License Fees	426080	Gaming Comm	190	-706.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-05-18T00:00:00	ARD5112670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65549	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-05-18T00:00:00	ARM5112596	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65550	Unemployment Tax	417810	IO0521Workforce Development	510	-347152.980	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-18T00:00:00	ARD5112699	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65551	Auditor of State Fines	450310	Treasurer of State	48	-216839.930	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-05-18T00:00:00	ARD5112616	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65552	Innkeeper's Tax	418500	Treasurer of State	48	-1049.290	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2018-05-18T00:00:00	ARD5112618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65553	ID Breakage	423614	Horse Racing Comm	265	-432.930	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-18T00:00:00	ARD5112678	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65554	Collection Agency Fees	427530	Transportation	800	1338.300	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-18T00:00:00	ARD5112710	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65555	Motor Carrier Fuel Tax	414400	Transportation	800	-15489.460	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-18T00:00:00	ARD5112709	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65556	LOCAL PROJECTS	464180	Child Services	502	-1335.670	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-18T00:00:00	ARD5112695	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65557	Training	439102	Transportation	800	-300.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-18T00:00:00	ARD5112710	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65558	Military Relief Check-off	464226	Veterans Affairs	160	-694.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-18T00:00:00	ARD5112668	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65559	Innkeeper's Tax	418500	Treasurer of State	48	-1112.090	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-05-18T00:00:00	ARD5112618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65560	REGULAR COST RECOVERY	421114	Environmental Management	495	-65831.250	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-05-18T00:00:00	BIL5112714	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65561	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-18T00:00:00	ARB5112595	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65562	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-75482.640	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-18T00:00:00	ARD5112686	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65563	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-05-18T00:00:00	ARD5112658	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65564	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1651.760	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112699	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65565	Charity Gaming License Fee	422810	Gaming Comm	190	-214025.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-18T00:00:00	ARD5112670	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65566	Innkeeper's Tax	418500	Treasurer of State	48	-1999.510	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-05-18T00:00:00	ARD5112617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65567	Charity Gaming Excise Tax	415100	Gaming Comm	190	-29958.370	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-18T00:00:00	ARD5112669	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65568	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-143650.520	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-18T00:00:00	ARD5112657	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65569	Owner's Fees	422840	Gaming Comm	190	894.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-05-18T00:00:00	ARD5112670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65570	Child Support Bureau Annual Fe	424200	Child Services	502	-1485.260	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-18T00:00:00	ARD5112695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65571	Innkeeper's Tax	418500	Treasurer of State	48	-822.340	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-05-18T00:00:00	ARD5112618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65572	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-18T00:00:00	ARD5112671	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65573	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-18T00:00:00	ARD5112663	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65574	Innkeeper's Tax	418500	Treasurer of State	48	-1319.800	2018	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-05-18T00:00:00	ARD5112617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65575	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6309.980	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-18T00:00:00	ARD5112617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65576	Innkeeper's Tax	418500	Treasurer of State	48	-575.550	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-05-18T00:00:00	ARD5112618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65577	Claims and Comp - Road Damage	472342	Transportation	800	-3943.480	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-18T00:00:00	ARD5112709	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65578	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	5631.640	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-18T00:00:00	ARM5112598	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65579	INsafe Assessment	424315	Labor	225	-407.460	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112674	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65580	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-96267.350	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-05-18T00:00:00	ARD5112698	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65581	Gasoline use tax	412700	Transportation	800	259.650	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-18T00:00:00	ARD5112709	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65582	Telephone Solicitatn Fees	429332	Attorney General	46	-1455.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-05-18T00:00:00	ARD5112614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65583	Government Interest Income	429660	Natural Resources	300	-9375.000	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-05-18T00:00:00	ARD5112679	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65584	Alcoholic Beverage Taxes	416100	Purdue University	760	-6196.780	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-18T00:00:00	ARD5112707	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65585	Lottery Surplus Revenue	429499	Budget Agency	57	-17921381.320	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-05-18T00:00:00	ARD5112656	2024-10-12T00:00:00	Build Indiana	3880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65586	Innkeeper's Tax	418500	Treasurer of State	48	-722.750	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-05-18T00:00:00	ARD5112618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65587	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-18T00:00:00	ARB5112595	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65588	Innkeeper's Tax	418500	Treasurer of State	48	-881652.390	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-05-18T00:00:00	ARD5112617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65589	Welfare Repayments	450510	FSSA Family Resources	500	-5699.320	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112692	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65590	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-5049.800	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-18T00:00:00	ARD5112690	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65591	Agency Bill Back	439101	Ofc of Technology	67	-1957.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-18T00:00:00	ARD5112660	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65592	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	156830.920	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-05-18T00:00:00	ARD5112685	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65593	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1530.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-18T00:00:00	ARB5112595	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65594	State Sales Tax	412010	Transportation	800	-41456.820	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-18T00:00:00	ARD5112709	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65595	Teaching Licensing Fees	427010	Education	700	-24520.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-05-18T00:00:00	ARD5112706	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65596	Innkeeper's Tax	418500	Treasurer of State	48	-60.890	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-05-18T00:00:00	ARD5112617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65597	Innkeeper's Tax	418500	Treasurer of State	48	-891.250	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2018-05-18T00:00:00	ARD5112618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65598	State Sales Tax	412010	Transportation	800	-9810.390	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-18T00:00:00	ARD5112709	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65599	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-18T00:00:00	ARD5112671	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65600	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-720.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112699	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65601	Gaming Agent Division Costs	422870	Gaming Comm	190	-127000.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65602	Offender Medical Copayments	420830	Correction	615	-7139.540	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-05-18T00:00:00	ARD5112701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65603	Interest on Loans	429601	Transportation	800	-505.700	2018	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2018-05-18T00:00:00	ARD5112710	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65604	Welfare Repayments	450510	FSSA Family Resources	500	191.070	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-18T00:00:00	ARD5112692	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65605	Welfare Repayments	450510	FSSA Family Resources	500	-6709.360	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-18T00:00:00	ARM5112603	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65606	Government Interest Income	429660	Natural Resources	300	-12500.000	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-05-18T00:00:00	ARD5112679	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65607	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-18T00:00:00	ARD5112689	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65608	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1886.140	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-18T00:00:00	ARD5112664	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65609	Transfer	425174	Environmental Management	495	-1.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-18T00:00:00	ARD5112689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65610	Sle of Per Prop - Surplus Prop	430420	Administration	61	-89.880	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-05-18T00:00:00	ARD5112658	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65611	Government Interest Income	429660	Budget Agency	57	-9375.000	2018	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2018-05-18T00:00:00	ARD5112656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65612	TOS Unidentified Funds	401150	Treasurer of State	48	24803.580	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-05-18T00:00:00	ARD5112619	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65613	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-18T00:00:00	ARB5112595	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65614	Emergency Planning Fees	427492	Revenue	90	-160.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-05-18T00:00:00	ARD5112667	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65615	Innkeeper's Tax	418500	Treasurer of State	48	-3136.910	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-05-18T00:00:00	ARD5112618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65616	Innkeeper's Tax	418500	Treasurer of State	48	-8434.700	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-05-18T00:00:00	ARD5112617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65617	FR - payphone commission reven	425623	Correction	615	-50416.100	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-05-18T00:00:00	ARD5112701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65618	LOCAL PROJECTS	464180	Transportation	800	-2777992.890	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-05-18T00:00:00	BIL5112722	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65619	SPF - IPFF	425368	Motor Vehicles	235	-5600.000	2018	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65620	Gasoline use tax	412700	Transportation	800	10331.890	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-06T00:00:00	ARD4936280	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65621	DOR BMV OSOW Fee	427475	Revenue	90	-144078.960	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65622	SPF - IWU	425315	Motor Vehicles	235	-350.000	2018	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65623	SPF - IU	425312	State Comptroller	50	-20525.000	2018	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2017-11-06T00:00:00	ARD4936198	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65624	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-11-06T00:00:00	ARD4936278	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65625	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2018	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65626	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2018	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65627	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-06T00:00:00	ARB4936176	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65628	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2018	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65629	LOCAL PROJECTS	464180	Child Services	502	-1439.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-06T00:00:00	ARD4936267	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65630	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65631	DOR ISP Building Fee	427480	Budget Agency	57	-25017.750	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-11-06T00:00:00	ARD4936234	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65632	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2018	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65633	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2018	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65634	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-765.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-06T00:00:00	ARM4936177	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65635	Aircraft License Excise Tax	413100	Revenue	90	3214.400	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65636	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-06T00:00:00	ARB4936176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65637	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2018	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65638	Pet Friendly Trust	425399	Motor Vehicles	235	-6875.000	2018	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65639	SPF - Nurses	425367	Motor Vehicles	235	-6775.000	2018	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65640	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2018	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65641	Hoosier Park Slot Tax	415410	Revenue	90	-112545.970	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65642	SPF - I NAT	425366	Motor Vehicles	235	-725.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65643	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2018	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2017-11-06T00:00:00	ARD4936250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65644	Gasoline Tax	414200	Revenue	90	-30246.700	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-06T00:00:00	ARD4936241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65645	SPandR - Annual Permits	425787	Natural Resources	300	-73780.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65646	Training	439102	Transportation	800	-735.680	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-04T00:00:00	ARD4971128	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65647	State Sales Tax	412010	Transportation	800	-1557.900	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-04T00:00:00	ARD4971126	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65648	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65649	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65650	Food and Beverage Tax	418400	State Comptroller	50	-1423.570	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65651	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-231.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65652	FR - UPS nursery revenue	431434	Natural Resources	300	-180.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65653	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21459.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-04T00:00:00	ARD4971094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65654	Food and Beverage Tax	418400	State Comptroller	50	-39882.880	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65655	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-04T00:00:00	ARD4971101	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65656	O/I - Map Sales	431453	Natural Resources	300	-101.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65657	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-04T00:00:00	ARD4971094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65658	Food and Beverage Tax	418400	State Comptroller	50	-40897.300	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65659	LOCAL PROJECTS	464180	Child Services	502	-591.510	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-04T00:00:00	ARD4971113	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65660	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-01-04T00:00:00	ARB4971019	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65661	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7475.130	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65662	TITLE V	421044	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-04T00:00:00	BIL4971130	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65663	Aviation Fuel Excise Tax	413350	Revenue	90	-9538.060	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65664	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3600.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65665	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-49834.200	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-01-04T00:00:00	ARD4971079	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65666	Food and Beverage Tax	418400	State Comptroller	50	-55971.350	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65667	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15562.500	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-01-04T00:00:00	BIL4971130	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65668	NONGAME FUND	464220	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-01-04T00:00:00	ARD4971098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65669	Gasoline Tax	414200	Revenue	90	86.220	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65670	DNR - Cabin Revenue	425605	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65671	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65672	Auditor of State Fines	450310	Indiana Dept of Health	400	-1000.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2018-01-04T00:00:00	ARD4971102	2024-10-12T00:00:00	Department Of Agriculture	8010	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65673	Food and Beverage Tax	418400	State Comptroller	50	-1987550.800	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65674	Innkeeper's Tax	418500	Treasurer of State	48	-1729287.100	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-01-04T00:00:00	ARD4971038	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65675	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-14221.500	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971034	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65676	Food and Beverage Tax	418400	State Comptroller	50	-3350.100	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65677	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1108.730	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65678	Plan Review	422554	Homeland Security	385	-17815.160	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-04T00:00:00	ARD4971101	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65679	Fed-VA Per Diem	441030	Veterans Home	570	-524169.970	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-01-04T00:00:00	ARD4971117	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65680	LOCAL PROJECTS	464180	Transportation	800	-36397.550	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-01-04T00:00:00	BIL4971137	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65681	Food and Beverage Tax	418400	State Comptroller	50	-287857.850	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65682	Innkeeper's Tax	418500	Treasurer of State	48	-9731.660	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-01-04T00:00:00	ARD4971038	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65683	SPandR - Dry Storage	425809	Natural Resources	300	-165.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65684	LARE Fee	425267	Natural Resources	300	47737.220	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65685	DNR - Firewood Revenue	431462	Natural Resources	300	-383.040	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65686	SBOA Audit Charge	452210	Board of Accounts	80	-142.480	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-01-04T00:00:00	ARD4971085	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65687	Food and Beverage Tax	418400	State Comptroller	50	-13373.300	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65688	Special Fuel Tax	414300	Revenue	90	-1106569.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65689	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-01-04T00:00:00	ARB4971019	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65690	Child Labor Law Penalties	450810	Labor	225	-1782.630	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-11-06T00:00:00	ARD4936248	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65691	Telecom Management	436131	Ofc of Technology	67	-3508.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-06T00:00:00	ARD4936238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65692	DNR - Firewood Revenue	431462	Natural Resources	300	-247.490	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65693	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-13.610	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-04T00:00:00	ARD4971105	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
65694	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-04T00:00:00	ARD4971090	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65695	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-04T00:00:00	ARD4971094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65696	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67649.920	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-04T00:00:00	ARD4971084	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65697	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-01-04T00:00:00	ARD4971039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65698	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-5.610	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65699	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-04T00:00:00	ARB4971019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65700	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-700.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-06T00:00:00	ARD4936191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65701	Gasoline use tax	412700	Revenue	90	196.890	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65702	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-04T00:00:00	ARD4971094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65703	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-148.250	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-06T00:00:00	ARD4936252	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65704	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-288.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65705	Tourist Oriented Dir Sign	428140	Transportation	800	-5700.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-04T00:00:00	BIL4971137	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65706	Food and Beverage Tax	418400	State Comptroller	50	-46461.210	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65707	Gasoline use tax	412700	Transportation	800	196.900	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-04T00:00:00	ARD4971126	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65708	Notary Public Commissions	427520	Secretary Of State	40	-165.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-01-04T00:00:00	ARD4971035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65709	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65710	Food and Beverage Tax	418400	State Comptroller	50	-20593.860	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65711	Odometer Fees	425007	State Police	100	-4779.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-11-06T00:00:00	ARD4936242	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65712	Transfer	425174	Environmental Management	495	-17794.910	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-04T00:00:00	ARD4971108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65713	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-963.650	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65714	Unemployment Tax	417810	IO0521Workforce Development	510	-409783.750	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-04T00:00:00	ARD4971116	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65715	Consumer Penalties	450240	Attorney General	46	-75.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-04T00:00:00	ARD4971036	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65716	Water - well drillers license	425774	Natural Resources	300	-20800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65717	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-82.270	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-06T00:00:00	ARD4936194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65718	Innkeeper's Tax	418500	Treasurer of State	48	-44055.420	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-01-04T00:00:00	ARD4971038	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65719	Motor Carrier Surcharge Tax	414600	Revenue	90	311.570	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65720	Mining Licenses	424320	Labor	225	-5.000	2018	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2018-01-04T00:00:00	ARD4971093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65721	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65722	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1470.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65723	FR - licensed timber buyers li	425614	Natural Resources	300	-2200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65724	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-04T00:00:00	ARB4971019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65725	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-462.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65726	Innkeeper's Tax	418500	Treasurer of State	48	-9038.330	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2018-01-04T00:00:00	ARD4971038	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65727	Food and Beverage Tax	418400	State Comptroller	50	-91519.350	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65728	Local Road and Street Tax	418890	Revenue	90	70.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65729	Innkeeper's Tax	418500	Treasurer of State	48	-19006.530	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-01-04T00:00:00	ARD4971038	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65730	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6449.440	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-04T00:00:00	ARD4971038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65731	Elevator Inspections	422620	Homeland Security	385	-10600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-04T00:00:00	ARD4971101	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65732	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-210481.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-11-06T00:00:00	ARD4936254	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65733	LARE Fee	425267	Natural Resources	300	-47737.220	2018	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65734	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1000.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-01-04T00:00:00	ARD4971034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65735	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-01-04T00:00:00	ARD4971036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65736	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1300.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-01-04T00:00:00	ARD4971102	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65737	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-01-04T00:00:00	ARB4971019	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65738	SPandR - Bouys and Docks	425794	Natural Resources	300	-16800.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65739	Petroleum Severance	413800	Natural Resources	300	-11702.540	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-04T00:00:00	ARD4971098	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65740	Boiler Inspections	422610	Homeland Security	385	-125.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-04T00:00:00	ARD4971101	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65741	FR - nursery seedling revenue	431424	Natural Resources	300	-3854.850	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65742	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-01-04T00:00:00	ARD4971101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65743	Mtr Carrier Sur	427439	Revenue	90	84151.310	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65744	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1953.160	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-01-04T00:00:00	ARD4971105	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
65745	Program Income	441020	Adjutant General	110	0.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-06T00:00:00	ARD4936244	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65746	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1554.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65747	Innkeeper's Tax	418500	Treasurer of State	48	-6.400	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-01-04T00:00:00	ARD4971039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65748	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65749	NONGAME FUND	464220	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65750	Emergency Planning Fees	427492	Revenue	90	-100.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-01-04T00:00:00	ARD4971089	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65751	SPandR - Toboggan	425852	Natural Resources	300	-4082.280	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65752	Entomology - nursery dealers l	425434	Natural Resources	300	-4140.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65753	DNR - Campground Revenue	425451	Natural Resources	300	-446.920	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65754	Mtr Carrier (MF-620)	427445	Revenue	90	-1180.850	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65755	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-13850.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2018-01-04T00:00:00	ARD4971094	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65756	Food and Beverage Tax	418400	State Comptroller	50	-15220.820	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65757	Gasoline Tax	414200	Revenue	90	470.290	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65758	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-337003.820	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-01-04T00:00:00	ARD4971114	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65759	Innkeeper's Tax	418500	Treasurer of State	48	-18.600	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-01-04T00:00:00	ARD4971039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65760	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1660.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65761	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-04T00:00:00	ARD4971094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65762	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-04T00:00:00	ARD4971094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65763	DOR UST Fees	427465	Environmental Management	495	-152.900	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-01-04T00:00:00	ARD4971107	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65764	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-965.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-04T00:00:00	ARD4971094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65765	Food and Beverage Tax	418400	State Comptroller	50	-191078.210	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65766	Food and Beverage Tax	418400	State Comptroller	50	-91647.700	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65767	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-04T00:00:00	ARD4971123	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65768	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-01-04T00:00:00	ARD4971091	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65769	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-04T00:00:00	ARB4971019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65770	Food and Beverage Tax	418400	State Comptroller	50	-23773.760	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65771	Food and Beverage Tax	418400	State Comptroller	50	-8893.180	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65772	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-817.480	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-01-04T00:00:00	ARD4971107	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65773	DOR IDEM Fees	427470	Environmental Management	495	-2454.480	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-01-04T00:00:00	ARD4971107	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65774	DOR BMV OSOW Fee	427475	Revenue	90	-48.180	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65775	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-47402.360	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65776	Aircraft License Excise Tax	413100	Revenue	90	-49461.960	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65777	Motor Carrier Surcharge Tax	414600	Revenue	90	10527.710	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65778	Welfare Repayments	450510	FSSA Family Resources	500	-185.920	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-01-04T00:00:00	ARD4971111	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65779	SPandR - Falls Parking	425814	Natural Resources	300	-16.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65780	Fed-VA Per Diem	441030	Veterans Home	570	-131042.490	2018	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2018-01-04T00:00:00	ARD4971117	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65781	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-538555.200	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-11-06T00:00:00	ARD4936281	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65782	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-835.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65783	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-01-04T00:00:00	ARM4971020	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65784	FR - annual permit revenue - R	425603	Natural Resources	300	-1050.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65785	Food and Beverage Tax	418400	State Comptroller	50	-24369.030	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65786	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-686222.340	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65787	SPandR - Group Docks	425821	Natural Resources	300	-1135.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65788	Child Labor Law Penalties	450810	Labor	225	-17625.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-01-04T00:00:00	ARD4971093	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65789	Alcoholic Beverage Taxes	416100	Purdue University	760	-64.040	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-06T00:00:00	ARD4936279	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65790	DOR UST Fees	427465	Environmental Management	495	-152.890	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-04T00:00:00	ARD4971107	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65791	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65792	Ind Supp Fed Medicare B	422061	Veterans Home	570	-55975.600	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-04T00:00:00	ARD4971117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65793	Food and Beverage Tax	418400	State Comptroller	50	-47137.070	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65794	Safety First Trust Fees	425389	Homeland Security Found	8385	-2500.000	2018	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2017-11-06T00:00:00	ARD4936282	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
65795	DESIGNATED DONATION	463050	Natural Resources	300	-1434.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65796	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-04T00:00:00	ARD4971090	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65797	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65798	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2853.380	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-01-04T00:00:00	ARD4971097	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65799	FR - handling fee (nursery) re	425617	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65800	SPandR - Admin Rev	425858	Natural Resources	300	-1352.720	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65801	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-04T00:00:00	ARM4971020	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65802	SPandR - Admission Gate In State	425782	Natural Resources	300	-4816.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65803	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-01-04T00:00:00	ARB4971019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65804	Claims and Comp - Road Damage	472342	Transportation	800	-80040.180	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-04T00:00:00	BIL4971137	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65805	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-04T00:00:00	ARD4971094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65806	Food and Beverage Tax	418400	State Comptroller	50	-265898.270	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65807	Dealer Plates	425230	Secretary Of State	40	-25.500	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-01-04T00:00:00	ARD4971035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65808	SPandR - Retailer Commission	425841	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65809	Welfare Repayments	450510	FSSA Family Resources	500	-2902.300	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-04T00:00:00	ARD4971111	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65810	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65811	Motor Carrier Surcharge Tax	414600	Revenue	90	111710.660	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65812	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19220.940	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-06T00:00:00	ARD4936239	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65813	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-5.700	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65814	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-176.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65815	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1263.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-04T00:00:00	ARD4971103	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65816	Motor Carrier Fuel Tax	414400	Revenue	90	-10647.320	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65817	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-846.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-04T00:00:00	ARD4971031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65818	State Sales Tax	412010	Transportation	800	-6583.420	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-04T00:00:00	ARD4971126	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65819	Ind Supp Fed Medicare A	422060	Veterans Home	570	-45588.360	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-04T00:00:00	ARD4971117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65820	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-218.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-01-04T00:00:00	ARD4971102	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65821	DESIGNATED DONATION	463050	Arts Comm	705	-2125.000	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2017-11-06T00:00:00	ARD4936277	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65822	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2336.300	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-11-06T00:00:00	ARD4936272	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
65823	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65824	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-06T00:00:00	ARD4936247	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65825	FandW - Additional Tags Block of	425462	Natural Resources	300	-715.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65826	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-04T00:00:00	ARD4971092	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65827	FR - annual horse tag revenue	425601	Natural Resources	300	-460.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65828	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-01-04T00:00:00	ARD4971039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65829	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2018-01-04T00:00:00	ARD4971102	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65830	SPandR - Daily Adm - Range	425805	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65831	LABORATORY COSTS	421102	Toxicology	115	-80.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-06T00:00:00	ARD4936245	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65832	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52575.090	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65833	Food and Beverage Tax	418400	State Comptroller	50	-18595.330	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65834	DNR Donations Revenue	463060	Natural Resources	300	-899.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65835	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-780.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65836	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-550.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2018-01-04T00:00:00	ARD4971122	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65837	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-9569.360	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-04T00:00:00	ARB4971026	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65838	Food and Beverage Tax	418400	State Comptroller	50	-31529.460	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65839	Water - ditch permit	425772	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65840	Special Fuel Tax	414300	Revenue	90	254.910	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65841	SPF - Support our Troops	425340	Veterans Affairs	160	-22330.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-11-06T00:00:00	ARD4936246	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65842	Teaching Licensing Fees	427010	Education	700	-7405.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-04T00:00:00	ARD4971120	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65843	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-95750.720	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-06T00:00:00	ARD4936269	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65844	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-135150.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-01-04T00:00:00	ARD4971094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65845	DNR - Facility Rental Revenue	425653	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65846	Telephone Solicitatn Fees	429332	Attorney General	46	-2188.720	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-01-04T00:00:00	ARD4971036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65847	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-359545.330	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-01-04T00:00:00	ARD4971106	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
65848	Welfare Repayments	450510	FSSA Family Resources	500	-8549.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-04T00:00:00	ARB4971023	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65849	Accreditation Renewal	423320	Comm for Higher Education	719	-500.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-01-04T00:00:00	ARD4971122	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65850	DNR - SPandR - Recycle	425780	Natural Resources	300	-498.750	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65851	DESIGNATED DONATION	463050	Veterans Home	570	-577.510	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-01-04T00:00:00	ARD4971117	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65852	Welfare Repayments	450510	FSSA Family Resources	500	-520.080	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-04T00:00:00	ARD4971110	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65853	Food and Beverage Tax	418400	State Comptroller	50	-7715.050	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65854	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65855	Innkeeper's Tax	418500	Treasurer of State	48	-129875.880	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-01-04T00:00:00	ARD4971038	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65856	DNR - CRS Campground Rev	425608	Natural Resources	300	-2399.290	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65857	Food and Beverage Tax	418400	State Comptroller	50	-100857.950	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65858	SPandR - CRS Cabins	425799	Natural Resources	300	-440.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65859	SPandR - Special Events	425857	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65860	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11056.410	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-04T00:00:00	ARD4971116	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65861	SPandR - Admin Rev	425858	Natural Resources	300	30.140	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65862	Adoption Fees	423020	Indiana Dept of Health	400	-7180.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-01-04T00:00:00	ARD4971102	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65863	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3350.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-04T00:00:00	ARD4971086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65864	Board of Accounts Examntn Fees	420110	Board of Accounts	80	24519.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-04T00:00:00	ARD4971086	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65865	Motor Carrier Fuel Tax	414400	Transportation	800	-389345.090	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-04T00:00:00	ARD4971126	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65866	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-3750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-01-04T00:00:00	BIL4971130	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65867	Publns Gifts Donations	463240	Library	730	-0.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-04T00:00:00	ARD4971123	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65868	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.800	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65869	Food and Beverage Tax	418400	State Comptroller	50	-130269.500	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65870	Motor Carrier Fuel Tax	414400	Revenue	90	1699.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65871	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20691.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-01-04T00:00:00	ARD4971035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65872	DNR - Timber Sale Revenue	431432	Natural Resources	300	-97906.500	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65873	Innkeeper's Tax	418500	Treasurer of State	48	-2646.120	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-01-04T00:00:00	ARD4971038	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65874	Motor Carrier Surcharge Tax	414600	Revenue	90	896181.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-04T00:00:00	ARD4971087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65875	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-13680.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-01-04T00:00:00	ARD4971119	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65876	Welfare Repayments	450510	FSSA Family Resources	500	2675.700	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-04T00:00:00	ARD4971111	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65877	State Sales Tax	412010	Historical Bureau	735	-13.590	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-04T00:00:00	ARD4971124	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
65878	Consumer Settlements	450230	Attorney General	46	-2389.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-06T00:00:00	ARD4936192	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65879	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9.680	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65880	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-480.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65881	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3395.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65882	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-04T00:00:00	ARD4971094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65883	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65884	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2955.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65885	Claims and Comp - Road Damage	472342	Transportation	800	-0.890	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-04T00:00:00	ARD4971126	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65886	FandW - Online Revenue	425457	Natural Resources	300	-76331.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65887	Banner Permits	428132	Transportation	800	-634.560	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-04T00:00:00	ARD4971128	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65888	Food and Beverage Tax	418400	State Comptroller	50	-42158.570	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-01-04T00:00:00	ARD4971051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65889	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-59.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-04T00:00:00	ARD4971095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65890	Publication and Book Sales	431120	Historical Bureau	735	-194.130	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-04T00:00:00	ARD4971124	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
65891	Registration Fee Revenue	423260	Public Defender Council	610	-1645.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-01-04T00:00:00	ARD4971119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65892	Welfare Repayments	450510	FSSA Family Resources	500	2401.070	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-01-04T00:00:00	ARM4971024	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65893	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65894	Sales - Gas and Oil	430916	Transportation	800	-105.540	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-04T00:00:00	ARD4971127	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65895	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-21.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-04T00:00:00	ARD4971099	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65896	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-01-04T00:00:00	ARD4971125	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65897	In.Gov Charges	439106	Ofc of Technology	67	-1278.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-04T00:00:00	ARD4971082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65898	Riverboat Wagering Tax	415300	Revenue	90	-723667.240	2018	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65899	Welfare Repayments	450510	FSSA Family Resources	500	137996.710	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-29T00:00:00	ARD5073216	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65900	DNR - Cabin Revenue	425605	Natural Resources	300	-1515.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65901	DNR Donations Revenue	463060	Natural Resources	300	-489.000	2018	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65902	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-475.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65903	State Sales Tax	412010	Transportation	800	-3596.260	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-29T00:00:00	ARD5073235	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65904	HP Breakage	423613	Horse Racing Comm	265	-197.630	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-29T00:00:00	ARD5073196	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65905	Claims and Comp - Road Damage	472342	Transportation	800	9210.050	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-29T00:00:00	ARD5073236	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65906	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65907	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.360	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-29T00:00:00	ARD5073231	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65908	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-29T00:00:00	ARM5073100	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65909	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-7896.020	2018	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2018-03-29T00:00:00	ARD5073208	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65910	Off Furn - Parts and Access	644721	Correctional Industries	515	-200.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65911	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-14380.650	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-29T00:00:00	ARD5073215	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65912	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65913	Veterans Home Resident Collect	428410	Veterans Home	570	-26680.500	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-03-29T00:00:00	ARD5073224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65914	FandW - Ohio River license and 10	425503	Natural Resources	300	-247.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65915	Accountant Investigative	451130	Professional Licensing	250	-38740.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-03-29T00:00:00	ARD5073195	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65916	56K Frame Relay	436052	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-29T00:00:00	ARM5073093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65917	Finger Print Fee	422326	Gaming Comm	190	-3410.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-03-29T00:00:00	ARD5073188	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65918	Innkeeper's Tax	418500	Treasurer of State	48	-63.750	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-03-29T00:00:00	ARD5073123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65919	HR Service	439900	Personnel	70	-8331.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-29T00:00:00	ARD5073175	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65920	Publication and Book Sales	431120	Historical Bureau	735	-50.490	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-29T00:00:00	ARD5073232	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
65921	FR - shelterhouse revenue	425626	Natural Resources	300	-154.160	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65922	Motor Carrier Fuel Tax	414400	Revenue	90	-799.990	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65923	InsurAgts and Related Lic	423920	Insurance	210	-98829.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-29T00:00:00	ARD5073191	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65924	Retaliatory Fees	423990	Insurance	210	-680.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-29T00:00:00	ARD5073191	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65925	Labor Charges	439345	Administration	61	-32.560	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-29T00:00:00	ARD5073169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65926	ID Breakage	423614	Horse Racing Comm	265	-217.890	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-29T00:00:00	ARD5073196	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65927	Dental Compliance	451150	Professional Licensing	250	-5240.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073195	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65928	Unemployment Tax	417810	IO0521Workforce Development	510	-475254.050	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-29T00:00:00	ARD5073222	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65929	Clean Prod Floor Care	437701	Correctional Industries	515	-429170.440	2018	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65930	ORV non-res annu trail use tag	420952	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65931	Alcoholic Beverage Taxes	416100	Purdue University	760	-66.460	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073233	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
65932	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-29T00:00:00	ARB5073099	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65933	DNR - Campground Revenue	425451	Natural Resources	300	-299.070	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65934	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65935	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-121.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073191	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65936	Occupational License Fee	422820	Gaming Comm	190	-18775.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-03-29T00:00:00	ARD5073188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65937	Clean Prod Containers	644704	Correctional Industries	515	-50.000	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65938	FR - payphone commission reven	425623	Ofc of Technology	67	-106666.670	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-03-29T00:00:00	ARD5073173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65939	FandW - Additional Tags Block of	425462	Natural Resources	300	-2083.160	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65940	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-7900.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-29T00:00:00	ARD5073213	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65941	Claims and Comp - Auto Damage	472340	Transportation	800	-270.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-29T00:00:00	ARD5073234	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65942	BOXING GATE TAX	417460	Gaming Comm	190	-500.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-03-29T00:00:00	ARD5073188	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65943	FR - scrap revenue	431431	Natural Resources	300	-643.330	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65944	O/I - Map Sales	431453	Natural Resources	300	-730.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65945	Government Interest Income	429660	Environmental Management	495	-4691.560	2018	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2018-03-29T00:00:00	ARD5073211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65946	DNR - Firewood Revenue	431462	Natural Resources	300	-145.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65947	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26.610	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-29T00:00:00	ARD5073207	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65948	Government Interest Income	429660	Indiana Dept of Health	400	-5100.000	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-03-29T00:00:00	ARD5073203	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65949	Training	439102	Transportation	800	-1025.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-29T00:00:00	ARD5073236	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65950	FR - UPS nursery revenue	431434	Natural Resources	300	-1300.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65951	Det Furn - Individual Chairs	644712	Correctional Industries	515	-936.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65952	MINOR SEMI-PUBLIC	421160	Environmental Management	495	262.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-29T00:00:00	BIL5073240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65953	Garments	644780	Correctional Industries	515	-14405.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65954	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65955	Physician Compliance	451160	Professional Licensing	250	-250.000	2018	Public Safety	Physician Investigation	30910	State Dedicated Fund	2018-03-29T00:00:00	ARD5073195	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65956	SPandR - Admission Gate In State	425782	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65957	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65958	Det Furn - Stools	644714	Correctional Industries	515	-720.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65959	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65960	Water - well drillers license	425774	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65961	Claims and Comp - Road Damage	472342	Transportation	800	816.150	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-29T00:00:00	ARM5073115	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65962	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4204.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65963	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-54181.150	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-29T00:00:00	ARD5073168	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65964	O/I - Fines/Penalties	451021	Natural Resources	300	-850.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65965	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65966	RealEstate FraudApp-Fees	429333	Attorney General	46	-595.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-03-29T00:00:00	ARD5073120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65967	Gaming Penalties	450620	Gaming Comm	190	-104500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-03-29T00:00:00	ARD5073188	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65968	Sale of State Property	430310	Administration	61	-18943.600	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-29T00:00:00	ARD5073169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65969	Local Grant Revenue	443000	State Police	100	-23212.550	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-29T00:00:00	ARD5073187	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65970	Welfare Repayments	450510	FSSA Family Resources	500	-517037.920	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-29T00:00:00	ARD5073216	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65971	Motor Carrier Fuel Tax	414400	Revenue	90	-196.720	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65972	Mtr Carrier Sur	427439	Revenue	90	-263.020	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65973	INSURANCE RECOVERY	472500	Homeland Security	385	-3241.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-29T00:00:00	ARD5073202	2024-10-12T00:00:00	State Building Commissioner	3080	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65974	Indiana Downs Slot Tax	415420	Revenue	90	-141883.450	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65975	Rntl of Prop - DOA	430120	Administration	61	-2600.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-03-29T00:00:00	ARD5073169	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65976	Sales - Meals	430984	Larue Carter Hospital	450	-100.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-03-29T00:00:00	ARD5073210	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
65977	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73550.910	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-29T00:00:00	ARD5073178	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65978	Real Estate Investigative	451140	Professional Licensing	250	-595.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-03-29T00:00:00	ARD5073195	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65979	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-29T00:00:00	ARD5073194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65980	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-35000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65981	Boxing License Fees	426080	Gaming Comm	190	-1335.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-03-29T00:00:00	ARD5073188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65982	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1534.780	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-03-29T00:00:00	ARD5073209	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
65983	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-155.430	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-29T00:00:00	ARD5073122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65984	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65985	FandW - POS vendor license sales	425458	Natural Resources	300	-32711.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65986	DOR IDEM Fees	427470	Environmental Management	495	-200.460	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-29T00:00:00	ARD5073212	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65987	FR - handling fee (nursery) re	425617	Natural Resources	300	-1030.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65988	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-29T00:00:00	ARB5073099	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65989	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65990	Off Furn - Office Seating	644723	Correctional Industries	515	-19496.500	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65991	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1506.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-29T00:00:00	ARD5073180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65992	Occupational License Fee	422820	Gaming Comm	190	-8690.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-03-29T00:00:00	ARD5073188	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65993	DNR - Concessions Revenue	425452	Natural Resources	300	-139.520	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65994	Clean Prod Floor Care	644701	Correctional Industries	515	-1735.580	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
65995	Self Pay Payments	420112	Larue Carter Hospital	450	-1564.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-03-29T00:00:00	ARD5073210	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
65996	Government Interest Income	429660	State Police	100	-55900.000	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-03-29T00:00:00	ARD5073185	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65997	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-366400.040	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-29T00:00:00	ARD5073220	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65998	Banner Permits	428132	Transportation	800	-565.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-29T00:00:00	ARD5073236	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65999	Toilet Paper	644782	Correctional Industries	515	-61481.300	2018	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66000	Rental of Facility	430185	Integrated Public Safety Comm	286	-1350.610	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-03-29T00:00:00	ARD5073197	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66001	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-29T00:00:00	ARM5073100	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66002	Motor Carrier Surcharge Tax	414600	Revenue	90	-263.020	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66003	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-29T00:00:00	ARD5073192	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66004	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-5.070	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66005	Librarian Certification Fee	424610	Library	730	-50.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-03-29T00:00:00	ARD5073230	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66006	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66007	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66008	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66009	DNR Donations Revenue	463060	Natural Resources	300	-7.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66010	Government Interest Income	429660	Natural Resources	300	-6875.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2018-03-29T00:00:00	ARD5073198	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66011	Gasoline Tax	414200	Revenue	90	-790.800	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66012	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66013	Metal Beds	645713	Correctional Industries	515	-3070.000	2018	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66014	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-29T00:00:00	ARD5073118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66015	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-153800.610	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-29T00:00:00	ARD5073191	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66016	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66017	DNR - Campground Revenue	425451	Natural Resources	300	-1661.470	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66018	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66019	Printing Service	649792	Correctional Industries	515	-2829.570	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66020	DNR - Copy Fee Revenue	425607	Natural Resources	300	-2.200	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66021	FandW - License Agent Revenue	425482	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66022	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-331719.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073191	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66023	Special Fuel Tax	414300	Revenue	90	-29.510	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66024	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-650.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-29T00:00:00	ARD5073194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66025	Consumer Credit License Applic	422302	Financial Institutions	208	-300.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-29T00:00:00	ARD5073189	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66026	Aircraft License Excise Tax	413100	Revenue	90	-2558.300	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66027	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-03-29T00:00:00	ARD5073120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66028	Charity Gaming License Fee	422810	Gaming Comm	190	-13800.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-29T00:00:00	ARD5073188	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66029	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66030	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-03-29T00:00:00	ARD5073195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66031	FR - payphone commission reven	425623	Correction	615	-545315.410	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2018-03-29T00:00:00	ARD5073226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66032	DNR - Timber Sale Revenue	431432	Natural Resources	300	-3002.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66033	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-29T00:00:00	ARD5073213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66034	Gasoline use tax	412700	Revenue	90	-4572.800	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66035	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3000.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66036	Motor Carrier Surcharge Tax	414600	Revenue	90	-36.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66037	Local Road and Street Tax	418890	Revenue	90	-118.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66038	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-03-29T00:00:00	ARD5073123	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66039	Government Interest Income	429660	Natural Resources	300	-2625.830	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-03-29T00:00:00	ARD5073198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66040	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66041	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-29T00:00:00	ARM5073100	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66042	Gaming Agent Division Costs	422870	Gaming Comm	190	-749620.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-03-29T00:00:00	ARD5073188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66043	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-19689.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-03-29T00:00:00	ARD5073180	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66044	Court Administration Fee	424070	Supreme Court Admin	22	-50.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-03-29T00:00:00	ARD5073118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66045	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-46732.450	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-03-29T00:00:00	ARD5073210	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
66046	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2060.250	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66047	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-03-29T00:00:00	ARD5073195	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66048	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-986.330	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-29T00:00:00	ARB5073109	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66049	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66050	Ind Supp Fed Medicare A	422060	Veterans Home	570	-809.590	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-29T00:00:00	ARD5073224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66051	Sales - SFTY EDU TRAINING	430965	State Police	100	-106.470	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-03-29T00:00:00	ARD5073187	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66052	Government Interest Income	429660	Treasurer of State	48	-11975.000	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-03-29T00:00:00	ARD5073121	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66053	Clean Prod Janitorial	644702	Correctional Industries	515	-18251.480	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66054	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-29T00:00:00	ARD5073221	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66055	Food and Beverage Tax	418400	State Comptroller	50	411.670	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-03-29T00:00:00	ARD5073135	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66056	Printing Service	649792	Correctional Industries	515	-108.600	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66057	Recovery Refunds	452130	Larue Carter Hospital	450	-985.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-03-29T00:00:00	ARD5073210	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
66058	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-146534.700	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-03-29T00:00:00	ARD5073206	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66059	Controlled Substances Recovery	426450	Professional Licensing	250	-19830.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-03-29T00:00:00	ARD5073195	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66060	Highway Signs	645750	Correctional Industries	515	-83.250	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66061	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2018-03-29T00:00:00	ARD5073191	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66062	Clean Prod Laundry	644703	Correctional Industries	515	-5445.200	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66063	Entomology - nursery dealers l	425434	Natural Resources	300	-1400.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66064	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66065	FR - annual horse tag revenue	425601	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66066	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66067	LOCAL PROJECTS	464180	Child Services	502	-1754.080	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-29T00:00:00	ARD5073219	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66068	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-73845.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-29T00:00:00	ARD5073194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66069	Sales - County Clothing	430982	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66070	Motor Carrier Surcharge Tax	414600	Revenue	90	-24.790	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66071	Supplier's License Fee	422830	Gaming Comm	190	-14617.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-03-29T00:00:00	ARD5073188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66072	FR - recycle revenue	431428	Correction	615	-877.400	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-03-29T00:00:00	ARD5073226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66073	Government Interest Income	429660	Natural Resources	300	-19438.890	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-03-29T00:00:00	ARD5073198	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66074	Gasoline use tax	412700	Transportation	800	-4572.800	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-29T00:00:00	ARD5073235	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66075	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66076	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-29T00:00:00	ARD5073214	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66077	Government Interest Income	429660	Natural Resources	300	-5864.440	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-03-29T00:00:00	ARD5073198	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66078	Pen - Fulfillment	649802	Correctional Industries	515	-345.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66079	Government Interest Income	429660	Personnel	70	-7893.330	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-03-29T00:00:00	ARD5073174	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66080	N/P - Stewardship Fund land le	431448	Natural Resources	300	-10069.500	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66081	Copies and Report Fees	420360	Larue Carter Hospital	450	-55.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-03-29T00:00:00	ARD5073210	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
66082	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-29T00:00:00	ARB5073099	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66083	FR - nursery seedling revenue	431424	Natural Resources	300	-14797.300	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66084	Child Labor Law Penalties	450810	Labor	225	-1300.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-03-29T00:00:00	ARD5073193	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66085	Insurance Cmpny Examtn Fee	423930	Insurance	210	-62340.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-29T00:00:00	ARD5073191	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66086	State Sales Tax	412010	Historical Bureau	735	-3.540	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-29T00:00:00	ARD5073232	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
66087	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2483.400	2018	Public Safety	COMMISSARY	71400	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66088	FandW - Additional Tags Block of	425462	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66089	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1455.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66090	Claims and Comp - Road Damage	472342	Transportation	800	-18960.560	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-29T00:00:00	BIL5073247	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66091	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57161.120	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66092	In.Gov Charges	439106	Ofc of Technology	67	-5410.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-29T00:00:00	ARD5073172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66093	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66094	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66095	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66096	Nonconsumer Settlements/Fees	450260	State Police	100	-12.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-03-29T00:00:00	ARD5073187	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66097	Government Interest Income	429660	State Comptroller	50	-8796.670	2018	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073127	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66098	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-165.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66099	FR - special event permit reve	425627	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66100	FR - annual permit revenue - R	425603	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66101	Pen - Fulfillment	649802	Correctional Industries	515	-151.530	2018	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66102	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5313.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-29T00:00:00	ARD5073179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66103	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-03-29T00:00:00	ARD5073231	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66104	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-29T00:00:00	ARD5073200	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66105	In.Gov Charges	439106	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-29T00:00:00	ARD5073171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66106	FandW - Direct Donations Revenue	463270	Natural Resources	300	-168.500	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66107	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66108	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-29T00:00:00	ARB5073099	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66109	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-96704.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-03-29T00:00:00	ARD5073179	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66110	Sle of Per Prop - Surplus Prop	430420	Administration	61	-446.260	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-29T00:00:00	ARD5073169	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66111	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8127.170	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66112	DNR Sale of Publications	431456	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66113	State Sales Tax	412010	Transportation	800	-15197.080	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-29T00:00:00	ARD5073235	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66114	Hoosier Park Slot Tax	415410	Revenue	90	-124191.710	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66115	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1050.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66116	Alcoholic Beverage Taxes	416100	Revenue	90	-53.150	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66117	Alcoholic Beverage Taxes	416100	Revenue	90	-212.620	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66118	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	262.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-29T00:00:00	BIL5073240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66119	Welfare Repayments	450510	FSSA Family Resources	500	-197210.550	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-29T00:00:00	ARB5073106	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66120	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66121	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-5850.000	2018	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2018-03-29T00:00:00	ARD5073223	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66122	FandW - Online Revenue	425457	Natural Resources	300	-44869.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66123	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4379.170	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-29T00:00:00	ARD5073118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66124	Publns Gifts Donations	463240	Library	730	-1.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-29T00:00:00	ARD5073231	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66125	Petroleum Severance	413800	Natural Resources	300	-73507.460	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-29T00:00:00	ARD5073199	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66126	Rental of Facility	430185	Larue Carter Hospital	450	-722.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-03-29T00:00:00	ARD5073210	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
66127	Appraiser Federal Fee	426031	Professional Licensing	250	-7400.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-03-29T00:00:00	ARD5073195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66128	Gasoline Tax	414200	Revenue	90	-144.980	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-29T00:00:00	ARD5073181	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66129	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66130	DNR - Boat Rental Revenue	425467	Natural Resources	300	-18.690	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66131	DNR - Firewood Revenue	431462	Natural Resources	300	-24.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-03-29T00:00:00	ARD5073201	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66132	Amusement Entertainment Pmts	422510	Homeland Security	385	-1011.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-15T00:00:00	ARD4960431	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66133	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7303500.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66134	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-15T00:00:00	ARD4960421	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66135	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66136	SBOA Audit Charge	452210	Board of Accounts	80	-10600.510	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-12-15T00:00:00	ARD4960412	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66137	Victim Comp Penalties	452010	Criminal Justice Institute	32	-35024.740	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-15T00:00:00	ARD4960352	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66138	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66139	SPandR - CRS Cabins	425799	Natural Resources	300	-285.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66140	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66141	SPandR - Group Docks	425821	Natural Resources	300	-1665.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66142	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-12-15T00:00:00	ARB4960334	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66143	Court Fee Automated Record Kee	424127	Treasurer of State	48	-717795.270	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-15T00:00:00	ARD4960358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66144	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-160619.270	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-12-15T00:00:00	ARD4960404	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66145	Aircraft License Excise Tax	413100	Revenue	90	-1034.400	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66146	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66147	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19868.100	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-12-15T00:00:00	ARD4960435	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66148	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-15T00:00:00	ARB4960334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66149	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-830.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66150	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-15T00:00:00	ARB4960334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66151	SPandR - Bouys and Docks	425794	Natural Resources	300	-3855.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66152	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1787.960	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-15T00:00:00	ARD4960358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66153	Coroners Training Board	420881	Coroner's Training Board	240	-52042.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-12-15T00:00:00	ARD4960424	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
66154	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6597.110	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-15T00:00:00	ARD4960350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66155	Training	439102	Transportation	800	-1221.120	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-15T00:00:00	ARD4960454	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66156	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-10214.190	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-15T00:00:00	ARD4960358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66157	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-21371.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-12-15T00:00:00	ARD4960412	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66158	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-69063.870	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-15T00:00:00	ARD4960358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66159	DNR - Concessions Revenue	425452	Natural Resources	300	-9.900	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66160	Volume Fee	422330	Financial Institutions	208	-750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-15T00:00:00	ARD4960421	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66161	Motor Carrier Surcharge Tax	414600	Revenue	90	-666180.220	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66162	SPandR - Toboggan	425852	Natural Resources	300	-3718.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66163	Const Design Release VarnceFee	422530	Homeland Security	385	-1659.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-15T00:00:00	ARD4960431	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66164	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-36239.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-15T00:00:00	ARD4960410	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
66165	Unemployment Tax	417810	IO0521Workforce Development	510	-180266.180	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-15T00:00:00	ARD4960444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66166	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66167	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66168	DOR IDEM Fees	427470	Environmental Management	495	-3843.630	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-12-15T00:00:00	ARD4960437	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66169	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-15T00:00:00	ARB4960334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66170	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4126.450	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-15T00:00:00	ARD4960358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66171	SPandR - Admission Gate In State	425782	Natural Resources	300	-12768.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66172	DNR Donations Revenue	463060	Natural Resources	300	-1173.390	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66173	Sales - Meals	430984	Richmond State Hospital	440	-119.040	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-12-15T00:00:00	ARD4960436	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
66174	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	67.370	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-12-15T00:00:00	ARD4960433	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66175	FR - land use easement/permit	425618	Natural Resources	300	-2000.000	2018	Conservation, Culture and Development	TIMBER DEPOSITS	44475	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66176	Trip Permit (35%)	427441	Revenue	90	-901.250	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66177	Gasoline Tax	414200	Revenue	90	-2384789.400	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66178	Special Fuel Tax	414300	Revenue	90	-545056.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66179	Aviation Fuel Excise Tax	413350	Revenue	90	-3172.310	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66180	FandW - Online Revenue	425457	Natural Resources	300	-200086.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66181	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-12-15T00:00:00	ARD4960360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66182	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-116.620	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-15T00:00:00	ARD4960353	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66183	Alcoholic Beverage Taxes	416100	Purdue University	760	-101.250	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960451	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66184	DNR - Cabin Revenue	425605	Natural Resources	300	-345.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66185	Trip Permit (65%)	427446	Revenue	90	-1673.750	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66186	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-12-15T00:00:00	ARD4960443	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66187	Welfare Repayments	450510	FSSA Family Resources	500	-705.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-15T00:00:00	ARD4960440	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66188	Patronage Refund	474005	Integrated Public Safety Comm	286	-66.660	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-12-15T00:00:00	ARD4960428	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66189	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-169453.340	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66190	SPandR - Falls Parking	425814	Natural Resources	300	-124.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66191	Water - well drillers license	425774	Natural Resources	300	-3300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66192	Court Administration Fee	424070	Supreme Court Admin	22	-675.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-12-15T00:00:00	ARD4960350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66193	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-558.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66194	Nonconsumer Settlements/Fees	450260	State Police	100	-5124.280	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-12-15T00:00:00	ARD4960415	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66195	FandW - POS vendor license sales	425458	Natural Resources	300	-16.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66196	FR - licensed timber buyers li	425614	Natural Resources	300	-2010.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66197	LOCAL PROJECTS	464180	Child Services	502	-1667.110	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-15T00:00:00	ARD4960441	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66198	Institutional Clothing Fund	422040	Richmond State Hospital	440	-7464.370	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-12-15T00:00:00	ARD4960436	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
66199	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-15T00:00:00	ARD4960416	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66200	Motor Carrier Fuel Tax	414400	Revenue	90	-2650.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66201	Welfare Repayments	450510	FSSA Family Resources	500	1078.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-12-15T00:00:00	ARD4960440	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66202	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66203	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-3.740	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66204	Local Road and Street Tax	418890	Revenue	90	-357718.410	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66205	SexorViolent Offender Reg Fee	429350	Correction	615	-553.900	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2017-12-15T00:00:00	ARD4960446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66206	DNR - Timber Sale Revenue	431432	Natural Resources	300	-129398.220	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66207	FandW - Additional Tags Block of	425462	Natural Resources	300	-670.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66208	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-128.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66209	LABORATORY COSTS	421102	Toxicology	115	-9755.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-12-15T00:00:00	ARD4960417	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66210	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-15T00:00:00	ARD4960431	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66211	Vital Record Special Studies	423185	Indiana Dept of Health	400	-8.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-15T00:00:00	ARD4960432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66212	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-15T00:00:00	ARD4960431	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66213	State Dog Fund	420620	State Comptroller	50	-1874.440	2018	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2017-12-15T00:00:00	ARD4960367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66214	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-15T00:00:00	ARB4960334	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66215	Overweight Vehicle Fines	455110	Transportation	800	-35409.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-15T00:00:00	ARD4960452	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66216	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-278.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66217	Workzone Safety Fine	455130	Transportation	800	-22949.750	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2017-12-15T00:00:00	ARD4960452	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66218	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-130.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66219	Civil Penalties	450411	Utility Regulatory Comm	200	-18153.330	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-12-15T00:00:00	ARD4960419	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66220	O/I - Map Sales	431453	Natural Resources	300	-137.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66221	DNR - Copy Fee Revenue	425607	Natural Resources	300	-16.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66222	Self Pay Payments	420112	Logansport State Hospital	435	-617.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-12-15T00:00:00	ARD4960435	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66223	Entomology - nursery dealers l	425434	Natural Resources	300	-358.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66224	FandW - Additional Tags Block of	425462	Natural Resources	300	-160.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66225	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-29253.280	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-15T00:00:00	ARD4960358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66226	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-12-15T00:00:00	ARD4960432	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66227	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-15391.770	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-12-15T00:00:00	ARD4960435	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66228	Innkeeper's Tax	418500	Treasurer of State	48	-11.250	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2017-12-15T00:00:00	ARD4960360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66229	Publication and Book Sales	431120	Historical Bureau	735	-38.670	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-15T00:00:00	ARD4960450	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
66230	DNR - Group Camp Revenue	425616	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66231	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1806.970	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-12-15T00:00:00	ARD4960434	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66232	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-15T00:00:00	ARD4960416	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66233	Superload Escort Revenue	432105	State Police	100	-1269.700	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66234	In.Gov Charges	439106	Ofc of Technology	67	-2907014.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-15T00:00:00	ARB4960329	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66235	Transfer	425174	Environmental Management	495	19295.270	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-12-15T00:00:00	ARD4960438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66236	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-12-15T00:00:00	ARB4960334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66237	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-15T00:00:00	ARD4960422	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66238	SPandR - Annual Permits	425787	Natural Resources	300	-26800.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66239	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66240	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5925.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66241	Collection Agency Fees	427530	Transportation	800	-45.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-15T00:00:00	ARB4960345	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66242	Publns Gifts Donations	463240	Library	730	-4.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-15T00:00:00	ARD4960449	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66243	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-12-15T00:00:00	ARB4960334	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66244	Court Fee Marriage License Fee	424129	Treasurer of State	48	-27123.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-12-15T00:00:00	ARD4960358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66245	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-12-15T00:00:00	ARD4960431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66246	HR Service	439900	Personnel	70	-952.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-15T00:00:00	ARD4960408	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66247	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66248	SPandR - CRS Group Camp	425801	Natural Resources	300	-22.750	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-15T00:00:00	ARD4960430	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66249	Amusement Entertainment Pmts	422510	Homeland Security	385	-1070.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-21T00:00:00	ARD4945337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66250	DOR IDEM Fees	427470	Environmental Management	495	-64282.630	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-21T00:00:00	ARD4945345	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66251	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3085033.700	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-11-21T00:00:00	ARD4945345	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66252	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-21T00:00:00	ARB4945253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66253	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66254	Registration Fee Revenue	423260	Indiana Dept of Health	400	-77.870	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-11-21T00:00:00	ARD4945338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66255	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-21T00:00:00	ARB4945253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66256	Real Estate Investigative	451140	Professional Licensing	250	-1105.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-11-21T00:00:00	ARD4945330	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66257	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3884.130	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-21T00:00:00	ARD4945317	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66258	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-21T00:00:00	ARD4945315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66259	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-21T00:00:00	ARD4945354	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66260	Welfare Repayments	450510	FSSA Family Resources	500	1.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-21T00:00:00	ARM4945259	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66261	Aviation Fuel Excise Tax	413350	Revenue	90	-13265.230	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66262	Const Design Release VarnceFee	422530	Homeland Security	385	-691.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-21T00:00:00	ARD4945337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66263	Banner Permits	428132	Transportation	800	-344.640	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-21T00:00:00	ARD4945367	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66264	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-822.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-11-21T00:00:00	ARD4945338	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66265	FR - nursery seedling revenue	431424	Natural Resources	300	-2520.850	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66266	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-60.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-21T00:00:00	ARD4945325	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66267	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-21T00:00:00	BIL4945373	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66268	Innkeeper's Tax	418500	Treasurer of State	48	-262786.750	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-11-21T00:00:00	ARD4945277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66269	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-27000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-21T00:00:00	ARD4945328	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66270	HP Breakage	423613	Horse Racing Comm	265	-440.560	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-21T00:00:00	ARD4945332	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66271	Admin. Fee	425197	FSSA Family Resources	500	-1785.740	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-11-21T00:00:00	ARD4945349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66272	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-21T00:00:00	ARM4945254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66273	Alcoholic Beverage Taxes	416100	Purdue University	760	-14115.840	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-21T00:00:00	ARD4945365	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66274	Unemployment Tax	417810	IO0521Workforce Development	510	-329659.370	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-21T00:00:00	ARD4945355	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66275	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66276	LIT PSCDA	418655	Budget Agency	57	-1325379.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2017-11-21T00:00:00	ARD4945313	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66277	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-21T00:00:00	ARD4945328	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66278	Entomology - nursery dealers l	425434	Natural Resources	300	-958.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66279	Gasoline Tax	414200	Revenue	90	-8396631.900	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66280	Consumer Penalties	450240	Attorney General	46	-50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-21T00:00:00	ARD4945274	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66281	Technololgy Fund Fees	425284	Motor Vehicles	235	-4881.400	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-11-21T00:00:00	ARD4945329	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66282	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2017-11-21T00:00:00	ARD4945330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66283	Telephone Solicitatn Fees	429332	Attorney General	46	-1500.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-11-21T00:00:00	ARD4945274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66284	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-21T00:00:00	ARD4945367	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66285	Abandoned Property	462100	Treasurer of State	48	-418786.000	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-11-21T00:00:00	ARD4945276	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66286	Indiana Downs Slot Tax	415420	Revenue	90	-143766.930	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66287	Nonconsumer Settlements/Fees	450260	Attorney General	46	-220.800	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-11-21T00:00:00	ARD4945274	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66288	Alcoholic Beverage Taxes	416100	Revenue	90	-96375.060	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66289	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-338664.680	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-21T00:00:00	ARD4945352	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66290	Food and Beverage Tax	418400	State Comptroller	50	-117613.110	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66291	Food and Beverage Tax	418400	State Comptroller	50	-5357.290	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66292	Food and Beverage Tax	418400	State Comptroller	50	-3427.180	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66293	Food and Beverage Tax	418400	State Comptroller	50	-39177.880	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66294	Motor Carrier Fuel Tax	414400	Transportation	800	-1132.040	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-21T00:00:00	ARD4945366	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66295	Petroleum Severance	413800	Natural Resources	300	-62226.920	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-21T00:00:00	ARD4945334	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66296	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-21T00:00:00	ARD4945326	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66297	Sale of Surplus Materials	430630	Transportation	800	-156.380	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-21T00:00:00	ARD4945367	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66298	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-11-21T00:00:00	ARD4945271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66299	Welfare Repayments	450510	FSSA Family Resources	500	-789.090	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-21T00:00:00	ARD4945348	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66300	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19229.170	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-21T00:00:00	ARD4945328	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66301	Gasoline use tax	412700	Revenue	90	-18092.510	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66302	Offender Medical Copayments	420830	Correction	615	-2007.610	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2017-11-21T00:00:00	ARD4945358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66303	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-240.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-21T00:00:00	ARD4945328	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66304	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-21T00:00:00	ARD4945324	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66305	Food and Beverage Tax	418400	State Comptroller	50	-50170.170	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66306	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-11-21T00:00:00	ARD4945330	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66307	LIT Transfer In PSCDA	740840	Budget Agency	57	-66003.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2017-11-21T00:00:00	ARD4945313	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66308	Welfare Repayments	450510	FSSA Family Resources	500	838.590	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-21T00:00:00	ARD4945349	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66309	Water Testing Fees	423190	Indiana Dept of Health	400	-6.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-11-21T00:00:00	BIL4945370	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66310	Publns Gifts Donations	463240	Library	730	-8.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-21T00:00:00	ARD4945363	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66311	Innkeeper's Tax	418500	Treasurer of State	48	-3513.000	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-11-21T00:00:00	ARD4945277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66312	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-48733.070	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-11-21T00:00:00	ARD4945336	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66313	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-55.270	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-21T00:00:00	ARD4945343	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66314	Gasoline use tax	412700	Transportation	800	-18092.490	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-21T00:00:00	ARD4945366	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66315	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-16162.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-21T00:00:00	ARD4945324	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66316	Food and Beverage Tax	418400	State Comptroller	50	-3157.560	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66317	Food and Beverage Tax	418400	State Comptroller	50	-1007649.160	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66318	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-21T00:00:00	ARD4945328	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66319	Food and Beverage Tax	418400	State Comptroller	50	-2197.530	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66320	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-21T00:00:00	ARD4945328	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66321	Food and Beverage Tax	418400	State Comptroller	50	-179651.320	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66322	Food and Beverage Tax	418400	State Comptroller	50	-38058.580	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66323	Food and Beverage Tax	418400	State Comptroller	50	-21202.910	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66324	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9897.760	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-11-21T00:00:00	ARD4945366	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66325	SBOA Audit Charge	452210	Board of Accounts	80	-500.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-11-21T00:00:00	ARD4945318	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66326	Carrier Fees	420355	Legislative Services	17	-75.000	2018	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2017-11-21T00:00:00	ARD4945270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	17
66327	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-21T00:00:00	ARB4945253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66328	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2017-11-21T00:00:00	ARD4945330	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66329	Innkeeper's Tax	418500	Treasurer of State	48	-19059.320	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-11-21T00:00:00	ARD4945277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66330	Innkeeper's Tax	418500	Treasurer of State	48	-24555.440	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-11-21T00:00:00	ARD4945277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66331	Food and Beverage Tax	418400	State Comptroller	50	-3017.010	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66332	Innkeeper's Tax	418500	Treasurer of State	48	-1736654.190	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-11-21T00:00:00	ARD4945277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66333	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-480.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66334	Child Labor Law Penalties	450810	Labor	225	-1900.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-11-21T00:00:00	ARD4945327	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66335	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31726.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-11-21T00:00:00	ARD4945319	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66336	FandW - POS vendor license sales	425458	Natural Resources	300	-29.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66337	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-21T00:00:00	ARB4945253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66338	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-21T00:00:00	ARD4945337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66339	Librarian Certification Fee	424610	Library	730	-120.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2017-11-21T00:00:00	ARD4945363	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66340	Claims and Comp - Road Damage	472342	Transportation	800	-292.290	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-21T00:00:00	ARD4945366	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66341	Collection Agency Fees	427530	Transportation	800	5.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-21T00:00:00	ARM4945267	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66342	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-599.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-21T00:00:00	ARD4945271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66343	Collection Agency Fees	427530	Transportation	800	-60.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-21T00:00:00	ARB4945266	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66344	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-605754.490	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-11-21T00:00:00	ARD4945340	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66345	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-853128.750	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-21T00:00:00	ARD4945277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66346	NONGAME FUND	464220	Natural Resources	300	-274.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-11-21T00:00:00	ARD4945334	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66347	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-21T00:00:00	ARB4945253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66348	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-21T00:00:00	ARB4945253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66349	Food and Beverage Tax	418400	State Comptroller	50	-6146.360	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66350	Food and Beverage Tax	418400	State Comptroller	50	-20720.060	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66351	Motor Carrier Surcharge Tax	414600	Revenue	90	-564110.650	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66352	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-85.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-21T00:00:00	ARD4945339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66353	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66354	FandW - Online Revenue	425457	Natural Resources	300	-487824.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66355	State Sales Tax	412010	Historical Bureau	735	-13.410	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-21T00:00:00	ARD4945364	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
66356	Gasoline Tax	414200	Transportation	800	11991.550	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-11-21T00:00:00	ARD4945366	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66357	State Seals	422680	Homeland Security	385	-260.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-21T00:00:00	ARD4945337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66358	Teacher of Record Fee	423270	Indiana Dept of Health	400	-4180.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-11-21T00:00:00	ARD4945338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66359	INSURANCE RECOVERY	472500	Administration	61	-7620.050	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-21T00:00:00	ARD4945314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66360	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-12203.330	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-11-21T00:00:00	ARD4945333	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66361	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-11-21T00:00:00	ARD4945337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66362	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7511.970	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66363	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-5000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-21T00:00:00	ARD4945328	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66364	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2017-11-21T00:00:00	ARD4945338	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66365	Food and Beverage Tax	418400	State Comptroller	50	-915.870	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66366	DOR ISP Building Fee	427480	Budget Agency	57	-2450.160	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-11-21T00:00:00	ARD4945313	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66367	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1255.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-21T00:00:00	ARD4945328	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66368	Mtr Carrier Sur	427439	Revenue	90	-5948059.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66369	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-11-21T00:00:00	ARD4945274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66370	Food and Beverage Tax	418400	State Comptroller	50	-54608.060	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66371	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-21T00:00:00	ARD4945328	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66372	Controlled Substances Recovery	426450	Professional Licensing	250	-480.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-11-21T00:00:00	ARD4945330	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66373	LOCAL PROJECTS	464180	Child Services	502	-3975.550	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-21T00:00:00	ARD4945351	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66374	Rental of Properties	430195	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66375	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66376	IFSAC Fees	422630	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-21T00:00:00	ARD4945337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66377	Motor Carrier Surcharge Tax	414600	Revenue	90	266.040	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66378	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2246.320	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-21T00:00:00	ARD4945323	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66379	Consumer Restitution	450220	Attorney General	46	-300.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-11-21T00:00:00	ARD4945274	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66380	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51.580	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66381	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52834.180	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66382	DOR BMV OSOW Fee	427475	Revenue	90	-1995.750	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66383	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4748.190	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-21T00:00:00	ARD4945355	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66384	Claims and Comp - Road Damage	472342	Transportation	800	-87377.300	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-21T00:00:00	BIL4945379	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66385	Aircraft License Excise Tax	413100	Revenue	90	-152.130	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66386	IRP Registration Fees	427420	Revenue	90	-8684230.010	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66387	Welfare Repayments	450510	FSSA Family Resources	500	-165958.060	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-21T00:00:00	ARB4945258	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66388	Food and Beverage Tax	418400	State Comptroller	50	-19137.250	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66389	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-21T00:00:00	ARD4945363	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66390	Alcoholic Beverage Taxes	416100	Revenue	90	-238135.780	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66391	VRP COST RECOVERY	421122	Environmental Management	495	-226.770	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-21T00:00:00	ARM4945254	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66392	LIT PSCDA	418655	Revenue	90	-1711870.000	2018	General Government	STADIUM PSCDA	73145	General Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66393	FR - handling fee (nursery) re	425617	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66394	Plan Review	422554	Homeland Security	385	-14064.390	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-21T00:00:00	ARD4945337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66395	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8998.220	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-21T00:00:00	ARD4945355	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66396	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-21T00:00:00	ARD4945328	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66397	Boiler Inspections	422610	Homeland Security	385	-8264.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-21T00:00:00	ARD4945337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66398	Welfare Repayments	450510	FSSA Family Resources	500	-5361.600	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-21T00:00:00	ARD4945349	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66399	Consumer Settlements	450230	Budget Agency	57	-2092425.330	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2017-11-21T00:00:00	ARD4945312	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66400	Food and Beverage Tax	418400	State Comptroller	50	-89021.920	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66401	DESIGNATED DONATION	463050	Historical Bureau	735	-2000.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-11-21T00:00:00	ARD4945364	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
66402	InsurAgts and Related Lic	423920	Insurance	210	-450.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-11-21T00:00:00	ARD4945325	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66403	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-102119.500	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-21T00:00:00	ARD4945341	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66404	Military Relief Check-off	464226	Veterans Affairs	160	-60.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-11-21T00:00:00	ARD4945322	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66405	Motor Carrier Surcharge Tax	414600	Revenue	90	1725693.470	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66406	Food and Beverage Tax	418400	State Comptroller	50	-30466.310	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66407	Local Road and Street Tax	418890	Revenue	90	-6869971.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66408	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-551.450	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66409	Food and Beverage Tax	418400	State Comptroller	50	-209501.050	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66410	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67983.330	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-21T00:00:00	ARD4945317	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66411	Food and Beverage Tax	418400	State Comptroller	50	-30630.750	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66412	ID Breakage	423614	Horse Racing Comm	265	-334.490	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-21T00:00:00	ARD4945332	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66413	FR - licensed timber buyers li	425614	Natural Resources	300	-2070.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66414	LIT Transfer In PSCDA	740840	Budget Agency	57	-381545.000	2018	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2017-11-21T00:00:00	ARD4945313	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66415	State Sales Tax	412010	Transportation	800	-111113.520	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-21T00:00:00	ARD4945366	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66416	Food and Beverage Tax	418400	State Comptroller	50	-20599.420	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66417	Special Fuel Tax	414300	Revenue	90	1411931.010	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66418	Adoption Fees	423020	Indiana Dept of Health	400	-3572.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-11-21T00:00:00	ARD4945338	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66419	Jeopardy Ass. Vol.	472990	Revenue	90	-250.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66420	Innkeeper's Tax	418500	Treasurer of State	48	-2010.790	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-11-21T00:00:00	ARD4945277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66421	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3728.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-11-21T00:00:00	ARD4945319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66422	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66423	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-11-21T00:00:00	ARD4945338	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66424	Registration Fee Revenue	423260	Education	700	-480.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-11-21T00:00:00	ARD4945361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66425	FR - UPS nursery revenue	431434	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66426	DOR BMV OSOW Fee	427475	Revenue	90	-63.540	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66427	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8398964.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66428	Hoosier Park Slot Tax	415410	Revenue	90	-75609.360	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66429	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66430	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-21T00:00:00	ARB4945253	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66431	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-11-21T00:00:00	ARD4945338	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66432	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-39912.860	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-21T00:00:00	ARB4945263	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66433	VRP COST RECOVERY	421122	Environmental Management	495	226.770	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-11-21T00:00:00	ARM4945254	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66434	Motor Carrier Surcharge Tax	414600	Revenue	90	-5938039.960	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66435	Food and Beverage Tax	418400	State Comptroller	50	-8673.670	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66436	LIT PSCDA	418655	Budget Agency	57	-336824.000	2018	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2017-11-21T00:00:00	ARD4945313	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66437	MINOR SEMI-PUBLIC	421160	Environmental Management	495	385.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-21T00:00:00	BIL4945373	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66438	Motor Carrier Fuel Tax	414400	Revenue	90	-10282.080	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66439	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66440	Special Fuel Tax	414300	Revenue	90	-502.710	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66441	Sale of State Property	430310	Administration	61	-4465.240	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-21T00:00:00	ARD4945314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66442	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-77950.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-11-21T00:00:00	ARD4945328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66443	Food and Beverage Tax	418400	State Comptroller	50	-57300.760	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66444	Publication and Book Sales	431120	Historical Bureau	735	-191.360	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-21T00:00:00	ARD4945364	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
66445	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4699.310	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-11-21T00:00:00	ARD4945331	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66446	Elevator Inspections	422620	Homeland Security	385	-14254.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-21T00:00:00	ARD4945337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66447	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-11-21T00:00:00	ARD4945275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66448	Water - ditch permit	425772	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66449	Teaching Licensing Fees	427010	Education	700	-4655.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-11-21T00:00:00	ARD4945361	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66450	Gasoline Tax	414200	Revenue	90	-45799810.380	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66451	State Sales Tax	412010	Transportation	800	-469544.140	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-21T00:00:00	ARD4945366	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66452	Code Enforcement Plan Review	422555	Homeland Security	385	-2773.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-21T00:00:00	ARD4945337	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66453	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-11-21T00:00:00	BIL4949066	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66454	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66455	Motor Carrier Fuel Tax	414400	Revenue	90	9412873.400	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66456	Food and Beverage Tax	418400	State Comptroller	50	-6528.410	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-11-21T00:00:00	ARD4945287	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66457	Mtr Carrier (MF-620)	427445	Revenue	90	3861.210	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-21T00:00:00	ARD4945320	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66458	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-11-21T00:00:00	ARD4945335	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66459	FR - payphone commission reven	425623	Correction	615	-40103.900	2018	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2017-11-21T00:00:00	ARD4945358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66460	Transfer	425174	Environmental Management	495	-19340.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-21T00:00:00	ARD4945346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66461	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1479.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-11-21T00:00:00	ARD4945363	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66462	Accountant Investigative	451130	Professional Licensing	250	-110.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-11-21T00:00:00	ARD4945330	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66463	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-155.290	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-21T00:00:00	ARD4945347	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66464	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-50079.810	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-21T00:00:00	ARD4945313	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66465	DNR Donations Revenue	463060	Natural Resources	300	-6087.340	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66466	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-02T00:00:00	ARD5024368	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66467	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-203295.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-02T00:00:00	ARD5024367	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66468	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66469	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-4140.630	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-02-02T00:00:00	ARD5024364	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
66470	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-95488.330	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-02T00:00:00	ARD5024358	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66471	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-02T00:00:00	ARB5024300	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66472	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-10370.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66473	DNR - Timber Sale Revenue	431432	Natural Resources	300	-122310.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66474	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-02-02T00:00:00	ARM5024301	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66475	FandW - Ohio River license and 10	425503	Natural Resources	300	-259.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66476	Telephone Solicitatn Fees	429332	Attorney General	46	-2423.390	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-02-02T00:00:00	ARD5024318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66477	SPandR - Falls School (Entrance	425816	Natural Resources	300	-322.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66478	Hoosier Park Slot Tax	415410	Revenue	90	-99216.410	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-02T00:00:00	ARD5024358	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66479	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66480	State Sales Tax	412010	Historical Bureau	735	-5.250	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-02-02T00:00:00	ARD5024391	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
66481	Const Design Release VarnceFee	422530	Homeland Security	385	-622.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-02T00:00:00	ARD5024377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66482	RC - Bond Pool Fees	425760	Natural Resources	300	-41975.000	2018	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66483	FandW - Additional Tags Block of	425462	Natural Resources	300	-395.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66484	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-640.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66485	Charity Gaming License Fee	422810	Gaming Comm	190	-5150.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-02T00:00:00	ARD5024366	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66486	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-98.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66487	ORV non-res annu trail use tag	420952	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66488	DNR - Service Charges	425420	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66489	Water - well drillers license	425774	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66490	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-02T00:00:00	ARM5024301	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66491	Innkeeper's Tax	418500	Treasurer of State	48	-47.500	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-02-02T00:00:00	ARD5024321	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66492	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-02T00:00:00	ARM5024301	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66493	SPandR - Bank Ties	425789	Natural Resources	300	-3560.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66494	Alcoholic Beverage Taxes	416100	Revenue	90	-13.170	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-02T00:00:00	ARD5024358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66495	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-02T00:00:00	ARM5024301	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66496	Special Fuel Tax	414300	Revenue	90	-381.670	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-02T00:00:00	ARD5024358	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66497	SPandR - Admin Rev	425858	Natural Resources	300	423.240	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66498	Mtr Carrier (MF-620)	427445	Revenue	90	-12329.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-02T00:00:00	ARD5024358	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66499	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-02-02T00:00:00	ARD5024377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66500	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-945.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66501	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2750.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-02T00:00:00	ARD5024363	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66502	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7586.650	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-02T00:00:00	ARD5024371	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66503	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-02T00:00:00	ARD5024363	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66504	ANNUAL - TITLE V FEES	421018	Environmental Management	495	252154.180	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-02T00:00:00	BIL5024399	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66505	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66506	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66507	SPandR - Admission Gate In State	425782	Natural Resources	300	-56.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66508	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7710.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66509	Publication and Book Sales	431120	Historical Bureau	735	-74.930	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-02-02T00:00:00	ARD5024391	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
66510	Code Enforcement Plan Review	422555	Homeland Security	385	-1570.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-02T00:00:00	ARD5024377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66511	SPandR - Admission Gate In State	425782	Natural Resources	300	-20356.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66512	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13576.540	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024358	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66513	TITLE V	421044	Environmental Management	495	-10625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-02T00:00:00	BIL5024399	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66514	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-430.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66515	Innkeeper's Tax	418500	Treasurer of State	48	-13.350	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-02-02T00:00:00	ARD5024321	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66516	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10473.880	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-02T00:00:00	ARB5024308	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66517	Finger Print Fee	422326	Gaming Comm	190	-50.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-02-02T00:00:00	ARD5024366	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66518	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66519	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66520	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1744.740	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66521	Dental Compliance	451150	Professional Licensing	250	-1480.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024370	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66522	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-02T00:00:00	ARD5024363	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66523	Emergency Planning Fees	427492	Revenue	90	-500.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-02T00:00:00	ARD5024360	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66524	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4690.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66525	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-9.350	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66526	Boxing License Fees	426080	Gaming Comm	190	-370.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-02-02T00:00:00	ARD5024366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66527	Title Insurance Enforcement Fu	423970	Insurance	210	-31062.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-02-02T00:00:00	ARD5024367	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66528	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14420.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-02T00:00:00	BIL5024399	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66529	O/I - Map Sales	431453	Natural Resources	300	-61.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66530	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66531	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-02-02T00:00:00	ARD5024321	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66532	FR - handling fee (nursery) re	425617	Natural Resources	300	-240.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66533	Victim Comp Penalties	452010	Criminal Justice Institute	32	-163.590	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-02-02T00:00:00	ARD5024316	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66534	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-02T00:00:00	ARD5024366	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66535	Boiler Inspections	422610	Homeland Security	385	-2012.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-02T00:00:00	ARD5024377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66536	Unemployment Tax	417810	IO0521Workforce Development	510	-6593293.180	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-02T00:00:00	ARD5024388	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66537	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66538	Superload Escort Revenue	432105	State Police	100	-4713.240	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-02T00:00:00	ARD5024362	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66539	IFSAC Fees	422630	Homeland Security	385	-250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-02T00:00:00	ARD5024377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66540	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-02T00:00:00	ARD5024363	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66541	DNR - Campground Revenue	425451	Natural Resources	300	-72.900	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66542	DESIGNATED DONATION	463050	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66543	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66544	Consumer Penalties	450240	Attorney General	46	-50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-02-02T00:00:00	ARD5024318	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66545	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-238.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66546	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66547	Controlled Substances Recovery	426450	Professional Licensing	250	-2580.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-02T00:00:00	ARD5024370	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66548	HP Breakage	423613	Horse Racing Comm	265	-105.850	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024372	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66549	Amusement Entertainment Pmts	422510	Homeland Security	385	-1950.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-02T00:00:00	ARD5024377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66550	State Seals	422680	Homeland Security	385	-715.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-02T00:00:00	ARD5024377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66551	Copies and Report Fees	420360	State Police	100	-90.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-02-02T00:00:00	ARD5024362	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66552	FandW - Additional Tags Block of	425462	Natural Resources	300	-1134.690	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66553	SPandR - Group Docks	425821	Natural Resources	300	-21360.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66554	State Sales Tax	412010	Transportation	800	-3979.220	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-02T00:00:00	ARD5024393	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66555	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-75690.790	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66556	NONGAME FUND	464220	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66557	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-122867.690	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-02T00:00:00	ARD5024357	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66558	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66559	SPandR - Bouys and Docks	425794	Natural Resources	300	-76930.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66560	TOS Unidentified Funds	401150	Treasurer of State	48	30760.000	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-02-02T00:00:00	ARD5024322	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66561	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-02T00:00:00	BIL5024399	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66562	SPandR - Annual Horse Tag	425785	Natural Resources	300	-560.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66563	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66564	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-90510.260	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-02T00:00:00	ARD5024355	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66565	Motor Carrier Surcharge Tax	414600	Revenue	90	-466.490	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-02T00:00:00	ARD5024358	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66566	LOCAL PROJECTS	464180	Child Services	502	-818.200	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-02T00:00:00	ARD5024385	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66567	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-02-02T00:00:00	ARD5024319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66568	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-612075.680	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-02T00:00:00	ARD5024386	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66569	DNR - Cabin Revenue	425605	Natural Resources	300	-1130.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66570	Funeral PreNeed	426163	Veterans Affairs	160	-100.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-02-02T00:00:00	ARD5024365	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66571	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66572	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66573	SPandR - Daily Adm - Range	425805	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66574	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-365.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-02T00:00:00	ARD5024315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66575	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66576	SPandR - CRS Group Camp	425801	Natural Resources	300	-1.750	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66577	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	0.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-02-02T00:00:00	ARD5024362	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66578	FESOP FEES	421030	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-02T00:00:00	ARM5024301	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66579	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66580	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-105.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024367	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66581	State Sales Tax	412010	Transportation	800	-941.640	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-02T00:00:00	ARD5024393	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66582	FR - licensed timber buyers li	425614	Natural Resources	300	-510.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66583	DNR - Campground Revenue	425451	Natural Resources	300	-127.100	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66584	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1725.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66585	N/P - book/directory sales	431445	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66586	Food and Beverage Tax	418400	State Comptroller	50	655.590	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-02-02T00:00:00	ARD5024329	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66587	DNR - Campground Revenue	425451	Natural Resources	300	-5706.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66588	DOR IDEM Fees	427470	Environmental Management	495	-325.880	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-02T00:00:00	ARD5024381	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66589	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-02T00:00:00	ARB5024300	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66590	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-02T00:00:00	ARM5024301	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66591	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-71305.020	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-02T00:00:00	ARD5024388	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66592	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66593	Nonconsumer Settlements/Fees	450260	State Police	100	-328.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-02-02T00:00:00	ARD5024362	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66594	SPandR - Annual Permits	425787	Natural Resources	300	-93500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66595	SPandR - Retailer Commission	425841	Natural Resources	300	-33.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66596	DNR - Firewood Revenue	431462	Natural Resources	300	-194.670	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66597	Innkeeper's Tax	418500	Treasurer of State	48	-16.300	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-02-02T00:00:00	ARD5024321	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66598	FR - special event permit reve	425627	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66599	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10.410	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-02T00:00:00	ARD5024379	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66600	ID Breakage	423614	Horse Racing Comm	265	-261.470	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024372	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66601	DNR - CRS Campground Rev	425608	Natural Resources	300	-3002.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66602	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66603	Elevator Inspections	422620	Homeland Security	385	-7561.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-02T00:00:00	ARD5024377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66604	Mine Subsdnce Insur Premium	423960	Insurance	210	-99359.730	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-02-02T00:00:00	ARD5024367	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66605	Gaming Agent Division Costs	422870	Gaming Comm	190	-96200.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-02-02T00:00:00	ARD5024366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66606	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-885.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66607	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66608	Welfare Repayments	450510	FSSA Family Resources	500	-670.600	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-02T00:00:00	ARD5024383	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66609	FESOP FEES	421030	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-02T00:00:00	BIL5024399	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66610	State Service Fee	452120	Administration	61	-320.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-02-02T00:00:00	ARD5024356	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66611	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-02T00:00:00	ARD5024377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66612	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-02T00:00:00	ARD5024363	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66613	Welfare Repayments	450510	FSSA Family Resources	500	-22931.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-02T00:00:00	ARB5024305	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66614	Claims and Comp - Road Damage	472342	Transportation	800	-49.990	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-02T00:00:00	ARM5024312	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66615	Innkeeper's Tax	418500	Treasurer of State	48	-23.500	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-02-02T00:00:00	ARD5024321	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66616	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-61.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66617	Welfare Repayments	450510	FSSA Family Resources	500	15900.280	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-02T00:00:00	ARD5024383	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66618	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66619	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-10365.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66620	Indiana Downs Slot Tax	415420	Revenue	90	-136450.360	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-02T00:00:00	ARD5024358	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66621	Child Labor Law Penalties	450810	Labor	225	-3050.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-02-02T00:00:00	ARD5024369	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66622	FR - nursery seedling revenue	431424	Natural Resources	300	-28484.250	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66623	Accountant Investigative	451130	Professional Licensing	250	-30.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-02-02T00:00:00	ARD5024370	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66624	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1000.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-02-02T00:00:00	ARD5024365	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66625	Copies and Report Fees	420360	Natural Resources	300	-16.200	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66626	SPandR - CRS Cabins	425799	Natural Resources	300	-1347.480	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66627	Motor Carrier Fuel Tax	414400	Revenue	90	-2544.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-02T00:00:00	ARD5024358	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66628	DNR - Firewood Revenue	431462	Natural Resources	300	-99.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66629	Innkeeper's Tax	418500	Treasurer of State	48	-6.400	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-02-02T00:00:00	ARD5024321	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66630	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-02T00:00:00	ARB5024300	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66631	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-435.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66632	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-31272.960	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-02T00:00:00	ARD5024378	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66633	Alcoholic Beverage Taxes	416100	Purdue University	760	-9.030	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024392	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66634	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66635	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66636	Gift Shop Revenue	431435	War Memorials Comm	315	-1112.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-02-02T00:00:00	ARD5024375	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
66637	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3225.100	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-02T00:00:00	ARD5024320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66638	SPandR - Ski Rental	425846	Natural Resources	300	-525.940	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66639	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-02-02T00:00:00	ARD5024373	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66640	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66641	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-02T00:00:00	ARM5024301	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66642	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-23700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66643	Plan Review	422554	Homeland Security	385	-28718.440	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-02T00:00:00	ARD5024377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66644	Aircraft License Excise Tax	413100	Revenue	90	-3097.300	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-02T00:00:00	ARD5024358	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66645	SPandR - Toboggan	425852	Natural Resources	300	-25520.200	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66646	SPandR - CRS Rec Building	425802	Natural Resources	300	-950.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66647	Sle of Per Prop - Surplus Prop	430420	Administration	61	-822.750	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-02T00:00:00	ARD5024356	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66648	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66649	Sale of Surplus Materials	430630	Transportation	800	-871.060	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-02T00:00:00	ARD5024394	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66650	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-02-02T00:00:00	ARD5024321	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66651	OandG - Environmental Annual Wel	425731	Natural Resources	300	-11005.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66652	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-02-02T00:00:00	ARD5024370	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66653	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66654	Motor Carrier Fuel Tax	414400	Revenue	90	-4975.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-02T00:00:00	ARD5024358	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66655	DNR - Firewood Revenue	431462	Natural Resources	300	-596.840	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66656	Child Care Ministries	422540	Homeland Security	385	-500.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-02T00:00:00	ARD5024377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66657	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9600.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-02T00:00:00	BIL5024399	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66658	Collection Agency Fees	427530	Transportation	800	-90.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-02T00:00:00	ARB5024311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66659	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6175.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66660	Alcoholic Beverage Taxes	416100	Revenue	90	-41.640	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-02T00:00:00	ARD5024358	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66661	Retaliatory Fees	423990	Insurance	210	-300.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-02T00:00:00	ARD5024367	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66662	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66663	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-02T00:00:00	ARB5024300	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66664	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5516.000	2018	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66665	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1160.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66666	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-02-02T00:00:00	ARD5024377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66667	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-860.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66668	Claims and Comp - Road Damage	472342	Transportation	800	-64016.450	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-02T00:00:00	BIL5024402	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66669	Occupational License Fee	422820	Gaming Comm	190	-350.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-02-02T00:00:00	ARD5024366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66670	SPandR - Special Events	425857	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66671	InsurAgts and Related Lic	423920	Insurance	210	-500.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-02T00:00:00	ARD5024367	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66672	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-277.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-02T00:00:00	ARD5024377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66673	Insurance Cmpny Examtn Fee	423930	Insurance	210	-3050.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-02T00:00:00	ARD5024367	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66674	RC - Fee on Mined Coal	425762	Natural Resources	300	-46353.540	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66675	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66676	Occupational License Fee	422820	Gaming Comm	190	-1600.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-02T00:00:00	ARD5024366	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66677	Attorney Registration Fee	424250	Supreme Court Admin	22	-2820.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-02T00:00:00	ARD5024315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66678	FR - UPS nursery revenue	431434	Natural Resources	300	-180.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66679	SPandR - Falls Parking	425814	Natural Resources	300	-334.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-02T00:00:00	ARD5024374	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66680	Labor Charges	439345	Administration	61	-409.370	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-02T00:00:00	ARD4934546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66681	ORV non-res annu trail use tag	420952	Natural Resources	300	-320.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66682	SPandR - Daily Adm - Range	425805	Natural Resources	300	-76.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66683	DOR UST Fees	427465	Environmental Management	495	-451.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-02T00:00:00	ARD4934576	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66684	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-300.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-11-02T00:00:00	ARD4934560	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66685	SPandR - Damage Fee	425808	Natural Resources	300	-334.110	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66686	LABORATORY COSTS	421102	Toxicology	115	-240.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-02T00:00:00	ARD4934557	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66687	Welfare Repayments	450510	FSSA Family Resources	500	6306.810	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-02T00:00:00	ARD4934578	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66688	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1494.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66689	LOCAL PROJECTS	464180	Child Services	502	-1045.500	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-02T00:00:00	ARD4934580	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66690	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31297.780	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-02T00:00:00	ARD4934583	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66691	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-650.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66692	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-02T00:00:00	ARB4934485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66693	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66694	Copies and Report Fees	420360	State Police	100	-60.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-11-02T00:00:00	ARD4934555	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66695	Innkeeper's Tax	418500	Treasurer of State	48	-50.650	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-11-02T00:00:00	ARD4934507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66696	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-224.400	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66697	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-441.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-11-02T00:00:00	ARD4934549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66698	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2580.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66699	Innkeeper's Tax	418500	Treasurer of State	48	-52.200	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2017-11-02T00:00:00	ARD4934507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66700	Petroleum Severance	413800	Natural Resources	300	-56423.410	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-02T00:00:00	ARD4934566	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66701	Self Pay Payments	420112	Madison State Hospital	430	-3356.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-02T00:00:00	ARD4934574	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66702	FR - recycle revenue	431428	Correction	615	-20950.000	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-11-02T00:00:00	ARD4934584	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66703	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-02T00:00:00	ARB4934485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66704	FR - UPS nursery revenue	431434	Natural Resources	300	-220.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66705	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-756.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66706	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3470.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66707	Food and Beverage Tax	418400	State Comptroller	50	725.570	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-11-02T00:00:00	ARD4934517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66708	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-02T00:00:00	ARB4934485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66709	DNR - SPandR - Recycle	425780	Natural Resources	300	-83.800	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66710	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-136.510	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66711	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-02T00:00:00	ARB4934485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66712	Alcoholic Beverage Taxes	416100	Purdue University	760	-19.100	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-11-02T00:00:00	ARD4934591	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66713	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-480.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-02T00:00:00	ARD4934500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66714	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66715	SPandR - Annual Permits	425787	Natural Resources	300	-850.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66716	Child Care Ministries	422540	Homeland Security	385	-800.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66717	State Sales Tax	412010	Transportation	800	-485.690	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-02T00:00:00	ARD4934592	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66718	LOCAL PROJECTS	464180	Transportation	800	7000.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-11-02T00:00:00	ARM4934497	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66719	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66720	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8008.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-11-02T00:00:00	ARD4934550	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66721	Abandoned Property	462100	Treasurer of State	48	-4574953.330	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-11-02T00:00:00	ARD4934502	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66722	Local Road and Street Tax	418890	Revenue	90	-8.270	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66723	DNR - Campground Revenue	425451	Natural Resources	300	-1657.010	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66724	DOR UST Fees	427465	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-02T00:00:00	BIL4934597	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66725	Undesignated Donations	463280	State Police	100	-1000.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-11-02T00:00:00	ARD4934555	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66726	OandG - Drilling Permit Fees	425730	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66727	Entomology - nursery dealers l	425434	Natural Resources	300	-6467.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66728	Transfer	425174	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-02T00:00:00	ARD4934576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66729	Innkeeper's Tax	418500	Treasurer of State	48	-42.200	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-11-02T00:00:00	ARD4934507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66730	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-12.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66731	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66732	Late Filing Fee	422557	Homeland Security	385	-100.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66733	FandW - Additional Tags Block of	425462	Natural Resources	300	-3015.760	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66734	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-725.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66735	SPandR - Toboggan	425852	Natural Resources	300	-36.450	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66736	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8025.540	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-02T00:00:00	ARD4934548	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66737	Alcoholic Beverage Taxes	416100	Revenue	90	-61.100	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66738	Motor Carrier Fuel Tax	414400	Revenue	90	-10725.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66739	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-02T00:00:00	ARD4934558	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66740	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-550.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66741	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66742	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-02T00:00:00	ARB4934485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66743	SPandR - Products Sold Revenue	431471	Natural Resources	300	-26527.150	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66744	ORV Annual Trail Use Permit	420951	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66745	Emergency Planning Fees	427492	Revenue	90	-200.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-11-02T00:00:00	ARD4934554	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66746	Mtr Carrier (MF-620)	427445	Revenue	90	-7350.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66747	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-02T00:00:00	ARD4934577	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66748	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66749	SPandR - Dwelling Agreement	425811	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66750	FandW - License Agent Revenue	425482	Natural Resources	300	-78.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66751	Banner Permits	428132	Transportation	800	-4116.420	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-02T00:00:00	ARD4934593	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66752	Hoosier Park Slot Tax	415410	Revenue	90	-104784.970	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66753	DNR - Campground Revenue	425451	Natural Resources	300	-545.010	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66754	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66755	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1427.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66756	Claims and Comp - Road Damage	472342	Transportation	800	2012.390	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-02T00:00:00	ARM4937055	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66757	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1295.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66758	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-72500.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-11-02T00:00:00	ARD4934560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66759	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66760	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934576	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66761	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66762	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66763	Alcoholic Beverage Taxes	416100	Revenue	90	-15.270	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66764	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-39979.910	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-11-02T00:00:00	ARD4934581	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66765	RC - Fee on Mined Coal	425762	Natural Resources	300	-307210.550	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66766	Conference Workshop Fees	422020	Election Division	63	-300.000	2018	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2017-11-02T00:00:00	ARD4934547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
66767	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-886.800	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66768	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934576	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66769	SPandR - Admin Rev	425858	Natural Resources	300	-179.670	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66770	FandW - Online Revenue	425457	Natural Resources	300	-294965.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66771	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-02T00:00:00	ARD4934576	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66772	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2625.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66773	FR - handling fee (nursery) re	425617	Natural Resources	300	-190.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66774	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66775	Blasters	422575	Homeland Security	385	-700.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66776	Sale of State Property	430310	Administration	61	-5462.080	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-02T00:00:00	ARD4934546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66777	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6237.160	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66778	DNR - Firewood Revenue	431462	Natural Resources	300	-15323.770	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66779	State Service Fee	452120	Economic Development Corp	260	-433.000	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-11-02T00:00:00	ARD4934562	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66780	Food and Beverage Tax	418400	State Comptroller	50	585.560	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-11-02T00:00:00	ARD4934517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66781	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-02T00:00:00	ARB4934485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66782	Boiler Inspections	422610	Homeland Security	385	-879.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66783	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1187.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66784	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-02T00:00:00	ARB4934485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66785	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66786	SPandR - Bouys and Docks	425794	Natural Resources	300	-4370.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66787	Plan Review	422554	Homeland Security	385	-91551.130	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66788	REGULAR COST RECOVERY	421114	Environmental Management	495	-1575.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-02T00:00:00	ARD4934576	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66789	SPandR - Bike Rental	425790	Natural Resources	300	-185.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66790	FandW - Direct Donations Revenue	463270	Natural Resources	300	-78.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66791	Unemployment Tax	417810	IO0521Workforce Development	510	-5076466.610	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-02T00:00:00	ARD4934583	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66792	IRP Registration Fees	427420	Revenue	90	-2739.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66793	SPandR - Special Events	425857	Natural Resources	300	-19092.600	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66794	ID Breakage	423614	Horse Racing Comm	265	-134.170	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934563	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66795	SPandR - CRS Shelter House	425803	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66796	Superload Escort Revenue	432105	State Police	100	-2915.500	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-11-02T00:00:00	ARD4934555	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66797	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2350.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66798	Welfare Repayments	450510	Family and Social Svcs Admin	405	-16680.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-02T00:00:00	ARB4934482	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66799	Copies and Report Fees	420360	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66800	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66801	SPandR - Admission Gate OOS	425783	Natural Resources	300	-44467.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66802	Metrology Lab Fees	423220	Indiana Dept of Health	400	-80.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2017-11-02T00:00:00	ARD4934570	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66803	O/I - Sale/Public Property	431454	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66804	Nonconsumer Settlements/Fees	450260	State Police	100	-1076.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-11-02T00:00:00	ARD4934555	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66805	Sales - SFTY EDU TRAINING	430965	State Police	100	-294.190	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-11-02T00:00:00	ARD4934555	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66806	O/I - Fines/Penalties	451021	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66807	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-234.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-11-02T00:00:00	ARD4934570	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66808	Institutional Clothing Fund	422040	Madison State Hospital	430	-197.050	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-02T00:00:00	ARD4934574	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66809	Food and Beverage Tax	418400	State Comptroller	50	-0.080	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-11-02T00:00:00	ARD4934527	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66810	DESIGNATED DONATION	463050	Natural Resources	300	-515.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66811	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66812	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Snowmobile License	3410	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66813	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.650	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-11-02T00:00:00	ARD4934572	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66814	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21758.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66815	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-02T00:00:00	BIL4934597	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66816	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1269.190	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66817	Gasoline Tax	414200	Revenue	90	-10.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66818	Auditor of State Fines	450310	Treasurer of State	48	-76267.780	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-11-02T00:00:00	ARD4934504	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66819	Water - Floodway Permits	425776	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66820	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-60339.440	2018	Welfare	SSA/VR	47200	State Dedicated Fund	2017-11-02T00:00:00	ARD4934577	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66821	DNR - Firewood Revenue	431462	Natural Resources	300	-225.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66822	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66823	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.930	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-11-02T00:00:00	ARD4934502	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66824	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-360.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66825	Aviation Fuel Excise Tax	413350	Revenue	90	-2977.460	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66826	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66827	Gasoline Tax	414200	Revenue	90	-55.160	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66828	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1725.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66829	SPandR - Retailer Commission	425841	Natural Resources	300	-160.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66830	Sales - County Clothing	430982	Natural Resources	300	-16.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66831	FR - nursery seedling revenue	431424	Natural Resources	300	-1999.350	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66832	Const Design Release VarnceFee	422530	Homeland Security	385	-1591.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66833	FandW - POS vendor license sales	425458	Natural Resources	300	-107926.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66834	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2146.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-11-02T00:00:00	ARD4934549	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66835	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-315.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66836	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66837	SPandR - Falls Parking	425814	Natural Resources	300	-92.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66838	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-31939.750	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-02T00:00:00	ARB4934491	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66839	DNR - CRS Campground Rev	425608	Natural Resources	300	-38976.820	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66840	Innkeeper's Tax	418500	Treasurer of State	48	-18.630	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-11-02T00:00:00	ARD4934507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66841	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-870.360	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66842	Claims and Comp - Auto Damage	472340	Transportation	800	18536.610	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-02T00:00:00	ARM4934497	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66843	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-5912.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-11-02T00:00:00	ARD4934545	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66844	Amusement Entertainment Pmts	422510	Homeland Security	385	-843.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66845	SPandR - Admission Gate In State	425782	Natural Resources	300	-190891.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66846	Claims and Comp - Road Damage	472342	Transportation	800	-34901.350	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-02T00:00:00	BIL4934606	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66847	SPandR - Fishing Tournament	425818	Natural Resources	300	-309.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66848	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66849	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	60339.440	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-02T00:00:00	ARD4934577	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66850	Welfare Repayments	450510	FSSA Family Resources	500	-289.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934578	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66851	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-230.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66852	SPandR - Ice Revenue	431466	Natural Resources	300	-2984.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66853	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-11-02T00:00:00	ARD4934570	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66854	O/I - Map Sales	431453	Natural Resources	300	-387.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66855	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1460.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66856	Child Labor Law Penalties	450810	Labor	225	-1450.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-11-02T00:00:00	ARD4934559	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66857	Local Grant Revenue	443000	State Police	100	-925.390	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-11-02T00:00:00	ARD4934555	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66858	Adoption Fees	423020	Indiana Dept of Health	400	-350.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-11-02T00:00:00	ARD4934570	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66859	Indiana Downs Slot Tax	415420	Revenue	90	-83031.050	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66860	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-11-02T00:00:00	ARB4934485	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66861	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-245.750	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-02T00:00:00	ARD4934505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66862	SPandR - Dog Park Replacement Pa	425867	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66863	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66864	Welfare Repayments	450510	FSSA Family Resources	500	-2646.250	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-11-02T00:00:00	ARD4934578	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66865	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6073.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-11-02T00:00:00	ARD4934550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66866	SPandR - Admin Rev	425858	Natural Resources	300	-1.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66867	Admin. Fee	425197	Charter School Brd	704	-398.560	2018	Education	Charter School Board	43911	Private Grant Funds	2017-11-02T00:00:00	ARD4934590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66868	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1599.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66869	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-02T00:00:00	ARB4934485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66870	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-695.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66871	Elevator Inspections	422620	Homeland Security	385	-13401.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66872	State Sales Tax	412010	Transportation	800	-2052.390	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-02T00:00:00	ARD4934592	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66873	Sales - Meals	430984	Madison State Hospital	430	-625.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-11-02T00:00:00	ARD4934574	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66874	SPandR - CRS Cabins	425799	Natural Resources	300	-1625.940	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66875	Radon Gas Certifications	423170	Indiana Dept of Health	400	-900.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-11-02T00:00:00	ARD4934570	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66876	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66877	SPandR - Group Docks	425821	Natural Resources	300	-660.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66878	IFSAC Fees	422630	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66879	Code Enforcement Plan Review	422555	Homeland Security	385	-900.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66880	DOR IDEM Fees	427470	Environmental Management	495	-309.640	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-11-02T00:00:00	ARD4934575	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66881	Aircraft License Excise Tax	413100	Revenue	90	-5501.270	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-02T00:00:00	ARD4934551	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66882	SPandR - Cave Trips	425798	Natural Resources	300	-993.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66883	DNR Donations Revenue	463060	Natural Resources	300	-8075.220	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66884	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	21626.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-02T00:00:00	ARD4934576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66885	Low Lev Radiation Trans	422561	Homeland Security	385	-4000.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66886	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-632.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66887	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66888	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-02T00:00:00	BIL4934597	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66889	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2198.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934567	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66890	HP Breakage	423613	Horse Racing Comm	265	-214.070	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-11-02T00:00:00	ARD4934563	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66891	State Seals	422680	Homeland Security	385	-651.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-02T00:00:00	ARD4934568	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66892	Welfare Repayments	450510	FSSA Family Resources	500	-2399.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-02T00:00:00	ARB4934489	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66893	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-11T00:00:00	ARB4919063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66894	SPandR - Oil Revenue	431470	Natural Resources	300	-7.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66895	Conference Workshop Fees	422020	Civil Rights Comm	258	-200.000	2018	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2017-10-11T00:00:00	ARD4919132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66896	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-5000.000	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66897	Welfare Repayments	450510	Family and Social Svcs Admin	405	612.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-11T00:00:00	ARM4919060	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66898	Occupational License Fee	422820	Gaming Comm	190	-1500.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-10-11T00:00:00	ARD4919125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66899	DNR - Firewood Revenue	431462	Natural Resources	300	-7658.710	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66900	Gasoline use tax	412700	Transportation	800	-1219987.330	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-11T00:00:00	ARD4919159	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66901	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-3452.300	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-10-11T00:00:00	ARD4919144	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66902	Water - Floodway Permits	425776	Natural Resources	300	-1250.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66903	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1722.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66904	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66905	FandW - License Agent Revenue	425482	Natural Resources	300	-525354.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66906	Alcoholic Beverage Taxes	416100	Purdue University	760	-865.860	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-11T00:00:00	ARD4919158	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
66907	Welfare Repayments	450510	FSSA Family Resources	500	-70.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-11T00:00:00	ARD4919149	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66908	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-53192.390	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-11T00:00:00	ARD4919154	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66909	Gasoline Tax	414200	Revenue	90	-902.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66910	Auditor of State Fines	450310	Treasurer of State	48	-1320.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-10-11T00:00:00	ARD4919081	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66911	Banner Permits	428132	Transportation	800	-965.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-11T00:00:00	ARD4919161	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66912	Solid waste disposal fee	421350	Environmental Management	495	-128.200	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-10-11T00:00:00	ARB4919063	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66913	Amusement Entertainment Pmts	422510	Homeland Security	385	-1635.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-11T00:00:00	ARD4919139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66914	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66915	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-61.710	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66916	SPandR - Daily Swimming	425807	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66917	Gaming Penalties	450620	Gaming Comm	190	-52500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-11T00:00:00	ARD4919125	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66918	Publication and Book Sales	431120	Historical Bureau	735	-78.950	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-11T00:00:00	ARD4919157	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
66919	Food and Beverage Tax	418400	State Comptroller	50	-131720.140	2018	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2017-10-11T00:00:00	ARD4919088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66920	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4430.540	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66921	Local Road and Street Tax	418890	Revenue	90	-135.340	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66922	SPandR - Retailer Commission	425841	Natural Resources	300	-92.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66923	SPandR - CRS Group Camp	425801	Natural Resources	300	-920.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66924	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1020394.900	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-11T00:00:00	ARD4919151	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66925	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-159189.150	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66926	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-11T00:00:00	ARD4919139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66927	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66928	Controlled Substances Recovery	426450	Professional Licensing	250	-3250.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-11T00:00:00	ARD4919131	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66929	Water - water supply revenue	431481	Natural Resources	300	-32752.570	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66930	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66931	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-10-11T00:00:00	ARD4919135	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66932	SPandR - Lockers	425830	Natural Resources	300	-139.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66933	DNR - SPandR - Recycle	425780	Natural Resources	300	-330.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66934	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-11T00:00:00	ARD4919139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66935	Child Support Bureau Annual Fe	424200	Child Services	502	-936.540	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-11T00:00:00	ARD4919150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66936	DNR Donations Revenue	463060	Natural Resources	300	-7500.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66937	Occupational License Fee	422820	Gaming Comm	190	-350.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-11T00:00:00	ARD4919125	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66938	Mtr Carrier (MF-620)	427445	Revenue	90	-2942.990	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66939	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66940	Child Labor Law Penalties	450810	Labor	225	-100.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-10-11T00:00:00	ARD4919129	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66941	Alcoholic Beverage Taxes	416100	Revenue	90	-23685.020	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66942	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13301.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-11T00:00:00	ARD4919120	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66943	Solid waste disposal fee	421350	Environmental Management	495	-27030.240	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-10-11T00:00:00	ARB4919063	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66944	State Sales Tax	412010	Transportation	800	-926.230	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-11T00:00:00	ARD4919159	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66945	SPandR - Falls Parking	425814	Natural Resources	300	-64.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66946	State Sales Tax	412010	Transportation	800	-3914.020	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-11T00:00:00	ARD4919159	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66947	O/I - Map Sales	431453	Natural Resources	300	-242.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66948	Restitution	452030	Criminal Justice Institute	32	-197.000	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-10-11T00:00:00	ARD4919075	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66949	Mtr Carrier Sur	427439	Revenue	90	0.010	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66950	Highway Signs	438750	Historical Bureau	735	-258.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-10-11T00:00:00	ARD4919157	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
66951	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-11T00:00:00	ARD4919131	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66952	LABORATORY COSTS	421102	Toxicology	115	-320.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-10-11T00:00:00	ARD4919123	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66953	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66954	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2018	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2017-10-11T00:00:00	ARD4919084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66955	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66956	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1341.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66957	Accountant Investigative	451130	Professional Licensing	250	-70.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-10-11T00:00:00	ARD4919131	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66958	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1943.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66959	Petroleum Severance	413800	Natural Resources	300	-5939.340	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-10-11T00:00:00	ARD4919136	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66960	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-11T00:00:00	ARB4919063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66961	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-22906.620	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-11T00:00:00	ARB4919069	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66962	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-10-11T00:00:00	ARB4919063	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66963	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66964	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-10-11T00:00:00	ARD4919135	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66965	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2191.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66966	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-8350.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66967	SexorViolent Offender Reg Fee	429350	Correction	615	-116.500	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2017-10-11T00:00:00	ARD4919155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66968	Motor Carrier Surcharge Tax	414600	Revenue	90	-362690.210	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66969	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22633.530	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66970	Innkeeper's Tax	418500	Treasurer of State	48	-12.500	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-10-11T00:00:00	ARD4919084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66971	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1192.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66972	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-11T00:00:00	ARD4919153	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66973	Motor Carrier Fuel Tax	414400	Revenue	90	-4150.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66974	Aviation Fuel Excise Tax	413350	Revenue	90	-55.690	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66975	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-150890.200	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-11T00:00:00	ARD4919116	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66976	Consumer Credit License Applic	422302	Financial Institutions	208	-800.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-11T00:00:00	ARD4919127	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66977	Sale of Surplus Materials	430630	Transportation	800	-2843.670	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-11T00:00:00	ARD4919161	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66978	Unemployment Tax	417810	IO0521Workforce Development	510	-730298.970	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-11T00:00:00	ARD4919154	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66979	SPandR - CRS Cabins	425799	Natural Resources	300	-675.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66980	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-245.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-10-11T00:00:00	ARD4919118	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
66981	ID Breakage	423614	Horse Racing Comm	265	-226.960	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919134	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66982	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-204833.430	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-11T00:00:00	ARD4919119	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66983	Innkeeper's Tax	418500	Treasurer of State	48	-2.750	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-10-11T00:00:00	ARD4919084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66984	Gasoline use tax	412700	Revenue	90	-1219987.330	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66985	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-11T00:00:00	ARD4919156	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66986	HP Breakage	423613	Horse Racing Comm	265	-401.740	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919134	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66987	FandW - Online Revenue	425457	Natural Resources	300	-525118.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66988	Jury Duty	472350	Natural Resources	300	-26.440	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Fish And Wildlife	3420	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66989	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19870.530	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-11T00:00:00	ARD4919154	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66990	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11174.110	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-11T00:00:00	ARD4919142	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66991	SPandR - Bouys and Docks	425794	Natural Resources	300	-17455.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66992	Welfare Repayments	450510	FSSA Family Resources	500	-59.640	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-11T00:00:00	ARD4919149	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66993	Boxing License Fees	426080	Gaming Comm	190	-2022.600	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-10-11T00:00:00	ARD4919125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66994	FandW - POS vendor license sales	425458	Natural Resources	300	-1470.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66995	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1375.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66996	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66997	SPandR - Damage Fee	425808	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66998	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10947.200	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-11T00:00:00	ARB4919063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66999	State Sales Tax	412010	Historical Bureau	735	-5.540	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-11T00:00:00	ARD4919157	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
67000	SPandR - Admission Gate In State	425782	Natural Resources	300	-130050.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67001	SPandR - Admin Rev	425858	Natural Resources	300	-139.230	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67002	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-632.760	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67003	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-11T00:00:00	ARD4919082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67004	Water - dam inspection revenue	425771	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67005	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67006	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1350.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67007	SPandR - Annual Permits	425787	Natural Resources	300	-2582.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67008	Welfare Repayments	450510	FSSA Family Resources	500	-65824.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-11T00:00:00	ARB4919066	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67009	DNR - Boat Rental Revenue	425467	Natural Resources	300	-5726.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67010	Motor Carrier Fuel Tax	414400	Revenue	90	-1978310.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67011	SPandR - Fishing Tournament	425818	Natural Resources	300	-81.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67012	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-786.660	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-10-11T00:00:00	BIL4919165	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67013	DNR - Campground Revenue	425451	Natural Resources	300	-336.840	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67014	Code Enforcement Plan Review	422555	Homeland Security	385	-465.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-11T00:00:00	ARD4919139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67015	DNR Donations Revenue	463060	Natural Resources	300	-1257.140	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67016	RPAF Tipping Fees	427467	Environmental Management	495	-27030.200	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-10-11T00:00:00	ARB4919063	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67017	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	109360.770	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-11T00:00:00	ARD4919133	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67018	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67019	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67020	Fireworks Displays	422572	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-11T00:00:00	ARD4919139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67021	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-10-11T00:00:00	ARM4919064	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67022	N/P - Stewardship Fund land le	431448	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67023	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67024	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-53.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-11T00:00:00	ARD4919141	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67025	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-215.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67026	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-11T00:00:00	ARB4919063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67027	Coroners Training Board	420881	Coroner's Training Board	240	-610.000	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2017-10-11T00:00:00	ARD4919130	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
67028	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-2268.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67029	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-235.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67030	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67031	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-11T00:00:00	ARD4919147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67032	SPandR - Special Events	425857	Natural Resources	300	-1960.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67033	Grant Revenue from IFA	443500	Supreme Court Admin	22	-29421.300	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2017-10-11T00:00:00	ARD4919073	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67034	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67035	Welfare Repayments	450510	FSSA Family Resources	500	6778.540	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-11T00:00:00	ARM4919067	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67036	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-196.540	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-11T00:00:00	ARD4919119	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67037	BOXING GATE TAX	417460	Gaming Comm	190	-3342.100	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-10-11T00:00:00	ARD4919125	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67038	Aircraft License Excise Tax	413100	Revenue	90	-399566.920	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67039	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-125.400	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2017-10-11T00:00:00	ARD4919124	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67040	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67041	SPandR - Bike Rental	425790	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67042	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-11T00:00:00	ARD4919078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67043	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-11T00:00:00	ARM4919071	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67044	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-865.180	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-11T00:00:00	ARD4919148	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67045	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-10-11T00:00:00	ARD4919125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67046	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1580.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67047	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1620.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-11T00:00:00	ARD4919128	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67048	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3.900	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67049	DNR - CRS Campground Rev	425608	Natural Resources	300	-45123.610	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67050	IRP Registration Fees	427420	Revenue	90	-30.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67051	DONATION NOT FOR PROFITS	463210	Library	730	-532.020	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-11T00:00:00	ARD4919156	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67052	Gasoline Tax	414200	Revenue	90	-165.400	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67053	SPandR - Bank Ties	425789	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67054	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-11T00:00:00	ARD4919125	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67055	Publns Gifts Donations	463240	Library	730	-11.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-11T00:00:00	ARD4919156	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67056	SPandR - Cave Trips	425798	Natural Resources	300	-885.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67057	Indiana Downs Slot Tax	415420	Revenue	90	-709245.310	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67058	DNR - Service Charges	425420	Natural Resources	300	-104.900	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67059	LOCAL PROJECTS	464180	Child Services	502	-2090.780	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-11T00:00:00	ARD4919150	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67060	Consumer Penalties	450240	Attorney General	46	-600.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-11T00:00:00	ARD4919078	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67061	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2993.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-11T00:00:00	ARD4919120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67062	LIBRARY - EXTENSION SERVICE	464170	Library	730	-585.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-10-11T00:00:00	ARD4919156	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67063	Innkeeper's Tax	418500	Treasurer of State	48	-75.760	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-10-11T00:00:00	ARD4919084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67064	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-11T00:00:00	ARB4919063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67065	Sales - County Clothing	430982	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67066	Finger Print Fee	422326	Gaming Comm	190	-100.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-10-11T00:00:00	ARD4919125	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67067	Elevator Inspections	422620	Homeland Security	385	-26104.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-11T00:00:00	ARD4919139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67068	SPandR - Products Sold Revenue	431471	Natural Resources	300	-16778.400	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67069	Food and Beverage Tax	418400	State Comptroller	50	1110.080	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-10-11T00:00:00	ARD4919091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67070	SPandR - Admission Gate OOS	425783	Natural Resources	300	-47784.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67071	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-900.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-11T00:00:00	ARB4919063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67072	Boiler Inspections	422610	Homeland Security	385	-7802.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-11T00:00:00	ARD4919139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67073	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1618.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67074	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-11T00:00:00	ARD4919080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67075	Innkeeper's Tax	418500	Treasurer of State	48	-36.200	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2017-10-11T00:00:00	ARD4919084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67076	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1309.780	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67077	Training	439102	Transportation	800	-100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-11T00:00:00	ARD4919161	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67078	Motor Carrier Surcharge Tax	414600	Revenue	90	0.020	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67079	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-10-11T00:00:00	ARD4919078	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67080	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-3600.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-10-11T00:00:00	ARD4919135	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67081	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-11T00:00:00	BIL4919165	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67082	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67083	SPandR - Ice Revenue	431466	Natural Resources	300	-3427.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67084	Hoosier Park Slot Tax	415410	Revenue	90	-590441.170	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67085	Special Fuel Tax	414300	Revenue	90	-296746.540	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67086	Alcoholic Beverage Taxes	416100	Revenue	90	-10202.010	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-10-11T00:00:00	ARD4919121	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67087	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-10-11T00:00:00	ARD4919100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67088	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-475.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67089	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-508.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-11T00:00:00	ARD4919073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67090	Charity Gaming License Fee	422810	Gaming Comm	190	-48287.500	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-11T00:00:00	ARD4919125	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67091	Plan Review	422554	Homeland Security	385	-13288.310	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-11T00:00:00	ARD4919139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67092	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-11T00:00:00	ARD4919139	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67093	O/I - Sale/Public Property	431454	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67094	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4479.880	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67095	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1220.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67096	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-11T00:00:00	BIL4919165	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67097	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-231.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	ARD4919137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67098	DOR IDEM Fees	427470	Environmental Management	495	-384.120	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-11T00:00:00	ARD4919146	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67099	Airport Safety Fees	428114	Transportation	800	-2600.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-27T00:00:00	ARD5071228	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67100	SPandR - Ice Revenue	431466	Natural Resources	300	-4.000	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67101	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-03-27T00:00:00	ARD5071197	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67102	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-03-27T00:00:00	ARD5071196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67103	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-27T00:00:00	ARM5071104	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67104	Teacher of Record Fee	423270	Indiana Dept of Health	400	-6450.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-03-27T00:00:00	ARD5071197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67105	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-490.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-03-27T00:00:00	ARD5071197	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67106	Aircraft License Excise Tax	413100	Revenue	90	-8795.250	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67107	Claims and Comp - Road Damage	472342	Transportation	800	-60.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-27T00:00:00	ARM5071120	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67108	Training	439102	Transportation	800	-1405.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-27T00:00:00	ARD5071228	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67109	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-7800.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-27T00:00:00	ARD5071196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67110	Offender Medical Copayments	420830	Correction	615	-8786.730	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-03-27T00:00:00	ARD5071217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67111	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67112	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66293.320	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67113	DESIGNATED DONATION	463050	Child Services	502	-1198.000	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-03-27T00:00:00	ARD5071210	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67114	FandW - Online Revenue	425457	Natural Resources	300	-39054.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67115	SPandR - Admission Gate In State	425782	Natural Resources	300	-10038.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67116	Alcoholic Beverage Taxes	416100	Purdue University	760	-439.390	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-27T00:00:00	ARD5071226	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67117	Innkeeper's Tax	418500	Treasurer of State	48	-18.250	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-03-27T00:00:00	ARD5071126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67118	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-810.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-27T00:00:00	ARB5071107	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67119	Gasoline use tax	412700	Revenue	90	-1909943.080	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67120	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67121	Volume Fee	422330	Financial Institutions	208	-398.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-27T00:00:00	ARD5071184	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67122	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67123	Teaching Licensing Fees	427010	Education	700	-7710.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-03-27T00:00:00	ARD5071222	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67124	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-1398.110	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-03-27T00:00:00	ARD5071201	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67125	DNR - CRS Campground Rev	425608	Natural Resources	300	-6801.530	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67126	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1350.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67127	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-27T00:00:00	ARM5071104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67128	Boiler Inspections	422610	Homeland Security	385	-7613.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-27T00:00:00	ARD5071196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67129	DNR - Timber Sale Revenue	431432	War Memorials Comm	315	-1222.520	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-03-27T00:00:00	ARD5071193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
67130	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67131	Sle of Per Prop - Surplus Prop	430420	Administration	61	-80.080	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-03-27T00:00:00	ARD5071169	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67132	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67133	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-400.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-03-27T00:00:00	ARD5071216	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
67134	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67135	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-27T00:00:00	ARD5071180	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67136	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-03-27T00:00:00	ARD5071126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67137	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-27T00:00:00	ARM5071104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67138	Welfare Repayments	450510	FSSA Family Resources	500	-106330.880	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-27T00:00:00	ARB5071111	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67139	Local Grant Revenue	443000	State Police	100	-20773.790	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071179	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67140	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67141	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-27T00:00:00	ARM5071104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67142	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67143	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1350.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-27T00:00:00	ARD5071186	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67144	Innkeeper's Tax	418500	Treasurer of State	48	-12.800	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-03-27T00:00:00	ARD5071126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67145	Motor Carrier Surcharge Tax	414600	Revenue	90	-22.510	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67146	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-12277.090	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-03-27T00:00:00	ARD5071179	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67147	IRP Registration Fees	427420	Revenue	90	-3000.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67148	Alcoholic Beverage Taxes	416100	Revenue	90	-5238.530	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67149	Unemployment Tax	417810	IO0521Workforce Development	510	-209146.300	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-27T00:00:00	ARD5071214	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67150	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-410.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67151	Sale of Surplus Materials	430630	Transportation	800	-221.340	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-27T00:00:00	ARD5071228	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67152	State Sales Tax	412010	Historical Bureau	735	-3.570	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-27T00:00:00	ARD5071225	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
67153	Motor Carrier Fuel Tax	414400	Revenue	90	-122.790	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67154	DESIGNATED DONATION	463050	Historical Bureau	735	-250.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-03-27T00:00:00	ARD5071225	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
67155	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-33828.860	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-03-27T00:00:00	ARD5071198	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67156	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	810.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-27T00:00:00	ARM5071108	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67157	Entomology - nursery dealers l	425434	Natural Resources	300	-353.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67158	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67159	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3864.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67160	DNR - Firewood Revenue	431462	Natural Resources	300	-311.220	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67161	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-27T00:00:00	ARD5071180	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67162	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-5072.350	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-03-27T00:00:00	ARD5071179	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67163	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-27T00:00:00	ARM5071104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67164	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5454.440	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-27T00:00:00	ARD5071199	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67165	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1585.300	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071172	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67166	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67167	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2575.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67168	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3157.920	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-27T00:00:00	ARD5071224	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67169	LOCAL PROJECTS	464180	Transportation	800	-3349610.860	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-27T00:00:00	BIL5071241	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67170	State Sales Tax	412010	Transportation	800	-1092.120	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-27T00:00:00	ARD5071227	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67171	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-20225.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67172	Gasoline use tax	412700	Transportation	800	-1909943.070	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-27T00:00:00	ARD5071227	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67173	Fireworks Displays	422572	Homeland Security	385	-345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-27T00:00:00	ARD5071196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67174	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	10.890	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-27T00:00:00	ARD5071125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67175	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2152.130	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-27T00:00:00	ARD5071190	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67176	Consumer Penalties	450240	Attorney General	46	-1005.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-03-27T00:00:00	ARD5071123	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67177	Child Labor Law Penalties	450810	Labor	225	-2775.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071188	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67178	Welfare Repayments	450510	FSSA Family Resources	500	-463.660	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-03-27T00:00:00	ARD5071206	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67179	SPandR - Admin Rev	425858	Natural Resources	300	238.670	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67180	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67181	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-555.040	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67182	Attorney Registration Fee	424250	Supreme Court Admin	22	-1470.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-27T00:00:00	ARD5071122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67183	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-27T00:00:00	ARM5071104	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67184	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67185	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-29.920	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67186	Innkeeper's Tax	418500	Treasurer of State	48	-11.000	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2018-03-27T00:00:00	ARD5071126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67187	NONGAME FUND	464220	Natural Resources	300	-1500.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67188	Consumer Credit License Applic	422302	Financial Institutions	208	-1350.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-27T00:00:00	ARD5071184	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67189	Adoption Fees	423020	Indiana Dept of Health	400	-4752.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-03-27T00:00:00	ARD5071197	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67190	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-2972.400	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-03-27T00:00:00	ARD5071179	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67191	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-03-27T00:00:00	ARD5071179	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67192	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-27T00:00:00	BIL5071233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67193	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-549.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67194	Welfare Repayments	450510	FSSA Family Resources	500	4344.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-27T00:00:00	ARM5071112	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67195	Welfare Repayments	450510	FSSA Family Resources	500	89613.590	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-27T00:00:00	ARD5071206	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67196	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-27T00:00:00	ARM5071104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67197	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-27T00:00:00	ARD5071180	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67198	SPandR - CRS Cabins	425799	Natural Resources	300	-1275.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67199	FR - nursery seedling revenue	431424	Natural Resources	300	-3459.800	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67200	Elevator Inspections	422620	Homeland Security	385	-33553.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-27T00:00:00	ARD5071196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67201	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-5722.400	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-27T00:00:00	ARD5071205	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67202	DOR IDEM Fees	427470	Environmental Management	495	-326.620	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-27T00:00:00	ARD5071202	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67203	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67204	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67205	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-2550.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67206	SPandR - Bouys and Docks	425794	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67207	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-34100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67208	Amusement Entertainment Pmts	422510	Homeland Security	385	-2218.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-27T00:00:00	ARD5071196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67209	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-62837.270	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-27T00:00:00	ARD5071168	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67210	SPandR - Annual Permits	425787	Natural Resources	300	-66010.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67211	SBOA Audit Charge	452210	Board of Accounts	80	-808.100	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-03-27T00:00:00	ARD5071173	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67212	Superload Escort Revenue	432105	State Police	100	-14099.220	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071179	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67213	Indiana Downs Slot Tax	415420	Revenue	90	-216253.860	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67214	Nonconsumer Settlements/Fees	450260	State Police	100	81.980	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-03-27T00:00:00	ARD5071179	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67215	ID Breakage	423614	Horse Racing Comm	265	-338.720	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071191	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67216	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-460.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67217	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1320.810	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67218	Special Fuel Tax	414300	Revenue	90	-18.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67219	GIFT SHOP	432100	State Police	100	-5103.060	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071179	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67220	Welfare Repayments	450510	FSSA Family Resources	500	-18468.990	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-27T00:00:00	ARD5071206	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67221	Banner Permits	428132	Transportation	800	-850.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-27T00:00:00	ARD5071228	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67222	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3850.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67223	Communication Service Analyst	439105	Transportation	800	-2550.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-27T00:00:00	ARD5071228	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67224	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67225	Consumer Restitution	450220	Attorney General	46	-200.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2018-03-27T00:00:00	ARD5071123	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67226	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67227	Motor Carrier Fuel Tax	414400	Revenue	90	-500.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67228	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-27T00:00:00	ARD5071203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67229	Sales - SFTY EDU TRAINING	430965	State Police	100	-74.630	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-03-27T00:00:00	ARD5071179	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67230	SPandR - Falls Parking	425814	Natural Resources	300	-44.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67231	SPandR - Retailer Commission	425841	Natural Resources	300	-82.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67232	O/I - Map Sales	431453	Natural Resources	300	-77.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67233	Publication and Book Sales	431120	Historical Bureau	735	-50.970	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-27T00:00:00	ARD5071225	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
67234	HP Breakage	423613	Horse Racing Comm	265	-277.600	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071191	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67235	Registration Fee Revenue	423260	Public Defender Council	610	-1590.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-03-27T00:00:00	ARD5071216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
67236	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-27T00:00:00	ARM5071104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67237	Abandoned Property	462100	Treasurer of State	48	-41827.430	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-03-27T00:00:00	ARD5071124	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67238	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-27T00:00:00	BIL5071233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67239	Newborn Screening Fee	423130	Indiana Dept of Health	400	-186660.000	2018	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2018-03-27T00:00:00	ARD5071197	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67240	Emergency Planning Fees	427492	Revenue	90	-100.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-03-27T00:00:00	ARD5071178	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67241	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67242	Telecom Management	436131	Ofc of Technology	67	-1924.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-27T00:00:00	ARD5071170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67243	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-115.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67244	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2018	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2018-03-27T00:00:00	ARD5071126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67245	DOR UST Fees	427465	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-27T00:00:00	BIL5071233	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67246	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4150.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-03-27T00:00:00	ARD5071197	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67247	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-46692.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-27T00:00:00	BIL5071233	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67248	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-27T00:00:00	ARM5071104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67249	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4995.310	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67250	Gift Shop Revenue	431435	War Memorials Comm	315	-755.070	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-03-27T00:00:00	ARD5071193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
67251	Librarian Certification Fee	424610	Library	730	-400.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-03-27T00:00:00	ARD5071224	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67252	DESIGNATED DONATION	463050	School for the Blind and VI	550	-5915.000	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-03-27T00:00:00	ARD5071215	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
67253	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1260.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67254	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-17686.660	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-03-27T00:00:00	ARD5071197	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67255	Payphone-Prisons	436135	Ofc of Technology	67	-150.580	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2018-03-27T00:00:00	ARD5071170	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67256	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-03-27T00:00:00	ARD5071123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67257	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-1020.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-27T00:00:00	ARD5071187	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67258	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2018-03-27T00:00:00	ARD5071195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67259	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2311.100	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-27T00:00:00	ARD5071183	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67260	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85301.600	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071172	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67261	Hoosier Park Slot Tax	415410	Revenue	90	-141967.260	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67262	Const Design Release VarnceFee	422530	Homeland Security	385	-2447.570	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-27T00:00:00	ARD5071196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67263	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-27T00:00:00	BIL5071233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67264	Plan Review	422554	Homeland Security	385	-9225.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-27T00:00:00	ARD5071196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67265	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-27T00:00:00	ARM5071104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67266	SPandR - Falls School (Entrance	425816	Natural Resources	300	-567.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67267	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-424937.030	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-27T00:00:00	ARD5071211	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67268	Alcoholic Beverage Taxes	416100	Revenue	90	-16233.520	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67269	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-27T00:00:00	ARD5071203	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67270	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-471.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-27T00:00:00	ARD5071122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67271	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-5.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-03-27T00:00:00	ARD5071123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67272	Water Testing Fees	423190	Indiana Dept of Health	400	-1248.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-03-27T00:00:00	ARD5071197	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67273	State Service Fee	452120	Administration	61	-160.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-03-27T00:00:00	ARD5071169	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67274	SPandR - Special Events	425857	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67275	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-275.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-27T00:00:00	ARD5071196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67276	FandW - POS vendor license sales	425458	Natural Resources	300	-86.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67277	Collection Agency Fees	427530	Transportation	800	324.340	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-27T00:00:00	ARD5071228	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67278	LABORATORY COSTS	421102	Toxicology	115	-1590.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-27T00:00:00	ARD5071181	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67279	DNR - Facility Rental Revenue	425653	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67280	DNR - Campground Revenue	425451	Natural Resources	300	-36.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67281	SPandR - Group Docks	425821	Natural Resources	300	-3065.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67282	DNR Donations Revenue	463060	Natural Resources	300	-389.530	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67283	Sales - Maint Services	430988	Ofc of Technology	67	-521.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-27T00:00:00	ARD5071170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67284	State Sales Tax	412010	Transportation	800	-258.460	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-27T00:00:00	ARD5071227	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67285	LOCAL PROJECTS	464180	Child Services	502	-1733.710	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-27T00:00:00	ARD5071210	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67286	Metrology Lab Fees	423220	Indiana Dept of Health	400	-450.000	2018	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2018-03-27T00:00:00	ARD5071197	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67287	Rental of Properties	430195	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67288	Admin. Fee	425197	Charter School Brd	704	-1496.680	2018	Education	Charter School Board	43911	Private Grant Funds	2018-03-27T00:00:00	ARD5071223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67289	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-202507.880	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-03-27T00:00:00	ARD5071179	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67290	Water - dam inspection revenue	425771	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67291	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-271.050	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67292	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2800.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67293	Mtr Carrier (MF-620)	427445	Revenue	90	-525.170	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67294	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10037.680	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-27T00:00:00	ARB5071116	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67295	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-27T00:00:00	BIL5071233	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67296	Child Care Ministries	422540	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-27T00:00:00	ARD5071196	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67297	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-50.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-03-27T00:00:00	ARD5071182	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67298	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-22.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67299	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-27T00:00:00	ARD5071192	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67300	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-27T00:00:00	BIL5071233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67301	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-27T00:00:00	ARD5071213	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67302	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9425.590	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-27T00:00:00	ARD5071174	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67303	Rental of Facility	430185	War Memorials Comm	315	-850.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-03-27T00:00:00	ARD5071193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
67304	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-17T00:00:00	ARM4943417	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67305	Welfare Repayments	450510	FSSA Family Resources	500	1909.470	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-11-17T00:00:00	ARD4943535	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67306	Vital Records Fees	423180	Indiana Dept of Health	400	-108020.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-17T00:00:00	ARD4943529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67307	Agent Renewal	423321	IO0521Workforce Development	510	-50.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-11-17T00:00:00	ARD4943540	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67308	Commercial Charges	439340	Administration	61	-1750.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-17T00:00:00	ARD4943488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67309	Agent Application	423318	IO0521Workforce Development	510	-240.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-11-17T00:00:00	ARD4943540	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67310	DNR - Group Camp Revenue	425616	Natural Resources	300	-196.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67311	Entomology - phytosanitary cer	425437	Natural Resources	300	-15900.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67312	Rntl of Prop - DOA	430120	Administration	61	-500.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-11-17T00:00:00	ARD4943488	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67313	DNR - Timber Sale Revenue	431432	Natural Resources	300	-190.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67314	Motor Carrier Surcharge Tax	414600	Revenue	90	-11.190	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67315	National Criminal History Chck	428040	State Police	100	-110738.750	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-11-17T00:00:00	ARD4943502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67316	Veterans Home Resident Collect	428410	Veterans Home	570	-1604.490	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-11-17T00:00:00	ARD4943542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67317	Charity Gaming License Fee	422810	Gaming Comm	190	-51975.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-17T00:00:00	ARD4943508	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67318	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67319	MINOR INDUSTRIAL	421154	Environmental Management	495	440.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-17T00:00:00	BIL4943560	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67320	Motor Carrier Surcharge Tax	414600	Revenue	90	-1.060	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67321	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67322	DNR Donations Revenue	463060	Natural Resources	300	-7.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67323	FR - UPS nursery revenue	431434	Natural Resources	300	-620.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67324	Indiana Downs Slot Tax	415420	Revenue	90	-138288.770	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67325	Aircraft License Excise Tax	413100	Revenue	90	4430.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67326	FR - special event permit reve	425627	Natural Resources	300	-35.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67327	H/P - permit review revenue	425640	Natural Resources	300	-192.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67328	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-51500.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67329	DNR - Campground Revenue	425451	Natural Resources	300	-3197.750	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67330	Gaming Penalties	450620	Gaming Comm	190	-17481.770	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-17T00:00:00	ARD4943508	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67331	Innkeeper's Tax	418500	Treasurer of State	48	-11.250	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2017-11-17T00:00:00	ARD4943439	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67332	Motor Carrier Fuel Tax	414400	Revenue	90	-1025.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67333	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1000.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-11-17T00:00:00	ARD4943529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67334	DNR - Cabin Revenue	425605	Natural Resources	300	-967.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67335	Sec Lending Interest income	429665	Natural Resources	300	-6.460	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2017-11-17T00:00:00	ARD4943520	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67336	Volume Fee	422330	Financial Institutions	208	-56.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-17T00:00:00	ARD4943511	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67337	Sec Lending Interest income	429665	Treasurer of State	48	-36.690	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-11-17T00:00:00	ARD4943437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67338	State Sales Tax	412010	Transportation	800	-31593.150	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-17T00:00:00	ARD4943554	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67339	FandW - POS vendor license sales	425458	Natural Resources	300	-155392.990	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67340	Child Support Bureau Annual Fe	424200	Child Services	502	-106.260	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-17T00:00:00	ARD4943537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67341	Gasoline Tax	414200	Revenue	90	-293696.130	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67342	Sec Lending Interest income	429665	Natural Resources	300	-43.760	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2017-11-17T00:00:00	ARD4943520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67343	Ind Supp Fed Medicare B	422061	Veterans Home	570	-238.000	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-11-17T00:00:00	ARD4943542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67344	Gaming Agent Division Costs	422870	Gaming Comm	190	-132770.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-11-17T00:00:00	ARD4943508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67345	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2475.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-11-17T00:00:00	ARD4943497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67346	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-11-17T00:00:00	ARD4943529	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67347	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-11-17T00:00:00	ARD4943529	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67348	Aviation Fuel Excise Tax	413350	Revenue	90	-12638.100	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67349	Government Interest Income	429660	Natural Resources	300	-7500.000	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2017-11-17T00:00:00	ARD4943520	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67350	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7600.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-11-17T00:00:00	BIL4943560	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67351	Hunting Permit	420430	Brd of Animal Health	351	-2355.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-11-17T00:00:00	ARD4943525	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67352	Sale of State Property	430310	Administration	61	-46770.600	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-17T00:00:00	ARD4943488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67353	DNR - Gate Admissions Rev	425611	Natural Resources	300	-56.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67354	Sec Lending Interest income	429665	Treasurer of State	48	-2219.600	2018	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2017-11-17T00:00:00	ARD4943437	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67355	BOXING GATE TAX	417460	Gaming Comm	190	-1131.250	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-11-17T00:00:00	ARD4943508	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67356	FR - nursery seedling revenue	431424	Natural Resources	300	-45563.900	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67357	Motor Carrier Fuel Tax	414400	Transportation	800	-71734.880	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-17T00:00:00	ARD4943554	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67358	ORV non-res annu trail use tag	420952	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67359	TITLE V	421044	Environmental Management	495	-12500.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-11-17T00:00:00	BIL4943560	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67360	Sec Lending Interest income	429665	Natural Resources	300	-128.460	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2017-11-17T00:00:00	ARD4943520	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67361	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67362	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-189.910	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-11-17T00:00:00	ARD4943532	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67363	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-142165.160	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67364	NONGAME FUND	464220	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67365	Gasoline Tax	414200	Revenue	90	-1601978.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67366	Finger Print Fee	422326	Gaming Comm	190	-4000.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-11-17T00:00:00	ARD4943508	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67367	Welfare Repayments	450510	FSSA Family Resources	500	-5135.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-17T00:00:00	ARD4943535	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67368	Alcoholic Beverage Taxes	416100	Revenue	90	-28739.230	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67369	Radon Gas Certifications	423170	Indiana Dept of Health	400	-600.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2017-11-17T00:00:00	ARD4943529	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67370	DNR - Firewood Revenue	431462	Natural Resources	300	-122.390	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67371	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-11-17T00:00:00	ARM4943417	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67372	DNR - SPandR - Recycle	425780	Administration	61	-1269.650	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-17T00:00:00	ARD4943488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67373	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-1624.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67374	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13223.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-11-17T00:00:00	ARD4943497	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67375	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20213.060	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67376	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-17T00:00:00	ARB4943416	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67377	Special Fuel Tax	414300	Revenue	90	-352791.060	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67378	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-74446.040	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-17T00:00:00	ARD4943540	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67379	Mtr Carrier Sur	427439	Revenue	90	-11.190	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67380	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67381	Innkeeper's Tax	418500	Treasurer of State	48	-12.600	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-11-17T00:00:00	ARD4943439	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67382	Supplier's License Fee	422830	Gaming Comm	190	-8950.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-11-17T00:00:00	ARD4943508	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67383	Sec Lending Interest income	429665	Natural Resources	300	-8.290	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2017-11-17T00:00:00	ARD4943520	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67384	Government Interest Income	429660	Treasurer of State	48	-7512.240	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-11-17T00:00:00	ARD4943437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67385	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2018	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2017-11-17T00:00:00	ARD4943519	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67386	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67387	Occupational License Fee	422820	Gaming Comm	190	-3788.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-11-17T00:00:00	ARD4943508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67388	Hoosier Park Slot Tax	415410	Revenue	90	-64470.820	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67389	SBOA Audit Charge	452210	Board of Accounts	80	-18.960	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-11-17T00:00:00	ARD4943497	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67390	FandW - Additional Tags Block of	425462	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67391	Supplier's License Fee	422830	Gaming Comm	190	-3082.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-11-17T00:00:00	ARD4943508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67392	Local Road and Street Tax	418890	Revenue	90	-240296.840	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67393	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6000.400	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-11-17T00:00:00	ARD4943488	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67394	DESIGNATED DONATION	463050	Child Services	502	-300.000	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2017-11-17T00:00:00	ARD4943537	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67395	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-11-17T00:00:00	ARD4943502	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67396	Innkeeper's Tax	418500	Treasurer of State	48	-36.990	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-11-17T00:00:00	ARD4943439	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67397	Unemployment Tax	417810	IO0521Workforce Development	510	-129915.750	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-17T00:00:00	ARD4943540	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67398	Occupational License Fee	422820	Gaming Comm	190	-22175.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-11-17T00:00:00	ARD4943508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67399	Alcoholic Beverage Taxes	416100	Revenue	90	-13398.280	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-11-17T00:00:00	ARD4943498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67400	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2017-11-17T00:00:00	ARD4943439	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67401	Sec Lending Interest income	429665	Natural Resources	300	-21.620	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2017-11-17T00:00:00	ARD4943520	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67402	FR - shelterhouse revenue	425626	Natural Resources	300	-67.380	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-11-17T00:00:00	ARD4943522	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67403	Consumer Credit License Applic	422302	Financial Institutions	208	-2350.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-17T00:00:00	ARD4943511	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67404	Food and Beverage Tax	418400	State Comptroller	50	-6472.810	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67405	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-732.500	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-07-13T00:00:00	ARD4790262	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67406	RPAF Tipping Fees	427467	Environmental Management	495	-18711.500	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-07-13T00:00:00	ARB4790183	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67407	Aircraft License Excise Tax	413100	Revenue	90	-13589.500	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67408	Innkeeper's Tax	418500	Treasurer of State	48	-6603.260	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2017-07-13T00:00:00	ARD4790204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67409	Welfare Repayments	450510	FSSA Family Resources	500	-759.900	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790278	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67410	Motor Vehicle Highway Fees	425008	State Comptroller	50	-552.500	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67411	Motor Carrier Surcharge Tax	414600	Revenue	90	-3220.660	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67412	Innkeeper's Tax	418500	Treasurer of State	48	-393904.120	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-07-13T00:00:00	ARD4790204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67413	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-13T00:00:00	ARB4790183	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67414	Food and Beverage Tax	418400	State Comptroller	50	-2919.530	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67415	Gaming Agent Division Costs	422870	Gaming Comm	190	-488682.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67416	Registration Fee Revenue	423260	Indiana Dept of Health	400	-40.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-07-13T00:00:00	ARD4790268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67417	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-07-13T00:00:00	ARD4790200	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67418	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1875.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-13T00:00:00	ARD4790253	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67419	Charity Gaming License Fee	422810	Gaming Comm	190	-69300.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-07-13T00:00:00	ARD4790252	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67420	Nonconsumer Settlements/Fees	450260	State Police	100	-393.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-07-13T00:00:00	ARD4790247	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67421	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-13T00:00:00	ARD4790259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67422	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32450.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-13T00:00:00	ARD4790198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67423	Charity Gaming Excise Tax	415100	Gaming Comm	190	-76463.720	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-07-13T00:00:00	ARD4790251	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67424	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2285.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-13T00:00:00	ARD4790291	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67425	Copies and Report Fees	420360	Logansport State Hospital	435	-39.750	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-07-13T00:00:00	ARD4790273	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67426	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-375.370	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-13T00:00:00	ARD4790271	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67427	Innkeeper's Tax	418500	Treasurer of State	48	-5172.170	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-07-13T00:00:00	ARD4790204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67428	DOR BMV OSOW Fee	427475	Revenue	90	-680.000	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67429	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-306792.590	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-07-13T00:00:00	ARD4790283	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67430	Finger Print Fee	422326	Gaming Comm	190	-25.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-07-13T00:00:00	ARD4790252	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67431	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18551.400	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2017-07-13T00:00:00	ARD4790290	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67432	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47861.910	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67433	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1667.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-13T00:00:00	ARD4790195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67434	Solid waste disposal fee	421350	Environmental Management	495	-133820.000	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2017-07-13T00:00:00	ARB4790183	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67435	Aviation Fuel Excise Tax	413350	Revenue	90	-2825.780	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67436	Food and Beverage Tax	418400	State Comptroller	50	-2068.490	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67437	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67438	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8535.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-13T00:00:00	ARD4790254	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67439	Amusement Entertainment Pmts	422510	Homeland Security	385	-332.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790267	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67440	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-20000.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2017-07-13T00:00:00	ARD4790268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67441	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-13T00:00:00	ARM4790184	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67442	Self Pay Payments	420112	Logansport State Hospital	435	-2488.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-07-13T00:00:00	ARD4790273	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67443	ANNUAL - MSOP FEES	421014	Environmental Management	495	600.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-13T00:00:00	BIL4790295	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67444	NONGAME FUND	464220	Natural Resources	300	-527.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-07-13T00:00:00	ARD4790263	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67445	Hoosier Park Slot Tax	415410	Revenue	90	-82292.120	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67446	Technololgy Fund Fees	425284	Motor Vehicles	235	-293.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-07-13T00:00:00	ARD4790258	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67447	Superload Escort Revenue	432105	State Police	100	-4482.920	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-13T00:00:00	ARD4790247	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67448	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-3655.750	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-07-13T00:00:00	ARD4790197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67449	Gaming Penalties	450620	Gaming Comm	190	-12500.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-13T00:00:00	ARD4790252	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67450	DOR UST Fees	427465	Environmental Management	495	0.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-13T00:00:00	ARB4790183	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67451	Unemployment Tax	417810	IO0521Workforce Development	510	-983793.680	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-13T00:00:00	ARD4790285	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67452	Sale of Surplus Materials	430630	Transportation	800	-3103.380	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-13T00:00:00	ARD4790292	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67453	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4139.290	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-07-13T00:00:00	ARD4790260	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67454	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-13T00:00:00	ARB4790183	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67455	Mtr Carrier (MF-620)	427445	Revenue	90	-15197.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67456	Occupational License Fee	422820	Gaming Comm	190	-100.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-07-13T00:00:00	ARD4790252	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67457	Consumer Penalties	450240	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-13T00:00:00	ARD4790200	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67458	Real Estate Investigative	451140	Professional Licensing	250	-2400.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-13T00:00:00	ARD4790259	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67459	Motor Carrier Surcharge Tax	414600	Revenue	90	-207938.480	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67460	Claims and Comp - Road Damage	472342	Transportation	800	0.040	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-13T00:00:00	ARM4790193	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67461	State Sales Tax	412010	Transportation	800	-10518.130	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-13T00:00:00	ARD4790291	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67462	Plan Review	422554	Homeland Security	385	-540.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790267	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67463	Motor Carrier Permit Fees	427440	Revenue	90	-60.000	2018	Public Safety	SSRS FEES	32860	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67464	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-13T00:00:00	ARD4790264	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67465	Mtr Carrier Sur	427439	Revenue	90	-16053.960	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67466	ID Breakage	423614	Horse Racing Comm	265	-145.790	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-13T00:00:00	ARD4790261	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67467	Food and Beverage Tax	418400	State Comptroller	50	-1788.740	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67468	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-300.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2017-07-13T00:00:00	ARD4790268	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67469	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-34594.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-13T00:00:00	ARB4790183	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67470	Food and Beverage Tax	418400	State Comptroller	50	-838.110	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67471	Admin. Fee	425197	Charter School Brd	704	-2155.900	2018	Education	Charter School Board	43911	Private Grant Funds	2017-07-13T00:00:00	ARD4790287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67472	Rental of Facility	430185	War Memorials Comm	315	-1725.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-07-13T00:00:00	ARD4790265	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
67473	Food and Beverage Tax	418400	State Comptroller	50	-4997.800	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67474	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10282.200	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-07-13T00:00:00	BIL4790295	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67475	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7515.010	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-13T00:00:00	ARD4790257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67476	SBOA Audit Charge	452210	Board of Accounts	80	-1981.460	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-07-13T00:00:00	ARD4790244	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67477	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67478	Boiler Inspections	422610	Homeland Security	385	-1553.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790267	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67479	Alcoholic Beverage Taxes	416100	Revenue	90	-418.250	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67480	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-200.800	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-13T00:00:00	ARD4790243	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67481	Welfare Repayments	450510	Family and Social Svcs Admin	405	-210.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-13T00:00:00	ARB4790181	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67482	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-13T00:00:00	ARD4790255	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67483	Gasoline use tax	412700	Revenue	90	-53344.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67484	Transfer	425174	Environmental Management	495	-2.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-07-13T00:00:00	ARD4790275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67485	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.880	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2017-07-13T00:00:00	ARD4790198	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67486	State Seals	422680	Homeland Security	385	-260.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790267	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67487	In.Gov Charges	439106	Ofc of Technology	67	-2389.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-13T00:00:00	ARD4790241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67488	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-133748.680	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-07-13T00:00:00	ARD4790274	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67489	Investment Income	429690	Motor Vehicles	235	-844.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-13T00:00:00	ARD4790257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67490	IFSAC Fees	422630	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790267	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67491	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790267	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67492	Elevator Inspections	422620	Homeland Security	385	-4584.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790267	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67493	Military Relief Check-off	464226	Veterans Affairs	160	-289.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-07-13T00:00:00	ARD4790249	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67494	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-13T00:00:00	ARD4790201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67495	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-2435.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-07-13T00:00:00	ARD4790197	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67496	Teacher of Record Fee	423270	Indiana Dept of Health	400	-5150.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-07-13T00:00:00	ARD4790268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67497	Motor Carrier Permit Fees	427440	Revenue	90	-4534.000	2018	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67498	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-13T00:00:00	ARD4790253	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67499	Food and Beverage Tax	418400	State Comptroller	50	-1173.530	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67500	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-45366.740	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-07-13T00:00:00	ARD4790239	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67501	Motor Carrier Surcharge Tax	414600	Revenue	90	-16053.960	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67502	Food and Beverage Tax	418400	State Comptroller	50	-33256.140	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67503	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2490.500	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-13T00:00:00	ARD4790254	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67504	Innkeeper's Tax	418500	Treasurer of State	48	-323.480	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-07-13T00:00:00	ARD4790204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67505	Food and Beverage Tax	418400	State Comptroller	50	-619.500	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67506	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-15445.120	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-13T00:00:00	ARB4790192	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67507	DOR IDEM Fees	427470	Environmental Management	495	-1072.510	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-13T00:00:00	ARD4790274	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67508	Innkeeper's Tax	418500	Treasurer of State	48	-44.230	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-07-13T00:00:00	ARD4790204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67509	Motor Carrier Fuel Tax	414400	Revenue	90	-1916.980	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67510	Child Support Bureau Annual Fe	424200	Child Services	502	-1204.500	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-13T00:00:00	ARD4790282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67511	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25502.990	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-13T00:00:00	ARD4790285	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67512	Welfare Repayments	450510	FSSA Family Resources	500	-2242.120	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790279	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67513	Notary Public Commissions	427520	Secretary Of State	40	-625.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-13T00:00:00	ARD4790198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67514	DNR - SPandR - Recycle	425780	Administration	61	-765.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-13T00:00:00	ARD4790240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67515	Consumer Settlements	450230	Attorney General	46	-124.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2017-07-13T00:00:00	ARD4790199	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67516	Welfare Repayments	450510	FSSA Family Resources	500	2652.420	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-13T00:00:00	ARD4790279	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67517	Alcoholic Beverage Taxes	416100	Purdue University	760	-124.310	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-07-13T00:00:00	ARD4790289	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67518	State Forfeitures/Restitutions	461051	State Police	100	-135.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-07-13T00:00:00	ARD4790247	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67519	Food and Beverage Tax	418400	State Comptroller	50	-911.780	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67520	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67521	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790267	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67522	Adoption Fees	423020	Indiana Dept of Health	400	-944.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-07-13T00:00:00	ARD4790268	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67523	Food and Beverage Tax	418400	State Comptroller	50	-3817.230	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67524	Odometer Fees	425007	State Police	100	-249.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790246	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67525	DOR ISP Building Fee	427480	Budget Agency	57	-146.500	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2017-07-13T00:00:00	ARD4790239	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67526	BOXING GATE TAX	417460	Gaming Comm	190	-1263.750	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-07-13T00:00:00	ARD4790252	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67527	Code Enforcement Plan Review	422555	Homeland Security	385	-230.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790267	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67528	Program Income	441020	Indiana Dept of Health	400	-1083006.080	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-13T00:00:00	ARD4790268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67529	Motor Carrier Fuel Tax	414400	Revenue	90	-1134209.880	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67530	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6805.020	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67531	Food and Beverage Tax	418400	State Comptroller	50	-481.770	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67532	Food and Beverage Tax	418400	State Comptroller	50	-2359.070	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67533	Claims and Comp - Road Damage	472342	Transportation	800	-697.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-13T00:00:00	ARD4790291	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67534	Solid waste disposal fee	421350	Environmental Management	495	-18711.500	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-07-13T00:00:00	ARB4790183	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67535	Sle of Per Prop - Surplus Prop	430420	Transportation	800	245.300	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-13T00:00:00	ARM4790193	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67536	Gasoline Tax	414200	Transportation	800	-141042.570	2018	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2017-07-13T00:00:00	ARD4790291	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67537	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-07-13T00:00:00	ARD4790254	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67538	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1080.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-13T00:00:00	ARB4790183	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67539	LABORATORY COSTS	421102	Toxicology	115	-810.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-07-13T00:00:00	ARD4790248	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67540	Welfare Repayments	450510	FSSA Family Resources	500	42165.440	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-13T00:00:00	ARM4790190	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67541	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61585.360	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-13T00:00:00	ARD4790243	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67542	RealEstate FraudApp-Fees	429333	Attorney General	46	-2400.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-13T00:00:00	ARD4790201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67543	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-60.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-07-13T00:00:00	ARD4790197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67544	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-07-13T00:00:00	ARB4790183	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67545	Food and Beverage Tax	418400	State Comptroller	50	-57.220	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67546	Gasoline use tax	412700	Transportation	800	-53344.650	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-13T00:00:00	ARD4790291	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67547	Innkeeper's Tax	418500	Treasurer of State	48	-72052.550	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-07-13T00:00:00	ARD4790204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67548	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-13T00:00:00	ARD4790264	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67549	InsurAgts and Related Lic	423920	Insurance	210	-121134.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-07-13T00:00:00	ARD4790254	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67550	State Forfeitures/Restitutions	461051	State Police	100	-9975.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-07-13T00:00:00	ARD4790247	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67551	Gift Shop Revenue	431435	War Memorials Comm	315	-395.750	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-07-13T00:00:00	ARD4790265	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
67552	Indiana Downs Slot Tax	415420	Revenue	90	-97687.140	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67553	Consumer Settlements	450230	Attorney General	46	-300.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-07-13T00:00:00	ARD4790200	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67554	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1504.840	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-13T00:00:00	ARD4790204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67555	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2017-07-13T00:00:00	ARD4790268	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67556	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-1079.500	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-13T00:00:00	ARD4790269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67557	Alcoholic Beverage Taxes	416100	Revenue	90	-1632.650	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67558	TWENTY FIRST SCHOLAR PROGRAM	463180	Comm for Higher Education	719	-100.000	2018	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2017-07-13T00:00:00	ARD4790288	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67559	State Sales Tax	412010	Transportation	800	-2489.020	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-13T00:00:00	ARD4790291	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67560	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2018	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2017-07-13T00:00:00	ARD4790268	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67561	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-90.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-07-13T00:00:00	ARD4790264	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67562	Sales - Maint Services	430988	Ofc of Technology	67	-1040.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-13T00:00:00	ARD4790242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67563	Special Fuel Tax	414300	Revenue	90	-170131.470	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67564	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-61801.580	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-07-13T00:00:00	ARD4790284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67565	HP Breakage	423613	Horse Racing Comm	265	-165.460	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-07-13T00:00:00	ARD4790261	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67566	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2141.800	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-07-13T00:00:00	ARD4790270	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67567	DOR BMV OSOW Fee	427475	Revenue	90	-1852688.850	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-07-13T00:00:00	ARD4790245	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67568	Food and Beverage Tax	418400	State Comptroller	50	-11811.350	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67569	Copies and Report Fees	420360	State Police	100	-30.500	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2017-07-13T00:00:00	ARD4790247	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67570	Food and Beverage Tax	418400	State Comptroller	50	-3260.220	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67571	Dealer Plates	425230	Secretary Of State	40	-25666.590	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-07-13T00:00:00	ARD4790198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67572	Undesignated Donations	463280	State Police	100	-582.300	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-13T00:00:00	ARD4790247	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67573	Abandoned Property	462100	Treasurer of State	48	-47.530	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-07-13T00:00:00	ARD4790203	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67574	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-21063.100	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-07-13T00:00:00	ARD4790273	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67575	Food and Beverage Tax	418400	State Comptroller	50	-402.140	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67576	LOCAL PROJECTS	464180	Child Services	502	-695.260	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-07-13T00:00:00	ARD4790282	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67577	DOR BMV OSOW Fee	427475	Transportation	800	-28160.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-13T00:00:00	ARD4790291	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67578	Food and Beverage Tax	418400	State Comptroller	50	-23459.850	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67579	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-10689.970	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-07-13T00:00:00	ARD4790273	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67580	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-87231.950	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-13T00:00:00	ARD4790258	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67581	Controlled Substances Recovery	426450	Professional Licensing	250	-2404.770	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-07-13T00:00:00	ARD4790259	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67582	Occupational License Fee	422820	Gaming Comm	190	-175.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-07-13T00:00:00	ARD4790252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67583	Accountant Investigative	451130	Professional Licensing	250	-10.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-07-13T00:00:00	ARD4790259	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67584	Food and Beverage Tax	418400	State Comptroller	50	-1182.440	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67585	Food and Beverage Tax	418400	State Comptroller	50	-2962.680	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-07-13T00:00:00	ARD4790214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67586	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-5660.200	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-13T00:00:00	ARD4790277	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67587	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-07-13T00:00:00	ARB4790183	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67588	O/I - Map Sales	431453	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-13T00:00:00	ARD4790264	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67589	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2677.500	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-07-13T00:00:00	ARD4790266	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67590	Producer Premium	428622	Treasurer of State	48	-134530.270	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-07-13T00:00:00	ARD4790202	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67591	Controlled Substances Recovery	426450	Professional Licensing	250	-2070.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-03-22T00:00:00	ARD5068642	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67592	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-22T00:00:00	ARD5068634	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67593	SPandR - CRS Group Camp	425801	Natural Resources	300	-359.350	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67594	State Forfeitures/Restitutions	461051	State Police	100	-3376.800	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-03-22T00:00:00	ARD5068633	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67595	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67596	Entomology - phytosanitary cer	425437	Natural Resources	300	-13100.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67597	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-11000.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-22T00:00:00	ARD5068646	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67598	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9500.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67599	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-22T00:00:00	ARD5068641	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67600	Gasoline Tax	414200	Revenue	90	-116205.590	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67601	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-22T00:00:00	ARM5068568	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67602	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-119.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67603	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-03-22T00:00:00	ARD5068642	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67604	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-3.740	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67605	REGULAR COST RECOVERY	421114	Environmental Management	495	-136.410	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-03-22T00:00:00	ARM5068568	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67606	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-22T00:00:00	ARD5068634	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67607	Welfare Repayments	450510	FSSA Family Resources	500	156139.560	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-22T00:00:00	ARD5068662	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67608	Dental Compliance	451150	Professional Licensing	250	-180.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-03-22T00:00:00	ARD5068642	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67609	SPandR - Admission Gate In State	425782	Natural Resources	300	-14980.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67610	Highway Signs	438750	Historical Bureau	735	-141.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-03-22T00:00:00	ARD5068674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
67611	SPandR - Bouys and Docks	425794	Natural Resources	300	-2700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67612	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67613	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-1020.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67614	Special Fuel Tax	414300	Revenue	90	-9308.350	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67615	DNR - Facility Rental Revenue	425653	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67616	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67617	Amusement Entertainment Pmts	422510	Homeland Security	385	-872.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-22T00:00:00	ARD5068652	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67618	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1960.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67619	SPandR - Lockers	425830	Natural Resources	300	-78.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67620	FR - licensed timber buyers li	425614	Natural Resources	300	-720.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67621	Local Grant Revenue	443000	State Police	100	-15287.180	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068633	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67622	SPandR - Annual Permits	425787	Natural Resources	300	-60400.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67623	DNR Donations Revenue	463060	Natural Resources	300	-1622.500	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67624	Motor Carrier Fuel Tax	414400	Revenue	90	-62055.700	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67625	Librarian Certification Fee	424610	Library	730	-590.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-03-22T00:00:00	ARD5068673	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67626	State Forfeitures/Restitutions	461051	State Police	100	-254.800	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-03-22T00:00:00	ARD5068633	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67627	FR - UPS nursery revenue	431434	Natural Resources	300	-720.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67628	DNR - Campground Revenue	425451	Natural Resources	300	-34579.720	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67629	Unemployment Tax	417810	IO0521Workforce Development	510	-405277.570	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-22T00:00:00	ARD5068666	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67630	Publns Gifts Donations	463240	Library	730	-31.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-22T00:00:00	ARD5068673	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67631	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-22T00:00:00	ARM5068568	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67632	Local Road and Street Tax	418890	Revenue	90	-95077.300	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67633	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-22T00:00:00	ARB5068567	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67634	Innkeeper's Tax	418500	Treasurer of State	48	-30.800	2018	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2018-03-22T00:00:00	ARD5068590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67635	Sales - SFTY EDU TRAINING	430965	State Police	100	-299.030	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-03-22T00:00:00	ARD5068633	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67636	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67637	N/P - Stewardship Fund land le	431448	Natural Resources	300	-5046.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67638	ANNUAL - FESOP FEES	421012	Environmental Management	495	1875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-03-22T00:00:00	BIL5068682	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67639	Boiler Inspections	422610	Homeland Security	385	-2205.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-22T00:00:00	ARD5068652	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67640	Aircraft License Excise Tax	413100	Revenue	90	-9520.180	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67641	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	75.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-22T00:00:00	BIL5068682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67642	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-22T00:00:00	ARB5068567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67643	Accountant Investigative	451130	Professional Licensing	250	-10.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-03-22T00:00:00	ARD5068642	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67644	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67645	State Sales Tax	412010	Historical Bureau	735	-11.260	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-22T00:00:00	ARD5068674	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
67646	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-423.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67647	FandW - License Agent Revenue	425482	Natural Resources	300	-19.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67648	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-22T00:00:00	ARM5068568	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67649	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1297.390	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67650	Innkeeper's Tax	418500	Treasurer of State	48	-14.080	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-03-22T00:00:00	ARD5068590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67651	Plan Review	422554	Homeland Security	385	-19481.140	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-22T00:00:00	ARD5068652	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67652	SPandR - Bank Ties	425789	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67653	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67654	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-12050.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67655	State Sales Tax	412010	Transportation	800	-10426.420	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-22T00:00:00	ARD5068676	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67656	Publication and Book Sales	431120	Historical Bureau	735	-160.800	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-22T00:00:00	ARD5068674	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
67657	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3411.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67658	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-22T00:00:00	ARD5068641	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67659	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67660	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-22T00:00:00	ARD5068652	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67661	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-166.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67662	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-38500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-22T00:00:00	ARD5068646	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67663	Gasoline Tax	414200	Revenue	90	-633848.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67664	LIBRARY - EXTENSION SERVICE	464170	Library	730	-100.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-22T00:00:00	ARD5068673	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67665	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-236.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67666	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-22T00:00:00	ARD5068652	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67667	SPandR - Fishing Tournament	425818	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67668	Trip Permit (65%)	427446	Revenue	90	-942.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67669	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-22T00:00:00	ARB5068567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67670	Fed Indirect Cost Revenue	445000	Child Services	502	-1016959.750	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-22T00:00:00	ARD5068663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67671	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67672	DNR - CRS Campground Rev	425608	Natural Resources	300	-6971.930	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67673	Fair Circuit	423643	Horse Racing Comm	265	-6600.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-03-22T00:00:00	ARD5068646	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67674	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1200.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-03-22T00:00:00	ARD5068646	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67675	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67676	State Sales Tax	412010	Transportation	800	-44060.060	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-22T00:00:00	ARD5068676	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67677	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67678	LOCAL PROJECTS	464180	Child Services	502	-3680.030	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-22T00:00:00	ARD5068663	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67679	Motor Carrier Surcharge Tax	414600	Revenue	90	-11376.870	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67680	Trip Permit (35%)	427441	Revenue	90	-507.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67681	DNR - Boat Rental Revenue	425467	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67682	Copies and Report Fees	420360	State Police	100	-45.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-03-22T00:00:00	ARD5068633	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67683	Gasoline use tax	412700	Transportation	800	-371.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-22T00:00:00	ARD5068676	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67684	Indiana Downs Slot Tax	415420	Revenue	90	-132986.660	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67685	Sales - County Clothing	430982	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67686	School Application	423317	IO0521Workforce Development	510	-2000.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-03-22T00:00:00	ARD5068666	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67687	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-14.020	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67688	FR - handling fee (nursery) re	425617	Natural Resources	300	-530.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67689	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2280.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67690	STACK TEST FEE	421042	Environmental Management	495	-16800.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-22T00:00:00	BIL5068682	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67691	DNR - Firewood Revenue	431462	Natural Resources	300	-1804.100	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67692	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-22T00:00:00	ARD5068673	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67693	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75679.240	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67694	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1280.900	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67695	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-22T00:00:00	ARB5068567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67696	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-36.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67697	Hoosier Park Slot Tax	415410	Revenue	90	-116485.510	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67698	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-518.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67699	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-03-22T00:00:00	BIL5068682	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67700	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-51.180	2018	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2018-03-22T00:00:00	ARM5068568	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67701	SPandR - Falls Parking	425814	Natural Resources	300	-104.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67702	FandW - Online Revenue	425457	Natural Resources	300	-37948.680	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67703	SPandR - Retailer Commission	425841	Natural Resources	300	-102.750	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67704	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67705	SPandR - Vendor Permits	425855	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67706	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67707	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-1211.320	2018	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2018-03-22T00:00:00	ARD5068652	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67708	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67709	Alcoholic Beverage Taxes	416100	Revenue	90	-11099.310	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67710	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67711	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6405.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-22T00:00:00	ARD5068641	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67712	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-900.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67713	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-16925.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67714	SPandR - Admin Rev	425858	Natural Resources	300	-0.060	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67715	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-24.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67716	Superload Escort Revenue	432105	State Police	100	-2702.100	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068633	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67717	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67718	FandW - POS vendor license sales	425458	Natural Resources	300	-25500.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67719	SPandR - CRS Cabins	425799	Natural Resources	300	-380.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67720	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2018	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2018-03-22T00:00:00	ARD5068590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67721	Alcoholic Beverage Taxes	416100	Revenue	90	-68520.690	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67722	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67723	Welfare Repayments	450510	FSSA Family Resources	500	-30718.430	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-22T00:00:00	ARD5068662	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67724	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-22T00:00:00	ARB5068567	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67725	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-03-22T00:00:00	ARD5068652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67726	O/I - Fines/Penalties	451021	Natural Resources	300	-2700.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67727	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-22T00:00:00	ARD5068652	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67728	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10760.080	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67729	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67730	O/I - Map Sales	431453	Natural Resources	300	-630.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67731	EWaste Registration Fee	421196	Environmental Management	495	-130000.000	2018	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2018-03-22T00:00:00	BIL5068682	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67732	Motor Carrier Fuel Tax	414400	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67733	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67734	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-03-22T00:00:00	ARD5068590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67735	FandW - Direct Donations Revenue	463270	Natural Resources	300	-445.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67736	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-985.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67737	Gasoline use tax	412700	Revenue	90	-371.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-22T00:00:00	ARD5068629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67738	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-24331.960	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-22T00:00:00	ARD5068666	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67739	Elevator Inspections	422620	Homeland Security	385	-12961.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-22T00:00:00	ARD5068652	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67740	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2018-03-22T00:00:00	ARD5068666	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67741	LIBRARY - EXTENSION SERVICE	464170	Library	730	-325.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2018-03-22T00:00:00	ARD5068673	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67742	Physician Compliance	451160	Professional Licensing	250	-250.000	2018	Public Safety	Physician Investigation	30910	State Dedicated Fund	2018-03-22T00:00:00	ARD5068642	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67743	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-22T00:00:00	ARD5068663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67744	FR - nursery seedling revenue	431424	Natural Resources	300	-3955.250	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67745	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1020.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67746	Nonconsumer Settlements/Fees	450260	State Police	100	-2820.760	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-03-22T00:00:00	ARD5068633	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67747	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-22T00:00:00	ARD5068634	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67748	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068650	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67749	HP Breakage	423613	Horse Racing Comm	265	-157.910	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068645	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67750	Consumer Penalties	450240	Attorney General	46	-5.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-03-22T00:00:00	ARD5068586	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67751	Attorney Registration Fee	424250	Supreme Court Admin	22	-720.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-03-22T00:00:00	ARD5068585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67752	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2018	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2018-03-22T00:00:00	ARD5068625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67753	Offender Medical Copayments	420830	Correction	615	-1349.080	2018	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2018-03-22T00:00:00	ARD5068668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67754	RealEstate FraudApp-Fees	429333	Attorney General	46	-35.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-03-22T00:00:00	ARD5068587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67755	Admin. Fee	425197	Charter School Brd	704	-373.740	2018	Education	Charter School Board	43911	Private Grant Funds	2018-03-22T00:00:00	ARD5068671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67756	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-22T00:00:00	ARD5068659	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67757	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7539.410	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-03-22T00:00:00	ARD5068655	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67758	Auditor of State Fines	450310	Treasurer of State	48	-754.720	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-03-22T00:00:00	ARD5068588	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67759	Child Labor Law Penalties	450810	Labor	225	-9100.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068640	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67760	ID Breakage	423614	Horse Racing Comm	265	-139.360	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-03-22T00:00:00	ARD5068645	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67761	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-87.790	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-22T00:00:00	ARD5068661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67762	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-22T00:00:00	ARD5068648	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67763	Welfare Repayments	450510	FSSA Family Resources	500	-37872.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-03-22T00:00:00	ARB5068574	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67764	Training	439102	Transportation	800	-2480.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-22T00:00:00	ARD5068677	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67765	Local Grant Revenue	443000	FSSA Mental Health and Addiction	410	-68964.940	2018	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2018-03-22T00:00:00	ARD5068656	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67766	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-485100.310	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-03-22T00:00:00	ARD5068664	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67767	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13629.640	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068628	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67768	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-105.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-22T00:00:00	ARD5068638	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67769	Banner Permits	428132	Transportation	800	-575.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-22T00:00:00	ARD5068677	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67770	Claims and Comp - Road Damage	472342	Transportation	800	-1601.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-22T00:00:00	ARM5068583	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67771	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-71733.880	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-03-22T00:00:00	ARD5068624	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67772	Charity Gaming Excise Tax	415100	Gaming Comm	190	-55777.820	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-22T00:00:00	ARD5068637	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67773	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97378.740	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-22T00:00:00	ARD5068628	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67774	DOR IDEM Fees	427470	Environmental Management	495	-4624.360	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-22T00:00:00	ARD5068658	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67775	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13158.090	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-22T00:00:00	ARD5068589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67776	Transfer	425174	Environmental Management	495	-111353.590	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-22T00:00:00	ARD5068660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67777	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-22T00:00:00	ARD5068639	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67778	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18396.210	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-03-22T00:00:00	ARD5068644	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67779	State Service Fee	452120	Economic Development Corp	260	-1731.000	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-03-22T00:00:00	ARD5068643	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67780	Librarian Certification Fee	424610	Library	730	-50.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-03-22T00:00:00	ARD5068672	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67781	Alcoholic Beverage Taxes	416100	Purdue University	760	-4901.610	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-03-22T00:00:00	ARD5068675	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67782	State Seals	422680	Homeland Security	385	-650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-26T00:00:00	ARD4929664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67783	Mtr Carrier Sur	427439	Revenue	90	-1300600.730	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-26T00:00:00	ARD4929637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67784	Government Interest Income	429660	Alcohol and Tobacco Comm	230	-8100.000	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2017-10-26T00:00:00	ARD4929651	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67785	TOS Unidentified Funds	401150	Treasurer of State	48	11556.520	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-10-26T00:00:00	ARD4929572	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67786	Split Sample Fee	423627	Horse Racing Comm	265	-3600.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2017-10-26T00:00:00	ARD4929657	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67787	Welfare Repayments	450510	FSSA Family Resources	500	3085.520	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-26T00:00:00	ARD4929674	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67788	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-26T00:00:00	ARD4929648	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67789	Medicaid Collect and Recovery	472610	FSSA Medicaid Policy and Plan	503	-3600.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-26T00:00:00	ARD4929677	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67790	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-425.750	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2017-10-26T00:00:00	ARD4929662	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67791	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-15630.810	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-10-26T00:00:00	ARD4929670	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67792	SBOA Audit Charge	452210	Board of Accounts	80	-80.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-10-26T00:00:00	ARD4929635	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67793	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30398.810	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-26T00:00:00	ARD4929634	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67794	Food and Beverage Tax	418400	State Comptroller	50	681.790	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-10-26T00:00:00	ARD4929591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67795	DESIGNATED DONATION	463050	Historical Bureau	735	-1040.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2017-10-26T00:00:00	ARD4929691	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
67796	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.250	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-26T00:00:00	ARD4929634	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67797	LOCAL PROJECTS	464180	Transportation	800	-20000.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-10-26T00:00:00	BIL4929705	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67798	Auditor of State Fines	450310	Treasurer of State	48	-39654.680	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-10-26T00:00:00	ARD4929574	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67799	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-26T00:00:00	ARD4929570	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67800	Sle of Per Prop - Surplus Prop	430420	Administration	61	-16522.950	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-10-26T00:00:00	ARD4929629	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67801	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-151434.200	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-10-26T00:00:00	ARD4929678	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67802	Ind Supp Fed Medicare B	422061	Veterans Home	570	-26.290	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-26T00:00:00	ARD4929683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67803	Veterans Home Resident Collect	428410	Veterans Home	570	-133.920	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-26T00:00:00	ARD4929683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67804	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-27.530	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-10-26T00:00:00	ARD4929655	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67805	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-2956.760	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-10-26T00:00:00	ARD4929659	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67806	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10034.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-26T00:00:00	ARD4929636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67807	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-50626.070	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-10-26T00:00:00	ARD4929670	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67808	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1400.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-10-26T00:00:00	ARD4929568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67809	State Sales Tax	412010	Historical Bureau	735	-5.840	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-26T00:00:00	ARD4929691	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
67810	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-10090.070	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-26T00:00:00	ARB4929557	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67811	Welfare Repayments	450510	FSSA Family Resources	500	-25930.700	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-26T00:00:00	ARB4929555	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67812	STACK TEST FEE	421042	Environmental Management	495	-12600.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-26T00:00:00	BIL4929699	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67813	Child Labor Law Penalties	450810	Labor	225	-34625.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-10-26T00:00:00	ARD4929650	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67814	Self Pay Payments	420112	Evansville State Hospital	425	-12048.440	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-10-26T00:00:00	ARD4929670	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67815	Unemployment Tax	417810	IO0521Workforce Development	510	-50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-26T00:00:00	ARD4929680	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67816	Controlled Substances Recovery	426450	Professional Licensing	250	-82380.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-26T00:00:00	ARD4929654	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67817	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-10-26T00:00:00	ARM4929551	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67818	Government Interest Income	429660	Indiana Dept of Health	400	-5662.220	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-10-26T00:00:00	ARD4929665	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67819	Government Interest Income	429660	Natural Resources	300	-23887.500	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2017-10-26T00:00:00	ARD4929658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67820	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-85588.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-10-26T00:00:00	ARD4929636	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67821	Boxing License Fees	426080	Gaming Comm	190	-950.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-10-26T00:00:00	ARD4929644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67822	State Sales Tax	412010	Transportation	800	-514.520	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-26T00:00:00	ARD4929693	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67823	Publication and Book Sales	431120	Historical Bureau	735	-83.440	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-26T00:00:00	ARD4929691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
67824	Charity Gaming License Fee	422810	Gaming Comm	190	-925.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-26T00:00:00	ARD4929644	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67825	Payphone-Prisons	436135	Ofc of Technology	67	-166.230	2018	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2017-10-26T00:00:00	ARD4929630	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67826	TOS Unidentified Funds	401150	Treasurer of State	48	-630558.670	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2017-10-26T00:00:00	ARD4929573	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67827	Producer Premium	428622	Treasurer of State	48	-509.360	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-10-26T00:00:00	ARD4929571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67828	Registration Fee Revenue	423260	Education	700	-160.000	2018	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2017-10-26T00:00:00	ARD4929689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67829	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-579.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-26T00:00:00	ARD4929564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67830	Charity Gaming Excise Tax	415100	Gaming Comm	190	-21742.550	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-26T00:00:00	ARD4929643	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67831	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-22393.220	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-10-26T00:00:00	ARD4929627	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67832	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-26T00:00:00	ARD4929654	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67833	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2018	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2017-10-26T00:00:00	ARD4929663	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67834	SPARC Exams	428635	Agriculture	36	-335.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-10-26T00:00:00	ARD4929567	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67835	National Criminal History Chck	428040	State Police	100	-280.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-10-26T00:00:00	ARD4929641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67836	Transfer	425174	Environmental Management	495	4211.140	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-26T00:00:00	ARD4929673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67837	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-26T00:00:00	ARD4929654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67838	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2097.360	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-26T00:00:00	ARD4929667	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67839	Accountant Investigative	451130	Professional Licensing	250	-30.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-10-26T00:00:00	ARD4929654	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67840	Gift Shop Revenue	431435	War Memorials Comm	315	-354.000	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2017-10-26T00:00:00	ARD4929661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
67841	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2987.500	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-10-26T00:00:00	BIL4929699	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67842	Consumer Credit License Applic	422302	Financial Institutions	208	-250.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-26T00:00:00	ARD4929646	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67843	Alcoholic Beverage Taxes	416100	Purdue University	760	-82.500	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-10-26T00:00:00	ARD4929692	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
67844	Occupational License Fee	422820	Gaming Comm	190	-700.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-10-26T00:00:00	ARD4929644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67845	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-40.970	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-26T00:00:00	ARD4929575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67846	Occupational License Fee	422820	Gaming Comm	190	-300.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-10-26T00:00:00	ARD4929644	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67847	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-26T00:00:00	ARD4929570	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67848	Claims and Comp - Auto Damage	472340	Transportation	800	-22723.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-26T00:00:00	BIL4929705	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67849	Banner Permits	428132	Transportation	800	-939.190	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-26T00:00:00	ARD4929695	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67850	Agri Licensing Fees	428620	Agriculture	36	-2750.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-10-26T00:00:00	ARD4929567	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67851	Fed-VA Per Diem	441030	Veterans Home	570	-520153.500	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2017-10-26T00:00:00	ARD4929683	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67852	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2017-10-26T00:00:00	ARD4929654	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67853	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-600.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-10-26T00:00:00	ARD4929657	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67854	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2018	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2017-10-26T00:00:00	ARD4929663	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67855	HP Breakage	423613	Horse Racing Comm	265	-203.410	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-26T00:00:00	ARD4929656	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67856	DESIGNATED DONATION	463050	Veterans Home	570	-227.500	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2017-10-26T00:00:00	ARD4929683	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67857	HR Service	439900	Personnel	70	-6372.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-26T00:00:00	ARD4929631	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67858	Institutional Clothing Fund	422040	Evansville State Hospital	425	-690.850	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-10-26T00:00:00	ARD4929670	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67859	Gasoline use tax	412700	Transportation	800	-1975885.540	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-26T00:00:00	ARD4929693	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67860	Sale of State Property	430310	Administration	61	-5466.700	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-26T00:00:00	ARD4929629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67861	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-8763.720	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-10-26T00:00:00	BIL4929704	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67862	Unemployment Tax	417810	IO0521Workforce Development	510	-1424035.790	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-26T00:00:00	ARD4929681	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67863	Claims and Comp - Road Damage	472342	Transportation	800	-49385.110	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-26T00:00:00	BIL4929705	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67864	Nonconsumer Settlements/Fees	450260	Attorney General	46	-590.200	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-10-26T00:00:00	ARD4929569	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67865	ICIC Exam Fees	428630	Agriculture	36	-708.130	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-10-26T00:00:00	ARD4929567	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67866	Government Interest Income	429660	State Police	100	-70777.780	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-10-26T00:00:00	ARD4929639	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67867	State Sales Tax	412010	Transportation	800	-2174.260	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-26T00:00:00	ARD4929693	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67868	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28144.540	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-26T00:00:00	ARD4929681	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67869	DOR IDEM Fees	427470	Environmental Management	495	-345.890	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-10-26T00:00:00	ARD4929672	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67870	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-5574.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-26T00:00:00	ARD4929649	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67871	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-95.200	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-10-26T00:00:00	ARD4929670	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67872	Civil Penalties	450411	Utility Regulatory Comm	200	-98166.670	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-10-26T00:00:00	ARD4929645	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67873	Teaching Licensing Fees	427010	Education	700	-2340.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-10-26T00:00:00	ARD4929689	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67874	Sales - Meals	430984	Evansville State Hospital	425	-384.450	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-10-26T00:00:00	ARD4929670	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67875	Consumer Restitution	450220	Attorney General	46	-1200.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-10-26T00:00:00	ARD4929569	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67876	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-26T00:00:00	ARD4929569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67877	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-2160.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-26T00:00:00	ARD4929649	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67878	Food and Beverage Tax	418400	State Comptroller	50	33.540	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-10-26T00:00:00	ARD4929591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67879	Training	439102	Transportation	800	-327.120	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-26T00:00:00	ARD4929695	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67880	LOCAL PROJECTS	464180	Child Services	502	-608.760	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-26T00:00:00	ARD4929676	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67881	Fed-VA Per Diem	441030	Veterans Home	570	-130038.380	2018	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2017-10-26T00:00:00	ARD4929683	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67882	ID Breakage	423614	Horse Racing Comm	265	-181.490	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-10-26T00:00:00	ARD4929656	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67883	Public Utility Fees	428310	Utility Regulatory Comm	200	-568630.080	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-10-26T00:00:00	ARD4929645	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67884	Finger Print Fee	422326	Gaming Comm	190	-100.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-10-26T00:00:00	ARD4929644	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67885	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3281.140	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-26T00:00:00	ARD4929668	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67886	Food and Beverage Tax	418400	State Comptroller	50	185.260	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-10-26T00:00:00	ARD4929591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67887	INSURANCE RECOVERY	472500	Administration	61	-4211.860	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-10-26T00:00:00	ARD4929629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67888	FR - special event permit reve	425627	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67889	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67890	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67891	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67892	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-258.850	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67893	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67894	DNR - Timber Sale Revenue	431432	Natural Resources	300	-33390.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67895	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67896	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67897	FR - nursery seedling revenue	431424	Natural Resources	300	-6311.550	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67898	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67899	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67900	FR - shelterhouse revenue	425626	Natural Resources	300	-93.460	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67901	O/I - Map Sales	431453	Natural Resources	300	-282.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67902	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-16T00:00:00	ARD5046003	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67903	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-16T00:00:00	ARB5045911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67904	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5584.540	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-16T00:00:00	ARM5045923	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67905	Vital Records Fees	423180	Indiana Dept of Health	400	-3912.450	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-16T00:00:00	ARD5046005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67906	Motor Carrier Fuel Tax	414400	Revenue	90	-300.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67907	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-255096.300	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-02-16T00:00:00	ARD5046007	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
67908	Local Road and Street Tax	418890	Revenue	90	-341256.290	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67909	Innkeeper's Tax	418500	Treasurer of State	48	-33.750	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-02-16T00:00:00	ARD5045936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67910	VRP COST RECOVERY	421122	Environmental Management	495	-220143.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-16T00:00:00	BIL5046031	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67911	CD Interest Income	429650	Treasurer of State	48	-13346.670	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-02-16T00:00:00	ARD5045934	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67912	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-161040.280	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-16T00:00:00	ARD5045981	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67913	Notary Public Commissions	427520	Secretary Of State	40	-1845.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-02-16T00:00:00	ARD5045931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67914	TITLE V	421044	Environmental Management	495	-17000.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-16T00:00:00	BIL5046031	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67915	Sec Lending Interest income	429665	Natural Resources	300	-108.330	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-02-16T00:00:00	ARD5046001	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67916	Superload Escort Revenue	432105	State Police	100	-4218.900	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-16T00:00:00	ARD5045988	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67917	Indiana Downs Slot Tax	415420	Revenue	90	-139634.130	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67918	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16200.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-16T00:00:00	BIL5046031	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67919	State Sales Tax	412010	Transportation	800	-25970.920	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-16T00:00:00	ARD5046027	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67920	CD Interest Income	429650	Arts Comm	705	-6673.330	2018	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2018-02-16T00:00:00	ARD5046024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67921	Amusement Entertainment Pmts	422510	Homeland Security	385	-471.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-16T00:00:00	ARD5046003	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67922	Welfare Repayments	450510	FSSA Family Resources	500	14921.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-16T00:00:00	ARM5045919	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67923	LOCAL PROJECTS	464180	Child Services	502	-835.410	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-16T00:00:00	ARD5046014	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67924	Sle of Per Prop - Surplus Prop	430420	Administration	61	-673.400	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-16T00:00:00	ARD5045978	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67925	Hoosier Park Slot Tax	415410	Revenue	90	-108652.480	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67926	Boiler Inspections	422610	Homeland Security	385	-415.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-16T00:00:00	ARD5046003	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67927	HP Breakage	423613	Horse Racing Comm	265	-205.910	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-16T00:00:00	ARD5046000	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67928	Local Grant Revenue	443000	State Police	100	-7278.240	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-16T00:00:00	ARD5045988	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67929	Transfer	425174	Environmental Management	495	700.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-16T00:00:00	ARD5046011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67930	Dealer Plates	425230	Secretary Of State	40	-44743.330	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-02-16T00:00:00	ARD5045931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67931	Emergency Planning Fees	427492	Revenue	90	-1000.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-16T00:00:00	ARD5045985	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67932	Sec Lending Interest income	429665	Indiana Dept of Health	400	-21.480	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-02-16T00:00:00	ARD5046004	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67933	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-125154.680	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67934	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1020.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-16T00:00:00	ARD5045928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67935	Sec Lending Interest income	429665	Natural Resources	300	-5.780	2018	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2018-02-16T00:00:00	ARD5046001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67936	FR - special event permit reve	425627	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67937	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67938	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-10130.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-02-16T00:00:00	ARD5045930	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
67939	LABORATORY COSTS	421102	Toxicology	115	-1260.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-02-16T00:00:00	ARD5045990	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67940	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-350265.600	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-16T00:00:00	ARD5045999	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67941	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67942	DNR - Campground Revenue	425451	Natural Resources	300	-38.320	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67943	Water Testing Fees	423190	Indiana Dept of Health	400	-300.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-02-16T00:00:00	BIL5046030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67944	Claims and Comp - Road Damage	472342	Transportation	800	-73245.160	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-16T00:00:00	BIL5046036	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67945	Occupational License Fee	422820	Gaming Comm	190	-400.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-16T00:00:00	ARD5045993	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67946	Provider Recertification	429130	Law Enforcement Training Brd	103	-25.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-16T00:00:00	ARD5045989	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67947	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67948	FandW - Online Revenue	425457	Natural Resources	300	-9049.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67949	Nonconsumer Settlements/Fees	450260	State Police	100	-2081.380	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-02-16T00:00:00	ARD5045988	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67950	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-16T00:00:00	ARD5045993	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67951	FandW - Ohio River license and 10	425503	Natural Resources	300	-48.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67952	Sec Lending Interest income	429665	State Comptroller	50	-6.360	2018	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2018-02-16T00:00:00	ARD5045941	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67953	FR - licensed timber buyers li	425614	Natural Resources	300	-550.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67954	Sec Lending Interest income	429665	Natural Resources	300	-32.480	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-02-16T00:00:00	ARD5046001	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67955	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-100840.060	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-16T00:00:00	ARD5046006	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67956	Mtr Carrier (MF-620)	427445	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67957	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-35957.720	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-02-16T00:00:00	ARD5046026	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67958	Elevator Inspections	422620	Homeland Security	385	-8280.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-16T00:00:00	ARD5046003	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67959	FandW - Direct Donations Revenue	463270	Natural Resources	300	-8.800	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67960	ID Breakage	423614	Horse Racing Comm	265	-210.730	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-16T00:00:00	ARD5046000	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67961	Controlled Substances Recovery	426450	Professional Licensing	250	-1590.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-16T00:00:00	ARD5045998	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67962	VRP COST RECOVERY	421122	Environmental Management	495	-0.080	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-16T00:00:00	ARB5045911	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67963	Gasoline use tax	412700	Revenue	90	-5248.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67964	Special Fuel Tax	414300	Revenue	90	-4640188.980	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67965	Charity Gaming Penalties	450610	Gaming Comm	190	-7958.340	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-16T00:00:00	ARD5045993	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67966	Government Interest Income	429660	Treasurer of State	48	-5999.990	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-02-16T00:00:00	ARD5045934	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67967	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8180.280	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-16T00:00:00	ARD5045935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67968	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8619.000	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2018-02-16T00:00:00	ARD5046005	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67969	DOR IDEM Fees	427470	Environmental Management	495	-2237.320	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-16T00:00:00	ARD5046010	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67970	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-16T00:00:00	ARB5045911	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67971	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-16T00:00:00	ARB5045911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67972	DNR - Firewood Revenue	431462	Natural Resources	300	-153.090	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67973	Child Support Bureau Annual Fe	424200	Child Services	502	-29.700	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-16T00:00:00	ARD5046014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67974	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67975	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-28981.250	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-16T00:00:00	ARD5045997	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67976	Sec Lending Interest income	429665	Treasurer of State	48	-50.750	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-02-16T00:00:00	ARD5045934	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67977	Aviation Fuel Excise Tax	413350	Revenue	90	-49075.820	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67978	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67979	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67980	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-134967.430	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-02-16T00:00:00	ARD5046008	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67981	In.Gov Charges	439106	Ofc of Technology	67	-8156.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-16T00:00:00	ARD5045979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67982	Accountant Investigative	451130	Professional Licensing	250	-60.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-02-16T00:00:00	ARD5045998	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67983	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-16T00:00:00	ARM5045912	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67984	DNR - Firewood Revenue	431462	Natural Resources	300	-229.670	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67985	FandW - Additional Tags Block of	425462	Natural Resources	300	-306.440	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67986	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2111828.420	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67987	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67988	Banner Permits	428132	Transportation	800	-950.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-16T00:00:00	ARD5046028	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67989	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67990	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67991	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-705.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-02-16T00:00:00	ARD5045931	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67992	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-29605.950	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-02-16T00:00:00	ARD5046008	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67993	Government Interest Income	429660	State Police	100	-7767.500	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-02-16T00:00:00	ARD5045987	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67994	Gasoline Tax	414200	Revenue	90	-2275041.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67995	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-16T00:00:00	ARB5045911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67996	FR - handling fee (nursery) re	425617	Natural Resources	300	-470.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67997	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	8254.670	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-16T00:00:00	ARM5045916	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67998	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67999	Motor Carrier Surcharge Tax	414600	Revenue	90	-5671342.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68000	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-64160.460	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-16T00:00:00	BIL5046032	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68001	Consumer Settlements	450230	Attorney General	46	-586.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-02-16T00:00:00	ARD5045933	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68002	Sales - SFTY EDU TRAINING	430965	State Police	100	-57.720	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-02-16T00:00:00	ARD5045988	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68003	County Admissions Tax	418530	State Comptroller	50	-9487.780	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2018-02-16T00:00:00	ARD5045945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68004	Sec Lending Interest income	429665	Veterans Affairs	160	-10.580	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-02-16T00:00:00	ARD5045991	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68005	Sec Lending Interest income	429665	Secretary Of State	40	-9.090	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-02-16T00:00:00	ARD5045932	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68006	Gasoline Tax	414200	Revenue	90	-417091.030	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68007	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-16T00:00:00	ARB5045911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68008	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68009	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-16T00:00:00	BIL5046031	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68010	Dental Compliance	451150	Professional Licensing	250	-100.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-02-16T00:00:00	ARD5045998	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68011	Water - well drillers license	425774	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68012	Alcoholic Beverage Taxes	416100	Revenue	90	-789124.440	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68013	Alcoholic Beverage Taxes	416100	Revenue	90	-129896.150	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68014	Welfare Repayments	450510	FSSA Family Resources	500	-1288.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-16T00:00:00	ARB5045918	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68015	Sec Lending Interest income	429665	Natural Resources	300	-10.880	2018	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2018-02-16T00:00:00	ARD5046001	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68016	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-02-16T00:00:00	ARD5045936	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68017	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-108.020	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-16T00:00:00	ARD5046012	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68018	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-16T00:00:00	ARD5046003	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68019	Odometer Fees	425007	State Police	100	-1173.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-02-16T00:00:00	ARD5045986	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68020	LOCAL PROJECTS	464180	Transportation	800	-3017968.570	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-16T00:00:00	BIL5046036	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68021	Sec Lending Interest income	429665	Natural Resources	300	-4.000	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-02-16T00:00:00	ARD5046001	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68022	Aircraft License Excise Tax	413100	Revenue	90	40.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68023	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68024	Welfare Repayments	450510	FSSA Family Resources	500	-1138.690	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-16T00:00:00	ARD5046013	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68025	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-16T00:00:00	BIL5046031	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68026	Sec Lending Interest income	429665	Treasurer of State	48	-2032.260	2018	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2018-02-16T00:00:00	ARD5045934	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68027	Welfare Repayments	450510	FSSA Family Resources	500	109475.010	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-16T00:00:00	ARD5046013	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68028	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68029	Sec Lending Interest income	429665	Environmental Management	495	-3.010	2018	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2018-02-16T00:00:00	ARD5046009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68030	Plan Review	422554	Homeland Security	385	-53095.710	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-16T00:00:00	ARD5046003	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68031	Sec Lending Interest income	429665	Alcohol and Tobacco Comm	230	-39.460	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-02-16T00:00:00	ARD5045995	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68032	Copies and Report Fees	420360	State Police	100	-15.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-02-16T00:00:00	ARD5045988	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68033	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-16T00:00:00	ARD5046003	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68034	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1200.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68035	Alcoholic Beverage Taxes	416100	Purdue University	760	-28756.690	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046025	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68036	Fireworks Wholesalers	422574	Homeland Security	385	-1369.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-16T00:00:00	ARD5046003	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68037	SOS Enforcement Penalties	451215	Secretary Of State	40	-0.630	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-02-16T00:00:00	ARD5045931	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68038	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1334.400	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-16T00:00:00	ARD5045992	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68039	Claims and Comp - Road Damage	472342	Transportation	800	-90.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-16T00:00:00	ARM5045927	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68040	DNR - Cabin Revenue	425605	Natural Resources	300	-715.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68041	Investment Income	429690	Motor Vehicles	235	-2360.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-16T00:00:00	ARD5045997	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68042	Unemployment Tax	417810	IO0521Workforce Development	510	-224444.670	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-16T00:00:00	ARD5046018	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68043	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	87.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-16T00:00:00	ARD5046016	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68044	State Sales Tax	412010	Transportation	800	-6145.780	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-16T00:00:00	ARD5046027	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68045	FESOP FEES	421030	Environmental Management	495	-4375.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-16T00:00:00	BIL5046031	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68046	Sec Lending Interest income	429665	Budget Agency	57	-2.030	2018	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2018-02-16T00:00:00	ARD5045976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68047	Gasoline use tax	412700	Transportation	800	-5248.630	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-16T00:00:00	ARD5046027	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68048	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-450.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-02-16T00:00:00	ARD5045930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68049	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-16T00:00:00	ARB5045911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68050	Sec Lending Interest income	429665	State Police	100	-67.490	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-02-16T00:00:00	ARD5045987	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68051	Motor Carrier Fuel Tax	414400	Revenue	90	-30934593.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68052	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-802235.600	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-16T00:00:00	ARD5046015	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68053	Sec Lending Interest income	429665	Personnel	70	-118.140	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-02-16T00:00:00	ARD5045980	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68054	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-170322.740	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-16T00:00:00	ARD5045981	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68055	Sec Lending Interest income	429665	Natural Resources	300	-0.470	2018	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2018-02-16T00:00:00	ARD5046001	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68056	Gasoline Tax	414200	Revenue	90	-77.230	2018	General Government	SPECIAL FUELS TAX IC 6-6-2.1	41920	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Gasoline And Special Fuel Tax	3940	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68057	Event Sponsorship Revenue	423262	Administration	61	-1200.000	2018	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2018-02-16T00:00:00	ARD5045978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68058	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-16T00:00:00	ARB5045911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68059	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-114306.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-02-16T00:00:00	ARD5045931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68060	Const Design Release VarnceFee	422530	Homeland Security	385	-2208.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-16T00:00:00	ARD5046003	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68061	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-5168.930	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-16T00:00:00	ARB5045922	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68062	Charity Gaming License Fee	422810	Gaming Comm	190	-122300.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-16T00:00:00	ARD5045993	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68063	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-02-16T00:00:00	ARD5045929	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68064	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-16T00:00:00	ARD5045994	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68065	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-118630.040	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-16T00:00:00	ARD5045977	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68066	REGULAR COST RECOVERY	421114	Environmental Management	495	1.960	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-02-16T00:00:00	ARM5045912	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68067	Sec Lending Interest income	429665	State Police	100	-350.010	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-02-16T00:00:00	ARD5045987	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68068	Court Administration Fee	424070	Supreme Court Admin	22	-215.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-02-16T00:00:00	ARD5045928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68069	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17794.500	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-16T00:00:00	ARD5045982	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68070	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-765.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68071	SPandR - Annual Permits	425787	Natural Resources	300	-4400.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68072	DOR Anonymous Tax Receipts	417450	Natural Resources	300	-38759.870	2018	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68073	FandW - Additional Tags Block of	425462	Natural Resources	300	-270.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68074	O/I - Fines/Penalties	451021	Natural Resources	300	-350.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68075	FandW - POS vendor license sales	425458	Natural Resources	300	-123.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68076	FR - annual horse tag revenue	425601	Natural Resources	300	-760.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68077	FR - scrap revenue	431431	Natural Resources	300	-147.750	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68078	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68079	FandW - Direct Donations Revenue	463270	Natural Resources	300	-93.150	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68080	DNR - Concessions Revenue	425452	Natural Resources	300	-2890.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-16T00:00:00	ARD5046002	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68081	Food and Beverage Tax	418400	State Comptroller	50	-12474.000	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68082	Food and Beverage Tax	418400	State Comptroller	50	-32038.890	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68083	Code Enforcement Plan Review	422555	Homeland Security	385	-765.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-28T00:00:00	ARD4911679	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68084	Innkeeper's Tax	418500	Treasurer of State	48	-15552.790	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2017-09-28T00:00:00	ARD4911621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68085	Food and Beverage Tax	418400	State Comptroller	50	-4658.320	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68086	Food and Beverage Tax	418400	State Comptroller	50	-131066.710	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68087	O/I - Sale/Public Property	431454	Natural Resources	300	-2.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68088	Hoosier Park Slot Tax	415410	Revenue	90	-92365.530	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68089	Water - well drillers license	425774	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68090	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68091	DNR - Copy Fee Revenue	425607	Natural Resources	300	-14.100	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68092	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6554.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-28T00:00:00	ARD4911657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68093	ID Breakage	423614	Horse Racing Comm	265	-206.030	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-28T00:00:00	ARD4911674	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68094	Rental of Facility	430185	Larue Carter Hospital	450	-722.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-09-28T00:00:00	ARD4911684	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
68095	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4947.640	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-28T00:00:00	ARB4911612	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68096	Victim Comp Penalties	452010	Criminal Justice Institute	32	-4332.360	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-09-28T00:00:00	ARD4911618	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68097	Motor Carrier Surcharge Tax	414600	Revenue	90	-187142.120	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68098	Program Income	441020	FSSA Disability and Rehab Svcs	497	-4196.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-09-28T00:00:00	ARD4911687	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68099	Motor Carrier Fuel Tax	414400	Revenue	90	-11240.950	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68100	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11640.570	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68101	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-72248.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-28T00:00:00	ARD4911657	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68102	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-734.000	2018	General Government	Publications	47070	State Dedicated Fund	2017-09-28T00:00:00	ARD4911695	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68103	Indiana Downs Slot Tax	415420	Revenue	90	-97040.620	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68104	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-524795.620	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-28T00:00:00	ARD4911692	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68105	DOR UST Fees	427465	Environmental Management	495	-224.380	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-09-28T00:00:00	ARD4911685	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68106	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-77603.790	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-28T00:00:00	ARD4911654	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68107	Boiler Inspections	422610	Homeland Security	385	-2204.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-28T00:00:00	ARD4911679	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68108	Gasoline Tax	414200	Revenue	90	1954381.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68109	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-770079.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2017-09-28T00:00:00	ARD4911669	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68110	Welfare Repayments	450510	Family and Social Svcs Admin	405	-3758.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-28T00:00:00	ARB4911600	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68111	Food and Beverage Tax	418400	State Comptroller	50	-38603.860	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68112	Ind Supp Fed Medicare D	422062	Larue Carter Hospital	450	-22011.610	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-09-28T00:00:00	ARD4911684	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
68113	Self Pay Payments	420112	Madison State Hospital	430	-2975.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-09-28T00:00:00	ARD4911683	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68114	Motor Carrier Surcharge Tax	414600	Revenue	90	626101.430	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68115	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-09-28T00:00:00	ARM4911605	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68116	Transfer	425174	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-28T00:00:00	ARD4911686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68117	Water - dam inspection revenue	425771	Natural Resources	300	-866.670	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68118	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-1182.690	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68119	FandW - POS vendor license sales	425458	Natural Resources	300	-189.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68120	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-28T00:00:00	ARD4911619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68121	Consumer Credit License Applic	422302	Financial Institutions	208	-1050.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-28T00:00:00	ARD4911668	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68122	Welfare Repayments	450510	FSSA Family Resources	500	-10518.720	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2017-09-28T00:00:00	ARD4911689	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68123	Recovery Refunds	452130	Larue Carter Hospital	450	-7439.600	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-09-28T00:00:00	ARD4911684	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	450
68124	Sales - SFTY EDU TRAINING	430965	State Police	100	-373.160	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-09-28T00:00:00	ARD4911664	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68125	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-322.670	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-28T00:00:00	ARD4911621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68126	Food and Beverage Tax	418400	State Comptroller	50	-17207.310	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68127	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-28T00:00:00	ARD4911619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68128	Boiler Inspections	422610	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-28T00:00:00	ARD4911680	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68129	Teaching Licensing Fees	427010	Education	700	-4120.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-09-28T00:00:00	ARD4911696	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68130	OandG - Drilling Permit Fees	425730	Natural Resources	300	-30.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68131	DESIGNATED DONATION	463050	Natural Resources	300	-2000000.000	2018	Conservation, Culture and Development	OUTDOOR EXPO	43922	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68132	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4348.100	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68133	State Sales Tax	412010	Transportation	800	-568.830	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-28T00:00:00	ARD4911698	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68134	Food and Beverage Tax	418400	State Comptroller	50	-117.260	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68135	Sales - Meals	430984	Larue Carter Hospital	450	-172.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-09-28T00:00:00	ARD4911684	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	450
68136	Charity Gaming Excise Tax	415100	Gaming Comm	190	-45987.770	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-28T00:00:00	ARD4911667	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68137	Water - royalty revenue	431480	Natural Resources	300	-5110.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68138	Gasoline use tax	412700	Transportation	800	-72348.310	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-28T00:00:00	ARD4911698	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68139	Food and Beverage Tax	418400	State Comptroller	50	-24126.790	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68140	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-679.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-28T00:00:00	ARD4911616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68141	Welfare Repayments	450510	FSSA Family Resources	500	-3995.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-28T00:00:00	ARB4911610	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68142	Welfare Repayments	450510	Family and Social Svcs Admin	405	3758.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-28T00:00:00	ARM4911601	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68143	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-09-28T00:00:00	ARD4911694	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68144	Food and Beverage Tax	418400	State Comptroller	50	-2521.570	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68145	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-28T00:00:00	ARD4911672	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68146	VRP COST RECOVERY	421122	Environmental Management	495	487.500	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-09-28T00:00:00	BIL4911702	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68147	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2420.180	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-09-28T00:00:00	ARD4911693	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68148	Mtr Carrier (MF-620)	427445	Revenue	90	-690.460	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68149	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-262.120	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68150	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-09-28T00:00:00	ARD4911622	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68151	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-450.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2017-09-28T00:00:00	ARD4911675	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68152	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105347.150	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911656	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68153	Heritage Trust Fees	425387	Natural Resources	300	0.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68154	Welfare Repayments	450510	FSSA Family Resources	500	2539.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-28T00:00:00	ARD4911689	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68155	Registration Fee Revenue	423260	Public Defender Council	610	-3230.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2017-09-28T00:00:00	ARD4911695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68156	NONGAME FUND	464220	Natural Resources	300	-166.250	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68157	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-3900.000	2018	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2017-09-28T00:00:00	ARD4911669	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68158	Food and Beverage Tax	418400	State Comptroller	50	-42375.930	2018	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68159	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1320.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2017-09-28T00:00:00	ARB4911604	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68160	DNR - Copy Fee Revenue	425607	Natural Resources	300	-7.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68161	Innkeeper's Tax	418500	Treasurer of State	48	-3007.420	2018	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2017-09-28T00:00:00	ARD4911621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68162	Mtr Carrier Sur	427439	Revenue	90	-1989903.840	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68163	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	0.000	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68164	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-28T00:00:00	ARD4911686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68165	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68166	Local Road and Street Tax	418890	Revenue	90	293157.230	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68167	Rental of Properties	430195	Natural Resources	300	-300.000	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68168	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2018	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2017-09-28T00:00:00	ARD4911675	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68169	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-28T00:00:00	ARB4911604	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68170	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-28T00:00:00	ARD4911672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68171	Innkeeper's Tax	418500	Treasurer of State	48	-123512.770	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-09-28T00:00:00	ARD4911621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68172	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-09-28T00:00:00	ARD4911672	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68173	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-28T00:00:00	ARD4911686	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68174	State Sales Tax	412010	Transportation	800	-2403.870	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-28T00:00:00	ARD4911698	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68175	Military Relief Check-off	464226	Veterans Affairs	160	-47.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2017-09-28T00:00:00	ARD4911666	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68176	Food and Beverage Tax	418400	State Comptroller	50	-11550.710	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68177	Food and Beverage Tax	418400	State Comptroller	50	-101398.860	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68178	Motor Carrier Fuel Tax	414400	Revenue	90	3415098.730	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68179	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2735381.050	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2017-09-28T00:00:00	ARD4911685	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68180	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	8278.830	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-28T00:00:00	ARM4911607	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68181	O/I - Map Sales	431453	Natural Resources	300	-281.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68182	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-09-28T00:00:00	ARD4911679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68183	Food and Beverage Tax	418400	State Comptroller	50	-68012.090	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68184	Food and Beverage Tax	418400	State Comptroller	50	-26191.040	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68185	Aviation Fuel Excise Tax	413350	Revenue	90	-3.750	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68186	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-28T00:00:00	ARB4911604	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68187	DOR IDEM Fees	427470	Environmental Management	495	-3346.050	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-09-28T00:00:00	ARD4911685	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68188	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68189	Const Design Release VarnceFee	422530	Homeland Security	385	-134.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-28T00:00:00	ARD4911679	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68190	Water Testing Fees	423190	Indiana Dept of Health	400	-30.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-09-28T00:00:00	ARD4911681	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68191	Food and Beverage Tax	418400	State Comptroller	50	-1142985.960	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68192	Aircraft License Excise Tax	413100	Revenue	90	-217.200	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68193	Superload Escort Revenue	432105	State Police	100	-5220.100	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911664	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68194	DOR UST Fees	427465	Environmental Management	495	-224.370	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-09-28T00:00:00	ARD4911685	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68195	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-28T00:00:00	ARD4911670	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68196	Claims and Comp - Road Damage	472342	Transportation	800	-1911.450	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-28T00:00:00	ARD4911698	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68197	LOCAL PROJECTS	464180	Transportation	800	56111.110	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-09-28T00:00:00	ARM4911614	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68198	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1000.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68199	Food and Beverage Tax	418400	State Comptroller	50	-489.460	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68200	Motor Carrier Passenger Permit	427448	Revenue	90	-760.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68201	Innkeeper's Tax	418500	Treasurer of State	48	-1776980.400	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-09-28T00:00:00	ARD4911621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68202	LOCAL PROJECTS	464180	Child Services	502	-401.320	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-28T00:00:00	ARD4911691	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68203	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7721.490	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2017-09-28T00:00:00	ARD4911673	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68204	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-28T00:00:00	ARM4911605	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68205	Gasoline Tax	414200	Natural Resources	300	-28298.390	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-28T00:00:00	ARD4911676	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68206	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-994.790	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2017-09-28T00:00:00	ARD4911665	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68207	Motor Carrier Surcharge Tax	414600	Revenue	90	-1985785.930	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68208	Gasoline Tax	414200	Revenue	90	358303.290	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68209	Self Pay Payments	420112	Larue Carter Hospital	450	-5410.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-09-28T00:00:00	ARD4911684	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
68210	InsurAgts and Related Lic	423920	Insurance	210	-135593.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-28T00:00:00	ARD4911669	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68211	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23090.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-28T00:00:00	ARD4911669	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68212	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1250.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-28T00:00:00	ARD4911669	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68213	Food and Beverage Tax	418400	State Comptroller	50	-5167.250	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68214	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-28T00:00:00	ARB4911604	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68215	Food and Beverage Tax	418400	State Comptroller	50	-46236.520	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68216	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68217	Food and Beverage Tax	418400	State Comptroller	50	-41428.350	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68218	Innkeeper's Tax	418500	Treasurer of State	48	-6045.540	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2017-09-28T00:00:00	ARD4911621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68219	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-28T00:00:00	ARB4911604	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68220	Food and Beverage Tax	418400	State Comptroller	50	-212834.030	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68221	Innkeeper's Tax	418500	Treasurer of State	48	-41490.170	2018	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2017-09-28T00:00:00	ARD4911621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68222	Food and Beverage Tax	418400	State Comptroller	50	-2088.240	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68223	VRP COST RECOVERY	421122	Environmental Management	495	-180.590	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-09-28T00:00:00	ARB4911604	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68224	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68225	Food and Beverage Tax	418400	State Comptroller	50	-23740.040	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68226	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-09-28T00:00:00	ARB4911604	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68227	Amusement Entertainment Pmts	422510	Homeland Security	385	-402.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-28T00:00:00	ARD4911679	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68228	Food and Beverage Tax	418400	State Comptroller	50	-45380.640	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68229	Out of State Inspections	422551	Homeland Security	385	-550.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-28T00:00:00	ARD4911679	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68230	IRP Registration Fees	427420	Revenue	90	-4254.010	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68231	Child Labor Law Penalties	450810	Labor	225	-12280.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911671	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68232	Unemployment Tax	417810	IO0521Workforce Development	510	-339684.800	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-28T00:00:00	ARD4911694	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68233	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68234	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1132.230	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68235	Elevator Inspections	422620	Homeland Security	385	-13185.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-28T00:00:00	ARD4911679	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68236	Food and Beverage Tax	418400	State Comptroller	50	-24049.750	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2017-09-28T00:00:00	ARD4911630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68237	Plan Review	422554	Homeland Security	385	-21494.640	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-28T00:00:00	ARD4911679	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68238	Innkeeper's Tax	418500	Treasurer of State	48	-45.500	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2017-09-28T00:00:00	ARD4911621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68239	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15279.890	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-28T00:00:00	ARD4911694	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68240	Sle of Per Prop - Surplus Prop	430420	Administration	61	-8554.100	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-09-28T00:00:00	ARD4911655	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68241	Teacher of Record Fee	423270	Indiana Dept of Health	400	-500.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2017-09-28T00:00:00	ARD4911681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68242	Ind Supp Fed Soc Sec	422063	Larue Carter Hospital	450	-24744.400	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-09-28T00:00:00	ARD4911684	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
68243	Agent Renewal	423321	IO0521Workforce Development	510	-150.000	2018	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2017-09-28T00:00:00	ARD4911694	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68244	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-28T00:00:00	ARD4911679	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68245	DNR - Concessions Revenue	425452	Natural Resources	300	-1890.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68246	Controlled Substances Recovery	426450	Professional Licensing	250	-20820.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-28T00:00:00	ARD4911672	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68247	Gasoline use tax	412700	Revenue	90	-72348.320	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68248	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-120.000	2018	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2017-09-28T00:00:00	ARD4911678	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68249	Jeopardy Ass. Vol.	472990	Revenue	90	-150.000	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2017-09-28T00:00:00	ARD4911658	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68250	Welfare Repayments	450510	FSSA Family Resources	500	1373.430	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-25T00:00:00	ARD5118626	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68251	Food and Beverage Tax	418400	State Comptroller	50	-249687.010	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68252	ILEA window decal	430611	Law Enforcement Training Brd	103	-1.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-25T00:00:00	ARD5118599	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68253	Innkeeper's Tax	418500	Treasurer of State	48	-47.650	2018	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2018-05-25T00:00:00	ARD5118557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68254	Food and Beverage Tax	418400	State Comptroller	50	-1338.760	2018	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68255	O/I - Map Sales	431453	Natural Resources	300	-95.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68256	Food and Beverage Tax	418400	State Comptroller	50	-27653.620	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68257	Gasoline use tax	412700	Transportation	800	-124712.780	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-25T00:00:00	ARD5118637	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68258	Food and Beverage Tax	418400	State Comptroller	50	-16407.400	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68259	HR Service	439900	Personnel	70	-6348.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-25T00:00:00	ARD5118593	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68260	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	1.070	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-05-25T00:00:00	ARD5118619	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
68261	Superload Escort Revenue	432105	State Police	100	-11714.360	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-05-25T00:00:00	ARD5118598	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68262	Accountant Investigative	451130	Professional Licensing	250	-13530.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-25T00:00:00	ARD5118607	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68263	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-25T00:00:00	ARD5118622	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68264	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1525.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68265	Aircraft License Excise Tax	413100	Revenue	90	-64860.660	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68266	Controlled Substances Recovery	426450	Professional Licensing	250	-1260.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-25T00:00:00	ARD5118607	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68267	Government Interest Income	429660	Treasurer of State	48	-5900.130	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2018-05-25T00:00:00	ARD5118556	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68268	Food and Beverage Tax	418400	State Comptroller	50	-202583.780	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68269	Trip Permit (35%)	427441	Revenue	90	-52.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68270	Food and Beverage Tax	418400	State Comptroller	50	-8322.470	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68271	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68272	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40475.510	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-25T00:00:00	ARD5118595	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68273	Food and Beverage Tax	418400	State Comptroller	50	-143593.440	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68274	Alcoholic Beverage Taxes	416100	Revenue	90	-22074.100	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68275	DNR - Campground Revenue	425451	Natural Resources	300	-882.240	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68276	FESOP FEES	421030	Environmental Management	495	-16225.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-25T00:00:00	BIL5118641	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68277	Government Interest Income	429660	Secretary Of State	40	-7500.000	2018	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2018-05-25T00:00:00	ARD5118553	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68278	Food and Beverage Tax	418400	State Comptroller	50	-19055.890	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68279	Charity Gaming Excise Tax	415100	Gaming Comm	190	-812.100	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-25T00:00:00	ARD5118602	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68280	VRP APPLICATION	421124	Environmental Management	495	-2000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-25T00:00:00	ARB5118538	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68281	Copies and Report Fees	420360	State Police	100	-30.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-05-25T00:00:00	ARD5118598	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68282	Food and Beverage Tax	418400	State Comptroller	50	-3541.800	2018	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68283	Sale of Surplus Materials	430630	Transportation	800	-116.610	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-25T00:00:00	ARD5118638	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68284	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-25T00:00:00	ARD5118623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68285	Welfare Repayments	450510	FSSA Family Resources	500	-1577.870	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-25T00:00:00	ARD5118625	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68286	DOR IDEM Fees	427470	Environmental Management	495	-874.830	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-25T00:00:00	ARD5118621	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68287	FandW - Additional Tags Block of	425462	Natural Resources	300	-370.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68288	Food and Beverage Tax	418400	State Comptroller	50	-58932.290	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68289	Hoosier Park Slot Tax	415410	Revenue	90	-87945.200	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68290	Local Road and Street Tax	418890	Revenue	90	276102.160	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68291	DNR - Campground Revenue	425451	Natural Resources	300	882.240	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68292	DNR - Campground Revenue	425451	Natural Resources	300	-5910.790	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68293	TITLE V	421044	Environmental Management	495	-5875.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-25T00:00:00	BIL5118641	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68294	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-413.820	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-25T00:00:00	ARD5118632	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68295	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-20288.680	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-05-25T00:00:00	ARD5118619	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
68296	Unemployment Tax	417810	IO0521Workforce Development	510	-58318.580	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-25T00:00:00	ARD5118632	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68297	Food and Beverage Tax	418400	State Comptroller	50	-5381.690	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68298	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11418.910	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-05-25T00:00:00	ARD5118617	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68299	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118607	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68300	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2741.940	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-25T00:00:00	ARB5118546	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68301	Welfare Repayments	450510	FSSA Family Resources	500	-27015.060	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-25T00:00:00	ARD5118626	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68302	Training	439102	Transportation	800	-200.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-25T00:00:00	ARD5118638	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68303	Lamination Fee	429460	Law Enforcement Training Brd	103	-0.500	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-25T00:00:00	ARD5118599	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68304	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-25T00:00:00	ARD5118606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68305	Food and Beverage Tax	418400	State Comptroller	50	-114931.880	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68306	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-120391.330	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-25T00:00:00	ARD5118632	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68307	Alcoholic Beverage Taxes	416100	Revenue	90	-10105.460	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68308	Motor Carrier Fuel Tax	414400	Transportation	800	-16365.210	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-25T00:00:00	ARD5118637	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68309	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-25T00:00:00	ARD5118604	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68310	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-25T00:00:00	ARB5118538	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68311	Special Fuel Tax	414300	Revenue	90	268071.630	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68312	FR - shelterhouse revenue	425626	Natural Resources	300	-413.180	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68313	State Sales Tax	412010	Transportation	800	-2012.310	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-25T00:00:00	ARD5118637	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68314	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68315	DNR - Firewood Revenue	431462	Natural Resources	300	-635.510	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68316	Food and Beverage Tax	418400	State Comptroller	50	-5844.880	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68317	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-25T00:00:00	ARD5118599	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68318	DESIGNATED DONATION	463050	Child Services	502	-7741.380	2018	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2018-05-25T00:00:00	ARD5118629	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68319	Jeopardy Ass. Vol.	472990	Revenue	90	-226.110	2018	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68320	DNR - Group Camp Revenue	425616	Natural Resources	300	-99.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68321	Alcoholic Beverage Taxes	416100	Purdue University	760	-238.780	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118636	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68322	Innkeeper's Tax	418500	Treasurer of State	48	-27418.460	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-05-25T00:00:00	ARD5118557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68323	Claims and Comp - Auto Damage	472340	Transportation	800	-296.970	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-25T00:00:00	BIL5118643	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68324	Trip Permit (65%)	427446	Revenue	90	-97.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68325	Nonconsumer Settlements/Fees	450260	State Police	100	-483.100	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-05-25T00:00:00	ARD5118598	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68326	Food and Beverage Tax	418400	State Comptroller	50	-44111.950	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68327	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-201632.170	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-05-25T00:00:00	ARD5118630	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68328	Food and Beverage Tax	418400	State Comptroller	50	-1419472.420	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68329	DNR - Concessions Revenue	425452	Natural Resources	300	-744.690	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68330	Rntl of Prop - DOA	430120	Administration	61	-2050.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-05-25T00:00:00	ARD5118590	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68331	Food and Beverage Tax	418400	State Comptroller	50	-22292.550	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68332	Welfare Repayments	450510	FSSA Family Resources	500	-2.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-25T00:00:00	ARM5118543	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68333	ID Breakage	423614	Horse Racing Comm	265	-420.740	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-25T00:00:00	ARD5118610	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68334	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1017.680	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68335	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-25T00:00:00	ARD5118599	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68336	Sle of Per Prop - Surplus Prop	430420	Administration	61	-38.680	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-05-25T00:00:00	ARD5118590	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68337	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-25T00:00:00	ARB5118538	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68338	Government Interest Income	429660	Veterans Affairs	160	-4375.000	2018	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2018-05-25T00:00:00	ARD5118600	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68339	FR - annual permit revenue - R	425603	Natural Resources	300	-1300.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68340	In.Gov Charges	439106	Ofc of Technology	67	-440.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-25T00:00:00	ARD5118592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68341	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68342	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-05-25T00:00:00	ARD5118607	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68343	DNR Donations Revenue	463060	Natural Resources	300	-12.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68344	Innkeeper's Tax	418500	Treasurer of State	48	-11392.970	2018	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2018-05-25T00:00:00	ARD5118557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68345	NONGAME FUND	464220	Natural Resources	300	-1039.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-05-25T00:00:00	ARD5118612	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68346	Motor Carrier Fuel Tax	414400	Revenue	90	1787144.180	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68347	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68348	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1.830	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-25T00:00:00	ARD5118631	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68349	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4472.440	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68350	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1129.000	2018	General Government	Publications	47070	State Dedicated Fund	2018-05-25T00:00:00	ARD5118633	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68351	Innkeeper's Tax	418500	Treasurer of State	48	-33.330	2018	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2018-05-25T00:00:00	ARD5118558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68352	Gasoline Tax	414200	Revenue	90	337458.190	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68353	FR - special event permit reve	425627	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68354	Gasoline Tax	414200	Revenue	90	1840681.040	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68355	Abandoned Property	462100	Treasurer of State	48	-22147.440	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-05-25T00:00:00	ARD5118555	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68356	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-25T00:00:00	ARB5118538	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68357	Innkeeper's Tax	418500	Treasurer of State	48	-373.680	2018	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2018-05-25T00:00:00	ARD5118557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68358	Motor Carrier Surcharge Tax	414600	Revenue	90	327643.090	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68359	State Sales Tax	412010	Transportation	800	-476.190	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-25T00:00:00	ARD5118637	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68360	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68361	FR - annual permit revenue - N	425602	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68362	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68363	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-05-25T00:00:00	BIL5118641	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68364	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-24.610	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-25T00:00:00	ARD5118595	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68365	Special Fuel Tax	414300	Revenue	90	-169843.930	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68366	FR - nursery seedling revenue	431424	Natural Resources	300	-115.900	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68367	Motor Carrier Surcharge Tax	414600	Revenue	90	-981132.670	2018	Transportation	MOTOR CARRIER SUR/TAX 50%	50520	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68368	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-25T00:00:00	ARD5118606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68369	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68370	Food and Beverage Tax	418400	State Comptroller	50	-3083.850	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68371	Food and Beverage Tax	418400	State Comptroller	50	-57381.980	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68372	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-80.820	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-05-25T00:00:00	ARD5118619	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
68373	Attorney Registration Fee	424250	Supreme Court Admin	22	-1970.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-25T00:00:00	ARD5118551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68374	Gasoline use tax	412700	Revenue	90	-124712.800	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68375	Motor Carrier Fuel Tax	414400	Revenue	90	-1316.040	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68376	Welfare Repayments	450510	FSSA Family Resources	500	-81746.630	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-25T00:00:00	ARB5118542	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68377	HP Breakage	423613	Horse Racing Comm	265	-332.660	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-05-25T00:00:00	ARD5118610	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68378	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-25T00:00:00	ARD5118622	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68379	Innkeeper's Tax	418500	Treasurer of State	48	-1679144.350	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-05-25T00:00:00	ARD5118557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68380	Innkeeper's Tax	418500	Treasurer of State	48	-104957.710	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-05-25T00:00:00	ARD5118557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68381	FandW - POS vendor license sales	425458	Natural Resources	300	-137.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68382	Appraiser Federal Fee	426031	Professional Licensing	250	-1400.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-25T00:00:00	ARD5118607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68383	Indiana Downs Slot Tax	415420	Revenue	90	-201917.890	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68384	Food and Beverage Tax	418400	State Comptroller	50	-30341.420	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68385	Food and Beverage Tax	418400	State Comptroller	50	-37696.650	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68386	Registration Fee Revenue	423260	Public Defender Council	610	-3965.000	2018	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2018-05-25T00:00:00	ARD5118633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68387	LOCAL PROJECTS	464180	Child Services	502	-841.050	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-25T00:00:00	ARD5118629	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68388	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-29816.220	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-05-25T00:00:00	ARD5118589	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68389	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31456.090	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68390	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-25T00:00:00	ARB5118538	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68391	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7143.630	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-05-25T00:00:00	ARD5118616	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68392	Motor Carrier Surcharge Tax	414600	Revenue	90	-92462.760	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68393	Government Interest Income	429660	Environmental Management	495	-10125.000	2018	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2018-05-25T00:00:00	ARD5118620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68394	Mtr Carrier (MF-620)	427445	Revenue	90	-850.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68395	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-25T00:00:00	ARD5118599	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68396	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-25T00:00:00	ARB5118538	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68397	Motor Carrier Surcharge Tax	414600	Revenue	90	17569.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68398	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-25T00:00:00	ARD5118599	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68399	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1747.450	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-05-25T00:00:00	ARD5118609	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68400	Food and Beverage Tax	418400	State Comptroller	50	-8610.400	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68401	Food and Beverage Tax	418400	State Comptroller	50	-57.790	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68402	Government Interest Income	429660	Natural Resources	300	-12500.000	2018	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2018-05-25T00:00:00	ARD5118611	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68403	Food and Beverage Tax	418400	State Comptroller	50	-41386.180	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68404	Local Grant Revenue	443000	State Police	100	-2319.710	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-05-25T00:00:00	ARD5118598	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68405	Banner Permits	428132	Transportation	800	-1835.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-25T00:00:00	ARD5118638	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68406	Innkeeper's Tax	418500	Treasurer of State	48	-6.300	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2018-05-25T00:00:00	ARD5118558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68407	Real Estate Investigative	451140	Professional Licensing	250	-265.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-25T00:00:00	ARD5118607	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68408	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-05-25T00:00:00	ARB5118538	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68409	DNR - Gate Admissions Rev	425611	Natural Resources	300	-1823.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68410	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1400.650	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-25T00:00:00	ARM5118547	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68411	Food and Beverage Tax	418400	State Comptroller	50	-58161.040	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68412	DNR - Cabin Revenue	425605	Natural Resources	300	-426.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68413	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1845.730	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-25T00:00:00	ARD5118557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68414	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	-992.920	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-25T00:00:00	ARD5118615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68415	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68416	State Service Fee	452120	Economic Development Corp	260	-1595.500	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-05-25T00:00:00	ARD5118608	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68417	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4128597.260	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68418	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-05-25T00:00:00	ARD5118558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68419	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7575.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-25T00:00:00	ARD5118606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68420	Food and Beverage Tax	418400	State Comptroller	50	-138387.250	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68421	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.580	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-05-25T00:00:00	ARD5118555	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68422	Food and Beverage Tax	418400	State Comptroller	50	-52675.640	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-05-25T00:00:00	ARD5118568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68423	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-25T00:00:00	ARB5118538	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68424	Military Relief Check-off	464226	Veterans Affairs	160	-588.000	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-05-25T00:00:00	ARD5118601	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68425	Innkeeper's Tax	418500	Treasurer of State	48	-18371.390	2018	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2018-05-25T00:00:00	ARD5118557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68426	FR - Golden Age Passport permi	425615	Natural Resources	300	-575.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68427	Claims and Comp - Road Damage	472342	Transportation	800	1985.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-25T00:00:00	ARM5118549	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68428	RealEstate FraudApp-Fees	429333	Attorney General	46	-265.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-25T00:00:00	ARD5118554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68429	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-780.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-25T00:00:00	ARB5118538	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68430	Mtr Carrier Sur	427439	Revenue	90	-1046070.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-25T00:00:00	ARD5118596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68431	Claims and Comp - Road Damage	472342	Transportation	800	-34501.900	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-25T00:00:00	BIL5118643	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68432	FR - annual horse tag revenue	425601	Natural Resources	300	-540.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68433	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-385.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-25T00:00:00	ARD5118613	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68434	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2565328.050	2018	Conservation, Culture and Development	UPST INVESTMENTS	52820	State Dedicated Fund	2018-05-25T00:00:00	ARD5118621	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68435	Plan Review	422554	Homeland Security	385	-63660.540	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68436	Unemployment Tax	417810	IO0521Workforce Development	510	-3390249.440	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-23T00:00:00	ARD5094946	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68437	Claims and Comp - Auto Damage	472340	Transportation	800	-1954.020	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-23T00:00:00	BIL5094969	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68438	Rebates	444100	Administration	61	-8658.450	2018	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2018-05-14T00:00:00	ARD5108668	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68439	Auditor of State Fines	450310	Treasurer of State	48	-25.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-05-14T00:00:00	ARD5108626	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68440	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68441	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68442	Child Care Ministries	422540	Homeland Security	385	-50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68443	DESIGNATED DONATION	463050	School for the Blind and VI	550	-4229.500	2018	Education	DONATIONS	46880	State Dedicated Fund	2018-04-23T00:00:00	ARD5094947	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68444	Trip Permit (65%)	427446	Revenue	90	-227.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-14T00:00:00	ARD5108671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68445	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-246.700	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-05-14T00:00:00	ARD5108700	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68446	Attorney Registration Fee	424250	Supreme Court Admin	22	-1440.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-14T00:00:00	ARD5108622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68447	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2100.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-23T00:00:00	BIL5094962	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68448	Fed ARRA Revenue	441010	Transportation	800	-19233.320	2018	Transportation	ARRA INDOT Highway Constructio	58010	Federal Funds	2018-04-23T00:00:00	ARM5094848	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68449	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23154.460	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-04-23T00:00:00	ARD5094923	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68450	Amusement Entertainment Pmts	422510	Homeland Security	385	-3131.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68451	Boiler Inspections	422610	Homeland Security	385	-1284.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68452	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-14T00:00:00	ARB5108604	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68453	Welfare Repayments	450510	Family and Social Svcs Admin	405	117.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-14T00:00:00	ARD5108687	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68454	Occupational License Fee	422820	Gaming Comm	190	-100544.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68455	Consumer Settlements	450230	Budget Agency	57	-500.000	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-05-14T00:00:00	ARD5108666	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68456	STORMWATER	421188	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-14T00:00:00	ARM5108606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68457	ID Breakage	423614	Horse Racing Comm	265	-322.790	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-23T00:00:00	ARD5094924	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68458	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68459	DOR UST Fees	427465	Environmental Management	495	450.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-23T00:00:00	ARM5094839	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68460	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-14T00:00:00	ARD5108678	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68461	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-14T00:00:00	ARM5108606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68462	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-05-14T00:00:00	ARD5108623	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68463	FandW - Additional Tags Block of	425462	Natural Resources	300	-2858.620	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-14T00:00:00	ARD5108684	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68464	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-56736.750	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-14T00:00:00	ARD5108700	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68465	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-05-14T00:00:00	ARD5108686	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68466	Welfare Repayments	450510	FSSA Family Resources	500	-20990.650	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-23T00:00:00	ARB5094842	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68467	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-660.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108700	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68468	Const Design Release VarnceFee	422530	Homeland Security	385	-1661.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-14T00:00:00	ARD5108685	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68469	Occupational License Fee	422820	Gaming Comm	190	-26550.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-05-14T00:00:00	ARD5108676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68470	Welfare Repayments	450510	Early Child Learning	501	3251.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-05-14T00:00:00	ARM5109703	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68471	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-5666.940	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-14T00:00:00	ARB5108604	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68472	Auditor of State Fines	450310	Election Division	63	-4509.940	2018	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2018-04-23T00:00:00	ARD5094901	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
68473	Consumer Credit License Applic	422302	Financial Institutions	208	-750.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-04-23T00:00:00	ARD5094916	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68474	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-04-23T00:00:00	ARD5094926	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68475	Government Interest Income	429660	Natural Resources	300	0.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-04-23T00:00:00	ARD5094926	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68476	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1125.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-12T00:00:00	ARD5130275	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68477	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-352.200	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-06-12T00:00:00	ARD5130257	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68478	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-12T00:00:00	ARD5130305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68479	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-12T00:00:00	ARB5131188	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68480	LOCAL PROJECTS	464180	Child Services	502	-1654.050	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-12T00:00:00	ARD5130308	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68481	Motor Carrier Fuel Tax	414400	Revenue	90	-200.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68482	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-86996.630	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-12T00:00:00	ARD5130258	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68483	State Service Fee	452120	Economic Development Corp	260	-44885.480	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-06-12T00:00:00	ARD5130286	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68484	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	10157.040	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-12T00:00:00	ARD5130297	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68485	Gen/Admin - Insurance Recovery	472300	Logansport State Hospital	435	-13.540	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2018-06-12T00:00:00	ARD5130300	2024-10-12T00:00:00	Mental Institutions	3890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68486	DESIGNATED DONATION	463050	Economic Development Corp	260	-500.000	2018	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2018-06-12T00:00:00	ARD5130286	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68487	Gasoline Tax	414200	Revenue	90	-3960.400	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68488	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-186374.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-12T00:00:00	ARD5130282	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68489	Overweight Vehicle Fines	455110	Transportation	800	-1470.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-12T00:00:00	ARD5130325	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68490	Appraiser Federal Fee	426031	Professional Licensing	250	-7680.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-12T00:00:00	ARD5130285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68491	DNR Donations Revenue	463060	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-06-12T00:00:00	ARD5130291	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68492	Late Filing Fee	422557	Homeland Security	385	-50.000	2018	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2018-06-12T00:00:00	ARD5130295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68493	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5152.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-12T00:00:00	ARD5130291	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68494	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68495	Banner Permits	428132	Transportation	800	-525.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-12T00:00:00	ARD5130327	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68496	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-540.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-12T00:00:00	ARD5130278	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68497	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130303	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68498	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1170.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-12T00:00:00	ARB5130196	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68499	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-12T00:00:00	ARB5131188	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68500	Gasoline Tax	414200	Revenue	90	-726.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68501	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-118097.940	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-12T00:00:00	ARD5130264	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68502	Trip Permit (65%)	427446	Revenue	90	-65.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68503	Controlled Substances Recovery	426450	Professional Licensing	250	-4630.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-12T00:00:00	ARD5130285	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68504	SOS Enforcement Penalties	451215	Secretary Of State	40	-225.000	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-06-12T00:00:00	ARD5130213	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68505	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22110.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-12T00:00:00	ARD5130280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68506	State Sales Tax	412010	Historical Bureau	735	-0.980	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-12T00:00:00	ARD5130322	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
68507	Rental of Facility	430185	War Memorials Comm	315	-1346.750	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2018-06-12T00:00:00	ARD5130292	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
68508	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-12T00:00:00	ARB5131188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68509	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-12T00:00:00	ARD5130280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68510	DOR BMV OSOW Fee	427475	Revenue	90	-1396.800	2018	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68511	DESIGNATED DONATION	463050	Economic Development Corp	260	-500.000	2018	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2018-06-12T00:00:00	ARD5131271	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68512	Notary Public Commissions	427520	Secretary Of State	40	-1050.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-12T00:00:00	ARD5130213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68513	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15368.900	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-12T00:00:00	ARD5130324	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68514	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1134.900	2018	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2018-06-12T00:00:00	ARD5130227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68515	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13049.500	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68516	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4805.340	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-12T00:00:00	ARD5130217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68517	RealEstate FraudApp-Fees	429333	Attorney General	46	-535.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-12T00:00:00	ARD5130216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68518	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7380.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-12T00:00:00	ARD5130321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68519	Auditor of State Fines	450310	Treasurer of State	48	-38433.720	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2018-06-12T00:00:00	ARD5130217	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68520	Gasoline use tax	412700	Revenue	90	-2510408.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68521	Technololgy Fund Fees	425284	Motor Vehicles	235	-526.500	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2018-06-12T00:00:00	ARD5130282	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68522	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1260.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-12T00:00:00	ARD5130277	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68523	Emergency Planning Fees	427492	Revenue	90	100.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-06-12T00:00:00	ARD5130269	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68524	Code Enforcement Plan Review	422555	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68525	LOCAL PROJECTS	464180	Library	730	-375.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-12T00:00:00	ARD5130321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68526	State Service Fee	452120	Economic Development Corp	260	-145.000	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-06-12T00:00:00	ARD5131271	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68527	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-12T00:00:00	ARD5130216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68528	Copies and Report Fees	420360	State Police	100	-90.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-06-12T00:00:00	ARD5130271	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68529	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3506.520	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-06-12T00:00:00	ARD5130213	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68530	Welfare Repayments	450510	FSSA Family Resources	500	-95936.090	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-12T00:00:00	ARB5130200	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68531	Child Labor Law Penalties	450810	Labor	225	-4000.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-06-12T00:00:00	ARD5130279	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68532	Mtr Carrier (MF-620)	427445	Revenue	90	-516.120	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68533	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-12T00:00:00	ARD5130303	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68534	Accountant Investigative	451130	Professional Licensing	250	-8850.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-12T00:00:00	ARD5130285	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68535	SPandR - Annual Permits	425787	Natural Resources	300	-24018.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-12T00:00:00	ARD5130291	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68536	TOS Unidentified Funds	401150	State Comptroller	50	-134240.760	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-12T00:00:00	ARD5130222	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68537	Admin. Fee	425197	Charter School Brd	704	-177.960	2018	Education	Charter School Board	43911	Private Grant Funds	2018-06-12T00:00:00	ARD5130320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68538	Court Fee Safe School Fee	424126	Treasurer of State	48	-400.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-12T00:00:00	ARD5130217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68539	Rntl of Prop - INDOT Rent	430191	Transportation	800	-227.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-12T00:00:00	ARD5130327	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68540	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-588314.760	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-06-12T00:00:00	ARD5130309	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68541	Alcoholic Beverage Taxes	416100	Revenue	90	-218.330	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68542	Motor Carrier Permit Fees	427440	Revenue	90	-4526.000	2018	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68543	DNR - Restitution	451045	Natural Resources	300	-578.560	2018	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2018-06-12T00:00:00	ARD5130290	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68544	InsurAgts and Related Lic	423920	Insurance	210	-100.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-06-12T00:00:00	ARD5130276	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68545	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27700.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-12T00:00:00	ARD5130291	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68546	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-91781.450	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68547	O/I - Fines/Penalties	451021	Natural Resources	300	-12585.680	2018	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2018-06-12T00:00:00	ARD5130290	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68548	Welfare Repayments	450510	FSSA Family Resources	500	-837.900	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130307	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68549	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-12T00:00:00	ARB5131188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68550	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2500.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-12T00:00:00	ARD5130291	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68551	Auto Vehicle ID Statute	427447	Revenue	90	-250.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68552	Publication and Book Sales	431120	Historical Bureau	735	-14.000	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-12T00:00:00	ARD5130322	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
68553	Court Fee Automated Record Kee	424127	Treasurer of State	48	-603973.090	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-12T00:00:00	ARD5130217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68554	Dealer Plates	425230	Secretary Of State	40	-20251.870	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-06-12T00:00:00	ARD5130213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68555	Alcoholic Beverage Taxes	416100	Revenue	90	-559.090	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68556	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-25615.800	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-12T00:00:00	ARD5130217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68557	Boiler Inspections	422610	Homeland Security	385	-85.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68558	Real Estate Investigative	451140	Professional Licensing	250	-535.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-12T00:00:00	ARD5130285	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68559	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-314.700	2018	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2018-06-12T00:00:00	ARD5130274	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68560	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9643.210	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-12T00:00:00	ARD5130281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68561	Unemployment Tax	417810	IO0521Workforce Development	510	-256856.100	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-12T00:00:00	ARD5130311	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68562	Fireworks Displays	422572	Homeland Security	385	-1035.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68563	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-217.910	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-06-12T00:00:00	ARD5130298	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68564	Court Fee Marriage License Fee	424129	Treasurer of State	48	-17793.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-12T00:00:00	ARD5130217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68565	Amusement Entertainment Pmts	422510	Homeland Security	385	-2085.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68566	Dental Compliance	451150	Professional Licensing	250	-20.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-06-12T00:00:00	ARD5130285	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68567	DOR IDEM Fees	427470	Environmental Management	495	-2003.080	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-06-12T00:00:00	ARD5130302	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68568	Gift Shop Revenue	431435	War Memorials Comm	315	-2165.280	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-06-12T00:00:00	ARD5130292	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
68569	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5540.590	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-06-12T00:00:00	ARD5130287	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68570	Workzone Safety Fine	455130	Transportation	800	-7559.500	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-06-12T00:00:00	ARD5130325	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68571	Plan Review	422554	Homeland Security	385	-13522.040	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68572	Late Fee	422327	Financial Institutions	208	-120.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-12T00:00:00	ARD5130275	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68573	Claims and Comp - Auto Damage	472340	Transportation	800	-1284.580	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-12T00:00:00	ARM5130208	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68574	Alcoholic Beverage Taxes	416100	Purdue University	760	-61.450	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-12T00:00:00	ARD5130323	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68575	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-10270.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-12T00:00:00	ARD5130263	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
68576	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-51494.030	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-12T00:00:00	ARD5130217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68577	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-130.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-06-12T00:00:00	ARD5130276	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68578	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68579	Child Support Bureau Annual Fe	424200	Child Services	502	-2413.620	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-12T00:00:00	ARD5130308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68580	Welfare Repayments	450510	FSSA Family Resources	500	1139.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-12T00:00:00	ARM5130201	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68581	LABORATORY COSTS	421102	Toxicology	115	-2500.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-12T00:00:00	ARD5130273	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68582	Aircraft License Excise Tax	413100	Revenue	90	-130.820	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68583	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-28195.950	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-06-12T00:00:00	ARD5130310	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68584	Investment Income	429690	Motor Vehicles	235	-671.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-12T00:00:00	ARD5130281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68585	Coroners Training Board	420881	Coroner's Training Board	240	-16127.840	2018	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2018-06-12T00:00:00	ARD5130284	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
68586	Motor Carrier Surcharge Tax	414600	Revenue	90	-1223.960	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68587	Blasters	422575	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68588	Elevator Inspections	422620	Homeland Security	385	-27416.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68589	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-800.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-12T00:00:00	ARD5130265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68590	State Sales Tax	412010	Transportation	800	-1478.100	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-12T00:00:00	ARD5130326	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68591	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-12T00:00:00	ARB5131188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68592	Motor Carrier Passenger Permit	427448	Revenue	90	-780.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68593	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-12T00:00:00	ARB5131188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68594	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-266.790	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-12T00:00:00	ARD5130294	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68595	Hoosier Park Slot Tax	415410	Revenue	90	-112163.520	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68596	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1192.950	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-12T00:00:00	ARD5130218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68597	Indiana Downs Slot Tax	415420	Revenue	90	-216534.330	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68598	SexorViolent Offender Reg Fee	429350	Correction	615	-1346.070	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-06-12T00:00:00	ARD5130316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68599	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-12T00:00:00	ARB5131188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68600	ID Breakage	423614	Horse Racing Comm	265	-265.760	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-12T00:00:00	ARD5130288	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68601	DOR BMV OSOW Fee	427475	Revenue	90	-2001507.850	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68602	Training	439102	Transportation	800	-600.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-12T00:00:00	ARD5130327	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68603	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4702.870	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-12T00:00:00	ARB5130204	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68604	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-138460.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68605	Consumer Settlements	450230	Attorney General	46	-164.500	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2018-06-12T00:00:00	ARD5130214	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68606	Welfare Repayments	450510	FSSA Family Resources	500	21.850	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-06-12T00:00:00	ARD5130307	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68607	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7219.880	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-12T00:00:00	ARD5130217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68608	Motor Pool Charges	439355	Administration	61	-102.100	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-12T00:00:00	ARD5130259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68609	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-313790.190	2018	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2018-06-12T00:00:00	ARD5130278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68610	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-870.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130303	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68611	State Sales Tax	412010	Transportation	800	-6246.240	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-12T00:00:00	ARD5130326	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68612	DOR  Service Charge	427449	Revenue	90	-108.600	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68613	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-46176.660	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-06-12T00:00:00	ARD5130210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68614	Odometer Fees	425007	State Police	100	-329.000	2018	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130270	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68615	In.Gov Charges	439106	Ofc of Technology	67	-876.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-12T00:00:00	ARD5130261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68616	Welfare Repayments	450510	FSSA Family Resources	500	-470.290	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-06-12T00:00:00	ARD5130307	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68617	Special Fuel Tax	414300	Revenue	90	-1001.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68618	Consumer Credit License Applic	422302	Financial Institutions	208	-2800.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-12T00:00:00	ARD5130275	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68619	STORMWATER	421188	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130304	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68620	Trip Permit (35%)	427441	Revenue	90	-35.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68621	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2018	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2018-06-12T00:00:00	ARD5130295	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68622	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-12T00:00:00	ARD5130291	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68623	DOR ISP Building Fee	427480	Budget Agency	57	-263.250	2018	Public Safety	STATE POLICE BLDG COMM	70310	State Dedicated Fund	2018-06-12T00:00:00	ARD5130258	2024-10-12T00:00:00	State Police Building Commission	3260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68624	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-16211.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-12T00:00:00	ARD5130213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68625	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-06-12T00:00:00	ARM5130197	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68626	Sale of State Property	430310	Administration	61	-11808.160	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-12T00:00:00	ARD5130259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68627	Nonconsumer Settlements/Fees	450260	State Police	100	-623.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-06-12T00:00:00	ARD5130271	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68628	In.Gov Charges	439106	Ofc of Technology	67	-2090.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-12T00:00:00	ARD5130262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68629	Gasoline use tax	412700	Transportation	800	-2510408.620	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-12T00:00:00	ARD5130326	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68630	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-06-12T00:00:00	ARD5130321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68631	Motor Carrier Fuel Tax	414400	Revenue	90	-6676.160	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68632	Aviation Fuel Excise Tax	413350	Revenue	90	-4005.000	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68633	Teaching Licensing Fees	427010	Education	700	-14365.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-12T00:00:00	ARD5130319	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68634	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4048.000	2018	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2018-06-12T00:00:00	ARD5130326	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68635	Sales Disclosure Filing	424810	Budget Agency	57	-35497.500	2018	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2018-06-12T00:00:00	ARD5130257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68636	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-180.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-12T00:00:00	ARD5130280	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68637	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1571.420	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2018-06-12T00:00:00	ARD5130217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68638	Sales - SFTY EDU TRAINING	430965	State Police	100	-194.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-12T00:00:00	ARD5130271	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68639	Fireworks Wholesalers	422574	Homeland Security	385	-8202.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-12T00:00:00	ARD5130295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68640	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-12T00:00:00	ARD5130278	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68641	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-06-12T00:00:00	ARB5131188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68642	Librarian Certification Fee	424610	Library	730	-10.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-06-12T00:00:00	ARD5130321	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68643	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-630.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-12T00:00:00	ARD5130291	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68644	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-12T00:00:00	ARD5130291	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68645	Local Road and Street Tax	418890	Revenue	90	-594.060	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-12T00:00:00	ARD5130266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68646	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1316.250	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-06-12T00:00:00	ARD5130289	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68647	HP Breakage	423613	Horse Racing Comm	265	-364.300	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-12T00:00:00	ARD5130288	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68648	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-12T00:00:00	ARD5130285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68649	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4011.300	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-12T00:00:00	ARD5130293	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68650	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-06-12T00:00:00	ARD5130295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68651	Transp Infr Impr Fee	428155	Transportation	800	-8025.000	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-12T00:00:00	ARD5130326	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68652	FandW - Additional Tags Block of	425462	Natural Resources	300	-525.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68653	Librarian Certification Fee	424610	Library	730	-1060.000	2018	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2018-02-23T00:00:00	ARD5050352	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68654	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-26.600	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-02-23T00:00:00	ARD5050340	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68655	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68656	IRP Registration Fees	427420	Revenue	90	-38344.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68657	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-23T00:00:00	ARD5050328	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68658	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-23T00:00:00	ARD5050326	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68659	FR - special event permit reve	425627	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68660	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68661	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-21.250	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-02-23T00:00:00	ARD5050349	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68662	DESIGNATED DONATION	463050	Historical Bureau	735	-250.000	2018	Conservation, Culture and Development	HISTORIC MARKER DONATIONS	45490	State Dedicated Fund	2018-02-23T00:00:00	ARD5050353	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	735
68663	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-805.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68664	DNR - Group Camp Revenue	425616	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68665	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2018	Health	RADON GAS TRUST	33710	State Dedicated Fund	2018-02-23T00:00:00	ARD5050337	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68666	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1565.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-23T00:00:00	ARM5050264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68667	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2200.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68668	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4005.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-23T00:00:00	ARD5050327	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68669	State Sales Tax	412010	Historical Bureau	735	-29.490	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-02-23T00:00:00	ARD5050353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	735
68670	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-23T00:00:00	ARB5050263	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68671	Alcoholic Beverage Taxes	416100	Revenue	90	-1470.140	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68672	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2760.000	2018	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2018-02-23T00:00:00	ARD5050337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68673	Banner Permits	428132	Transportation	800	-410.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-23T00:00:00	ARD5050357	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68674	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7096.220	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68675	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-760.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050281	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68676	Sales - SFTY EDU TRAINING	430965	State Police	100	-115.440	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-02-23T00:00:00	ARD5050325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68677	DNR - Campground Revenue	425451	Natural Resources	300	-84.110	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68678	DNR - Campground Revenue	425451	Natural Resources	300	-109.350	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68679	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-23T00:00:00	ARM5050264	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68680	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2018	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2018-02-23T00:00:00	ARD5050331	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68681	Grant Revenue from IFA	443500	Supreme Court Admin	22	-21910.800	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-02-23T00:00:00	ARD5050280	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68682	Institutional Clothing Fund	422040	Evansville State Hospital	425	-3731.950	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-02-23T00:00:00	ARD5050340	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68683	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-8377.480	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68684	ANNUAL - FESOP FEES	421012	Environmental Management	495	1565.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-23T00:00:00	ARM5050264	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68685	O/I - Map Sales	431453	Natural Resources	300	-91.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68686	NONGAME FUND	464220	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68687	Attorney Registration Fee	424250	Supreme Court Admin	22	-1980.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-23T00:00:00	ARD5050280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68688	Alcoholic Beverage Taxes	416100	Revenue	90	-9016.090	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68689	Water Testing Fees	423190	Indiana Dept of Health	400	-13.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2018-02-23T00:00:00	BIL5050359	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68690	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-1429509.340	2018	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2018-02-23T00:00:00	ARB5050263	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68691	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2018-02-23T00:00:00	ARM5050264	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68692	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-23984.640	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-23T00:00:00	ARD5050349	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68693	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68694	Finger Print Fee	422326	Gaming Comm	190	-50.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2018-02-23T00:00:00	ARD5050326	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68695	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68696	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68697	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-160363.250	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-02-23T00:00:00	ARD5050340	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68698	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-23T00:00:00	ARB5050263	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68699	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-319921.280	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-02-23T00:00:00	ARD5050347	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68700	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68701	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-180.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-02-23T00:00:00	ARD5050349	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68702	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-1490.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-02-23T00:00:00	ARD5050281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68703	DOR IDEM Fees	427470	Environmental Management	495	-1335.580	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-02-23T00:00:00	ARD5050341	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68704	FR - licensed timber buyers li	425614	Natural Resources	300	-1230.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68705	Sle of Per Prop - Surplus Prop	430420	Administration	61	-51.480	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-02-23T00:00:00	ARD5050316	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68706	Water - well drillers license	425774	Natural Resources	300	-1150.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68707	Occupational License Fee	422820	Gaming Comm	190	-550.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2018-02-23T00:00:00	ARD5050326	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68708	Mtr Carrier (MF-620)	427445	Revenue	90	-450.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68709	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-2282.550	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-23T00:00:00	ARM5050264	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68710	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-23T00:00:00	ARB5050263	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68711	Accountant Investigative	451130	Professional Licensing	250	-50.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-02-23T00:00:00	ARD5050331	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68712	Occupational License Fee	422820	Gaming Comm	190	-350.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-02-23T00:00:00	ARD5050326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68713	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2018	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2018-02-23T00:00:00	ARD5050285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68714	LOCAL PROJECTS	464180	Transportation	800	0.000	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-23T00:00:00	ARD5050357	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68715	Sales - Meals	430984	Evansville State Hospital	425	-818.520	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-02-23T00:00:00	ARD5050340	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68716	DNR - Cabin Revenue	425605	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68717	ID Breakage	423614	Horse Racing Comm	265	-142.480	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-23T00:00:00	ARD5050333	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68718	DONATION NOT FOR PROFITS	463210	Library	730	-522.340	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-23T00:00:00	ARD5050352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68719	Plan Review	422554	Homeland Security	385	-34099.510	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-23T00:00:00	ARD5050335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68720	FR - handling fee (nursery) re	425617	Natural Resources	300	-320.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68721	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-23T00:00:00	ARB5050263	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68722	HP Breakage	423613	Horse Racing Comm	265	-101.780	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-02-23T00:00:00	ARD5050333	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68723	Gasoline use tax	412700	Revenue	90	-66634.090	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68724	STORMWATER	421188	Environmental Management	495	-300.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-23T00:00:00	ARM5050264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68725	DNR - Firewood Revenue	431462	Natural Resources	300	-373.360	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68726	Controlled Substances Recovery	426450	Professional Licensing	250	-4000.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-23T00:00:00	ARD5050331	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68727	Amusement Entertainment Pmts	422510	Homeland Security	385	-268.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-23T00:00:00	ARD5050335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68728	Publns Gifts Donations	463240	Library	730	-38.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-23T00:00:00	ARD5050352	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68729	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-73.850	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-23T00:00:00	ARD5050343	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68730	Trip Permit (65%)	427446	Revenue	90	-32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68731	SPandR - Annual Permits	425787	Natural Resources	300	-5250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68732	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-23T00:00:00	ARD5050346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68733	Retaliatory Fees	423990	Insurance	210	-6931.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-23T00:00:00	ARD5050327	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68734	Motor Carrier Surcharge Tax	414600	Revenue	90	-6507.400	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68735	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-23T00:00:00	ARD5050335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68736	FR - scrap revenue	431431	Natural Resources	300	-64.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68737	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68738	DNR Sale of Publications	431456	Natural Resources	300	-260.000	2018	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68739	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-23T00:00:00	ARM5050264	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68740	Elevator Inspections	422620	Homeland Security	385	-10420.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-23T00:00:00	ARD5050335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68741	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6588.970	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-23T00:00:00	ARD5050283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68742	FandW - POS vendor license sales	425458	Natural Resources	300	443.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68743	Charity Gaming License Fee	422810	Gaming Comm	190	-14575.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-23T00:00:00	ARD5050326	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68744	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-02-23T00:00:00	ARD5050282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68745	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-23T00:00:00	ARB5050263	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68746	Dental Compliance	451150	Professional Licensing	250	-2340.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050331	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68747	DNR - Timber Sale Revenue	431432	Natural Resources	300	-106331.400	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68748	FandW - Ohio River license and 10	425503	Natural Resources	300	-128.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68749	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-100462.400	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-02-23T00:00:00	ARD5050340	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68750	Transfer	425174	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-23T00:00:00	ARD5050342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68751	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49910.090	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68752	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30886.370	2018	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2018-02-23T00:00:00	ARD5050332	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68753	Emergency Planning Fees	427492	Revenue	90	-21530.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-02-23T00:00:00	ARD5050324	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68754	Publication and Book Sales	431120	Historical Bureau	735	-443.400	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-02-23T00:00:00	ARD5050353	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	735
68755	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-939.210	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-23T00:00:00	ARB5050273	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68756	Newborn Screening Fee	423130	Indiana Dept of Health	400	-209850.000	2018	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2018-02-23T00:00:00	ARD5050337	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68757	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-02-23T00:00:00	ARM5050264	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68758	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1476.000	2018	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68759	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1677.330	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-23T00:00:00	ARD5050320	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68760	Unemployment Tax	417810	IO0521Workforce Development	510	-42765.140	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-23T00:00:00	ARD5050349	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68761	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-02-23T00:00:00	ARB5050263	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68762	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-922.340	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-02-23T00:00:00	ARD5050338	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68763	Adoption Fees	423020	Indiana Dept of Health	400	-615.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-02-23T00:00:00	ARD5050337	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68764	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68765	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2450.760	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-23T00:00:00	ARD5050280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68766	HR Service	439900	Personnel	70	-10341.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-23T00:00:00	ARD5050318	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68767	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68768	Water Testing Fees	423190	Indiana Dept of Health	400	100.000	2018	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2018-02-23T00:00:00	BIL5050359	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68769	State Forfeitures/Restitutions	461051	State Police	100	-9100.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-02-23T00:00:00	ARD5050325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68770	Self Pay Payments	420112	Evansville State Hospital	425	-8128.300	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2018-02-23T00:00:00	ARD5050340	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68771	Nonconsumer Settlements/Fees	450260	State Police	100	-2259.040	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2018-02-23T00:00:00	ARD5050325	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68772	Aircraft License Excise Tax	413100	Revenue	90	37470.360	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68773	ANNUAL - TITLE V FEES	421018	Environmental Management	495	11445.610	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-23T00:00:00	BIL5050362	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68774	Motor Carrier Fuel Tax	414400	Revenue	90	-35494.910	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68775	Welfare Repayments	450510	FSSA Family Resources	500	-36699.100	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-23T00:00:00	ARB5050269	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68776	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18375.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-23T00:00:00	BIL5050362	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68777	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68778	Welfare Repayments	450510	FSSA Family Resources	500	1347.810	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-23T00:00:00	ARD5050344	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68779	Claims and Comp - Auto Damage	472340	Transportation	800	-6508.390	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-23T00:00:00	BIL5050368	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68780	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-184.000	2018	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2018-02-23T00:00:00	ARD5050337	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68781	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-02-23T00:00:00	ARD5050331	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68782	Aviation Fuel Excise Tax	413350	Revenue	90	-4.800	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68783	TITLE V	421044	Environmental Management	495	-20125.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-23T00:00:00	BIL5050362	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68784	Alcoholic Beverage Taxes	416100	Purdue University	760	-845.780	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050354	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
68785	FR - UPS nursery revenue	431434	Natural Resources	300	-280.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68786	Primary Source Fees	420351	Treasurer of State	48	-20.000	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2018-02-23T00:00:00	ARD5050284	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68787	Gasoline Tax	414200	Revenue	90	-414735.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68788	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64220.790	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-23T00:00:00	ARD5050320	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68789	Welfare Repayments	450510	FSSA Family Resources	500	9637.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-02-23T00:00:00	ARM5050270	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68790	InsurAgts and Related Lic	423920	Insurance	210	-68856.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-23T00:00:00	ARD5050327	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68791	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68792	FR - nursery seedling revenue	431424	Natural Resources	300	-6502.950	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68793	Claims and Comp - Road Damage	472342	Transportation	800	-74721.260	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-23T00:00:00	BIL5050368	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68794	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68795	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68796	Welfare Repayments	450510	FSSA Family Resources	500	-850.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-23T00:00:00	ARD5050344	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68797	Rntl of Prop - DOA	430120	Administration	61	-1350.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-02-23T00:00:00	ARD5050316	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68798	Superload Escort Revenue	432105	State Police	100	-2363.060	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-23T00:00:00	ARD5050325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68799	In.Gov Charges	439106	Ofc of Technology	67	-2161319.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-23T00:00:00	ARB5050259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68800	Hoosier Park Slot Tax	415410	Revenue	90	-77275.670	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68801	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-172.700	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68802	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10285.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-02-23T00:00:00	ARD5050327	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68803	Motor Carrier Fuel Tax	414400	Revenue	90	-550.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68804	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-38.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-23T00:00:00	ARD5050352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68805	State Sales Tax	412010	Transportation	800	-2605.860	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-23T00:00:00	ARD5050356	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68806	Special Fuel Tax	414300	Revenue	90	-5324.240	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68807	FESOP FEES	421030	Environmental Management	495	-5000.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-02-23T00:00:00	BIL5050362	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68808	Local Road and Street Tax	418890	Revenue	90	-62210.260	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68809	State Sales Tax	412010	Transportation	800	-11011.780	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-23T00:00:00	ARD5050356	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68810	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-02-23T00:00:00	BIL5050362	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68811	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-47308.130	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-02-23T00:00:00	ARD5050315	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68812	Gasoline use tax	412700	Transportation	800	-66634.080	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-23T00:00:00	ARD5050356	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68813	FR - shelterhouse revenue	425626	Natural Resources	300	-130.850	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68814	Boiler Inspections	422610	Homeland Security	385	-2092.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-23T00:00:00	ARD5050335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68815	Gasoline Tax	414200	Revenue	90	-76034.760	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68816	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-300.600	2018	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2018-02-23T00:00:00	ARD5050342	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68817	Gaming Agent Division Costs	422870	Gaming Comm	190	-125622.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2018-02-23T00:00:00	ARD5050326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68818	State Service Fee	452120	Administration	61	-520.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-02-23T00:00:00	ARD5050316	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68819	FandW - Additional Tags Block of	425462	Natural Resources	300	-589.890	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68820	Copies and Report Fees	420360	State Police	100	-30.000	2018	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2018-02-23T00:00:00	ARD5050325	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68821	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-23T00:00:00	ARB5050263	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68822	FR - Golden Age Passport permi	425615	Natural Resources	300	-275.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-23T00:00:00	ARD5050334	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68823	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-6200.000	2018	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2018-02-23T00:00:00	ARD5050337	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68824	LOCAL PROJECTS	464180	Child Services	502	-783.540	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-23T00:00:00	ARD5050346	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68825	Charity Gaming Penalties	450610	Gaming Comm	190	-437.500	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-23T00:00:00	ARD5050326	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68826	Indiana Downs Slot Tax	415420	Revenue	90	-135479.320	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-02-23T00:00:00	ARD5050321	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68827	Food and Beverage Tax	418400	State Comptroller	50	-162810.260	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68828	N/P - book/directory sales	431445	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68829	Food and Beverage Tax	418400	State Comptroller	50	-7702.920	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68830	National Criminal History Chck	428040	State Police	100	-310.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-09-14T00:00:00	ARD4901891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68831	Innkeeper's Tax	418500	Treasurer of State	48	-273034.320	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-04-18T00:00:00	ARD5092026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68832	FandW - POS vendor license sales	425458	Natural Resources	300	-24.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68833	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-18T00:00:00	ARB5092006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68834	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68835	State Seals	422680	Homeland Security	385	-130.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-07T00:00:00	ARD5057844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68836	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14975.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68837	Trip Permit (65%)	427446	Revenue	90	-260.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68838	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-18T00:00:00	ARD5092076	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68839	National Criminal History Chck	428040	State Police	100	-100.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-04-18T00:00:00	ARD5092064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68840	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-2350.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-18T00:00:00	ARD5092025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68841	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-115.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68842	Boiler Inspections	422610	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-18T00:00:00	ARD5092076	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68843	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-820.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68844	Training	439102	Transportation	800	-200.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-18T00:00:00	ARD5092096	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68845	Welfare Repayments	450510	FSSA Family Resources	500	10049.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-14T00:00:00	ARM4901831	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68846	Food and Beverage Tax	418400	State Comptroller	50	-29534.600	2018	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68847	Teaching Licensing Fees	427010	Education	700	-10780.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-04-18T00:00:00	ARD5092093	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68848	INsafe Assessment	424315	Labor	225	-4184.640	2018	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2018-04-18T00:00:00	ARD5092070	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68849	SPandR - Admin Rev	425858	Natural Resources	300	-782.590	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68850	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-312.850	2018	General Government	Publications	47070	State Dedicated Fund	2017-09-14T00:00:00	ARD4901923	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68851	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-466.290	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-18T00:00:00	BIL5090993	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68852	Innkeeper's Tax	418500	Treasurer of State	48	-765.030	2018	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2017-09-14T00:00:00	ARD4901846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68853	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-421.070	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-04-18T00:00:00	ARD5092083	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68854	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31617.660	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-18T00:00:00	ARD5092079	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68855	Consumer Settlements	450230	Attorney General	46	11044.500	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-04-18T00:00:00	ARD5092025	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68856	Nonconsumer Settlements/Fees	450260	Attorney General	46	-22851.020	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-18T00:00:00	ARD5092025	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68857	Trip Permit (35%)	427441	Revenue	90	-17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68858	Abandoned Property	462100	Treasurer of State	48	-905931.910	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-14T00:00:00	ARD4901844	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68859	ICIC Exam Fees	428630	Agriculture	36	-2469.380	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-18T00:00:00	ARD5092023	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68860	Welfare Repayments	450510	FSSA Family Resources	500	-160.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-18T00:00:00	ARD5092085	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68861	Insurance Cmpny Examtn Fee	423930	Insurance	210	-40005.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-18T00:00:00	ARD5092067	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68862	Food and Beverage Tax	418400	State Comptroller	50	-1763.590	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68863	Child Care Ministries	422540	Early Child Learning	501	-1000.000	2018	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2017-09-14T00:00:00	ARD4901917	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68864	Food and Beverage Tax	418400	State Comptroller	50	-4342.360	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68865	Food and Beverage Tax	418400	State Comptroller	50	-19106.460	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68866	Gasoline Tax	414200	Revenue	90	-17276.020	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68867	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3570.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68868	Solid waste disposal fee	421350	Environmental Management	495	-20070.980	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2018-04-18T00:00:00	ARB5092006	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68869	Trip Permit (65%)	427446	Revenue	90	-130.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68870	LOCAL PROJECTS	464180	Child Services	502	-2693.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-18T00:00:00	ARD5092087	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68871	Sales - County Clothing	430982	Natural Resources	300	-128.000	2018	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68872	DNR - Campground Revenue	425451	Natural Resources	300	-27716.180	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68873	Cellular Tower Fees	428128	Transportation	800	590.600	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-18T00:00:00	ARM5092018	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68874	Food and Beverage Tax	418400	State Comptroller	50	-701.960	2018	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68875	Food and Beverage Tax	418400	State Comptroller	50	-5494.470	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68876	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68877	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1050.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68878	SPandR - Bank Ties	425789	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68879	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2018	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68880	Food and Beverage Tax	418400	State Comptroller	50	-23770.740	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68881	SPandR - Admission Gate In State	425782	Natural Resources	300	-111.540	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68882	IRP Registration Fees	427420	Revenue	90	-538.150	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68883	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-290.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-04-18T00:00:00	ARD5092024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68884	Mtr Carrier (MF-620)	427445	Revenue	90	-857.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68885	Innkeeper's Tax	418500	Treasurer of State	48	-446.610	2018	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2017-09-14T00:00:00	ARD4901846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68886	Mtr Carrier (MF-620)	427445	Revenue	90	-277.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68887	Food and Beverage Tax	418400	State Comptroller	50	-33356.610	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68888	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-09-14T00:00:00	ARD4901841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68889	Public Utility Fees	428310	Utility Regulatory Comm	200	-12984.580	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-09-14T00:00:00	ARD4901895	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68890	Innkeeper's Tax	418500	Treasurer of State	48	-332.400	2018	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2017-09-14T00:00:00	ARD4901846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68891	Local Road and Street Tax	418890	Revenue	90	18489.780	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68892	Fireworks Displays	422572	Homeland Security	385	-2519.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-18T00:00:00	ARD5092076	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68893	Title Insurance Enforcement Fu	423970	Insurance	210	-1593.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-04-18T00:00:00	ARD5092067	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68894	Food and Beverage Tax	418400	State Comptroller	50	-4752.100	2018	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68895	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-936.540	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68896	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-27.970	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-09-14T00:00:00	ARD4901912	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68897	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-218.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68898	State Sales Tax	412010	Transportation	800	-10137.040	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-14T00:00:00	ARD4901930	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68899	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39884.480	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68900	Food and Beverage Tax	418400	State Comptroller	50	-2873.260	2018	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68901	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-14T00:00:00	ARD4901842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68902	Indiana Downs Slot Tax	415420	Revenue	90	-813522.910	2018	General Government	INDIANA DOWNS - SHELBYVILLE	36934	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68903	Mine Subsdnce Insur Premium	423960	Insurance	210	-23575.950	2018	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2018-04-18T00:00:00	ARD5092067	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68904	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-800.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-09-14T00:00:00	BIL4907842	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68905	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1350.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68906	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68907	O/I - Fines/Penalties	451021	Natural Resources	300	-850.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68908	Fed-VA Per Diem	441030	Veterans Home	570	-523382.980	2018	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2018-04-18T00:00:00	ARD5092091	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68909	Motor Carrier Surcharge Tax	414600	Revenue	90	-199365.850	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68910	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1160.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-18T00:00:00	ARD5092067	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68911	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68912	Alcoholic Beverage Taxes	416100	Revenue	90	-58009.930	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68913	Food and Beverage Tax	418400	State Comptroller	50	-3148.780	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68914	Plan Review	422554	Homeland Security	385	-29707.510	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-14T00:00:00	ARD4901908	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68915	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-18T00:00:00	ARB5092006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68916	Child Labor Law Penalties	450810	Labor	225	-2000.000	2018	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2018-04-18T00:00:00	ARD5092070	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68917	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9755.720	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-09-14T00:00:00	ARD4901910	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68918	STACK TEST FEE	421042	Environmental Management	495	-700.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2018-04-18T00:00:00	BIL5092101	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68919	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2171779.270	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68920	Aircraft License Excise Tax	413100	Revenue	90	19140.580	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68921	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-549.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-14T00:00:00	ARB4901834	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68922	Agri Licensing Fees	428620	Agriculture	36	-4250.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-09-14T00:00:00	ARD4901839	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68923	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68924	DNR Donations Revenue	463060	Natural Resources	300	-13718.210	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68925	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-5300.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2018-04-18T00:00:00	ARD5092024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68926	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-03-07T00:00:00	ARD5057844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68927	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1200.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-18T00:00:00	ARB5092006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68928	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-04-18T00:00:00	ARB5092006	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68929	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-220.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-09-14T00:00:00	ARD4901840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68930	FandW - Direct Donations Revenue	463270	Natural Resources	300	-772.100	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68931	InsurAgts and Related Lic	423920	Insurance	210	-990.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-04-18T00:00:00	ARD5092067	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68932	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-09-14T00:00:00	ARD4901927	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68933	Trip Permit (35%)	427441	Revenue	90	-70.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68934	Alcoholic Beverage Taxes	416100	Revenue	90	-17650.390	2018	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68935	ID Breakage	423614	Horse Racing Comm	265	-251.500	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901903	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68936	Emergency Planning Fees	427492	Revenue	90	-580.000	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-18T00:00:00	ARD5092063	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68937	FandW - Online Revenue	425457	Natural Resources	300	-2613.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68938	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-14T00:00:00	ARD4901908	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68939	Alcoholic Beverage Taxes	416100	Revenue	90	-13.860	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68940	SPandR - CRS Cabins	425799	Natural Resources	300	-150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68941	Unemployment Tax	417810	IO0521Workforce Development	510	-62872.590	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-14T00:00:00	ARD4901921	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68942	Innkeeper's Tax	418500	Treasurer of State	48	-37.500	2018	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2017-09-14T00:00:00	ARD4901846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68943	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-30.430	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68944	Motor Carrier Fuel Tax	414400	Revenue	90	-325.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68945	State Service Fee	452120	Economic Development Corp	260	-618.000	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-04-18T00:00:00	ARD5092071	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68946	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-8502125.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-04-18T00:00:00	ARD5092067	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68947	Consumer Settlements	450230	Attorney General	46	-981.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-18T00:00:00	ARD5092025	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68948	FandW - POS vendor license sales	425458	Natural Resources	300	-11455.250	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68949	Banner Permits	428132	Transportation	800	-425.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-18T00:00:00	ARD5092096	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68950	SPandR - Admin Rev	425858	Natural Resources	300	375.290	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68951	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-36942.220	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2018-04-18T00:00:00	ARD5092024	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68952	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-99.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-07T00:00:00	ARD5057844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68953	Civil Penalties	450411	Utility Regulatory Comm	200	-87500.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-09-14T00:00:00	ARD4901895	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68954	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-11761.810	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-18T00:00:00	ARB5092884	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68955	Claims and Comp - Road Damage	472342	Transportation	800	-6027.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-18T00:00:00	ARD5092095	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68956	DNR - Service Charges	425420	Natural Resources	300	-104.900	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68957	Consumer Penalties	450240	Attorney General	46	50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2018-04-18T00:00:00	ARD5092025	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68958	Abandon Property Interest/Div	429607	Treasurer of State	48	-19.390	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-09-14T00:00:00	ARD4901844	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68959	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-45707.290	2018	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68960	Food and Beverage Tax	418400	State Comptroller	50	-2558.170	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68961	Split Sample Fee	423627	Horse Racing Comm	265	-3700.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2017-09-14T00:00:00	ARD4901904	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68962	Fireworks Displays	422572	Homeland Security	385	-346.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-07T00:00:00	ARD5057844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68963	Entomology - nursery dealers l	425434	Natural Resources	300	0.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68964	Amusement Entertainment Pmts	422510	Homeland Security	385	-1408.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-14T00:00:00	ARD4901908	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68965	DESIGNATED DONATION	463050	Veterans Home	570	-270.380	2018	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2018-04-18T00:00:00	ARD5092091	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68966	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	-15410.000	2018	General Government	Advertising Revenue	54810	State Dedicated Fund	2017-09-14T00:00:00	ARD4901840	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68967	LARE Fee	425267	Natural Resources	300	0.000	2018	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68968	Gasoline use tax	412700	Revenue	90	4895.280	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68969	Rntl of Prop - DOA	430120	Administration	61	-550.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-09-14T00:00:00	ARD4901886	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68970	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1938.470	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68971	LOCAL PROJECTS	464180	Transportation	800	-33581.930	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-18T00:00:00	BIL5092108	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68972	Motor Carrier Surcharge Tax	414600	Revenue	90	-345.770	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68973	HP Breakage	423613	Horse Racing Comm	265	-3531.020	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-04-18T00:00:00	ARD5092073	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68974	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68975	DNR - SPandR - Recycle	425780	Natural Resources	300	-567.720	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68976	Mtr Carrier (MF-620)	427445	Revenue	90	-1151.290	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68977	SPandR - Special Events	425857	Natural Resources	300	-125.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68978	Food and Beverage Tax	418400	State Comptroller	50	-446.030	2018	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68979	Food and Beverage Tax	418400	State Comptroller	50	-1898.400	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68980	Motor Carrier Fuel Tax	414400	Revenue	90	-450.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68981	Water - water supply revenue	431481	Natural Resources	300	-6378.010	2018	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68982	Special Fuel Tax	414300	Revenue	90	-1304471.760	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68983	Occupational License Fee	422820	Gaming Comm	190	-800.000	2018	General Government	FINES AND FEES	36910	State Dedicated Fund	2017-09-14T00:00:00	ARD4901893	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68984	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-43403.450	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-14T00:00:00	ARD4901888	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68985	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-14T00:00:00	ARM4901826	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68986	Teaching Licensing Fees	427010	Education	700	12427.840	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-09-14T00:00:00	ARD4901926	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68987	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68988	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-14T00:00:00	ARD4901901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68989	Elevator Inspections	422620	Homeland Security	385	-6580.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-14T00:00:00	ARD4901908	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68990	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68991	Collection Agency Fees	427530	Transportation	800	1242.090	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-18T00:00:00	ARD5092096	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68992	Claims and Comp - Road Damage	472342	Transportation	800	-105.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-18T00:00:00	ARM5092018	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68993	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68994	Accountant Investigative	451130	Professional Licensing	250	-70.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-09-14T00:00:00	ARD4901901	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68995	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12529.310	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-14T00:00:00	ARD4901921	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68996	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-14T00:00:00	ARD4901901	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68997	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-59726.990	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2018-04-18T00:00:00	ARD5092088	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68998	Motor Carrier Surcharge Tax	414600	Revenue	90	-1594354.380	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68999	Elevator Inspections	422620	Homeland Security	385	-2959.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-07T00:00:00	ARD5057844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69000	Amusement Entertainment Pmts	422510	Homeland Security	385	-807.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-07T00:00:00	ARD5057844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69001	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-07T00:00:00	ARB5057764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69002	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-410.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69003	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-07T00:00:00	ARD5057844	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69004	Low Lev Radiation Trans	422561	Homeland Security	385	-5400.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-09-14T00:00:00	ARD4901908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69005	Cigarette and Tobacco Prod Tax	416200	Budget Agency	57	-37805.180	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2017-09-14T00:00:00	ARD4901885	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69006	Dental Compliance	451150	Professional Licensing	250	-100.000	2018	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2018-03-07T00:00:00	ARD5057839	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69007	LOCAL PROJECTS	464180	Child Services	502	-1251.710	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-14T00:00:00	ARD4901918	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69008	Aircraft License Excise Tax	413100	Revenue	90	-5460.710	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69009	Welfare Repayments	450510	FSSA Family Resources	500	6554.060	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-14T00:00:00	ARD4901916	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69010	Elevator Inspections	422620	Homeland Security	385	-12450.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-18T00:00:00	ARD5092076	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69011	Emergency Planning Fees	427492	Revenue	90	-125.760	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69012	Mtr Carrier Sur	427439	Revenue	90	-2132386.910	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69013	Rental of Facility	430185	War Memorials Comm	315	-4475.000	2018	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2017-09-14T00:00:00	ARD4901907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
69014	Innkeeper's Tax	418500	Treasurer of State	48	-16126.190	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2018-04-18T00:00:00	ARD5092026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69015	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-04-18T00:00:00	ARD5092023	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69016	Fireworks Displays	422572	Homeland Security	385	-207.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-14T00:00:00	ARD4901908	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69017	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-162672.070	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-18T00:00:00	ARD5092059	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69018	Registration Fee Revenue	423260	Attorney General	46	-50.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-18T00:00:00	ARD5092025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69019	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-14T00:00:00	ARD4901842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69020	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-255657.570	2018	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2017-09-14T00:00:00	ARD4901919	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69021	FESOP FEES	421030	Environmental Management	495	-13750.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2017-09-14T00:00:00	BIL4907842	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69022	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-04-18T00:00:00	BIL5092101	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69023	Aviation Fuel Excise Tax	413350	Revenue	90	-9049.450	2018	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69024	Child Support Bureau Annual Fe	424200	Child Services	502	-544.500	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-18T00:00:00	ARD5092087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69025	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-140.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69026	Food and Beverage Tax	418400	State Comptroller	50	-9587.020	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69027	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2490.100	2018	Education	DONATIONS	46880	State Dedicated Fund	2017-09-14T00:00:00	ARD4901922	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
69028	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9317.850	2018	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69029	DNR - Facility Rental Revenue	425653	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69030	SPandR - SPHX Cabins	425847	Natural Resources	300	-17173.270	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69031	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-171460.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69032	Boiler Inspections	422610	Homeland Security	385	-2153.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-14T00:00:00	ARD4901908	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69033	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2018	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2017-09-14T00:00:00	ARD4901846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69034	Gasoline Tax	414200	Revenue	90	123265.220	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69035	Welfare Repayments	450510	FSSA Family Resources	500	-13665.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2018-04-18T00:00:00	ARB5092880	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69036	Food and Beverage Tax	418400	State Comptroller	50	-3815.390	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69037	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-03-07T00:00:00	ARD5057839	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69038	Welfare Repayments	450510	FSSA Family Resources	500	-601.980	2018	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2018-04-18T00:00:00	ARD5092085	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69039	Const Design Release VarnceFee	422530	Homeland Security	385	-554.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-14T00:00:00	ARD4901908	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69040	State Sales Tax	412010	Transportation	800	-31654.140	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-07T00:00:00	ARD5057864	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69041	Motor Carrier Fuel Tax	414400	Revenue	90	-1886.050	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69042	RealEstate FraudApp-Fees	429333	Attorney General	46	-300.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-18T00:00:00	ARD5092025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69043	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-390.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69044	Plan Review	422554	Homeland Security	385	-8159.460	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-18T00:00:00	ARD5092076	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69045	Special Fuel Tax	414300	Revenue	90	-36277.390	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69046	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-14T00:00:00	ARD4901897	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69047	Alcoholic Beverage Taxes	416100	Purdue University	760	-3992.610	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-14T00:00:00	ARD4901929	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
69048	Motor Carrier Fuel Tax	414400	Revenue	90	-8696478.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69049	Alcoholic Beverage Taxes	416100	Revenue	90	-580980.330	2018	General Government	EXCISE TAX/RECEIPTS ONLY	70512	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Construction Post War	3800	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69050	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-03-07T00:00:00	ARB5057764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69051	SPandR - SPHX other user fees	425849	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69052	Food and Beverage Tax	418400	State Comptroller	50	-44195.070	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69053	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-973649.540	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-04-18T00:00:00	ARD5092091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69054	Finger Print Fee	422326	Gaming Comm	190	-50.000	2018	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2017-09-14T00:00:00	ARD4901893	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69055	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5037.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-18T00:00:00	ARD5092061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69056	Publns Gifts Donations	463240	Library	730	-1.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-14T00:00:00	ARD4901927	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69057	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-49.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69058	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2961.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69059	DNR - CRS Campground Rev	425608	Natural Resources	300	-3330.800	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69060	SPandR - SPHX Camping	425848	Natural Resources	300	-1232944.050	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69061	SPandR - Retailer Commission	425841	Natural Resources	300	-56.250	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69062	Welfare Repayments	450510	FSSA Family Resources	500	-13447.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-09-14T00:00:00	ARB4901830	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69063	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69064	Registration Fee Revenue	423260	Natural Resources	300	-114292.500	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69065	Gasoline use tax	412700	Transportation	800	304.330	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-04-18T00:00:00	ARD5092095	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69066	Food and Beverage Tax	418400	State Comptroller	50	-7946.440	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2018-04-18T00:00:00	ARD5092035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69067	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69068	County Admissions Tax	418530	State Comptroller	50	-152357.000	2018	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2017-09-14T00:00:00	ARD4901855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69069	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69070	Special Fuel Tax	414300	Revenue	90	-285.590	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69071	Food and Beverage Tax	418400	State Comptroller	50	974.930	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-09-14T00:00:00	ARD4901855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69072	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-18650.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69073	Producer Premium	428622	Treasurer of State	48	-53699.120	2018	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2017-09-14T00:00:00	ARD4901843	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69074	DNR - Firewood Revenue	431462	Natural Resources	300	-125.660	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69075	Gasoline use tax	412700	Transportation	800	-9381.340	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-14T00:00:00	ARD4901930	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69076	FandW - Revenue from sales of bo	431415	Natural Resources	300	-5.000	2018	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69077	Solid waste disposal fee	421350	Environmental Management	495	-9012.950	2018	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2018-04-18T00:00:00	ARB5092006	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69078	Hoosier Park Slot Tax	415410	Revenue	90	-737799.980	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-03-07T00:00:00	ARD5057827	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69079	Claims and Comp - Road Damage	472342	Transportation	800	-52619.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-07T00:00:00	BIL5057877	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69080	Accountant Investigative	451130	Professional Licensing	250	-20.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-03-07T00:00:00	ARD5057839	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69081	Claims and Comp - Auto Damage	472340	Transportation	800	-14563.040	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-18T00:00:00	BIL5092108	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69082	ATG Court Costs	420512	Attorney General	46	-25.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-04-18T00:00:00	ARD5092025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69083	Motor Carrier Passenger Permit	427448	Revenue	90	-395.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-14T00:00:00	ARD4901889	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69084	Hoosier Park Slot Tax	415410	Revenue	90	-621726.740	2018	General Government	HOOSIER PARK - ANDERSON	36932	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69085	SPandR - SPHX Cabins	425847	Natural Resources	300	-108146.740	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-14T00:00:00	ARD4901906	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69086	Gasoline use tax	412700	Revenue	90	304.330	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69087	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1324.820	2018	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2018-04-18T00:00:00	ARD5092062	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69088	LOCAL PROJECTS	464180	Transportation	800	-115647.490	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-03-07T00:00:00	BIL5057877	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69089	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1400.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69090	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-03-07T00:00:00	ARD5057843	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69091	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-18T00:00:00	ARD5092076	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69092	Innkeeper's Tax	418500	Treasurer of State	48	-293.180	2018	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2017-09-14T00:00:00	ARD4901846	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69093	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-29.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-09-14T00:00:00	ARD4901927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69094	Code Enforcement Plan Review	422555	Homeland Security	385	-250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-14T00:00:00	ARD4901908	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69095	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3270.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-27T00:00:00	ARD4947232	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69096	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16155.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-09T00:00:00	ARD5128538	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69097	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4650.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-24T00:00:00	ARD4797104	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69098	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5950.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-12T00:00:00	ARD5042650	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69099	Motor Carrier Passenger Permit	427448	Revenue	90	-385.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69100	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.090	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-08T00:00:00	ARD4972479	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69101	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	6.640	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-04T00:00:00	ARD4915872	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69102	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84816.910	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-08T00:00:00	ARD4806828	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69103	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-05T00:00:00	ARD4771525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69104	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17730.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-17T00:00:00	ARD5139725	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69105	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2125.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-14T00:00:00	ARD4791522	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69106	Motor Carrier Passenger Permit	427448	Revenue	90	-25.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69107	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-14T00:00:00	ARD4791522	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69108	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95981.250	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-05T00:00:00	ARD4771516	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69109	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-08T00:00:00	ARD5105000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69110	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2210.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-05T00:00:00	ARD4771525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69111	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17965.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-14T00:00:00	ARD4791522	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69112	Motor Carrier Surcharge Tax	414600	Revenue	90	-2.740	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69113	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-02T00:00:00	ARD4913665	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69114	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-14T00:00:00	ARD4791522	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69115	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6675.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-14T00:00:00	ARD4791522	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69116	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-05T00:00:00	ARD4771525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69117	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30210.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-27T00:00:00	ARD4947232	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69118	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-786.660	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-02-11T00:00:00	BIL5043536	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69119	Motor Carrier Surcharge Tax	414600	Revenue	90	-94.550	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69120	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-250.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-02T00:00:00	ARD4913665	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69121	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-15T00:00:00	ARD5089216	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69122	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-3000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-12T00:00:00	ARD5042650	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69123	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-12T00:00:00	ARD5042650	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69124	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.190	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-01T00:00:00	ARD4951484	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69125	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-123458.470	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-27T00:00:00	ARD4947223	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69126	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20155.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-24T00:00:00	ARD4797104	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69127	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13530.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-08T00:00:00	ARD5105000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69128	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-12T00:00:00	ARD5107856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69129	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-09T00:00:00	ARD5128538	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69130	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-15T00:00:00	ARD5089216	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69131	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	1.540	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-14T00:00:00	ARD4791512	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69132	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2795.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-05T00:00:00	ARD4771525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69133	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6570.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-12T00:00:00	ARD5042650	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69134	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-671.840	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-07-14T00:00:00	BIL4791548	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69135	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20415.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-12T00:00:00	ARD5107856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69136	Motor Carrier Surcharge Tax	414600	Revenue	90	-5999.780	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69137	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44960.440	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-05T00:00:00	ARD4867815	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69138	Motor Carrier Passenger Permit	427448	Revenue	90	-50.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-08T00:00:00	ARD4806830	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69139	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-09-30T00:00:00	BIL4914970	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69140	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-217.600	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-12T00:00:00	ARD5042650	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69141	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-3000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-02T00:00:00	ARD4913665	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69142	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3500.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-05T00:00:00	ARD4771525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69143	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4682.600	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-23T00:00:00	ARD4818385	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69144	Motor Carrier Surcharge Tax	414600	Revenue	90	-22.910	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-08-23T00:00:00	ARD4818387	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69145	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-6066.660	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-02-24T00:00:00	BIL5051368	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69146	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-250.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-24T00:00:00	ARD4797104	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69147	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79653.050	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-10T00:00:00	ARD4918545	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69148	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-190.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-02T00:00:00	ARD4913665	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69149	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.560	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-23T00:00:00	ARD4818385	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69150	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-01T00:00:00	ARD5123211	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69151	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-02T00:00:00	ARD4913665	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69152	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-14T00:00:00	ARD4791522	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69153	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-12T00:00:00	ARD5042650	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69154	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-12T00:00:00	ARD5107856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69155	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13319.770	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-23T00:00:00	ARD5116450	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69156	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56075.960	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-01T00:00:00	ARD4951484	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69157	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57593.680	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-24T00:00:00	ARD4797097	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69158	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75165.730	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-02T00:00:00	ARD4913657	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69159	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-27T00:00:00	ARD4947232	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69160	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21777.890	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-03T00:00:00	ARD4770894	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69161	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.340	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-14T00:00:00	ARD4791512	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69162	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-05T00:00:00	ARD4771525	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69163	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-48400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-24T00:00:00	ARD4797104	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69164	Motor Carrier Passenger Permit	427448	Revenue	90	-47.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69165	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-01-21T00:00:00	BIL4983397	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69166	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-27T00:00:00	ARD4947232	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69167	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11865.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-01T00:00:00	ARD5123211	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69168	Motor Carrier Surcharge Tax	414600	Revenue	90	-633011.850	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69169	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-17T00:00:00	ARD5139725	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69170	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23025.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-15T00:00:00	ARD5089216	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69171	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-625.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-07-30T00:00:00	BIL4801357	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69172	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-02T00:00:00	ARD4913665	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69173	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-24T00:00:00	ARD4797104	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69174	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-27T00:00:00	ARD4947232	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69175	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-27T00:00:00	ARD4947232	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69176	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-57391.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-12T00:00:00	ARD5042650	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69177	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-660.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-12T00:00:00	ARD5042650	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69178	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69179	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69180	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17831.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-02T00:00:00	ARD4913665	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69181	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90780.740	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-05T00:00:00	ARD5056188	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69182	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.120	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-01T00:00:00	ARD5023165	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69183	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78436.600	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-08T00:00:00	ARD4972479	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69184	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71524.750	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-12T00:00:00	ARD5042638	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69185	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6850.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-24T00:00:00	ARD4797104	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69186	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-17T00:00:00	ARD5139725	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69187	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-6066.680	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-03-24T00:00:00	BIL5070429	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69188	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-204.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-02T00:00:00	ARD4913665	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69189	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-09T00:00:00	ARD5128538	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69190	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-12T00:00:00	ARD5042650	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69191	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19518.230	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-01T00:00:00	ARD5123199	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69192	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-786.660	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-03-11T00:00:00	BIL5061505	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69193	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-13075.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-12T00:00:00	ARD5042650	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69194	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-160.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-14T00:00:00	ARD4791522	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69195	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-300.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-27T00:00:00	ARD4947232	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69196	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2750.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-24T00:00:00	ARD4797104	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69197	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.530	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-01T00:00:00	ARD5123199	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69198	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-08T00:00:00	ARD5105000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69199	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3199.340	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-01T00:00:00	ARD5023165	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69200	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-166042.180	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-25T00:00:00	ARD4908717	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69201	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5680.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-02T00:00:00	ARD4913665	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69202	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-03-05T00:00:00	ARD5056195	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69203	Gasoline use tax	412700	Transportation	800	1735.580	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-03-05T00:00:00	ARD5056222	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69204	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-671.880	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-10-14T00:00:00	BIL4922846	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69205	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-25T00:00:00	ARD4908725	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69206	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-04T00:00:00	ARD4915883	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69207	Gasoline use tax	412700	Transportation	800	-83367.730	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-24T00:00:00	ARD4797133	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69208	State Sales Tax	412010	Transportation	800	-42345.950	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-23T00:00:00	ARD4818423	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69209	Volume Fee	422330	Financial Institutions	208	-84.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-04T00:00:00	ARD4915880	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69210	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-10T00:00:00	ARD4918551	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69211	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-12T00:00:00	ARD5042643	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69212	State Sales Tax	412010	Transportation	800	-4208.670	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-05T00:00:00	ARD5056222	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69213	Volume Fee	422330	Financial Institutions	208	-56.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-10T00:00:00	ARD4918551	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69214	Gasoline use tax	412700	Transportation	800	-625.010	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-01-08T00:00:00	ARD4972517	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69215	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-12T00:00:00	ARD5042648	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69216	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-23T00:00:00	ARD4818392	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69217	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-10-04T00:00:00	ARD4915877	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69218	Volume Fee	422330	Financial Institutions	208	-24.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-25T00:00:00	ARD4908724	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69219	Gasoline use tax	412700	Transportation	800	-69550.770	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-23T00:00:00	ARD4818423	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69220	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-10-21T00:00:00	BIL4927085	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69221	State Sales Tax	412010	Transportation	800	-10412.270	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-23T00:00:00	ARD5116491	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69222	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-10T00:00:00	ARD4918553	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69223	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-27T00:00:00	ARD4947226	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69224	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-12T00:00:00	ARD5042643	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69225	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-24T00:00:00	ARD4797103	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69226	State Sales Tax	412010	Transportation	800	-2354.160	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-10T00:00:00	ARD4918583	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69227	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-03T00:00:00	ARD4770898	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69228	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-50.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-17T00:00:00	ARD4902925	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69229	State Sales Tax	412010	Transportation	800	-485.270	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-01-08T00:00:00	ARD4972517	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69230	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1320.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-08T00:00:00	ARD4806836	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69231	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-05T00:00:00	ARD4771522	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69232	Gasoline use tax	412700	Transportation	800	74.790	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-04T00:00:00	ARD4915916	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69233	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-03T00:00:00	ARD4770898	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69234	Depository Annual Assessment F	422301	Financial Institutions	208	-321803.260	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-14T00:00:00	ARD4791519	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69235	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-750.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-09-25T00:00:00	ARD4908722	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69236	Gasoline use tax	412700	Transportation	800	-64727.040	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-10T00:00:00	ARD4918583	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69237	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-05T00:00:00	ARD4771523	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69238	State Sales Tax	412010	Transportation	800	-2397.540	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-05T00:00:00	ARD4771542	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69239	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-08-23T00:00:00	ARD4818393	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69240	State Sales Tax	412010	Transportation	800	-46023.590	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-24T00:00:00	ARD4797133	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69241	State Sales Tax	412010	Transportation	800	-2238.440	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-01T00:00:00	ARD5123233	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69242	Iron On Decal	430612	Law Enforcement Training Brd	103	-27.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-27T00:00:00	ARD4947226	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69243	Volume Fee	422330	Financial Institutions	208	-180.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-03T00:00:00	ARD4770898	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69244	Volume Fee	422330	Financial Institutions	208	-76.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-17T00:00:00	ARD4902925	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69245	State Sales Tax	412010	Transportation	800	-11607.510	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-25T00:00:00	ARD4908758	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69246	Motor Carrier Fuel Tax	414400	Transportation	800	-6123.940	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-01T00:00:00	ARD4951519	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69247	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-05-23T00:00:00	ARD5116461	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69248	Gasoline use tax	412700	Transportation	800	-30183.050	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-08-08T00:00:00	ARD4806869	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69249	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-12T00:00:00	ARD5042647	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69250	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-01-08T00:00:00	ARD4972484	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69251	State Sales Tax	412010	Transportation	800	-3159.310	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-04T00:00:00	ARD4915916	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69252	Volume Fee	422330	Financial Institutions	208	-10723.860	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-06T00:00:00	ARD4972068	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69253	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-10T00:00:00	ARD4918551	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69254	Gasoline use tax	412700	Transportation	800	-586826.550	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-11-27T00:00:00	ARD4947257	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69255	Independent Contractor Fees	428510	Worker's Comp Brd	220	-120.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-02-01T00:00:00	ARD5023176	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69256	Consumer Credit License Applic	422302	Financial Institutions	208	-9600.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-06T00:00:00	ARD4972068	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69257	Consumer Credit License Applic	422302	Financial Institutions	208	-950.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-14T00:00:00	ARD4791519	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69258	Consumer Credit License Applic	422302	Financial Institutions	208	-6900.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-17T00:00:00	ARD4902925	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69259	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-01T00:00:00	ARD5123205	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69260	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-04-21T00:00:00	BIL5094961	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69261	Lamination Fee	429460	Law Enforcement Training Brd	103	-0.100	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-27T00:00:00	ARD4947226	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69262	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-25T00:00:00	ARD4908724	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69263	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-27T00:00:00	ARD4947226	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69264	Grade Transcripts	429145	Law Enforcement Training Brd	103	-15.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-12T00:00:00	ARD5042643	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69265	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5257.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-14T00:00:00	ARD4791519	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69266	State Sales Tax	412010	Transportation	800	-6977.140	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-12T00:00:00	ARD5042672	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69267	Lamination Fee	429460	Law Enforcement Training Brd	103	-1.500	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-12T00:00:00	ARD5042643	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69268	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-10-02T00:00:00	ARD4913663	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69269	Gasoline use tax	412700	Transportation	800	-29653.230	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-05-23T00:00:00	ARD5116491	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69270	State Sales Tax	412010	Transportation	800	-7867.940	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-01T00:00:00	ARD5023203	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69271	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-786.660	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2017-11-11T00:00:00	BIL4940987	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69272	Gasoline use tax	412700	Transportation	800	-255978.980	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-25T00:00:00	ARD4908758	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69273	Gasoline use tax	412700	Transportation	800	200.850	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-10-02T00:00:00	ARD4913695	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69274	State Sales Tax	412010	Transportation	800	-13343.880	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-27T00:00:00	ARD4947257	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69275	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-03T00:00:00	ARD4770899	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69276	Gasoline use tax	412700	Transportation	800	704.130	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-12-01T00:00:00	ARD4951519	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69277	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-671.880	2018	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2018-04-14T00:00:00	BIL5090984	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69278	State Sales Tax	412010	Transportation	800	-2050.680	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-08T00:00:00	ARD4972517	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69279	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-27T00:00:00	ARD4947226	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69280	Iron On Decal	430612	Law Enforcement Training Brd	103	-121.010	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-07-14T00:00:00	ARD4791516	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69281	Gasoline use tax	412700	Transportation	800	-348476.660	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-02-12T00:00:00	ARD5042672	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69282	State Sales Tax	412010	Transportation	800	-10018.610	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-14T00:00:00	ARD4791544	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69283	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-37.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-12T00:00:00	ARD5042647	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69284	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1550.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-27T00:00:00	ARD4947226	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69285	Volume Fee	422330	Financial Institutions	208	-156.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-14T00:00:00	ARD4791519	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69286	Gasoline use tax	412700	Transportation	800	-656.670	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2018-06-01T00:00:00	ARD5123233	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69287	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-10T00:00:00	ARD4918551	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69288	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-700.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-27T00:00:00	ARD4947226	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69289	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-12T00:00:00	ARD5042643	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69290	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2018-06-01T00:00:00	ARD5123209	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69291	Consumer Credit License Applic	422302	Financial Institutions	208	-1250.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-25T00:00:00	ARD4908724	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69292	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-27T00:00:00	ARD4947226	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69293	State Sales Tax	412010	Transportation	800	-6528.450	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-07-03T00:00:00	ARD4770915	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69294	Consumer Credit License Applic	422302	Financial Institutions	208	-662.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-01T00:00:00	ARD5123207	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69295	Gasoline use tax	412700	Transportation	800	-10567.220	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-14T00:00:00	ARD4791544	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69296	Volume Fee	422330	Financial Institutions	208	-1521.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-12T00:00:00	ARD5042647	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69297	Motor Carrier Fuel Tax	414400	Transportation	800	-3268.340	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-02-01T00:00:00	ARD5023203	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69298	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-27T00:00:00	ARD4947226	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69299	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-11-27T00:00:00	ARD4947230	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69300	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-03T00:00:00	ARD4770898	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69301	State Sales Tax	412010	Transportation	800	-2277.760	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-08T00:00:00	ARD4806869	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69302	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-09-05T00:00:00	ARD4867824	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69303	State Sales Tax	412010	Transportation	800	-6140.180	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-12-01T00:00:00	ARD4951519	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69304	Motor Carrier Fuel Tax	414400	Transportation	800	-38573.340	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-11-27T00:00:00	ARD4947257	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69305	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-01T00:00:00	ARD4951490	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69306	State Sales Tax	412010	Transportation	800	-9921.390	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-05T00:00:00	ARD4867853	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69307	Rental of Facility	430185	Law Enforcement Training Brd	103	-700.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-27T00:00:00	ARD4947226	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69308	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-07-14T00:00:00	ARD4791521	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69309	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-38437.500	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-01-06T00:00:00	ARD4972068	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69310	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4875.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-06-01T00:00:00	ARD5123207	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69311	State Sales Tax	412010	Transportation	800	-44000.180	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-23T00:00:00	ARD5116491	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69312	Consumer Credit License Applic	422302	Financial Institutions	208	-550.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-10-04T00:00:00	ARD4915880	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69313	State Sales Tax	412010	Transportation	800	-12208.560	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-10-02T00:00:00	ARD4913695	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69314	Gasoline use tax	412700	Transportation	800	-3771.650	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-07-03T00:00:00	ARD4770915	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69315	Gasoline use tax	412700	Transportation	800	-227.750	2018	Transportation	Local Road and Bridge Matching	44228	General Fund	2017-09-05T00:00:00	ARD4867853	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69316	Motor Carrier Fuel Tax	414400	Transportation	800	-19536.640	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-01-08T00:00:00	ARD4972517	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69317	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-25T00:00:00	ARD4908724	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69318	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1488.870	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-04T00:00:00	ARD4915830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69319	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-52.480	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-01T00:00:00	ARD5123221	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69320	Self Pay Payments	420112	Richmond State Hospital	440	-3665.600	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-10T00:00:00	ARD4918567	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69321	Grant Revenue from IFA	443500	Supreme Court Admin	22	-15346.310	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-06-01T00:00:00	ARD5123154	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69322	RealEstate FraudApp-Fees	429333	Attorney General	46	-215.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-07-14T00:00:00	ARD4791476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69323	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-10T00:00:00	ARD4918500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69324	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-5.080	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-07-05T00:00:00	ARD4771532	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69325	Aircraft License Excise Tax	413100	Revenue	90	-295.770	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-05T00:00:00	ARD5056190	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69326	State Sales Tax	412010	Transportation	800	-539.020	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-08T00:00:00	ARD4806869	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69327	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-737.920	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-02T00:00:00	ARD4913614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69328	Consumer Settlements	450230	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-09T00:00:00	ARD4917888	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69329	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-02-12T00:00:00	ARD5042599	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69330	Telephone Solicitatn Fees	429332	Attorney General	46	-372.950	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-10-02T00:00:00	ARD4913612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69331	Self Pay Payments	420112	Madison State Hospital	430	-3824.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-08-23T00:00:00	ARD4818405	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69332	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-01-08T00:00:00	ARD4972432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69333	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4357.400	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-01-08T00:00:00	ARD4972432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69334	State Sales Tax	412010	Transportation	800	-529.710	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-01T00:00:00	ARD5123233	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69335	Grant Revenue from IFA	443500	Supreme Court Admin	22	-16150.680	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2017-09-05T00:00:00	ARD4867768	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69336	Court Fee Automated Record Kee	424127	Treasurer of State	48	-226945.390	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-08-08T00:00:00	ARD4806784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69337	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-09-25T00:00:00	ARD4908674	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69338	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1325.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-23T00:00:00	ARD4818343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69339	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-08T00:00:00	ARD5104997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69340	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-121368.760	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-09-25T00:00:00	ARD4908735	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69341	Grant Revenue from IFA	443500	Supreme Court Admin	22	-19481.910	2018	General Government	Mortgage Foreclosure Fund	48471	State Dedicated Fund	2018-05-23T00:00:00	ARD5116409	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69342	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19852.440	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-23T00:00:00	ARD4818346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69343	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-323.730	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-14T00:00:00	ARD4791477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69344	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-12408.110	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-08-08T00:00:00	ARD4806784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69345	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2018-05-23T00:00:00	ARD5116410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69346	Self Pay Payments	420112	Logansport State Hospital	435	-182.520	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-09-05T00:00:00	ARD4867839	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69347	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-745.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-24T00:00:00	ARD4797061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69348	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2125.530	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-05T00:00:00	ARD4771485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69349	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-4316.680	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-07-29T00:00:00	ARD4800666	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69350	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1100.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-03-05T00:00:00	ARD5056148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69351	Aircraft License Excise Tax	413100	Revenue	90	-7670.650	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-10T00:00:00	ARD4918547	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69352	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-08-08T00:00:00	ARD4806782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69353	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2719.890	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-04T00:00:00	ARD4915897	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69354	Consumer Restitution	450220	Attorney General	46	-300.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-08-23T00:00:00	ARD4818802	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69355	Ind Supp Fed Medicaid MI Fed	422065	Larue Carter Hospital	450	-4036.830	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2017-10-02T00:00:00	ARD4913676	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	450
69356	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-366.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-05T00:00:00	ARD4867768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69357	Institutional Clothing Fund	422040	Evansville State Hospital	425	-11027.110	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-09-25T00:00:00	ARD4908735	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69358	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4790.860	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-05T00:00:00	ARD4867776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69359	Court Administration Fee	424070	Supreme Court Admin	22	-225.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-08-08T00:00:00	ARD4806777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69360	State Sales Tax	412010	Transportation	800	-2370.810	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-14T00:00:00	ARD4791544	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69361	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-572.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-01T00:00:00	ARD5023129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69362	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-209.880	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-10T00:00:00	ARD4918503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69363	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1200.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-09-25T00:00:00	ARD4908668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69364	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1086.030	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-12-01T00:00:00	ARD4951444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69365	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-15T00:00:00	ARD5089212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69366	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-37.010	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-09-25T00:00:00	ARD4908735	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69367	Self Pay Payments	420112	Madison State Hospital	430	-2014.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-01T00:00:00	ARD5123221	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69368	Self Pay Payments	420112	Madison State Hospital	430	-25816.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-03-05T00:00:00	ARD5056206	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69369	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-11633.640	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-09-05T00:00:00	ARD4867839	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69370	Aircraft License Excise Tax	413100	Revenue	90	-5183.670	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-23T00:00:00	ARD5116451	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69371	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3190.270	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-09-25T00:00:00	ARD4908676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69372	Aircraft License Excise Tax	413100	Revenue	90	-39235.120	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-01-08T00:00:00	ARD4972481	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69373	State Sales Tax	412010	Transportation	800	-567.340	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-05T00:00:00	ARD4771542	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69374	Event Sponsorship Revenue	423262	Attorney General	46	-2500.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-23T00:00:00	ARD4818802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69375	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7891.170	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-05-23T00:00:00	ARD5116411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69376	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2378.380	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-11-27T00:00:00	ARD4947188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69377	Court Fee Marriage License Fee	424129	Treasurer of State	48	-7128.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-08-08T00:00:00	ARD4806784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69378	Attorney Registration Fee	424250	Supreme Court Admin	22	-7920.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-08T00:00:00	ARD4972432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69379	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-23T00:00:00	ARD5116409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69380	State Sales Tax	412010	Transportation	800	-1861.870	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-01T00:00:00	ARD5023203	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69381	Aircraft License Excise Tax	413100	Revenue	90	198712.020	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-01T00:00:00	ARD5123200	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69382	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-19270.350	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-24T00:00:00	ARD4797064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69383	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-20477.910	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-08-08T00:00:00	ARD4806784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69384	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	0.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-12-01T00:00:00	ARD4951502	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69385	Telephone Solicitatn Fees	429332	Attorney General	46	-727.500	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2018-05-23T00:00:00	ARD5116410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69386	Registration Fee Revenue	423260	Attorney General	46	-100.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-25T00:00:00	ARD4908674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69387	MFCU Investigation Recovery	450270	Attorney General	46	-1197.180	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-07-24T00:00:00	ARD4797062	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69388	Self Pay Payments	420112	Evansville State Hospital	425	-929.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-09-25T00:00:00	ARD4908735	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69389	Consumer Penalties	450240	Attorney General	46	-20.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2018-05-23T00:00:00	ARD5116410	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69390	Sales - Meals	430984	Madison State Hospital	430	-650.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-07-24T00:00:00	ARD4797113	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69391	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2755.330	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-08-08T00:00:00	ARD4806784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69392	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-64.820	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-08T00:00:00	ARD4972436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69393	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-44537.450	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-10T00:00:00	ARD4918567	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69394	Copies and Report Fees	420360	Logansport State Hospital	435	-52.750	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-09-05T00:00:00	ARD4867839	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69395	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-3341.350	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2017-11-27T00:00:00	ARD4947241	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
69396	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4597.240	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-07-03T00:00:00	ARD4770871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69397	Nonconsumer Settlements/Fees	450260	Attorney General	46	-369.400	2018	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2017-10-09T00:00:00	ARD4917888	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69398	State Sales Tax	412010	Transportation	800	-995.940	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-03-05T00:00:00	ARD5056222	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69399	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-12-01T00:00:00	ARD4951435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69400	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1659.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-08-08T00:00:00	ARD4806777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69401	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	0.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-12-01T00:00:00	ARD4951502	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69402	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-50.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-02T00:00:00	ARD4913612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69403	Court Administration Fee	424070	Supreme Court Admin	22	-300.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2018-02-12T00:00:00	ARD5042595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69404	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-04T00:00:00	ARD4915828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69405	Interest on Loans	429601	Transportation	800	-523.010	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-02T00:00:00	BIL4913705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69406	Aircraft License Excise Tax	413100	Revenue	90	-3522.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69407	Sales - Meals	430984	Evansville State Hospital	425	-661.150	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-09-25T00:00:00	ARD4908735	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69408	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-780.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-04T00:00:00	ARD4915826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69409	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-08T00:00:00	ARD5104997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69410	State Sales Tax	412010	Transportation	800	-3157.710	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-11-27T00:00:00	ARD4947257	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69411	Aircraft License Excise Tax	413100	Revenue	90	10.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69412	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-10T00:00:00	ARD4918501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69413	State Sales Tax	412010	Transportation	800	-10891.100	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-24T00:00:00	ARD4797133	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69414	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-1000.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-25T00:00:00	ARD4908674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69415	Sales - Meals	430984	Richmond State Hospital	440	-77.190	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-10T00:00:00	ARD4918567	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69416	State Sales Tax	412010	Transportation	800	-2746.820	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-25T00:00:00	ARD4908758	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69417	Self Pay Payments	420112	Logansport State Hospital	435	0.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-12-01T00:00:00	ARD4951502	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69418	Attorney Registration Fee	424250	Supreme Court Admin	22	-6660.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-01T00:00:00	ARD5023129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69419	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1947.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-05T00:00:00	ARD4771484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69420	Telephone Solicitatn Fees	429332	Attorney General	46	-777.180	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-09-25T00:00:00	ARD4908674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69421	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2308.900	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-03-05T00:00:00	ARD5056206	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69422	Court Administration Fee	424070	Supreme Court Admin	22	-75.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-11-27T00:00:00	ARD4947183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69423	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-411.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-02T00:00:00	ARD4913608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69424	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-19133.790	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-08-23T00:00:00	ARD4818405	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69425	RealEstate FraudApp-Fees	429333	Attorney General	46	-320.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-05-12T00:00:00	ARD5107853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69426	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-514.150	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-07-24T00:00:00	ARD4797114	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69427	State Sales Tax	412010	Transportation	800	-2347.790	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-09-05T00:00:00	ARD4867853	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69428	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-358.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-14T00:00:00	ARD4791472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69429	Telephone Solicitatn Fees	429332	Attorney General	46	-750.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-10-10T00:00:00	ARD4918500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69430	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14.850	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-08-08T00:00:00	ARD4806785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69431	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13921.880	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-02-12T00:00:00	ARD5042595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69432	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2006.750	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-08-08T00:00:00	ARD4806784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69433	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-250.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-08-08T00:00:00	ARD4806784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69434	Sports Agent Fees	420515	Attorney General	46	-700.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-23T00:00:00	ARD4818802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69435	State Sales Tax	412010	Transportation	800	-1651.090	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-02-12T00:00:00	ARD5042672	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69436	Event Sponsorship Revenue	423262	Attorney General	46	-500.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-10-02T00:00:00	ARD4913612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69437	Aircraft License Excise Tax	413100	Revenue	90	-49173.800	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69438	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-285.960	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-02T00:00:00	ARD4913675	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69439	Consumer Restitution	450220	Attorney General	46	-300.000	2018	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2017-09-25T00:00:00	ARD4908674	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69440	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-01-08T00:00:00	ARD4973626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69441	RealEstate FraudApp-Fees	429333	Attorney General	46	-175.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-09-05T00:00:00	ARD4867774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69442	Telephone Solicitatn Fees	429332	Attorney General	46	-2429.890	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-10-09T00:00:00	ARD4917888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69443	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-22116.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-09-05T00:00:00	ARD4867839	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69444	State Sales Tax	412010	Transportation	800	-2889.060	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-02T00:00:00	ARD4913695	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69445	Event Sponsorship Revenue	423262	Attorney General	46	-3750.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-09-05T00:00:00	ARD4867773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69446	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13002.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2018-05-23T00:00:00	ARD5116409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69447	Self Pay Payments	420112	Madison State Hospital	430	-1147.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-07-24T00:00:00	ARD4797113	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69448	RealEstate FraudApp-Fees	429333	Attorney General	46	-320.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-17T00:00:00	ARD5139722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69449	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-56406.200	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2017-09-25T00:00:00	ARD4908735	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69450	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-73658.520	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-11-27T00:00:00	ARD4947242	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69451	Copies and Report Fees	420360	Logansport State Hospital	435	0.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-12-01T00:00:00	ARD4951502	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69452	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-03-05T00:00:00	ARD5056154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69453	State Sales Tax	412010	Transportation	800	-557.100	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-10T00:00:00	ARD4918583	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69454	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2017-10-10T00:00:00	ARD4918501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69455	RealEstate FraudApp-Fees	429333	Attorney General	46	-175.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-01T00:00:00	ARD5123156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69456	State Sales Tax	412010	Transportation	800	-10020.800	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-08-23T00:00:00	ARD4818423	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69457	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-848.000	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-03T00:00:00	ARD4770868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69458	Aircraft License Excise Tax	413100	Revenue	90	-1641303.760	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-05T00:00:00	ARD4867817	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69459	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7006.080	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-12T00:00:00	ARD5042600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69460	Institutional Clothing Fund	422040	Logansport State Hospital	435	0.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2017-12-01T00:00:00	ARD4951502	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
69461	Consumer Penalties	450240	Attorney General	46	-10.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-08-23T00:00:00	ARD4818802	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69462	RealEstate FraudApp-Fees	429333	Attorney General	46	-310.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-04-15T00:00:00	ARD5089212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69463	Prof Fndrsr Conslt Solct Regs	420510	Attorney General	46	-100.000	2018	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2017-08-23T00:00:00	ARD4818802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69464	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-12T00:00:00	ARD5042595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69465	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-51.090	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2017-10-04T00:00:00	ARD4915896	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69466	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-274.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-07-05T00:00:00	ARD4771479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69467	TOS Unidentified Funds	401150	Treasurer of State	48	125870.870	2018	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2018-05-23T00:00:00	ARD5116411	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69468	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-667.530	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-06-01T00:00:00	ARD5123158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69469	Consumer Penalties	450240	Attorney General	46	-15.000	2018	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2017-09-05T00:00:00	ARD4867773	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69470	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3205.230	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-10-10T00:00:00	ARD4918495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69471	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-8.170	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2017-10-04T00:00:00	ARD4915897	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69472	State Sales Tax	412010	Transportation	800	-747.630	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-10-04T00:00:00	ARD4915916	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69473	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-53.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-07-05T00:00:00	ARD4771484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69474	Court Administration Fee	424070	Supreme Court Admin	22	-1075.000	2018	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2017-07-03T00:00:00	ARD4770868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69475	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-395.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-12-01T00:00:00	ARD4951435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69476	State Sales Tax	412010	Transportation	800	-1453.010	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-12-01T00:00:00	ARD4951519	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69477	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-885.810	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-02-01T00:00:00	ARD5023131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69478	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-835.560	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-05T00:00:00	ARD5056156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69479	State Sales Tax	412010	Transportation	800	-1544.920	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2017-07-03T00:00:00	ARD4770915	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69480	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-872.500	2018	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2017-11-27T00:00:00	ARD4947183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69481	Registration Fee Revenue	423260	Supreme Court Admin	22	-46795.000	2018	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2017-10-10T00:00:00	ARD4918495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69482	RealEstate FraudApp-Fees	429333	Attorney General	46	-295.000	2018	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2018-06-09T00:00:00	ARD5128535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69483	Real Estate Investigative	451140	Professional Licensing	250	-511.140	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-04T00:00:00	ARD4915886	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69484	Local Grant Revenue	443000	State Police	100	-29052.140	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-01T00:00:00	ARD5123203	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69485	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2375.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-08T00:00:00	ARD4806867	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69486	Superload Escort Revenue	432105	State Police	100	-22842.120	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-03T00:00:00	ARD4770896	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69487	SBOA Audit Charge	452210	Board of Accounts	80	-150.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-08-23T00:00:00	ARD4818810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69488	Real Estate Investigative	451140	Professional Licensing	250	-295.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-09T00:00:00	ARD5128539	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69489	Superload Escort Revenue	432105	State Police	100	-37643.560	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-09-05T00:00:00	ARD4867819	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69490	Publns Gifts Donations	463240	Library	730	-0.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-05T00:00:00	ARD5056218	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69491	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-08T00:00:00	ARD5105001	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69492	Real Estate Investigative	451140	Professional Licensing	250	-295.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-15T00:00:00	ARD5089217	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69493	Accountant Investigative	451130	Professional Licensing	250	-60.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-10-10T00:00:00	ARD4918555	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69494	Pull Fees	425203	Secretary Of State	40	-167.580	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-09-05T00:00:00	ARD4867771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69495	Boxing License Fees	426080	Gaming Comm	190	-10.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-12-01T00:00:00	ARD4951489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69496	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-08-08T00:00:00	ARD4806839	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69497	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-19000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69498	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-42109.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69499	Publns Gifts Donations	463240	Library	730	-21.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-24T00:00:00	ARD4797132	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69500	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.880	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2017-09-25T00:00:00	ARD4908672	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69501	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15252.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-08T00:00:00	ARD4972480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69502	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12610.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-12-17T00:00:00	ARD4961244	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69503	Ind Supp Fed Medicare B	422061	Veterans Home	570	-596.350	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-10-02T00:00:00	ARD4913685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69504	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-13206.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-12-01T00:00:00	ARD4951440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69505	Dealer Plates	425230	Secretary Of State	40	-7403.780	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-06-24T00:00:00	ARD5152888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69506	Appraiser Federal Fee	426031	Professional Licensing	250	-2600.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-12T00:00:00	ARD5107857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69507	DONATION NOT FOR PROFITS	463210	Library	730	-254.440	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-01-08T00:00:00	ARD4972513	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69508	Superload Escort Revenue	432105	State Police	100	-7759.920	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-11-27T00:00:00	ARD4947225	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69509	Superload Escort Revenue	432105	State Police	100	-6435.120	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-03-05T00:00:00	ARD5056193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69510	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1510.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-05T00:00:00	ARD4867816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69511	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-23771.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-02-18T00:00:00	ARD5046218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69512	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1195.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-08-05T00:00:00	ARD4805239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69513	Notary Public Commissions	427520	Secretary Of State	40	-1055.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-12-17T00:00:00	ARD4961244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69514	Dental Compliance	451150	Professional Licensing	250	-5.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-02-12T00:00:00	ARD5042651	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69515	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-11876.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-05T00:00:00	ARD5057020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69516	Occupational License Fee	422820	Gaming Comm	190	-4425.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-08-08T00:00:00	ARD4806833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69517	Sales - SFTY EDU TRAINING	430965	State Police	100	-296.530	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-02-12T00:00:00	ARD5042642	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69518	Dealer Plates	425230	Secretary Of State	40	-47713.070	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-03-04T00:00:00	ARD5056152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69519	Ind Supp Fed Medicare B	422061	Veterans Home	570	-762.360	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-05T00:00:00	ARD5056216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69520	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-9419.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-09-30T00:00:00	ARD4912731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69521	Real Estate Investigative	451140	Professional Licensing	250	-320.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-17T00:00:00	ARD5139726	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69522	Boxing License Fees	426080	Gaming Comm	190	-50.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-08-08T00:00:00	ARD4806833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69523	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-07-05T00:00:00	ARD4771540	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69524	Superload Escort Revenue	432105	State Police	100	-3031.400	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-14T00:00:00	ARD4791515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69525	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-07-14T00:00:00	ARD4791513	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69526	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-02-01T00:00:00	ARD5023167	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69527	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-01-08T00:00:00	ARD4973686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69528	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-29130.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-18T00:00:00	ARD5046826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69529	Real Estate Investigative	451140	Professional Licensing	250	-175.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-09-05T00:00:00	ARD4867827	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69530	Aircraft License Excise Tax	413100	Revenue	90	-11.100	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-04T00:00:00	ARD4915874	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69531	Notary Public Commissions	427520	Secretary Of State	40	-430.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-06-24T00:00:00	ARD5152888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69532	Accountant Investigative	451130	Professional Licensing	250	-4250.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-12T00:00:00	ARD5107857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69533	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9789.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-25T00:00:00	ARD4908719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69534	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-59387.260	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-09-25T00:00:00	ARD4908672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69535	State Forfeitures/Restitutions	461051	State Police	100	-6034.500	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-06-01T00:00:00	ARD5123203	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69536	Real Estate Investigative	451140	Professional Licensing	250	-215.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-07-14T00:00:00	ARD4791525	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69537	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-02-12T00:00:00	ARD5042651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69538	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6211.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-02T00:00:00	ARD4913659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69539	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-10T00:00:00	ARD4918555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69540	Accountant Investigative	451130	Professional Licensing	250	-110.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2017-10-04T00:00:00	ARD4915886	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69541	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-02-12T00:00:00	ARD5042651	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69542	Notary Public Commissions	427520	Secretary Of State	40	-1365.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-04T00:00:00	ARD5056152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69543	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-71118.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-09-05T00:00:00	ARD4867771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69544	National Criminal History Chck	428040	State Police	100	-210.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-09-05T00:00:00	ARD4867820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69545	Notary Public Commissions	427520	Secretary Of State	40	-210.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-12-01T00:00:00	ARD4951440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69546	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-2193.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-14T00:00:00	ARD4791474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69547	Appraiser Federal Fee	426031	Professional Licensing	250	-2160.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-05-08T00:00:00	ARD5105001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69548	Dealer Plates	425230	Secretary Of State	40	-6261.330	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-03-05T00:00:00	ARD5057020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69549	Dealer Plates	425230	Secretary Of State	40	-9519.330	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-02-18T00:00:00	ARD5046218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69550	Sales - SFTY EDU TRAINING	430965	State Police	100	-451.780	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-02-01T00:00:00	ARD5023170	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69551	Undesignated Donations	463280	State Police	100	-1637.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-08-08T00:00:00	ARD4806831	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69552	Undesignated Donations	463280	State Police	100	-20089.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-07-03T00:00:00	ARD4770896	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69553	Real Estate Investigative	451140	Professional Licensing	250	-320.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-12T00:00:00	ARD5107857	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69554	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-400.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2018-06-24T00:00:00	ARD5152888	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69555	Accountant Investigative	451130	Professional Licensing	250	-5160.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-05-08T00:00:00	ARD5105001	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69556	Publns Gifts Donations	463240	Library	730	-15.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-08T00:00:00	ARD4806867	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69557	Accountant Investigative	451130	Professional Licensing	250	-4110.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-17T00:00:00	ARD5139726	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69558	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-779.840	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-08-23T00:00:00	ARD4818386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69559	National Criminal History Chck	428040	State Police	100	-340.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-08-23T00:00:00	ARD4818388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69560	Dealer Plates	425230	Secretary Of State	40	-20789.690	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-12-17T00:00:00	ARD4961244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69561	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4851.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-05T00:00:00	ARD5056189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69562	Dietitian Licensing Fees	426140	Professional Licensing	250	-15.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-15T00:00:00	ARD5089217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69563	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-11422.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-16T00:00:00	ARD4791701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69564	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-40.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-07-30T00:00:00	ARD4800672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69565	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-300.000	2018	General Government	Dealer Enforcement	44255	State Dedicated Fund	2017-09-25T00:00:00	ARD4908672	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69566	Publns Gifts Donations	463240	Library	730	-1.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-01T00:00:00	ARD5023201	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69567	State Forfeitures/Restitutions	461051	State Police	100	-200.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-06-01T00:00:00	ARD5123203	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69568	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	0.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-02-01T00:00:00	ARD5023170	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69569	LOCAL PROJECTS	464180	Library	730	-25.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-23T00:00:00	ARD5116488	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69570	SBOA Audit Charge	452210	Board of Accounts	80	-400.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-10-02T00:00:00	ARD4913658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69571	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-04-15T00:00:00	ARD5089217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69572	Aircraft License Excise Tax	413100	Revenue	90	-11576.110	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-07-03T00:00:00	ARD4770895	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69573	Accountant Investigative	451130	Professional Licensing	250	-40.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-03-05T00:00:00	ARD5056197	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69574	Accountant Investigative	451130	Professional Licensing	250	-4110.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-06-09T00:00:00	ARD5128539	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69575	Appraiser Federal Fee	426031	Professional Licensing	250	-1840.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-04-15T00:00:00	ARD5089217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69576	Notary Public Commissions	427520	Secretary Of State	40	-235.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-16T00:00:00	ARD4791701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69577	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-03-05T00:00:00	ARD5056197	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69578	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-895.950	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-02-18T00:00:00	ARD5046218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69579	Veterans Home Resident Collect	428410	Veterans Home	570	-80499.200	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-08T00:00:00	ARD4972506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69580	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-10-09T00:00:00	ARD4917890	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69581	Superload Escort Revenue	432105	State Police	100	-30361.480	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-01T00:00:00	ARD5023170	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69582	Real Estate Investigative	451140	Professional Licensing	250	-175.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-06-01T00:00:00	ARD5123212	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69583	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5466.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-01T00:00:00	ARD4968282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69584	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17177.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-10-10T00:00:00	ARD4918546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69585	Notary Public Commissions	427520	Secretary Of State	40	-470.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-07-14T00:00:00	ARD4791474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69586	Notary Public Commissions	427520	Secretary Of State	40	-310.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-09-30T00:00:00	ARD4912731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69587	Aircraft License Excise Tax	413100	Revenue	90	-163.080	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-12T00:00:00	ARD5042639	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69588	Superload Escort Revenue	432105	State Police	100	-20000.080	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-06-01T00:00:00	ARD5123203	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69589	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-52689.500	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-04T00:00:00	ARD5056152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69590	Dealer Plates	425230	Secretary Of State	40	-1795.710	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-01-01T00:00:00	ARD4969213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69591	National Criminal History Chck	428040	State Police	100	-290.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-06-01T00:00:00	ARD5123204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69592	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7500.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-07-05T00:00:00	ARD4771518	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69593	SOS Enforcement Penalties	451215	Secretary Of State	40	-2.500	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2018-02-18T00:00:00	ARD5046218	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69594	Appraiser Federal Fee	426031	Professional Licensing	250	-2320.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-01T00:00:00	ARD5123212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69595	Dealer Plates	425230	Secretary Of State	40	-24564.010	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-09-25T00:00:00	ARD4908672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69596	Undesignated Donations	463280	State Police	100	-582.300	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-12T00:00:00	ARD5042642	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69597	Dealer Plates	425230	Secretary Of State	40	-13196.830	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-12-01T00:00:00	ARD4951440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69598	Veterans Home Resident Collect	428410	Veterans Home	570	-38874.380	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-09-25T00:00:00	ARD4908750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69599	Owner's Fees	422840	Gaming Comm	190	-30680.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-08-08T00:00:00	ARD4806833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69600	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-653.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-08-08T00:00:00	ARD4806780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69601	Notary Public Commissions	427520	Secretary Of State	40	-790.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-02-18T00:00:00	ARD5046218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69602	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-05-08T00:00:00	ARD5105001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69603	Sales - SFTY EDU TRAINING	430965	State Police	100	-516.340	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2017-07-05T00:00:00	ARD4771520	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69604	SOS Enforcement Penalties	451215	Secretary Of State	40	-1.250	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2017-09-05T00:00:00	ARD4867771	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69605	Veterans Home Resident Collect	428410	Veterans Home	570	-37450.760	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-03-05T00:00:00	ARD5056216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69606	Superload Escort Revenue	432105	State Police	100	-33188.360	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-10-10T00:00:00	ARD4918549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69607	Accountant Investigative	451130	Professional Licensing	250	-7080.000	2018	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2018-04-15T00:00:00	ARD5089217	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69608	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-282000.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-25T00:00:00	ARD4908720	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69609	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6742.630	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-02T00:00:00	ARD4913660	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69610	Occupational License Fee	422820	Gaming Comm	190	-525.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2017-10-04T00:00:00	ARD4915879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69611	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10665.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-01T00:00:00	ARD5023166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69612	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-12-01T00:00:00	ARD4951515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69613	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-01-01T00:00:00	ARD4968282	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69614	Gaming Agent Division Costs	422870	Gaming Comm	190	-92034.000	2018	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2017-08-08T00:00:00	ARD4806833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69615	SOS Enforcement Penalties	451215	Secretary Of State	40	-188.130	2018	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2017-07-14T00:00:00	ARD4791474	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69616	Dealer Plates	425230	Secretary Of State	40	-6118.690	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-07-16T00:00:00	ARD4791701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69617	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2496.700	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2017-09-25T00:00:00	ARD4908750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69618	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-41.250	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-03-05T00:00:00	ARD5056218	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69619	SBOA Audit Charge	452210	Board of Accounts	80	-1000.000	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2017-10-02T00:00:00	ARD4913659	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69620	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2017-10-10T00:00:00	ARD4918555	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69621	Ind Supp Fed Medicare B	422061	Veterans Home	570	-282.060	2018	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2018-01-08T00:00:00	ARD4972506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69622	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.500	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-23T00:00:00	ARD5116488	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69623	Undesignated Donations	463280	State Police	100	-24032.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2017-11-27T00:00:00	ARD4947225	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69624	Sales - SFTY EDU TRAINING	430965	State Police	100	-339.000	2018	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2018-06-01T00:00:00	ARD5123203	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69625	Appraiser Federal Fee	426031	Professional Licensing	250	-4480.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-09T00:00:00	ARD5128539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69626	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2018	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2018-01-08T00:00:00	ARD4973686	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69627	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3028.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-01-28T00:00:00	ARD4985986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69628	Notary Public Commissions	427520	Secretary Of State	40	-240.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-03-05T00:00:00	ARD5057020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69629	SBOA Audit Charge	452210	Board of Accounts	80	-466.670	2018	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2018-02-18T00:00:00	ARD5046826	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69630	Notary Public Commissions	427520	Secretary Of State	40	-2035.000	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2017-09-05T00:00:00	ARD4867771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69631	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-68.750	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-02-01T00:00:00	ARD5023201	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69632	Aircraft License Excise Tax	413100	Revenue	90	-320.620	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-01T00:00:00	ARD4951485	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69633	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2581.230	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-23T00:00:00	ARD5116488	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69634	Appraiser Federal Fee	426031	Professional Licensing	250	-5040.000	2018	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2018-06-17T00:00:00	ARD5139726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69635	Forfeitures	461050	State Police	100	-1840.840	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-06-01T00:00:00	ARD5123203	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69636	State Forfeitures/Restitutions	461051	State Police	100	-910.320	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-11-27T00:00:00	ARD4947225	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69637	Telecom Management	642131	Ofc of Technology	67	-16580.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69638	Telecom Management	642131	Ofc of Technology	67	-236.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69639	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69640	Telecom Management	642131	Ofc of Technology	67	-162.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69641	Telecom Management	642131	Ofc of Technology	67	-432.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69642	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69643	Telecom Management	642131	Ofc of Technology	67	-2097.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69644	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69645	Telecom Management	642131	Ofc of Technology	67	-420.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69646	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69647	Telecom Management	642131	Ofc of Technology	67	-603.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69648	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69649	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69650	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69651	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69652	Telecom Management	642131	Ofc of Technology	67	-297.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69653	Telecom Management	642131	Ofc of Technology	67	-657.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69654	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69655	Telecom Management	642131	Ofc of Technology	67	-678.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69656	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69657	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69658	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69659	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69660	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69661	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69662	Telecom Management	642131	Ofc of Technology	67	-61.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69663	Telecom Management	642131	Ofc of Technology	67	-639.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69664	Telecom Management	642131	Ofc of Technology	67	-210.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69665	Telecom Management	642131	Ofc of Technology	67	-87.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69666	Telecom Management	642131	Ofc of Technology	67	-726.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69667	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69668	Telecom Management	642131	Ofc of Technology	67	-200.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69669	Telecom Management	642131	Ofc of Technology	67	-1856.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69670	Telecom Management	642131	Ofc of Technology	67	-293.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69671	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69672	Telecom Management	642131	Ofc of Technology	67	-1344.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69673	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69674	Telecom Management	642131	Ofc of Technology	67	-38203.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69675	Telecom Management	642131	Ofc of Technology	67	-140.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69676	Telecom Management	642131	Ofc of Technology	67	-4231.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69677	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69678	Telecom Management	642131	Ofc of Technology	67	-498.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69679	Telecom Management	642131	Ofc of Technology	67	-547.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69680	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69681	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69682	Telecom Management	642131	Ofc of Technology	67	-8861.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69683	Telecom Management	642131	Ofc of Technology	67	-188.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69684	Telecom Management	642131	Ofc of Technology	67	-2606.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69685	Telecom Management	642131	Ofc of Technology	67	-249.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69686	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69687	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69688	Telecom Management	642131	Ofc of Technology	67	-275.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69689	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69690	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69691	Telecom Management	642131	Ofc of Technology	67	-39.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69692	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69693	Telecom Management	642131	Ofc of Technology	67	-506.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69694	Telecom Management	642131	Ofc of Technology	67	-705.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69695	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69696	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69697	Telecom Management	642131	Ofc of Technology	67	-341.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69698	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69699	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69700	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69701	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69702	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69703	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69704	Telecom Management	642131	Ofc of Technology	67	-3.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69705	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69706	Telecom Management	642131	Ofc of Technology	67	-228.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69707	Telecom Management	642131	Ofc of Technology	67	-2271.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69708	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69709	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69710	Telecom Management	642131	Ofc of Technology	67	-529.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69711	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69712	Telecom Management	642131	Ofc of Technology	67	-122.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69713	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69714	Telecom Management	642131	Ofc of Technology	67	-1431.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69715	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69716	Telecom Management	642131	Ofc of Technology	67	-367.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69717	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69718	Telecom Management	642131	Ofc of Technology	67	-459.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69719	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69720	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69721	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69722	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69723	Telecom Management	642131	Ofc of Technology	67	-490.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69724	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69725	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69726	Telecom Management	642131	Ofc of Technology	67	-96.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69727	Telecom Management	642131	Ofc of Technology	67	-3326.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69728	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69729	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69730	Telecom Management	642131	Ofc of Technology	67	-153.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69731	Telecom Management	642131	Ofc of Technology	67	-1516.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69732	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69733	Telecom Management	642131	Ofc of Technology	67	-52.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69734	Telecom Management	642131	Ofc of Technology	67	-2628.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69735	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69736	Telecom Management	642131	Ofc of Technology	67	-52.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69737	Telecom Management	642131	Ofc of Technology	67	-359.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69738	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69739	Telecom Management	642131	Ofc of Technology	67	-293.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69740	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69741	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69742	Telecom Management	642131	Ofc of Technology	67	-6608.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69743	Telecom Management	642131	Ofc of Technology	67	-148.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69744	Telecom Management	642131	Ofc of Technology	67	-346.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69745	Telecom Management	642131	Ofc of Technology	67	-5328.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69746	Telecom Management	642131	Ofc of Technology	67	-2483.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69747	Telecom Management	642131	Ofc of Technology	67	-2606.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69748	Telecom Management	642131	Ofc of Technology	67	-477.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69749	Telecom Management	642131	Ofc of Technology	67	-11934.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69750	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69751	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69752	Telecom Management	642131	Ofc of Technology	67	-354.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69753	Telecom Management	642131	Ofc of Technology	67	-172.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69754	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69755	Telecom Management	642131	Ofc of Technology	67	-537.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69756	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69757	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69758	Telecom Management	642131	Ofc of Technology	67	-214.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69759	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69760	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69761	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69762	Telecom Management	642131	Ofc of Technology	67	-140.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69763	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69764	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69765	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69766	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69767	Telecom Management	642131	Ofc of Technology	67	-1603.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69768	Telecom Management	642131	Ofc of Technology	67	-131.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69769	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69770	Telecom Management	642131	Ofc of Technology	67	-1018.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69771	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69772	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69773	Telephone - Remote	642137	Ofc of Technology	67	-2026.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69774	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69775	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69776	Cyber Security-Baseline	649304	Ofc of Technology	67	-22868.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69777	Site to Site VPN	642331	Ofc of Technology	67	-10841.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69778	Database Hosting	649266	Ofc of Technology	67	-192.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69779	Seat Charge	642072	Ofc of Technology	67	-16406.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69780	Shared SAN Storage	649270	Ofc of Technology	67	-3.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69781	Shared SAN Storage	649270	Ofc of Technology	67	-11841.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69782	Telephone - Remote	642137	Ofc of Technology	67	-27991.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69783	Long Distance	642150	Ofc of Technology	67	-1.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69784	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-826.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69786	Long Distance	642150	Ofc of Technology	67	-3.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69787	Shared SAN Storage	649270	Ofc of Technology	67	-2285.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69788	Telephone - Remote	642137	Ofc of Technology	67	-537.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69789	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69790	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69791	Database Hosting	649266	Ofc of Technology	67	-1412.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69792	Telephone - Remote	642137	Ofc of Technology	67	-201.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69793	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69794	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69795	Telephone - Centrex	642130	Ofc of Technology	67	-604.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69796	Long Distance	642150	Ofc of Technology	67	-160.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69797	Cellular Phone Service	642110	Ofc of Technology	67	-1606.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69798	Shared SAN Storage	649270	Ofc of Technology	67	-46.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69799	Database Hosting	649266	Ofc of Technology	67	-111.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69800	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69801	Database Hosting	649266	Ofc of Technology	67	-337.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69802	Cellular Phone Service	642110	Ofc of Technology	67	-5263.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69803	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69804	Database Hosting	649266	Ofc of Technology	67	-195.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69805	Cyber Security-Baseline	649304	Ofc of Technology	67	-8330.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69806	Telephone - Remote	642137	Ofc of Technology	67	-11633.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69807	Site to Site VPN	642331	Ofc of Technology	67	-12176.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69808	Remote IP Phone	642134	Ofc of Technology	67	-114.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69809	Citrix	642370	Ofc of Technology	67	-259.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69810	Cyber Security-Baseline	649304	Ofc of Technology	67	-1203.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69811	Shared SAN Storage	649270	Ofc of Technology	67	-49285.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69812	Cyber Security-Baseline	649304	Ofc of Technology	67	-4767.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69813	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69814	Cellular Phone Service	642110	Ofc of Technology	67	-8240.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69815	Shared SAN Storage	649270	Ofc of Technology	67	-0.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69816	Cyber Security-Baseline	649304	Ofc of Technology	67	-1722.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69817	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69818	Long Distance	642150	Ofc of Technology	67	-37.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69819	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69820	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-176.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69822	Seat Charge	642072	Ofc of Technology	67	-1390.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69823	Long Distance	642150	Ofc of Technology	67	-0.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69824	Shared SAN Storage	649270	Ofc of Technology	67	-101.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69825	Telephone - Remote	642137	Ofc of Technology	67	-1079.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69826	Seat Charge	642072	Ofc of Technology	67	-36567.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69827	Seat Charge	642072	Ofc of Technology	67	-2502.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69828	Long Distance	642150	Ofc of Technology	67	-1.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69829	Citrix	642370	Ofc of Technology	67	-139.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69830	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69831	Citrix	642370	Ofc of Technology	67	-99.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69832	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69833	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69834	Site to Site VPN	642331	Ofc of Technology	67	-32.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69835	Citrix	642370	Ofc of Technology	67	-3056.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69836	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69837	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69838	Seat Charge	642072	Ofc of Technology	67	-2085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69839	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69840	Cellular Phone Service	642110	Ofc of Technology	67	-1349.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69841	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69842	Database Hosting	649266	Ofc of Technology	67	-49.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69843	Cellular Phone Service	642110	Ofc of Technology	67	-891.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69844	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69845	Long Distance	642150	Ofc of Technology	67	-16.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69846	Remote IP Phone	642134	Ofc of Technology	67	-333.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69847	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69848	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69849	Non Contracted Long Distance	642155	Ofc of Technology	67	-107.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69850	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69851	Cyber Security-Baseline	649304	Ofc of Technology	67	-708.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69852	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69853	Seat Charge	642072	Ofc of Technology	67	-2085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69854	Non Contracted Long Distance	642155	Ofc of Technology	67	-201.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69855	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69856	Shared SAN Storage	649270	Ofc of Technology	67	-1317.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69857	Remote IP Phone	642134	Ofc of Technology	67	-2675.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69858	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69859	Remote IP Phone	642134	Ofc of Technology	67	-8290.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69860	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69861	Telephone - Remote	642137	Ofc of Technology	67	-3056.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1159.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69863	Citrix	642370	Ofc of Technology	67	-299.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69865	Cellular Phone Service	642110	Ofc of Technology	67	-1080.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69866	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69867	Seat Charge	642072	Ofc of Technology	67	-18561.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69868	Telephone - Centrex	642130	Ofc of Technology	67	-790.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69869	Shared SAN Storage	649270	Ofc of Technology	67	-11.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69870	Remote IP Phone	642134	Ofc of Technology	67	-267.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69871	Non Contracted Long Distance	642155	Ofc of Technology	67	-2492.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69872	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69873	Database Hosting	649266	Ofc of Technology	67	-14560.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69874	Cyber Security-Baseline	649304	Ofc of Technology	67	-401.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69875	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69876	Telephone - Remote	642137	Ofc of Technology	67	-913.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69877	Long Distance	642150	Ofc of Technology	67	-236.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69878	Seat Charge	642072	Ofc of Technology	67	-18978.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69879	Cellular Phone Service	642110	Ofc of Technology	67	-189.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69880	Citrix	642370	Ofc of Technology	67	-499.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69881	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69882	Cellular Phone Service	642110	Ofc of Technology	67	-410.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69883	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69884	Cellular Phone Service	642110	Ofc of Technology	67	-964.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69885	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69886	Cellular Phone Service	642110	Ofc of Technology	67	-945.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69887	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69888	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69889	Shared SAN Storage	649270	Ofc of Technology	67	-10.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69890	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69891	Non Contracted Long Distance	642155	Ofc of Technology	67	-384.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69892	Cellular Phone Service	642110	Ofc of Technology	67	-785.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69893	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69894	Long Distance	642150	Ofc of Technology	67	-110.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-145.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69897	Seat Charge	642072	Ofc of Technology	67	-13000.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69898	Seat Charge	642072	Ofc of Technology	67	-6534.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69899	Seat Charge	642072	Ofc of Technology	67	-1459.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69900	Long Distance	642150	Ofc of Technology	67	-28.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69901	Site to Site VPN	642331	Ofc of Technology	67	-19802.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69902	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69903	Seat Charge	642072	Ofc of Technology	67	-3962.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69904	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69905	Seat Charge	642072	Ofc of Technology	67	-4935.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69906	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-369.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69908	Cellular Phone Service	642110	Ofc of Technology	67	-45.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69909	Seat Charge	642072	Ofc of Technology	67	-2572.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69910	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69911	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69912	Shared SAN Storage	649270	Ofc of Technology	67	-3388.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69913	Non Contracted Long Distance	642155	Ofc of Technology	67	-987.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69914	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69915	Telephone - Centrex	642130	Ofc of Technology	67	-1736.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69916	Shared SAN Storage	649270	Ofc of Technology	67	-57.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69917	Site to Site VPN	642331	Ofc of Technology	67	-465.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69918	Citrix	642370	Ofc of Technology	67	-209.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69919	Cellular Phone Service	642110	Ofc of Technology	67	-250.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69920	Seat Charge	642072	Ofc of Technology	67	-2433.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69921	Cyber Security-Baseline	649304	Ofc of Technology	67	-2312.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69922	Seat Charge	642072	Ofc of Technology	67	-8411.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69923	Database Hosting	649266	Ofc of Technology	67	-24869.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69924	Seat Charge	642072	Ofc of Technology	67	-97049.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69925	Cyber Security-Baseline	649304	Ofc of Technology	67	-51400.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69926	Cellular Phone Service	642110	Ofc of Technology	67	-24.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69927	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69928	Shared SAN Storage	649270	Ofc of Technology	67	-787.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69929	Telephone - Centrex	642130	Ofc of Technology	67	-217.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69930	Long Distance	642150	Ofc of Technology	67	-27.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69931	Citrix	642370	Ofc of Technology	67	-4565.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69932	Cellular Phone Service	642110	Ofc of Technology	67	-628.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69933	Cellular Phone Service	642110	Ofc of Technology	67	-4096.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69934	Cyber Security-Baseline	649304	Ofc of Technology	67	-873.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69935	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69936	Non Contracted Long Distance	642155	Ofc of Technology	67	-110.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69937	Shared SAN Storage	649270	Ofc of Technology	67	-8196.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69938	Long Distance	642150	Ofc of Technology	67	-201.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69939	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69940	Cyber Security-Baseline	649304	Ofc of Technology	67	-2690.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69941	Shared SAN Storage	649270	Ofc of Technology	67	-861.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69942	Acrobat Pro Subscription	642393	Ofc of Technology	67	-121.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69943	Database Hosting	649266	Ofc of Technology	67	-4317.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69945	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69946	Non Contracted Long Distance	642155	Ofc of Technology	67	-29.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69947	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69948	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69949	Telephone - Remote	642137	Ofc of Technology	67	-255.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69950	Cellular Phone Service	642110	Ofc of Technology	67	-934.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69951	Shared SAN Storage	649270	Ofc of Technology	67	-5290.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69952	Non Contracted Long Distance	642155	Ofc of Technology	67	-1691.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69953	Database Hosting	649266	Ofc of Technology	67	-437.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69954	Telephone - Remote	642137	Ofc of Technology	67	-1316.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69955	Database Hosting	649266	Ofc of Technology	67	-5799.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69956	Long Distance	642150	Ofc of Technology	67	-2.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69958	Telephone - Remote	642137	Ofc of Technology	67	-933.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69959	Cyber Security-Baseline	649304	Ofc of Technology	67	-2147.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69960	Shared SAN Storage	649270	Ofc of Technology	67	-6403.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69961	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69962	Long Distance	642150	Ofc of Technology	67	-214.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-303.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69964	Seat Charge	642072	Ofc of Technology	67	-6187.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69965	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69966	Remote IP Phone	642134	Ofc of Technology	67	-721.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69967	Remote IP Phone	642134	Ofc of Technology	67	-6608.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69968	Cellular Phone Service	642110	Ofc of Technology	67	-88.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69969	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69970	Cellular Phone Service	642110	Ofc of Technology	67	-180.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69971	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69972	Cellular Phone Service	642110	Ofc of Technology	67	-865.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69973	Telephone - Remote	642137	Ofc of Technology	67	-471.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69974	Shared SAN Storage	649270	Ofc of Technology	67	-64.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69975	Database Hosting	649266	Ofc of Technology	67	-29531.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69976	Shared SAN Storage	649270	Ofc of Technology	67	-2143.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69977	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69978	Long Distance	642150	Ofc of Technology	67	-17.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69979	Remote IP Phone	642134	Ofc of Technology	67	-53.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69980	Non Contracted Long Distance	642155	Ofc of Technology	67	-295.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69981	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69982	Seat Charge	642072	Ofc of Technology	67	-48038.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69983	Long Distance	642150	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69984	Non Contracted Long Distance	642155	Ofc of Technology	67	-2445.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69985	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69986	Site to Site VPN	642331	Ofc of Technology	67	-455.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69987	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69988	Remote IP Phone	642134	Ofc of Technology	67	-136.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69989	Cellular Phone Service	642110	Ofc of Technology	67	-917.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69990	Cyber Security-Baseline	649304	Ofc of Technology	67	-1321.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69991	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69992	Long Distance	642150	Ofc of Technology	67	-107.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69993	Telephone - Centrex	642130	Ofc of Technology	67	-837.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69994	Seat Charge	642072	Ofc of Technology	67	-3615.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69995	Shared SAN Storage	649270	Ofc of Technology	67	-13.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69996	Cellular Phone Service	642110	Ofc of Technology	67	-8681.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69997	Cellular Phone Service	642110	Ofc of Technology	67	-180.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69998	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
69999	Seat Charge	642072	Ofc of Technology	67	-3128.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70000	Remote IP Phone	642134	Ofc of Technology	67	-846.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70001	Long Distance	642150	Ofc of Technology	67	-0.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70003	Cyber Security-Baseline	649304	Ofc of Technology	67	-637.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70004	Telephone - Remote	642137	Ofc of Technology	67	-1526.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70006	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70007	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70008	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70009	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70010	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70011	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70012	Telephone - Centrex	642130	Ofc of Technology	67	-372.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70013	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70014	Remote IP Phone	642134	Ofc of Technology	67	-331.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70015	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70016	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70017	Long Distance	642150	Ofc of Technology	67	-3089.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70018	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70020	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70021	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70022	Telephone - Remote	642137	Ofc of Technology	67	-165.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70023	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70024	Shared SAN Storage	649270	Ofc of Technology	67	-11098.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70025	Cyber Security-Baseline	649304	Ofc of Technology	67	-3634.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70026	Long Distance	642150	Ofc of Technology	67	-375.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70027	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70028	Site to Site VPN	642331	Ofc of Technology	67	-161.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70029	Shared SAN Storage	649270	Ofc of Technology	67	-25.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70030	Long Distance	642150	Ofc of Technology	67	-1.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70031	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70032	Database Hosting	649266	Ofc of Technology	67	-1103.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70034	Long Distance	642150	Ofc of Technology	67	-1455.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70035	Non Contracted Long Distance	642155	Ofc of Technology	67	-114.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70036	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70037	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70038	Cellular Phone Service	642110	Ofc of Technology	67	-1276.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70039	Remote IP Phone	642134	Ofc of Technology	67	-18.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70040	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70041	Remote IP Phone	642134	Ofc of Technology	67	-1112.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70042	Remote IP Phone	642134	Ofc of Technology	67	-34.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70043	Cellular Phone Service	642110	Ofc of Technology	67	-633.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70044	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70045	Database Hosting	649266	Ofc of Technology	67	-3240.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70046	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70048	Database Hosting	649266	Ofc of Technology	67	-337.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70049	Cellular Phone Service	642110	Ofc of Technology	67	-506.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70050	Telephone - Remote	642137	Ofc of Technology	67	-925.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70051	Long Distance	642150	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70052	Remote IP Phone	642134	Ofc of Technology	67	-2065.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70053	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70054	Telephone - Remote	642137	Ofc of Technology	67	-22638.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-588.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70056	Seat Charge	642072	Ofc of Technology	67	-79196.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70057	Cyber Security-Baseline	649304	Ofc of Technology	67	-6702.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70058	Cellular Phone Service	642110	Ofc of Technology	67	-16462.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70059	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70060	Remote IP Phone	642134	Ofc of Technology	67	-10804.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70062	Shared SAN Storage	649270	Ofc of Technology	67	-36.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70063	Telephone - Remote	642137	Ofc of Technology	67	-576.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70064	Shared SAN Storage	649270	Ofc of Technology	67	-4467.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70065	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70066	Cyber Security-Baseline	649304	Ofc of Technology	67	-1345.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70067	Shared SAN Storage	649270	Ofc of Technology	67	-455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70068	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70069	Site to Site VPN	642331	Ofc of Technology	67	-357.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70070	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70071	Cellular Phone Service	642110	Ofc of Technology	67	-159.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70072	Long Distance	642150	Ofc of Technology	67	-6.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70073	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70074	Telephone - Centrex	642130	Ofc of Technology	67	-294.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70075	Telephone - Remote	642137	Ofc of Technology	67	-1039.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70076	Cyber Security-Baseline	649304	Ofc of Technology	67	-5333.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70077	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70078	Cellular Phone Service	642110	Ofc of Technology	67	-24.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70079	Database Hosting	649266	Ofc of Technology	67	-108104.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70080	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70081	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70082	Database Hosting	649266	Ofc of Technology	67	-193.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70083	Cellular Phone Service	642110	Ofc of Technology	67	-6172.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70084	Cellular Phone Service	642110	Ofc of Technology	67	-471.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70085	Database Hosting	649266	Ofc of Technology	67	-2775.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70086	Seat Charge	642072	Ofc of Technology	67	-18422.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70087	Remote IP Phone	642134	Ofc of Technology	67	-559.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70089	Shared SAN Storage	649270	Ofc of Technology	67	-99409.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70090	Site to Site VPN	642331	Ofc of Technology	67	-2468.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70091	Cellular Phone Service	642110	Ofc of Technology	67	-88.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70092	Citrix	642370	Ofc of Technology	67	-6953.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70093	Seat Charge	642072	Ofc of Technology	67	-15989.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70094	Seat Charge	642072	Ofc of Technology	67	-63054.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70095	Site to Site VPN	642331	Ofc of Technology	67	-10.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70096	Cyber Security-Baseline	649304	Ofc of Technology	67	-472.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70097	Seat Charge	642072	Ofc of Technology	67	-3128.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70098	Cyber Security-Baseline	649304	Ofc of Technology	67	-12862.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70099	Long Distance	642150	Ofc of Technology	67	-40.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70100	Seat Charge	642072	Ofc of Technology	67	-3893.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70101	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70102	Long Distance	642150	Ofc of Technology	67	-5.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70103	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70104	Cellular Phone Service	642110	Ofc of Technology	67	-3339.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70105	Seat Charge	642072	Ofc of Technology	67	-13904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70106	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70107	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70108	Telephone - Centrex	642130	Ofc of Technology	67	-155.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70109	Cellular Phone Service	642110	Ofc of Technology	67	-6142.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70110	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70111	Long Distance	642150	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70112	Seat Charge	642072	Ofc of Technology	67	-3823.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70113	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70114	Long Distance	642150	Ofc of Technology	67	-753.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70115	Non Contracted Long Distance	642155	Ofc of Technology	67	-54.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70116	Seat Charge	642072	Ofc of Technology	67	-13139.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70117	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70118	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70119	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70120	Acrobat Pro Subscription	642393	Ofc of Technology	67	-56.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70121	Long Distance	642150	Ofc of Technology	67	-132.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70122	Long Distance	642150	Ofc of Technology	67	-7.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70123	Long Distance	642150	Ofc of Technology	67	-92.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70124	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70125	Site to Site VPN	642331	Ofc of Technology	67	-375.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70127	Remote IP Phone	642134	Ofc of Technology	67	-47303.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70128	Database Hosting	649266	Ofc of Technology	67	-675.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70129	Remote IP Phone	642134	Ofc of Technology	67	-4938.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70130	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70131	Shared SAN Storage	649270	Ofc of Technology	67	-246.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70132	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70133	Remote IP Phone	642134	Ofc of Technology	67	-255.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70134	Seat Charge	642072	Ofc of Technology	67	-6743.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70135	Database Hosting	649266	Ofc of Technology	67	-58.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70136	Long Distance	642150	Ofc of Technology	67	-251.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70137	Database Hosting	649266	Ofc of Technology	67	-2696.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70138	Telephone - Remote	642137	Ofc of Technology	67	-579.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70139	Remote IP Phone	642134	Ofc of Technology	67	-552.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70140	Seat Charge	642072	Ofc of Technology	67	-1738.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70141	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70142	Cellular Phone Service	642110	Ofc of Technology	67	-430.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70144	Telephone - Remote	642137	Ofc of Technology	67	-24649.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5457.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70146	Seat Charge	642072	Ofc of Technology	67	-695.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70147	Cyber Security-Baseline	649304	Ofc of Technology	67	-3138.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70148	Shared SAN Storage	649270	Ofc of Technology	67	-9480.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70149	Telephone - Remote	642137	Ofc of Technology	67	-253.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1619.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70151	Telephone - Remote	642137	Ofc of Technology	67	-341.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70152	Long Distance	642150	Ofc of Technology	67	-114.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70153	Shared SAN Storage	649270	Ofc of Technology	67	-1.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70154	Database Hosting	649266	Ofc of Technology	67	-833.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70155	Cyber Security-Baseline	649304	Ofc of Technology	67	-30444.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70156	Seat Charge	642072	Ofc of Technology	67	-342107.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70157	Cellular Phone Service	642110	Ofc of Technology	67	-501.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70158	Site to Site VPN	642331	Ofc of Technology	67	-0.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70159	Long Distance	642150	Ofc of Technology	67	-324.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70160	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70161	Telephone - Remote	642137	Ofc of Technology	67	-881.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70162	Database Hosting	649266	Ofc of Technology	67	-1421.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70163	Database Hosting	649266	Ofc of Technology	67	-57110.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70164	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70165	Telephone - Remote	642137	Ofc of Technology	67	-3219.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70166	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70167	Long Distance	642150	Ofc of Technology	67	-54.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70168	Seat Charge	642072	Ofc of Technology	67	-17240.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70170	Long Distance	642150	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70171	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70172	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70173	Cyber Security-Baseline	649304	Ofc of Technology	67	-3563.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70174	Shared SAN Storage	649270	Ofc of Technology	67	-10977.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70175	Seat Charge	642072	Ofc of Technology	67	-1112.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70176	Seat Charge	642072	Ofc of Technology	67	-7438.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70177	Shared SAN Storage	649270	Ofc of Technology	67	-25879.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70178	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70179	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70180	Telephone - Remote	642137	Ofc of Technology	67	-37.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70181	Non Contracted Long Distance	642155	Ofc of Technology	67	-1848.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70182	Shared SAN Storage	649270	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70183	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70184	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-263.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70186	Database Hosting	649266	Ofc of Technology	67	-295.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70187	Cellular Phone Service	642110	Ofc of Technology	67	-237.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70188	Long Distance	642150	Ofc of Technology	67	-127.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70189	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70190	Telephone - Centrex	642130	Ofc of Technology	67	-536.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-106.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70192	Shared SAN Storage	649270	Ofc of Technology	67	-222.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70193	Shared SAN Storage	649270	Ofc of Technology	67	-2251.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70194	Acrobat Pro Subscription	642393	Ofc of Technology	67	-541.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70195	Cellular Phone Service	642110	Ofc of Technology	67	-334.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70196	Database Hosting	649266	Ofc of Technology	67	-54.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70197	Non Contracted Long Distance	642155	Ofc of Technology	67	-315.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70198	Cellular Phone Service	642110	Ofc of Technology	67	-396.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70199	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70200	Cyber Security-Baseline	649304	Ofc of Technology	67	-28862.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70201	Long Distance	642150	Ofc of Technology	67	-1817.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70202	Seat Charge	642072	Ofc of Technology	67	-8411.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70203	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1872.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70204	Telephone - Remote	642137	Ofc of Technology	67	-1401.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70205	Seat Charge	642072	Ofc of Technology	67	-385001.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70206	Shared SAN Storage	649270	Ofc of Technology	67	-25258.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70207	Telephone - Centrex	642130	Ofc of Technology	67	-573.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70208	Seat Charge	642072	Ofc of Technology	67	-14946.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70209	Cellular Phone Service	642110	Ofc of Technology	67	-3372.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70210	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70211	Long Distance	642150	Ofc of Technology	67	-12.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70212	Long Distance	642150	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70213	Long Distance	642150	Ofc of Technology	67	-1.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70214	Non Contracted Long Distance	642155	Ofc of Technology	67	-560.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70215	Telephone - Remote	642137	Ofc of Technology	67	-566.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70216	Telephone - Remote	642137	Ofc of Technology	67	-1516.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70217	Site to Site VPN	642331	Ofc of Technology	67	-1247.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70218	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70219	Cyber Security-Baseline	649304	Ofc of Technology	67	-2643.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70220	Citrix	642370	Ofc of Technology	67	-39.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70221	Shared SAN Storage	649270	Ofc of Technology	67	-8.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70222	Non Contracted Long Distance	642155	Ofc of Technology	67	-176.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70223	Non Contracted Long Distance	642155	Ofc of Technology	67	-69.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70224	Remote IP Phone	642134	Ofc of Technology	67	-145.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70225	Database Hosting	649266	Ofc of Technology	67	-376.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70226	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70227	Long Distance	642150	Ofc of Technology	67	-32.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70228	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1169.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70230	Cyber Security-Baseline	649304	Ofc of Technology	67	-6442.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70231	Cellular Phone Service	642110	Ofc of Technology	67	-363.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70232	Database Hosting	649266	Ofc of Technology	67	-1168.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70233	Seat Charge	642072	Ofc of Technology	67	-2989.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70234	Cyber Security-Baseline	649304	Ofc of Technology	67	-1510.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70235	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70236	Cellular Phone Service	642110	Ofc of Technology	67	-421.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70237	Telephone - Remote	642137	Ofc of Technology	67	-1103.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2012.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70239	Remote IP Phone	642134	Ofc of Technology	67	-7140.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70240	Shared SAN Storage	649270	Ofc of Technology	67	-847.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70241	Cellular Phone Service	642110	Ofc of Technology	67	-697.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70242	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70243	Database Hosting	649266	Ofc of Technology	67	-9183.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70244	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70245	Seat Charge	642072	Ofc of Technology	67	-2433.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70246	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70247	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70248	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70249	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70250	Non Contracted Long Distance	642155	Ofc of Technology	67	-5370.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70251	Seat Charge	642072	Ofc of Technology	67	-8620.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70252	Database Hosting	649266	Ofc of Technology	67	-7871.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70253	Remote IP Phone	642134	Ofc of Technology	67	-458.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70254	Remote IP Phone	642134	Ofc of Technology	67	-169.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70255	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70256	Site to Site VPN	642331	Ofc of Technology	67	-111.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70257	Remote IP Phone	642134	Ofc of Technology	67	-1315.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70258	Non Contracted Long Distance	642155	Ofc of Technology	67	-57.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70259	Shared SAN Storage	649270	Ofc of Technology	67	-3.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70260	Long Distance	642150	Ofc of Technology	67	-0.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70261	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70262	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70263	Shared SAN Storage	649270	Ofc of Technology	67	-34.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70264	Telephone - Remote	642137	Ofc of Technology	67	-416.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70265	Seat Charge	642072	Ofc of Technology	67	-102263.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70266	Long Distance	642150	Ofc of Technology	67	-42.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70267	Shared SAN Storage	649270	Ofc of Technology	67	-5164.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70268	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70269	Long Distance	642150	Ofc of Technology	67	-284.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70270	Remote IP Phone	642134	Ofc of Technology	67	-7810.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70271	Cellular Phone Service	642110	Ofc of Technology	67	-1190.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70272	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70273	Remote IP Phone	642134	Ofc of Technology	67	-188.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70274	Citrix	642370	Ofc of Technology	67	-1118.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70275	Long Distance	642150	Ofc of Technology	67	-21.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70276	Cyber Security-Baseline	649304	Ofc of Technology	67	-2997.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70277	Non Contracted Long Distance	642155	Ofc of Technology	67	-313.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70278	Cyber Security-Baseline	649304	Ofc of Technology	67	-49701.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70279	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70280	Shared SAN Storage	649270	Ofc of Technology	67	-398.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70281	Cellular Phone Service	642110	Ofc of Technology	67	-7345.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70282	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70283	Seat Charge	642072	Ofc of Technology	67	-7299.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70284	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70285	Database Hosting	649266	Ofc of Technology	67	-6051.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70286	Cellular Phone Service	642110	Ofc of Technology	67	-371.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70287	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70288	Citrix	642370	Ofc of Technology	67	-1238.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70289	Non Contracted Long Distance	642155	Ofc of Technology	67	-51.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70290	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70291	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70293	Telephone - Remote	642137	Ofc of Technology	67	-1651.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70294	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70296	Long Distance	642150	Ofc of Technology	67	-58.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70297	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70298	Non Contracted Long Distance	642155	Ofc of Technology	67	-195.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70299	Shared SAN Storage	649270	Ofc of Technology	67	-45521.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70300	Long Distance	642150	Ofc of Technology	67	-526.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-541.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-466.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70303	Seat Charge	642072	Ofc of Technology	67	-4240.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70304	Long Distance	642150	Ofc of Technology	67	-275.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70305	Site to Site VPN	642331	Ofc of Technology	67	-42.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70306	Citrix	642370	Ofc of Technology	67	-11018.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70307	Telephone - Remote	642137	Ofc of Technology	67	-1115.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70308	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70309	Citrix	642370	Ofc of Technology	67	-9950.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70310	Long Distance	642150	Ofc of Technology	67	-4.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70311	Remote IP Phone	642134	Ofc of Technology	67	-6892.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70312	Telephone - Centrex	642130	Ofc of Technology	67	-511.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70313	Seat Charge	642072	Ofc of Technology	67	-12026.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70314	Remote IP Phone	642134	Ofc of Technology	67	-251.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70315	Cyber Security-Baseline	649304	Ofc of Technology	67	-7245.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70316	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70317	Shared SAN Storage	649270	Ofc of Technology	67	-33.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70318	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70319	Cellular Phone Service	642110	Ofc of Technology	67	-458.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70320	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70321	Site to Site VPN	642331	Ofc of Technology	67	-1944.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70322	Long Distance	642150	Ofc of Technology	67	-1.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70323	Telephone - Remote	642137	Ofc of Technology	67	-374.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70324	Non Contracted Long Distance	642155	Ofc of Technology	67	-171.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70325	Seat Charge	642072	Ofc of Technology	67	-15572.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70326	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70327	Long Distance	642150	Ofc of Technology	67	-240.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70328	Cellular Phone Service	642110	Ofc of Technology	67	-132.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70329	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70330	Shared SAN Storage	649270	Ofc of Technology	67	-341.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70331	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70332	Long Distance	642150	Ofc of Technology	67	-0.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70333	Cellular Phone Service	642110	Ofc of Technology	67	-321.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70334	Cyber Security-Baseline	649304	Ofc of Technology	67	-448.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70335	Shared SAN Storage	649270	Ofc of Technology	67	-205.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70336	Database Hosting	649266	Ofc of Technology	67	-10228.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70337	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70338	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70339	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70340	Non Contracted Long Distance	642155	Ofc of Technology	67	-217.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70341	Acrobat Pro Subscription	642393	Ofc of Technology	67	-441.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70342	Seat Charge	642072	Ofc of Technology	67	-5978.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70343	Database Hosting	649266	Ofc of Technology	67	-160.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70344	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70345	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70346	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70347	Telephone - Remote	642137	Ofc of Technology	67	-43423.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70348	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70349	Telephone - Remote	642137	Ofc of Technology	67	-176.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70350	Cyber Security-Baseline	649304	Ofc of Technology	67	-542.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70351	Long Distance	642150	Ofc of Technology	67	-408.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70352	Remote IP Phone	642134	Ofc of Technology	67	-5111.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70353	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70354	Remote IP Phone	642134	Ofc of Technology	67	-480.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-784.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70356	Cyber Security-Baseline	649304	Ofc of Technology	67	-64593.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70357	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70358	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70359	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70360	Non Contracted Long Distance	642155	Ofc of Technology	67	-138.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70361	Non Contracted Long Distance	642155	Ofc of Technology	67	-51.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70362	Remote IP Phone	642134	Ofc of Technology	67	-1741.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1494.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70364	Cyber Security-Baseline	649304	Ofc of Technology	67	-4106.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70365	Shared SAN Storage	649270	Ofc of Technology	67	-1245.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70366	Database Hosting	649266	Ofc of Technology	67	-5523.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70367	Shared SAN Storage	649270	Ofc of Technology	67	-811.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70368	Citrix	642370	Ofc of Technology	67	-2317.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70369	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70370	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70371	Remote IP Phone	642134	Ofc of Technology	67	-14136.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70372	Cellular Phone Service	642110	Ofc of Technology	67	-534.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70373	Seat Charge	642072	Ofc of Technology	67	-1251.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70375	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70376	Telephone - Remote	642137	Ofc of Technology	67	-368.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70377	Database Hosting	649266	Ofc of Technology	67	-8882.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70378	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70379	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70380	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70381	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70382	Cyber Security-Baseline	649304	Ofc of Technology	67	-38232.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70383	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70384	Shared SAN Storage	649270	Ofc of Technology	67	-6620.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70385	Seat Charge	642072	Ofc of Technology	67	-15920.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70386	Database Hosting	649266	Ofc of Technology	67	-990.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70387	Telephone - Remote	642137	Ofc of Technology	67	-23409.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70388	Site to Site VPN	642331	Ofc of Technology	67	-3327.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70389	Database Hosting	649266	Ofc of Technology	67	-2610.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70390	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70391	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70392	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70393	Site to Site VPN	642331	Ofc of Technology	67	-669.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70394	Cellular Phone Service	642110	Ofc of Technology	67	-567.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70395	Long Distance	642150	Ofc of Technology	67	-793.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70396	Cyber Security-Baseline	649304	Ofc of Technology	67	-5026.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70397	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70398	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70399	Shared SAN Storage	649270	Ofc of Technology	67	-1326.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70400	Seat Charge	642072	Ofc of Technology	67	-3336.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70401	Cellular Phone Service	642110	Ofc of Technology	67	-33508.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70402	Cellular Phone Service	642110	Ofc of Technology	67	-199.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70403	Acrobat Pro Subscription	642393	Ofc of Technology	67	-635.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70405	Long Distance	642150	Ofc of Technology	67	-7.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70406	Long Distance	642150	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70407	Citrix	642370	Ofc of Technology	67	-99.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70408	Database Hosting	649266	Ofc of Technology	67	-402.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70409	Long Distance	642150	Ofc of Technology	67	-74.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70411	Site to Site VPN	642331	Ofc of Technology	67	-42.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70412	Cellular Phone Service	642110	Ofc of Technology	67	-84027.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70413	Long Distance	642150	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70414	Cellular Phone Service	642110	Ofc of Technology	67	-696.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70415	Long Distance	642150	Ofc of Technology	67	-55.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70416	Cyber Security-Baseline	649304	Ofc of Technology	67	-4413.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70417	Remote IP Phone	642134	Ofc of Technology	67	-2705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70418	Long Distance	642150	Ofc of Technology	67	-282.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70419	Remote IP Phone	642134	Ofc of Technology	67	-227.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70420	Cyber Security-Baseline	649304	Ofc of Technology	67	-377.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70421	Long Distance	642150	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70422	Cyber Security-Baseline	649304	Ofc of Technology	67	-5428.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70423	Cyber Security-Baseline	649304	Ofc of Technology	67	-2289.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70424	Remote IP Phone	642134	Ofc of Technology	67	-4873.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70425	Remote IP Phone	642134	Ofc of Technology	67	-468.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70426	Cellular Phone Service	642110	Ofc of Technology	67	-4930.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70427	Telephone - Remote	642137	Ofc of Technology	67	-1490.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70428	Telephone - Remote	642137	Ofc of Technology	67	-137.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70429	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70430	Shared SAN Storage	649270	Ofc of Technology	67	-8.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70432	Citrix	642370	Ofc of Technology	67	-199.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70433	Shared SAN Storage	649270	Ofc of Technology	67	-64.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70434	Seat Charge	642072	Ofc of Technology	67	-12930.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70436	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70437	Shared SAN Storage	649270	Ofc of Technology	67	-7849.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70438	Telephone - Centrex	642130	Ofc of Technology	67	-279.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70439	Shared SAN Storage	649270	Ofc of Technology	67	-6752.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70440	Long Distance	642150	Ofc of Technology	67	-0.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70441	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70442	Site to Site VPN	642331	Ofc of Technology	67	-1384.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70443	Seat Charge	642072	Ofc of Technology	67	-2919.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70444	Remote IP Phone	642134	Ofc of Technology	67	-182.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70445	Cellular Phone Service	642110	Ofc of Technology	67	-55971.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70446	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70447	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70448	Seat Charge	642072	Ofc of Technology	67	-1181.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70449	Cyber Security-Baseline	649304	Ofc of Technology	67	-142544.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70450	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70452	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70453	Telephone - Remote	642137	Ofc of Technology	67	-2195.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70454	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70455	Remote IP Phone	642134	Ofc of Technology	67	-40.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70456	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70457	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70458	Long Distance	642150	Ofc of Technology	67	-272.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70459	Citrix	642370	Ofc of Technology	67	-1718.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70460	Database Hosting	649266	Ofc of Technology	67	-3456.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70461	Non Contracted Long Distance	642155	Ofc of Technology	67	-35.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70462	Non Contracted Long Distance	642155	Ofc of Technology	67	-80.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70463	Remote IP Phone	642134	Ofc of Technology	67	-2479.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70464	Cellular Phone Service	642110	Ofc of Technology	67	-8623.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70465	Remote IP Phone	642134	Ofc of Technology	67	-101.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70466	Long Distance	642150	Ofc of Technology	67	-221.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70467	Cellular Phone Service	642110	Ofc of Technology	67	-18891.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70468	Cyber Security-Baseline	649304	Ofc of Technology	67	-37712.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70470	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70471	Cellular Phone Service	642110	Ofc of Technology	67	-584.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70472	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70473	Telephone - Remote	642137	Ofc of Technology	67	-5100.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70475	Remote IP Phone	642134	Ofc of Technology	67	-124.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70476	Seat Charge	642072	Ofc of Technology	67	-4240.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70477	Database Hosting	649266	Ofc of Technology	67	-12502.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70478	Remote IP Phone	642134	Ofc of Technology	67	-1655.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70479	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70480	Cellular Phone Service	642110	Ofc of Technology	67	-350.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70481	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70482	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70483	Long Distance	642150	Ofc of Technology	67	-0.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70484	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70485	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70486	Non Contracted Long Distance	642155	Ofc of Technology	67	-1959.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70487	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70488	Database Hosting	649266	Ofc of Technology	67	-12609.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70489	Site to Site VPN	642331	Ofc of Technology	67	-1488.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70490	Shared SAN Storage	649270	Ofc of Technology	67	-36126.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70491	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70492	Non Contracted Long Distance	642155	Ofc of Technology	67	-1851.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70493	Shared SAN Storage	649270	Ofc of Technology	67	-427.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70494	Long Distance	642150	Ofc of Technology	67	-0.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70495	Shared SAN Storage	649270	Ofc of Technology	67	-18.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70496	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70497	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70498	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70499	Seat Charge	642072	Ofc of Technology	67	-4727.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70500	Remote IP Phone	642134	Ofc of Technology	67	-1431.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70501	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70502	Shared SAN Storage	649270	Ofc of Technology	67	-59330.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70503	Cellular Phone Service	642110	Ofc of Technology	67	-12210.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70504	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70505	Cyber Security-Baseline	649304	Ofc of Technology	67	-5286.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70506	Remote IP Phone	642134	Ofc of Technology	67	-862.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70507	Remote IP Phone	642134	Ofc of Technology	67	-1231.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70508	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70509	Remote IP Phone	642134	Ofc of Technology	67	-633.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70510	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70511	Database Hosting	649266	Ofc of Technology	67	-408.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70512	Telephone - Remote	642137	Ofc of Technology	67	-170.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70513	Citrix	642370	Ofc of Technology	67	-20369.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70514	Long Distance	642150	Ofc of Technology	67	-6.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70515	Seat Charge	642072	Ofc of Technology	67	-5770.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70516	Acrobat Pro Subscription	642393	Ofc of Technology	67	-427.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70517	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70518	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70519	Seat Charge	642072	Ofc of Technology	67	-417.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70520	Non Contracted Long Distance	642155	Ofc of Technology	67	-103.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70521	Long Distance	642150	Ofc of Technology	67	-1.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70522	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70523	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70524	Cellular Phone Service	642110	Ofc of Technology	67	-262.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70525	Cyber Security-Baseline	649304	Ofc of Technology	67	-7268.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70526	Seat Charge	642072	Ofc of Technology	67	-1738.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70527	Cellular Phone Service	642110	Ofc of Technology	67	-485.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70528	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70529	Long Distance	642150	Ofc of Technology	67	-2.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70530	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70531	Database Hosting	649266	Ofc of Technology	67	-13642.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70532	Remote IP Phone	642134	Ofc of Technology	67	-52.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70533	Telephone - Remote	642137	Ofc of Technology	67	-1594.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70534	Citrix	642370	Ofc of Technology	67	-399.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70535	Cellular Phone Service	642110	Ofc of Technology	67	-2184.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70536	Citrix	642370	Ofc of Technology	67	-429.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70537	Seat Charge	642072	Ofc of Technology	67	-216681.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70538	Seat Charge	642072	Ofc of Technology	67	-64514.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70539	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70540	Cellular Phone Service	642110	Ofc of Technology	67	-208.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70541	Shared SAN Storage	649270	Ofc of Technology	67	-24.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70542	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70543	Telephone - Remote	642137	Ofc of Technology	67	-23026.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70545	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70546	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70547	Non Contracted Long Distance	642155	Ofc of Technology	67	-16.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70549	Long Distance	642150	Ofc of Technology	67	-16.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70550	Seat Charge	642072	Ofc of Technology	67	-3476.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70551	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70552	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70553	Remote IP Phone	642134	Ofc of Technology	67	-4991.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70554	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70555	Non Contracted Long Distance	642155	Ofc of Technology	67	-1367.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70556	Shared SAN Storage	649270	Ofc of Technology	67	-5.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70557	Database Hosting	649266	Ofc of Technology	67	-981.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70558	Database Hosting	649266	Ofc of Technology	67	-3645.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70559	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70560	Remote IP Phone	642134	Ofc of Technology	67	-1098.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70561	Cellular Phone Service	642110	Ofc of Technology	67	-74.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70562	Telephone - Remote	642137	Ofc of Technology	67	-4718.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70563	Database Hosting	649266	Ofc of Technology	67	-391.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70564	Shared SAN Storage	649270	Ofc of Technology	67	-15.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70565	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70566	Cellular Phone Service	642110	Ofc of Technology	67	-641.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70567	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70568	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70569	Long Distance	642150	Ofc of Technology	67	-38.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70570	Non Contracted Long Distance	642155	Ofc of Technology	67	-1043.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70571	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70572	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70573	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70574	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70575	Remote IP Phone	642134	Ofc of Technology	67	-3774.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70576	Long Distance	642150	Ofc of Technology	67	-1.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70577	Cellular Phone Service	642110	Ofc of Technology	67	-604.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70578	Seat Charge	642072	Ofc of Technology	67	-7369.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70580	Long Distance	642150	Ofc of Technology	67	-1011.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70581	Telephone - Remote	642137	Ofc of Technology	67	-537.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70582	Telephone - Centrex	642130	Ofc of Technology	67	-294.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70583	Cyber Security-Baseline	649304	Ofc of Technology	67	-74316.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70584	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70585	Long Distance	642150	Ofc of Technology	67	-410.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70586	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70587	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70588	Remote IP Phone	642134	Ofc of Technology	67	-4139.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70589	Cellular Phone Service	642110	Ofc of Technology	67	-2924.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70590	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70591	Cellular Phone Service	642110	Ofc of Technology	67	-927.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70592	Cellular Phone Service	642110	Ofc of Technology	67	-120.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70593	Cellular Phone Service	642110	Ofc of Technology	67	-153999.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70594	Telephone - Remote	642137	Ofc of Technology	67	-1115.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70595	Shared SAN Storage	649270	Ofc of Technology	67	-28131.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70596	Seat Charge	642072	Ofc of Technology	67	-10706.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70597	Cellular Phone Service	642110	Ofc of Technology	67	-1210.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70598	Cellular Phone Service	642110	Ofc of Technology	67	-8573.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70599	Cyber Security-Baseline	649304	Ofc of Technology	67	-2029.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70600	Long Distance	642150	Ofc of Technology	67	-105.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70601	Seat Charge	642072	Ofc of Technology	67	-172062.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70602	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70603	Shared SAN Storage	649270	Ofc of Technology	67	-169.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70604	Shared SAN Storage	649270	Ofc of Technology	67	-26318.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70605	Cyber Security-Baseline	649304	Ofc of Technology	67	-118731.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70606	Database Hosting	649266	Ofc of Technology	67	-11458.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70607	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70608	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-537.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70610	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70611	Database Hosting	649266	Ofc of Technology	67	-324.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70612	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70613	Cellular Phone Service	642110	Ofc of Technology	67	-1822.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70614	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70615	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70616	Acrobat Pro Subscription	642393	Ofc of Technology	67	-566.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70617	Cyber Security-Baseline	649304	Ofc of Technology	67	-4389.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70618	Database Hosting	649266	Ofc of Technology	67	-401.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70619	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70620	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70621	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70622	Non Contracted Long Distance	642155	Ofc of Technology	67	-1194.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70623	Telephone - Remote	642137	Ofc of Technology	67	-5331.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70624	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70625	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70626	Remote IP Phone	642134	Ofc of Technology	67	-630.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70627	Shared SAN Storage	649270	Ofc of Technology	67	-1502.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70628	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70629	Shared SAN Storage	649270	Ofc of Technology	67	-589.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70630	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70631	Cyber Security-Baseline	649304	Ofc of Technology	67	-4507.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70632	Long Distance	642150	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70633	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70634	Non Contracted Long Distance	642155	Ofc of Technology	67	-509.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70636	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70637	Long Distance	642150	Ofc of Technology	67	-3401.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70638	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70639	Acrobat Pro Subscription	642393	Ofc of Technology	67	-402.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70640	Cellular Phone Service	642110	Ofc of Technology	67	-5905.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70641	Cyber Security-Baseline	649304	Ofc of Technology	67	-6513.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70642	Cellular Phone Service	642110	Ofc of Technology	67	-68.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70643	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70644	Remote IP Phone	642134	Ofc of Technology	67	-577.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70645	Cyber Security-Baseline	649304	Ofc of Technology	67	-1180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70646	Long Distance	642150	Ofc of Technology	67	-7.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70647	Citrix	642370	Ofc of Technology	67	-279.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70649	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70650	Cellular Phone Service	642110	Ofc of Technology	67	-45.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70651	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70652	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70653	Cellular Phone Service	642110	Ofc of Technology	67	-443.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70654	Database Hosting	649266	Ofc of Technology	67	-15526.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70655	Database Hosting	649266	Ofc of Technology	67	-534.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70656	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70657	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70658	Cyber Security-Baseline	649304	Ofc of Technology	67	-1439.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70659	Cyber Security-Baseline	649304	Ofc of Technology	67	-6395.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70660	Shared SAN Storage	649270	Ofc of Technology	67	-19.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70661	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70662	Shared SAN Storage	649270	Ofc of Technology	67	-280.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70663	Telephone - Centrex	642130	Ofc of Technology	67	-1472.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70664	Cyber Security-Baseline	649304	Ofc of Technology	67	-1486.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70665	Cellular Phone Service	642110	Ofc of Technology	67	-220.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70667	Long Distance	642150	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70668	Long Distance	642150	Ofc of Technology	67	-123.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70669	Long Distance	642150	Ofc of Technology	67	-15.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70670	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70672	Cellular Phone Service	642110	Ofc of Technology	67	-1283.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70673	Shared SAN Storage	649270	Ofc of Technology	67	-21786.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70674	Cyber Security-Baseline	649304	Ofc of Technology	67	-1156.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70675	Telephone - Remote	642137	Ofc of Technology	67	-1508.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70676	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70677	Non Contracted Long Distance	642155	Ofc of Technology	67	-150.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70678	Cellular Phone Service	642110	Ofc of Technology	67	-1017.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70680	Cellular Phone Service	642110	Ofc of Technology	67	-156.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70681	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70682	Telephone - Centrex	642130	Ofc of Technology	67	-108.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70683	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70684	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70685	Shared SAN Storage	649270	Ofc of Technology	67	-590.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70686	Cyber Security-Baseline	649304	Ofc of Technology	67	-991.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70688	Shared SAN Storage	649270	Ofc of Technology	67	-19783.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70689	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70690	Cyber Security-Baseline	649304	Ofc of Technology	67	-519.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70691	Long Distance	642150	Ofc of Technology	67	-95.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70692	Cellular Phone Service	642110	Ofc of Technology	67	-1777.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70694	Seat Charge	642072	Ofc of Technology	67	-21134.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70695	Cyber Security-Baseline	649304	Ofc of Technology	67	-6395.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70697	Database Hosting	649266	Ofc of Technology	67	-14269.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70698	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70699	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70700	Telephone - Remote	642137	Ofc of Technology	67	-772.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70701	Cyber Security-Baseline	649304	Ofc of Technology	67	-5687.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70702	Cellular Phone Service	642110	Ofc of Technology	67	-2129.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70703	Citrix	642370	Ofc of Technology	67	-219.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70704	Shared SAN Storage	649270	Ofc of Technology	67	-1299.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70705	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70706	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70707	Seat Charge	642072	Ofc of Technology	67	-4588.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70708	Long Distance	642150	Ofc of Technology	67	-4.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70709	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70710	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70711	Seat Charge	642072	Ofc of Technology	67	-13764.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70712	Remote IP Phone	642134	Ofc of Technology	67	-604.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70713	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70714	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70715	Shared SAN Storage	649270	Ofc of Technology	67	-4.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70716	Cellular Phone Service	642110	Ofc of Technology	67	-1317.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70717	Long Distance	642150	Ofc of Technology	67	-243.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70718	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70719	Telephone - Remote	642137	Ofc of Technology	67	-484.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70720	Telephone - Remote	642137	Ofc of Technology	67	-43.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70721	Seat Charge	642072	Ofc of Technology	67	-41503.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70722	Site to Site VPN	642331	Ofc of Technology	67	-241.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70723	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70724	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70725	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70726	Telephone - Remote	642137	Ofc of Technology	67	-4430.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70727	Seat Charge	642072	Ofc of Technology	67	-11887.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70729	Telephone - Remote	642137	Ofc of Technology	67	-46.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70730	Cyber Security-Baseline	649304	Ofc of Technology	67	-708.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70731	Cyber Security-Baseline	649304	Ofc of Technology	67	-2737.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70732	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70733	Cellular Phone Service	642110	Ofc of Technology	67	-3593.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70734	Cellular Phone Service	642110	Ofc of Technology	67	-289.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70735	Citrix	642370	Ofc of Technology	67	-359.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70736	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70737	Citrix	642370	Ofc of Technology	67	-179.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70738	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70740	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70741	Site to Site VPN	642331	Ofc of Technology	67	-35.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70742	Database Hosting	649266	Ofc of Technology	67	-2338.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70743	Cellular Phone Service	642110	Ofc of Technology	67	-722.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70744	Seat Charge	642072	Ofc of Technology	67	-3684.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70745	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70746	Telephone - Remote	642137	Ofc of Technology	67	-4725.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70747	Telephone - Remote	642137	Ofc of Technology	67	-33.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70748	Remote IP Phone	642134	Ofc of Technology	67	-461.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70749	Non Contracted Long Distance	642155	Ofc of Technology	67	-14.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70750	Long Distance	642150	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70751	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70752	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70754	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70755	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70756	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70757	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70758	Seat Charge	642072	Ofc of Technology	67	-1877.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70759	Long Distance	642150	Ofc of Technology	67	-0.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70760	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70761	Remote IP Phone	642134	Ofc of Technology	67	-108.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70762	Cellular Phone Service	642110	Ofc of Technology	67	-13402.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70763	Cyber Security-Baseline	649304	Ofc of Technology	67	-4366.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70764	Shared SAN Storage	649270	Ofc of Technology	67	-864.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70765	Cyber Security-Baseline	649304	Ofc of Technology	67	-17841.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70767	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70768	Long Distance	642150	Ofc of Technology	67	-2.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70769	Non Contracted Long Distance	642155	Ofc of Technology	67	-63.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70770	Shared SAN Storage	649270	Ofc of Technology	67	-4950.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70771	Cellular Phone Service	642110	Ofc of Technology	67	-1574.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70772	Remote IP Phone	642134	Ofc of Technology	67	-43.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70773	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70774	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70775	Telephone - Centrex	642130	Ofc of Technology	67	-186.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70776	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70777	Shared SAN Storage	649270	Ofc of Technology	67	-328.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70778	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70779	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70780	Seat Charge	642072	Ofc of Technology	67	-36637.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70781	Remote IP Phone	642134	Ofc of Technology	67	-12508.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70782	Cellular Phone Service	642110	Ofc of Technology	67	-881.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70783	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1318.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70785	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70786	Remote IP Phone	642134	Ofc of Technology	67	-1919.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70787	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70788	Site to Site VPN	642331	Ofc of Technology	67	-25608.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70789	Database Hosting	649266	Ofc of Technology	67	-26467.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70790	Non Contracted Long Distance	642155	Ofc of Technology	67	-3404.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70791	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70792	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70793	Citrix	642370	Ofc of Technology	67	-1348.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70794	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70795	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70796	Archive E-mail Storage	642076	Ofc of Technology	67	-3.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70797	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70798	Financial Application Services	649294	Ofc of Technology	67	-735.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70799	Archive Storage	649271	Ofc of Technology	67	-13121.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70800	Dir Assistance	642140	Ofc of Technology	67	-5.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70801	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-205.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70802	HR Application Services	649295	Ofc of Technology	67	-852.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70803	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70804	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70805	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70806	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70807	Financial Application Services	649294	Ofc of Technology	67	-4965.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70808	800# Service	642151	Ofc of Technology	67	-1.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70809	PC Refresh Upgrades	643901	Ofc of Technology	67	-837.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70810	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70811	Dir Assistance	642140	Ofc of Technology	67	-0.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70812	Data Circuits-On Network	642051	Ofc of Technology	67	-2149.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70813	800# Service	642151	Ofc of Technology	67	-4.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70814	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70815	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70816	Network Services	642156	Ofc of Technology	67	-836.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70817	Cyber Security-Confidential	649302	Ofc of Technology	67	-5891.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70818	Archive E-mail Storage	642076	Ofc of Technology	67	-35.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70819	Archive E-mail Storage	642076	Ofc of Technology	67	-6.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70820	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70821	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70822	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70823	Archive E-mail Storage	642076	Ofc of Technology	67	-100.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70824	Physical Server Hosting	649260	Ofc of Technology	67	-30346.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70825	Dir Assistance	642140	Ofc of Technology	67	-3.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70826	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70827	Data Service Monthly	642115	Ofc of Technology	67	-890.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70828	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	212415.670	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-08T00:00:00	APH4955337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
70829	HR Application Services	649295	Ofc of Technology	67	-2944.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70830	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70831	Email	642073	Ofc of Technology	67	-51.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70832	Physical Server Hosting	649260	Ofc of Technology	67	-16112.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70833	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-294.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70834	HR Application Services	649295	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70835	Cloud Hosting Services	649264	Ofc of Technology	67	-1340.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70836	Project Success Center	649303	Ofc of Technology	67	-4510.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70837	PC Refresh Upgrades	643901	Ofc of Technology	67	-856.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70838	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70839	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70840	Financial Application Services	649294	Ofc of Technology	67	-20284.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70841	Workstation Software Licenses	649306	Ofc of Technology	67	-1576.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70842	Disaster Recovery	649052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70843	HR Application Services	649295	Ofc of Technology	67	-207.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70844	Financial Application Services	649294	Ofc of Technology	67	-52519.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70845	Archive E-mail Storage	642076	Ofc of Technology	67	-0.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70846	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70847	PC Refresh Upgrades	643901	Ofc of Technology	67	-3.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70848	Financial Application Services	649294	Ofc of Technology	67	-47.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70849	HR Application Services	649295	Ofc of Technology	67	-365.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70850	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70851	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70852	Dir Assistance	642140	Ofc of Technology	67	-7.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70853	HR Application Services	649295	Ofc of Technology	67	-41728.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70854	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70855	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70856	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70857	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1518.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70858	Disaster Recovery	649052	Ofc of Technology	67	-624.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70859	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70860	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70861	Physical Server Hosting	649260	Ofc of Technology	67	-4159.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70862	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70863	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70864	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-138.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70865	800# Service	642151	Ofc of Technology	67	-16.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70866	Archive E-mail Storage	642076	Ofc of Technology	67	-85.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70867	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70868	Data Circuits-On Network	642051	Ofc of Technology	67	-5169.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70869	Virtual Server Hosting	649262	Ofc of Technology	67	-5966.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70870	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70871	Transactions	649207	Ofc of Technology	67	-1.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70872	Dir Assistance	642140	Ofc of Technology	67	-3.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70873	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-08T00:00:00	0004955468	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
70875	Disaster Recovery	649052	Ofc of Technology	67	-1685.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70876	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70877	Transactions	649207	Ofc of Technology	67	-236.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70878	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70879	800# Service	642151	Ofc of Technology	67	-1.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70880	Financial Application Services	649294	Ofc of Technology	67	-6212.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70881	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70882	Cyber Security-Confidential	649302	Ofc of Technology	67	-44776.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70883	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70884	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70885	Archive E-mail Storage	642076	Ofc of Technology	67	-5.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70886	HR Application Services	649295	Ofc of Technology	67	-523.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70887	Data Circuits-On Network	642051	Ofc of Technology	67	-2299.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70888	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70889	Virtual Server Hosting	649262	Ofc of Technology	67	-3020.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70890	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70891	HR Application Services	649295	Ofc of Technology	67	-4574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70892	Financial Application Services	649294	Ofc of Technology	67	-348.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70893	Workstation Software Licenses	649306	Ofc of Technology	67	-738.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70894	Labor Charges	649345	Administration	61	334.200	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-08T00:00:00	0004955559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
70895	Data Circuits-On Network	642051	Ofc of Technology	67	-143.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70896	Dir Assistance	642140	Ofc of Technology	67	-4.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70897	Project Success Center	649303	Ofc of Technology	67	-1320.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70898	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70899	800# Service	642151	Ofc of Technology	67	-150.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70900	HR Application Services	649295	Ofc of Technology	67	-316.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70901	Financial Application Services	649294	Ofc of Technology	67	-27.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70902	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70903	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70904	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70905	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70906	Archive E-mail Storage	642076	Ofc of Technology	67	-924.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70907	Transactions	649207	Ofc of Technology	67	-277.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70908	Physical Server Hosting	649260	Ofc of Technology	67	-1280.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70909	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70910	Archive E-mail Storage	642076	Ofc of Technology	67	-21.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70911	ST MTCH TR - TR IN	740008	Transportation	800	2400.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-08T00:00:00	0004955448	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
70912	Cyber Security-Confidential	649302	Ofc of Technology	67	-35546.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70913	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70914	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70915	Virtual Server Hosting	649262	Ofc of Technology	67	-2837.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70916	Seat Charges Non-Network	642074	Ofc of Technology	67	-315.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70917	Tape Accesses	649211	Ofc of Technology	67	-22.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70918	Archive E-mail Storage	642076	Ofc of Technology	67	-33.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70919	Cloud Hosting Services	649264	Ofc of Technology	67	-48.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70920	HR Application Services	649295	Ofc of Technology	67	-3102.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70921	Data Circuits-On Network	642051	Ofc of Technology	67	-4677.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70922	Virtual Server Hosting	649262	Ofc of Technology	67	-115.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70923	Archive E-mail Storage	642076	Ofc of Technology	67	-9.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70924	Workstation Software Licenses	649306	Ofc of Technology	67	-2882.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70925	Labor Charges	649345	Administration	61	308.500	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-08T00:00:00	0004955567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
70926	800# Service	642151	Ofc of Technology	67	-0.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70927	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70928	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70929	Financial Application Services	649294	Ofc of Technology	67	-355.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70930	Data Service Monthly	642115	Ofc of Technology	67	-36.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70931	Data Circuits-On Network	642051	Ofc of Technology	67	-36952.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70932	Financial Application Services	649294	Ofc of Technology	67	-4152.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70933	Financial Application Services	649294	Ofc of Technology	67	-91.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70934	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70935	Archive E-mail Storage	642076	Ofc of Technology	67	-155.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70936	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70937	Financial Application Services	649294	Ofc of Technology	67	-652.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70938	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70939	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-616.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70940	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70941	HR Application Services	649295	Ofc of Technology	67	-8857.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70942	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70943	800# Service	642151	Ofc of Technology	67	-163.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70944	Virtual Server Hosting	649262	Ofc of Technology	67	-2775.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70945	Transactions	649207	Ofc of Technology	67	-0.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70946	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70947	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70948	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70949	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70950	PC Refresh Upgrades	643901	Ofc of Technology	67	-74.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4578.740	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-08T00:00:00	0004955490	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
70952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5774.170	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-08T00:00:00	0004955499	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
70953	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70954	HR Application Services	649295	Ofc of Technology	67	-14258.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70955	Job Production	649210	Ofc of Technology	67	-0.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70956	Physical Server Hosting	649260	Ofc of Technology	67	-403.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70957	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15875.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70958	Physical Server Hosting	649260	Ofc of Technology	67	-11571.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70959	Video Bridging	642392	Ofc of Technology	67	-300.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70960	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70961	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70962	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70963	HR Application Services	649295	Ofc of Technology	67	-49222.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70964	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70965	HR Application Services	649295	Ofc of Technology	67	-657.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70966	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70967	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70968	Calling Card	642153	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70969	Shared CRM	649286	Ofc of Technology	67	-25123.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70970	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70971	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70972	Cyber Security-Confidential	649302	Ofc of Technology	67	-19049.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70973	HR Application Services	649295	Ofc of Technology	67	-4891.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70974	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70975	Network Services	642156	Ofc of Technology	67	-10561.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70976	Virtual Server Hosting	649262	Ofc of Technology	67	-987.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70977	HR Application Services	649295	Ofc of Technology	67	-9477.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70978	Project Success Center	649303	Ofc of Technology	67	-6620.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70979	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-313.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70980	800# Service	642151	Ofc of Technology	67	-1.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70981	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70982	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70983	PC Refresh Upgrades	643901	Ofc of Technology	67	-160.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70984	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70985	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70986	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70987	Virtual Server Hosting	649262	Ofc of Technology	67	-532.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70988	800# Service	642151	Ofc of Technology	67	-344.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70989	Shared CRM	649286	Ofc of Technology	67	-15.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70990	800# Service	642151	Ofc of Technology	67	-68.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70991	IN.Gov Charges	649106	Ofc of Technology	67	-4.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70992	Financial Application Services	649294	Ofc of Technology	67	-189.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70993	Physical Server Hosting	649260	Ofc of Technology	67	-353.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70994	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70995	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70996	Data Circuits-On Network	642051	Ofc of Technology	67	-935.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70997	Calling Card	642153	Ofc of Technology	67	-1.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70998	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
70999	Virtual Server Hosting	649262	Ofc of Technology	67	-6518.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71000	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71001	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71002	Virtual Server Hosting	649262	Ofc of Technology	67	-1917.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71003	800# Service	642151	Ofc of Technology	67	-690.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71004	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-78900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71005	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71006	HR Application Services	649295	Ofc of Technology	67	-328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71007	Physical Server Hosting	649260	Ofc of Technology	67	-7844.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71008	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71009	PC Refresh Upgrades	643901	Ofc of Technology	67	-558.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71010	Archive E-mail Storage	642076	Ofc of Technology	67	-1344.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71011	Disaster Recovery	649052	Ofc of Technology	67	-2039.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71012	PC Refresh Upgrades	643901	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71013	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71014	Job Production	649210	Ofc of Technology	67	-0.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71015	Workstation Software Licenses	649306	Ofc of Technology	67	-34.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71016	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71017	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71018	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71019	Disaster Recovery	649052	Ofc of Technology	67	-1263.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71020	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71021	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1257.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71022	Virtual Server Hosting	649262	Ofc of Technology	67	-2539.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71023	Shared CRM	649286	Ofc of Technology	67	-45124.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71024	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71025	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71026	Cloud Hosting Services	649264	Ofc of Technology	67	-48.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71027	HR Application Services	649295	Ofc of Technology	67	-2019.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71028	Financial Application Services	649294	Ofc of Technology	67	-50.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71029	800# Service	642151	Ofc of Technology	67	-4.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71030	800# Service	642151	Ofc of Technology	67	-3819.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71031	Job Production	649210	Ofc of Technology	67	-4861.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71032	Financial Application Services	649294	Ofc of Technology	67	-28409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71033	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71034	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71035	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71036	Data Circuits-On Network	642051	Ofc of Technology	67	-12792.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71037	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71038	Archive E-mail Storage	642076	Ofc of Technology	67	-0.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71039	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71040	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71041	Physical Server Hosting	649260	Ofc of Technology	67	-1684.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71042	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71043	800# Service	642151	Ofc of Technology	67	-9.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71044	Data Circuits-On Network	642051	Ofc of Technology	67	-2052.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71045	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71046	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71047	Cyber Security-Confidential	649302	Ofc of Technology	67	-10408.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71048	Project Success Center	649303	Ofc of Technology	67	-4950.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71049	Calling Card	642153	Ofc of Technology	67	-7.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71050	Archive E-mail Storage	642076	Ofc of Technology	67	-12.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71051	Transactions	649207	Ofc of Technology	67	-187.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71052	HR Application Services	649295	Ofc of Technology	67	-487.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71053	WebEx	649284	Ofc of Technology	67	-119.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71054	Financial Application Services	649294	Ofc of Technology	67	-242.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71055	Archive E-mail Storage	642076	Ofc of Technology	67	-4.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71056	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71057	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71058	Workstation Software Licenses	649306	Ofc of Technology	67	-252.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71059	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71060	Transactions	649207	Ofc of Technology	67	-131.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71061	HR Application Services	649295	Ofc of Technology	67	-7263.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71062	Voice or Data Equip Inv	642109	Ofc of Technology	67	-289.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71063	Physical Server Hosting	649260	Ofc of Technology	67	-2912.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71064	Video Bridging	642392	Ofc of Technology	67	-1021.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71065	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71066	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71067	Archive E-mail Storage	642076	Ofc of Technology	67	-77.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71068	Physical Server Hosting	649260	Ofc of Technology	67	-471.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71069	800# Service	642151	Ofc of Technology	67	-27.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71070	Archive E-mail Storage	642076	Ofc of Technology	67	-10.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71071	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-1589721.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-08T00:00:00	0004955498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
71072	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71073	Physical Server Hosting	649260	Ofc of Technology	67	-320.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71074	PC Refresh Upgrades	643901	Ofc of Technology	67	-7.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71075	Financial Application Services	649294	Ofc of Technology	67	-669.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71076	Financial Application Services	649294	Ofc of Technology	67	-79.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71077	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71078	Project Success Center	649303	Ofc of Technology	67	-2915.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71079	Archive E-mail Storage	642076	Ofc of Technology	67	-86.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71080	Financial Application Services	649294	Ofc of Technology	67	-933.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71081	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71082	Financial Application Services	649294	Ofc of Technology	67	-7.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71083	Cloud Hosting Services	649264	Ofc of Technology	67	-49.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71084	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71085	PC Refresh Upgrades	643901	Ofc of Technology	67	-3.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71086	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71087	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71088	Cyber Security-Confidential	649302	Ofc of Technology	67	-2945.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71089	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71090	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71091	Application Development	649261	Ofc of Technology	67	-1900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71092	Seat Charges Non-Network	642074	Ofc of Technology	67	-2380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71093	Data Circuits-On Network	642051	Ofc of Technology	67	-707.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71094	800# Service	642151	Ofc of Technology	67	-7.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71095	State Service Fee	452120	Administration	61	-240.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-08T00:00:00	0004955463	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
71096	800# Service	642151	Ofc of Technology	67	-767.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71097	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71098	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71099	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71100	Disaster Recovery	649052	Ofc of Technology	67	-165.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71101	800# Service	642151	Ofc of Technology	67	-3.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71102	Shared CRM	649286	Ofc of Technology	67	-10373.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71103	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71104	Physical Server Hosting	649260	Ofc of Technology	67	-2728.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71105	Data Circuits-On Network	642051	Ofc of Technology	67	-364.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71106	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71107	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71108	Financial Application Services	649294	Ofc of Technology	67	-11.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71109	Financial Application Services	649294	Ofc of Technology	67	-17788.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71110	Financial Application Services	649294	Ofc of Technology	67	-90.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71111	Data Circuits-On Network	642051	Ofc of Technology	67	-2655.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71112	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71113	Financial Application Services	649294	Ofc of Technology	67	-5578.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71114	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71115	Archive E-mail Storage	642076	Ofc of Technology	67	-604.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71116	Voice or Data Equip Inv	642109	Ofc of Technology	67	-19.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71117	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71118	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71119	PC Refresh Upgrades	643901	Ofc of Technology	67	-7765.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71120	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71121	800# Service	642151	Ofc of Technology	67	-429.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71122	PC Refresh Upgrades	643901	Ofc of Technology	67	-228.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71123	Data Circuits-On Network	642051	Ofc of Technology	67	-1300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71124	Financial Application Services	649294	Ofc of Technology	67	-1628.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71125	Workstation Software Licenses	649306	Ofc of Technology	67	-603.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71126	Financial Application Services	649294	Ofc of Technology	67	-9.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71127	Financial Application Services	649294	Ofc of Technology	67	-92.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71128	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71129	Calling Card	642153	Ofc of Technology	67	-1.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71130	Unemployment Tax	417810	DWD UI Trust Fund	8510	-126215.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-08T00:00:00	0004955512	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
71131	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71132	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71133	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71134	Financial Application Services	649294	Ofc of Technology	67	-1292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71135	IN.Gov Charges	649106	Ofc of Technology	67	-17.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71136	Archive E-mail Storage	642076	Ofc of Technology	67	-343.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71137	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71138	HR Application Services	649295	Ofc of Technology	67	-1204.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71139	Archive E-mail Storage	642076	Ofc of Technology	67	-3.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71140	Workstation Software Licenses	649306	Ofc of Technology	67	-502.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71141	HR Application Services	649295	Ofc of Technology	67	-547.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71142	Calling Card	642153	Ofc of Technology	67	-1.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71143	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1850.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71144	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71145	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71146	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71147	Financial Application Services	649294	Ofc of Technology	67	-4.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71148	Agency Bill Back	649101	Ofc of Technology	67	-72525.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71149	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71150	Physical Server Hosting	649260	Ofc of Technology	67	-454.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71151	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71152	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71153	Cyber Security-Confidential	649302	Ofc of Technology	67	-42813.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71154	Financial Application Services	649294	Ofc of Technology	67	-275.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71155	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71156	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71157	Dir Assistance	642140	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71158	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71159	Pager Process Fee	642160	Ofc of Technology	67	-8.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71160	Application Development	649261	Ofc of Technology	67	-2205.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71161	HR Application Services	649295	Ofc of Technology	67	-3394.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71162	Virtual Server Hosting	649262	Ofc of Technology	67	-4046.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71163	Workstation Software Licenses	649306	Ofc of Technology	67	-620.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71164	PC Refresh Upgrades	643901	Ofc of Technology	67	-897.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71165	Project Success Center	649303	Ofc of Technology	67	-165.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71166	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71167	IN.Gov Charges	649106	Ofc of Technology	67	14397.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71168	Archive E-mail Storage	642076	Ofc of Technology	67	-0.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71169	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71170	PC Refresh Upgrades	643901	Ofc of Technology	67	-36.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71171	Financial Application Services	649294	Ofc of Technology	67	-402920.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71172	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71173	Financial Application Services	649294	Ofc of Technology	67	-157.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71174	Disaster Recovery	649052	Ofc of Technology	67	-174.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71175	Email	642073	Ofc of Technology	67	-68.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71176	Financial Application Services	649294	Ofc of Technology	67	-346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71177	Financial Application Services	649294	Ofc of Technology	67	-253.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71178	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71179	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71180	Disaster Recovery	649052	Ofc of Technology	67	-450.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71181	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71182	HR Application Services	649295	Ofc of Technology	67	-9574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71183	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71184	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71185	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71186	Archive E-mail Storage	642076	Ofc of Technology	67	-212.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71187	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71188	Virtual Server Hosting	649262	Ofc of Technology	67	-2775.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71189	Financial Application Services	649294	Ofc of Technology	67	-11882.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71190	Archive E-mail Storage	642076	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71191	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71192	Archive E-mail Storage	642076	Ofc of Technology	67	-1289.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71193	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71194	Archive E-mail Storage	642076	Ofc of Technology	67	-0.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71195	Archive E-mail Storage	642076	Ofc of Technology	67	-332.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71196	PC Refresh Upgrades	643901	Ofc of Technology	67	-122.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71197	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71198	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71199	800# Service	642151	Ofc of Technology	67	-100.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71200	800# Service	642151	Ofc of Technology	67	-27.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71201	Financial Application Services	649294	Ofc of Technology	67	-209.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71202	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71203	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71204	Disk Megabytes Allocated	649220	Ofc of Technology	67	-118.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71205	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71206	Physical Server Hosting	649260	Ofc of Technology	67	-337.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71207	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71208	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71209	Virtual Server Hosting	649262	Ofc of Technology	67	-656.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71210	HR Application Services	649295	Ofc of Technology	67	-3869.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71211	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71212	Financial Application Services	649294	Ofc of Technology	67	-680.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71213	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71214	Data Circuits-On Network	642051	Ofc of Technology	67	-78342.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71215	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.070	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-08T00:00:00	0004955466	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
71216	PC Refresh Upgrades	643901	Ofc of Technology	67	-853.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71217	Financial Application Services	649294	Ofc of Technology	67	-1986.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71218	800# Service	642151	Ofc of Technology	67	-70.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71219	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71220	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71221	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71222	Project Success Center	649303	Ofc of Technology	67	-7150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71223	Financial Application Services	649294	Ofc of Technology	67	-16196.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71224	Financial Application Services	649294	Ofc of Technology	67	-2083.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71225	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71226	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-704.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71227	PC Refresh Upgrades	643901	Ofc of Technology	67	-493.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71228	Application Development	649261	Ofc of Technology	67	-5985.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71229	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71230	Oracle Application Hosting	649283	Ofc of Technology	67	-17576.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71231	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71232	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71233	Financial Application Services	649294	Ofc of Technology	67	-14.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71234	Cyber Security-Confidential	649302	Ofc of Technology	67	-589.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71235	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71236	Oracle Application Hosting	649283	Ofc of Technology	67	-5272.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71237	Virtual Server Hosting	649262	Ofc of Technology	67	-3070.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71238	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71239	Archive E-mail Storage	642076	Ofc of Technology	67	-68.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71240	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71241	Financial Application Services	649294	Ofc of Technology	67	-1.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71242	Dir Assistance	642140	Ofc of Technology	67	-3.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71243	PC Refresh Upgrades	643901	Ofc of Technology	67	-3693.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71244	Virtual Server Hosting	649262	Ofc of Technology	67	-5625.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71245	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71246	PC Refresh Upgrades	643901	Ofc of Technology	67	-234.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71247	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71248	Dir Assistance	642140	Ofc of Technology	67	-4.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71249	Financial Application Services	649294	Ofc of Technology	67	-9442.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71250	HR Application Services	649295	Ofc of Technology	67	-815.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71251	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71252	Dir Assistance	642140	Ofc of Technology	67	-7.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71253	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71254	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71255	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71256	Calling Card	642153	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71257	PC Refresh Upgrades	643901	Ofc of Technology	67	-7599.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71258	HR Application Services	649295	Ofc of Technology	67	-839.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71259	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71260	Disaster Recovery	649052	Ofc of Technology	67	-1202.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71261	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71262	Archive E-mail Storage	642076	Ofc of Technology	67	-50.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71263	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71264	Video Bridging	642392	Ofc of Technology	67	-781.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71265	Seat Charges Non-Network	642074	Ofc of Technology	67	-805.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71266	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71267	Archive E-mail Storage	642076	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71268	PC Refresh Upgrades	643901	Ofc of Technology	67	-550.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71269	Cyber Security-Confidential	649302	Ofc of Technology	67	-9426.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71270	IN.Gov Charges	649106	Ofc of Technology	67	-1034.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71271	800# Service	642151	Ofc of Technology	67	-566.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71272	Financial Application Services	649294	Ofc of Technology	67	-4319.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71273	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71274	Archive E-mail Storage	642076	Ofc of Technology	67	-968.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71275	Shared CRM	649286	Ofc of Technology	67	-554.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71276	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71277	Job Production	649210	Ofc of Technology	67	-27.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71278	Archive E-mail Storage	642076	Ofc of Technology	67	-80.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71279	Calling Card	642153	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71280	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1689.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71281	Shared CRM	649286	Ofc of Technology	67	-6000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71282	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1324.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71283	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71284	HR Application Services	649295	Ofc of Technology	67	-2226.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71285	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71286	Application Development	649261	Ofc of Technology	67	-380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71287	Archive E-mail Storage	642076	Ofc of Technology	67	-0.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71288	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71289	PC Refresh Upgrades	643901	Ofc of Technology	67	-995.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71290	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71291	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71292	Archive E-mail Storage	642076	Ofc of Technology	67	-4.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71293	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71294	Archive E-mail Storage	642076	Ofc of Technology	67	-10.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71295	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71296	Data Circuits-On Network	642051	Ofc of Technology	67	-328.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71297	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71298	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6834.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71299	Financial Application Services	649294	Ofc of Technology	67	-8.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71300	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71301	800# Service	642151	Ofc of Technology	67	-26.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71302	Shared CRM	649286	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71303	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71304	Archive E-mail Storage	642076	Ofc of Technology	67	-9.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71305	Network Services	642156	Ofc of Technology	67	-4287.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71306	HR Application Services	649295	Ofc of Technology	67	-6861.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71307	PC Refresh Upgrades	643901	Ofc of Technology	67	-152.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71308	Financial Application Services	649294	Ofc of Technology	67	-7354.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71309	Financial Application Services	649294	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71310	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71311	Data Circuits-On Network	642051	Ofc of Technology	67	-1849.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71312	PC Refresh Upgrades	643901	Ofc of Technology	67	-4922.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71313	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71314	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71315	Physical Server Hosting	649260	Ofc of Technology	67	-2627.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71316	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71317	HR Application Services	649295	Ofc of Technology	67	-401.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71318	HR Application Services	649295	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71319	800# Service	642151	Ofc of Technology	67	-349.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71320	Unemployment Tax	417810	IO0521Workforce Development	510	126215.700	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-08T00:00:00	0004955511	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
71321	PC Refresh Upgrades	643901	Ofc of Technology	67	-2086.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71322	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71323	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-1466.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71324	Physical Server Hosting	649260	Ofc of Technology	67	-123497.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71325	Archive E-mail Storage	642076	Ofc of Technology	67	-5.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71326	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71327	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71328	HR Application Services	649295	Ofc of Technology	67	-742.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71329	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71330	Archive E-mail Storage	642076	Ofc of Technology	67	-971.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71331	Network Services	642156	Ofc of Technology	67	-1673.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71332	HR Application Services	649295	Ofc of Technology	67	-1910.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71333	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71334	IN.Gov Charges	649106	Ofc of Technology	67	-332.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71335	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71336	Virtual Server Hosting	649262	Ofc of Technology	67	-461.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71337	Archive E-mail Storage	642076	Ofc of Technology	67	-4.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71338	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71339	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71340	Data Service Monthly	642115	Ofc of Technology	67	-13117.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71341	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71342	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71343	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71344	Transactions	649207	Ofc of Technology	67	-0.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71345	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71346	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71347	800# Service	642151	Ofc of Technology	67	-627.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71348	Financial Application Services	649294	Ofc of Technology	67	-6539.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71349	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71350	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71351	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71352	Dir Assistance	642140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71353	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71354	HR Application Services	649295	Ofc of Technology	67	-2689.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71355	HR Application Services	649295	Ofc of Technology	67	-3929.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71356	Application Development	649261	Ofc of Technology	67	-270.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71357	Transactions	649207	Ofc of Technology	67	-2.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71358	800# Service	642151	Ofc of Technology	67	-23.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71359	Physical Server Hosting	649260	Ofc of Technology	67	-1856.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71360	Physical Server Hosting	649260	Ofc of Technology	67	-1866.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71361	IN.Gov Charges	649106	Ofc of Technology	67	-6295.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71362	Dir Assistance	642140	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71363	Financial Application Services	649294	Ofc of Technology	67	-1506.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71364	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71365	IN.Gov Charges	649106	Ofc of Technology	67	-15101.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71366	PC Refresh Upgrades	643901	Ofc of Technology	67	-219.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71367	Physical Server Hosting	649260	Ofc of Technology	67	-4547.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71368	Job Production	649210	Ofc of Technology	67	-337.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71369	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71370	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71371	Financial Application Services	649294	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71372	Physical Server Hosting	649260	Ofc of Technology	67	-31597.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71373	800# Service	642151	Ofc of Technology	67	-39.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71374	IN.Gov Charges	649106	Ofc of Technology	67	-721.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71375	Virtual Server Hosting	649262	Ofc of Technology	67	-4984.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71376	Voice or Data Equip Inv	642109	Ofc of Technology	67	504.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71377	800# Service	642151	Ofc of Technology	67	-356.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71378	Financial Application Services	649294	Ofc of Technology	67	-4152.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71379	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71380	Job Production	649210	Ofc of Technology	67	-38396.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71381	Financial Application Services	649294	Ofc of Technology	67	-2729.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71382	800# Service	642151	Ofc of Technology	67	-59.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71383	Seat Charges Non-Network	642074	Ofc of Technology	67	-210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71384	Archive E-mail Storage	642076	Ofc of Technology	67	-1943.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71385	IN.Gov Charges	649106	Ofc of Technology	67	-3461.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71386	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71387	Cloud Hosting Services	649264	Ofc of Technology	67	-72.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71388	Disaster Recovery	649052	Ofc of Technology	67	-766.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71389	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71390	Training	649102	Ofc of Technology	67	-4598.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71391	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71392	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71393	Voice or Data Equip Inv	642109	Ofc of Technology	67	-144.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71394	IN.Gov Charges	649106	Ofc of Technology	67	-11.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71395	Virtual Server Hosting	649262	Ofc of Technology	67	-143.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71396	PC Refresh Upgrades	643901	Ofc of Technology	67	-415.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71397	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71398	HR Application Services	649295	Ofc of Technology	67	-134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71399	Application Development	649261	Ofc of Technology	67	-2280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71400	PC Refresh Upgrades	643901	Ofc of Technology	67	-159.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71401	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71402	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71403	HR Application Services	649295	Ofc of Technology	67	-14039.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71404	PC Refresh Upgrades	643901	Ofc of Technology	67	-125.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71405	Disk Megabytes Allocated	649220	Ofc of Technology	67	-24039.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71406	Physical Server Hosting	649260	Ofc of Technology	67	-9895.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71407	HR Application Services	649295	Ofc of Technology	67	-462.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71408	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-114.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71409	Financial Application Services	649294	Ofc of Technology	67	-102573.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71410	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71411	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71412	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71413	Physical Server Hosting	649260	Ofc of Technology	67	-843.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71414	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71415	Project Success Center	649303	Ofc of Technology	67	-7315.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71416	Virtual Server Hosting	649262	Ofc of Technology	67	-3959.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71417	Virtual Server Hosting	649262	Ofc of Technology	67	-121.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71418	800# Service	642151	Ofc of Technology	67	-26127.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71419	800# Service	642151	Ofc of Technology	67	-101.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71420	800# Service	642151	Ofc of Technology	67	-0.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71421	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71422	Data Circuits-On Network	642051	Ofc of Technology	67	-91532.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71423	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71424	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71425	PC Refresh Upgrades	643901	Ofc of Technology	67	-133.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71426	Calling Card	642153	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71427	Transactions	649207	Ofc of Technology	67	-21096.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71428	Data Circuits-On Network	642051	Ofc of Technology	67	-9472.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71429	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71430	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71431	Disaster Recovery	649052	Ofc of Technology	67	-2977.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71432	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71433	Archive E-mail Storage	642076	Ofc of Technology	67	-5.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71434	Network Services	642156	Ofc of Technology	67	-1045.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71435	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71436	HR Application Services	649295	Ofc of Technology	67	-255.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71437	Disaster Recovery	649052	Ofc of Technology	67	-772.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71438	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71439	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71440	Calling Card	642153	Ofc of Technology	67	-0.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71441	Physical Server Hosting	649260	Ofc of Technology	67	-1719.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71442	Data Service Monthly	642115	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71443	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71444	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71445	Archive E-mail Storage	642076	Ofc of Technology	67	-289.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71446	Disaster Recovery	649052	Ofc of Technology	67	-307.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71447	PC Refresh Upgrades	643901	Ofc of Technology	67	-926.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71448	Disaster Recovery	649052	Ofc of Technology	67	-9751.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71449	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71450	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71451	Physical Server Hosting	649260	Ofc of Technology	67	-10343.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71452	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71453	Data Circuits-On Network	642051	Ofc of Technology	67	-2428.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71454	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71455	HR Application Services	649295	Ofc of Technology	67	-21192.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71456	Project Success Center	649303	Ofc of Technology	67	-1760.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71457	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71458	Seat Charges Non-Network	642074	Ofc of Technology	67	-420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71459	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8275.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71460	HR Application Services	649295	Ofc of Technology	67	-2324.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71461	Job Production	649210	Ofc of Technology	67	-0.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71462	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71463	Financial Application Services	649294	Ofc of Technology	67	-306.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71464	Physical Server Hosting	649260	Ofc of Technology	67	-1094.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71465	Calling Card	642153	Ofc of Technology	67	-0.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71466	Cyber Security-Confidential	649302	Ofc of Technology	67	-14140.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71467	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71468	Cyber Security-Confidential	649302	Ofc of Technology	67	-2749.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71469	Cyber Security-Confidential	649302	Ofc of Technology	67	-5695.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71470	Workstation Software Licenses	649306	Ofc of Technology	67	-193.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71471	Archive E-mail Storage	642076	Ofc of Technology	67	-1.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71472	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-85.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71473	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71474	Archive E-mail Storage	642076	Ofc of Technology	67	-128.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71475	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71476	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71477	Physical Server Hosting	649260	Ofc of Technology	67	-504.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71478	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71479	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71480	Data Circuits-On Network	642051	Ofc of Technology	67	-8975.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71481	Virtual Server Hosting	649262	Ofc of Technology	67	-1297.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71482	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71483	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71484	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71485	Archive E-mail Storage	642076	Ofc of Technology	67	-20.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71486	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3777.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71487	PC Refresh Upgrades	643901	Ofc of Technology	67	-72.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71488	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71489	Physical Server Hosting	649260	Ofc of Technology	67	-10456.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71490	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71491	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71492	Financial Application Services	649294	Ofc of Technology	67	-8134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71493	Financial Application Services	649294	Ofc of Technology	67	-217.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71494	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-3350.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71495	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71496	PC Refresh Upgrades	643901	Ofc of Technology	67	-2136.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71497	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71498	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71499	Virtual Server Hosting	649262	Ofc of Technology	67	-3612.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71500	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71501	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71502	Pager Process Fee	642160	Ofc of Technology	67	-18.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71503	Email	642073	Ofc of Technology	67	-757.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71504	800# Service	642151	Ofc of Technology	67	-0.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71505	Archive E-mail Storage	642076	Ofc of Technology	67	-2.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71506	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-205.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71507	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71508	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-613.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71509	Financial Application Services	649294	Ofc of Technology	67	-5036.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71510	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71511	Cyber Security-Confidential	649302	Ofc of Technology	67	-4320.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71512	Cyber Security-Confidential	649302	Ofc of Technology	67	-14140.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71513	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71514	HR Application Services	649295	Ofc of Technology	67	-13346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71515	HR Application Services	649295	Ofc of Technology	67	-24.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71516	HR Application Services	649295	Ofc of Technology	67	-1934.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71517	Disaster Recovery	649052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71518	HR Application Services	649295	Ofc of Technology	67	-2518.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71519	800# Service	642151	Ofc of Technology	67	-28.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71520	Dir Assistance	642140	Ofc of Technology	67	-13.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950823	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71521	Cloud Hosting Services	649264	Ofc of Technology	67	-143.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71522	Archive E-mail Storage	642076	Ofc of Technology	67	-55.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71523	800# Service	642151	Ofc of Technology	67	-101.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71524	Financial Application Services	649294	Ofc of Technology	67	-2921.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71525	Virtual Server Hosting	649262	Ofc of Technology	67	-282.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71526	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71527	Financial Application Services	649294	Ofc of Technology	67	-1328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71528	Financial Application Services	649294	Ofc of Technology	67	-45271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71529	Job Production	649210	Ofc of Technology	67	-12469.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71530	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71531	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71532	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-230.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71533	800# Service	642151	Ofc of Technology	67	-48.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71534	Pager Process Fee	642160	Ofc of Technology	67	-36.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71535	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71536	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71537	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71538	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71539	800# Service	642151	Ofc of Technology	67	-9004.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71540	Financial Application Services	649294	Ofc of Technology	67	-851.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71541	Archive E-mail Storage	642076	Ofc of Technology	67	-187.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71542	Job Production	649210	Ofc of Technology	67	-36.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71543	Tape Accesses	649211	Ofc of Technology	67	-2.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71544	Data Circuits-On Network	642051	Ofc of Technology	67	-6960.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71545	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71546	Voice or Data Equip Inv	642109	Ofc of Technology	67	-289.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71547	Data Circuits-On Network	642051	Ofc of Technology	67	-2795.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71548	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71549	Financial Application Services	649294	Ofc of Technology	67	-198.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71550	WebEx	649284	Ofc of Technology	67	-1908.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71551	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71552	800# Service	642151	Ofc of Technology	67	-0.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71553	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71554	Data Circuits-On Network	642051	Ofc of Technology	67	-60194.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71555	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71556	Physical Server Hosting	649260	Ofc of Technology	67	-1548.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71557	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71558	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71559	Financial Application Services	649294	Ofc of Technology	67	-31.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71560	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71561	Network Services	642156	Ofc of Technology	67	-2509.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71562	Archive E-mail Storage	642076	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71563	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71564	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71565	Physical Server Hosting	649260	Ofc of Technology	67	-252.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71566	800# Service	642151	Ofc of Technology	67	-69.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71567	Virtual Server Hosting	649262	Ofc of Technology	67	-1821.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71568	Transactions	649207	Ofc of Technology	67	-1663.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-469.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-08T00:00:00	0004955458	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
71570	Virtual Server Hosting	649262	Ofc of Technology	67	-8899.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71571	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71572	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71573	Archive Storage	649271	Ofc of Technology	67	-898.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71574	Email	642073	Ofc of Technology	67	-309.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71575	Video Bridging	642392	Ofc of Technology	67	-480.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71576	Cyber Security-Confidential	649302	Ofc of Technology	67	-19246.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71577	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71578	Financial Application Services	649294	Ofc of Technology	67	-5865.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71579	PC Refresh Upgrades	643901	Ofc of Technology	67	-1666.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71580	HR Application Services	649295	Ofc of Technology	67	-584.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71581	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71582	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71583	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71584	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71585	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71586	Archive E-mail Storage	642076	Ofc of Technology	67	-9.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71587	Financial Application Services	649294	Ofc of Technology	67	-62.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71588	Virtual Server Hosting	649262	Ofc of Technology	67	-406.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71589	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71590	Physical Server Hosting	649260	Ofc of Technology	67	-6338.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004962473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71591	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71592	Voice or Data Equip Inv	642109	Ofc of Technology	67	-8291.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71593	IIS Web Hosting	649285	Ofc of Technology	67	-124.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71594	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71595	Physical Server Hosting	649260	Ofc of Technology	67	-269.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71596	Financial Application Services	649294	Ofc of Technology	67	-173.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71597	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71598	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71599	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71600	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71601	800# Service	642151	Ofc of Technology	67	-34.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71602	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71603	Voice or Data Equip Inv	642109	Ofc of Technology	67	-62.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71604	Archive E-mail Storage	642076	Ofc of Technology	67	-24.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71605	PC Refresh Upgrades	643901	Ofc of Technology	67	-205.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71606	Financial Application Services	649294	Ofc of Technology	67	-237.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71607	Application Development	649261	Ofc of Technology	67	-224.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71608	Financial Application Services	649294	Ofc of Technology	67	-23125.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71609	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2435.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71610	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71611	800# Service	642151	Ofc of Technology	67	-109.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71612	Financial Application Services	649294	Ofc of Technology	67	-13.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71613	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71614	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71615	HR Application Services	649295	Ofc of Technology	67	-12.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71616	800# Service	642151	Ofc of Technology	67	-5311.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71617	Virtual Server Hosting	649262	Ofc of Technology	67	-75.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71618	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71619	PC Refresh Upgrades	643901	Ofc of Technology	67	-897.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71620	Disaster Recovery	649052	Ofc of Technology	67	-496.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71621	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71622	Tape Accesses	649211	Ofc of Technology	67	-12294.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71623	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71624	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60394.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71625	Seat Charges Non-Network	642074	Ofc of Technology	67	-20510.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71626	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71627	Financial Application Services	649294	Ofc of Technology	67	-39.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71628	800# Service	642151	Ofc of Technology	67	-164.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71629	Transactions	649207	Ofc of Technology	67	-486664.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71630	800# Service	642151	Ofc of Technology	67	-37.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71631	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71632	Virtual Server Hosting	649262	Ofc of Technology	67	-16850.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71633	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71634	HR Application Services	649295	Ofc of Technology	67	-292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71635	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71636	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71637	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71638	Seat Charges Non-Network	642074	Ofc of Technology	67	-4235.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71639	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71640	PC Refresh Upgrades	643901	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71641	Dir Assistance	642140	Ofc of Technology	67	-0.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71642	Job Production	649210	Ofc of Technology	67	-4.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71643	Unemployment Tax	417810	IO0521Workforce Development	510	38797.170	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-08T00:00:00	0004955490	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
71644	800# Service	642151	Ofc of Technology	67	-17.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71645	Oracle Application Hosting	649283	Ofc of Technology	67	-8788.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71646	Project Success Center	649303	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71647	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-408.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71648	Physical Server Hosting	649260	Ofc of Technology	67	-1076.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71649	HR Application Services	649295	Ofc of Technology	67	-1314.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71650	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71651	Pager Process Fee	642160	Ofc of Technology	67	-24.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71652	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71653	HR Application Services	649295	Ofc of Technology	67	-85.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71654	Job Production	649210	Ofc of Technology	67	-1734.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71655	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71656	Financial Application Services	649294	Ofc of Technology	67	-64.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71657	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71658	Shared CRM	649286	Ofc of Technology	67	-14135.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71659	Financial Application Services	649294	Ofc of Technology	67	-4988.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71660	Financial Application Services	649294	Ofc of Technology	67	-510.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71661	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71662	PC Refresh Upgrades	643901	Ofc of Technology	67	-2228.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71663	800# Service	642151	Ofc of Technology	67	-7.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71664	Tape Accesses	649211	Ofc of Technology	67	-171.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71665	Data Circuits-On Network	642051	Ofc of Technology	67	-3538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71666	IN.Gov Charges	649106	Ofc of Technology	67	-226.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71667	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71668	Archive E-mail Storage	642076	Ofc of Technology	67	-124.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71669	Shared CRM	649286	Ofc of Technology	67	-9560.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71670	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-28550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71671	Virtual Server Hosting	649262	Ofc of Technology	67	-1422.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71672	Financial Application Services	649294	Ofc of Technology	67	-589.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71673	Special Fuel Tax	414300	Revenue	90	57281.150	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-08T00:00:00	APH4956089	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
71674	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004961795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71675	Disaster Recovery	649052	Ofc of Technology	67	-938.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71676	HR Application Services	649295	Ofc of Technology	67	-377.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71677	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-56550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71678	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71679	Disaster Recovery	649052	Ofc of Technology	67	-142.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71680	Virtual Server Hosting	649262	Ofc of Technology	67	-308.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71681	Financial Application Services	649294	Ofc of Technology	67	-271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71682	PC Refresh Upgrades	643901	Ofc of Technology	67	-64.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71683	PC Refresh Upgrades	643901	Ofc of Technology	67	-566.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71684	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71685	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-11036.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71686	Financial Application Services	649294	Ofc of Technology	67	-41251.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71687	Physical Server Hosting	649260	Ofc of Technology	67	-4210.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71688	800# Service	642151	Ofc of Technology	67	-700.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71689	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71690	Financial Application Services	649294	Ofc of Technology	67	-692.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71691	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71692	Virtual Server Hosting	649262	Ofc of Technology	67	-37.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71693	Data Circuits-On Network	642051	Ofc of Technology	67	-1187.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71694	Project Success Center	649303	Ofc of Technology	67	-3175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71695	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71696	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71697	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71698	Cyber Security-Confidential	649302	Ofc of Technology	67	-12568.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71699	State Service Fee	452120	Alcohol and Tobacco Comm	230	240.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-08T00:00:00	0004955463	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	230
71700	Job Production	649210	Ofc of Technology	67	-8246.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71701	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71702	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71703	800# Service	642151	Ofc of Technology	67	-6879.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71704	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71705	Email	642073	Ofc of Technology	67	-774.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71706	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-9296.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71707	Project Success Center	649303	Ofc of Technology	67	-1320.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71708	Tape Accesses	649211	Ofc of Technology	67	-15060.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71709	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71710	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71711	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71712	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71713	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71714	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-10000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71715	Application Development	649261	Ofc of Technology	67	-16917.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71716	HR Application Services	649295	Ofc of Technology	67	-973.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71717	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71718	Data Circuits-On Network	642051	Ofc of Technology	67	-352.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71719	800# Service	642151	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71720	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71721	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71722	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71723	HR Application Services	649295	Ofc of Technology	67	-72458.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71724	Virtual Server Hosting	649262	Ofc of Technology	67	-46418.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71725	Physical Server Hosting	649260	Ofc of Technology	67	-1010.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71726	Project Success Center	649303	Ofc of Technology	67	-1210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71727	Transactions	649207	Ofc of Technology	67	-184942.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71728	Disk Megabytes Allocated	649220	Ofc of Technology	67	-876.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71729	Physical Server Hosting	649260	Ofc of Technology	67	-2272.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71730	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71731	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71732	Tape Accesses	649211	Ofc of Technology	67	-5.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71733	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71734	PC Refresh Upgrades	643901	Ofc of Technology	67	-1239.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71735	Financial Application Services	649294	Ofc of Technology	67	-121.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71736	Financial Application Services	649294	Ofc of Technology	67	-291.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71737	WebEx	649284	Ofc of Technology	67	-119.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71738	Financial Application Services	649294	Ofc of Technology	67	-33.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71739	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-83.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71740	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71741	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71742	Financial Application Services	649294	Ofc of Technology	67	-119.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71743	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71744	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71745	Virtual Server Hosting	649262	Ofc of Technology	67	-215.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71746	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71747	Physical Server Hosting	649260	Ofc of Technology	67	-826.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71748	Archive E-mail Storage	642076	Ofc of Technology	67	-4962.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71749	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71750	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71751	800# Service	642151	Ofc of Technology	67	-1.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71752	PC Refresh Upgrades	643901	Ofc of Technology	67	-419.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71753	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71754	800# Service	642151	Ofc of Technology	67	-1.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71755	PC Refresh Upgrades	643901	Ofc of Technology	67	-176.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71756	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71757	Physical Server Hosting	649260	Ofc of Technology	67	-11140.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71758	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71759	Disaster Recovery	649052	Ofc of Technology	67	-491.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71760	Archive E-mail Storage	642076	Ofc of Technology	67	-2.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71761	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71762	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71763	Archive E-mail Storage	642076	Ofc of Technology	67	-800.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71764	Archive E-mail Storage	642076	Ofc of Technology	67	-118.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71765	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	135692.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-08T00:00:00	APH4956089	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
71766	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71767	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71768	Cloud Hosting Services	649264	Ofc of Technology	67	-63.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71769	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71770	Financial Application Services	649294	Ofc of Technology	67	-834.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71771	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71772	Archive E-mail Storage	642076	Ofc of Technology	67	-684.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71773	Archive E-mail Storage	642076	Ofc of Technology	67	-103.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71774	Virtual Server Hosting	649262	Ofc of Technology	67	-9711.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71775	Virtual Server Hosting	649262	Ofc of Technology	67	-58.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71776	Project Success Center	649303	Ofc of Technology	67	-5400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71777	HR Application Services	649295	Ofc of Technology	67	-2567.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950797	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71778	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71779	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71780	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71781	HR Application Services	649295	Ofc of Technology	67	-4465.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-08T00:00:00	0004950827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71782	Virtual Server Hosting	649262	Ofc of Technology	67	-17594.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71783	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-08T00:00:00	0004950856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71784	Remote IP Phone	642134	Ofc of Technology	67	-10454.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71785	Long Distance	642150	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71786	Telecom Management	642131	Ofc of Technology	67	-1500.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71788	Remote IP Phone	642134	Ofc of Technology	67	-10738.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71789	Seat Charge	642072	Ofc of Technology	67	-973.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1745.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71791	Long Distance	642150	Ofc of Technology	67	-0.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71792	Seat Charge	642072	Ofc of Technology	67	-1181.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71793	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71794	Seat Charge	642072	Ofc of Technology	67	-3197.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71795	Cellular Phone Service	642110	Ofc of Technology	67	-1632.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71796	Cellular Phone Service	642110	Ofc of Technology	67	-1206.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71797	Telecom Management	642131	Ofc of Technology	67	-221.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71798	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71799	Cyber Security-Baseline	649304	Ofc of Technology	67	-3304.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71800	Telecom Management	642131	Ofc of Technology	67	-12029.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71801	Cellular Phone Service	642110	Ofc of Technology	67	-21.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71802	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71803	Cellular Phone Service	642110	Ofc of Technology	67	-9074.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71804	Telecom Management	642131	Ofc of Technology	67	-557.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71805	Shared SAN Storage	649270	Ofc of Technology	67	-8.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71806	Cellular Phone Service	642110	Ofc of Technology	67	-1465.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71807	Shared SAN Storage	649270	Ofc of Technology	67	-21.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71808	Seat Charge	642072	Ofc of Technology	67	-625.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71809	Long Distance	642150	Ofc of Technology	67	-0.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71810	Long Distance	642150	Ofc of Technology	67	-997.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71811	Cellular Phone Service	642110	Ofc of Technology	67	-655.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71812	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71813	Remote IP Phone	642134	Ofc of Technology	67	-483.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71814	Cyber Security-Baseline	649304	Ofc of Technology	67	-2525.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71815	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71816	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71817	Shared SAN Storage	649270	Ofc of Technology	67	-663.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71819	Seat Charge	642072	Ofc of Technology	67	-6952.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71820	Telecom Management	642131	Ofc of Technology	67	-2097.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71821	Remote IP Phone	642134	Ofc of Technology	67	-56.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71822	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71823	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71824	Seat Charge	642072	Ofc of Technology	67	-337102.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71825	Cyber Security-Baseline	649304	Ofc of Technology	67	-1132.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71826	Remote IP Phone	642134	Ofc of Technology	67	-550.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71827	Long Distance	642150	Ofc of Technology	67	-0.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71828	Cyber Security-Baseline	649304	Ofc of Technology	67	-401.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71829	Cyber Security-Baseline	649304	Ofc of Technology	67	-1439.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71830	Shared SAN Storage	649270	Ofc of Technology	67	-327.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71831	Cyber Security-Baseline	649304	Ofc of Technology	67	-3422.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71832	Cyber Security-Baseline	649304	Ofc of Technology	67	-3728.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71833	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71834	Remote IP Phone	642134	Ofc of Technology	67	-227.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71835	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71836	Shared SAN Storage	649270	Ofc of Technology	67	-344.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71837	Cellular Phone Service	642110	Ofc of Technology	67	-339.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71838	Cellular Phone Service	642110	Ofc of Technology	67	-161.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71839	Cyber Security-Baseline	649304	Ofc of Technology	67	-29287.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71840	Shared SAN Storage	649270	Ofc of Technology	67	-113.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71841	Long Distance	642150	Ofc of Technology	67	-30.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71842	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71843	Cellular Phone Service	642110	Ofc of Technology	67	-612.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71844	Long Distance	642150	Ofc of Technology	67	-340.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71845	Cellular Phone Service	642110	Ofc of Technology	67	-7194.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71846	Shared SAN Storage	649270	Ofc of Technology	67	-6283.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71847	Shared SAN Storage	649270	Ofc of Technology	67	-50396.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71848	Long Distance	642150	Ofc of Technology	67	-1.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71849	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71850	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1869.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71851	Non Contracted Long Distance	642155	Ofc of Technology	67	-179.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-325.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71853	Seat Charge	642072	Ofc of Technology	67	-14599.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71854	Long Distance	642150	Ofc of Technology	67	-2.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71855	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71856	Telecom Management	642131	Ofc of Technology	67	-692.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71857	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71858	Seat Charge	642072	Ofc of Technology	67	-5631.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71859	Seat Charge	642072	Ofc of Technology	67	-8064.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71860	Long Distance	642150	Ofc of Technology	67	-1.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71861	Seat Charge	642072	Ofc of Technology	67	-383819.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71862	Cyber Security-Baseline	649304	Ofc of Technology	67	-1652.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71863	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71864	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71865	Cellular Phone Service	642110	Ofc of Technology	67	-39.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71866	Seat Charge	642072	Ofc of Technology	67	-167334.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71868	Long Distance	642150	Ofc of Technology	67	-217.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71869	Shared SAN Storage	649270	Ofc of Technology	67	-7526.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71870	Cyber Security-Baseline	649304	Ofc of Technology	67	-4885.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71871	Cyber Security-Baseline	649304	Ofc of Technology	67	-5805.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71872	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71873	Telecom Management	642131	Ofc of Technology	67	-197.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71874	Cellular Phone Service	642110	Ofc of Technology	67	-625.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71875	Telecom Management	642131	Ofc of Technology	67	-613.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71876	Remote IP Phone	642134	Ofc of Technology	67	-20716.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71877	Shared SAN Storage	649270	Ofc of Technology	67	-49924.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71878	Cellular Phone Service	642110	Ofc of Technology	67	-565.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71879	Telecom Management	642131	Ofc of Technology	67	-417.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71881	Cellular Phone Service	642110	Ofc of Technology	67	-354.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71882	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71883	Cyber Security-Baseline	649304	Ofc of Technology	67	-36155.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71884	Cellular Phone Service	642110	Ofc of Technology	67	-2671.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71885	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71886	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71887	Shared SAN Storage	649270	Ofc of Technology	67	-9579.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71888	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71889	Shared SAN Storage	649270	Ofc of Technology	67	-919.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71890	Cellular Phone Service	642110	Ofc of Technology	67	-488.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71892	Long Distance	642150	Ofc of Technology	67	-0.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71893	Cellular Phone Service	642110	Ofc of Technology	67	-86485.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71894	Acrobat Pro Subscription	642393	Ofc of Technology	67	-516.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71895	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71896	Shared SAN Storage	649270	Ofc of Technology	67	-458.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71897	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71898	Cyber Security-Baseline	649304	Ofc of Technology	67	-12673.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71899	Cellular Phone Service	642110	Ofc of Technology	67	-6067.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71900	Telecom Management	642131	Ofc of Technology	67	-429.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71901	Cyber Security-Baseline	649304	Ofc of Technology	67	-2076.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71902	Telecom Management	642131	Ofc of Technology	67	-359.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71903	Telecom Management	642131	Ofc of Technology	67	-319.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71904	Seat Charge	642072	Ofc of Technology	67	-16267.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71905	Seat Charge	642072	Ofc of Technology	67	-6048.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71906	Seat Charge	642072	Ofc of Technology	67	-1390.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-269.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71908	Seat Charge	642072	Ofc of Technology	67	-1181.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71909	Cyber Security-Baseline	649304	Ofc of Technology	67	-116914.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71910	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71911	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71912	Shared SAN Storage	649270	Ofc of Technology	67	-345.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71913	Telecom Management	642131	Ofc of Technology	67	-214.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71915	Cyber Security-Baseline	649304	Ofc of Technology	67	-3186.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71916	Long Distance	642150	Ofc of Technology	67	-135.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71917	Shared SAN Storage	649270	Ofc of Technology	67	-5843.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71918	Remote IP Phone	642134	Ofc of Technology	67	-1099.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71919	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71920	Shared SAN Storage	649270	Ofc of Technology	67	-71.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71921	Long Distance	642150	Ofc of Technology	67	-1.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71922	Long Distance	642150	Ofc of Technology	67	-0.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71923	Cellular Phone Service	642110	Ofc of Technology	67	-79.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71924	Long Distance	642150	Ofc of Technology	67	-105.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71925	Cyber Security-Baseline	649304	Ofc of Technology	67	-660.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71926	Telecom Management	642131	Ofc of Technology	67	-118.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71927	Seat Charge	642072	Ofc of Technology	67	-10706.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71928	Shared SAN Storage	649270	Ofc of Technology	67	-2.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71929	Acrobat Pro Subscription	642393	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71930	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71931	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71932	Shared SAN Storage	649270	Ofc of Technology	67	-66.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71933	Seat Charge	642072	Ofc of Technology	67	-19396.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71934	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71935	Long Distance	642150	Ofc of Technology	67	-834.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71936	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71937	Cyber Security-Baseline	649304	Ofc of Technology	67	-4389.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71938	Cellular Phone Service	642110	Ofc of Technology	67	-618.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71939	Cyber Security-Baseline	649304	Ofc of Technology	67	-1463.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71940	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71941	Shared SAN Storage	649270	Ofc of Technology	67	-8240.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71942	Cellular Phone Service	642110	Ofc of Technology	67	-12956.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71943	Long Distance	642150	Ofc of Technology	67	-3.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71944	Shared SAN Storage	649270	Ofc of Technology	67	-121.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71945	Telecom Management	642131	Ofc of Technology	67	-29969.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71946	Shared SAN Storage	649270	Ofc of Technology	67	-1318.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71947	Long Distance	642150	Ofc of Technology	67	-198.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71948	Remote IP Phone	642134	Ofc of Technology	67	-5106.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71949	Telecom Management	642131	Ofc of Technology	67	-131.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71950	Shared SAN Storage	649270	Ofc of Technology	67	-44250.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71951	Remote IP Phone	642134	Ofc of Technology	67	-205.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71953	Telecom Management	642131	Ofc of Technology	67	-2611.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71954	Cellular Phone Service	642110	Ofc of Technology	67	-2136.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71955	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71956	Acrobat Pro Subscription	642393	Ofc of Technology	67	-219.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71957	Seat Charge	642072	Ofc of Technology	67	-85523.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71958	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71959	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71961	Cellular Phone Service	642110	Ofc of Technology	67	-158.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71962	Telecom Management	642131	Ofc of Technology	67	-459.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71963	Cyber Security-Baseline	649304	Ofc of Technology	67	-5050.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71964	Remote IP Phone	642134	Ofc of Technology	67	-4433.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71965	Remote IP Phone	642134	Ofc of Technology	67	-1119.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71967	Long Distance	642150	Ofc of Technology	67	-289.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71968	Remote IP Phone	642134	Ofc of Technology	67	-2247.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71969	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71970	Seat Charge	642072	Ofc of Technology	67	-14182.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71971	Cellular Phone Service	642110	Ofc of Technology	67	-39.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71972	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71973	Long Distance	642150	Ofc of Technology	67	-12.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71974	Long Distance	642150	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71975	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71976	Seat Charge	642072	Ofc of Technology	67	-5700.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71977	Remote IP Phone	642134	Ofc of Technology	67	-483.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71978	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71979	Cyber Security-Baseline	649304	Ofc of Technology	67	-1014.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71980	Seat Charge	642072	Ofc of Technology	67	-1946.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71981	Long Distance	642150	Ofc of Technology	67	-132.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71982	Telecom Management	642131	Ofc of Technology	67	-2878.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71983	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71984	Remote IP Phone	642134	Ofc of Technology	67	-2460.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71985	Cellular Phone Service	642110	Ofc of Technology	67	-5683.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71986	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71987	Long Distance	642150	Ofc of Technology	67	-5.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71988	Cellular Phone Service	642110	Ofc of Technology	67	-198.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71989	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-507.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71991	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71992	Seat Charge	642072	Ofc of Technology	67	-93573.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71993	Cellular Phone Service	642110	Ofc of Technology	67	-434.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71994	Cyber Security-Baseline	649304	Ofc of Technology	67	-2454.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71995	Cyber Security-Baseline	649304	Ofc of Technology	67	-5616.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71996	Cyber Security-Baseline	649304	Ofc of Technology	67	-472.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71997	Seat Charge	642072	Ofc of Technology	67	-6117.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71998	Cellular Phone Service	642110	Ofc of Technology	67	-1115.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
71999	Shared SAN Storage	649270	Ofc of Technology	67	-201.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72001	Cyber Security-Baseline	649304	Ofc of Technology	67	-62728.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72002	Shared SAN Storage	649270	Ofc of Technology	67	-276.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72003	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72004	Cellular Phone Service	642110	Ofc of Technology	67	-627.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72005	Shared SAN Storage	649270	Ofc of Technology	67	-884.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72006	Seat Charge	642072	Ofc of Technology	67	-17380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72007	Telecom Management	642131	Ofc of Technology	67	-83.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72008	Remote IP Phone	642134	Ofc of Technology	67	-1655.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72009	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72010	Remote IP Phone	642134	Ofc of Technology	67	-8029.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72011	Cellular Phone Service	642110	Ofc of Technology	67	-11645.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72012	Seat Charge	642072	Ofc of Technology	67	-2780.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72013	Cyber Security-Baseline	649304	Ofc of Technology	67	-1368.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72015	Telecom Management	642131	Ofc of Technology	67	-4273.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72016	Telecom Management	642131	Ofc of Technology	67	-498.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72017	Seat Charge	642072	Ofc of Technology	67	-8342.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72018	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72019	Shared SAN Storage	649270	Ofc of Technology	67	-29.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72020	Cellular Phone Service	642110	Ofc of Technology	67	-826.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72021	Seat Charge	642072	Ofc of Technology	67	-7299.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72022	Cellular Phone Service	642110	Ofc of Technology	67	-259.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72023	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72024	Long Distance	642150	Ofc of Technology	67	-410.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72025	Remote IP Phone	642134	Ofc of Technology	67	-535.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72026	Telecom Management	642131	Ofc of Technology	67	-135.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72027	Telecom Management	642131	Ofc of Technology	67	-2672.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72029	Cellular Phone Service	642110	Ofc of Technology	67	-1188.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72030	Cyber Security-Baseline	649304	Ofc of Technology	67	-4861.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72031	Remote IP Phone	642134	Ofc of Technology	67	-1919.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72032	Seat Charge	642072	Ofc of Technology	67	-14043.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72033	Long Distance	642150	Ofc of Technology	67	-0.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72034	Cellular Phone Service	642110	Ofc of Technology	67	-5108.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72035	Long Distance	642150	Ofc of Technology	67	-66.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72036	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-245.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72038	Remote IP Phone	642134	Ofc of Technology	67	-1320.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72039	Remote IP Phone	642134	Ofc of Technology	67	-458.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72040	Shared SAN Storage	649270	Ofc of Technology	67	-61.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72041	Acrobat Pro Subscription	642393	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72044	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72045	Seat Charge	642072	Ofc of Technology	67	-2780.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72047	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72048	Cellular Phone Service	642110	Ofc of Technology	67	-61.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72049	Remote IP Phone	642134	Ofc of Technology	67	-665.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72050	Long Distance	642150	Ofc of Technology	67	-2197.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72051	Cyber Security-Baseline	649304	Ofc of Technology	67	-6820.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72052	Telecom Management	642131	Ofc of Technology	67	-293.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72053	Seat Charge	642072	Ofc of Technology	67	-12026.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72054	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72055	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72056	Seat Charge	642072	Ofc of Technology	67	-14877.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72057	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72058	Seat Charge	642072	Ofc of Technology	67	-1320.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72059	Cellular Phone Service	642110	Ofc of Technology	67	-39.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72060	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72061	Seat Charge	642072	Ofc of Technology	67	-46230.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72062	Cellular Phone Service	642110	Ofc of Technology	67	-368.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72063	Cellular Phone Service	642110	Ofc of Technology	67	-541.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72064	Cyber Security-Baseline	649304	Ofc of Technology	67	-1746.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72065	Telecom Management	642131	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72066	Cellular Phone Service	642110	Ofc of Technology	67	-53056.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72067	Long Distance	642150	Ofc of Technology	67	-143.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72068	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72069	Cellular Phone Service	642110	Ofc of Technology	67	-536.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72070	Seat Charge	642072	Ofc of Technology	67	-7925.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72071	Cellular Phone Service	642110	Ofc of Technology	67	-39.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72072	Long Distance	642150	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72073	Seat Charge	642072	Ofc of Technology	67	-2502.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72074	Remote IP Phone	642134	Ofc of Technology	67	-559.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72076	Long Distance	642150	Ofc of Technology	67	-0.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-245.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72078	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72079	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72080	Long Distance	642150	Ofc of Technology	67	-244.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72081	Cellular Phone Service	642110	Ofc of Technology	67	-841.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72082	Cyber Security-Baseline	649304	Ofc of Technology	67	-826.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72083	Telecom Management	642131	Ofc of Technology	67	-637.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72084	Shared SAN Storage	649270	Ofc of Technology	67	-2430.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72085	Seat Charge	642072	Ofc of Technology	67	-36011.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72086	Cyber Security-Baseline	649304	Ofc of Technology	67	-4342.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72087	Shared SAN Storage	649270	Ofc of Technology	67	-20118.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72088	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72089	Remote IP Phone	642134	Ofc of Technology	67	-1300.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72091	Long Distance	642150	Ofc of Technology	67	-8.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72092	Long Distance	642150	Ofc of Technology	67	-139.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72093	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72094	Cyber Security-Baseline	649304	Ofc of Technology	67	-3374.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72095	Cyber Security-Baseline	649304	Ofc of Technology	67	-1180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72096	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72097	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72098	Cyber Security-Baseline	649304	Ofc of Technology	67	-1581.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72099	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72100	Remote IP Phone	642134	Ofc of Technology	67	-13369.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72101	Cellular Phone Service	642110	Ofc of Technology	67	-286.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72102	Shared SAN Storage	649270	Ofc of Technology	67	-17.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72103	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72107	Cyber Security-Baseline	649304	Ofc of Technology	67	-7268.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72108	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72109	Long Distance	642150	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72110	Non Contracted Long Distance	642155	Ofc of Technology	67	-160.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72111	Telecom Management	642131	Ofc of Technology	67	-214.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72112	Long Distance	642150	Ofc of Technology	67	-115.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72113	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72114	Long Distance	642150	Ofc of Technology	67	-0.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72115	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72117	Acrobat Pro Subscription	642393	Ofc of Technology	67	-699.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72118	Remote IP Phone	642134	Ofc of Technology	67	-169.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72119	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72120	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72121	Remote IP Phone	642134	Ofc of Technology	67	-639.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72122	Cellular Phone Service	642110	Ofc of Technology	67	-167.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72123	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72124	Seat Charge	642072	Ofc of Technology	67	-16754.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-51.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72126	Cellular Phone Service	642110	Ofc of Technology	67	-3059.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72127	Shared SAN Storage	649270	Ofc of Technology	67	-104630.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72128	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72129	Cyber Security-Baseline	649304	Ofc of Technology	67	-22892.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72130	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72132	Cyber Security-Baseline	649304	Ofc of Technology	67	-472.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72133	Telecom Management	642131	Ofc of Technology	67	-529.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72134	Shared SAN Storage	649270	Ofc of Technology	67	-39468.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72135	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72136	Shared SAN Storage	649270	Ofc of Technology	67	-1590.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72137	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72138	Remote IP Phone	642134	Ofc of Technology	67	-51.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72139	Cyber Security-Baseline	649304	Ofc of Technology	67	-448.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72140	Remote IP Phone	642134	Ofc of Technology	67	-647.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72141	Seat Charge	642072	Ofc of Technology	67	-973.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72142	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72143	Cyber Security-Baseline	649304	Ofc of Technology	67	-8118.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72144	Remote IP Phone	642134	Ofc of Technology	67	-231.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72145	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72146	Shared SAN Storage	649270	Ofc of Technology	67	-17257.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72147	Seat Charge	642072	Ofc of Technology	67	-1320.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72148	Shared SAN Storage	649270	Ofc of Technology	67	-674.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72149	Acrobat Pro Subscription	642393	Ofc of Technology	67	-86.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72150	Shared SAN Storage	649270	Ofc of Technology	67	-2457.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72151	Remote IP Phone	642134	Ofc of Technology	67	-46.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72152	Telecom Management	642131	Ofc of Technology	67	-454.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72153	Shared SAN Storage	649270	Ofc of Technology	67	-924.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72154	Remote IP Phone	642134	Ofc of Technology	67	-2277.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72155	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72156	Cyber Security-Baseline	649304	Ofc of Technology	67	-165.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72157	Seat Charge	642072	Ofc of Technology	67	-95381.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72158	Long Distance	642150	Ofc of Technology	67	-1.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72159	Long Distance	642150	Ofc of Technology	67	-1111.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72160	Long Distance	642150	Ofc of Technology	67	-0.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72161	Cyber Security-Baseline	649304	Ofc of Technology	67	-2147.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72162	Remote IP Phone	642134	Ofc of Technology	67	-1279.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72163	Long Distance	642150	Ofc of Technology	67	-472.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72164	Cellular Phone Service	642110	Ofc of Technology	67	-1724.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72165	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72167	Shared SAN Storage	649270	Ofc of Technology	67	-30.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72168	Long Distance	642150	Ofc of Technology	67	-0.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1563.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72170	Shared SAN Storage	649270	Ofc of Technology	67	-24.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72171	Cellular Phone Service	642110	Ofc of Technology	67	-1168.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72172	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72173	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72174	Telecom Management	642131	Ofc of Technology	67	-341.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-167.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72176	Remote IP Phone	642134	Ofc of Technology	67	-106.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72177	Telecom Management	642131	Ofc of Technology	67	-376.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72178	Seat Charge	642072	Ofc of Technology	67	-2919.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72179	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72180	Shared SAN Storage	649270	Ofc of Technology	67	-900.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72181	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72182	Cyber Security-Baseline	649304	Ofc of Technology	67	-16779.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72183	Cellular Phone Service	642110	Ofc of Technology	67	-1567.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72184	Telecom Management	642131	Ofc of Technology	67	-117.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72185	Cyber Security-Baseline	649304	Ofc of Technology	67	-2902.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72186	Shared SAN Storage	649270	Ofc of Technology	67	-35.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72187	Seat Charge	642072	Ofc of Technology	67	-4310.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72188	Long Distance	642150	Ofc of Technology	67	-0.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72189	Cyber Security-Baseline	649304	Ofc of Technology	67	-4130.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72190	Cyber Security-Baseline	649304	Ofc of Technology	67	-495.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72191	Cyber Security-Baseline	649304	Ofc of Technology	67	-3516.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72192	Telecom Management	642131	Ofc of Technology	67	-2470.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72193	Long Distance	642150	Ofc of Technology	67	-0.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72194	Telecom Management	642131	Ofc of Technology	67	-5463.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72195	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72196	Cyber Security-Baseline	649304	Ofc of Technology	67	-1109.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72197	Cellular Phone Service	642110	Ofc of Technology	67	-2141.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72198	Seat Charge	642072	Ofc of Technology	67	-11609.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72199	Acrobat Pro Subscription	642393	Ofc of Technology	67	-493.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72200	Cellular Phone Service	642110	Ofc of Technology	67	-503.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72201	Cyber Security-Baseline	649304	Ofc of Technology	67	-3681.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72202	Shared SAN Storage	649270	Ofc of Technology	67	-8.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72203	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72205	Telecom Management	642131	Ofc of Technology	67	-722.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72206	Cyber Security-Baseline	649304	Ofc of Technology	67	-2525.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72207	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72208	Cyber Security-Baseline	649304	Ofc of Technology	67	-29547.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72209	Telecom Management	642131	Ofc of Technology	67	-249.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72210	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72211	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72212	Remote IP Phone	642134	Ofc of Technology	67	-211.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72214	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72215	Seat Charge	642072	Ofc of Technology	67	-8411.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72216	Long Distance	642150	Ofc of Technology	67	-211.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72217	Seat Charge	642072	Ofc of Technology	67	-2919.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72218	Cellular Phone Service	642110	Ofc of Technology	67	-213.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72219	Seat Charge	642072	Ofc of Technology	67	-13208.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72221	Shared SAN Storage	649270	Ofc of Technology	67	-31004.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72222	Telecom Management	642131	Ofc of Technology	67	-122.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72223	Seat Charge	642072	Ofc of Technology	67	-2224.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72224	Remote IP Phone	642134	Ofc of Technology	67	-161.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72225	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72227	Seat Charge	642072	Ofc of Technology	67	-1946.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72228	Telecom Management	642131	Ofc of Technology	67	-2481.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72230	Shared SAN Storage	649270	Ofc of Technology	67	-32698.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72231	Cellular Phone Service	642110	Ofc of Technology	67	-353.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72232	Shared SAN Storage	649270	Ofc of Technology	67	-496.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72233	Remote IP Phone	642134	Ofc of Technology	67	-2769.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72234	Telecom Management	642131	Ofc of Technology	67	-565.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72235	Shared SAN Storage	649270	Ofc of Technology	67	-7.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72236	Long Distance	642150	Ofc of Technology	67	-374.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72237	Telecom Management	642131	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72239	Cellular Phone Service	642110	Ofc of Technology	67	-139912.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72240	Shared SAN Storage	649270	Ofc of Technology	67	-835.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72241	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72242	Cyber Security-Baseline	649304	Ofc of Technology	67	-5380.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72243	Telecom Management	642131	Ofc of Technology	67	-1932.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72244	Acrobat Pro Subscription	642393	Ofc of Technology	67	-803.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72245	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72246	Telecom Management	642131	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72247	Shared SAN Storage	649270	Ofc of Technology	67	-5081.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72248	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72249	Shared SAN Storage	649270	Ofc of Technology	67	-2297.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72250	Telecom Management	642131	Ofc of Technology	67	-188.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72251	Shared SAN Storage	649270	Ofc of Technology	67	-8831.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72252	Remote IP Phone	642134	Ofc of Technology	67	-5067.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72253	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72254	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1308.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72255	Non Contracted Long Distance	642155	Ofc of Technology	67	-198.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72256	Long Distance	642150	Ofc of Technology	67	-84.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72257	Remote IP Phone	642134	Ofc of Technology	67	-2745.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72258	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-430.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72261	Seat Charge	642072	Ofc of Technology	67	-9385.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72262	Cellular Phone Service	642110	Ofc of Technology	67	-2842.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72263	Cellular Phone Service	642110	Ofc of Technology	67	-289.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72264	Cellular Phone Service	642110	Ofc of Technology	67	-417.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72265	Seat Charge	642072	Ofc of Technology	67	-1668.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72267	Seat Charge	642072	Ofc of Technology	67	-3058.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72268	Remote IP Phone	642134	Ofc of Technology	67	-310.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72269	Cellular Phone Service	642110	Ofc of Technology	67	-8993.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72270	Long Distance	642150	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72271	Long Distance	642150	Ofc of Technology	67	-0.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72272	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72273	Long Distance	642150	Ofc of Technology	67	-1.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72274	Cellular Phone Service	642110	Ofc of Technology	67	-29640.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72275	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72276	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72277	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72278	Cyber Security-Baseline	649304	Ofc of Technology	67	-76464.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72279	Cellular Phone Service	642110	Ofc of Technology	67	-833.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72280	Long Distance	642150	Ofc of Technology	67	-110.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72281	Remote IP Phone	642134	Ofc of Technology	67	-1147.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72282	Cellular Phone Service	642110	Ofc of Technology	67	-118.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72283	Seat Charge	642072	Ofc of Technology	67	-64792.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72284	Cyber Security-Baseline	649304	Ofc of Technology	67	-6301.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72285	Cellular Phone Service	642110	Ofc of Technology	67	-188.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72286	Telecom Management	642131	Ofc of Technology	67	-372.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72287	Acrobat Pro Subscription	642393	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72288	Cellular Phone Service	642110	Ofc of Technology	67	-289.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72289	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72290	Cellular Phone Service	642110	Ofc of Technology	67	-2419.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72291	Seat Charge	642072	Ofc of Technology	67	-4588.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72292	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72293	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72294	Telecom Management	642131	Ofc of Technology	67	-83.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72295	Non Contracted Long Distance	642155	Ofc of Technology	67	-140.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72296	Remote IP Phone	642134	Ofc of Technology	67	-245.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72297	Long Distance	642150	Ofc of Technology	67	-136.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72298	Seat Charge	642072	Ofc of Technology	67	-6743.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-867.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72300	Cellular Phone Service	642110	Ofc of Technology	67	-422.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72301	Shared SAN Storage	649270	Ofc of Technology	67	-3.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72302	Cellular Phone Service	642110	Ofc of Technology	67	-39.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72303	Cyber Security-Baseline	649304	Ofc of Technology	67	-3752.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72304	Seat Charge	642072	Ofc of Technology	67	-3962.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72305	Telecom Management	642131	Ofc of Technology	67	-473.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72306	Seat Charge	642072	Ofc of Technology	67	-973.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72307	Cyber Security-Baseline	649304	Ofc of Technology	67	-7339.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72308	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6167.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72309	Shared SAN Storage	649270	Ofc of Technology	67	-281.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72310	Cyber Security-Baseline	649304	Ofc of Technology	67	-2289.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72311	Cyber Security-Baseline	649304	Ofc of Technology	67	-51660.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72312	Cellular Phone Service	642110	Ofc of Technology	67	-140.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72313	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72314	Telecom Management	642131	Ofc of Technology	67	-657.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72315	Cyber Security-Baseline	649304	Ofc of Technology	67	-165.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72316	Cellular Phone Service	642110	Ofc of Technology	67	-783.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72317	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72318	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72319	Remote IP Phone	642134	Ofc of Technology	67	-769.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72320	Cellular Phone Service	642110	Ofc of Technology	67	-8536.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72321	Cyber Security-Baseline	649304	Ofc of Technology	67	-377.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72322	Seat Charge	642072	Ofc of Technology	67	-417.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72323	Cyber Security-Baseline	649304	Ofc of Technology	67	-5428.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72324	Remote IP Phone	642134	Ofc of Technology	67	-1824.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72325	Cellular Phone Service	642110	Ofc of Technology	67	-318.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72326	Cellular Phone Service	642110	Ofc of Technology	67	-39.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72327	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72328	Long Distance	642150	Ofc of Technology	67	-282.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72329	Shared SAN Storage	649270	Ofc of Technology	67	-56.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72330	Shared SAN Storage	649270	Ofc of Technology	67	-900.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72331	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72332	Seat Charge	642072	Ofc of Technology	67	-417.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72333	Remote IP Phone	642134	Ofc of Technology	67	-556.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72334	Seat Charge	642072	Ofc of Technology	67	-3893.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72335	Cyber Security-Baseline	649304	Ofc of Technology	67	-36462.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72336	Cellular Phone Service	642110	Ofc of Technology	67	-42.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72337	Telecom Management	642131	Ofc of Technology	67	-713.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72338	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72339	Remote IP Phone	642134	Ofc of Technology	67	-6093.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72340	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72341	Telecom Management	642131	Ofc of Technology	67	-6461.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72342	Cellular Phone Service	642110	Ofc of Technology	67	-373.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72343	Cyber Security-Baseline	649304	Ofc of Technology	67	-25747.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72344	Telecom Management	642131	Ofc of Technology	67	-153.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72345	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1204.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72346	Cellular Phone Service	642110	Ofc of Technology	67	-1061.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-627.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72348	Telecom Management	642131	Ofc of Technology	67	-148.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72349	Telecom Management	642131	Ofc of Technology	67	-262.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72350	Seat Charge	642072	Ofc of Technology	67	-1598.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72351	Remote IP Phone	642134	Ofc of Technology	67	-8432.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72352	Cellular Phone Service	642110	Ofc of Technology	67	-17262.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72353	Acrobat Pro Subscription	642393	Ofc of Technology	67	-416.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72354	Cellular Phone Service	642110	Ofc of Technology	67	-69.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72356	Cyber Security-Baseline	649304	Ofc of Technology	67	-2312.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72357	Telecom Management	642131	Ofc of Technology	67	-139.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72359	Long Distance	642150	Ofc of Technology	67	-0.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72362	Long Distance	642150	Ofc of Technology	67	-116.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72363	Seat Charge	642072	Ofc of Technology	67	-16823.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72364	Cellular Phone Service	642110	Ofc of Technology	67	-5019.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72365	Seat Charge	642072	Ofc of Technology	67	-2085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72366	Remote IP Phone	642134	Ofc of Technology	67	-340.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72367	Seat Charge	642072	Ofc of Technology	67	-4796.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72368	Long Distance	642150	Ofc of Technology	67	-59.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72369	Telecom Management	642131	Ofc of Technology	67	-601.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72370	Seat Charge	642072	Ofc of Technology	67	-10984.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72371	Remote IP Phone	642134	Ofc of Technology	67	-10979.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72372	Acrobat Pro Subscription	642393	Ofc of Technology	67	-231.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72373	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72374	Long Distance	642150	Ofc of Technology	67	-14.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72375	Shared SAN Storage	649270	Ofc of Technology	67	-26526.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72376	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72377	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72378	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72379	Long Distance	642150	Ofc of Technology	67	-0.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72381	Cyber Security-Baseline	649304	Ofc of Technology	67	-2006.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72382	Remote IP Phone	642134	Ofc of Technology	67	-748.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72383	Seat Charge	642072	Ofc of Technology	67	-21134.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72384	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72385	Seat Charge	642072	Ofc of Technology	67	-12930.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72386	Acrobat Pro Subscription	642393	Ofc of Technology	67	-85.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72387	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72388	Telecom Management	642131	Ofc of Technology	67	-3279.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72389	Cellular Phone Service	642110	Ofc of Technology	67	-119.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72390	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72391	Long Distance	642150	Ofc of Technology	67	-1.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72392	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72393	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72394	Telecom Management	642131	Ofc of Technology	67	-17051.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72395	Long Distance	642150	Ofc of Technology	67	-323.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72396	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72397	Long Distance	642150	Ofc of Technology	67	-11.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72398	Cyber Security-Baseline	649304	Ofc of Technology	67	-3658.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72399	Cyber Security-Baseline	649304	Ofc of Technology	67	-1722.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72400	Cellular Phone Service	642110	Ofc of Technology	67	-234.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72401	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72402	Seat Charge	642072	Ofc of Technology	67	-38583.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72403	Seat Charge	642072	Ofc of Technology	67	-145632.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72404	Cellular Phone Service	642110	Ofc of Technology	67	-79.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72405	Shared SAN Storage	649270	Ofc of Technology	67	-14.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72406	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72407	Long Distance	642150	Ofc of Technology	67	-468.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72408	Cyber Security-Baseline	649304	Ofc of Technology	67	-637.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72409	Telecom Management	642131	Ofc of Technology	67	-310.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-587.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72411	Remote IP Phone	642134	Ofc of Technology	67	-4942.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72412	Cellular Phone Service	642110	Ofc of Technology	67	-7664.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72413	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72414	Long Distance	642150	Ofc of Technology	67	-145.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72415	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72416	Telecom Management	642131	Ofc of Technology	67	-1389.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72417	Shared SAN Storage	649270	Ofc of Technology	67	-287.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72418	Shared SAN Storage	649270	Ofc of Technology	67	-7301.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72419	Cellular Phone Service	642110	Ofc of Technology	67	-793.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72420	Cyber Security-Baseline	649304	Ofc of Technology	67	-212.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72421	Long Distance	642150	Ofc of Technology	67	-0.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72422	Seat Charge	642072	Ofc of Technology	67	-15850.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72423	Long Distance	642150	Ofc of Technology	67	-13.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72424	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1625.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72426	Seat Charge	642072	Ofc of Technology	67	-1877.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1094.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72428	Cyber Security-Baseline	649304	Ofc of Technology	67	-1109.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72429	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72430	Shared SAN Storage	649270	Ofc of Technology	67	-428.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-440.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72432	Telecom Management	642131	Ofc of Technology	67	-223.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72434	Cellular Phone Service	642110	Ofc of Technology	67	-1041.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72435	Cellular Phone Service	642110	Ofc of Technology	67	-198.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72436	Seat Charge	642072	Ofc of Technology	67	-18561.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72437	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72438	Long Distance	642150	Ofc of Technology	67	-253.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72439	Remote IP Phone	642134	Ofc of Technology	67	-30.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72440	Seat Charge	642072	Ofc of Technology	67	-5214.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72441	Long Distance	642150	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72442	Shared SAN Storage	649270	Ofc of Technology	67	-11939.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72443	Seat Charge	642072	Ofc of Technology	67	-1112.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72444	Telecom Management	642131	Ofc of Technology	67	-153.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72445	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72446	Cellular Phone Service	642110	Ofc of Technology	67	-1031.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72448	Cyber Security-Baseline	649304	Ofc of Technology	67	-142780.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72449	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72450	Long Distance	642150	Ofc of Technology	67	-3.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72451	Telecom Management	642131	Ofc of Technology	67	-1524.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72452	Long Distance	642150	Ofc of Technology	67	-303.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72453	Shared SAN Storage	649270	Ofc of Technology	67	-3617.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72454	Cellular Phone Service	642110	Ofc of Technology	67	-299.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72455	Cellular Phone Service	642110	Ofc of Technology	67	-1897.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72456	Seat Charge	642072	Ofc of Technology	67	-5283.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72457	Cellular Phone Service	642110	Ofc of Technology	67	-981.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72458	Seat Charge	642072	Ofc of Technology	67	-64584.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72459	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72460	Cyber Security-Baseline	649304	Ofc of Technology	67	-4956.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72461	Remote IP Phone	642134	Ofc of Technology	67	-1237.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72462	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72463	Seat Charge	642072	Ofc of Technology	67	-3406.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72464	Telecom Management	642131	Ofc of Technology	67	-118.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72465	Cyber Security-Baseline	649304	Ofc of Technology	67	-1250.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-245.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72467	Seat Charge	642072	Ofc of Technology	67	-7438.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72468	Cellular Phone Service	642110	Ofc of Technology	67	-161.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72469	Long Distance	642150	Ofc of Technology	67	-264.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72470	Shared SAN Storage	649270	Ofc of Technology	67	-36.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72471	Cellular Phone Service	642110	Ofc of Technology	67	-863.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72472	Shared SAN Storage	649270	Ofc of Technology	67	-930.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72473	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72474	Remote IP Phone	642134	Ofc of Technology	67	-177.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72475	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72476	Cyber Security-Baseline	649304	Ofc of Technology	67	-1793.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72477	Shared SAN Storage	649270	Ofc of Technology	67	-36.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72478	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72479	Telecom Management	642131	Ofc of Technology	67	-275.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72480	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72481	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72482	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72483	Shared SAN Storage	649270	Ofc of Technology	67	-1346.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72484	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72485	Seat Charge	642072	Ofc of Technology	67	-40321.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72486	Seat Charge	642072	Ofc of Technology	67	-4101.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72487	Shared SAN Storage	649270	Ofc of Technology	67	-2220.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72488	Remote IP Phone	642134	Ofc of Technology	67	-21441.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72489	Shared SAN Storage	649270	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72490	Seat Charge	642072	Ofc of Technology	67	-17310.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72491	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72493	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72494	Cellular Phone Service	642110	Ofc of Technology	67	-388.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72495	Remote IP Phone	642134	Ofc of Technology	67	-454.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72496	Telecom Management	642131	Ofc of Technology	67	-663.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72497	Seat Charge	642072	Ofc of Technology	67	-3545.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72498	Seat Charge	642072	Ofc of Technology	67	-12930.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72499	Shared SAN Storage	649270	Ofc of Technology	67	-4.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72500	Long Distance	642150	Ofc of Technology	67	-54.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72501	Cyber Security-Baseline	649304	Ofc of Technology	67	-708.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72503	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72504	Cellular Phone Service	642110	Ofc of Technology	67	-215.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72505	Cellular Phone Service	642110	Ofc of Technology	67	-49.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72506	Shared SAN Storage	649270	Ofc of Technology	67	-36.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72508	Cellular Phone Service	642110	Ofc of Technology	67	-3500.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72509	Cyber Security-Baseline	649304	Ofc of Technology	67	-6844.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72510	Telecom Management	642131	Ofc of Technology	67	-1011.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72511	Cellular Phone Service	642110	Ofc of Technology	67	-210.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72512	Telecom Management	642131	Ofc of Technology	67	-188.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72513	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72514	Remote IP Phone	642134	Ofc of Technology	67	-18.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72515	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72516	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72517	Shared SAN Storage	649270	Ofc of Technology	67	-11741.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72518	Remote IP Phone	642134	Ofc of Technology	67	-1408.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72519	Long Distance	642150	Ofc of Technology	67	-1301.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-263.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72521	Seat Charge	642072	Ofc of Technology	67	-4379.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72522	Seat Charge	642072	Ofc of Technology	67	-2433.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72523	Shared SAN Storage	649270	Ofc of Technology	67	-9746.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72524	Telecom Management	642131	Ofc of Technology	67	-482.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72525	Remote IP Phone	642134	Ofc of Technology	67	-630.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72526	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72527	Long Distance	642150	Ofc of Technology	67	-603.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72528	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72529	Telecom Management	642131	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72530	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72531	Long Distance	642150	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72532	Seat Charge	642072	Ofc of Technology	67	-4935.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72533	Shared SAN Storage	649270	Ofc of Technology	67	-14.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72534	Cellular Phone Service	642110	Ofc of Technology	67	-766.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72535	Seat Charge	642072	Ofc of Technology	67	-8550.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72536	Cellular Phone Service	642110	Ofc of Technology	67	-390.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72537	Cyber Security-Baseline	649304	Ofc of Technology	67	-4767.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72538	Long Distance	642150	Ofc of Technology	67	-42.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72539	Long Distance	642150	Ofc of Technology	67	-32.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72541	Cellular Phone Service	642110	Ofc of Technology	67	-1912.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72542	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72543	Long Distance	642150	Ofc of Technology	67	-7.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72544	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72545	Long Distance	642150	Ofc of Technology	67	-228.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72546	Long Distance	642150	Ofc of Technology	67	-35.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72547	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72550	Seat Charge	642072	Ofc of Technology	67	-6534.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72551	Cyber Security-Baseline	649304	Ofc of Technology	67	-6395.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72552	Telecom Management	642131	Ofc of Technology	67	-294.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72553	Seat Charge	642072	Ofc of Technology	67	-10845.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72554	Telecom Management	642131	Ofc of Technology	67	-8896.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72555	Remote IP Phone	642134	Ofc of Technology	67	-10458.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72557	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72558	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72559	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72560	Database Hosting	649266	Ofc of Technology	67	-111.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72561	Database Hosting	649266	Ofc of Technology	67	-1828.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72562	Transactions	649207	Ofc of Technology	67	-172836.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72563	Data Circuits-On Network	642051	Ofc of Technology	67	-2719.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72564	Telephone - Remote	642137	Ofc of Technology	67	-1598.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72565	Dir Assistance	642140	Ofc of Technology	67	-4.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72566	Network Services	642156	Ofc of Technology	67	-836.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72567	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72568	Transactions	649207	Ofc of Technology	67	-130.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72569	Seat Charges Non-Network	642074	Ofc of Technology	67	-3885.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72570	800# Service	642151	Ofc of Technology	67	-578.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72571	Database Hosting	649266	Ofc of Technology	67	-2065.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72572	Site to Site VPN	642331	Ofc of Technology	67	-1488.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72573	Virtual Server Hosting	649262	Ofc of Technology	67	-260.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72574	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4500.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72575	Non Contracted Long Distance	642155	Ofc of Technology	67	-71.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72576	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72577	Telephone - Remote	642137	Ofc of Technology	67	-165.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72578	Physical Server Hosting	649260	Ofc of Technology	67	-1668.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72579	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72580	Archive E-mail Storage	642076	Ofc of Technology	67	-7.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72581	Database Hosting	649266	Ofc of Technology	67	-324.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72582	Seat Charges Non-Network	642074	Ofc of Technology	67	-1085.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72583	Telephone - Remote	642137	Ofc of Technology	67	-477.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72584	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-585.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72585	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72586	800# Service	642151	Ofc of Technology	67	-0.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72587	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72588	Citrix	642370	Ofc of Technology	67	-2357.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72589	Cyber Security-Confidential	649302	Ofc of Technology	67	-15711.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72590	IN.Gov Charges	649106	Ofc of Technology	67	-727.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72591	Workstation Software Licenses	649306	Ofc of Technology	67	-1456.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72592	Telephone - Remote	642137	Ofc of Technology	67	-252.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72593	Telephone - Centrex	642130	Ofc of Technology	67	-542.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72594	Virtual Server Hosting	649262	Ofc of Technology	67	-89.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72595	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72596	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72597	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72598	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72599	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72600	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72601	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72602	Disaster Recovery	649052	Ofc of Technology	67	-459.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72603	Archive E-mail Storage	642076	Ofc of Technology	67	-2.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72604	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72605	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72606	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72607	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72608	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72609	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72610	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72611	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72612	Site to Site VPN	642331	Ofc of Technology	67	-25286.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72613	Telephone - Remote	642137	Ofc of Technology	67	-46.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72614	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72615	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72616	800# Service	642151	Ofc of Technology	67	-66.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72617	Non Contracted Long Distance	642155	Ofc of Technology	67	-737.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72618	Virtual Server Hosting	649262	Ofc of Technology	67	-4519.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72619	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72620	800# Service	642151	Ofc of Technology	67	-88.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72621	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72622	Telephone - Remote	642137	Ofc of Technology	67	-10452.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72623	Workstation Software Licenses	649306	Ofc of Technology	67	-10829.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72624	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72625	Project Success Center	649303	Ofc of Technology	67	-12352.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72626	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72627	IN.Gov Charges	649106	Ofc of Technology	67	-33.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72628	Site to Site VPN	642331	Ofc of Technology	67	-455.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72629	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72630	Telephone - Remote	642137	Ofc of Technology	67	-931.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72631	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72632	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72633	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1213.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72634	Data Circuits-On Network	642051	Ofc of Technology	67	-2419.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72635	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72636	Database Hosting	649266	Ofc of Technology	67	-5751.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72637	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72638	800# Service	642151	Ofc of Technology	67	-40.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72639	Archive E-mail Storage	642076	Ofc of Technology	67	-0.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72640	WebEx	649284	Ofc of Technology	67	-119.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72641	Non Contracted Long Distance	642155	Ofc of Technology	67	-247.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72642	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72643	Physical Server Hosting	649260	Ofc of Technology	67	-269.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72644	Physical Server Hosting	649260	Ofc of Technology	67	-4346.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72645	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72646	Network Services	642156	Ofc of Technology	67	-1045.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72647	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72648	PC Refresh Upgrades	643901	Ofc of Technology	67	371.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72649	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72650	800# Service	642151	Ofc of Technology	67	-41.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72651	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72652	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72653	Citrix	642370	Ofc of Technology	67	-159.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72654	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72655	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72656	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72657	Archive E-mail Storage	642076	Ofc of Technology	67	-0.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72658	Non Contracted Long Distance	642155	Ofc of Technology	67	-3758.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72659	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72660	Site to Site VPN	642331	Ofc of Technology	67	-2468.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72661	Data Circuits-On Network	642051	Ofc of Technology	67	-56317.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72662	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72663	Site to Site VPN	642331	Ofc of Technology	67	-42.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72664	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72665	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72666	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72667	Telephone - Remote	642137	Ofc of Technology	67	-579.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72668	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72669	Database Hosting	649266	Ofc of Technology	67	-534.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72670	800# Service	642151	Ofc of Technology	67	-58.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72671	Archive E-mail Storage	642076	Ofc of Technology	67	-17.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72672	Archive E-mail Storage	642076	Ofc of Technology	67	-0.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72673	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72674	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72675	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72676	800# Service	642151	Ofc of Technology	67	-757.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72677	Cyber Security-Confidential	649302	Ofc of Technology	67	-8837.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72678	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72679	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72680	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72681	PC Refresh Upgrades	643901	Ofc of Technology	67	-1615.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72682	Voice or Data Equip Inv	642109	Ofc of Technology	67	-147.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72683	Seat Charges Non-Network	642074	Ofc of Technology	67	-2485.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72684	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72685	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72686	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72687	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72688	Telephone - Centrex	642130	Ofc of Technology	67	-775.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72689	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72690	Physical Server Hosting	649260	Ofc of Technology	67	-2677.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72691	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72692	Cyber Security-Confidential	649302	Ofc of Technology	67	-30440.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72693	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72694	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72695	PC Refresh Upgrades	643901	Ofc of Technology	67	-3872.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72696	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72697	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72698	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72699	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72700	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72701	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72702	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72703	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60394.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72704	Voice or Data Equip Inv	642109	Ofc of Technology	67	-696.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72705	800# Service	642151	Ofc of Technology	67	-316.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72706	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72707	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72708	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72709	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72710	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72711	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72712	Database Hosting	649266	Ofc of Technology	67	-192.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72713	Citrix	642370	Ofc of Technology	67	-339.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72714	Telephone - Remote	642137	Ofc of Technology	67	-2034.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72715	Virtual Server Hosting	649262	Ofc of Technology	67	-7206.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72716	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-56150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72717	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72718	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72719	Database Hosting	649266	Ofc of Technology	67	-160.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72720	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72721	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72722	Database Hosting	649266	Ofc of Technology	67	-1086.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72723	Network Services	642156	Ofc of Technology	67	-4287.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72724	Non Contracted Long Distance	642155	Ofc of Technology	67	-6091.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72725	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72726	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72727	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72728	Physical Server Hosting	649260	Ofc of Technology	67	-2728.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72729	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72730	Telephone - Remote	642137	Ofc of Technology	67	-585.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72731	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72732	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72733	PC Refresh Upgrades	643901	Ofc of Technology	67	-5158.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72734	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72735	Citrix	642370	Ofc of Technology	67	-179.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72736	Workstation Software Licenses	649306	Ofc of Technology	67	-603.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72737	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72738	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72739	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72740	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72741	Voice or Data Equip Inv	642109	Ofc of Technology	67	-44.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72742	Telephone - Centrex	642130	Ofc of Technology	67	-571.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72743	800# Service	642151	Ofc of Technology	67	-3.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72744	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72745	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72746	Data Circuits-On Network	642051	Ofc of Technology	67	-35150.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72747	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72748	Citrix	642370	Ofc of Technology	67	-9740.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72749	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72750	Citrix	642370	Ofc of Technology	67	-39.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72751	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72752	Citrix	642370	Ofc of Technology	67	-1118.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72753	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72754	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72755	Disaster Recovery	649052	Ofc of Technology	67	-450.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72756	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72757	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72758	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72759	IN.Gov Charges	649106	Ofc of Technology	67	-1008.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72760	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72761	800# Service	642151	Ofc of Technology	67	-2.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72762	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72763	Database Hosting	649266	Ofc of Technology	67	-1439.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72764	Seat Charges Non-Network	642074	Ofc of Technology	67	-280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72765	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72766	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72767	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72768	PC Refresh Upgrades	643901	Ofc of Technology	67	-519.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72769	Archive E-mail Storage	642076	Ofc of Technology	67	-25.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72770	Virtual Server Hosting	649262	Ofc of Technology	67	-2187.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72771	IN.Gov Charges	649106	Ofc of Technology	67	-37.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72772	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72773	Physical Server Hosting	649260	Ofc of Technology	67	-1061.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72774	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72775	Non Contracted Long Distance	642155	Ofc of Technology	67	-395.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72776	Network Services	642156	Ofc of Technology	67	-1673.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72777	Archive E-mail Storage	642076	Ofc of Technology	67	-3.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72778	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72779	Disaster Recovery	649052	Ofc of Technology	67	-1612.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72780	800# Service	642151	Ofc of Technology	67	-123.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72781	Video Bridging	642392	Ofc of Technology	67	-720.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72782	Voice or Data Equip Inv	642109	Ofc of Technology	67	-216.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72783	Virtual Server Hosting	649262	Ofc of Technology	67	-3381.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72784	Non Contracted Long Distance	642155	Ofc of Technology	67	-1084.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72785	800# Service	642151	Ofc of Technology	67	-8401.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72786	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72787	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72788	Dir Assistance	642140	Ofc of Technology	67	-7.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72789	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72790	Non Contracted Long Distance	642155	Ofc of Technology	67	-668.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72791	Non Contracted Long Distance	642155	Ofc of Technology	67	-9680.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72792	Physical Server Hosting	649260	Ofc of Technology	67	-471.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72793	Video Bridging	642392	Ofc of Technology	67	-1021.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72794	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72795	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72796	Physical Server Hosting	649260	Ofc of Technology	67	-8645.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72797	Data Circuits-On Network	642051	Ofc of Technology	67	-77890.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72798	Telephone - Remote	642137	Ofc of Technology	67	-176.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72799	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72800	Telephone - Remote	642137	Ofc of Technology	67	-23532.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72801	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72802	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72803	Site to Site VPN	642331	Ofc of Technology	67	-19832.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72804	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72805	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72806	Transactions	649207	Ofc of Technology	67	-225.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72807	Database Hosting	649266	Ofc of Technology	67	-7462.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72808	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72809	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72810	Virtual Server Hosting	649262	Ofc of Technology	67	-2645.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72811	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72812	Data Circuits-On Network	642051	Ofc of Technology	67	-1055.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72813	Citrix	642370	Ofc of Technology	67	-289.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72814	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72815	Data Circuits-On Network	642051	Ofc of Technology	67	-9232.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72816	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72817	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72818	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72819	Project Success Center	649303	Ofc of Technology	67	-1890.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72820	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72821	Data Circuits-On Network	642051	Ofc of Technology	67	-3473.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72822	Telephone - Remote	642137	Ofc of Technology	67	-37.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72823	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72824	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72825	Citrix	642370	Ofc of Technology	67	-49.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72826	Citrix	642370	Ofc of Technology	67	-49.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72827	800# Service	642151	Ofc of Technology	67	-45.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72828	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72829	Telephone - Remote	642137	Ofc of Technology	67	-1732.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72830	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72831	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72832	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-76900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72833	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1689.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72834	Citrix	642370	Ofc of Technology	67	-7152.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72835	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72836	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72837	Telephone - Remote	642137	Ofc of Technology	67	-259.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72838	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72839	Non Contracted Long Distance	642155	Ofc of Technology	67	-377.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72840	800# Service	642151	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72841	PC Refresh Upgrades	643901	Ofc of Technology	67	-295.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72842	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72843	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72844	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72845	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72846	Transactions	649207	Ofc of Technology	67	-281.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72847	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72848	Virtual Server Hosting	649262	Ofc of Technology	67	-6865.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72849	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72850	Site to Site VPN	642331	Ofc of Technology	67	-1810.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72851	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72852	800# Service	642151	Ofc of Technology	67	-102.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72853	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72854	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72855	Data Circuits-On Network	642051	Ofc of Technology	67	-51893.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72856	Physical Server Hosting	649260	Ofc of Technology	67	-403.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72857	Cyber Security-Confidential	649302	Ofc of Technology	67	-8248.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72858	Physical Server Hosting	649260	Ofc of Technology	67	-9819.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72859	Citrix	642370	Ofc of Technology	67	-699.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72860	Telephone - Remote	642137	Ofc of Technology	67	-33.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72861	Job Production	649210	Ofc of Technology	67	-381.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72862	Physical Server Hosting	649260	Ofc of Technology	67	-12403.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72863	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72864	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72865	Disaster Recovery	649052	Ofc of Technology	67	-1993.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72866	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72867	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72868	Voice or Data Equip Inv	642109	Ofc of Technology	67	-9.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72869	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72870	PC Refresh Upgrades	643901	Ofc of Technology	67	-1201.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72871	PC Refresh Upgrades	643901	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72872	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72873	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72874	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72875	Telephone - Centrex	642130	Ofc of Technology	67	-108.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72876	Non Contracted Long Distance	642155	Ofc of Technology	67	-82.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72877	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72878	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72879	Citrix	642370	Ofc of Technology	67	-49.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72880	Telephone - Remote	642137	Ofc of Technology	67	22.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72881	800# Service	642151	Ofc of Technology	67	-25.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72882	Citrix	642370	Ofc of Technology	67	-4255.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72883	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72884	Voice or Data Equip Inv	642109	Ofc of Technology	67	-292.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72885	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72886	Database Hosting	649266	Ofc of Technology	67	-96362.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72887	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72888	Virtual Server Hosting	649262	Ofc of Technology	67	-2657.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72889	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72890	Virtual Server Hosting	649262	Ofc of Technology	67	-4901.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72891	Workstation Software Licenses	649306	Ofc of Technology	67	-750.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72892	Telephone - Remote	642137	Ofc of Technology	67	-142.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72893	Physical Server Hosting	649260	Ofc of Technology	67	-22014.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72894	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72895	Virtual Server Hosting	649262	Ofc of Technology	67	-122.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72896	Site to Site VPN	642331	Ofc of Technology	67	-3327.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72897	Archive E-mail Storage	642076	Ofc of Technology	67	-0.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72898	Telephone - Remote	642137	Ofc of Technology	67	-1004.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72899	800# Service	642151	Ofc of Technology	67	-2.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72900	Non Contracted Long Distance	642155	Ofc of Technology	67	-77.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72901	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72902	Job Production	649210	Ofc of Technology	67	-3.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72903	Non Contracted Long Distance	642155	Ofc of Technology	67	-2432.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72904	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72905	800# Service	642151	Ofc of Technology	67	-1.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72906	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72907	Database Hosting	649266	Ofc of Technology	67	-348.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72908	800# Service	642151	Ofc of Technology	67	-4254.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72909	Database Hosting	649266	Ofc of Technology	67	-15191.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72910	Site to Site VPN	642331	Ofc of Technology	67	-10655.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72911	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72912	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72913	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72914	Network Services	642156	Ofc of Technology	67	-10666.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72915	Virtual Server Hosting	649262	Ofc of Technology	67	-1512.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72916	Site to Site VPN	642331	Ofc of Technology	67	-1247.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72917	Disaster Recovery	649052	Ofc of Technology	67	-496.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72918	Virtual Server Hosting	649262	Ofc of Technology	67	-3319.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72919	Database Hosting	649266	Ofc of Technology	67	-386.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72920	Telephone - Remote	642137	Ofc of Technology	67	-2190.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72921	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72922	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72923	Physical Server Hosting	649260	Ofc of Technology	67	-504.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72924	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72925	Virtual Server Hosting	649262	Ofc of Technology	67	-2539.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72926	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72927	IN.Gov Charges	649106	Ofc of Technology	67	-15101.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72928	Archive E-mail Storage	642076	Ofc of Technology	67	-5.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72929	Database Hosting	649266	Ofc of Technology	67	-163.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72930	Physical Server Hosting	649260	Ofc of Technology	67	-337.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72931	800# Service	642151	Ofc of Technology	67	-42974.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72932	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72933	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72934	Physical Server Hosting	649260	Ofc of Technology	67	-2572.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72935	Virtual Server Hosting	649262	Ofc of Technology	67	-215.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72936	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72937	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72938	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72939	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72940	PC Refresh Upgrades	643901	Ofc of Technology	67	-1869.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72941	Database Hosting	649266	Ofc of Technology	67	-6054.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72942	Database Hosting	649266	Ofc of Technology	67	-34441.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72943	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72944	Site to Site VPN	642331	Ofc of Technology	67	-11854.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72945	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72946	Telephone - Remote	642137	Ofc of Technology	67	-25002.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72947	Database Hosting	649266	Ofc of Technology	67	-3937.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72948	Seat Charges Non-Network	642074	Ofc of Technology	67	-21700.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72949	Archive E-mail Storage	642076	Ofc of Technology	67	-148.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72950	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72951	Citrix	642370	Ofc of Technology	67	-99.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72952	Database Hosting	649266	Ofc of Technology	67	-5975.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72953	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72954	Archive E-mail Storage	642076	Ofc of Technology	67	-168.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72955	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72956	Virtual Server Hosting	649262	Ofc of Technology	67	-935.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72957	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72958	Database Hosting	649266	Ofc of Technology	67	-52665.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72959	Telephone - Centrex	642130	Ofc of Technology	67	-573.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72960	Workstation Software Licenses	649306	Ofc of Technology	67	-1322.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72961	Telephone - Remote	642137	Ofc of Technology	67	-941.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72962	Site to Site VPN	642331	Ofc of Technology	67	-35.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72963	Database Hosting	649266	Ofc of Technology	67	-337.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72964	800# Service	642151	Ofc of Technology	67	-10.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72965	PC Refresh Upgrades	643901	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72966	Telephone - Remote	642137	Ofc of Technology	67	-367.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72967	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72968	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72969	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72970	PC Refresh Upgrades	643901	Ofc of Technology	67	-271.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72971	PC Refresh Upgrades	643901	Ofc of Technology	67	-28.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72972	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72973	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72974	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72975	Telephone - Remote	642137	Ofc of Technology	67	-215.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72976	800# Service	642151	Ofc of Technology	67	-49.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72977	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72978	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72979	Database Hosting	649266	Ofc of Technology	67	-18572.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72980	800# Service	642151	Ofc of Technology	67	-86.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72981	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72982	800# Service	642151	Ofc of Technology	67	-229.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72983	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72984	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72985	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72986	Telephone - Remote	642137	Ofc of Technology	67	-1041.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72987	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72988	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72989	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72990	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72991	Telephone - Remote	642137	Ofc of Technology	67	-1002.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72992	Seat Charges Non-Network	642074	Ofc of Technology	67	-385.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72993	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72994	Telephone - Remote	642137	Ofc of Technology	67	-510.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72995	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72996	Archive E-mail Storage	642076	Ofc of Technology	67	-16.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72997	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72998	Telephone - Remote	642137	Ofc of Technology	67	-170.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
72999	Database Hosting	649266	Ofc of Technology	67	-303.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73000	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73001	Archive E-mail Storage	642076	Ofc of Technology	67	-27.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73002	Database Hosting	649266	Ofc of Technology	67	-29930.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73003	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73004	Transactions	649207	Ofc of Technology	67	-189.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73005	Telephone - Remote	642137	Ofc of Technology	67	275.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73006	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8275.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73007	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73008	Archive E-mail Storage	642076	Ofc of Technology	67	-3.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73009	Site to Site VPN	642331	Ofc of Technology	67	-161.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73010	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73011	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73012	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73013	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73014	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73015	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73016	Non Contracted Long Distance	642155	Ofc of Technology	67	-14.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73017	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73018	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73019	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73020	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73021	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73022	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-9494.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73023	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73024	Database Hosting	649266	Ofc of Technology	67	-1481.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73025	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73026	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73027	Cyber Security-Confidential	649302	Ofc of Technology	67	-18264.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73028	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73029	Dir Assistance	642140	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73030	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6313.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73031	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73032	Physical Server Hosting	649260	Ofc of Technology	67	-1936.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73033	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73034	Physical Server Hosting	649260	Ofc of Technology	67	-3302.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73035	Telephone - Remote	642137	Ofc of Technology	67	-4768.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73036	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1518.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73037	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73038	Database Hosting	649266	Ofc of Technology	67	-776.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73039	Database Hosting	649266	Ofc of Technology	67	-145.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73040	Telephone - Remote	642137	Ofc of Technology	67	-5732.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73041	Seat Charges Non-Network	642074	Ofc of Technology	67	-315.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73042	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73043	Archive E-mail Storage	642076	Ofc of Technology	67	-2.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73044	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73045	Data Circuits-On Network	642051	Ofc of Technology	67	-7438.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73046	Cyber Security-Confidential	649302	Ofc of Technology	67	-37314.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73047	Disaster Recovery	649052	Ofc of Technology	67	-307.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73048	Cyber Security-Confidential	649302	Ofc of Technology	67	-2553.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73049	800# Service	642151	Ofc of Technology	67	-1224.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73050	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73051	Disaster Recovery	649052	Ofc of Technology	67	-1429.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73052	Cyber Security-Confidential	649302	Ofc of Technology	67	-8444.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73053	Virtual Server Hosting	649262	Ofc of Technology	67	-1859.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73054	Physical Server Hosting	649260	Ofc of Technology	67	-3756.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73055	Job Production	649210	Ofc of Technology	67	-25.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73056	800# Service	642151	Ofc of Technology	67	-327.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73057	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73058	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73059	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73060	Data Circuits-On Network	642051	Ofc of Technology	67	-1187.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73061	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73062	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73063	Telephone - Centrex	642130	Ofc of Technology	67	-155.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73064	Non Contracted Long Distance	642155	Ofc of Technology	67	-261.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73065	Physical Server Hosting	649260	Ofc of Technology	67	-14054.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73066	Non Contracted Long Distance	642155	Ofc of Technology	67	-1124.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73067	Telephone - Remote	642137	Ofc of Technology	67	-28048.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73068	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73069	Virtual Server Hosting	649262	Ofc of Technology	67	-9040.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73070	Physical Server Hosting	649260	Ofc of Technology	67	-438.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73071	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73072	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73073	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73074	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73075	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73076	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73077	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73078	Database Hosting	649266	Ofc of Technology	67	-1216.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73079	Citrix	642370	Ofc of Technology	67	-219.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73080	Video Bridging	642392	Ofc of Technology	67	-300.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73081	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73082	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73083	PC Refresh Upgrades	643901	Ofc of Technology	67	-729.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73084	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-408.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73085	800# Service	642151	Ofc of Technology	67	-0.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73086	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73087	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73088	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73089	Physical Server Hosting	649260	Ofc of Technology	67	-2962.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73090	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73091	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73092	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73093	Dir Assistance	642140	Ofc of Technology	67	-5.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73094	Physical Server Hosting	649260	Ofc of Technology	67	-7168.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73095	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73096	Data Circuits-On Network	642051	Ofc of Technology	67	-5278.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73097	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73098	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73099	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73100	Job Production	649210	Ofc of Technology	67	-0.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73101	Telephone - Remote	642137	Ofc of Technology	67	-25229.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73102	Project Success Center	649303	Ofc of Technology	67	-2035.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73103	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73104	PC Refresh Upgrades	643901	Ofc of Technology	67	-348.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73105	800# Service	642151	Ofc of Technology	67	-16466.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73106	Physical Server Hosting	649260	Ofc of Technology	67	-421.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73107	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73108	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73109	Virtual Server Hosting	649262	Ofc of Technology	67	-17521.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73110	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73111	IN.Gov Charges	649106	Ofc of Technology	67	5077.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73112	800# Service	642151	Ofc of Technology	67	-29.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73113	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73114	Job Production	649210	Ofc of Technology	67	-0.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73115	IN.Gov Charges	649106	Ofc of Technology	67	-2265.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73116	Telephone - Remote	642137	Ofc of Technology	67	-538.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73117	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73118	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-85.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73119	Database Hosting	649266	Ofc of Technology	67	-195.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73120	Disaster Recovery	649052	Ofc of Technology	67	-1368.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73121	Transactions	649207	Ofc of Technology	67	-487210.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73122	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73123	Disaster Recovery	649052	Ofc of Technology	67	-174.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73124	Database Hosting	649266	Ofc of Technology	67	-13817.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73125	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73126	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73127	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73128	Data Circuits-On Network	642051	Ofc of Technology	67	-12609.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73129	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73130	Non Contracted Long Distance	642155	Ofc of Technology	67	-1746.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73131	Telephone - Remote	642137	Ofc of Technology	67	-4688.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73132	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73133	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73134	Non Contracted Long Distance	642155	Ofc of Technology	67	-1518.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73135	Non Contracted Long Distance	642155	Ofc of Technology	67	-566.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73136	PC Refresh Upgrades	643901	Ofc of Technology	67	-327.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73137	PC Refresh Upgrades	643901	Ofc of Technology	67	-221.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73138	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73139	800# Service	642151	Ofc of Technology	67	-389.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73140	Site to Site VPN	642331	Ofc of Technology	67	-1400.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73141	Workstation Software Licenses	649306	Ofc of Technology	67	-1921.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73142	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73143	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73144	Non Contracted Long Distance	642155	Ofc of Technology	67	-29.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73145	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73146	Telephone - Remote	642137	Ofc of Technology	67	-1500.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73147	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73148	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73149	800# Service	642151	Ofc of Technology	67	-29.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73150	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73151	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73152	Virtual Server Hosting	649262	Ofc of Technology	67	-129.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73153	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73154	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73155	Project Success Center	649303	Ofc of Technology	67	-880.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73156	PC Refresh Upgrades	643901	Ofc of Technology	67	-523.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73157	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73158	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73159	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73160	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73161	Non Contracted Long Distance	642155	Ofc of Technology	67	-239.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73162	Data Circuits-On Network	642051	Ofc of Technology	67	-425.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73163	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73164	Database Hosting	649266	Ofc of Technology	67	-121651.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73165	Non Contracted Long Distance	642155	Ofc of Technology	67	-31.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73166	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73167	Database Hosting	649266	Ofc of Technology	67	-418.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73168	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73169	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73170	Database Hosting	649266	Ofc of Technology	67	-4363.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73171	800# Service	642151	Ofc of Technology	67	-0.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73172	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73173	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73174	Virtual Server Hosting	649262	Ofc of Technology	67	-10491.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73175	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73176	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73177	Disaster Recovery	649052	Ofc of Technology	67	-491.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73178	Telephone - Remote	642137	Ofc of Technology	67	-889.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73179	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73180	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73181	Database Hosting	649266	Ofc of Technology	67	-2692.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73182	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73183	Physical Server Hosting	649260	Ofc of Technology	67	-1856.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73184	Citrix	642370	Ofc of Technology	67	-219.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73185	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73186	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73187	800# Service	642151	Ofc of Technology	67	-18.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73188	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73189	Data Circuits-On Network	642051	Ofc of Technology	67	-583.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73190	Citrix	642370	Ofc of Technology	67	-3096.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73191	800# Service	642151	Ofc of Technology	67	-3924.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73192	Physical Server Hosting	649260	Ofc of Technology	67	-826.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73193	Site to Site VPN	642331	Ofc of Technology	67	-669.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73194	Citrix	642370	Ofc of Technology	67	-379.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73195	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73196	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73197	Non Contracted Long Distance	642155	Ofc of Technology	67	-409.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73198	Non Contracted Long Distance	642155	Ofc of Technology	67	-242.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73199	800# Service	642151	Ofc of Technology	67	-311.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73200	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73201	Cyber Security-Confidential	649302	Ofc of Technology	67	-41438.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73202	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73203	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73204	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73205	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73206	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73207	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73208	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73209	Citrix	642370	Ofc of Technology	67	-1238.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73210	Telephone - Remote	642137	Ofc of Technology	67	-1401.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73211	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73212	Archive E-mail Storage	642076	Ofc of Technology	67	-6812.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73213	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73214	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73215	Telephone - Remote	642137	Ofc of Technology	67	-1563.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73216	Virtual Server Hosting	649262	Ofc of Technology	67	-49659.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73217	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73218	WebEx	649284	Ofc of Technology	67	-1908.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73219	Site to Site VPN	642331	Ofc of Technology	67	-246.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73220	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73221	PC Refresh Upgrades	643901	Ofc of Technology	67	-286.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73222	800# Service	642151	Ofc of Technology	67	-728.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73223	Database Hosting	649266	Ofc of Technology	67	-870.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73224	Archive E-mail Storage	642076	Ofc of Technology	67	-4.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73225	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73226	Cyber Security-Confidential	649302	Ofc of Technology	67	-11979.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73227	800# Service	642151	Ofc of Technology	67	-499.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73228	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73229	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73230	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73231	Telephone - Remote	642137	Ofc of Technology	67	-43.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73232	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73233	Non Contracted Long Distance	642155	Ofc of Technology	67	-1206.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73234	Site to Site VPN	642331	Ofc of Technology	67	-250.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73235	Data Circuits-On Network	642051	Ofc of Technology	67	-8586.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73236	Disaster Recovery	649052	Ofc of Technology	67	-165.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73237	Project Success Center	649303	Ofc of Technology	67	-2420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73238	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73239	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73240	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73241	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73242	Virtual Server Hosting	649262	Ofc of Technology	67	-2082.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73243	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73244	Virtual Server Hosting	649262	Ofc of Technology	67	-17982.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73245	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73246	Job Production	649210	Ofc of Technology	67	-34.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73247	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73248	Workstation Software Licenses	649306	Ofc of Technology	67	-1308.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73249	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73250	Physical Server Hosting	649260	Ofc of Technology	67	-1414.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73251	Virtual Server Hosting	649262	Ofc of Technology	67	-37.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73252	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3777.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73253	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73254	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73255	Virtual Server Hosting	649262	Ofc of Technology	67	-75.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73256	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73257	Physical Server Hosting	649260	Ofc of Technology	67	-9881.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73258	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73259	Site to Site VPN	642331	Ofc of Technology	67	-32.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73260	Non Contracted Long Distance	642155	Ofc of Technology	67	-96.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73261	Citrix	642370	Ofc of Technology	67	-20479.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73262	Video Bridging	642392	Ofc of Technology	67	-480.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73263	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-258.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73264	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73265	Project Success Center	649303	Ofc of Technology	67	-9460.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73266	Transactions	649207	Ofc of Technology	67	-0.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73267	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73268	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73269	Non Contracted Long Distance	642155	Ofc of Technology	67	-1068.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73270	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73271	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73272	Database Hosting	649266	Ofc of Technology	67	-426.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73273	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73274	Dir Assistance	642140	Ofc of Technology	67	-3.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73275	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73276	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73277	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73278	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73279	Non Contracted Long Distance	642155	Ofc of Technology	67	-394.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73280	Archive E-mail Storage	642076	Ofc of Technology	67	-8.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73281	Project Success Center	649303	Ofc of Technology	67	-2310.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73282	Virtual Server Hosting	649262	Ofc of Technology	67	-126.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73283	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73284	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73285	Telephone - Centrex	642130	Ofc of Technology	67	-573.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73286	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73287	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2700.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73288	Physical Server Hosting	649260	Ofc of Technology	67	-168.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73289	Virtual Server Hosting	649262	Ofc of Technology	67	-686.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73290	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-313.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73291	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73292	Disaster Recovery	649052	Ofc of Technology	67	-142.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73293	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73294	Disaster Recovery	649052	Ofc of Technology	67	-2890.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73295	Telephone - Remote	642137	Ofc of Technology	67	-378.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73296	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73297	Non Contracted Long Distance	642155	Ofc of Technology	67	-22.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73298	Project Success Center	649303	Ofc of Technology	67	-1100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73299	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73300	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73301	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73302	Database Hosting	649266	Ofc of Technology	67	-3707.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73303	Archive E-mail Storage	642076	Ofc of Technology	67	-3.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73304	Archive E-mail Storage	642076	Ofc of Technology	67	-54.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73305	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73306	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73307	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73308	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73309	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73310	Database Hosting	649266	Ofc of Technology	67	-49.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73311	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73312	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73313	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73314	Telephone - Remote	642137	Ofc of Technology	67	-1508.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73315	800# Service	642151	Ofc of Technology	67	-7.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73316	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73317	Database Hosting	649266	Ofc of Technology	67	-2747.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73318	Database Hosting	649266	Ofc of Technology	67	-15795.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73319	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73320	Project Success Center	649303	Ofc of Technology	67	-6490.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73321	Database Hosting	649266	Ofc of Technology	67	-15945.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73322	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73323	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73324	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73325	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73326	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73327	800# Service	642151	Ofc of Technology	67	-349.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73328	Database Hosting	649266	Ofc of Technology	67	-497.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73329	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73330	Voice or Data Equip Inv	642109	Ofc of Technology	67	-730.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73331	Database Hosting	649266	Ofc of Technology	67	-346.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73332	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73333	Disaster Recovery	649052	Ofc of Technology	67	-1452.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73334	Telephone - Remote	642137	Ofc of Technology	67	-4682.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73335	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73336	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73337	800# Service	642151	Ofc of Technology	67	-81.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73338	Archive E-mail Storage	642076	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73339	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73340	Telephone - Centrex	642130	Ofc of Technology	67	-511.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73341	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73342	Virtual Server Hosting	649262	Ofc of Technology	67	-1627.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73343	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-294.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73344	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73345	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73346	Citrix	642370	Ofc of Technology	67	-209.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73347	800# Service	642151	Ofc of Technology	67	-15.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73348	PC Refresh Upgrades	643901	Ofc of Technology	67	-1349.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73349	Virtual Server Hosting	649262	Ofc of Technology	67	-2922.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73350	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73351	PC Refresh Upgrades	643901	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73352	Telephone - Remote	642137	Ofc of Technology	67	-525.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73353	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73354	Archive E-mail Storage	642076	Ofc of Technology	67	-5.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73355	Project Success Center	649303	Ofc of Technology	67	-720.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73356	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73357	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1500.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73358	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73359	Project Success Center	649303	Ofc of Technology	67	-5280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73360	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73361	PC Refresh Upgrades	643901	Ofc of Technology	67	-45160.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73362	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73363	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73364	Virtual Server Hosting	649262	Ofc of Technology	67	-5544.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73365	Non Contracted Long Distance	642155	Ofc of Technology	67	-450.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73366	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73367	Cyber Security-Confidential	649302	Ofc of Technology	67	-4124.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73368	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73369	Voice or Data Equip Inv	642109	Ofc of Technology	67	-87.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73370	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73371	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73372	800# Service	642151	Ofc of Technology	67	-0.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73373	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73374	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73375	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73376	Physical Server Hosting	649260	Ofc of Technology	67	-9831.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73377	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73378	800# Service	642151	Ofc of Technology	67	-416.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73379	Database Hosting	649266	Ofc of Technology	67	-337.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73380	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73381	Disaster Recovery	649052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73382	Telephone - Remote	642137	Ofc of Technology	67	-378.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73383	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73384	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73385	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73386	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73387	Database Hosting	649266	Ofc of Technology	67	-8442.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73388	Disaster Recovery	649052	Ofc of Technology	67	-10582.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73389	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73390	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73391	Workstation Software Licenses	649306	Ofc of Technology	67	-5224.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73392	Data Circuits-On Network	642051	Ofc of Technology	67	-3457.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73393	Transactions	649207	Ofc of Technology	67	-20974.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73394	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73395	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73396	Cyber Security-Confidential	649302	Ofc of Technology	67	-12176.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73397	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73398	Physical Server Hosting	649260	Ofc of Technology	67	-32269.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73399	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73400	Telephone - Remote	642137	Ofc of Technology	67	-43424.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73401	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73402	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73403	800# Service	642151	Ofc of Technology	67	-98.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73404	Site to Site VPN	642331	Ofc of Technology	67	-375.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73405	Archive E-mail Storage	642076	Ofc of Technology	67	-8.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73406	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73407	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73408	Transactions	649207	Ofc of Technology	67	-2.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73409	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73410	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73411	800# Service	642151	Ofc of Technology	67	-55.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73412	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73413	Physical Server Hosting	649260	Ofc of Technology	67	-24893.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73414	PC Refresh Upgrades	643901	Ofc of Technology	67	-103.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73415	Site to Site VPN	642331	Ofc of Technology	67	-10.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73416	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73417	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73418	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73419	Cyber Security-Confidential	649302	Ofc of Technology	67	-589.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73420	800# Service	642151	Ofc of Technology	67	-6.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73421	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73422	Workstation Software Licenses	649306	Ofc of Technology	67	-931.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73423	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73424	Non Contracted Long Distance	642155	Ofc of Technology	67	-48.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73425	Non Contracted Long Distance	642155	Ofc of Technology	67	-41.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73426	Non Contracted Long Distance	642155	Ofc of Technology	67	-137.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73427	Dir Assistance	642140	Ofc of Technology	67	-11.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73428	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73429	Dir Assistance	642140	Ofc of Technology	67	-0.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73430	PC Refresh Upgrades	643901	Ofc of Technology	67	-362.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73431	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73432	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73433	Archive E-mail Storage	642076	Ofc of Technology	67	-0.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73434	800# Service	642151	Ofc of Technology	67	-1.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73435	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-616.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73436	PC Refresh Upgrades	643901	Ofc of Technology	67	-4065.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73437	800# Service	642151	Ofc of Technology	67	-205.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73438	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73439	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73440	PC Refresh Upgrades	643901	Ofc of Technology	67	-2224.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73441	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73442	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73443	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-11500.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73444	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73445	IN.Gov Charges	649106	Ofc of Technology	67	-287.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73446	Database Hosting	649266	Ofc of Technology	67	-5382.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73447	Archive E-mail Storage	642076	Ofc of Technology	67	-3.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73448	WebEx	649284	Ofc of Technology	67	-159.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73449	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73450	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73451	Telephone - Remote	642137	Ofc of Technology	67	-24876.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73452	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73453	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73454	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73455	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73456	Telephone - Remote	642137	Ofc of Technology	67	-476.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73457	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73458	Physical Server Hosting	649260	Ofc of Technology	67	-2153.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73459	Archive E-mail Storage	642076	Ofc of Technology	67	-4.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73460	Dir Assistance	642140	Ofc of Technology	67	-23.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73461	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73462	Telephone - Remote	642137	Ofc of Technology	67	-1082.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73463	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73464	Database Hosting	649266	Ofc of Technology	67	-8844.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73465	Telephone - Remote	642137	Ofc of Technology	67	-1659.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73466	Telephone - Centrex	642130	Ofc of Technology	67	-201.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73467	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73468	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73469	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73470	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73471	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73472	Telephone - Remote	642137	Ofc of Technology	67	-567.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73473	Project Success Center	649303	Ofc of Technology	67	-2200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73474	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73475	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73476	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73477	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73478	Transactions	649207	Ofc of Technology	67	-1.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73479	Virtual Server Hosting	649262	Ofc of Technology	67	-308.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73480	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73481	PC Refresh Upgrades	643901	Ofc of Technology	67	-1851.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73482	Non Contracted Long Distance	642155	Ofc of Technology	67	-167.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73483	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73484	Site to Site VPN	642331	Ofc of Technology	67	-574.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73485	PC Refresh Upgrades	643901	Ofc of Technology	67	-818.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73486	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73487	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73488	Database Hosting	649266	Ofc of Technology	67	-431.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73489	Cyber Security-Confidential	649302	Ofc of Technology	67	-4320.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73490	Non Contracted Long Distance	642155	Ofc of Technology	67	-43.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73491	Archive E-mail Storage	642076	Ofc of Technology	67	-4.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73492	Telephone - Remote	642137	Ofc of Technology	67	-946.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73493	Database Hosting	649266	Ofc of Technology	67	-2524.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73494	Data Circuits-On Network	642051	Ofc of Technology	67	-1928.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73495	Physical Server Hosting	649260	Ofc of Technology	67	-454.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73496	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73497	Voice or Data Equip Inv	642109	Ofc of Technology	67	-144.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73498	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-650.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73499	Database Hosting	649266	Ofc of Technology	67	-193.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73500	Citrix	642370	Ofc of Technology	67	-209.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73501	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73502	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73503	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73504	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73505	800# Service	642151	Ofc of Technology	67	-26.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73506	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73507	Database Hosting	649266	Ofc of Technology	67	-6935.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73508	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73509	Database Hosting	649266	Ofc of Technology	67	-23279.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73510	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73511	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73512	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73513	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73514	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73515	Site to Site VPN	642331	Ofc of Technology	67	-111.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73516	Transactions	649207	Ofc of Technology	67	-1828.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73517	Non Contracted Long Distance	642155	Ofc of Technology	67	-58.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73518	Cyber Security-Confidential	649302	Ofc of Technology	67	-2749.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73519	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73520	Data Circuits-On Network	642051	Ofc of Technology	67	-2306.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73521	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73522	Physical Server Hosting	649260	Ofc of Technology	67	-1633.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73523	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73524	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73525	Dir Assistance	642140	Ofc of Technology	67	-0.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73526	800# Service	642151	Ofc of Technology	67	-0.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73527	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73528	Voice or Data Equip Inv	642109	Ofc of Technology	67	-7070.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73529	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73530	Telephone - Remote	642137	Ofc of Technology	67	-204.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73531	Disaster Recovery	649052	Ofc of Technology	67	-938.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73532	Site to Site VPN	642331	Ofc of Technology	67	-0.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73533	Telephone - Centrex	642130	Ofc of Technology	67	-1689.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73534	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73535	Database Hosting	649266	Ofc of Technology	67	-58.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73536	Voice or Data Equip Inv	642109	Ofc of Technology	67	-390.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73537	PC Refresh Upgrades	643901	Ofc of Technology	67	-96.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73538	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73539	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73540	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73541	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73542	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73543	Virtual Server Hosting	649262	Ofc of Technology	67	-406.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73544	Physical Server Hosting	649260	Ofc of Technology	67	-908.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73545	Non Contracted Long Distance	642155	Ofc of Technology	67	-245.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73546	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73547	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73548	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73549	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73550	Citrix	642370	Ofc of Technology	67	-1528.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73551	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73552	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73553	Non Contracted Long Distance	642155	Ofc of Technology	67	-251.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73554	800# Service	642151	Ofc of Technology	67	-7.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73555	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73556	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73557	PC Refresh Upgrades	643901	Ofc of Technology	67	-1843.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73558	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73559	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73560	Citrix	642370	Ofc of Technology	67	-429.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73561	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-28250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73562	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73563	PC Refresh Upgrades	643901	Ofc of Technology	67	-6.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73564	Archive E-mail Storage	642076	Ofc of Technology	67	-58.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73565	Telephone - Centrex	642130	Ofc of Technology	67	-511.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73566	Citrix	642370	Ofc of Technology	67	-10749.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73567	Telephone - Remote	642137	Ofc of Technology	67	-4426.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73568	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73569	Disaster Recovery	649052	Ofc of Technology	67	-679.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73570	Telephone - Remote	642137	Ofc of Technology	67	-3083.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73571	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73572	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73573	Telephone - Remote	642137	Ofc of Technology	67	-1535.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73574	Telephone - Remote	642137	Ofc of Technology	67	-3121.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73575	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73576	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73577	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73578	Archive E-mail Storage	642076	Ofc of Technology	67	-12.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73579	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73580	Archive E-mail Storage	642076	Ofc of Technology	67	-12.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73581	Financial Application Services	649294	Ofc of Technology	67	-17788.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73582	Application Development	649261	Ofc of Technology	67	-2280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73583	Financial Application Services	649294	Ofc of Technology	67	-41251.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73584	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73585	HR Service Fees	649900	Personnel	70	-1560.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127682	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
73586	HR Application Services	649295	Ofc of Technology	67	-3869.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73587	HR Application Services	649295	Ofc of Technology	67	-401.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73588	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-08T00:00:00	APH5127448	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
73589	HR Service Fees	649900	Personnel	70	-899.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127728	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
73590	Financial Application Services	649294	Ofc of Technology	67	-39.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73591	Financial Application Services	649294	Ofc of Technology	67	-1328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73592	Data Service Monthly	642115	Ofc of Technology	67	-36.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73593	Financial Application Services	649294	Ofc of Technology	67	-652.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73594	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73595	Financial Application Services	649294	Ofc of Technology	67	-20284.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73596	Financial Application Services	649294	Ofc of Technology	67	-1628.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73597	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73598	Unemployment Tax	417810	DWD UI Trust Fund	8510	-169440.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-08T00:00:00	0005127697	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
73599	Financial Application Services	649294	Ofc of Technology	67	-348.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73600	Financial Application Services	649294	Ofc of Technology	67	-589.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73601	Financial Application Services	649294	Ofc of Technology	67	-1986.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73602	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73603	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73604	Application Development	649261	Ofc of Technology	67	-3982.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73605	HR Service Fees	649900	Personnel	70	-6850.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127782	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
73606	HR Service Fees	649900	Personnel	70	-123151.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127749	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
73607	HR Service Fees	649900	Personnel	70	-793.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127691	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
73608	HR Service Fees	649900	Personnel	70	-4813.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127768	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
73609	Calling Card	642153	Ofc of Technology	67	-1.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73610	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73611	Financial Application Services	649294	Ofc of Technology	67	-64.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73612	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73613	Financial Application Services	649294	Ofc of Technology	67	-91.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73614	Financial Application Services	649294	Ofc of Technology	67	-6212.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73615	Financial Application Services	649294	Ofc of Technology	67	-2729.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73616	HR Service Fees	649900	Personnel	70	-28037.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127731	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
73617	Financial Application Services	649294	Ofc of Technology	67	-4152.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73618	HR Application Services	649295	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73619	HR Service Fees	649900	Personnel	70	-20102.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127660	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
73620	Disk Megabytes Allocated	649220	Ofc of Technology	67	-23942.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73621	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73622	Food and Beverage Tax	418400	State Comptroller	50	200.650	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-06-08T00:00:00	APH5128402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
73623	HR Application Services	649295	Ofc of Technology	67	-3394.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73624	HR Service Fees	649900	Personnel	70	-1269.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127678	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
73625	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.380	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-08T00:00:00	0005127593	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
73627	Archive Storage	649271	Ofc of Technology	67	-13121.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73628	Unemployment Tax	417810	IO0521Workforce Development	510	42778.130	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-08T00:00:00	0005127617	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
73629	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73630	Financial Application Services	649294	Ofc of Technology	67	-11882.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73631	HR Service Fees	649900	Personnel	70	-2089.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127680	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
73632	Pager Process Fee	642160	Ofc of Technology	67	-37.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73633	Financial Application Services	649294	Ofc of Technology	67	-1.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73634	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127789	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
73635	Application Development	649261	Ofc of Technology	67	-977.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73636	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73637	Financial Application Services	649294	Ofc of Technology	67	-5036.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61.120	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-08T00:00:00	0005127592	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
73639	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73640	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73641	Cloud Hosting Services	649264	Ofc of Technology	67	-43.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73642	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73643	Unemployment Tax	417810	IO0521Workforce Development	510	169440.630	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-08T00:00:00	0005127696	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
73644	Calling Card	642153	Ofc of Technology	67	-1.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9921.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-08T00:00:00	0005127617	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
73646	Financial Application Services	649294	Ofc of Technology	67	-4965.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73647	Financial Application Services	649294	Ofc of Technology	67	-680.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73648	Disk Megabytes Allocated	649220	Ofc of Technology	67	-69.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73649	Shared CRM	649286	Ofc of Technology	67	-20082.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73650	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73651	Financial Application Services	649294	Ofc of Technology	67	-851.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73652	HR Service Fees	649900	Personnel	70	-35469.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127736	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
73653	Training	649102	Ofc of Technology	67	-344.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73654	Financial Application Services	649294	Ofc of Technology	67	-306.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73655	Seat Charge	642072	Ofc of Technology	67	-2433.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73656	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73657	Telecom Management	642131	Ofc of Technology	67	-52.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73658	Cellular Phone Service	642110	Ofc of Technology	67	-208.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73659	Seat Charge	642072	Ofc of Technology	67	-13764.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73660	Seat Charge	642072	Ofc of Technology	67	-1807.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73661	Cellular Phone Service	642110	Ofc of Technology	67	-44.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73662	Telecom Management	642131	Ofc of Technology	67	-214.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73663	Seat Charge	642072	Ofc of Technology	67	-21134.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73664	Telecom Management	642131	Ofc of Technology	67	-38162.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73665	Seat Charge	642072	Ofc of Technology	67	-7299.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73666	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73667	Telecom Management	642131	Ofc of Technology	67	-52.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73668	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73669	Cyber Security-Baseline	649304	Ofc of Technology	67	-6419.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73670	Cyber Security-Baseline	649304	Ofc of Technology	67	-73514.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73671	Cyber Security-Baseline	649304	Ofc of Technology	67	-637.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73672	Seat Charge	642072	Ofc of Technology	67	-1181.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73673	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73674	Seat Charge	642072	Ofc of Technology	67	-1251.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73675	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73676	Seat Charge	642072	Ofc of Technology	67	-3615.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73677	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73678	Cyber Security-Baseline	649304	Ofc of Technology	67	-1652.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73679	Seat Charge	642072	Ofc of Technology	67	-1459.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73680	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73681	Telecom Management	642131	Ofc of Technology	67	-1861.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73682	Cellular Phone Service	642110	Ofc of Technology	67	-24.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73683	Cyber Security-Baseline	649304	Ofc of Technology	67	-118424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73684	Telecom Management	642131	Ofc of Technology	67	100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73685	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73686	Telecom Management	642131	Ofc of Technology	67	-6354.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73687	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73688	Telecom Management	642131	Ofc of Technology	67	-972.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73689	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73690	Cyber Security-Baseline	649304	Ofc of Technology	67	-28980.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73691	Seat Charge	642072	Ofc of Technology	67	-96980.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73692	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73693	Telecom Management	642131	Ofc of Technology	67	-363.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73694	Telecom Management	642131	Ofc of Technology	67	-715.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73695	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73696	Telecom Management	642131	Ofc of Technology	67	-1445.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73697	Cellular Phone Service	642110	Ofc of Technology	67	-321.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73698	Telecom Management	642131	Ofc of Technology	67	-2548.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73699	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73700	Cyber Security-Baseline	649304	Ofc of Technology	67	-2666.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73701	Telecom Management	642131	Ofc of Technology	67	-3109.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73702	Cellular Phone Service	642110	Ofc of Technology	67	-243.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73703	Seat Charge	642072	Ofc of Technology	67	-2016.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73704	Telecom Management	642131	Ofc of Technology	67	-2631.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73705	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73706	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73707	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73708	Seat Charge	642072	Ofc of Technology	67	-4171.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73709	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73710	Seat Charge	642072	Ofc of Technology	67	-2989.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73711	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73712	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73713	Telecom Management	642131	Ofc of Technology	67	-201.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73714	Cyber Security-Baseline	649304	Ofc of Technology	67	-1486.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73715	Telecom Management	642131	Ofc of Technology	67	-494.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73716	Telecom Management	642131	Ofc of Technology	67	-3359.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73717	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73718	Seat Charge	642072	Ofc of Technology	67	-3684.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73719	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73720	Seat Charge	642072	Ofc of Technology	67	-5700.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73721	Cyber Security-Baseline	649304	Ofc of Technology	67	5734.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73722	Seat Charge	642072	Ofc of Technology	67	-41155.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73723	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73724	Telecom Management	642131	Ofc of Technology	67	-652.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73725	Telecom Management	642131	Ofc of Technology	67	-438.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73726	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73727	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73728	Seat Charge	642072	Ofc of Technology	67	-12791.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73729	Cyber Security-Baseline	649304	Ofc of Technology	67	-2690.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73730	Seat Charge	642072	Ofc of Technology	67	-341343.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73731	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73732	Cyber Security-Baseline	649304	Ofc of Technology	67	-38680.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73733	Cyber Security-Baseline	649304	Ofc of Technology	67	-2029.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73734	Seat Charge	642072	Ofc of Technology	67	16545.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73735	Cellular Phone Service	642110	Ofc of Technology	67	-237.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73736	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73737	Telecom Management	642131	Ofc of Technology	67	-5237.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73738	Telecom Management	642131	Ofc of Technology	67	-157.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73739	Cyber Security-Baseline	649304	Ofc of Technology	67	-4885.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73740	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73741	Cellular Phone Service	642110	Ofc of Technology	67	-396.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73742	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73743	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73744	Seat Charge	642072	Ofc of Technology	67	-16545.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73745	Cellular Phone Service	642110	Ofc of Technology	67	-189.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73746	Cellular Phone Service	642110	Ofc of Technology	67	-220.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73747	Telecom Management	642131	Ofc of Technology	67	-26.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73748	Seat Charge	642072	Ofc of Technology	67	-15642.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73749	Seat Charge	642072	Ofc of Technology	67	-6604.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73750	Telecom Management	642131	Ofc of Technology	67	-122.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73751	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73752	Seat Charge	642072	Ofc of Technology	67	-61525.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73753	Cyber Security-Baseline	649304	Ofc of Technology	67	-64003.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73754	Seat Charge	642072	Ofc of Technology	67	-4240.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73755	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73756	Cyber Security-Baseline	649304	Ofc of Technology	67	-6372.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73757	Cellular Phone Service	642110	Ofc of Technology	67	-44.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73758	Cellular Phone Service	642110	Ofc of Technology	67	-44.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73759	Cellular Phone Service	642110	Ofc of Technology	67	-156.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73760	Cyber Security-Baseline	649304	Ofc of Technology	67	-2643.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73761	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73762	Cellular Phone Service	642110	Ofc of Technology	67	-220.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73763	Telecom Management	642131	Ofc of Technology	67	-459.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73764	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73765	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73766	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73767	Cyber Security-Baseline	649304	Ofc of Technology	67	-3634.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73768	Seat Charge	642072	Ofc of Technology	67	-47760.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73769	Cyber Security-Baseline	649304	Ofc of Technology	67	-142473.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73770	Telecom Management	642131	Ofc of Technology	67	-678.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73771	Cyber Security-Baseline	649304	Ofc of Technology	67	-51306.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73772	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73773	Cyber Security-Baseline	649304	Ofc of Technology	67	-1345.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73774	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73775	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73776	Cyber Security-Baseline	649304	Ofc of Technology	67	-1510.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73777	Telecom Management	642131	Ofc of Technology	67	-39.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73778	Cyber Security-Baseline	649304	Ofc of Technology	67	-1085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73779	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73780	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73781	Telecom Management	642131	Ofc of Technology	67	-4248.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73782	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73783	Telecom Management	642131	Ofc of Technology	67	-2483.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73784	Seat Charge	642072	Ofc of Technology	67	-17101.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73785	Cyber Security-Baseline	649304	Ofc of Technology	67	-22703.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73786	Cyber Security-Baseline	649304	Ofc of Technology	67	-5616.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73787	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73788	Cyber Security-Baseline	649304	Ofc of Technology	67	-542.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73789	Telecom Management	642131	Ofc of Technology	67	-267.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73790	Seat Charge	642072	Ofc of Technology	67	-18631.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73791	Telecom Management	642131	Ofc of Technology	67	-293.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73792	Seat Charge	642072	Ofc of Technology	67	-3197.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73793	Seat Charge	642072	Ofc of Technology	67	-36289.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73794	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73795	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73796	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73797	Seat Charge	642072	Ofc of Technology	67	-267570.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73798	Cyber Security-Baseline	649304	Ofc of Technology	67	-660.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73799	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73800	Telecom Management	642131	Ofc of Technology	67	-542.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73801	Cyber Security-Baseline	649304	Ofc of Technology	67	-1250.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73802	Telecom Management	642131	Ofc of Technology	67	-140.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73803	Cyber Security-Baseline	649304	Ofc of Technology	67	-4436.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73804	Seat Charge	642072	Ofc of Technology	67	-18214.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73805	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73806	Cyber Security-Baseline	649304	Ofc of Technology	67	-12767.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73807	Seat Charge	642072	Ofc of Technology	67	-3962.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73808	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73809	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73810	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73811	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73812	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73813	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73814	Cyber Security-Baseline	649304	Ofc of Technology	67	-66906.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73815	Cellular Phone Service	642110	Ofc of Technology	67	-176.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73816	Cellular Phone Service	642110	Ofc of Technology	67	-180.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73817	Cellular Phone Service	642110	Ofc of Technology	67	-24.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73818	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73819	Cellular Phone Service	642110	Ofc of Technology	67	-192.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73820	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73821	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73822	Cyber Security-Baseline	649304	Ofc of Technology	67	-1722.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73823	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73824	Cyber Security-Baseline	649304	Ofc of Technology	67	-8260.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73825	Cellular Phone Service	642110	Ofc of Technology	67	-44.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73826	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73827	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73828	Cellular Phone Service	642110	Ofc of Technology	67	-300.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73829	Seat Charge	642072	Ofc of Technology	67	-8411.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73830	Telecom Management	642131	Ofc of Technology	67	-249.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73831	Telecom Management	642131	Ofc of Technology	67	-61.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73832	Telecom Management	642131	Ofc of Technology	67	-235.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73833	Telecom Management	642131	Ofc of Technology	67	-223.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73834	Cellular Phone Service	642110	Ofc of Technology	67	-74.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73835	Cellular Phone Service	642110	Ofc of Technology	67	-430.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73836	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73837	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73838	Seat Charge	642072	Ofc of Technology	67	-7299.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73839	Seat Charge	642072	Ofc of Technology	67	-384654.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73840	Cyber Security-Baseline	649304	Ofc of Technology	67	-5310.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73841	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73842	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73843	Seat Charge	642072	Ofc of Technology	67	-3893.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73844	Seat Charge	642072	Ofc of Technology	67	-10706.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73845	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73846	Telecom Management	642131	Ofc of Technology	67	-1344.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73847	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73848	Cellular Phone Service	642110	Ofc of Technology	67	-88.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73849	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73850	Cellular Phone Service	642110	Ofc of Technology	67	-442.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73851	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73852	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73853	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73854	Telecom Management	642131	Ofc of Technology	67	-87.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73855	Telecom Management	642131	Ofc of Technology	67	-293.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73856	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73857	Cyber Security-Baseline	649304	Ofc of Technology	67	-2454.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73858	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73859	Cellular Phone Service	642110	Ofc of Technology	67	-225.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73860	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73861	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73862	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73863	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73864	Telecom Management	642131	Ofc of Technology	67	-148.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73865	Cyber Security-Baseline	649304	Ofc of Technology	67	-896.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73866	Seat Charge	642072	Ofc of Technology	67	-1877.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73867	Seat Charge	642072	Ofc of Technology	67	-3754.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73868	Cellular Phone Service	642110	Ofc of Technology	67	-180.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73869	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73870	Seat Charge	642072	Ofc of Technology	67	-14182.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73871	Cellular Phone Service	642110	Ofc of Technology	67	-421.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73872	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73873	Cellular Phone Service	642110	Ofc of Technology	67	-321.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73874	Cellular Phone Service	642110	Ofc of Technology	67	-349.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73875	Seat Charge	642072	Ofc of Technology	67	-4796.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73876	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73877	Telecom Management	642131	Ofc of Technology	67	-420.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73878	Seat Charge	642072	Ofc of Technology	67	-7160.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73879	Seat Charge	642072	Ofc of Technology	67	-16545.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73880	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73881	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73882	Cyber Security-Baseline	649304	Ofc of Technology	67	-6466.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73883	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73884	Seat Charge	642072	Ofc of Technology	67	-3058.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73885	Seat Charge	642072	Ofc of Technology	67	-4935.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73886	Cyber Security-Baseline	649304	Ofc of Technology	67	-2383.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73887	Cellular Phone Service	642110	Ofc of Technology	67	-275.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73888	Seat Charge	642072	Ofc of Technology	67	-76555.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73889	Telecom Management	642131	Ofc of Technology	67	-332.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73890	Seat Charge	642072	Ofc of Technology	67	-103723.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73891	Telecom Management	642131	Ofc of Technology	67	-140.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73892	Seat Charge	642072	Ofc of Technology	67	-11470.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73893	Seat Charge	642072	Ofc of Technology	67	-1320.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73894	Seat Charge	642072	Ofc of Technology	67	-695.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73895	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73896	Seat Charge	642072	Ofc of Technology	67	-170880.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73897	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73898	Telecom Management	642131	Ofc of Technology	67	-127.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73899	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73900	Cyber Security-Baseline	649304	Ofc of Technology	67	-17558.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73901	Cyber Security-Baseline	649304	Ofc of Technology	67	-1604.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73902	Telecom Management	642131	Ofc of Technology	67	-153.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73903	Cellular Phone Service	642110	Ofc of Technology	67	-446.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73904	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73905	Cyber Security-Baseline	649304	Ofc of Technology	67	-4082.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73906	Seat Charge	642072	Ofc of Technology	67	-1946.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73907	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73908	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73909	Seat Charge	642072	Ofc of Technology	67	-5839.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73910	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73911	Cyber Security-Baseline	649304	Ofc of Technology	67	-2336.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73912	Cellular Phone Service	642110	Ofc of Technology	67	-376.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73913	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73914	Cyber Security-Baseline	649304	Ofc of Technology	67	-4366.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73915	Cyber Security-Baseline	649304	Ofc of Technology	67	-2029.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73916	Telecom Management	642131	Ofc of Technology	67	-337.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73917	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73918	Cyber Security-Baseline	649304	Ofc of Technology	67	-4271.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73919	Seat Charge	642072	Ofc of Technology	67	-3058.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73920	Cellular Phone Service	642110	Ofc of Technology	67	-261.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73921	Seat Charge	642072	Ofc of Technology	67	-5978.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73922	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73923	Cellular Phone Service	642110	Ofc of Technology	67	-88.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73924	Seat Charge	642072	Ofc of Technology	67	-3058.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73925	Telecom Management	642131	Ofc of Technology	67	-306.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73926	Cyber Security-Baseline	649304	Ofc of Technology	67	-3492.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73927	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73928	Seat Charge	642072	Ofc of Technology	67	-764.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73929	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73930	Cyber Security-Baseline	649304	Ofc of Technology	67	-377.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73931	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73932	Telecom Management	642131	Ofc of Technology	67	-657.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73933	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73934	Seat Charge	642072	Ofc of Technology	67	-1112.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73935	Seat Charge	642072	Ofc of Technology	67	-12791.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73936	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73937	Cellular Phone Service	642110	Ofc of Technology	67	-288.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73938	Telecom Management	642131	Ofc of Technology	67	-367.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73939	Cyber Security-Baseline	649304	Ofc of Technology	67	-1416.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73940	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73941	Cyber Security-Baseline	649304	Ofc of Technology	67	-6466.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73942	Telecom Management	642131	Ofc of Technology	67	-569.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73943	Seat Charge	642072	Ofc of Technology	67	-4449.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73944	Cyber Security-Baseline	649304	Ofc of Technology	67	-259.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73945	Seat Charge	642072	Ofc of Technology	67	-1598.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73946	Seat Charge	642072	Ofc of Technology	67	-7230.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73947	Telecom Management	642131	Ofc of Technology	67	-87.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73948	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73949	Cyber Security-Baseline	649304	Ofc of Technology	67	-1109.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73950	Cyber Security-Baseline	649304	Ofc of Technology	67	-991.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73951	Seat Charge	642072	Ofc of Technology	67	-8620.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73952	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73953	Database Hosting	649266	Ofc of Technology	67	-105137.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73954	Virtual Server Hosting	649262	Ofc of Technology	67	-2539.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73955	Physical Server Hosting	649260	Ofc of Technology	67	-4059.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73956	Physical Server Hosting	649260	Ofc of Technology	67	-31698.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73957	Telephone - Remote	642137	Ofc of Technology	67	1526.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73958	Shared SAN Storage	649270	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73959	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73960	Shared SAN Storage	649270	Ofc of Technology	67	-413.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73961	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73962	Citrix	642370	Ofc of Technology	67	-2357.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73963	Cellular Phone Service	642110	Ofc of Technology	67	-785.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73964	Long Distance	642150	Ofc of Technology	67	-19.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73965	Acrobat Pro Subscription	642393	Ofc of Technology	67	-476.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73966	Data Circuits-On Network	642051	Ofc of Technology	67	-9599.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73967	Archive E-mail Storage	642076	Ofc of Technology	67	-19.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73968	Physical Server Hosting	649260	Ofc of Technology	67	-11100.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73969	Remote IP Phone	642134	Ofc of Technology	67	-1098.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-471.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73971	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73972	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73973	Physical Server Hosting	649260	Ofc of Technology	67	-843.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73974	Long Distance	642150	Ofc of Technology	67	-0.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73975	Archive E-mail Storage	642076	Ofc of Technology	67	-108.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73976	Remote IP Phone	642134	Ofc of Technology	67	-26.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73977	Citrix	642370	Ofc of Technology	67	-289.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73978	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73979	Telephone - Remote	642137	Ofc of Technology	67	-374.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73980	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73981	Long Distance	642150	Ofc of Technology	67	-0.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73982	Telephone - Remote	642137	Ofc of Technology	67	-22525.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73983	Virtual Server Hosting	649262	Ofc of Technology	67	-1297.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73984	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73985	Long Distance	642150	Ofc of Technology	67	-0.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73986	Database Hosting	649266	Ofc of Technology	67	-4272.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73987	Long Distance	642150	Ofc of Technology	67	-16.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73988	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73989	Citrix	642370	Ofc of Technology	67	-1108.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73990	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73991	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73992	Database Hosting	649266	Ofc of Technology	67	-57088.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73993	Database Hosting	649266	Ofc of Technology	67	-5567.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73994	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73995	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73996	Site to Site VPN	642331	Ofc of Technology	67	-3220.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73997	Archive E-mail Storage	642076	Ofc of Technology	67	-122.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73998	Acrobat Pro Subscription	642393	Ofc of Technology	67	-527.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
73999	Remote IP Phone	642134	Ofc of Technology	67	-192.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74000	Telephone - Remote	642137	Ofc of Technology	67	-3118.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74001	Virtual Server Hosting	649262	Ofc of Technology	67	-3959.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74002	Telephone - Centrex	642130	Ofc of Technology	67	-279.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74003	Remote IP Phone	642134	Ofc of Technology	67	-559.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74004	Data Circuits-On Network	642051	Ofc of Technology	67	-2299.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74005	Data Circuits-On Network	642051	Ofc of Technology	67	-143.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74006	Data Circuits-On Network	642051	Ofc of Technology	67	-328.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74007	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74008	Acrobat Pro Subscription	642393	Ofc of Technology	67	-571.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74009	Physical Server Hosting	649260	Ofc of Technology	67	-353.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74010	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1484.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74011	Cellular Phone Service	642110	Ofc of Technology	67	-2266.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74012	Citrix	642370	Ofc of Technology	67	-3036.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74013	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74014	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74015	Remote IP Phone	642134	Ofc of Technology	67	-108.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74016	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74017	Archive E-mail Storage	642076	Ofc of Technology	67	-183.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74018	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74019	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74020	Citrix	642370	Ofc of Technology	67	-9940.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74021	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74022	Database Hosting	649266	Ofc of Technology	67	-15481.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74023	Non Contracted Long Distance	642155	Ofc of Technology	67	-1858.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74024	Virtual Server Hosting	649262	Ofc of Technology	67	-115.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74025	Cellular Phone Service	642110	Ofc of Technology	67	-1149.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74026	Shared SAN Storage	649270	Ofc of Technology	67	-3.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74027	Database Hosting	649266	Ofc of Technology	67	-1168.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74028	Citrix	642370	Ofc of Technology	67	-279.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74029	Long Distance	642150	Ofc of Technology	67	-0.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74030	Database Hosting	649266	Ofc of Technology	67	-29345.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74031	Cellular Phone Service	642110	Ofc of Technology	67	-471.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74032	Shared SAN Storage	649270	Ofc of Technology	67	-0.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74033	Non Contracted Long Distance	642155	Ofc of Technology	67	-651.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74034	Shared SAN Storage	649270	Ofc of Technology	67	-3405.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74035	Cellular Phone Service	642110	Ofc of Technology	67	-580.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74036	Data Circuits-On Network	642051	Ofc of Technology	67	-2052.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74037	Non Contracted Long Distance	642155	Ofc of Technology	67	-461.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74039	Archive E-mail Storage	642076	Ofc of Technology	67	-0.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74040	Shared SAN Storage	649270	Ofc of Technology	67	-2435.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74041	Database Hosting	649266	Ofc of Technology	67	-337.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74042	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74043	Site to Site VPN	642331	Ofc of Technology	67	-1434.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74044	Long Distance	642150	Ofc of Technology	67	-32.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74045	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74046	Remote IP Phone	642134	Ofc of Technology	67	-633.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74047	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74048	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74049	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74050	Virtual Server Hosting	649262	Ofc of Technology	67	-3716.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74051	Long Distance	642150	Ofc of Technology	67	-230.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74052	Long Distance	642150	Ofc of Technology	67	-182.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74053	Shared SAN Storage	649270	Ofc of Technology	67	0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74054	Citrix	642370	Ofc of Technology	67	-10849.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74055	Non Contracted Long Distance	642155	Ofc of Technology	67	-27.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74056	Long Distance	642150	Ofc of Technology	67	-74.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74057	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74058	Remote IP Phone	642134	Ofc of Technology	67	-101.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74059	Remote IP Phone	642134	Ofc of Technology	67	-188.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74060	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1826.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74062	Physical Server Hosting	649260	Ofc of Technology	67	-1719.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74063	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74064	Site to Site VPN	642331	Ofc of Technology	67	-35.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74065	Physical Server Hosting	649260	Ofc of Technology	67	-7844.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74066	Virtual Server Hosting	649262	Ofc of Technology	67	-2775.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74067	Shared SAN Storage	649270	Ofc of Technology	67	-44.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74068	Cellular Phone Service	642110	Ofc of Technology	67	-19227.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74069	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74070	Shared SAN Storage	649270	Ofc of Technology	67	-10.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74071	Citrix	642370	Ofc of Technology	67	-1568.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74072	Cellular Phone Service	642110	Ofc of Technology	67	-573.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74073	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74074	Virtual Server Hosting	649262	Ofc of Technology	67	-532.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74075	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74076	Telephone - Remote	642137	Ofc of Technology	67	-537.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74077	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74078	Archive E-mail Storage	642076	Ofc of Technology	67	-123.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74079	Non Contracted Long Distance	642155	Ofc of Technology	67	-492.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74080	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74081	Shared SAN Storage	649270	Ofc of Technology	67	-49362.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74082	Long Distance	642150	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74083	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74084	Remote IP Phone	642134	Ofc of Technology	67	-267.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74085	Telephone - Remote	642137	Ofc of Technology	67	-1526.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74086	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74087	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74088	Long Distance	642150	Ofc of Technology	67	-27.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74090	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74091	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74092	Long Distance	642150	Ofc of Technology	67	-9.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74093	Physical Server Hosting	649260	Ofc of Technology	67	-471.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74094	Long Distance	642150	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74095	Virtual Server Hosting	649262	Ofc of Technology	67	-1422.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74096	Physical Server Hosting	649260	Ofc of Technology	67	-504.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74097	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74098	Cellular Phone Service	642110	Ofc of Technology	67	-783.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74099	Telephone - Centrex	642130	Ofc of Technology	67	-4830.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74100	Virtual Server Hosting	649262	Ofc of Technology	67	-58.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74101	Cellular Phone Service	642110	Ofc of Technology	67	-2486.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74102	Non Contracted Long Distance	642155	Ofc of Technology	67	-1716.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74103	Cellular Phone Service	642110	Ofc of Technology	67	-1895.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74104	Database Hosting	649266	Ofc of Technology	67	-833.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74105	Virtual Server Hosting	649262	Ofc of Technology	67	-2661.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74106	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74107	Archive E-mail Storage	642076	Ofc of Technology	67	-4.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74108	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74109	Remote IP Phone	642134	Ofc of Technology	67	-18.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74110	Virtual Server Hosting	649262	Ofc of Technology	67	-3020.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74111	Long Distance	642150	Ofc of Technology	67	-34.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74112	Database Hosting	649266	Ofc of Technology	67	-49.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74113	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74114	Physical Server Hosting	649260	Ofc of Technology	67	302.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74115	Physical Server Hosting	649260	Ofc of Technology	67	-30346.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74116	Database Hosting	649266	Ofc of Technology	67	-981.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74117	Database Hosting	649266	Ofc of Technology	67	-4573.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74118	Long Distance	642150	Ofc of Technology	67	-3.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74119	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74120	Long Distance	642150	Ofc of Technology	67	-178.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74121	Virtual Server Hosting	649262	Ofc of Technology	67	-671.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74122	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74123	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74124	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74125	Remote IP Phone	642134	Ofc of Technology	67	-1356.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74126	Cellular Phone Service	642110	Ofc of Technology	67	-1263.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74128	Remote IP Phone	642134	Ofc of Technology	67	-6608.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74129	Data Circuits-On Network	642051	Ofc of Technology	67	-707.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74130	Remote IP Phone	642134	Ofc of Technology	67	-3792.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74131	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74132	Long Distance	642150	Ofc of Technology	67	-12.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74133	Data Circuits-On Network	642051	Ofc of Technology	67	-794.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74134	Cellular Phone Service	642110	Ofc of Technology	67	-3328.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74135	Long Distance	642150	Ofc of Technology	67	-0.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74136	Shared SAN Storage	649270	Ofc of Technology	67	-100.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74137	Shared SAN Storage	649270	Ofc of Technology	67	-339.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74138	Telephone - Centrex	642130	Ofc of Technology	67	-387.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74139	Remote IP Phone	642134	Ofc of Technology	67	-40.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74141	Long Distance	642150	Ofc of Technology	67	-109.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74142	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74143	Site to Site VPN	642331	Ofc of Technology	67	-357.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74144	Remote IP Phone	642134	Ofc of Technology	67	-136.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74145	Shared SAN Storage	649270	Ofc of Technology	67	-10.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74146	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74147	Cellular Phone Service	642110	Ofc of Technology	67	-14739.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74148	Remote IP Phone	642134	Ofc of Technology	67	-479.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74149	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74150	Database Hosting	649266	Ofc of Technology	67	-193.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74151	Telephone - Remote	642137	Ofc of Technology	67	-25037.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74152	Data Circuits-On Network	642051	Ofc of Technology	67	2052.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74153	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74154	Shared SAN Storage	649270	Ofc of Technology	67	-6700.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74155	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74156	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74157	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74158	Telephone - Centrex	642130	Ofc of Technology	67	-294.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74160	Database Hosting	649266	Ofc of Technology	67	-402.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74161	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74162	Cellular Phone Service	642110	Ofc of Technology	67	-84215.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74163	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74164	Long Distance	642150	Ofc of Technology	67	-3602.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74165	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74166	Database Hosting	649266	Ofc of Technology	67	-1098.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74167	Remote IP Phone	642134	Ofc of Technology	67	-836.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74168	Non Contracted Long Distance	642155	Ofc of Technology	67	-457.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74169	Cellular Phone Service	642110	Ofc of Technology	67	-3639.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74170	Citrix	642370	Ofc of Technology	67	-259.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74171	Database Hosting	649266	Ofc of Technology	67	-2764.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74172	Cellular Phone Service	642110	Ofc of Technology	67	-529.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74173	Archive E-mail Storage	642076	Ofc of Technology	67	-9.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74174	Database Hosting	649266	Ofc of Technology	67	-1403.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-145.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74176	Long Distance	642150	Ofc of Technology	67	-111.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74177	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74178	Data Circuits-On Network	642051	Ofc of Technology	67	-1187.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74179	Long Distance	642150	Ofc of Technology	67	-3.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74180	Long Distance	642150	Ofc of Technology	67	-1695.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74181	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74182	Database Hosting	649266	Ofc of Technology	67	-7851.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74183	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74184	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74185	Database Hosting	649266	Ofc of Technology	67	-391.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74186	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74187	Telephone - Remote	642137	Ofc of Technology	67	-1316.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74188	Archive E-mail Storage	642076	Ofc of Technology	67	-1213.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74189	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74190	Shared SAN Storage	649270	Ofc of Technology	67	-9480.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74191	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74192	Data Circuits-On Network	642051	Ofc of Technology	67	-2428.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74193	Remote IP Phone	642134	Ofc of Technology	67	-461.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74194	Non Contracted Long Distance	642155	Ofc of Technology	67	-508.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74195	Long Distance	642150	Ofc of Technology	67	-115.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74196	Long Distance	642150	Ofc of Technology	67	-0.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74197	Long Distance	642150	Ofc of Technology	67	-131.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74198	Remote IP Phone	642134	Ofc of Technology	67	-630.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74199	Cellular Phone Service	642110	Ofc of Technology	67	-1348.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74200	Physical Server Hosting	649260	Ofc of Technology	67	-506.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74201	Non Contracted Long Distance	642155	Ofc of Technology	67	-73.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74202	Citrix	642370	Ofc of Technology	67	-429.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74203	Remote IP Phone	642134	Ofc of Technology	67	-4940.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74204	Long Distance	642150	Ofc of Technology	67	-1.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74205	Long Distance	642150	Ofc of Technology	67	-0.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74206	Telephone - Remote	642137	Ofc of Technology	67	-579.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74207	Archive E-mail Storage	642076	Ofc of Technology	67	-1236.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74208	Virtual Server Hosting	649262	Ofc of Technology	67	287.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74209	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74210	Shared SAN Storage	649270	Ofc of Technology	67	-45433.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74211	Archive E-mail Storage	642076	Ofc of Technology	67	-95.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74212	Long Distance	642150	Ofc of Technology	67	-0.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74213	Archive E-mail Storage	642076	Ofc of Technology	67	-32.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74214	Cellular Phone Service	642110	Ofc of Technology	67	-9194.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74215	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74216	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74217	Shared SAN Storage	649270	Ofc of Technology	67	-25.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74218	Database Hosting	649266	Ofc of Technology	67	-12318.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74219	Non Contracted Long Distance	642155	Ofc of Technology	67	-27.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74220	Telephone - Remote	642137	Ofc of Technology	67	-933.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74221	Database Hosting	649266	Ofc of Technology	67	-990.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74222	Remote IP Phone	642134	Ofc of Technology	67	-4832.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74223	Database Hosting	649266	Ofc of Technology	67	-6051.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74224	Shared SAN Storage	649270	Ofc of Technology	67	-6548.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74225	Cellular Phone Service	642110	Ofc of Technology	67	-1316.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74226	Archive E-mail Storage	642076	Ofc of Technology	67	-11.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74227	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74228	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74229	Data Circuits-On Network	642051	Ofc of Technology	67	-352.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74230	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74231	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74232	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1154.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74234	Telephone - Remote	642137	Ofc of Technology	67	-1508.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74235	Database Hosting	649266	Ofc of Technology	67	-3495.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74236	Shared SAN Storage	649270	Ofc of Technology	67	-57.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74237	Site to Site VPN	642331	Ofc of Technology	67	-669.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74238	Shared SAN Storage	649270	Ofc of Technology	67	-7727.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74239	Non Contracted Long Distance	642155	Ofc of Technology	67	-26.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74240	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74241	Long Distance	642150	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74242	Non Contracted Long Distance	642155	Ofc of Technology	67	-17.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74243	Telephone - Remote	642137	Ofc of Technology	67	-171.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74244	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74245	Remote IP Phone	642134	Ofc of Technology	67	-145.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74246	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74247	Telephone - Remote	642137	Ofc of Technology	67	-1651.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74248	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74249	Acrobat Pro Subscription	642393	Ofc of Technology	67	56.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74250	Shared SAN Storage	649270	Ofc of Technology	67	-11005.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74251	Long Distance	642150	Ofc of Technology	67	-1.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74252	Database Hosting	649266	Ofc of Technology	67	-9145.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74253	Long Distance	642150	Ofc of Technology	67	-178.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74254	Long Distance	642150	Ofc of Technology	67	-0.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74255	Database Hosting	649266	Ofc of Technology	67	-531.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74256	Cellular Phone Service	642110	Ofc of Technology	67	-938.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74257	Remote IP Phone	642134	Ofc of Technology	67	-1919.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74258	Shared SAN Storage	649270	Ofc of Technology	67	-217.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74259	Shared SAN Storage	649270	Ofc of Technology	67	-28063.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74260	Archive E-mail Storage	642076	Ofc of Technology	67	-1.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74261	Shared SAN Storage	649270	Ofc of Technology	67	-4.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74262	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74263	Telephone - Remote	642137	Ofc of Technology	67	-1526.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74264	Cellular Phone Service	642110	Ofc of Technology	67	-8040.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74265	Archive E-mail Storage	642076	Ofc of Technology	67	-4.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74266	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74267	Shared SAN Storage	649270	Ofc of Technology	67	-6204.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74268	Shared SAN Storage	649270	Ofc of Technology	67	-202.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74269	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74270	Shared SAN Storage	649270	Ofc of Technology	67	-823.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74271	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74272	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2027.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74273	Physical Server Hosting	649260	Ofc of Technology	67	-403.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-407.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74276	Shared SAN Storage	649270	Ofc of Technology	67	-1243.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74277	Virtual Server Hosting	649262	Ofc of Technology	67	-215.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74278	Telephone - Remote	642137	Ofc of Technology	67	-3096.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74279	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74280	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74281	Remote IP Phone	642134	Ofc of Technology	67	-1655.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74282	Non Contracted Long Distance	642155	Ofc of Technology	67	-236.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74283	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74284	Archive E-mail Storage	642076	Ofc of Technology	67	-0.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74286	Telephone - Remote	642137	Ofc of Technology	67	-1103.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74287	Shared SAN Storage	649270	Ofc of Technology	67	-1310.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-841.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1323.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74290	Archive E-mail Storage	642076	Ofc of Technology	67	-0.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74291	Non Contracted Long Distance	642155	Ofc of Technology	67	-314.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74292	Shared SAN Storage	649270	Ofc of Technology	67	-39.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74293	Acrobat Pro Subscription	642393	Ofc of Technology	67	-313.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74294	Non Contracted Long Distance	642155	Ofc of Technology	67	-183.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74295	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74296	Remote IP Phone	642134	Ofc of Technology	67	-255.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74297	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74298	Shared SAN Storage	649270	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74299	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74300	Physical Server Hosting	649260	Ofc of Technology	67	-269.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74301	Citrix	642370	Ofc of Technology	67	-189.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74303	Virtual Server Hosting	649262	Ofc of Technology	67	-282.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74304	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74305	Database Hosting	649266	Ofc of Technology	67	-107579.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74306	Physical Server Hosting	649260	Ofc of Technology	67	-1194.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74307	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74308	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74309	Remote IP Phone	642134	Ofc of Technology	67	-480.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74310	Cellular Phone Service	642110	Ofc of Technology	67	-68.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74311	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74312	Shared SAN Storage	649270	Ofc of Technology	67	-33.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74313	Shared SAN Storage	649270	Ofc of Technology	67	-450.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74314	Long Distance	642150	Ofc of Technology	67	-42.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74315	Physical Server Hosting	649260	Ofc of Technology	67	-15893.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74316	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74317	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74318	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74319	Non Contracted Long Distance	642155	Ofc of Technology	67	-1215.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74321	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74322	800# Service	642151	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74323	Database Hosting	649266	Ofc of Technology	67	-3232.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74324	Telephone - Remote	642137	Ofc of Technology	67	-42983.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74325	Site to Site VPN	642331	Ofc of Technology	67	-11338.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74326	Telephone - Remote	642137	Ofc of Technology	67	-176.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74328	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74329	Database Hosting	649266	Ofc of Technology	67	-2642.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74330	Archive E-mail Storage	642076	Ofc of Technology	67	77.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74331	Shared SAN Storage	649270	Ofc of Technology	67	-591.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74332	800# Service	642151	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74333	Database Hosting	649266	Ofc of Technology	67	-13954.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74334	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74336	Virtual Server Hosting	649262	Ofc of Technology	67	-987.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74337	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74338	Physical Server Hosting	649260	Ofc of Technology	67	-1094.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74339	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-56.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74341	Site to Site VPN	642331	Ofc of Technology	67	-1247.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74342	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74343	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74344	Virtual Server Hosting	649262	Ofc of Technology	67	-46490.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74345	Data Circuits-On Network	642051	Ofc of Technology	67	-94993.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74346	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74347	Citrix	642370	Ofc of Technology	67	-4615.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74348	Long Distance	642150	Ofc of Technology	67	-317.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74349	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74350	Site to Site VPN	642331	Ofc of Technology	67	-161.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74351	Database Hosting	649266	Ofc of Technology	67	-1418.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74352	Shared SAN Storage	649270	Ofc of Technology	67	-778.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74353	Cellular Phone Service	642110	Ofc of Technology	67	-926.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74354	Remote IP Phone	642134	Ofc of Technology	67	-333.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74355	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74356	Database Hosting	649266	Ofc of Technology	67	-192.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74357	Telephone - Remote	642137	Ofc of Technology	67	-253.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74358	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74359	Data Circuits-On Network	642051	Ofc of Technology	67	-2052.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74360	Cellular Phone Service	642110	Ofc of Technology	67	-721.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74361	Shared SAN Storage	649270	Ofc of Technology	67	-11655.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74362	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74363	Remote IP Phone	642134	Ofc of Technology	67	-2479.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74364	Long Distance	642150	Ofc of Technology	67	-39.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74365	Telephone - Remote	642137	Ofc of Technology	67	-1116.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74366	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74367	Remote IP Phone	642134	Ofc of Technology	67	-816.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74368	Archive E-mail Storage	642076	Ofc of Technology	67	-5.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74369	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74370	Virtual Server Hosting	649262	Ofc of Technology	67	-4943.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74371	Virtual Server Hosting	649262	Ofc of Technology	67	-1917.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74372	Physical Server Hosting	649260	Ofc of Technology	67	-9794.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74373	Site to Site VPN	642331	Ofc of Technology	67	-25407.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74375	Physical Server Hosting	649260	Ofc of Technology	67	-320.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74376	Long Distance	642150	Ofc of Technology	67	-51.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74377	Remote IP Phone	642134	Ofc of Technology	67	-124.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74378	Cellular Phone Service	642110	Ofc of Technology	67	-8484.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74379	Shared SAN Storage	649270	Ofc of Technology	67	-280.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74380	Archive E-mail Storage	642076	Ofc of Technology	67	-751.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74381	Shared SAN Storage	649270	Ofc of Technology	67	-386.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74382	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74383	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74384	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74385	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74386	Telephone - Centrex	642130	Ofc of Technology	67	-837.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74387	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74388	Telephone - Remote	642137	Ofc of Technology	67	-732.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74389	Remote IP Phone	642134	Ofc of Technology	67	-47347.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74390	Telephone - Remote	642137	Ofc of Technology	67	-43.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74391	Cellular Phone Service	642110	Ofc of Technology	67	-485.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74392	Telephone - Remote	642137	Ofc of Technology	67	-842.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74393	Shared SAN Storage	649270	Ofc of Technology	67	-59.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74394	Data Circuits-On Network	642051	Ofc of Technology	67	-3538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-268.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74396	Non Contracted Long Distance	642155	Ofc of Technology	67	-1055.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74397	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74398	Shared SAN Storage	649270	Ofc of Technology	67	-864.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74399	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74400	Archive E-mail Storage	642076	Ofc of Technology	67	-66.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74401	Virtual Server Hosting	649262	Ofc of Technology	67	-17594.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74402	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74403	Shared SAN Storage	649270	Ofc of Technology	67	-99097.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74404	Shared SAN Storage	649270	Ofc of Technology	67	-772.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74405	Archive E-mail Storage	642076	Ofc of Technology	67	-1816.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74406	Acrobat Pro Subscription	642393	Ofc of Technology	67	-308.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74407	Long Distance	642150	Ofc of Technology	67	178.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74408	Archive E-mail Storage	642076	Ofc of Technology	67	-911.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74409	Citrix	642370	Ofc of Technology	67	-6983.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74410	Long Distance	642150	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74411	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74412	Shared SAN Storage	649270	Ofc of Technology	67	-848.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74413	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74414	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74415	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74416	Site to Site VPN	642331	Ofc of Technology	67	-2468.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74417	Shared SAN Storage	649270	Ofc of Technology	67	-1.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74418	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74419	Archive E-mail Storage	642076	Ofc of Technology	67	-4559.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74420	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74421	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74422	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74423	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74424	Telephone - Centrex	642130	Ofc of Technology	67	-108.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74425	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74426	Cellular Phone Service	642110	Ofc of Technology	67	-8528.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74427	Virtual Server Hosting	649262	Ofc of Technology	67	-308.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74428	Citrix	642370	Ofc of Technology	67	-20429.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74429	Archive E-mail Storage	642076	Ofc of Technology	67	-3.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74430	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74431	Non Contracted Long Distance	642155	Ofc of Technology	67	-69.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74432	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74433	Virtual Server Hosting	649262	Ofc of Technology	67	-9281.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74434	Database Hosting	649266	Ofc of Technology	67	-295.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74435	Cellular Phone Service	642110	Ofc of Technology	67	-538.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74436	Physical Server Hosting	649260	Ofc of Technology	67	-2025.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74437	Acrobat Pro Subscription	642393	Ofc of Technology	67	-650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74438	Cellular Phone Service	642110	Ofc of Technology	67	-967.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74439	Archive E-mail Storage	642076	Ofc of Technology	67	-949.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74440	Long Distance	642150	Ofc of Technology	67	-87.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74441	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74442	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74443	Physical Server Hosting	649260	Ofc of Technology	67	-4210.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74444	Virtual Server Hosting	649262	Ofc of Technology	67	-1867.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74445	Telephone - Remote	642137	Ofc of Technology	67	-46.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74447	Long Distance	642150	Ofc of Technology	67	-0.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74448	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74449	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74450	Site to Site VPN	642331	Ofc of Technology	67	-2051.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74451	Long Distance	642150	Ofc of Technology	67	-442.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74452	Virtual Server Hosting	649262	Ofc of Technology	67	-461.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74453	Telephone - Centrex	642130	Ofc of Technology	67	-496.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74454	Database Hosting	649266	Ofc of Technology	67	-5780.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74455	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74456	Site to Site VPN	642331	Ofc of Technology	67	-241.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74457	Telephone - Remote	642137	Ofc of Technology	67	-368.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74458	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74459	Data Circuits-On Network	642051	Ofc of Technology	67	-935.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74460	Site to Site VPN	642331	Ofc of Technology	67	-19847.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74461	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-121.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74463	Remote IP Phone	642134	Ofc of Technology	67	-4886.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74464	Telephone - Remote	642137	Ofc of Technology	67	-1039.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74465	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74466	Long Distance	642150	Ofc of Technology	67	-320.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74467	Citrix	642370	Ofc of Technology	67	-1378.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74468	Telephone - Remote	642137	Ofc of Technology	67	-2033.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74469	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74470	Site to Site VPN	642331	Ofc of Technology	67	-111.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74471	Archive E-mail Storage	642076	Ofc of Technology	67	-257.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74472	Remote IP Phone	642134	Ofc of Technology	67	-53.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74473	Site to Site VPN	642331	Ofc of Technology	67	-572.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74474	Database Hosting	649266	Ofc of Technology	67	-15425.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74475	Long Distance	642150	Ofc of Technology	67	-291.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74476	Cellular Phone Service	642110	Ofc of Technology	67	-4047.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74477	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74478	Non Contracted Long Distance	642155	Ofc of Technology	67	-938.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74479	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74480	Physical Server Hosting	649260	Ofc of Technology	67	-4648.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74481	Long Distance	642150	Ofc of Technology	67	-361.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74482	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74483	Telephone - Remote	642137	Ofc of Technology	67	-11841.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74484	Long Distance	642150	Ofc of Technology	67	-222.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74485	Virtual Server Hosting	649262	Ofc of Technology	67	-406.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74486	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74487	Non Contracted Long Distance	642155	Ofc of Technology	67	-52.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74488	Acrobat Pro Subscription	642393	Ofc of Technology	67	-145.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74489	Archive E-mail Storage	642076	Ofc of Technology	67	-22.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74490	Long Distance	642150	Ofc of Technology	67	-541.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74491	Telephone - Remote	642137	Ofc of Technology	67	-37.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74492	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74493	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74494	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74495	Virtual Server Hosting	649262	Ofc of Technology	67	-4822.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74496	Remote IP Phone	642134	Ofc of Technology	67	-7779.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74497	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74498	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74499	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74500	Remote IP Phone	642134	Ofc of Technology	67	-577.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74501	Cellular Phone Service	642110	Ofc of Technology	67	-164527.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74502	Physical Server Hosting	649260	Ofc of Technology	67	-10479.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74503	Long Distance	642150	Ofc of Technology	67	-6.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74504	Acrobat Pro Subscription	642393	Ofc of Technology	67	-541.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74505	Telephone - Remote	642137	Ofc of Technology	67	-23411.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74506	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74508	Long Distance	642150	Ofc of Technology	67	-13.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74509	Long Distance	642150	Ofc of Technology	67	-9.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74510	Telephone - Remote	642137	Ofc of Technology	67	-1080.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74511	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74512	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74513	Long Distance	642150	Ofc of Technology	67	-6.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74514	Non Contracted Long Distance	642155	Ofc of Technology	67	-44.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74515	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74516	Physical Server Hosting	649260	Ofc of Technology	67	-1076.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74517	Telephone - Remote	642137	Ofc of Technology	67	-4432.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74518	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74519	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74520	Physical Server Hosting	649260	Ofc of Technology	67	-2322.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74521	Telephone - Centrex	642130	Ofc of Technology	67	-217.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74522	Remote IP Phone	642134	Ofc of Technology	67	-7079.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74523	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74524	Telephone - Remote	642137	Ofc of Technology	67	-925.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74525	Remote IP Phone	642134	Ofc of Technology	67	-331.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74526	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74527	Data Circuits-On Network	642051	Ofc of Technology	67	-7215.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74528	Shared SAN Storage	649270	Ofc of Technology	67	-20305.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74529	Citrix	642370	Ofc of Technology	67	-189.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74530	Shared SAN Storage	649270	Ofc of Technology	67	-14.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74531	Telephone - Remote	642137	Ofc of Technology	67	-5379.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74532	Cellular Phone Service	642110	Ofc of Technology	67	-55776.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74533	Archive E-mail Storage	642076	Ofc of Technology	67	-0.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74534	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74535	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74536	Site to Site VPN	642331	Ofc of Technology	67	-32.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74537	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74538	Data Circuits-On Network	642051	Ofc of Technology	67	-2905.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74539	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74540	Shared SAN Storage	649270	Ofc of Technology	67	-18.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74541	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74542	Non Contracted Long Distance	642155	Ofc of Technology	67	10.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74543	Long Distance	642150	Ofc of Technology	67	-16.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74544	Remote IP Phone	642134	Ofc of Technology	67	-468.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74545	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74546	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74547	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74548	Site to Site VPN	642331	Ofc of Technology	67	-0.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74549	Remote IP Phone	642134	Ofc of Technology	67	-12632.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74550	Non Contracted Long Distance	642155	Ofc of Technology	67	-45.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74551	Long Distance	642150	Ofc of Technology	67	-16.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74552	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74553	Non Contracted Long Distance	642155	Ofc of Technology	67	-173.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74554	Telephone - Remote	642137	Ofc of Technology	67	-471.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74556	Citrix	642370	Ofc of Technology	67	-1158.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74557	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74558	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74559	Physical Server Hosting	649260	Ofc of Technology	67	-252.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74560	Long Distance	642150	Ofc of Technology	67	-5.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74561	Non Contracted Long Distance	642155	Ofc of Technology	67	-1078.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74562	Long Distance	642150	Ofc of Technology	67	-0.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74563	Remote IP Phone	642134	Ofc of Technology	67	-6858.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74564	Remote IP Phone	642134	Ofc of Technology	67	-1299.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74565	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74566	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74567	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74568	Telephone - Remote	642137	Ofc of Technology	67	-4676.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74569	Shared SAN Storage	649270	Ofc of Technology	67	-8.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74570	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74571	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74572	Cellular Phone Service	642110	Ofc of Technology	67	-698.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74573	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74574	Cellular Phone Service	642110	Ofc of Technology	67	-7738.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74575	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74576	Non Contracted Long Distance	642155	Ofc of Technology	67	-142.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74577	Long Distance	642150	Ofc of Technology	67	-1239.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74578	Archive E-mail Storage	642076	Ofc of Technology	67	-2.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74579	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74580	Telephone - Centrex	642130	Ofc of Technology	67	-1147.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74583	Archive E-mail Storage	642076	Ofc of Technology	67	-0.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74584	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74585	Citrix	642370	Ofc of Technology	67	-99.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74586	Archive E-mail Storage	642076	Ofc of Technology	67	-8.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74587	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74588	Archive E-mail Storage	642076	Ofc of Technology	67	-34.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74589	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74590	Database Hosting	649266	Ofc of Technology	67	-672.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74591	Shared SAN Storage	649270	Ofc of Technology	67	-168.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74592	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74593	Long Distance	642150	Ofc of Technology	67	-12.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74594	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74595	Database Hosting	649266	Ofc of Technology	67	-58.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74596	Telephone - Remote	642137	Ofc of Technology	67	-1487.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74597	Virtual Server Hosting	649262	Ofc of Technology	67	-163.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74598	Telephone - Remote	642137	Ofc of Technology	67	-24769.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74599	Long Distance	642150	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74600	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74601	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74602	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74603	Data Circuits-On Network	642051	Ofc of Technology	67	-2149.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74604	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74605	Cellular Phone Service	642110	Ofc of Technology	67	-757.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74607	Shared SAN Storage	649270	Ofc of Technology	67	-4019.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74608	Long Distance	642150	Ofc of Technology	67	-0.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74609	Shared SAN Storage	649270	Ofc of Technology	67	-2284.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74610	Physical Server Hosting	649260	Ofc of Technology	67	-1548.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74611	Remote IP Phone	642134	Ofc of Technology	67	-10756.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74612	Database Hosting	649266	Ofc of Technology	67	-22377.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74613	Long Distance	642150	Ofc of Technology	67	-78.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74614	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74615	Physical Server Hosting	649260	Ofc of Technology	67	-25099.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74616	Site to Site VPN	642331	Ofc of Technology	67	-455.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74617	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74618	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74619	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74620	Telephone - Remote	642137	Ofc of Technology	67	-201.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74621	Database Hosting	649266	Ofc of Technology	67	-322.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74622	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74623	Data Circuits-On Network	642051	Ofc of Technology	67	-364.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74624	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74625	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74626	Telephone - Centrex	642130	Ofc of Technology	67	-294.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74627	Shared SAN Storage	649270	Ofc of Technology	67	-245.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74628	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74629	Cellular Phone Service	642110	Ofc of Technology	67	-784.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74630	Non Contracted Long Distance	642155	Ofc of Technology	67	-113.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74631	Remote IP Phone	642134	Ofc of Technology	67	-169.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74632	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74633	Long Distance	642150	Ofc of Technology	67	-126.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74634	Cellular Phone Service	642110	Ofc of Technology	67	-6209.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74635	Shared SAN Storage	649270	Ofc of Technology	67	-33.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74636	Database Hosting	649266	Ofc of Technology	67	-24851.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74637	Non Contracted Long Distance	642155	Ofc of Technology	67	-232.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74638	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74639	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74640	Site to Site VPN	642331	Ofc of Technology	67	-10.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74641	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74642	Long Distance	642150	Ofc of Technology	67	-2868.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74643	Non Contracted Long Distance	642155	Ofc of Technology	67	-1600.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74644	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74645	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1588.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74646	Archive E-mail Storage	642076	Ofc of Technology	67	-9.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74647	Archive E-mail Storage	642076	Ofc of Technology	67	-8.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74649	Database Hosting	649266	Ofc of Technology	67	-372.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74650	Long Distance	642150	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74651	Shared SAN Storage	649270	Ofc of Technology	67	-3.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74652	Telephone - Remote	642137	Ofc of Technology	67	-2195.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74653	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74654	Archive E-mail Storage	642076	Ofc of Technology	67	-321.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74655	Non Contracted Long Distance	642155	Ofc of Technology	67	-123.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74656	Remote IP Phone	642134	Ofc of Technology	67	-114.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74657	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74658	Archive E-mail Storage	642076	Ofc of Technology	67	-140.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5437.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74660	Database Hosting	649266	Ofc of Technology	67	-337.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74661	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74662	Archive E-mail Storage	642076	Ofc of Technology	67	-9.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74663	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74664	Long Distance	642150	Ofc of Technology	67	-253.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74665	Shared SAN Storage	649270	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74666	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74667	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74668	Virtual Server Hosting	649262	Ofc of Technology	67	-8974.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74669	Remote IP Phone	642134	Ofc of Technology	67	-378.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74670	Data Circuits-On Network	642051	Ofc of Technology	67	-64781.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74671	Cellular Phone Service	642110	Ofc of Technology	67	-1635.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74672	Telephone - Remote	642137	Ofc of Technology	67	-255.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74673	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74674	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74675	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74676	Cellular Phone Service	642110	Ofc of Technology	67	-1694.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74677	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74678	Telephone - Centrex	642130	Ofc of Technology	67	-604.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74679	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74680	Data Circuits-On Network	642051	Ofc of Technology	67	-75736.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74681	Shared SAN Storage	649270	Ofc of Technology	67	-33454.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74682	Physical Server Hosting	649260	Ofc of Technology	67	-10675.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74683	Cellular Phone Service	642110	Ofc of Technology	67	-5901.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74684	Citrix	642370	Ofc of Technology	67	-99.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74685	Shared SAN Storage	649270	Ofc of Technology	67	-1503.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74686	Remote IP Phone	642134	Ofc of Technology	67	-1241.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74687	Physical Server Hosting	649260	Ofc of Technology	67	-2627.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74688	Remote IP Phone	642134	Ofc of Technology	67	-735.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74689	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74690	Telephone - Centrex	642130	Ofc of Technology	67	-155.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74691	Acrobat Pro Subscription	642393	Ofc of Technology	67	-885.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74692	Remote IP Phone	642134	Ofc of Technology	67	-1084.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74693	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74694	Archive E-mail Storage	642076	Ofc of Technology	67	-52.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74695	Remote IP Phone	642134	Ofc of Technology	67	-2060.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74696	Archive E-mail Storage	642076	Ofc of Technology	67	-78.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74697	Cellular Phone Service	642110	Ofc of Technology	67	-13023.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74698	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74699	800# Service	642151	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74700	Telephone - Remote	642137	Ofc of Technology	67	-5314.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74701	Remote IP Phone	642134	Ofc of Technology	67	-4119.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74702	Remote IP Phone	642134	Ofc of Technology	67	-2620.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74703	Archive E-mail Storage	642076	Ofc of Technology	67	-11.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74704	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74705	Non Contracted Long Distance	642155	Ofc of Technology	67	-135.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74706	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74707	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74708	Physical Server Hosting	649260	Ofc of Technology	67	-1010.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74710	Database Hosting	649266	Ofc of Technology	67	-437.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74711	Archive E-mail Storage	642076	Ofc of Technology	67	-79.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74712	Remote IP Phone	642134	Ofc of Technology	67	-1714.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74713	Telephone - Remote	642137	Ofc of Technology	67	-136.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74714	Telephone - Centrex	642130	Ofc of Technology	67	-186.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74715	Long Distance	642150	Ofc of Technology	67	-2.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74716	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74717	Remote IP Phone	642134	Ofc of Technology	67	-583.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74718	Remote IP Phone	642134	Ofc of Technology	67	-48.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74719	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74720	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74721	Physical Server Hosting	649260	Ofc of Technology	67	-2728.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74722	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74723	Data Circuits-On Network	642051	Ofc of Technology	67	-10862.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74724	Cellular Phone Service	642110	Ofc of Technology	67	-658.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74725	Archive E-mail Storage	642076	Ofc of Technology	67	-553.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74726	Archive E-mail Storage	642076	Ofc of Technology	67	-77.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74727	Long Distance	642150	Ofc of Technology	67	-1389.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74728	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74729	Shared SAN Storage	649270	Ofc of Technology	67	-4945.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74730	Cellular Phone Service	642110	Ofc of Technology	67	-926.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74731	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74733	Cellular Phone Service	642110	Ofc of Technology	67	-1610.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74734	Cellular Phone Service	642110	Ofc of Technology	67	-1534.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74735	Virtual Server Hosting	649262	Ofc of Technology	67	-18200.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74736	Database Hosting	649266	Ofc of Technology	67	-52.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74737	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74738	Archive E-mail Storage	642076	Ofc of Technology	67	-175.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74739	Virtual Server Hosting	649262	Ofc of Technology	67	-121.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74740	Archive E-mail Storage	642076	Ofc of Technology	67	-18.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74741	Non Contracted Long Distance	642155	Ofc of Technology	67	-80.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74742	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74743	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74744	Long Distance	642150	Ofc of Technology	67	-35.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74745	Long Distance	642150	Ofc of Technology	67	-32.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74746	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74747	Telephone - Remote	642137	Ofc of Technology	67	-341.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-425.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74749	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74750	Virtual Server Hosting	649262	Ofc of Technology	67	-6184.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74751	Telephone - Centrex	642130	Ofc of Technology	67	-573.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74752	Long Distance	642150	Ofc of Technology	67	-7.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-56.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74754	Site to Site VPN	642331	Ofc of Technology	67	-375.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74755	Long Distance	642150	Ofc of Technology	67	-8.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74756	Database Hosting	649266	Ofc of Technology	67	-7479.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74757	Data Circuits-On Network	642051	Ofc of Technology	67	-9472.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74758	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74759	Physical Server Hosting	649260	Ofc of Technology	67	-10434.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74760	Virtual Server Hosting	649262	Ofc of Technology	67	-37.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74761	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74762	Cellular Phone Service	642110	Ofc of Technology	67	-697.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74763	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74764	Site to Site VPN	642331	Ofc of Technology	67	214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74765	Citrix	642370	Ofc of Technology	67	-219.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74766	Cellular Phone Service	642110	Ofc of Technology	67	-590.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74767	Remote IP Phone	642134	Ofc of Technology	67	-8295.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74768	Telephone - Remote	642137	Ofc of Technology	67	-576.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74769	Non Contracted Long Distance	642155	Ofc of Technology	67	-2490.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74770	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74772	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74773	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74774	Physical Server Hosting	649260	Ofc of Technology	67	843.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74775	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74776	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74777	Long Distance	642150	Ofc of Technology	67	-1.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74778	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74779	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74780	Remote IP Phone	642134	Ofc of Technology	67	-14060.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74781	Citrix	642370	Ofc of Technology	67	-139.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74782	Citrix	642370	Ofc of Technology	67	-39.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74783	Long Distance	642150	Ofc of Technology	67	-106.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74784	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74785	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74786	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74787	Citrix	642370	Ofc of Technology	67	-259.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74788	Cellular Phone Service	642110	Ofc of Technology	67	-5787.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74789	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74790	Cellular Phone Service	642110	Ofc of Technology	67	-603.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74791	Physical Server Hosting	649260	Ofc of Technology	67	-1684.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74792	Long Distance	642150	Ofc of Technology	67	-1014.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74793	Virtual Server Hosting	649262	Ofc of Technology	67	-75.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74794	Long Distance	642150	Ofc of Technology	67	-0.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74797	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74798	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74799	Long Distance	642150	Ofc of Technology	67	-91.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74800	Shared SAN Storage	649270	Ofc of Technology	67	-19.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74802	Physical Server Hosting	649260	Ofc of Technology	67	-454.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74803	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74804	Citrix	642370	Ofc of Technology	67	-399.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74805	Archive E-mail Storage	642076	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74806	Archive E-mail Storage	642076	Ofc of Technology	67	-4.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74807	Cellular Phone Service	642110	Ofc of Technology	67	-526.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74808	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74809	Long Distance	642150	Ofc of Technology	67	-18.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74810	Cellular Phone Service	642110	Ofc of Technology	67	-39990.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74811	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74813	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74814	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74815	Long Distance	642150	Ofc of Technology	67	-273.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74816	Shared SAN Storage	649270	Ofc of Technology	67	-565.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74818	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74819	Database Hosting	649266	Ofc of Technology	67	-160.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74820	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74821	Archive E-mail Storage	642076	Ofc of Technology	67	-44.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74822	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74823	Telephone - Centrex	642130	Ofc of Technology	67	-1503.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74824	Site to Site VPN	642331	Ofc of Technology	67	-1488.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74825	Shared SAN Storage	649270	Ofc of Technology	67	-25974.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74826	Archive E-mail Storage	642076	Ofc of Technology	67	-323.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74827	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74828	Virtual Server Hosting	649262	Ofc of Technology	67	-4046.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74829	Database Hosting	649266	Ofc of Technology	67	-292.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74830	Long Distance	642150	Ofc of Technology	67	-1.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74831	Telephone - Remote	642137	Ofc of Technology	67	-5342.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74832	Telephone - Remote	642137	Ofc of Technology	67	-537.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74833	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74834	Non Contracted Long Distance	642155	Ofc of Technology	67	-37.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74835	Database Hosting	649266	Ofc of Technology	67	-2330.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74836	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74837	Remote IP Phone	642134	Ofc of Technology	67	-242.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74838	Telephone - Remote	642137	Ofc of Technology	67	-1516.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-145.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74840	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74841	Acrobat Pro Subscription	642393	Ofc of Technology	67	-573.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74842	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74843	Data Circuits-On Network	642051	Ofc of Technology	67	-1849.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74844	Long Distance	642150	Ofc of Technology	67	-764.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74845	Citrix	642370	Ofc of Technology	67	89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74846	Telephone - Remote	642137	Ofc of Technology	67	-33.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74847	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74848	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74849	Archive E-mail Storage	642076	Ofc of Technology	67	-10.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74850	Telephone - Centrex	642130	Ofc of Technology	67	-372.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74851	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74852	Long Distance	642150	Ofc of Technology	67	-747.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74853	Telephone - Centrex	642130	Ofc of Technology	67	-511.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74854	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74855	Long Distance	642150	Ofc of Technology	67	-255.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74856	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74857	Site to Site VPN	642331	Ofc of Technology	67	-12201.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74858	Acrobat Pro Subscription	642393	Ofc of Technology	67	-369.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74859	Telephone - Centrex	642130	Ofc of Technology	67	-790.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74860	Telephone - Remote	642137	Ofc of Technology	67	-27792.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74861	Data Circuits-On Network	642051	Ofc of Technology	67	-37911.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-231.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74863	Data Circuits-On Network	642051	Ofc of Technology	67	-5169.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74864	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74865	Remote IP Phone	642134	Ofc of Technology	67	-251.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74866	Non Contracted Long Distance	642155	Ofc of Technology	67	-3443.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74867	Long Distance	642150	Ofc of Technology	67	-261.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74868	Telephone - Remote	642137	Ofc of Technology	67	-785.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74869	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74870	Shared SAN Storage	649270	Ofc of Technology	67	-14.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74871	Shared SAN Storage	649270	Ofc of Technology	67	-10942.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74872	Shared SAN Storage	649270	Ofc of Technology	67	-2148.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74873	Virtual Server Hosting	649262	Ofc of Technology	67	-5273.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74874	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74876	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74877	Data Circuits-On Network	642051	Ofc of Technology	67	-1300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74878	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74879	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74880	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74881	Physical Server Hosting	649260	Ofc of Technology	67	-2912.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74882	Database Hosting	649266	Ofc of Technology	67	-13652.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74883	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74884	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74885	Database Hosting	649266	Ofc of Technology	67	-111.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74886	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74887	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74888	Shared SAN Storage	649270	Ofc of Technology	67	-323.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74889	Database Hosting	649266	Ofc of Technology	67	-401.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74890	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74891	Cellular Phone Service	642110	Ofc of Technology	67	-1148.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74892	Shared SAN Storage	649270	Ofc of Technology	67	-61032.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74893	Cellular Phone Service	642110	Ofc of Technology	67	-6443.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74894	Physical Server Hosting	649260	Ofc of Technology	67	-826.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74895	Telephone - Centrex	642130	Ofc of Technology	67	-1813.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74896	Cellular Phone Service	642110	Ofc of Technology	67	-3317.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74897	Telephone - Remote	642137	Ofc of Technology	67	-165.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74898	Telephone - Remote	642137	Ofc of Technology	67	-566.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74900	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74901	Long Distance	642150	Ofc of Technology	67	-14.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74902	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74903	Long Distance	642150	Ofc of Technology	67	-291.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74904	Cellular Phone Service	642110	Ofc of Technology	67	-891.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74905	Shared SAN Storage	649270	Ofc of Technology	67	-24976.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74906	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74907	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74908	Long Distance	642150	Ofc of Technology	67	-212.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74909	Archive E-mail Storage	642076	Ofc of Technology	67	-77.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74911	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74912	Citrix	642370	Ofc of Technology	67	-519.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74913	Cellular Phone Service	642110	Ofc of Technology	67	-13649.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74914	Telephone - Remote	642137	Ofc of Technology	67	-1024.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74915	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74916	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74917	Data Circuits-On Network	642051	Ofc of Technology	67	-2795.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74918	Cellular Phone Service	642110	Ofc of Technology	67	-1831.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74919	Archive E-mail Storage	642076	Ofc of Technology	67	-3.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74921	Site to Site VPN	642331	Ofc of Technology	67	-42.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74922	Site to Site VPN	642331	Ofc of Technology	67	-117.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74923	Shared SAN Storage	649270	Ofc of Technology	67	-1347.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74924	Telephone - Remote	642137	Ofc of Technology	67	-1401.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74925	Remote IP Phone	642134	Ofc of Technology	67	-2700.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74926	Archive E-mail Storage	642076	Ofc of Technology	67	-93.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74927	Non Contracted Long Distance	642155	Ofc of Technology	67	-120.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74928	Cellular Phone Service	642110	Ofc of Technology	67	-900.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74929	Citrix	642370	Ofc of Technology	67	-359.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74930	Virtual Server Hosting	649262	Ofc of Technology	67	-3070.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74931	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74932	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74933	Database Hosting	649266	Ofc of Technology	67	-2610.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74934	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74935	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74936	Non Contracted Long Distance	642155	Ofc of Technology	67	-74.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74937	Long Distance	642150	Ofc of Technology	67	-4.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74938	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74939	Non Contracted Long Distance	642155	Ofc of Technology	67	-1068.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74940	Remote IP Phone	642134	Ofc of Technology	67	-52.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74941	Shared SAN Storage	649270	Ofc of Technology	67	-8181.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74942	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74943	Archive E-mail Storage	642076	Ofc of Technology	67	-4.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74944	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74945	Non Contracted Long Distance	642155	Ofc of Technology	67	-16.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74946	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74947	Telephone - Remote	642137	Ofc of Technology	67	-1583.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74948	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74949	Shared SAN Storage	649270	Ofc of Technology	67	-7.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74950	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74951	Database Hosting	649266	Ofc of Technology	67	-9517.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74952	Shared SAN Storage	649270	Ofc of Technology	67	-5119.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74953	Physical Server Hosting	649260	Ofc of Technology	67	-1331.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74954	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74955	Data Circuits-On Network	642051	Ofc of Technology	67	-4677.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74956	Database Hosting	649266	Ofc of Technology	67	-408.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74957	Non Contracted Long Distance	642155	Ofc of Technology	67	-337.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74958	Shared SAN Storage	649270	Ofc of Technology	67	-27.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74959	Long Distance	642150	Ofc of Technology	67	-210.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74960	Shared SAN Storage	649270	Ofc of Technology	67	-1282.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74961	Physical Server Hosting	649260	Ofc of Technology	67	-843.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74962	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74963	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74965	Archive E-mail Storage	642076	Ofc of Technology	67	-810.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74966	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74967	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74968	Shared SAN Storage	649270	Ofc of Technology	67	-26549.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74969	Shared SAN Storage	649270	Ofc of Technology	67	-5290.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74970	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74971	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74972	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74973	Archive E-mail Storage	642076	Ofc of Technology	67	-1212.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74974	Non Contracted Long Distance	642155	Ofc of Technology	67	-5543.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74975	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74976	Shared SAN Storage	649270	Ofc of Technology	67	-64.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74977	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74978	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74979	Job Production	649210	Ofc of Technology	67	-304.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74980	HR Application Services	649295	Ofc of Technology	67	-207.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74981	Financial Application Services	649294	Ofc of Technology	67	-271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74982	HR Application Services	649295	Ofc of Technology	67	-7263.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74983	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74984	Application Development	649261	Ofc of Technology	67	-1900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74985	800# Service	642151	Ofc of Technology	67	-1.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74986	Training	649102	Ofc of Technology	67	-154.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74987	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-10367.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74988	Financial Application Services	649294	Ofc of Technology	67	-1.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74989	Financial Application Services	649294	Ofc of Technology	67	-402920.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74990	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74991	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74992	Financial Application Services	649294	Ofc of Technology	67	-33.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74993	Commercial Charges	649340	Administration	61	-12791.250	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-08T00:00:00	0004937454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
74994	800# Service	642151	Ofc of Technology	67	-1.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74995	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74996	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74997	800# Service	642151	Ofc of Technology	67	-108.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74998	HR Application Services	649295	Ofc of Technology	67	-523.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
74999	Pager Process Fee	642160	Ofc of Technology	67	-36.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75000	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75001	Financial Application Services	649294	Ofc of Technology	67	-692.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75002	PC Refresh Upgrades	643901	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75003	Cyber Security-Confidential	649302	Ofc of Technology	67	-4320.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75004	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75005	Tape Accesses	649211	Ofc of Technology	67	-11993.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75006	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75007	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75008	Financial Application Services	649294	Ofc of Technology	67	-7354.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75009	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75010	Email	642073	Ofc of Technology	67	-309.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75011	Dir Assistance	642140	Ofc of Technology	67	-17.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75012	Financial Application Services	649294	Ofc of Technology	67	-47.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75013	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75014	Dir Assistance	642140	Ofc of Technology	67	-6.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75015	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75016	Seat Charges Non-Network	642074	Ofc of Technology	67	-805.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75017	Data Service Monthly	642115	Ofc of Technology	67	-890.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75018	Parts charges	644335	Administration	61	-23860.670	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-08T00:00:00	0004937454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
75019	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75020	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75021	Financial Application Services	649294	Ofc of Technology	67	-1292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75022	Disk Megabytes Allocated	649220	Ofc of Technology	67	-516.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75023	Dir Assistance	642140	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75024	IN.Gov Charges	649106	Ofc of Technology	67	-30203.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75025	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75026	PC Refresh Upgrades	643901	Ofc of Technology	67	-1227.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75027	Email	642073	Ofc of Technology	67	-740.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75028	Financial Application Services	649294	Ofc of Technology	67	-4.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75029	HR Application Services	649295	Ofc of Technology	67	-2324.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75030	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75031	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75032	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75033	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75034	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75035	Lease Rate	649350	Administration	61	-4259.720	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-08T00:00:00	0004937454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
75036	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75037	PC Refresh Upgrades	643901	Ofc of Technology	67	-733.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75038	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75039	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75040	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75041	Financial Application Services	649294	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75042	800# Service	642151	Ofc of Technology	67	-69.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75043	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75044	800# Service	642151	Ofc of Technology	67	-146.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75045	Financial Application Services	649294	Ofc of Technology	67	-355.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75046	Transactions	649207	Ofc of Technology	67	-177.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75047	Cloud Hosting Services	649264	Ofc of Technology	67	-98.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75048	Data Service Monthly	642115	Ofc of Technology	67	-13117.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75049	Job Production	649210	Ofc of Technology	67	-3.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75050	Job Production	649210	Ofc of Technology	67	-12423.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75051	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75052	Shared CRM	649286	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75053	HR Service Fees	649900	Personnel	70	-1348.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937421	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75054	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75055	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2700.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75056	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75057	HR Service Fees	649900	Personnel	70	-1772.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937401	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75058	Financial Application Services	649294	Ofc of Technology	67	-52519.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75059	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75060	800# Service	642151	Ofc of Technology	67	-3663.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75061	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75062	Shared CRM	649286	Ofc of Technology	67	-24847.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75063	Disaster Recovery	649052	Ofc of Technology	67	-2039.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75064	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75065	Dir Assistance	642140	Ofc of Technology	67	-0.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75066	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75067	HR Application Services	649295	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75068	HR Application Services	649295	Ofc of Technology	67	-14039.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75069	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2561.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75070	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75071	Transactions	649207	Ofc of Technology	67	-125.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75072	800# Service	642151	Ofc of Technology	67	-3.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75073	Motor Carrier Passenger Permit	427448	Revenue	90	100.000	2018	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2017-11-08T00:00:00	APH4938075	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
75074	HR Application Services	649295	Ofc of Technology	67	-316.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75075	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75076	HR Service Fees	649900	Personnel	70	-26767.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937471	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75077	Disaster Recovery	649052	Ofc of Technology	67	-772.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75078	WebEx	649284	Ofc of Technology	67	-119.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75079	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75080	Training	439102	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-08T00:00:00	0004937399	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
75081	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75082	Network Services	642156	Ofc of Technology	67	-4182.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75083	Cyber Security-Confidential	649302	Ofc of Technology	67	-2945.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75084	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8275.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75085	HR Application Services	649295	Ofc of Technology	67	-328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75086	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75087	PC Refresh Upgrades	643901	Ofc of Technology	67	-255.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75088	HR Application Services	649295	Ofc of Technology	67	-2567.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75089	800# Service	642151	Ofc of Technology	67	-735.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75090	Email	642073	Ofc of Technology	67	-68.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75091	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-230.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75092	Pager Process Fee	642160	Ofc of Technology	67	-36.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75093	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75094	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75095	Job Production	649210	Ofc of Technology	67	-7830.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75096	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75097	HR Service Fees	649900	Personnel	70	-1322.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937390	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75098	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75099	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75100	800# Service	642151	Ofc of Technology	67	-0.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75101	Petroleum Severance	413800	Natural Resources	300	4.830	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2017-11-08T00:00:00	APH4938078	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	300
75102	HR Application Services	649295	Ofc of Technology	67	-657.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75103	800# Service	642151	Ofc of Technology	67	-16.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75104	Shared CRM	649286	Ofc of Technology	67	-554.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75105	Cyber Security-Confidential	649302	Ofc of Technology	67	-14140.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75106	Shared CRM	649286	Ofc of Technology	67	-6000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75107	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75108	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75109	HR Application Services	649295	Ofc of Technology	67	3929.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75110	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75111	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75112	Shared CRM	649286	Ofc of Technology	67	-9409.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75113	Calling Card	642153	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75114	HR Application Services	649295	Ofc of Technology	67	-292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75115	HR Service Fees	649900	Personnel	70	-872.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937408	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75116	PC Refresh Upgrades	643901	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75117	Financial Application Services	649294	Ofc of Technology	67	-79.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75118	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75119	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75120	HR Service Fees	649900	Personnel	70	-101144.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937489	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75121	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75122	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75123	Transactions	649207	Ofc of Technology	67	-248.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75124	Cyber Security-Confidential	649302	Ofc of Technology	67	-41045.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8381.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-08T00:00:00	0004937317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
75126	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75127	Financial Application Services	649294	Ofc of Technology	67	-275.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75128	800# Service	642151	Ofc of Technology	67	-7847.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75129	Voice or Data Equip Inv	642109	Ofc of Technology	67	-132.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75130	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75131	Financial Application Services	649294	Ofc of Technology	67	-9442.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75132	HR Service Fees	649900	Personnel	70	-117676.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937468	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75133	800# Service	642151	Ofc of Technology	67	-354.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75134	HR Application Services	649295	Ofc of Technology	67	-3929.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75135	HR Service Fees	649900	Personnel	70	-819.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937398	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75136	800# Service	642151	Ofc of Technology	67	-91.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75137	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75138	Project Success Center	649303	Ofc of Technology	67	-4730.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75139	Project Success Center	649303	Ofc of Technology	67	-440.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75140	Financial Application Services	649294	Ofc of Technology	67	-23125.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75141	Calling Card	642153	Ofc of Technology	67	-4.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75142	Disk Megabytes Allocated	649220	Ofc of Technology	67	-118.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75143	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75144	800# Service	642151	Ofc of Technology	67	-154.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75145	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75146	800# Service	642151	Ofc of Technology	67	-24087.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75147	800# Service	642151	Ofc of Technology	67	-59.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75148	HR Application Services	649295	Ofc of Technology	67	-742.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75149	Network Services	642156	Ofc of Technology	67	-10561.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75150	HR Application Services	649295	Ofc of Technology	67	-24.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75151	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75152	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-616.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75153	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75154	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75155	HR Application Services	649295	Ofc of Technology	67	-2019.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75156	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75157	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75158	Seat Charges Non-Network	642074	Ofc of Technology	67	-4025.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75159	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75160	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75161	HR Application Services	649295	Ofc of Technology	67	-12.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75162	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75163	Job Production	649210	Ofc of Technology	67	-36.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75164	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75165	Training	649102	Ofc of Technology	67	-154.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75166	Project Success Center	649303	Ofc of Technology	67	-7700.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75167	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75168	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75169	Financial Application Services	649294	Ofc of Technology	67	-50.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75170	PC Refresh Upgrades	643901	Ofc of Technology	67	-541.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75171	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75172	Dir Assistance	642140	Ofc of Technology	67	1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75173	HR Service Fees	649900	Personnel	70	-7829.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937479	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75174	Project Success Center	649303	Ofc of Technology	67	-5472.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75175	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75176	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75177	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75178	800# Service	642151	Ofc of Technology	67	-40.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75179	HR Service Fees	649900	Personnel	70	-555.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937443	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75180	Tape Accesses	649211	Ofc of Technology	67	-4.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75181	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75182	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75183	Oracle Application Hosting	649283	Ofc of Technology	67	-8788.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75184	Financial Application Services	649294	Ofc of Technology	67	-9.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75185	Calling Card	642153	Ofc of Technology	67	-0.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75186	Boiler Inspections	422610	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-08T00:00:00	0004937349	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
75187	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75188	PC Refresh Upgrades	643901	Ofc of Technology	67	-342.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75189	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75190	800# Service	642151	Ofc of Technology	67	4.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75191	HR Service Fees	649900	Personnel	70	-52.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937410	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75192	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-230.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75193	Disaster Recovery	649052	Ofc of Technology	67	-165.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75194	Financial Application Services	649294	Ofc of Technology	67	-17788.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75195	HR Service Fees	649900	Personnel	70	-23117.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937464	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75196	Financial Application Services	649294	Ofc of Technology	67	-834.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75197	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75198	800# Service	642151	Ofc of Technology	67	-8.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75199	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75200	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75201	Dir Assistance	642140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75202	HR Application Services	649295	Ofc of Technology	67	-3869.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75203	Financial Application Services	649294	Ofc of Technology	67	-189.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75204	Seat Charges Non-Network	642074	Ofc of Technology	67	-315.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75205	HR Application Services	649295	Ofc of Technology	67	-815.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75206	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75207	Financial Application Services	649294	Ofc of Technology	67	-91.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75208	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937431	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75209	HR Service Fees	649900	Personnel	70	-19361.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937419	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75210	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75211	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4621.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75212	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75213	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75214	Voice or Data Equip Inv	642109	Ofc of Technology	67	-9.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75215	PC Refresh Upgrades	643901	Ofc of Technology	67	-1908.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75216	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75217	HR Application Services	649295	Ofc of Technology	67	-14258.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75218	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75219	800# Service	642151	Ofc of Technology	67	-4.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75220	Transactions	649207	Ofc of Technology	67	-18220.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75221	HR Application Services	649295	Ofc of Technology	67	-973.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75222	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75223	Financial Application Services	649294	Ofc of Technology	67	-510.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75224	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75225	Financial Application Services	649294	Ofc of Technology	67	-1328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75226	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75227	HR Application Services	649295	Ofc of Technology	67	-4574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75228	Workstation Software Licenses	649306	Ofc of Technology	67	-471.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75229	Cyber Security-Confidential	649302	Ofc of Technology	67	-5891.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75230	800# Service	642151	Ofc of Technology	67	-812.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75231	PC Refresh Upgrades	643901	Ofc of Technology	67	-3080.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75232	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7215.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75233	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75234	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75235	Seat Charges Non-Network	642074	Ofc of Technology	67	-455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75236	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75237	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75238	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75239	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-446.670	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-08T00:00:00	0004937324	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
75240	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75241	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75242	Financial Application Services	649294	Ofc of Technology	67	-933.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75243	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75244	Financial Application Services	649294	Ofc of Technology	67	-680.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75245	800# Service	642151	Ofc of Technology	67	-6122.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75246	800# Service	642151	Ofc of Technology	67	-349.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75247	Application Development	649261	Ofc of Technology	67	-2280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75248	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-704.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75249	Transactions	649207	Ofc of Technology	67	-445739.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75250	Financial Application Services	649294	Ofc of Technology	67	-6212.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75251	IN.Gov Charges	649106	Ofc of Technology	67	-5563.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75252	Shared CRM	649286	Ofc of Technology	67	-10291.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75253	800# Service	642151	Ofc of Technology	67	-465.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75254	Special Fuel Tax	414300	Revenue	90	95210.830	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-08T00:00:00	APH4938075	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
75255	800# Service	642151	Ofc of Technology	67	-6.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75256	Financial Application Services	649294	Ofc of Technology	67	-5578.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75257	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75258	Disaster Recovery	649052	Ofc of Technology	67	-496.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75259	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75260	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75261	Voice or Data Equip Inv	642109	Ofc of Technology	67	-667.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75262	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75263	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75264	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75265	Network Services	642156	Ofc of Technology	67	-836.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75266	Disaster Recovery	649052	Ofc of Technology	67	-491.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75267	Cloud Hosting Services	649264	Ofc of Technology	67	-45.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75268	PC Refresh Upgrades	643901	Ofc of Technology	67	-218.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75269	Project Success Center	649303	Ofc of Technology	67	-3410.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75270	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75271	800# Service	642151	Ofc of Technology	67	-18.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75272	Tape Accesses	649211	Ofc of Technology	67	-14420.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75273	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75274	Workstation Software Licenses	649306	Ofc of Technology	67	-603.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75275	Project Success Center	649303	Ofc of Technology	67	-4675.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75276	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75277	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75278	Disk Megabytes Allocated	649220	Ofc of Technology	67	-235.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75279	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75280	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75281	HR Service Fees	649900	Personnel	70	-2089.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937429	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75282	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75283	Application Development	649261	Ofc of Technology	67	-2295.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75284	Disaster Recovery	649052	Ofc of Technology	67	-624.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75285	Disaster Recovery	649052	Ofc of Technology	67	-450.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75286	Calling Card	642153	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75287	Transactions	649207	Ofc of Technology	67	-185142.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75288	Oracle Application Hosting	649283	Ofc of Technology	67	-5272.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75289	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75290	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75291	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75292	HR Application Services	649295	Ofc of Technology	67	-49222.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75293	PC Refresh Upgrades	643901	Ofc of Technology	67	-350.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75294	Pager Process Fee	642160	Ofc of Technology	67	-18.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75295	HR Application Services	649295	Ofc of Technology	67	-1910.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75296	HR Application Services	649295	Ofc of Technology	67	-9477.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75297	HR Service Fees	649900	Personnel	70	-34490.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937460	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75298	Tape Accesses	649211	Ofc of Technology	67	-23.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75299	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75300	HR Application Services	649295	Ofc of Technology	67	-21192.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75301	HR Service Fees	649900	Personnel	70	-2459.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937473	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75302	800# Service	642151	Ofc of Technology	67	-61.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75303	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75304	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75305	Financial Application Services	649294	Ofc of Technology	67	-4988.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75306	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75307	Financial Application Services	649294	Ofc of Technology	67	-16196.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75308	Labor Charges	649345	Administration	61	-20421.220	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-08T00:00:00	0004937454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
75309	Workstation Software Licenses	649306	Ofc of Technology	67	-2768.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75310	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75311	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75312	Financial Application Services	649294	Ofc of Technology	67	-6539.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75313	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75314	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75315	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75316	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75317	Transactions	649207	Ofc of Technology	67	-2.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75318	Shared CRM	649286	Ofc of Technology	67	-14128.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75319	PC Refresh Upgrades	643901	Ofc of Technology	67	-2001.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75320	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75321	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75322	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75323	HR Service Fees	649900	Personnel	70	-6850.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937481	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75324	Voice or Data Equip Inv	642109	Ofc of Technology	67	-271.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75325	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-857.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75326	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-294.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75327	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75328	IN.Gov Charges	649106	Ofc of Technology	67	-234.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75329	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75330	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75331	Data Service Monthly	642115	Ofc of Technology	67	509.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75332	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75333	IN.Gov Charges	649106	Ofc of Technology	67	-11.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75334	HR Service Fees	649900	Personnel	70	-634.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937404	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75335	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75336	Special Charges	649360	Administration	61	-686.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-08T00:00:00	0004937454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
75337	HR Service Fees	649900	Personnel	70	-4787.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937475	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75338	Dir Assistance	642140	Ofc of Technology	67	-18.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75339	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75340	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75341	Application Development	649261	Ofc of Technology	67	-224.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75342	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75343	Financial Application Services	649294	Ofc of Technology	67	-306.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75344	Title Insurance Enforcement Fu	423970	Insurance	210	-84.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-11-08T00:00:00	APH4938068	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
75345	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75346	HR Application Services	649295	Ofc of Technology	67	-852.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75347	Cyber Security-Confidential	649302	Ofc of Technology	67	-42813.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75348	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75349	Financial Application Services	649294	Ofc of Technology	67	-5865.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75350	Financial Application Services	649294	Ofc of Technology	67	-11.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75351	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2107147.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-08T00:00:00	0004937379	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
75352	PC Refresh Upgrades	643901	Ofc of Technology	67	-565.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75353	800# Service	642151	Ofc of Technology	67	-34.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75354	Dir Assistance	642140	Ofc of Technology	67	-22.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75355	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75356	Transactions	649207	Ofc of Technology	67	-1.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75357	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75358	Financial Application Services	649294	Ofc of Technology	67	-589.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75359	800# Service	642151	Ofc of Technology	67	-1.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75360	800# Service	642151	Ofc of Technology	67	-1.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75361	HR Application Services	649295	Ofc of Technology	67	-1204.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75362	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75363	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75364	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75365	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-232.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75366	IN.Gov Charges	649106	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75367	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75368	Disaster Recovery	649052	Ofc of Technology	67	-174.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75369	800# Service	642151	Ofc of Technology	67	-3.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75370	Financial Application Services	649294	Ofc of Technology	67	-5036.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75371	Job Production	649210	Ofc of Technology	67	-0.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75372	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75373	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75374	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75375	Financial Application Services	649294	Ofc of Technology	67	-64.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75376	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75377	800# Service	642151	Ofc of Technology	67	-368.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75378	Motor Pool Charges	649355	Administration	61	-319.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-08T00:00:00	0004937454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
75379	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75380	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75381	Financial Application Services	649294	Ofc of Technology	67	-2083.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75382	Financial Application Services	649294	Ofc of Technology	67	-1986.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75383	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-379.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75384	Financial Application Services	649294	Ofc of Technology	67	-11882.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75385	HR Application Services	649295	Ofc of Technology	67	-255.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75386	Workstation Software Licenses	649306	Ofc of Technology	67	-749.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75387	800# Service	642151	Ofc of Technology	67	-5186.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75388	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75389	800# Service	642151	Ofc of Technology	67	-27.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75390	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75391	Data Service Monthly	642115	Ofc of Technology	67	-32.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75392	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75393	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75394	Disaster Recovery	649052	Ofc of Technology	67	-827.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75395	Transactions	649207	Ofc of Technology	67	-6.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75396	Cyber Security-Confidential	649302	Ofc of Technology	67	-14532.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75397	Financial Application Services	649294	Ofc of Technology	67	-39.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75398	Shared CRM	649286	Ofc of Technology	67	-15.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75399	Financial Application Services	649294	Ofc of Technology	67	-28409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75400	Financial Application Services	649294	Ofc of Technology	67	-253.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75401	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75402	HR Application Services	649295	Ofc of Technology	67	-547.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75403	Transactions	649207	Ofc of Technology	67	-209.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75404	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3723.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75405	Disk Megabytes Allocated	649220	Ofc of Technology	67	-69.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75406	Job Production	649210	Ofc of Technology	67	-33451.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75407	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75408	Financial Application Services	649294	Ofc of Technology	67	-217.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75409	Email	642073	Ofc of Technology	67	-51.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75410	Workstation Software Licenses	649306	Ofc of Technology	67	603.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75411	Email	642073	Ofc of Technology	67	-774.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75412	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75413	HR Application Services	649295	Ofc of Technology	67	-462.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75414	PC Refresh Upgrades	643901	Ofc of Technology	67	-2071.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75415	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75416	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-622.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75417	PC Refresh Upgrades	643901	Ofc of Technology	67	-9783.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75418	Financial Application Services	649294	Ofc of Technology	67	-4319.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75419	HR Service Fees	649900	Personnel	70	-899.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937453	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75420	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75421	Workstation Software Licenses	649306	Ofc of Technology	67	-620.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75422	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-28600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75423	PC Refresh Upgrades	643901	Ofc of Technology	67	-18.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75424	HR Service Fees	649900	Personnel	70	-24016.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937466	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75425	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937487	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75426	800# Service	642151	Ofc of Technology	67	-60.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75427	Cyber Security-Confidential	649302	Ofc of Technology	67	-5891.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75428	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75429	HR Application Services	649295	Ofc of Technology	67	-2518.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75430	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75431	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75432	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75433	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75434	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75435	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75436	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75437	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75438	PC Refresh Upgrades	643901	Ofc of Technology	67	-3668.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75439	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75440	Financial Application Services	649294	Ofc of Technology	67	-102573.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75441	Unemployment Tax	417810	IO0521Workforce Development	510	2107147.440	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-08T00:00:00	0004937378	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
75442	Financial Application Services	649294	Ofc of Technology	67	-4152.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75443	800# Service	642151	Ofc of Technology	67	-339.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75444	HR Service Fees	649900	Personnel	70	-1666.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937434	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75445	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75446	PC Refresh Upgrades	643901	Ofc of Technology	67	-660.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75447	HR Application Services	649295	Ofc of Technology	67	-4465.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75448	PC Refresh Upgrades	643901	Ofc of Technology	67	-402.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75449	Dir Assistance	642140	Ofc of Technology	67	-1.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75450	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75451	Voice or Data Equip Inv	642109	Ofc of Technology	67	-489.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75452	HR Service Fees	649900	Personnel	70	-9707.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937413	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75453	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75454	Voice or Data Equip Inv	642109	Ofc of Technology	67	-918.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75455	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75456	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75457	HR Service Fees	649900	Personnel	70	-7485.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937446	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75458	PC Refresh Upgrades	643901	Ofc of Technology	67	-729.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75459	Pager Process Fee	642160	Ofc of Technology	67	-90.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75460	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75461	Financial Application Services	649294	Ofc of Technology	67	-41251.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75462	Project Success Center	649303	Ofc of Technology	67	-2915.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75463	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75464	HR Application Services	649295	Ofc of Technology	67	-134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75465	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75466	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75467	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3220.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75468	Calling Card	642153	Ofc of Technology	67	-0.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75469	Financial Application Services	649294	Ofc of Technology	67	-20284.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75470	HR Service Fees	649900	Personnel	70	-185.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937392	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75471	Project Success Center	649303	Ofc of Technology	67	-3300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75472	HR Service Fees	649900	Personnel	70	-27984.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937456	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5907.330	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-08T00:00:00	0004937360	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
75474	800# Service	642151	Ofc of Technology	67	-35.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75475	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60394.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75476	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75477	PC Refresh Upgrades	643901	Ofc of Technology	67	-2901.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75478	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75479	Video Bridging	642392	Ofc of Technology	67	-781.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75480	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75481	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75482	Financial Application Services	649294	Ofc of Technology	67	-8.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75483	HR Application Services	649295	Ofc of Technology	67	-4891.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75484	PC Refresh Upgrades	643901	Ofc of Technology	67	-133.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75485	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75486	Financial Application Services	649294	Ofc of Technology	67	-92.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75487	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-500.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75488	PC Refresh Upgrades	643901	Ofc of Technology	67	-2607.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75489	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75490	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75491	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75492	HR Service Fees	649900	Personnel	70	-687.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937451	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75493	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-10000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75494	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75495	800# Service	642151	Ofc of Technology	67	-29.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75496	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75497	HR Service Fees	649900	Personnel	70	-1269.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937427	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75498	HR Service Fees	649900	Personnel	70	-123177.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937373	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75499	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75500	HR Service Fees	649900	Personnel	70	-18356.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937371	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75501	HR Application Services	649295	Ofc of Technology	67	-3394.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75502	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75503	HR Service Fees	649900	Personnel	70	-2539.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937448	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75504	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937394	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75505	HR Service Fees	649900	Personnel	70	-7009.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937462	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75506	Financial Application Services	649294	Ofc of Technology	67	-242.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75507	Network Services	642156	Ofc of Technology	67	-1045.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75508	800# Service	642151	Ofc of Technology	67	-61.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75509	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75510	800# Service	642151	Ofc of Technology	67	-54.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75511	IN.Gov Charges	649106	Ofc of Technology	67	-3864.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75512	800# Service	642151	Ofc of Technology	67	-23.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75513	Workstation Software Licenses	649306	Ofc of Technology	67	-620.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75514	IN.Gov Charges	649106	Ofc of Technology	67	1600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75515	Video Bridging	642392	Ofc of Technology	67	-480.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75516	Financial Application Services	649294	Ofc of Technology	67	5865.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75517	Cyber Security-Confidential	649302	Ofc of Technology	67	-12765.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75518	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75519	800# Service	642151	Ofc of Technology	67	-410.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75520	HR Service Fees	649900	Personnel	70	-1851.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937491	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75521	Video Bridging	642392	Ofc of Technology	67	-300.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75522	Voice or Data Equip Inv	642109	Ofc of Technology	67	-39.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75523	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75524	Workstation Software Licenses	649306	Ofc of Technology	67	-366.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75525	Cyber Security-Confidential	649302	Ofc of Technology	67	-9426.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75526	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75527	HR Application Services	649295	Ofc of Technology	67	-3929.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75528	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75529	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75530	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75531	HR Application Services	649295	Ofc of Technology	67	-8857.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75532	HR Application Services	649295	Ofc of Technology	67	-9574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75533	800# Service	642151	Ofc of Technology	67	-4.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75534	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75535	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75536	Job Production	649210	Ofc of Technology	67	-4629.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75537	Cyber Security-Confidential	649302	Ofc of Technology	67	-10408.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75538	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75539	HR Application Services	649295	Ofc of Technology	67	-85.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75540	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75541	Financial Application Services	649294	Ofc of Technology	67	-735.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75542	Project Success Center	649303	Ofc of Technology	67	-1430.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75543	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75544	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75545	Financial Application Services	649294	Ofc of Technology	67	-237.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75546	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75547	HR Application Services	649295	Ofc of Technology	67	-2689.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75548	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75549	HR Service Fees	649900	Personnel	70	-7591.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937417	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75550	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75551	PC Refresh Upgrades	643901	Ofc of Technology	67	-1164.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75552	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75553	Financial Application Services	649294	Ofc of Technology	67	-45271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75554	Data Service Monthly	642115	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75555	PC Refresh Upgrades	643901	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75556	Cyber Security-Confidential	649302	Ofc of Technology	67	-589.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75557	Financial Application Services	649294	Ofc of Technology	67	-1628.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75558	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-1466.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75559	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75560	HR Application Services	649295	Ofc of Technology	67	-839.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75561	HR Application Services	649295	Ofc of Technology	67	-6861.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75562	Network Services	642156	Ofc of Technology	67	-2509.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75563	WebEx	649284	Ofc of Technology	67	-1908.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75564	Disaster Recovery	649052	Ofc of Technology	67	-142.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75565	Pager Process Fee	642160	Ofc of Technology	67	-8.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75566	800# Service	642151	Ofc of Technology	67	-126.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75567	Application Development	649261	Ofc of Technology	67	-1600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75568	HR Application Services	649295	Ofc of Technology	67	-1934.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75569	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75570	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75571	Cyber Security-Confidential	649302	Ofc of Technology	67	-2749.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75572	Financial Application Services	649294	Ofc of Technology	67	-8134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75573	Dir Assistance	642140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75574	Application Development	649261	Ofc of Technology	67	-475.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75575	Disaster Recovery	649052	Ofc of Technology	67	-766.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75576	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75577	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75578	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75579	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75580	PC Refresh Upgrades	643901	Ofc of Technology	67	-154.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75581	Archive Storage	649271	Ofc of Technology	67	-13121.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75582	HR Service Fees	649900	Personnel	70	-3332.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937458	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75583	Disaster Recovery	649052	Ofc of Technology	67	-3032.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75584	Financial Application Services	649294	Ofc of Technology	67	-119.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75585	PC Refresh Upgrades	643901	Ofc of Technology	67	-2263.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75586	Oracle Application Hosting	649283	Ofc of Technology	67	-17576.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75587	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75588	800# Service	642151	Ofc of Technology	67	-570.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75589	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75590	Financial Application Services	649294	Ofc of Technology	67	-348.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75591	IN.Gov Charges	649106	Ofc of Technology	67	12813.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75592	800# Service	642151	Ofc of Technology	67	-18.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75593	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	33961.770	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-08T00:00:00	APH4937178	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
75594	Cyber Security-Confidential	649302	Ofc of Technology	67	-44776.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75595	PC Refresh Upgrades	643901	Ofc of Technology	67	-833.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75596	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75597	PC Refresh Upgrades	643901	Ofc of Technology	67	-1440.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75598	HR Application Services	649295	Ofc of Technology	67	-584.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75599	Voice or Data Equip Inv	642109	Ofc of Technology	67	-164.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75600	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75601	PC Refresh Upgrades	643901	Ofc of Technology	67	-603.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75602	Financial Application Services	649294	Ofc of Technology	67	-173.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75603	Financial Application Services	649294	Ofc of Technology	67	-90.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75604	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75605	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75606	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75607	Financial Application Services	649294	Ofc of Technology	67	-2921.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75608	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75609	Voice or Data Equip Inv	642109	Ofc of Technology	67	-120.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75610	IN.Gov Charges	649106	Ofc of Technology	67	-8200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75611	Pager Process Fee	642160	Ofc of Technology	67	-807.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-137.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-08T00:00:00	0004937326	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
75613	Disk Megabytes Allocated	649220	Ofc of Technology	67	-22301.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75614	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-408.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75615	Financial Application Services	649294	Ofc of Technology	67	-121.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75616	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75617	Financial Application Services	649294	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75618	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-500.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-08T00:00:00	APH4938069	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
75619	HR Service Fees	649900	Personnel	70	-5263.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937492	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75620	HR Service Fees	649900	Personnel	70	-14256.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937424	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75621	800# Service	642151	Ofc of Technology	67	-5.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75622	Financial Application Services	649294	Ofc of Technology	67	-7.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75623	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-78800.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75624	Pager Process Fee	642160	Ofc of Technology	67	-65.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75625	800# Service	642151	Ofc of Technology	67	-7.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75626	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75627	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75628	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1518.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75629	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.910	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-08T00:00:00	0004937328	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
75631	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75632	Network Services	642156	Ofc of Technology	67	-1673.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75633	Financial Application Services	649294	Ofc of Technology	67	-31.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75634	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75635	Financial Application Services	649294	Ofc of Technology	67	-62.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75636	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75637	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15292.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75638	Transactions	649207	Ofc of Technology	67	-1854.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75639	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75640	Application Development	649261	Ofc of Technology	67	-7020.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75641	Archive Storage	649271	Ofc of Technology	67	-889.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75642	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75643	HR Service Fees	649900	Personnel	70	-767.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937439	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75644	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1689.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75645	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75646	Shared CRM	649286	Ofc of Technology	67	-23303.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75647	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75648	HR Application Services	649295	Ofc of Technology	67	-377.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75649	Project Success Center	649303	Ofc of Technology	67	-440.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75650	Voice or Data Equip Inv	642109	Ofc of Technology	67	-30.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75651	Mtr Carrier Sur	427439	Revenue	90	78114.800	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-08T00:00:00	APH4938075	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
75652	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75653	800# Service	642151	Ofc of Technology	67	-95.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75654	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75655	800# Service	642151	Ofc of Technology	67	-0.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75656	HR Service Fees	649900	Personnel	70	-1877.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937483	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75657	Financial Application Services	649294	Ofc of Technology	67	-851.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75658	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75659	Financial Application Services	649294	Ofc of Technology	67	-13.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75660	Unemployment Tax	417810	IO0521Workforce Development	510	37238.900	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-08T00:00:00	0004937317	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
75661	Cyber Security-Confidential	649302	Ofc of Technology	67	-19246.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75662	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75663	DOR UST Fees	427465	Environmental Management	495	3210.800	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-08T00:00:00	APH4938081	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
75664	Financial Application Services	649294	Ofc of Technology	67	-27.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75665	HR Application Services	649295	Ofc of Technology	67	-2944.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75666	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3777.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75667	Seat Charges Non-Network	642074	Ofc of Technology	67	-210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75668	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75669	Disaster Recovery	649052	Ofc of Technology	67	-1263.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75670	HR Application Services	649295	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75671	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75672	HR Application Services	649295	Ofc of Technology	67	-2226.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75673	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75674	Calling Card	642153	Ofc of Technology	67	-4.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75675	Seat Charges Non-Network	642074	Ofc of Technology	67	70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75676	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75677	Financial Application Services	649294	Ofc of Technology	67	-157.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75678	HR Application Services	649295	Ofc of Technology	67	-3102.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75679	Tape Accesses	649211	Ofc of Technology	67	-1.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75680	HR Application Services	649295	Ofc of Technology	67	-41728.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75681	Project Success Center	649303	Ofc of Technology	67	-2040.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75682	Application Development	649261	Ofc of Technology	67	-380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75683	Financial Application Services	649294	Ofc of Technology	67	-5865.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75684	HR Service Fees	649900	Personnel	70	-2433.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937436	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75685	HR Application Services	649295	Ofc of Technology	67	-487.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75686	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75687	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75688	HR Application Services	649295	Ofc of Technology	67	-365.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75689	Voice or Data Equip Inv	642109	Ofc of Technology	67	-166.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75690	Job Production	649210	Ofc of Technology	67	-24.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75691	Voice or Data Equip Inv	642109	Ofc of Technology	67	-27.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75692	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75693	Financial Application Services	649294	Ofc of Technology	67	-1506.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75694	Workstation Software Licenses	649306	Ofc of Technology	67	-253.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75695	Disaster Recovery	649052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75696	Disk Megabytes Allocated	649220	Ofc of Technology	67	-845.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75697	Project Success Center	649303	Ofc of Technology	67	-935.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75698	Calling Card	642153	Ofc of Technology	67	-1.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75699	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75700	Financial Application Services	649294	Ofc of Technology	67	-198.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75701	Disaster Recovery	649052	Ofc of Technology	67	-1202.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75702	HR Service Fees	649900	Personnel	70	-2248.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937396	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75703	HR Service Fees	649900	Personnel	70	-4919.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937406	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75704	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-328.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75705	Financial Application Services	649294	Ofc of Technology	67	-652.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75706	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-114.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75707	Calling Card	642153	Ofc of Technology	67	-0.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75708	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75709	HR Application Services	649295	Ofc of Technology	67	-13346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75710	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75711	HR Application Services	649295	Ofc of Technology	67	-72458.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75712	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75713	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75714	Job Production	649210	Ofc of Technology	67	-1663.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75715	DOR BMV OSOW Fee	427475	Revenue	90	50.000	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-11-08T00:00:00	APH4938075	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
75716	Financial Application Services	649294	Ofc of Technology	67	-291.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75717	State in-house product charges	644320	Administration	61	-19621.070	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-08T00:00:00	0004937454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
75718	IN.Gov Charges	649106	Ofc of Technology	67	-1440.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75719	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1850.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75720	PC Refresh Upgrades	643901	Ofc of Technology	67	-981.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75721	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75722	Financial Application Services	649294	Ofc of Technology	67	-209.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75723	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75724	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-313.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75725	Seat Charges Non-Network	642074	Ofc of Technology	67	-20685.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75726	Financial Application Services	649294	Ofc of Technology	67	-14.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75727	Project Success Center	649303	Ofc of Technology	67	-2860.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75728	Voice or Data Equip Inv	642109	Ofc of Technology	67	-109.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75729	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75730	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75731	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937485	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75732	Disaster Recovery	649052	Ofc of Technology	67	-307.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75733	Financial Application Services	649294	Ofc of Technology	67	-346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75734	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75735	Disaster Recovery	649052	Ofc of Technology	67	-9640.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75736	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75737	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75738	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75739	Financial Application Services	649294	Ofc of Technology	67	-669.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75740	Disaster Recovery	649052	Ofc of Technology	67	-1685.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75741	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75742	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1708.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75743	Mtr Carrier (MF-620)	427445	Revenue	90	35.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-08T00:00:00	APH4938075	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
75744	IIS Web Hosting	649285	Ofc of Technology	67	-124.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75745	Calling Card	642153	Ofc of Technology	67	-0.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75746	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75747	Job Production	649210	Ofc of Technology	67	-3.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75748	HR Service Fees	649900	Personnel	70	-180336.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937377	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75749	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75750	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75751	Video Bridging	642392	Ofc of Technology	67	-1682.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75752	800# Service	642151	Ofc of Technology	67	-0.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75753	Financial Application Services	649294	Ofc of Technology	67	-4965.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75754	Cyber Security-Confidential	649302	Ofc of Technology	67	-19442.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75755	PC Refresh Upgrades	643901	Ofc of Technology	67	-1103.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75756	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75757	Tape Accesses	649211	Ofc of Technology	67	-172.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75758	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1280.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75759	Financial Application Services	649294	Ofc of Technology	67	-2729.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75760	800# Service	642151	Ofc of Technology	67	-3.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75761	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75762	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75763	HR Application Services	649295	Ofc of Technology	67	-401.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75764	Motor Carrier Fuel Tax	414400	Revenue	90	1284.860	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-08T00:00:00	APH4938075	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
75765	Dir Assistance	642140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75766	HR Service Fees	649900	Personnel	70	-2433.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-11-08T00:00:00	0004937441	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
75767	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75768	Cyber Security-Confidential	649302	Ofc of Technology	67	981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75769	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-56500.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75770	Seat Charges Non-Network	642074	Ofc of Technology	67	-2275.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75771	HR Application Services	649295	Ofc of Technology	67	-1314.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-08T00:00:00	0004938302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75772	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75773	IN.Gov Charges	649106	Ofc of Technology	67	-14.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75774	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75775	Cyber Security-Baseline	649304	Ofc of Technology	67	-3068.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75776	Cyber Security-Baseline	649304	Ofc of Technology	67	-5664.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75777	Telecom Management	642131	Ofc of Technology	67	-2483.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75778	Telecom Management	642131	Ofc of Technology	67	-2650.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75779	Telecom Management	642131	Ofc of Technology	67	-1843.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75780	Cyber Security-Baseline	649304	Ofc of Technology	67	-6891.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75781	Telecom Management	642131	Ofc of Technology	67	-1484.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75782	Telecom Management	642131	Ofc of Technology	67	-1364.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75783	Cyber Security-Baseline	649304	Ofc of Technology	67	-188.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75784	Telecom Management	642131	Ofc of Technology	67	-16.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75785	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75786	Cyber Security-Baseline	649304	Ofc of Technology	67	-4389.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75787	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75788	Telecom Management	642131	Ofc of Technology	67	-210.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75789	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75790	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75791	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75792	Telecom Management	642131	Ofc of Technology	67	-359.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75793	Telecom Management	642131	Ofc of Technology	67	-214.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75794	Telecom Management	642131	Ofc of Technology	67	-1432.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75795	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75796	Telecom Management	642131	Ofc of Technology	67	-2591.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75797	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75798	Telecom Management	642131	Ofc of Technology	67	-52.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75799	Telecom Management	642131	Ofc of Technology	67	-420.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75800	Telecom Management	642131	Ofc of Technology	67	-87.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75801	Telecom Management	642131	Ofc of Technology	67	-39.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75802	Telecom Management	642131	Ofc of Technology	67	-543.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75803	Cyber Security-Baseline	649304	Ofc of Technology	67	-637.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75804	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75805	Telecom Management	642131	Ofc of Technology	67	-4207.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75806	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75807	Cyber Security-Baseline	649304	Ofc of Technology	67	-401.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75808	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75809	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75810	Telecom Management	642131	Ofc of Technology	67	-153.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75811	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75812	Telecom Management	642131	Ofc of Technology	67	-604.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75813	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75814	Cyber Security-Baseline	649304	Ofc of Technology	67	-2171.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75815	Telecom Management	642131	Ofc of Technology	67	-2080.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75816	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75817	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75818	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75819	Telecom Management	642131	Ofc of Technology	67	-135.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75820	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75821	Telecom Management	642131	Ofc of Technology	67	-131.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75822	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75823	Telecom Management	642131	Ofc of Technology	67	-411.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75824	Telecom Management	642131	Ofc of Technology	67	-197.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75825	Cyber Security-Baseline	649304	Ofc of Technology	67	-5310.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75826	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75827	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75828	Cyber Security-Baseline	649304	Ofc of Technology	67	-6702.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75829	Cyber Security-Baseline	649304	Ofc of Technology	67	-2784.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75830	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75831	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75832	Telecom Management	642131	Ofc of Technology	67	-529.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75833	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75834	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75835	Cyber Security-Baseline	649304	Ofc of Technology	67	-1180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75836	Telecom Management	642131	Ofc of Technology	67	-8790.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75837	Telecom Management	642131	Ofc of Technology	67	-648.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75838	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75839	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75840	Cyber Security-Baseline	649304	Ofc of Technology	67	-5333.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75841	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75842	Cyber Security-Baseline	649304	Ofc of Technology	67	-1180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75843	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75844	Telecom Management	642131	Ofc of Technology	67	-702.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75845	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75846	Telecom Management	642131	Ofc of Technology	67	-217.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75847	Telecom Management	642131	Ofc of Technology	67	-118.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75848	Telecom Management	642131	Ofc of Technology	67	-135.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75849	Cyber Security-Baseline	649304	Ofc of Technology	67	-7268.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75850	Cyber Security-Baseline	649304	Ofc of Technology	67	-2171.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75851	Telecom Management	642131	Ofc of Technology	67	-1001.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75852	Cyber Security-Baseline	649304	Ofc of Technology	67	-4790.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75853	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75854	Telecom Management	642131	Ofc of Technology	67	-529.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75855	Telecom Management	642131	Ofc of Technology	67	-94.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75856	Telecom Management	642131	Ofc of Technology	67	-6334.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75857	Cyber Security-Baseline	649304	Ofc of Technology	67	-5026.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75858	Cyber Security-Baseline	649304	Ofc of Technology	67	-6490.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75859	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75860	Telecom Management	642131	Ofc of Technology	67	-12138.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75861	Telecom Management	642131	Ofc of Technology	67	-2616.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75862	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75863	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75864	Telecom Management	642131	Ofc of Technology	67	-459.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75865	Telecom Management	642131	Ofc of Technology	67	-2259.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75866	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75867	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75868	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75869	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75870	Telecom Management	642131	Ofc of Technology	67	-190.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75871	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75872	Telecom Management	642131	Ofc of Technology	67	-269.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75873	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75874	Cyber Security-Baseline	649304	Ofc of Technology	67	-4507.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75875	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75876	Telecom Management	642131	Ofc of Technology	67	-262.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75877	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75878	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75879	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75880	Telecom Management	642131	Ofc of Technology	67	-474.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75881	Telecom Management	642131	Ofc of Technology	67	-699.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75882	Cyber Security-Baseline	649304	Ofc of Technology	67	-6395.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75883	Telecom Management	642131	Ofc of Technology	67	-275.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75884	Cyber Security-Baseline	649304	Ofc of Technology	67	-3634.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75885	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75886	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75887	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75888	Telecom Management	642131	Ofc of Technology	67	-490.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75889	Telecom Management	642131	Ofc of Technology	67	-297.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75890	Telecom Management	642131	Ofc of Technology	67	-87.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75891	Cyber Security-Baseline	649304	Ofc of Technology	67	-377.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75892	Telecom Management	642131	Ofc of Technology	67	-238.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75893	Telecom Management	642131	Ofc of Technology	67	-16535.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75894	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75895	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75896	Telecom Management	642131	Ofc of Technology	67	-249.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75897	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75898	Cyber Security-Baseline	649304	Ofc of Technology	67	-637.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75899	Telecom Management	642131	Ofc of Technology	67	-135.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75900	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75901	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75902	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75903	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75904	Telecom Management	642131	Ofc of Technology	67	-355.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75905	Telecom Management	642131	Ofc of Technology	67	-5236.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75906	Cyber Security-Baseline	649304	Ofc of Technology	67	-188.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75907	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75908	Telecom Management	642131	Ofc of Technology	67	-473.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75909	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75910	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75911	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75912	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75913	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75914	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75915	Telecom Management	642131	Ofc of Technology	67	-3318.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75916	Telecom Management	642131	Ofc of Technology	67	-293.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75917	Cyber Security-Baseline	649304	Ofc of Technology	67	-2643.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75918	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75919	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75920	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75921	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75922	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75923	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75924	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75925	Cyber Security-Baseline	649304	Ofc of Technology	67	-2548.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75926	Telecom Management	642131	Ofc of Technology	67	-122.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75927	Cyber Security-Baseline	649304	Ofc of Technology	67	-4271.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75928	Cyber Security-Baseline	649304	Ofc of Technology	67	-6159.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75929	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75930	Telecom Management	642131	Ofc of Technology	67	-354.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75931	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75932	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75933	Cyber Security-Baseline	649304	Ofc of Technology	67	-2973.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75934	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75935	Telecom Management	642131	Ofc of Technology	67	-162.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75936	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75937	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75938	Telecom Management	642131	Ofc of Technology	67	-82.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75939	Telecom Management	642131	Ofc of Technology	67	-678.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75940	Telecom Management	642131	Ofc of Technology	67	-36490.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75941	Telecom Management	642131	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75942	Telecom Management	642131	Ofc of Technology	67	-657.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75943	Cyber Security-Baseline	649304	Ofc of Technology	67	-2784.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75944	Telecom Management	642131	Ofc of Technology	67	-367.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75945	Cyber Security-Baseline	649304	Ofc of Technology	67	-6891.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75946	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75947	Cyber Security-Baseline	649304	Ofc of Technology	67	-8118.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75948	Telecom Management	642131	Ofc of Technology	67	-503.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75949	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75950	Cyber Security-Baseline	649304	Ofc of Technology	67	-377.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75951	Cyber Security-Baseline	649304	Ofc of Technology	67	-2832.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75952	Telecom Management	642131	Ofc of Technology	67	-249.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75953	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75954	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75955	Telecom Management	642131	Ofc of Technology	67	-341.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75956	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75957	Telecom Management	642131	Ofc of Technology	67	-223.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75958	Seat Charge	642072	Ofc of Technology	67	-12374.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75959	Cellular Phone Service	642110	Ofc of Technology	67	-574.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-527.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75961	Cyber Security-Baseline	649304	Ofc of Technology	67	-4082.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75962	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75963	Data Circuits-On Network	642051	Ofc of Technology	67	-5798.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75964	Remote IP Phone	642134	Ofc of Technology	67	-13009.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75965	Cellular Phone Service	642110	Ofc of Technology	67	-326.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75966	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75967	Cellular Phone Service	642110	Ofc of Technology	67	-1307.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75968	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75969	Cellular Phone Service	642110	Ofc of Technology	67	-833.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75970	Non Contracted Long Distance	642155	Ofc of Technology	67	-1176.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75971	Long Distance	642150	Ofc of Technology	67	-1.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75972	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75973	Long Distance	642150	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75974	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75975	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1533.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-106.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75978	Cellular Phone Service	642110	Ofc of Technology	67	-1283.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75979	Long Distance	642150	Ofc of Technology	67	-12.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75980	Telephone - Remote	642137	Ofc of Technology	67	-23848.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75981	Remote IP Phone	642134	Ofc of Technology	67	-7129.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75982	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75983	Non Contracted Long Distance	642155	Ofc of Technology	67	-138.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75984	Shared SAN Storage	649270	Ofc of Technology	67	-6571.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75985	Database Hosting	649266	Ofc of Technology	67	-12807.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75986	Non Contracted Long Distance	642155	Ofc of Technology	67	-791.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75987	Cyber Security-Baseline	649304	Ofc of Technology	67	-542.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75988	Cyber Security-Baseline	649304	Ofc of Technology	67	-1652.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75989	Seat Charge	642072	Ofc of Technology	67	-8342.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75990	Telephone - Remote	642137	Ofc of Technology	67	12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75991	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75992	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75993	Shared SAN Storage	649270	Ofc of Technology	67	-9625.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75994	Seat Charge	642072	Ofc of Technology	67	-1459.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75995	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75996	Cellular Phone Service	642110	Ofc of Technology	67	-869.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75997	Seat Charge	642072	Ofc of Technology	67	-4935.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75998	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
75999	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76000	Database Hosting	649266	Ofc of Technology	67	-401.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76001	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76003	Telephone - Remote	642137	Ofc of Technology	67	-1498.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76004	Shared SAN Storage	649270	Ofc of Technology	67	-811.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76007	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76008	Remote IP Phone	642134	Ofc of Technology	67	-35.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76009	Site to Site VPN	642331	Ofc of Technology	67	-1599.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76010	Citrix	642370	Ofc of Technology	67	-4475.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76011	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76012	Shared SAN Storage	649270	Ofc of Technology	67	-13.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76013	Non Contracted Long Distance	642155	Ofc of Technology	67	-4202.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76015	Shared SAN Storage	649270	Ofc of Technology	67	-26442.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76016	Shared SAN Storage	649270	Ofc of Technology	67	-811.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76017	Telephone - Remote	642137	Ofc of Technology	67	-5159.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76018	Telephone - Remote	642137	Ofc of Technology	67	-24148.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76019	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76020	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76021	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76023	Long Distance	642150	Ofc of Technology	67	-6.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76024	Remote IP Phone	642134	Ofc of Technology	67	-6117.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76025	Site to Site VPN	642331	Ofc of Technology	67	-35.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76026	Site to Site VPN	642331	Ofc of Technology	67	-2468.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76027	Shared SAN Storage	649270	Ofc of Technology	67	-466.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76028	Data Circuits-On Network	642051	Ofc of Technology	67	-1300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76029	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76030	Data Circuits-On Network	642051	Ofc of Technology	67	-2795.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76031	Telephone - Centrex	642130	Ofc of Technology	67	-536.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76032	Cyber Security-Baseline	649304	Ofc of Technology	67	-2029.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76033	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76034	Remote IP Phone	642134	Ofc of Technology	67	-398.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76035	Site to Site VPN	642331	Ofc of Technology	67	-1354.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76036	Telephone - Remote	642137	Ofc of Technology	67	-3119.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76037	Telephone - Remote	642137	Ofc of Technology	67	-1657.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76038	Cellular Phone Service	642110	Ofc of Technology	67	-485.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76039	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76040	Telephone - Remote	642137	Ofc of Technology	67	-3074.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76041	Shared SAN Storage	649270	Ofc of Technology	67	-1252.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76042	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76043	Shared SAN Storage	649270	Ofc of Technology	67	-4966.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76044	Cellular Phone Service	642110	Ofc of Technology	67	-558.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76045	Non Contracted Long Distance	642155	Ofc of Technology	67	-201.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76046	Shared SAN Storage	649270	Ofc of Technology	67	-3453.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76047	Site to Site VPN	642331	Ofc of Technology	67	-111.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76048	Long Distance	642150	Ofc of Technology	67	-369.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76049	Cyber Security-Baseline	649304	Ofc of Technology	67	-38208.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76050	Remote IP Phone	642134	Ofc of Technology	67	-2677.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76051	Shared SAN Storage	649270	Ofc of Technology	67	-31.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76052	Long Distance	642150	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76053	Long Distance	642150	Ofc of Technology	67	-255.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76054	Remote IP Phone	642134	Ofc of Technology	67	-14169.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76056	Long Distance	642150	Ofc of Technology	67	-361.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76057	Non Contracted Long Distance	642155	Ofc of Technology	67	-60.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-417.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76059	Seat Charge	642072	Ofc of Technology	67	-39139.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76060	Cellular Phone Service	642110	Ofc of Technology	67	-24.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76061	Shared SAN Storage	649270	Ofc of Technology	67	-45685.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76062	Database Hosting	649266	Ofc of Technology	67	-192.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76063	Remote IP Phone	642134	Ofc of Technology	67	-1430.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76064	Long Distance	642150	Ofc of Technology	67	-25.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76065	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76066	Shared SAN Storage	649270	Ofc of Technology	67	-436.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76067	Shared SAN Storage	649270	Ofc of Technology	67	-8234.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76068	Database Hosting	649266	Ofc of Technology	67	-995.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76069	Database Hosting	649266	Ofc of Technology	67	-195.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76070	Remote IP Phone	642134	Ofc of Technology	67	-333.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76071	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76072	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76073	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76074	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76075	Remote IP Phone	642134	Ofc of Technology	67	-4153.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-466.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76077	Data Circuits-On Network	642051	Ofc of Technology	67	-328.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76078	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76079	Remote IP Phone	642134	Ofc of Technology	67	-1655.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76080	Telephone - Centrex	642130	Ofc of Technology	67	-511.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76081	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76082	Telephone - Remote	642137	Ofc of Technology	67	-537.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76083	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76085	Telephone - Remote	642137	Ofc of Technology	67	-1521.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76086	Remote IP Phone	642134	Ofc of Technology	67	-10710.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76087	Long Distance	642150	Ofc of Technology	67	-37.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-145.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76090	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76091	Remote IP Phone	642134	Ofc of Technology	67	-552.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76092	Non Contracted Long Distance	642155	Ofc of Technology	67	-40.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76093	Remote IP Phone	642134	Ofc of Technology	67	-8310.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76094	Shared SAN Storage	649270	Ofc of Technology	67	-871.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1449.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76096	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76097	Seat Charge	642072	Ofc of Technology	67	-2989.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76098	Telephone - Centrex	642130	Ofc of Technology	67	-604.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76099	Seat Charge	642072	Ofc of Technology	67	-37193.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76100	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76101	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76102	Remote IP Phone	642134	Ofc of Technology	67	-11228.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76103	Database Hosting	649266	Ofc of Technology	67	-49.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76104	Shared SAN Storage	649270	Ofc of Technology	67	-17.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76105	Site to Site VPN	642331	Ofc of Technology	67	-1837.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76106	Seat Charge	642072	Ofc of Technology	67	-11957.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76107	Data Circuits-On Network	642051	Ofc of Technology	67	-364.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76108	Data Circuits-On Network	642051	Ofc of Technology	67	-8128.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76109	Shared SAN Storage	649270	Ofc of Technology	67	-255.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76110	Seat Charge	642072	Ofc of Technology	67	-7160.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76111	Seat Charge	642072	Ofc of Technology	67	-62707.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76112	Seat Charge	642072	Ofc of Technology	67	-1877.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76113	Seat Charge	642072	Ofc of Technology	67	-1390.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76114	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76115	Shared SAN Storage	649270	Ofc of Technology	67	-329.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76116	Long Distance	642150	Ofc of Technology	67	-126.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76117	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76118	Seat Charge	642072	Ofc of Technology	67	-4101.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76119	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76120	Seat Charge	642072	Ofc of Technology	67	-2085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76121	Telephone - Remote	642137	Ofc of Technology	67	-473.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76122	Site to Site VPN	642331	Ofc of Technology	67	-161.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76123	Cellular Phone Service	642110	Ofc of Technology	67	-7971.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76124	Cellular Phone Service	642110	Ofc of Technology	67	-1508.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76125	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76127	Database Hosting	649266	Ofc of Technology	67	-4323.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76128	Long Distance	642150	Ofc of Technology	67	-46.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76129	Citrix	642370	Ofc of Technology	67	-1158.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76130	Shared SAN Storage	649270	Ofc of Technology	67	-11.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76131	Cellular Phone Service	642110	Ofc of Technology	67	-237.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76132	Site to Site VPN	642331	Ofc of Technology	67	-42.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76133	Cellular Phone Service	642110	Ofc of Technology	67	-247.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76134	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76135	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76137	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76138	Non Contracted Long Distance	642155	Ofc of Technology	67	-33.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76139	Seat Charge	642072	Ofc of Technology	67	-2016.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76140	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76141	Non Contracted Long Distance	642155	Ofc of Technology	67	-68.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76142	Acrobat Pro Subscription	642393	Ofc of Technology	67	-426.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76143	Shared SAN Storage	649270	Ofc of Technology	67	-5248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76144	Database Hosting	649266	Ofc of Technology	67	-492.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76145	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76146	Cellular Phone Service	642110	Ofc of Technology	67	-220.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76147	Long Distance	642150	Ofc of Technology	67	-49.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76148	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76149	Seat Charge	642072	Ofc of Technology	67	-4796.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76150	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76151	Remote IP Phone	642134	Ofc of Technology	67	-267.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76152	Seat Charge	642072	Ofc of Technology	67	-695.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76153	Cyber Security-Baseline	649304	Ofc of Technology	67	-2312.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76154	Telephone - Centrex	642130	Ofc of Technology	67	-279.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76155	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76156	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76157	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76158	Remote IP Phone	642134	Ofc of Technology	67	-652.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76159	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76160	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76161	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76162	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76163	Telephone - Remote	642137	Ofc of Technology	67	-4965.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76164	Database Hosting	649266	Ofc of Technology	67	-193.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76165	Seat Charge	642072	Ofc of Technology	67	-1877.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76166	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76167	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76168	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76170	Remote IP Phone	642134	Ofc of Technology	67	-721.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76171	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76172	Cyber Security-Baseline	649304	Ofc of Technology	67	-849.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76173	Remote IP Phone	642134	Ofc of Technology	67	-227.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76174	Shared SAN Storage	649270	Ofc of Technology	67	-15.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76175	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76176	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76177	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76178	Data Circuits-On Network	642051	Ofc of Technology	67	-143.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76179	Cellular Phone Service	642110	Ofc of Technology	67	-1723.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76180	Seat Charge	642072	Ofc of Technology	67	-7230.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76181	Citrix	642370	Ofc of Technology	67	-279.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76182	Citrix	642370	Ofc of Technology	67	-209.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76183	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-897.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5457.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76186	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76187	Shared SAN Storage	649270	Ofc of Technology	67	-36885.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76188	Seat Charge	642072	Ofc of Technology	67	-13695.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76189	Shared SAN Storage	649270	Ofc of Technology	67	-3.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76190	Long Distance	642150	Ofc of Technology	67	-0.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76191	Cellular Phone Service	642110	Ofc of Technology	67	-1114.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76192	Cellular Phone Service	642110	Ofc of Technology	67	-927.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76193	Telephone - Remote	642137	Ofc of Technology	67	-772.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76194	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76195	Telephone - Centrex	642130	Ofc of Technology	67	-186.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76197	Telephone - Remote	642137	Ofc of Technology	67	-170.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76198	Long Distance	642150	Ofc of Technology	67	-0.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76199	Long Distance	642150	Ofc of Technology	67	-21.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76200	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76201	Cyber Security-Baseline	649304	Ofc of Technology	67	-1250.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76202	Database Hosting	649266	Ofc of Technology	67	-160.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76203	Seat Charge	642072	Ofc of Technology	67	-10706.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76204	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76205	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76206	Site to Site VPN	642331	Ofc of Technology	67	-357.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76207	Database Hosting	649266	Ofc of Technology	67	-111.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76208	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76209	Seat Charge	642072	Ofc of Technology	67	-3823.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76210	Remote IP Phone	642134	Ofc of Technology	67	-108.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76211	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76212	Shared SAN Storage	649270	Ofc of Technology	67	-6672.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76213	Long Distance	642150	Ofc of Technology	67	-12.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-430.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76215	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76216	Long Distance	642150	Ofc of Technology	67	-140.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76217	Cyber Security-Baseline	649304	Ofc of Technology	67	-12909.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76218	Telephone - Remote	642137	Ofc of Technology	67	-24651.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76219	Citrix	642370	Ofc of Technology	67	-359.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76220	Long Distance	642150	Ofc of Technology	67	-214.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76221	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76222	Shared SAN Storage	649270	Ofc of Technology	67	-601.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76223	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76224	Cyber Security-Baseline	649304	Ofc of Technology	67	-873.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76225	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76226	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76227	Cellular Phone Service	642110	Ofc of Technology	67	-2192.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76228	Long Distance	642150	Ofc of Technology	67	-21.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76229	Long Distance	642150	Ofc of Technology	67	-275.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76230	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76231	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76232	Non Contracted Long Distance	642155	Ofc of Technology	67	-3546.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76234	Site to Site VPN	642331	Ofc of Technology	67	-3434.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76235	Seat Charge	642072	Ofc of Technology	67	-7299.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76236	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76237	Seat Charge	642072	Ofc of Technology	67	-4310.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76238	Seat Charge	642072	Ofc of Technology	67	-8411.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76239	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76240	Cellular Phone Service	642110	Ofc of Technology	67	-1778.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76241	Cellular Phone Service	642110	Ofc of Technology	67	-172.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76242	Telephone - Remote	642137	Ofc of Technology	67	-488.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76243	Seat Charge	642072	Ofc of Technology	67	-13000.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76244	Cellular Phone Service	642110	Ofc of Technology	67	-180.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76245	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76246	Long Distance	642150	Ofc of Technology	67	-30.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76247	Non Contracted Long Distance	642155	Ofc of Technology	67	-213.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76248	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76249	Acrobat Pro Subscription	642393	Ofc of Technology	67	-561.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76250	Cellular Phone Service	642110	Ofc of Technology	67	-132.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76251	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76252	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76253	Database Hosting	649266	Ofc of Technology	67	-295.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76254	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76255	Non Contracted Long Distance	642155	Ofc of Technology	67	-38.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76256	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76257	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76258	Database Hosting	649266	Ofc of Technology	67	-1421.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76260	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76261	Seat Charge	642072	Ofc of Technology	67	-13973.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76262	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76263	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1862.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76264	Non Contracted Long Distance	642155	Ofc of Technology	67	-87.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76265	Citrix	642370	Ofc of Technology	67	-49.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76266	Shared SAN Storage	649270	Ofc of Technology	67	-61564.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76267	Cyber Security-Baseline	649304	Ofc of Technology	67	-16992.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76268	Long Distance	642150	Ofc of Technology	67	-2846.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76269	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76270	Long Distance	642150	Ofc of Technology	67	-0.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76271	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76272	Cellular Phone Service	642110	Ofc of Technology	67	-56853.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76273	Database Hosting	649266	Ofc of Technology	67	-6767.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76274	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76275	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76276	Seat Charge	642072	Ofc of Technology	67	-3336.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76277	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76278	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76279	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76280	Remote IP Phone	642134	Ofc of Technology	67	-630.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76281	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76283	Citrix	642370	Ofc of Technology	67	-219.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76284	Telephone - Remote	642137	Ofc of Technology	67	-341.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76285	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76286	Cellular Phone Service	642110	Ofc of Technology	67	-959.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76287	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76288	Cellular Phone Service	642110	Ofc of Technology	67	-321.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76289	Cellular Phone Service	642110	Ofc of Technology	67	-82919.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76290	Cellular Phone Service	642110	Ofc of Technology	67	-24.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76291	Long Distance	642150	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76292	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76293	Cellular Phone Service	642110	Ofc of Technology	67	-327.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76294	Remote IP Phone	642134	Ofc of Technology	67	-776.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76295	Shared SAN Storage	649270	Ofc of Technology	67	-8.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76296	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76297	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76298	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76299	Remote IP Phone	642134	Ofc of Technology	67	-53.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76300	Long Distance	642150	Ofc of Technology	67	-122.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76301	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76304	Telephone - Remote	642137	Ofc of Technology	67	-11737.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76305	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76306	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76307	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76308	Remote IP Phone	642134	Ofc of Technology	67	-10551.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76309	Acrobat Pro Subscription	642393	Ofc of Technology	67	-895.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76310	Remote IP Phone	642134	Ofc of Technology	67	-480.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76311	Site to Site VPN	642331	Ofc of Technology	67	-32.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76312	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76313	Cellular Phone Service	642110	Ofc of Technology	67	-915.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76314	Cellular Phone Service	642110	Ofc of Technology	67	-1017.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76315	Cyber Security-Baseline	649304	Ofc of Technology	67	-30491.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76316	Telephone - Remote	642137	Ofc of Technology	67	-1508.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76317	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76318	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76319	Database Hosting	649266	Ofc of Technology	67	-3300.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76320	Cyber Security-Baseline	649304	Ofc of Technology	67	-1439.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76321	Seat Charge	642072	Ofc of Technology	67	-18561.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76322	Seat Charge	642072	Ofc of Technology	67	-1251.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76323	Non Contracted Long Distance	642155	Ofc of Technology	67	-223.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76324	Seat Charge	642072	Ofc of Technology	67	-11470.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76325	Cellular Phone Service	642110	Ofc of Technology	67	-3401.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76326	Cyber Security-Baseline	649304	Ofc of Technology	67	-1675.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76327	Long Distance	642150	Ofc of Technology	67	-117.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76328	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76329	Long Distance	642150	Ofc of Technology	67	-539.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76330	Seat Charge	642072	Ofc of Technology	67	-252693.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76331	Remote IP Phone	642134	Ofc of Technology	67	-1312.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76332	Citrix	642370	Ofc of Technology	67	-6813.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76333	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76334	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76335	Shared SAN Storage	649270	Ofc of Technology	67	-0.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76336	Long Distance	642150	Ofc of Technology	67	-282.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76337	Data Circuits-On Network	642051	Ofc of Technology	67	-9472.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76338	Cellular Phone Service	642110	Ofc of Technology	67	-180.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76339	Remote IP Phone	642134	Ofc of Technology	67	-962.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76340	Long Distance	642150	Ofc of Technology	67	-264.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76341	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76342	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76343	Shared SAN Storage	649270	Ofc of Technology	67	-101.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76344	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76345	Seat Charge	642072	Ofc of Technology	67	-556.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76346	Cellular Phone Service	642110	Ofc of Technology	67	-156.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76348	Seat Charge	642072	Ofc of Technology	67	-3058.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76349	Citrix	642370	Ofc of Technology	67	-249.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76350	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76351	Seat Charge	642072	Ofc of Technology	67	-172131.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-612.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76353	Database Hosting	649266	Ofc of Technology	67	-26892.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76354	Cellular Phone Service	642110	Ofc of Technology	67	-428.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76355	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76356	Shared SAN Storage	649270	Ofc of Technology	67	-1293.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76357	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76358	Seat Charge	642072	Ofc of Technology	67	-2085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76359	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76360	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76361	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76362	Shared SAN Storage	649270	Ofc of Technology	67	-25.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76363	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76364	Long Distance	642150	Ofc of Technology	67	-4.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76365	Shared SAN Storage	649270	Ofc of Technology	67	-6829.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76366	Telephone - Remote	642137	Ofc of Technology	67	-1401.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76367	Cellular Phone Service	642110	Ofc of Technology	67	-409.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76368	Shared SAN Storage	649270	Ofc of Technology	67	-2271.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76369	Database Hosting	649266	Ofc of Technology	67	-10706.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76370	Data Circuits-On Network	642051	Ofc of Technology	67	-7480.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76371	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76372	Database Hosting	649266	Ofc of Technology	67	-2344.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76373	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76374	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76375	Remote IP Phone	642134	Ofc of Technology	67	-2539.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76376	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76377	Shared SAN Storage	649270	Ofc of Technology	67	-8.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76378	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76380	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76381	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76382	Seat Charge	642072	Ofc of Technology	67	-6256.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76383	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76384	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76385	Non Contracted Long Distance	642155	Ofc of Technology	67	-73.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76386	Cellular Phone Service	642110	Ofc of Technology	67	-189.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76387	Acrobat Pro Subscription	642393	Ofc of Technology	67	-531.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76388	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76389	Data Circuits-On Network	642051	Ofc of Technology	67	-3075.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76390	Telephone - Remote	642137	Ofc of Technology	67	-203.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76391	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76392	Cellular Phone Service	642110	Ofc of Technology	67	-3166.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76393	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76394	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76395	Non Contracted Long Distance	642155	Ofc of Technology	67	-44.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76396	Data Circuits-On Network	642051	Ofc of Technology	67	-66204.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76397	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76398	Remote IP Phone	642134	Ofc of Technology	67	-331.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76399	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76400	Shared SAN Storage	649270	Ofc of Technology	67	-20.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76401	Cellular Phone Service	642110	Ofc of Technology	67	-8282.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76402	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76403	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76404	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76405	Cellular Phone Service	642110	Ofc of Technology	67	-471.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76406	Cyber Security-Baseline	649304	Ofc of Technology	67	-62634.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76408	Shared SAN Storage	649270	Ofc of Technology	67	-10.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76409	Cyber Security-Baseline	649304	Ofc of Technology	67	-4200.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76410	Long Distance	642150	Ofc of Technology	67	-97.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76411	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76412	Cellular Phone Service	642110	Ofc of Technology	67	-3339.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76413	Long Distance	642150	Ofc of Technology	67	-0.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76414	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76415	Telephone - Remote	642137	Ofc of Technology	67	-579.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76416	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76417	Site to Site VPN	642331	Ofc of Technology	67	-25311.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76418	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76419	Cellular Phone Service	642110	Ofc of Technology	67	-1134.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76420	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76421	Database Hosting	649266	Ofc of Technology	67	-54.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76422	Long Distance	642150	Ofc of Technology	67	-1.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76423	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76424	Remote IP Phone	642134	Ofc of Technology	67	-843.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76425	Seat Charge	642072	Ofc of Technology	67	-417.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76426	Database Hosting	649266	Ofc of Technology	67	-324.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76427	Shared SAN Storage	649270	Ofc of Technology	67	-35.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76428	Cellular Phone Service	642110	Ofc of Technology	67	-785.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76429	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76430	Remote IP Phone	642134	Ofc of Technology	67	-519.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76431	Long Distance	642150	Ofc of Technology	67	-133.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76432	Citrix	642370	Ofc of Technology	67	-99.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76433	Site to Site VPN	642331	Ofc of Technology	67	-11961.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76434	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76435	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76436	Cellular Phone Service	642110	Ofc of Technology	67	-88.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76437	Long Distance	642150	Ofc of Technology	67	-1.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76438	Acrobat Pro Subscription	642393	Ofc of Technology	67	-505.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76439	Cellular Phone Service	642110	Ofc of Technology	67	-955.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76440	Long Distance	642150	Ofc of Technology	67	-1660.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76441	Telephone - Centrex	642130	Ofc of Technology	67	-775.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76442	Cellular Phone Service	642110	Ofc of Technology	67	-1668.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76443	Shared SAN Storage	649270	Ofc of Technology	67	-341.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76444	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76445	Non Contracted Long Distance	642155	Ofc of Technology	67	-196.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-898.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76447	Telephone - Remote	642137	Ofc of Technology	67	-416.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76448	Database Hosting	649266	Ofc of Technology	67	-534.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76449	Long Distance	642150	Ofc of Technology	67	-96.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76450	Shared SAN Storage	649270	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76451	Site to Site VPN	642331	Ofc of Technology	67	-375.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76452	Database Hosting	649266	Ofc of Technology	67	-109092.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76453	Seat Charge	642072	Ofc of Technology	67	-18144.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76454	Seat Charge	642072	Ofc of Technology	67	-3754.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76455	Non Contracted Long Distance	642155	Ofc of Technology	67	-92.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76456	Non Contracted Long Distance	642155	Ofc of Technology	67	-1054.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76457	Citrix	642370	Ofc of Technology	67	-49.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76458	Cellular Phone Service	642110	Ofc of Technology	67	-12334.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76460	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76461	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76462	Telephone - Remote	642137	Ofc of Technology	67	-257.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76463	Shared SAN Storage	649270	Ofc of Technology	67	-2140.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76464	Data Circuits-On Network	642051	Ofc of Technology	67	-77785.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76465	Database Hosting	649266	Ofc of Technology	67	-337.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76466	Seat Charge	642072	Ofc of Technology	67	-21134.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76467	Acrobat Pro Subscription	642393	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76468	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76469	Cellular Phone Service	642110	Ofc of Technology	67	-8366.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76470	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76471	Long Distance	642150	Ofc of Technology	67	-9.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76472	Seat Charge	642072	Ofc of Technology	67	-13139.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76473	Database Hosting	649266	Ofc of Technology	67	-1421.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76475	Cyber Security-Baseline	649304	Ofc of Technology	67	-64664.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76476	Seat Charge	642072	Ofc of Technology	67	-17519.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76477	Remote IP Phone	642134	Ofc of Technology	67	-241.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76479	Non Contracted Long Distance	642155	Ofc of Technology	67	-35.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76480	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76481	Telephone - Remote	642137	Ofc of Technology	67	-33.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76482	Database Hosting	649266	Ofc of Technology	67	-58.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76483	Long Distance	642150	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76484	Long Distance	642150	Ofc of Technology	67	-15.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76485	Citrix	642370	Ofc of Technology	67	-3026.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76486	Site to Site VPN	642331	Ofc of Technology	67	-455.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76487	Long Distance	642150	Ofc of Technology	67	-49.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76488	Non Contracted Long Distance	642155	Ofc of Technology	67	-2431.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76490	Seat Charge	642072	Ofc of Technology	67	-48038.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76491	Long Distance	642150	Ofc of Technology	67	-36.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76492	Cellular Phone Service	642110	Ofc of Technology	67	-5511.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76493	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76494	Cellular Phone Service	642110	Ofc of Technology	67	-157172.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76495	Cyber Security-Baseline	649304	Ofc of Technology	67	-1722.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76496	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76497	Cyber Security-Baseline	649304	Ofc of Technology	67	-1486.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76498	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76499	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-620.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76501	Cellular Phone Service	642110	Ofc of Technology	67	-220.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76503	Long Distance	642150	Ofc of Technology	67	-88.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76504	Shared SAN Storage	649270	Ofc of Technology	67	-1316.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76505	Seat Charge	642072	Ofc of Technology	67	-8620.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76506	Cyber Security-Baseline	649304	Ofc of Technology	67	-28862.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76507	Telephone - Remote	642137	Ofc of Technology	67	-37.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76508	Shared SAN Storage	649270	Ofc of Technology	67	-257.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76509	Remote IP Phone	642134	Ofc of Technology	67	-603.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76510	Seat Charge	642072	Ofc of Technology	67	-6534.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76511	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76512	Cellular Phone Service	642110	Ofc of Technology	67	-548.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76513	Cellular Phone Service	642110	Ofc of Technology	67	-1878.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76514	Shared SAN Storage	649270	Ofc of Technology	67	-870.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76515	Seat Charge	642072	Ofc of Technology	67	-18283.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76516	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76517	Database Hosting	649266	Ofc of Technology	67	-15690.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76518	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76519	Long Distance	642150	Ofc of Technology	67	-218.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76520	Cellular Phone Service	642110	Ofc of Technology	67	-208.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76522	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76523	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76524	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76525	Long Distance	642150	Ofc of Technology	67	-5.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76526	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76527	Seat Charge	642072	Ofc of Technology	67	-80031.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76528	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76529	Site to Site VPN	642331	Ofc of Technology	67	-0.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76530	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76531	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76532	Long Distance	642150	Ofc of Technology	67	-9.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76533	Data Circuits-On Network	642051	Ofc of Technology	67	-4677.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76534	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76535	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76536	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76537	Telephone - Centrex	642130	Ofc of Technology	67	-108.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76538	Database Hosting	649266	Ofc of Technology	67	-3624.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76539	Site to Site VPN	642331	Ofc of Technology	67	-669.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76540	Seat Charge	642072	Ofc of Technology	67	-3128.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76541	Cellular Phone Service	642110	Ofc of Technology	67	-10263.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76542	Cyber Security-Baseline	649304	Ofc of Technology	67	-22774.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76543	Cellular Phone Service	642110	Ofc of Technology	67	-722.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76544	Long Distance	642150	Ofc of Technology	67	-236.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76545	Cellular Phone Service	642110	Ofc of Technology	67	-713.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76546	Citrix	642370	Ofc of Technology	67	-2237.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76547	Long Distance	642150	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76548	Remote IP Phone	642134	Ofc of Technology	67	-101.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76549	Citrix	642370	Ofc of Technology	67	-409.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76550	Shared SAN Storage	649270	Ofc of Technology	67	-20936.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76551	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76553	Seat Charge	642072	Ofc of Technology	67	-16337.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76554	Long Distance	642150	Ofc of Technology	67	-3.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76555	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76556	Telephone - Remote	642137	Ofc of Technology	67	-2195.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76557	Seat Charge	642072	Ofc of Technology	67	-16962.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76558	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76559	Non Contracted Long Distance	642155	Ofc of Technology	67	-73.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76560	Seat Charge	642072	Ofc of Technology	67	-338145.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76561	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76562	Database Hosting	649266	Ofc of Technology	67	-5565.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76564	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76565	Shared SAN Storage	649270	Ofc of Technology	67	-26.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76566	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76567	Seat Charge	642072	Ofc of Technology	67	-36706.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76568	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76569	Cellular Phone Service	642110	Ofc of Technology	67	-568.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76570	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76571	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76572	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76573	Seat Charge	642072	Ofc of Technology	67	-1181.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76574	Cellular Phone Service	642110	Ofc of Technology	67	-641.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1298.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76576	Long Distance	642150	Ofc of Technology	67	-3095.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76577	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76578	Shared SAN Storage	649270	Ofc of Technology	67	-411.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76579	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76580	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76581	Telephone - Remote	642137	Ofc of Technology	67	-942.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76582	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76583	Long Distance	642150	Ofc of Technology	67	-0.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76584	Long Distance	642150	Ofc of Technology	67	-8.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76585	Cyber Security-Baseline	649304	Ofc of Technology	67	-4177.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76586	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76587	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76588	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76589	Cyber Security-Baseline	649304	Ofc of Technology	67	-3587.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76590	Seat Charge	642072	Ofc of Technology	67	-12930.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76591	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76592	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76593	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76594	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76595	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-437.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76597	Remote IP Phone	642134	Ofc of Technology	67	-2185.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76598	Database Hosting	649266	Ofc of Technology	67	-9636.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76599	Shared SAN Storage	649270	Ofc of Technology	67	-280.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76600	Remote IP Phone	642134	Ofc of Technology	67	-14.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76601	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76602	Long Distance	642150	Ofc of Technology	67	-2.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76603	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76604	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76605	Long Distance	642150	Ofc of Technology	67	-4.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76606	Database Hosting	649266	Ofc of Technology	67	-14898.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76607	Long Distance	642150	Ofc of Technology	67	-0.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76608	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76609	Non Contracted Long Distance	642155	Ofc of Technology	67	-31.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76610	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76611	Citrix	642370	Ofc of Technology	67	-1678.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76612	Cyber Security-Baseline	649304	Ofc of Technology	67	-472.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76613	Remote IP Phone	642134	Ofc of Technology	67	-4949.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76614	Long Distance	642150	Ofc of Technology	67	-289.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76615	Remote IP Phone	642134	Ofc of Technology	67	-145.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76616	Seat Charge	642072	Ofc of Technology	67	-2363.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76617	Cyber Security-Baseline	649304	Ofc of Technology	67	-708.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76618	Cellular Phone Service	642110	Ofc of Technology	67	-6067.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76619	Citrix	642370	Ofc of Technology	67	-189.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76620	Shared SAN Storage	649270	Ofc of Technology	67	-35.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76621	Telephone - Remote	642137	Ofc of Technology	67	-165.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76622	Remote IP Phone	642134	Ofc of Technology	67	-114.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76623	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76624	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76625	Shared SAN Storage	649270	Ofc of Technology	67	-1506.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76626	Database Hosting	649266	Ofc of Technology	67	-6053.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76627	Non Contracted Long Distance	642155	Ofc of Technology	67	-27.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76628	Remote IP Phone	642134	Ofc of Technology	67	-559.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76629	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76630	Long Distance	642150	Ofc of Technology	67	-0.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76631	Shared SAN Storage	649270	Ofc of Technology	67	-66.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76632	Database Hosting	649266	Ofc of Technology	67	-1168.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76633	Non Contracted Long Distance	642155	Ofc of Technology	67	-427.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76635	Cellular Phone Service	642110	Ofc of Technology	67	-1713.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76636	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76637	Non Contracted Long Distance	642155	Ofc of Technology	67	-178.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76638	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76639	Database Hosting	649266	Ofc of Technology	67	-337.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76640	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76641	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76642	Shared SAN Storage	649270	Ofc of Technology	67	-4.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76643	Telephone - Remote	642137	Ofc of Technology	67	-886.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76644	Telephone - Remote	642137	Ofc of Technology	67	-46.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76645	Long Distance	642150	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76646	Database Hosting	649266	Ofc of Technology	67	-437.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76647	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76648	Data Circuits-On Network	642051	Ofc of Technology	67	-3538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76649	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76650	Non Contracted Long Distance	642155	Ofc of Technology	67	-1773.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76651	Database Hosting	649266	Ofc of Technology	67	-1109.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76652	Telephone - Remote	642137	Ofc of Technology	67	-22942.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76653	Long Distance	642150	Ofc of Technology	67	-132.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76654	Long Distance	642150	Ofc of Technology	67	-195.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76655	Telephone - Remote	642137	Ofc of Technology	67	-1532.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76656	Long Distance	642150	Ofc of Technology	67	-35.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76657	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76658	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1164.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76659	Non Contracted Long Distance	642155	Ofc of Technology	67	-76.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76660	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76661	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76662	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76663	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76664	Non Contracted Long Distance	642155	Ofc of Technology	67	-308.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76665	Shared SAN Storage	649270	Ofc of Technology	67	-5.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76666	Long Distance	642150	Ofc of Technology	67	-2.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76667	Seat Charge	642072	Ofc of Technology	67	-5978.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76668	Remote IP Phone	642134	Ofc of Technology	67	-7816.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76669	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76670	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76671	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76672	Shared SAN Storage	649270	Ofc of Technology	67	-33786.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76673	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76674	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76675	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76676	Shared SAN Storage	649270	Ofc of Technology	67	-28033.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76677	Cellular Phone Service	642110	Ofc of Technology	67	-2539.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76678	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76679	Citrix	642370	Ofc of Technology	67	-139.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76680	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76681	Acrobat Pro Subscription	642393	Ofc of Technology	67	-56.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76682	Long Distance	642150	Ofc of Technology	67	-0.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76683	Cellular Phone Service	642110	Ofc of Technology	67	-385.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76684	Long Distance	642150	Ofc of Technology	67	-7.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76685	Cyber Security-Baseline	649304	Ofc of Technology	67	-142567.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76686	Long Distance	642150	Ofc of Technology	67	-2.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76687	Cellular Phone Service	642110	Ofc of Technology	67	-697.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76688	Non Contracted Long Distance	642155	Ofc of Technology	67	-46.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76690	Remote IP Phone	642134	Ofc of Technology	67	-1786.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76691	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76692	Telephone - Remote	642137	Ofc of Technology	67	-368.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76693	Shared SAN Storage	649270	Ofc of Technology	67	-22368.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76694	Telephone - Remote	642137	Ofc of Technology	67	-4830.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76695	Database Hosting	649266	Ofc of Technology	67	-381.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76696	Long Distance	642150	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76697	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76698	Telephone - Remote	642137	Ofc of Technology	67	-566.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76699	Telephone - Centrex	642130	Ofc of Technology	67	-561.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76700	Cellular Phone Service	642110	Ofc of Technology	67	-19298.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76701	Long Distance	642150	Ofc of Technology	67	-90.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76702	Cyber Security-Baseline	649304	Ofc of Technology	67	-1368.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76703	Database Hosting	649266	Ofc of Technology	67	-57706.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76704	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76705	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76706	Long Distance	642150	Ofc of Technology	67	-283.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76707	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76708	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76709	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76710	Remote IP Phone	642134	Ofc of Technology	67	-18.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76711	Telephone - Remote	642137	Ofc of Technology	67	-2032.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76712	Citrix	642370	Ofc of Technology	67	-679.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76713	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76714	Shared SAN Storage	649270	Ofc of Technology	67	-10996.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76715	Long Distance	642150	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76716	Long Distance	642150	Ofc of Technology	67	-87.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76717	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76718	Data Circuits-On Network	642051	Ofc of Technology	67	-91179.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76719	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76720	Long Distance	642150	Ofc of Technology	67	-12.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76721	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76722	Seat Charge	642072	Ofc of Technology	67	-5700.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76723	Shared SAN Storage	649270	Ofc of Technology	67	-2287.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76724	Telephone - Remote	642137	Ofc of Technology	67	-1295.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76725	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76726	Non Contracted Long Distance	642155	Ofc of Technology	67	-48.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76727	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76728	Database Hosting	649266	Ofc of Technology	67	-26187.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76729	Shared SAN Storage	649270	Ofc of Technology	67	-59.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76730	Database Hosting	649266	Ofc of Technology	67	-14634.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76731	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76732	Seat Charge	642072	Ofc of Technology	67	-556.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76733	Shared SAN Storage	649270	Ofc of Technology	67	-36.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76734	Telephone - Remote	642137	Ofc of Technology	67	-935.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76735	Cellular Phone Service	642110	Ofc of Technology	67	-6392.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76736	Telephone - Remote	642137	Ofc of Technology	67	-576.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76737	Remote IP Phone	642134	Ofc of Technology	67	-1100.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76738	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76739	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76740	Telephone - Remote	642137	Ofc of Technology	67	-27712.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76741	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76742	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76743	Database Hosting	649266	Ofc of Technology	67	-3649.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76744	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76745	Shared SAN Storage	649270	Ofc of Technology	67	-64.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76747	Long Distance	642150	Ofc of Technology	67	-494.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76748	Telephone - Remote	642137	Ofc of Technology	67	-1564.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76749	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76750	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76751	Non Contracted Long Distance	642155	Ofc of Technology	67	-1552.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76752	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76753	Non Contracted Long Distance	642155	Ofc of Technology	67	-520.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76754	Seat Charge	642072	Ofc of Technology	67	-1738.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76755	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76756	Non Contracted Long Distance	642155	Ofc of Technology	67	-121.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76757	Data Circuits-On Network	642051	Ofc of Technology	67	-352.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76758	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76759	Cellular Phone Service	642110	Ofc of Technology	67	-250.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76760	Remote IP Phone	642134	Ofc of Technology	67	-251.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76761	Cyber Security-Baseline	649304	Ofc of Technology	67	-51707.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76762	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76763	Citrix	642370	Ofc of Technology	67	-169.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76764	Citrix	642370	Ofc of Technology	67	-1338.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76765	Shared SAN Storage	649270	Ofc of Technology	67	-849.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76766	Cellular Phone Service	642110	Ofc of Technology	67	-2274.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76767	Seat Charge	642072	Ofc of Technology	67	-97258.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76768	Cyber Security-Baseline	649304	Ofc of Technology	67	-1345.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76769	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76770	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76771	Remote IP Phone	642134	Ofc of Technology	67	-468.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76772	Data Circuits-On Network	642051	Ofc of Technology	67	-2299.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76773	Cellular Phone Service	642110	Ofc of Technology	67	-324.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76774	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76775	Telephone - Remote	642137	Ofc of Technology	67	-925.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76776	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76777	Cellular Phone Service	642110	Ofc of Technology	67	-74.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76778	Telephone - Remote	642137	Ofc of Technology	67	-1115.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76779	Telephone - Remote	642137	Ofc of Technology	67	-5337.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76780	Data Circuits-On Network	642051	Ofc of Technology	67	-935.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76781	Database Hosting	649266	Ofc of Technology	67	-7941.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76782	Database Hosting	649266	Ofc of Technology	67	-402.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76783	Seat Charge	642072	Ofc of Technology	67	-102402.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76785	Telephone - Centrex	642130	Ofc of Technology	67	-1736.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76786	Non Contracted Long Distance	642155	Ofc of Technology	67	-69.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76787	Data Circuits-On Network	642051	Ofc of Technology	67	-35604.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76788	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76789	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76790	Data Circuits-On Network	642051	Ofc of Technology	67	-2428.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76791	Remote IP Phone	642134	Ofc of Technology	67	-1092.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76792	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76793	Remote IP Phone	642134	Ofc of Technology	67	-164.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76794	Long Distance	642150	Ofc of Technology	67	-6.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76796	Long Distance	642150	Ofc of Technology	67	-3.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76797	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76798	Cellular Phone Service	642110	Ofc of Technology	67	-35335.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76800	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2057.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76802	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76803	Cellular Phone Service	642110	Ofc of Technology	67	-471.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76804	Long Distance	642150	Ofc of Technology	67	-713.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76805	Seat Charge	642072	Ofc of Technology	67	-64236.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76806	Seat Charge	642072	Ofc of Technology	67	-3406.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76807	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76808	Seat Charge	642072	Ofc of Technology	67	-2502.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76810	Cellular Phone Service	642110	Ofc of Technology	67	-5913.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76811	Non Contracted Long Distance	642155	Ofc of Technology	67	-29.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76812	Site to Site VPN	642331	Ofc of Technology	67	-19934.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76813	Non Contracted Long Distance	642155	Ofc of Technology	67	-1560.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76814	Data Circuits-On Network	642051	Ofc of Technology	67	-13112.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76815	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76816	Cellular Phone Service	642110	Ofc of Technology	67	-176.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76817	Cyber Security-Baseline	649304	Ofc of Technology	67	-117386.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76818	Cellular Phone Service	642110	Ofc of Technology	67	-693.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76819	Cellular Phone Service	642110	Ofc of Technology	67	-8514.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76820	Acrobat Pro Subscription	642393	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76821	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76822	Cyber Security-Baseline	649304	Ofc of Technology	67	-37689.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76823	Non Contracted Long Distance	642155	Ofc of Technology	67	-3334.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76824	Telephone - Remote	642137	Ofc of Technology	67	-374.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76825	Cyber Security-Baseline	649304	Ofc of Technology	67	-75520.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76826	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76827	Long Distance	642150	Ofc of Technology	67	-965.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76828	Seat Charge	642072	Ofc of Technology	67	-2502.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76829	Cellular Phone Service	642110	Ofc of Technology	67	-421.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76830	Long Distance	642150	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76831	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76832	Telephone - Remote	642137	Ofc of Technology	67	-4742.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76833	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76834	Site to Site VPN	642331	Ofc of Technology	67	-1488.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76835	Database Hosting	649266	Ofc of Technology	67	-2781.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76836	Database Hosting	649266	Ofc of Technology	67	-2610.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76837	Shared SAN Storage	649270	Ofc of Technology	67	-592.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76838	Citrix	642370	Ofc of Technology	67	-269.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76839	Shared SAN Storage	649270	Ofc of Technology	67	-169.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76840	Citrix	642370	Ofc of Technology	67	-10749.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76841	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76842	Long Distance	642150	Ofc of Technology	67	-237.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76843	Remote IP Phone	642134	Ofc of Technology	67	-40.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76844	Telephone - Remote	642137	Ofc of Technology	67	-43.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76845	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76846	Telephone - Centrex	642130	Ofc of Technology	67	-217.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76847	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76848	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76849	Telephone - Remote	642137	Ofc of Technology	67	-1103.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76850	Cellular Phone Service	642110	Ofc of Technology	67	-88.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76851	Telephone - Centrex	642130	Ofc of Technology	67	-573.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76852	Remote IP Phone	642134	Ofc of Technology	67	-4889.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76853	Non Contracted Long Distance	642155	Ofc of Technology	67	-353.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76854	Seat Charge	642072	Ofc of Technology	67	-4796.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76855	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76856	Remote IP Phone	642134	Ofc of Technology	67	-633.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76857	Remote IP Phone	642134	Ofc of Technology	67	-169.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76858	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76859	Database Hosting	649266	Ofc of Technology	67	-391.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76860	Site to Site VPN	642331	Ofc of Technology	67	-10.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76861	Non Contracted Long Distance	642155	Ofc of Technology	67	-1434.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76862	Shared SAN Storage	649270	Ofc of Technology	67	-231.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76863	Remote IP Phone	642134	Ofc of Technology	67	-52.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76864	Seat Charge	642072	Ofc of Technology	67	-385001.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76865	Remote IP Phone	642134	Ofc of Technology	67	-5028.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76866	Telephone - Centrex	642130	Ofc of Technology	67	-155.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76867	Cyber Security-Baseline	649304	Ofc of Technology	67	-519.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76868	Remote IP Phone	642134	Ofc of Technology	67	-44353.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76869	Remote IP Phone	642134	Ofc of Technology	67	-458.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76870	Shared SAN Storage	649270	Ofc of Technology	67	-99966.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76871	Telephone - Remote	642137	Ofc of Technology	67	-1079.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76872	Telephone - Remote	642137	Ofc of Technology	67	12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76873	Remote IP Phone	642134	Ofc of Technology	67	-124.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76874	Seat Charge	642072	Ofc of Technology	67	-4240.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76875	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76876	Database Hosting	649266	Ofc of Technology	67	-17004.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76877	Shared SAN Storage	649270	Ofc of Technology	67	-9723.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76878	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76879	Telephone - Remote	642137	Ofc of Technology	67	-537.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76880	Data Circuits-On Network	642051	Ofc of Technology	67	-2149.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76881	Long Distance	642150	Ofc of Technology	67	-1349.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76882	Shared SAN Storage	649270	Ofc of Technology	67	-47.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76883	Shared SAN Storage	649270	Ofc of Technology	67	-49623.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76884	Seat Charge	642072	Ofc of Technology	67	-4379.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76885	Database Hosting	649266	Ofc of Technology	67	-24959.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76887	Non Contracted Long Distance	642155	Ofc of Technology	67	-232.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76888	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76889	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76890	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76891	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76892	Database Hosting	649266	Ofc of Technology	67	-981.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76893	Citrix	642370	Ofc of Technology	67	-39.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76894	Remote IP Phone	642134	Ofc of Technology	67	-2865.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76895	Telephone - Remote	642137	Ofc of Technology	67	-176.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76896	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76897	Shared SAN Storage	649270	Ofc of Technology	67	-7911.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76898	Remote IP Phone	642134	Ofc of Technology	67	-1479.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76900	Database Hosting	649266	Ofc of Technology	67	-677.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76901	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76902	Long Distance	642150	Ofc of Technology	67	-0.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76903	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76904	Citrix	642370	Ofc of Technology	67	-9890.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76905	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76906	Long Distance	642150	Ofc of Technology	67	-0.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76907	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76908	Citrix	642370	Ofc of Technology	67	-419.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76909	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76910	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76911	Citrix	642370	Ofc of Technology	67	-20519.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76912	Remote IP Phone	642134	Ofc of Technology	67	-1919.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76913	Remote IP Phone	642134	Ofc of Technology	67	-136.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76914	Remote IP Phone	642134	Ofc of Technology	67	-1287.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76915	Cellular Phone Service	642110	Ofc of Technology	67	-378.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76916	Long Distance	642150	Ofc of Technology	67	-35.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76917	Seat Charge	642072	Ofc of Technology	67	-15642.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76918	Database Hosting	649266	Ofc of Technology	67	-411.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76919	Seat Charge	642072	Ofc of Technology	67	-1181.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76920	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76921	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76922	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-263.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76925	Shared SAN Storage	649270	Ofc of Technology	67	-1.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76926	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76928	Long Distance	642150	Ofc of Technology	67	-3.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76929	Non Contracted Long Distance	642155	Ofc of Technology	67	-308.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76930	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76931	Telephone - Remote	642137	Ofc of Technology	67	-137.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76932	Site to Site VPN	642331	Ofc of Technology	67	-572.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76933	Site to Site VPN	642331	Ofc of Technology	67	-257.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76934	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76935	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76936	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76937	Cellular Phone Service	642110	Ofc of Technology	67	-443.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76938	Cellular Phone Service	642110	Ofc of Technology	67	-696.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76939	Seat Charge	642072	Ofc of Technology	67	-1738.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76940	Cellular Phone Service	642110	Ofc of Technology	67	-289.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76941	Seat Charge	642072	Ofc of Technology	67	-3684.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76942	Cellular Phone Service	642110	Ofc of Technology	67	-1561.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76943	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76944	Cellular Phone Service	642110	Ofc of Technology	67	-176.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76945	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76946	Shared SAN Storage	649270	Ofc of Technology	67	-4109.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76947	Cellular Phone Service	642110	Ofc of Technology	67	-891.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76948	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76949	Database Hosting	649266	Ofc of Technology	67	-6628.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76950	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76952	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76953	Seat Charge	642072	Ofc of Technology	67	-8411.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76954	Seat Charge	642072	Ofc of Technology	67	-18978.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76955	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76956	Seat Charge	642072	Ofc of Technology	67	-3684.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76957	Remote IP Phone	642134	Ofc of Technology	67	-188.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76958	Non Contracted Long Distance	642155	Ofc of Technology	67	-290.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76959	Telephone - Remote	642137	Ofc of Technology	67	-1039.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76960	Telephone - Centrex	642130	Ofc of Technology	67	-108.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76961	Remote IP Phone	642134	Ofc of Technology	67	-192.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76962	Database Hosting	649266	Ofc of Technology	67	-108521.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76963	Telephone - Remote	642137	Ofc of Technology	67	-253.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76964	Shared SAN Storage	649270	Ofc of Technology	67	-9836.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76965	Shared SAN Storage	649270	Ofc of Technology	67	-5291.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76966	Cellular Phone Service	642110	Ofc of Technology	67	-2369.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76967	Cellular Phone Service	642110	Ofc of Technology	67	-13260.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76968	Cellular Phone Service	642110	Ofc of Technology	67	-524.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76969	Cellular Phone Service	642110	Ofc of Technology	67	-9314.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76970	Database Hosting	649266	Ofc of Technology	67	-2709.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76971	Non Contracted Long Distance	642155	Ofc of Technology	67	-193.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76972	Long Distance	642150	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76973	Telephone - Remote	642137	Ofc of Technology	67	-43219.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76974	Long Distance	642150	Ofc of Technology	67	-417.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76975	Site to Site VPN	642331	Ofc of Technology	67	-10608.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76976	Cellular Phone Service	642110	Ofc of Technology	67	-396.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-343.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76978	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76979	Shared SAN Storage	649270	Ofc of Technology	67	-1343.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76980	Telephone - Centrex	642130	Ofc of Technology	67	-589.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76981	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76982	HR Application Services	649295	Ofc of Technology	67	-3394.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76983	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76984	Dir Assistance	642140	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76985	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76986	Physical Server Hosting	649260	Ofc of Technology	67	-7793.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76987	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76988	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76989	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76990	Application Development	649261	Ofc of Technology	67	-10627.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76991	Virtual Server Hosting	649262	Ofc of Technology	67	-115.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76992	Mtr Carrier Sur	427439	Revenue	90	855.390	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-08T00:00:00	APH4972546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
76993	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76994	Project Success Center	649303	Ofc of Technology	67	-1100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76995	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76996	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76997	Financial Application Services	649294	Ofc of Technology	67	-11882.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76998	HR Application Services	649295	Ofc of Technology	67	-1314.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
76999	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-41.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77000	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77001	Disaster Recovery	649052	Ofc of Technology	67	-307.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77002	800# Service	642151	Ofc of Technology	67	-3.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77003	Financial Application Services	649294	Ofc of Technology	67	-692.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77004	800# Service	642151	Ofc of Technology	67	-48.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77005	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77006	Transactions	649207	Ofc of Technology	67	-3.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77007	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77008	PC Refresh Upgrades	643901	Ofc of Technology	67	-544.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77009	Data Circuits-On Network	642051	Ofc of Technology	67	-2052.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77010	HR Application Services	649295	Ofc of Technology	67	-134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77011	PC Refresh Upgrades	643901	Ofc of Technology	67	-1118.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77012	Project Success Center	649303	Ofc of Technology	67	-2090.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77013	Pager Process Fee	642160	Ofc of Technology	67	-3.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77014	Job Production	649210	Ofc of Technology	67	-7749.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77015	Calling Card	642153	Ofc of Technology	67	-0.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77016	Disaster Recovery	649052	Ofc of Technology	67	-679.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77017	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7778.590	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-08T00:00:00	0004972140	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
77019	Archive E-mail Storage	642076	Ofc of Technology	67	-0.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77020	Financial Application Services	649294	Ofc of Technology	67	-1.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77021	Cyber Security-Confidential	649302	Ofc of Technology	67	-5695.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77022	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77023	IIS Web Hosting	649285	Ofc of Technology	67	-124.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77024	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77025	Archive E-mail Storage	642076	Ofc of Technology	67	-5358.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77026	Financial Application Services	649294	Ofc of Technology	67	-306.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-434.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-08T00:00:00	0004972150	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
77028	Shared CRM	649286	Ofc of Technology	67	-23652.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77029	Cloud Hosting Services	649264	Ofc of Technology	67	-145.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77030	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77031	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77032	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77033	Job Production	649210	Ofc of Technology	67	-34855.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77034	Calling Card	642153	Ofc of Technology	67	-0.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77035	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77036	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1689.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77037	Physical Server Hosting	649260	Ofc of Technology	67	-1598.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77038	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77039	800# Service	642151	Ofc of Technology	67	-321.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77040	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77041	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77042	HR Application Services	649295	Ofc of Technology	67	-4574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77043	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77044	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77045	PC Refresh Upgrades	643901	Ofc of Technology	67	-134.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77046	Project Success Center	649303	Ofc of Technology	67	-1930.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77047	Project Success Center	649303	Ofc of Technology	67	-8250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77048	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77049	PC Refresh Upgrades	643901	Ofc of Technology	67	-1232.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77050	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77051	800# Service	642151	Ofc of Technology	67	-544.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77052	Disaster Recovery	649052	Ofc of Technology	67	-491.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77053	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77054	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77055	Virtual Server Hosting	649262	Ofc of Technology	67	-4224.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77056	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-1466.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77057	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77058	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77059	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77060	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77061	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77062	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-408.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77063	Physical Server Hosting	649260	Ofc of Technology	67	-1094.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77064	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3000.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-01-08T00:00:00	APH4971940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
77065	Calling Card	642153	Ofc of Technology	67	-2.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77066	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77067	Disaster Recovery	649052	Ofc of Technology	67	-2977.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77068	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77069	Financial Application Services	649294	Ofc of Technology	67	-4.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77070	Financial Application Services	649294	Ofc of Technology	67	-14.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77071	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77072	Financial Application Services	649294	Ofc of Technology	67	-16196.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77073	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77074	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77075	Unemployment Tax	417810	IO0521Workforce Development	510	41210.830	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-08T00:00:00	0004972140	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
77076	Virtual Server Hosting	649262	Ofc of Technology	67	-2009.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77077	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77078	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77079	Dir Assistance	642140	Ofc of Technology	67	-16.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77080	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77081	800# Service	642151	Ofc of Technology	67	-29.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77082	Transactions	649207	Ofc of Technology	67	-123.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77083	Cyber Security-Confidential	649302	Ofc of Technology	67	-2749.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77084	800# Service	642151	Ofc of Technology	67	-352.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77085	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15409.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77086	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-616.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77087	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77088	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77089	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77090	Archive E-mail Storage	642076	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77091	Financial Application Services	649294	Ofc of Technology	67	-62.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77092	Voice or Data Equip Inv	642109	Ofc of Technology	67	-19.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77093	800# Service	642151	Ofc of Technology	67	-1.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77094	Application Development	649261	Ofc of Technology	67	-2790.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77095	Cloud Hosting Services	649264	Ofc of Technology	67	-41.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77096	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77097	Archive E-mail Storage	642076	Ofc of Technology	67	-108.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77098	Job Production	649210	Ofc of Technology	67	-1.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77099	Unemployment Tax	417810	IO0521Workforce Development	510	375413.570	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-08T00:00:00	0004972182	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
77100	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77101	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77102	Financial Application Services	649294	Ofc of Technology	67	-217.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77103	Financial Application Services	649294	Ofc of Technology	67	-834.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77104	HR Application Services	649295	Ofc of Technology	67	-742.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77105	800# Service	642151	Ofc of Technology	67	-544.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77106	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77107	PC Refresh Upgrades	643901	Ofc of Technology	67	-218.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77108	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77109	Transactions	649207	Ofc of Technology	67	-19986.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77110	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77111	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-56650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77112	Application Development	649261	Ofc of Technology	67	-380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77113	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77114	Transactions	649207	Ofc of Technology	67	-181.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77115	800# Service	642151	Ofc of Technology	67	-117.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77116	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77117	Virtual Server Hosting	649262	Ofc of Technology	67	-3020.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77118	Physical Server Hosting	649260	Ofc of Technology	67	-10254.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77119	Disk Megabytes Allocated	649220	Ofc of Technology	67	-851.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77120	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1800.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77121	Virtual Server Hosting	649262	Ofc of Technology	67	-3122.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77122	Financial Application Services	649294	Ofc of Technology	67	-52519.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77123	Job Production	649210	Ofc of Technology	67	-3.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77124	Shared CRM	649286	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77125	Financial Application Services	649294	Ofc of Technology	67	-355.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77126	800# Service	642151	Ofc of Technology	67	-8.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77127	WebEx	649284	Ofc of Technology	67	-1908.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77128	Virtual Server Hosting	649262	Ofc of Technology	67	-215.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77129	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	56931.110	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-08T00:00:00	APH4972546	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
77130	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77131	Financial Application Services	649294	Ofc of Technology	67	-41251.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77132	Financial Application Services	649294	Ofc of Technology	67	-669.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77133	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77134	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-650.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77135	800# Service	642151	Ofc of Technology	67	-6.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77136	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77137	Workstation Software Licenses	649306	Ofc of Technology	67	-121.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77138	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77139	Financial Application Services	649294	Ofc of Technology	67	-7354.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77140	HR Application Services	649295	Ofc of Technology	67	-13346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77141	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77142	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77143	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77144	Disaster Recovery	649052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77145	Job Production	649210	Ofc of Technology	67	-275.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77146	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77147	Voice or Data Equip Inv	642109	Ofc of Technology	67	-144.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77148	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77149	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77150	Financial Application Services	649294	Ofc of Technology	67	-1628.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77151	Financial Application Services	649294	Ofc of Technology	67	-402920.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77152	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77153	Seat Charges Non-Network	642074	Ofc of Technology	67	-455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77154	800# Service	642151	Ofc of Technology	67	-74.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77155	HR Application Services	649295	Ofc of Technology	67	-24.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77156	Financial Application Services	649294	Ofc of Technology	67	-121.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77157	Cyber Security-Confidential	649302	Ofc of Technology	67	-14140.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77158	HR Application Services	649295	Ofc of Technology	67	-3929.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77159	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77160	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77161	Pager Process Fee	642160	Ofc of Technology	67	-36.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77162	Financial Application Services	649294	Ofc of Technology	67	-4152.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77163	Financial Application Services	649294	Ofc of Technology	67	-33.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77164	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77165	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77166	Virtual Server Hosting	649262	Ofc of Technology	67	-656.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77167	Archive E-mail Storage	642076	Ofc of Technology	67	-854.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77168	Cyber Security-Confidential	649302	Ofc of Technology	67	-42616.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77169	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77170	Dir Assistance	642140	Ofc of Technology	67	-18.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77171	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77172	Archive E-mail Storage	642076	Ofc of Technology	67	-353.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77173	Financial Application Services	649294	Ofc of Technology	67	-5865.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77174	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77175	Archive Storage	649271	Ofc of Technology	67	-906.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77176	Financial Application Services	649294	Ofc of Technology	67	-23125.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77177	PC Refresh Upgrades	643901	Ofc of Technology	67	-408.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77178	PC Refresh Upgrades	643901	Ofc of Technology	67	-3231.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77179	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77180	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77181	Financial Application Services	649294	Ofc of Technology	67	-4319.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77182	Physical Server Hosting	649260	Ofc of Technology	67	-252.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77183	Network Services	642156	Ofc of Technology	67	-10666.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77184	PC Refresh Upgrades	643901	Ofc of Technology	67	-258.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77185	Archive E-mail Storage	642076	Ofc of Technology	67	-340.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77186	Financial Application Services	649294	Ofc of Technology	67	-933.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77187	Project Success Center	649303	Ofc of Technology	67	-1540.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77188	Physical Server Hosting	649260	Ofc of Technology	67	-11234.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77189	Calling Card	642153	Ofc of Technology	67	-6.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77190	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77191	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77192	PC Refresh Upgrades	643901	Ofc of Technology	67	-2834.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77193	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77194	HR Application Services	649295	Ofc of Technology	67	-1934.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77195	Dir Assistance	642140	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77196	HR Application Services	649295	Ofc of Technology	67	-547.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77197	Financial Application Services	649294	Ofc of Technology	67	-242.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77198	Financial Application Services	649294	Ofc of Technology	67	-851.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77199	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77200	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77201	Financial Application Services	649294	Ofc of Technology	67	-50.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77202	PC Refresh Upgrades	643901	Ofc of Technology	67	-953.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77203	Archive E-mail Storage	642076	Ofc of Technology	67	-117.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77204	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77205	Video Bridging	642392	Ofc of Technology	67	-480.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77206	Cyber Security-Confidential	649302	Ofc of Technology	67	-14140.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77207	Archive E-mail Storage	642076	Ofc of Technology	67	-91.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77208	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77209	Archive E-mail Storage	642076	Ofc of Technology	67	-39.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77210	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77211	800# Service	642151	Ofc of Technology	67	-2.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77212	Voice or Data Equip Inv	642109	Ofc of Technology	67	-352.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77213	PC Refresh Upgrades	643901	Ofc of Technology	67	-100.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77214	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77215	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77216	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77217	Financial Application Services	649294	Ofc of Technology	67	-253.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77218	Financial Application Services	649294	Ofc of Technology	67	-589.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77219	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77220	Motor Carrier Surcharge Tax	414600	Revenue	90	3419.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-08T00:00:00	APH4972546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
77221	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77222	Data Service Monthly	642115	Ofc of Technology	67	-13117.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77223	800# Service	642151	Ofc of Technology	67	-441.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77224	Project Success Center	649303	Ofc of Technology	67	-5060.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77225	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77226	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77227	Physical Server Hosting	649260	Ofc of Technology	67	-31547.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77228	HR Application Services	649295	Ofc of Technology	67	-1204.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77229	Project Success Center	649303	Ofc of Technology	67	-990.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77230	Financial Application Services	649294	Ofc of Technology	67	-79.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77231	Financial Application Services	649294	Ofc of Technology	67	-64.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77232	Voice or Data Equip Inv	642109	Ofc of Technology	67	-90.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77233	Voice or Data Equip Inv	642109	Ofc of Technology	67	-9.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77234	Disaster Recovery	649052	Ofc of Technology	67	-165.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77235	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77236	HR Application Services	649295	Ofc of Technology	67	-41728.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77237	Email	642073	Ofc of Technology	67	-809.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77238	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77239	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77240	Disk Megabytes Allocated	649220	Ofc of Technology	67	-23432.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77241	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77242	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77243	PC Refresh Upgrades	643901	Ofc of Technology	67	-7754.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77244	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77245	Voice or Data Equip Inv	642109	Ofc of Technology	67	-162.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77246	Transactions	649207	Ofc of Technology	67	-249.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77247	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1500.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77248	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77249	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77250	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77251	Calling Card	642153	Ofc of Technology	67	-3.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77252	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77253	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77254	PC Refresh Upgrades	643901	Ofc of Technology	67	-527.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77255	Disaster Recovery	649052	Ofc of Technology	67	-1368.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77256	Virtual Server Hosting	649262	Ofc of Technology	67	-1821.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77257	800# Service	642151	Ofc of Technology	67	-6.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77258	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77259	Financial Application Services	649294	Ofc of Technology	67	-20284.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77260	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77261	Project Success Center	649303	Ofc of Technology	67	-3520.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77262	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77263	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-241.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-08T00:00:00	0004972124	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
77265	Virtual Server Hosting	649262	Ofc of Technology	67	-406.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77266	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77267	Physical Server Hosting	649260	Ofc of Technology	67	-504.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77268	Project Success Center	649303	Ofc of Technology	67	-7590.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77269	Job Production	649210	Ofc of Technology	67	-34.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77270	Pager Process Fee	642160	Ofc of Technology	67	-32.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77271	HR Application Services	649295	Ofc of Technology	67	-839.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77272	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-77186553.180	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-08T00:00:00	0004972196	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
77273	Pager Process Fee	642160	Ofc of Technology	67	-6.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77274	Unemployment Tax	417810	DWD UI Trust Fund	8510	-375413.570	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-08T00:00:00	0004972184	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
77275	Archive E-mail Storage	642076	Ofc of Technology	67	-134.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77276	HR Application Services	649295	Ofc of Technology	67	-85.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77277	PC Refresh Upgrades	643901	Ofc of Technology	67	-92.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77278	Disaster Recovery	649052	Ofc of Technology	67	-11454.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77279	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77280	Archive E-mail Storage	642076	Ofc of Technology	67	-4.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77281	Voice or Data Equip Inv	642109	Ofc of Technology	67	-621.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77282	Cloud Hosting Services	649264	Ofc of Technology	67	-115.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77283	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77284	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77285	Voice or Data Equip Inv	642109	Ofc of Technology	67	-411.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77286	Archive E-mail Storage	642076	Ofc of Technology	67	-16.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77287	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77288	Archive E-mail Storage	642076	Ofc of Technology	67	-10.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77289	800# Service	642151	Ofc of Technology	67	-1.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77290	800# Service	642151	Ofc of Technology	67	-63.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77291	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77292	Virtual Server Hosting	649262	Ofc of Technology	67	-987.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77293	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77294	Dir Assistance	642140	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77295	Financial Application Services	649294	Ofc of Technology	67	-119.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77296	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77297	Calling Card	642153	Ofc of Technology	67	-0.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77298	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77299	Archive E-mail Storage	642076	Ofc of Technology	67	-85.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77300	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77301	800# Service	642151	Ofc of Technology	67	-353.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77302	Archive E-mail Storage	642076	Ofc of Technology	67	-94.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77303	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77304	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77305	Disaster Recovery	649052	Ofc of Technology	67	-1952.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77306	Archive E-mail Storage	642076	Ofc of Technology	67	-44.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77307	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77308	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77309	800# Service	642151	Ofc of Technology	67	-21.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77310	Financial Application Services	649294	Ofc of Technology	67	-17788.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77311	Financial Application Services	649294	Ofc of Technology	67	-4988.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77312	Archive E-mail Storage	642076	Ofc of Technology	67	-20.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77313	Archive E-mail Storage	642076	Ofc of Technology	67	-3.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77314	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77315	HR Application Services	649295	Ofc of Technology	67	-6861.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77316	PC Refresh Upgrades	643901	Ofc of Technology	67	-342.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77317	Email	642073	Ofc of Technology	67	-68.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77318	Disaster Recovery	649052	Ofc of Technology	67	-142.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77319	800# Service	642151	Ofc of Technology	67	-508.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77320	Disk Megabytes Allocated	649220	Ofc of Technology	67	-516.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77321	Archive E-mail Storage	642076	Ofc of Technology	67	-2069.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77322	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77323	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77324	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77325	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77326	Financial Application Services	649294	Ofc of Technology	67	-9442.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77327	Shared CRM	649286	Ofc of Technology	67	-14143.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77328	Financial Application Services	649294	Ofc of Technology	67	-90.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77329	Financial Application Services	649294	Ofc of Technology	67	-189.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77330	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77331	HR Application Services	649295	Ofc of Technology	67	-377.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77332	HR Application Services	649295	Ofc of Technology	67	-487.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77333	Shared CRM	649286	Ofc of Technology	67	-6000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77334	Data Service Monthly	642115	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77335	Virtual Server Hosting	649262	Ofc of Technology	67	131.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77336	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77337	Physical Server Hosting	649260	Ofc of Technology	67	-4547.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77338	Virtual Server Hosting	649262	Ofc of Technology	67	-1384.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77339	Employee's Permits	420340	Alcohol and Tobacco Comm	230	570.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-08T00:00:00	APH4971940	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
77340	800# Service	642151	Ofc of Technology	67	-97.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77341	Virtual Server Hosting	649262	Ofc of Technology	67	-5739.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77342	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77343	Virtual Server Hosting	649262	Ofc of Technology	67	-5058.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77344	Cyber Security-Confidential	649302	Ofc of Technology	67	-44776.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77345	Oracle Application Hosting	649283	Ofc of Technology	67	-17576.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77346	Physical Server Hosting	649260	Ofc of Technology	67	-843.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77347	Pager Process Fee	642160	Ofc of Technology	67	-93.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77348	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77349	HR Application Services	649295	Ofc of Technology	67	-3102.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77350	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-9907.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77351	HR Application Services	649295	Ofc of Technology	67	-9477.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77352	PC Refresh Upgrades	643901	Ofc of Technology	67	-3597.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77353	Physical Server Hosting	649260	Ofc of Technology	67	-10095.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77354	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77355	800# Service	642151	Ofc of Technology	67	-3.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77356	Financial Application Services	649294	Ofc of Technology	67	-291.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77357	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	77186553.180	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-08T00:00:00	0004972185	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
77358	Virtual Server Hosting	649262	Ofc of Technology	67	-9838.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77359	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77360	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77361	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77362	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77363	Cyber Security-Confidential	649302	Ofc of Technology	67	-4320.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77364	HR Application Services	649295	Ofc of Technology	67	-2019.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77365	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1518.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77366	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77367	Dir Assistance	642140	Ofc of Technology	67	-1.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77368	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77369	HR Application Services	649295	Ofc of Technology	67	-815.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77370	800# Service	642151	Ofc of Technology	67	-7135.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77371	Virtual Server Hosting	649262	Ofc of Technology	67	-5679.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77372	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77373	Cyber Security-Confidential	649302	Ofc of Technology	67	-18853.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77374	Job Production	649210	Ofc of Technology	67	-11498.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77375	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77376	HR Application Services	649295	Ofc of Technology	67	-2944.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77377	HR Application Services	649295	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77378	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77379	800# Service	642151	Ofc of Technology	67	-25169.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77380	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77381	800# Service	642151	Ofc of Technology	67	-151.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77382	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77383	HR Application Services	649295	Ofc of Technology	67	-3869.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77384	Financial Application Services	649294	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77385	Physical Server Hosting	649260	Ofc of Technology	67	-23702.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77386	Physical Server Hosting	649260	Ofc of Technology	67	-1076.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77387	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77388	Cyber Security-Confidential	649302	Ofc of Technology	67	-589.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77389	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77390	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77391	Network Services	642156	Ofc of Technology	67	-1673.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77392	Financial Application Services	649294	Ofc of Technology	67	-31.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77393	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77394	Virtual Server Hosting	649262	Ofc of Technology	67	-2539.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77395	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77396	Archive E-mail Storage	642076	Ofc of Technology	67	-8.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77397	Virtual Server Hosting	649262	Ofc of Technology	67	-58.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77398	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77399	Cloud Hosting Services	649264	Ofc of Technology	67	-50.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77400	Dir Assistance	642140	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77401	Transactions	649207	Ofc of Technology	67	-2590.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77402	Financial Application Services	649294	Ofc of Technology	67	-8.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77403	Financial Application Services	649294	Ofc of Technology	67	-1292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77404	HR Application Services	649295	Ofc of Technology	67	-2226.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77405	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-3250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77406	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77407	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77408	Application Development	649261	Ofc of Technology	67	-12010.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77409	Archive E-mail Storage	642076	Ofc of Technology	67	-9.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77410	Financial Application Services	649294	Ofc of Technology	67	-348.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77411	PC Refresh Upgrades	643901	Ofc of Technology	67	-327.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77412	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77413	Financial Application Services	649294	Ofc of Technology	67	-680.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77414	Cyber Security-Confidential	649302	Ofc of Technology	67	-35939.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77415	Financial Application Services	649294	Ofc of Technology	67	-11.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77416	Archive E-mail Storage	642076	Ofc of Technology	67	-50.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77417	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77418	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77419	Physical Server Hosting	649260	Ofc of Technology	67	-471.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77420	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77421	Physical Server Hosting	649260	Ofc of Technology	67	-403.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77422	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77423	Tape Accesses	649211	Ofc of Technology	67	-4.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77424	PC Refresh Upgrades	643901	Ofc of Technology	67	-544.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77425	Voice or Data Equip Inv	642109	Ofc of Technology	67	-316.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77426	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77427	Financial Application Services	649294	Ofc of Technology	67	-157.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77428	Archive E-mail Storage	642076	Ofc of Technology	67	-2.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77429	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77430	Application Development	649261	Ofc of Technology	67	-1900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77431	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77432	Financial Application Services	649294	Ofc of Technology	67	-39.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77433	IN.Gov Charges	649106	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77434	Physical Server Hosting	649260	Ofc of Technology	67	-1856.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77435	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77436	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77437	Virtual Server Hosting	649262	Ofc of Technology	67	-1333.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77438	Physical Server Hosting	649260	Ofc of Technology	67	-30346.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77439	PC Refresh Upgrades	643901	Ofc of Technology	67	-517.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77440	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77441	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77442	PC Refresh Upgrades	643901	Ofc of Technology	67	-875.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77443	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77444	Archive E-mail Storage	642076	Ofc of Technology	67	-129.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77445	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77446	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77447	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77448	Financial Application Services	649294	Ofc of Technology	67	-1328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77449	HR Application Services	649295	Ofc of Technology	67	-2689.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77450	HR Application Services	649295	Ofc of Technology	67	-1910.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77451	Disaster Recovery	649052	Ofc of Technology	67	-1685.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77452	Virtual Server Hosting	649262	Ofc of Technology	67	-282.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77453	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77454	Financial Application Services	649294	Ofc of Technology	67	-2921.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77455	Financial Application Services	649294	Ofc of Technology	67	-6212.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77456	Project Success Center	649303	Ofc of Technology	67	-1540.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77457	Disk Megabytes Allocated	649220	Ofc of Technology	67	-69.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77458	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77459	Tape Accesses	649211	Ofc of Technology	67	-199.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77460	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77461	Tape Accesses	649211	Ofc of Technology	67	-11697.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77462	Financial Application Services	649294	Ofc of Technology	67	-173.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77463	Financial Application Services	649294	Ofc of Technology	67	-346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77464	Cyber Security-Confidential	649302	Ofc of Technology	67	-2749.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77465	IN.Gov Charges	649106	Ofc of Technology	67	-2955.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77466	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77467	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77468	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-230.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77469	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-138.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77470	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77471	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77472	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77473	Financial Application Services	649294	Ofc of Technology	67	-510.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77474	Seat Charges Non-Network	642074	Ofc of Technology	67	-455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77475	Disaster Recovery	649052	Ofc of Technology	67	-450.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77476	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-10750.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77477	HR Application Services	649295	Ofc of Technology	67	-72458.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77478	Transactions	649207	Ofc of Technology	67	-155257.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77479	Application Development	649261	Ofc of Technology	67	-2280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77480	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-28600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77481	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77482	HR Application Services	649295	Ofc of Technology	67	-973.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77483	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77484	Transactions	649207	Ofc of Technology	67	-494435.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77485	Physical Server Hosting	649260	Ofc of Technology	67	-353.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77486	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77487	Workstation Software Licenses	649306	Ofc of Technology	67	-174.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77488	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77489	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77490	Archive E-mail Storage	642076	Ofc of Technology	67	-35.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77491	IN.Gov Charges	649106	Ofc of Technology	67	-1008.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77492	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7920.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77493	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77494	Tape Accesses	649211	Ofc of Technology	67	-14069.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77495	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77496	800# Service	642151	Ofc of Technology	67	-32.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77497	HR Application Services	649295	Ofc of Technology	67	-2567.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77498	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77499	Financial Application Services	649294	Ofc of Technology	67	-275.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77500	Shared CRM	649286	Ofc of Technology	67	-554.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77501	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77502	Physical Server Hosting	649260	Ofc of Technology	67	-4159.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77503	HR Application Services	649295	Ofc of Technology	67	-2324.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77504	Video Bridging	642392	Ofc of Technology	67	-781.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77505	Physical Server Hosting	649260	Ofc of Technology	67	-320.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77506	Virtual Server Hosting	649262	Ofc of Technology	67	-3612.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77507	Cyber Security-Confidential	649302	Ofc of Technology	67	-18853.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77508	800# Service	642151	Ofc of Technology	67	-1.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77509	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77510	HR Application Services	649295	Ofc of Technology	67	-584.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77511	Shared CRM	649286	Ofc of Technology	67	-10454.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77512	Application Development	649261	Ofc of Technology	67	-167.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77513	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77514	Financial Application Services	649294	Ofc of Technology	67	-5578.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77515	Physical Server Hosting	649260	Ofc of Technology	67	-1684.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77516	Physical Server Hosting	649260	Ofc of Technology	67	-10174.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77517	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1072.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77518	Shared CRM	649286	Ofc of Technology	67	-15.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77519	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77520	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77521	Physical Server Hosting	649260	Ofc of Technology	67	-2962.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77522	Project Success Center	649303	Ofc of Technology	67	-6380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77523	Voice or Data Equip Inv	642109	Ofc of Technology	67	-934.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77524	Physical Server Hosting	649260	Ofc of Technology	67	-3806.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77525	PC Refresh Upgrades	643901	Ofc of Technology	67	-327.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77526	Physical Server Hosting	649260	Ofc of Technology	67	-2627.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77527	IN.Gov Charges	649106	Ofc of Technology	67	-4623.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77528	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77529	Project Success Center	649303	Ofc of Technology	67	-1100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77530	800# Service	642151	Ofc of Technology	67	-54.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77531	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77532	Physical Server Hosting	649260	Ofc of Technology	67	-9607.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77533	800# Service	642151	Ofc of Technology	67	-21.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77534	Archive E-mail Storage	642076	Ofc of Technology	67	-1417.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77535	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77536	Financial Application Services	649294	Ofc of Technology	67	-45271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77537	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77538	Telecom Management	642131	Ofc of Technology	67	-2585.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77539	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77540	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77541	Seat Charge	642072	Ofc of Technology	67	-80378.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77542	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1278.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77543	Acrobat Pro Subscription	642393	Ofc of Technology	67	-451.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77545	Cyber Security-Baseline	649304	Ofc of Technology	67	-1463.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77546	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77547	Cyber Security-Baseline	649304	Ofc of Technology	67	-3516.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77548	Cyber Security-Baseline	649304	Ofc of Technology	67	-4389.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77550	Telecom Management	642131	Ofc of Technology	67	-83.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77551	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77552	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77553	Cellular Phone Service	642110	Ofc of Technology	67	-5850.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77554	Cyber Security-Baseline	649304	Ofc of Technology	67	-48899.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77555	Long Distance	642150	Ofc of Technology	67	-0.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77556	Seat Charge	642072	Ofc of Technology	67	-172062.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77557	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77558	Cellular Phone Service	642110	Ofc of Technology	67	-621.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-402.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77560	Cyber Security-Baseline	649304	Ofc of Technology	67	-116890.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77561	Cellular Phone Service	642110	Ofc of Technology	67	-400.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77562	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77564	Telecom Management	642131	Ofc of Technology	67	-354.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77565	Cyber Security-Baseline	649304	Ofc of Technology	67	-5593.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77566	Telecom Management	642131	Ofc of Technology	67	-131.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77567	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77568	Cyber Security-Baseline	649304	Ofc of Technology	67	-472.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77570	Cellular Phone Service	642110	Ofc of Technology	67	-3198.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77571	Seat Charge	642072	Ofc of Technology	67	-17101.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77572	Cyber Security-Baseline	649304	Ofc of Technology	67	-6702.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77573	Cyber Security-Baseline	649304	Ofc of Technology	67	-1156.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77575	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77576	Cellular Phone Service	642110	Ofc of Technology	67	-399.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77577	Seat Charge	642072	Ofc of Technology	67	-2433.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77578	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77579	Telecom Management	642131	Ofc of Technology	67	-8787.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77580	Cellular Phone Service	642110	Ofc of Technology	67	-437.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77581	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77582	Cellular Phone Service	642110	Ofc of Technology	67	-8510.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77583	Seat Charge	642072	Ofc of Technology	67	-4101.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77584	Long Distance	642150	Ofc of Technology	67	-0.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77585	Seat Charge	642072	Ofc of Technology	67	-12374.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77586	Cellular Phone Service	642110	Ofc of Technology	67	-326.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77587	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77588	Cellular Phone Service	642110	Ofc of Technology	67	-220.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77589	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77590	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77591	Cellular Phone Service	642110	Ofc of Technology	67	-176.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77592	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77593	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77594	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77595	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77596	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77597	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77598	Telecom Management	642131	Ofc of Technology	67	-83.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77599	Telecom Management	642131	Ofc of Technology	67	-236.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77600	Telecom Management	642131	Ofc of Technology	67	-626.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77601	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77602	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77603	Telecom Management	642131	Ofc of Technology	67	-2106.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77604	Telecom Management	642131	Ofc of Technology	67	-4239.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77605	Telecom Management	642131	Ofc of Technology	67	-315.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77606	Telecom Management	642131	Ofc of Technology	67	-183.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77607	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77608	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77609	Telecom Management	642131	Ofc of Technology	67	-227.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77610	Telecom Management	642131	Ofc of Technology	67	-267.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77611	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77612	Telecom Management	642131	Ofc of Technology	67	-473.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77613	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77614	Telecom Management	642131	Ofc of Technology	67	-249.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77615	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77616	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77617	Telecom Management	642131	Ofc of Technology	67	-140.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77618	Telecom Management	642131	Ofc of Technology	67	-122.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77619	Telecom Management	642131	Ofc of Technology	67	-560.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77620	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77621	Telecom Management	642131	Ofc of Technology	67	-3249.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77622	Telecom Management	642131	Ofc of Technology	67	-254.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77623	Telecom Management	642131	Ofc of Technology	67	-83.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77624	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77625	Telecom Management	642131	Ofc of Technology	67	-154.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77626	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77627	Telecom Management	642131	Ofc of Technology	67	-5424.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77628	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77629	Telecom Management	642131	Ofc of Technology	67	-363.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77630	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77631	Telecom Management	642131	Ofc of Technology	67	-657.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77632	Telecom Management	642131	Ofc of Technology	67	-529.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77633	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77634	Telecom Management	642131	Ofc of Technology	67	-354.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77635	Telecom Management	642131	Ofc of Technology	67	-275.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77636	Telecom Management	642131	Ofc of Technology	67	-2639.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77637	Telecom Management	642131	Ofc of Technology	67	-468.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77638	Telecom Management	642131	Ofc of Technology	67	-16778.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77639	Telecom Management	642131	Ofc of Technology	67	-657.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77640	Telecom Management	642131	Ofc of Technology	67	-1883.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77641	Telecom Management	642131	Ofc of Technology	67	-6363.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77642	Telecom Management	642131	Ofc of Technology	67	-2365.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77643	Telecom Management	642131	Ofc of Technology	67	-683.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77644	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77645	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77646	Telecom Management	642131	Ofc of Technology	67	-214.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77647	Telecom Management	642131	Ofc of Technology	67	-249.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77648	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77649	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77650	Telecom Management	642131	Ofc of Technology	67	-135.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77651	Telecom Management	642131	Ofc of Technology	67	-214.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77652	Telecom Management	642131	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77653	Telecom Management	642131	Ofc of Technology	67	-361.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77654	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77655	Telecom Management	642131	Ofc of Technology	67	-429.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77656	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77657	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77658	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77659	Telecom Management	642131	Ofc of Technology	67	-87.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77660	Telecom Management	642131	Ofc of Technology	67	-131.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77661	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77662	Telecom Management	642131	Ofc of Technology	67	-8792.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77663	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77664	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77665	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77666	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77667	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77668	Telecom Management	642131	Ofc of Technology	67	-33624.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77669	Telecom Management	642131	Ofc of Technology	67	-11981.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77670	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77671	Telecom Management	642131	Ofc of Technology	67	-455.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77672	Telecom Management	642131	Ofc of Technology	67	-367.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77673	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77674	Telecom Management	642131	Ofc of Technology	67	-341.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77675	Telecom Management	642131	Ofc of Technology	67	-197.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77676	Telecom Management	642131	Ofc of Technology	67	-581.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77677	Telecom Management	642131	Ofc of Technology	67	-2600.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77678	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77679	Telecom Management	642131	Ofc of Technology	67	-490.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77680	Telecom Management	642131	Ofc of Technology	67	-188.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77681	Telecom Management	642131	Ofc of Technology	67	-258.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77682	Telecom Management	642131	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77683	Telecom Management	642131	Ofc of Technology	67	-626.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77684	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77685	Telecom Management	642131	Ofc of Technology	67	-39.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77686	Telecom Management	642131	Ofc of Technology	67	-2606.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77687	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77688	Telecom Management	642131	Ofc of Technology	67	-543.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77689	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77690	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77691	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77692	Telecom Management	642131	Ofc of Technology	67	-712.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77693	Telecom Management	642131	Ofc of Technology	67	-148.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77694	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77695	Telecom Management	642131	Ofc of Technology	67	-157.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77696	Telecom Management	642131	Ofc of Technology	67	-709.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77697	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77698	Telecom Management	642131	Ofc of Technology	67	-118.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77699	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77700	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77701	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77702	Telecom Management	642131	Ofc of Technology	67	-381.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77703	Telecom Management	642131	Ofc of Technology	67	-2476.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77704	Telecom Management	642131	Ofc of Technology	67	-1003.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77705	Telecom Management	642131	Ofc of Technology	67	-293.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77706	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77707	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77708	Telephone - Remote	642137	Ofc of Technology	67	-567.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77709	Cellular Phone Service	642110	Ofc of Technology	67	-238.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77710	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77711	Cyber Security-Baseline	649304	Ofc of Technology	67	-1085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77712	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77713	Seat Charge	642072	Ofc of Technology	67	-4171.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77714	Cellular Phone Service	642110	Ofc of Technology	67	-1729.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77715	Telephone - Remote	642137	Ofc of Technology	67	-33.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77716	Long Distance	642150	Ofc of Technology	67	-17.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77717	Site to Site VPN	642331	Ofc of Technology	67	-111.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77718	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77719	Cyber Security-Baseline	649304	Ofc of Technology	67	-4366.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77720	Long Distance	642150	Ofc of Technology	67	-112.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77721	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-374.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77723	Non Contracted Long Distance	642155	Ofc of Technology	67	-220.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77724	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77725	Long Distance	642150	Ofc of Technology	67	-0.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77726	Remote IP Phone	642134	Ofc of Technology	67	-231.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77727	Seat Charge	642072	Ofc of Technology	67	-11470.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77728	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77729	Remote IP Phone	642134	Ofc of Technology	67	-13654.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77730	Citrix	642370	Ofc of Technology	67	-49.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77731	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77732	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77733	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77734	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77736	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77737	Long Distance	642150	Ofc of Technology	67	-63.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77738	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77739	Citrix	642370	Ofc of Technology	67	-339.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77740	Shared SAN Storage	649270	Ofc of Technology	67	-869.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77741	Data Circuits-On Network	642051	Ofc of Technology	67	-328.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77742	Data Circuits-On Network	642051	Ofc of Technology	67	-779.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77743	Long Distance	642150	Ofc of Technology	67	-391.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77744	Shared SAN Storage	649270	Ofc of Technology	67	-5.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77745	Acrobat Pro Subscription	642393	Ofc of Technology	67	-263.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77746	Long Distance	642150	Ofc of Technology	67	-169.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77747	Shared SAN Storage	649270	Ofc of Technology	67	-630.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77748	Shared SAN Storage	649270	Ofc of Technology	67	-860.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77749	Telephone - Remote	642137	Ofc of Technology	67	-3074.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77750	Seat Charge	642072	Ofc of Technology	67	-81073.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77751	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77752	Remote IP Phone	642134	Ofc of Technology	67	-1312.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77753	Site to Site VPN	642331	Ofc of Technology	67	-20234.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77754	Shared SAN Storage	649270	Ofc of Technology	67	-17.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77755	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77756	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77757	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77758	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77760	Cyber Security-Baseline	649304	Ofc of Technology	67	-8000.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77761	Cyber Security-Baseline	649304	Ofc of Technology	67	-2548.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77763	Remote IP Phone	642134	Ofc of Technology	67	-5072.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77764	Cellular Phone Service	642110	Ofc of Technology	67	-3040.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77765	Long Distance	642150	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77766	Shared SAN Storage	649270	Ofc of Technology	67	-39386.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77767	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77768	Long Distance	642150	Ofc of Technology	67	-0.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77769	Shared SAN Storage	649270	Ofc of Technology	67	-887.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77770	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77771	Cyber Security-Baseline	649304	Ofc of Technology	67	-4248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77772	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77773	Cellular Phone Service	642110	Ofc of Technology	67	-1718.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77774	Non Contracted Long Distance	642155	Ofc of Technology	67	-17.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77775	Cellular Phone Service	642110	Ofc of Technology	67	-3104.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-121.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77777	Seat Charge	642072	Ofc of Technology	67	-1251.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77778	Citrix	642370	Ofc of Technology	67	-7122.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77779	Seat Charge	642072	Ofc of Technology	67	-8411.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77781	Shared SAN Storage	649270	Ofc of Technology	67	-1341.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77782	Cellular Phone Service	642110	Ofc of Technology	67	-730.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77783	Remote IP Phone	642134	Ofc of Technology	67	-1103.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77784	Remote IP Phone	642134	Ofc of Technology	67	-1919.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77786	Shared SAN Storage	649270	Ofc of Technology	67	-25.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77787	Non Contracted Long Distance	642155	Ofc of Technology	67	-28.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77788	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77789	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77790	Long Distance	642150	Ofc of Technology	67	-142.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77791	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77792	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77793	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77794	Telephone - Remote	642137	Ofc of Technology	67	-1497.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77795	Cellular Phone Service	642110	Ofc of Technology	67	-15351.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77796	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77797	Long Distance	642150	Ofc of Technology	67	-1.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77798	Cyber Security-Baseline	649304	Ofc of Technology	67	-896.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77799	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77800	Non Contracted Long Distance	642155	Ofc of Technology	67	-2548.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77801	Citrix	642370	Ofc of Technology	67	-49.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77802	Shared SAN Storage	649270	Ofc of Technology	67	-21.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77803	Cellular Phone Service	642110	Ofc of Technology	67	-857.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77804	Remote IP Phone	642134	Ofc of Technology	67	-633.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77805	Telephone - Remote	642137	Ofc of Technology	67	-1082.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77806	Shared SAN Storage	649270	Ofc of Technology	67	-1297.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77807	Remote IP Phone	642134	Ofc of Technology	67	-505.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77808	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77810	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77811	Shared SAN Storage	649270	Ofc of Technology	67	-59224.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77812	Citrix	642370	Ofc of Technology	67	-419.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77813	Remote IP Phone	642134	Ofc of Technology	67	-630.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77814	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77815	Non Contracted Long Distance	642155	Ofc of Technology	67	-423.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77816	Citrix	642370	Ofc of Technology	67	-669.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77817	Cellular Phone Service	642110	Ofc of Technology	67	-326.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77818	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77819	Seat Charge	642072	Ofc of Technology	67	-8481.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77820	Cellular Phone Service	642110	Ofc of Technology	67	-44.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77821	Cyber Security-Baseline	649304	Ofc of Technology	67	-472.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77822	Shared SAN Storage	649270	Ofc of Technology	67	-4.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77823	Cyber Security-Baseline	649304	Ofc of Technology	67	-165.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77824	Telephone - Remote	642137	Ofc of Technology	67	-773.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77825	Data Circuits-On Network	642051	Ofc of Technology	67	-3538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77826	Remote IP Phone	642134	Ofc of Technology	67	-241.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77828	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77829	Remote IP Phone	642134	Ofc of Technology	67	-10461.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77830	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77831	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77832	Remote IP Phone	642134	Ofc of Technology	67	-169.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77833	Data Circuits-On Network	642051	Ofc of Technology	67	-11045.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77834	Data Circuits-On Network	642051	Ofc of Technology	67	-396.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77835	Telecom Management	642131	Ofc of Technology	67	-1507.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77836	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77837	Non Contracted Long Distance	642155	Ofc of Technology	67	-275.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77838	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77839	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77840	Non Contracted Long Distance	642155	Ofc of Technology	67	-631.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77841	Cellular Phone Service	642110	Ofc of Technology	67	-238.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77842	Cellular Phone Service	642110	Ofc of Technology	67	-927.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77843	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-496.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77846	Remote IP Phone	642134	Ofc of Technology	67	-341.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77847	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77848	Long Distance	642150	Ofc of Technology	67	-2164.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77849	Citrix	642370	Ofc of Technology	67	-209.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77850	Long Distance	642150	Ofc of Technology	67	-1.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77852	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77853	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77854	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77855	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77857	Cellular Phone Service	642110	Ofc of Technology	67	-289.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77858	Cyber Security-Baseline	649304	Ofc of Technology	67	-3492.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77859	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77860	Shared SAN Storage	649270	Ofc of Technology	67	-7289.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77861	Shared SAN Storage	649270	Ofc of Technology	67	-319.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77862	Telephone - Remote	642137	Ofc of Technology	67	-165.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77863	Acrobat Pro Subscription	642393	Ofc of Technology	67	-269.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77864	Shared SAN Storage	649270	Ofc of Technology	67	-10151.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77865	Citrix	642370	Ofc of Technology	67	-99.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77866	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77867	Citrix	642370	Ofc of Technology	67	-2337.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77868	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77869	Seat Charge	642072	Ofc of Technology	67	-5005.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77870	Site to Site VPN	642331	Ofc of Technology	67	-161.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77871	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77872	Cellular Phone Service	642110	Ofc of Technology	67	-1941.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77873	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77874	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-245.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77876	Remote IP Phone	642134	Ofc of Technology	67	-10478.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77877	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77878	Cyber Security-Baseline	649304	Ofc of Technology	67	-2902.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77879	Acrobat Pro Subscription	642393	Ofc of Technology	67	-227.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77880	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77881	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77882	Remote IP Phone	642134	Ofc of Technology	67	-124.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77883	Cyber Security-Baseline	649304	Ofc of Technology	67	-3256.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77884	Site to Site VPN	642331	Ofc of Technology	67	-25351.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77885	Cyber Security-Baseline	649304	Ofc of Technology	67	-7150.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77887	Telephone - Remote	642137	Ofc of Technology	67	-23505.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77888	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77889	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77890	Cellular Phone Service	642110	Ofc of Technology	67	-697.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77891	Telephone - Remote	642137	Ofc of Technology	67	-1287.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77892	Long Distance	642150	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77893	Cellular Phone Service	642110	Ofc of Technology	67	-1254.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77894	Long Distance	642150	Ofc of Technology	67	-4.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77895	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77896	Telephone - Remote	642137	Ofc of Technology	67	-253.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77897	Long Distance	642150	Ofc of Technology	67	-0.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77898	Shared SAN Storage	649270	Ofc of Technology	67	-50.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77899	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77900	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77901	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77902	Non Contracted Long Distance	642155	Ofc of Technology	67	-164.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77903	Non Contracted Long Distance	642155	Ofc of Technology	67	-903.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77904	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77905	Cyber Security-Baseline	649304	Ofc of Technology	67	-37524.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77906	Cellular Phone Service	642110	Ofc of Technology	67	-2320.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77907	Seat Charge	642072	Ofc of Technology	67	-973.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77908	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77909	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77910	Telephone - Remote	642137	Ofc of Technology	67	-527.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77911	Remote IP Phone	642134	Ofc of Technology	67	-559.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77912	Remote IP Phone	642134	Ofc of Technology	67	-2211.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77913	Long Distance	642150	Ofc of Technology	67	-444.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77914	Remote IP Phone	642134	Ofc of Technology	67	-177.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77915	Cellular Phone Service	642110	Ofc of Technology	67	-472.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77916	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77917	Seat Charge	642072	Ofc of Technology	67	-4657.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77918	Shared SAN Storage	649270	Ofc of Technology	67	-2149.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77919	Cellular Phone Service	642110	Ofc of Technology	67	-9471.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77920	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77921	Cyber Security-Baseline	649304	Ofc of Technology	67	-17416.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77923	Cellular Phone Service	642110	Ofc of Technology	67	-88.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77924	Cellular Phone Service	642110	Ofc of Technology	67	-132.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77925	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77926	Long Distance	642150	Ofc of Technology	67	-628.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77927	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77928	Seat Charge	642072	Ofc of Technology	67	-16059.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77929	Long Distance	642150	Ofc of Technology	67	-2.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77930	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77931	Acrobat Pro Subscription	642393	Ofc of Technology	67	-186.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77932	Cyber Security-Baseline	649304	Ofc of Technology	67	-3634.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77933	Seat Charge	642072	Ofc of Technology	67	-6117.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77934	Long Distance	642150	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77935	Cellular Phone Service	642110	Ofc of Technology	67	-604.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77936	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77937	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77938	Cellular Phone Service	642110	Ofc of Technology	67	-24.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77939	Cyber Security-Baseline	649304	Ofc of Technology	67	-1604.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77940	Long Distance	642150	Ofc of Technology	67	-558.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77941	Citrix	642370	Ofc of Technology	67	-279.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77942	Shared SAN Storage	649270	Ofc of Technology	67	-9858.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77943	Non Contracted Long Distance	642155	Ofc of Technology	67	-120.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77944	Long Distance	642150	Ofc of Technology	67	-238.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77945	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77946	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-80.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77948	Seat Charge	642072	Ofc of Technology	67	-12861.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77949	Shared SAN Storage	649270	Ofc of Technology	67	-21185.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77950	Remote IP Phone	642134	Ofc of Technology	67	-1430.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77951	Cellular Phone Service	642110	Ofc of Technology	67	-322.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77952	Shared SAN Storage	649270	Ofc of Technology	67	-9657.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77953	Shared SAN Storage	649270	Ofc of Technology	67	-816.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77954	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77955	Long Distance	642150	Ofc of Technology	67	-112.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77956	Site to Site VPN	642331	Ofc of Technology	67	-2468.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77957	Shared SAN Storage	649270	Ofc of Technology	67	-35.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77958	Non Contracted Long Distance	642155	Ofc of Technology	67	-255.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77959	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77960	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77961	Remote IP Phone	642134	Ofc of Technology	67	-458.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77962	Data Circuits-On Network	642051	Ofc of Technology	67	-62820.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77964	Cyber Security-Baseline	649304	Ofc of Technology	67	-708.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77965	Seat Charge	642072	Ofc of Technology	67	-13486.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77966	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77967	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77968	Cellular Phone Service	642110	Ofc of Technology	67	-44.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77969	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77971	Cellular Phone Service	642110	Ofc of Technology	67	-220.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77972	Seat Charge	642072	Ofc of Technology	67	-2502.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77973	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77974	Shared SAN Storage	649270	Ofc of Technology	67	-2290.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77975	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77976	Cyber Security-Baseline	649304	Ofc of Technology	67	-967.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77977	Cellular Phone Service	642110	Ofc of Technology	67	-9147.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77978	Cellular Phone Service	642110	Ofc of Technology	67	-19217.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77979	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77980	Long Distance	642150	Ofc of Technology	67	-2.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77981	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77982	Cellular Phone Service	642110	Ofc of Technology	67	-2560.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77983	Remote IP Phone	642134	Ofc of Technology	67	-2880.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77984	Cellular Phone Service	642110	Ofc of Technology	67	-441.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77985	Telephone - Remote	642137	Ofc of Technology	67	-203.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77986	Citrix	642370	Ofc of Technology	67	-10689.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77987	Seat Charge	642072	Ofc of Technology	67	-17449.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77988	Telephone - Remote	642137	Ofc of Technology	67	-537.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77989	Cyber Security-Baseline	649304	Ofc of Technology	67	-1463.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77990	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77991	Telephone - Remote	642137	Ofc of Technology	67	-107.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5597.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77993	Telephone - Centrex	642130	Ofc of Technology	67	-155.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77994	Citrix	642370	Ofc of Technology	67	-1298.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77995	Seat Charge	642072	Ofc of Technology	67	-12513.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77996	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77998	Non Contracted Long Distance	642155	Ofc of Technology	67	-76.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
77999	Seat Charge	642072	Ofc of Technology	67	-5631.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78000	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78001	Seat Charge	642072	Ofc of Technology	67	-193323.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78002	Cyber Security-Baseline	649304	Ofc of Technology	67	-118212.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78003	Shared SAN Storage	649270	Ofc of Technology	67	-6349.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78004	Shared SAN Storage	649270	Ofc of Technology	67	-632.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78005	Long Distance	642150	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78007	Shared SAN Storage	649270	Ofc of Technology	67	-67.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78008	Telephone - Centrex	642130	Ofc of Technology	67	-1736.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78009	Telephone - Remote	642137	Ofc of Technology	67	-39688.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78010	Long Distance	642150	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78011	Cellular Phone Service	642110	Ofc of Technology	67	-56863.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78012	Cellular Phone Service	642110	Ofc of Technology	67	-176.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78013	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78014	Cyber Security-Baseline	649304	Ofc of Technology	67	-7221.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78015	Cellular Phone Service	642110	Ofc of Technology	67	-691.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78016	Cyber Security-Baseline	649304	Ofc of Technology	67	-1250.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78017	Cellular Phone Service	642110	Ofc of Technology	67	-6289.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-597.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78020	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78021	Telephone - Centrex	642130	Ofc of Technology	67	-542.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78022	Remote IP Phone	642134	Ofc of Technology	67	-40.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78023	Cellular Phone Service	642110	Ofc of Technology	67	-481.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78024	Seat Charge	642072	Ofc of Technology	67	-10497.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78025	Telephone - Remote	642137	Ofc of Technology	67	-886.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78026	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78027	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78028	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78029	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78030	Cellular Phone Service	642110	Ofc of Technology	67	-44.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78031	Telephone - Remote	642137	Ofc of Technology	67	-475.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78032	Non Contracted Long Distance	642155	Ofc of Technology	67	-282.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78033	Long Distance	642150	Ofc of Technology	67	-253.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78034	Telephone - Remote	642137	Ofc of Technology	67	-4434.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78035	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78036	Cellular Phone Service	642110	Ofc of Technology	67	-2215.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78037	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78038	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78039	Remote IP Phone	642134	Ofc of Technology	67	-10866.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78040	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78041	Seat Charge	642072	Ofc of Technology	67	-5978.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-295.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78044	Non Contracted Long Distance	642155	Ofc of Technology	67	-2579.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78045	Telephone - Remote	642137	Ofc of Technology	67	27.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78046	Long Distance	642150	Ofc of Technology	67	-154.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78047	Cellular Phone Service	642110	Ofc of Technology	67	-68.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78048	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78049	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1757.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78050	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78051	Seat Charge	642072	Ofc of Technology	67	-99066.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78052	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78053	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78054	Seat Charge	642072	Ofc of Technology	67	-389798.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78055	Seat Charge	642072	Ofc of Technology	67	-3754.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78056	Long Distance	642150	Ofc of Technology	67	-1543.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78057	Data Circuits-On Network	642051	Ofc of Technology	67	-11093.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78058	Data Circuits-On Network	642051	Ofc of Technology	67	-5104.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78059	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78060	Telephone - Remote	642137	Ofc of Technology	67	-23289.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78061	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1164.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78062	Long Distance	642150	Ofc of Technology	67	-229.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78063	Site to Site VPN	642331	Ofc of Technology	67	-10547.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78064	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78065	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78066	Seat Charge	642072	Ofc of Technology	67	-2641.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78067	Seat Charge	642072	Ofc of Technology	67	-2919.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78068	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78069	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78070	Cyber Security-Baseline	649304	Ofc of Technology	67	-5498.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78071	Cyber Security-Baseline	649304	Ofc of Technology	67	-849.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78072	Non Contracted Long Distance	642155	Ofc of Technology	67	-243.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78073	Seat Charge	642072	Ofc of Technology	67	-1668.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78074	Telephone - Remote	642137	Ofc of Technology	67	-4726.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78077	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78078	Telephone - Centrex	642130	Ofc of Technology	67	-527.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78079	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78080	Non Contracted Long Distance	642155	Ofc of Technology	67	-44.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78081	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78082	Long Distance	642150	Ofc of Technology	67	-232.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78083	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78084	Remote IP Phone	642134	Ofc of Technology	67	-1659.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78085	Cellular Phone Service	642110	Ofc of Technology	67	-181.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78086	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2223.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78087	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78088	Seat Charge	642072	Ofc of Technology	67	-8550.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78089	Long Distance	642150	Ofc of Technology	67	-5.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78090	Shared SAN Storage	649270	Ofc of Technology	67	-275.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78091	Non Contracted Long Distance	642155	Ofc of Technology	67	-39.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78092	Cyber Security-Baseline	649304	Ofc of Technology	67	-3563.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78093	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78094	Citrix	642370	Ofc of Technology	67	-1598.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78095	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78096	Shared SAN Storage	649270	Ofc of Technology	67	-20.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78097	Telephone - Remote	642137	Ofc of Technology	67	-948.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78098	Citrix	642370	Ofc of Technology	67	-229.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78099	Seat Charge	642072	Ofc of Technology	67	-1877.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78100	Remote IP Phone	642134	Ofc of Technology	67	-101.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78101	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78102	Telephone - Remote	642137	Ofc of Technology	67	898.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78103	Site to Site VPN	642331	Ofc of Technology	67	-669.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78104	Site to Site VPN	642331	Ofc of Technology	67	-12176.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78105	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78106	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78107	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78108	Cellular Phone Service	642110	Ofc of Technology	67	-588.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78109	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78110	Seat Charge	642072	Ofc of Technology	67	-13417.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78111	Cellular Phone Service	642110	Ofc of Technology	67	-634.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78112	Telephone - Remote	642137	Ofc of Technology	67	-378.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78113	Non Contracted Long Distance	642155	Ofc of Technology	67	-6627.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78115	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78116	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78117	Shared SAN Storage	649270	Ofc of Technology	67	-177.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78118	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78119	Non Contracted Long Distance	642155	Ofc of Technology	67	-89.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78120	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78121	Cyber Security-Baseline	649304	Ofc of Technology	67	-2289.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78122	Non Contracted Long Distance	642155	Ofc of Technology	67	-4289.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78123	Long Distance	642150	Ofc of Technology	67	-103.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78124	Non Contracted Long Distance	642155	Ofc of Technology	67	-331.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78125	Shared SAN Storage	649270	Ofc of Technology	67	-109.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78126	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78128	Telephone - Remote	642137	Ofc of Technology	67	-257.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78129	Cellular Phone Service	642110	Ofc of Technology	67	-975.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78130	Long Distance	642150	Ofc of Technology	67	-541.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78131	Remote IP Phone	642134	Ofc of Technology	67	-896.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78132	Cyber Security-Baseline	649304	Ofc of Technology	67	-30467.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78133	Site to Site VPN	642331	Ofc of Technology	67	-357.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78134	Non Contracted Long Distance	642155	Ofc of Technology	67	-53.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78135	Telephone - Remote	642137	Ofc of Technology	67	-962.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78136	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78137	Long Distance	642150	Ofc of Technology	67	-304.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78138	Shared SAN Storage	649270	Ofc of Technology	67	-8.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78139	Site to Site VPN	642331	Ofc of Technology	67	-3327.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78140	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78141	Non Contracted Long Distance	642155	Ofc of Technology	67	-28.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78142	Site to Site VPN	642331	Ofc of Technology	67	-1488.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78143	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78144	Long Distance	642150	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78145	Seat Charge	642072	Ofc of Technology	67	-19048.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78146	Non Contracted Long Distance	642155	Ofc of Technology	67	-52.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78147	Seat Charge	642072	Ofc of Technology	67	-4449.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78148	Long Distance	642150	Ofc of Technology	67	-1.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78149	Cellular Phone Service	642110	Ofc of Technology	67	-5378.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78150	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78151	Citrix	642370	Ofc of Technology	67	-39.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78152	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78153	Long Distance	642150	Ofc of Technology	67	-40.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78154	Cellular Phone Service	642110	Ofc of Technology	67	-298.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78155	Telephone - Centrex	642130	Ofc of Technology	67	-775.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78156	Remote IP Phone	642134	Ofc of Technology	67	-468.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78157	Cyber Security-Baseline	649304	Ofc of Technology	67	-472.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78158	Shared SAN Storage	649270	Ofc of Technology	67	-65.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78159	Cellular Phone Service	642110	Ofc of Technology	67	-1118.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78160	Shared SAN Storage	649270	Ofc of Technology	67	-466.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78161	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78162	Cyber Security-Baseline	649304	Ofc of Technology	67	-3469.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-106.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78164	Telephone - Remote	642137	Ofc of Technology	67	-176.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78165	Seat Charge	642072	Ofc of Technology	67	-4449.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78166	Cellular Phone Service	642110	Ofc of Technology	67	-1919.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78167	Shared SAN Storage	649270	Ofc of Technology	67	-2353.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78168	Telephone - Remote	642137	Ofc of Technology	67	-2199.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78169	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78170	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78171	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78172	Long Distance	642150	Ofc of Technology	67	-22.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78173	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78174	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78176	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78177	Cellular Phone Service	642110	Ofc of Technology	67	-300.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78178	Long Distance	642150	Ofc of Technology	67	-50.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78179	Telephone - Remote	642137	Ofc of Technology	67	-1040.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78180	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78181	Long Distance	642150	Ofc of Technology	67	-0.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78182	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78183	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78184	Shared SAN Storage	649270	Ofc of Technology	67	-101208.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78185	Remote IP Phone	642134	Ofc of Technology	67	-136.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78186	Non Contracted Long Distance	642155	Ofc of Technology	67	-479.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78187	Cellular Phone Service	642110	Ofc of Technology	67	-825.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78188	Seat Charge	642072	Ofc of Technology	67	-1251.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78189	Data Circuits-On Network	642051	Ofc of Technology	67	-12633.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78190	Long Distance	642150	Ofc of Technology	67	-58.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78191	Telephone - Remote	642137	Ofc of Technology	67	-1002.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78192	Shared SAN Storage	649270	Ofc of Technology	67	-1000.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78193	Cellular Phone Service	642110	Ofc of Technology	67	-189.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78194	Seat Charge	642072	Ofc of Technology	67	-18214.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78195	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78196	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78197	Remote IP Phone	642134	Ofc of Technology	67	-1655.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78198	Shared SAN Storage	649270	Ofc of Technology	67	-11103.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78199	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78200	Data Circuits-On Network	642051	Ofc of Technology	67	-935.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78201	Cyber Security-Baseline	649304	Ofc of Technology	67	-5380.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78202	Remote IP Phone	642134	Ofc of Technology	67	-4916.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78203	Remote IP Phone	642134	Ofc of Technology	67	-13510.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78204	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-51.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78206	Site to Site VPN	642331	Ofc of Technology	67	-574.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78207	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78208	Data Circuits-On Network	642051	Ofc of Technology	67	-143.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78209	Remote IP Phone	642134	Ofc of Technology	67	-1269.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78210	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78211	Cellular Phone Service	642110	Ofc of Technology	67	-869.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78212	Long Distance	642150	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78213	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78214	Site to Site VPN	642331	Ofc of Technology	67	-1588.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78215	Seat Charge	642072	Ofc of Technology	67	-15850.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78216	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78217	Seat Charge	642072	Ofc of Technology	67	-3336.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78218	Telephone - Remote	642137	Ofc of Technology	67	-906.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78219	Cyber Security-Baseline	649304	Ofc of Technology	67	-6726.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78220	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78221	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78222	Seat Charge	642072	Ofc of Technology	67	-96841.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78223	Long Distance	642150	Ofc of Technology	67	-136.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78224	Citrix	642370	Ofc of Technology	67	-4355.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78225	Site to Site VPN	642331	Ofc of Technology	67	-375.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78226	Data Circuits-On Network	642051	Ofc of Technology	67	-364.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78227	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78228	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78229	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78230	Citrix	642370	Ofc of Technology	67	-3046.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78231	Cyber Security-Baseline	649304	Ofc of Technology	67	-51802.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78232	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-86.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78234	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78235	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78236	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78237	Cellular Phone Service	642110	Ofc of Technology	67	-697.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78238	Remote IP Phone	642134	Ofc of Technology	67	-227.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78239	Cyber Security-Baseline	649304	Ofc of Technology	67	-188.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78240	Remote IP Phone	642134	Ofc of Technology	67	-145.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78241	Seat Charge	642072	Ofc of Technology	67	-340787.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78242	Cyber Security-Baseline	649304	Ofc of Technology	67	-2029.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78243	Remote IP Phone	642134	Ofc of Technology	67	-8299.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78244	Telephone - Remote	642137	Ofc of Technology	67	-170.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78245	Cyber Security-Baseline	649304	Ofc of Technology	67	-4295.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78246	Long Distance	642150	Ofc of Technology	67	-404.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78247	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78248	Long Distance	642150	Ofc of Technology	67	-206.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78249	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78250	Cellular Phone Service	642110	Ofc of Technology	67	-3598.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78251	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78252	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78253	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78254	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78255	Long Distance	642150	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78256	Cellular Phone Service	642110	Ofc of Technology	67	-8547.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78257	Site to Site VPN	642331	Ofc of Technology	67	-10.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78259	Cellular Phone Service	642110	Ofc of Technology	67	-518.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78260	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78261	Site to Site VPN	642331	Ofc of Technology	67	-1837.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78262	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78263	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78264	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78265	Seat Charge	642072	Ofc of Technology	67	-4171.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78266	Cyber Security-Baseline	649304	Ofc of Technology	67	-4649.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78267	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78269	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78270	Citrix	642370	Ofc of Technology	67	-1148.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78271	Cellular Phone Service	642110	Ofc of Technology	67	-1690.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78272	Telephone - Centrex	642130	Ofc of Technology	67	-511.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78273	Shared SAN Storage	649270	Ofc of Technology	67	-791.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78274	Long Distance	642150	Ofc of Technology	67	-2.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78276	Long Distance	642150	Ofc of Technology	67	-3.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78277	Remote IP Phone	642134	Ofc of Technology	67	-2677.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78278	Long Distance	642150	Ofc of Technology	67	-325.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78279	Long Distance	642150	Ofc of Technology	67	-317.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78280	Seat Charge	642072	Ofc of Technology	67	-6256.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78281	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78282	Shared SAN Storage	649270	Ofc of Technology	67	-21534.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78283	Cellular Phone Service	642110	Ofc of Technology	67	-397.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78284	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78285	Long Distance	642150	Ofc of Technology	67	-54.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78286	Seat Charge	642072	Ofc of Technology	67	-9593.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78287	Telephone - Centrex	642130	Ofc of Technology	67	-573.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78288	Seat Charge	642072	Ofc of Technology	67	-3684.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78289	Seat Charge	642072	Ofc of Technology	67	-2919.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78290	Seat Charge	642072	Ofc of Technology	67	-556.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78291	Cellular Phone Service	642110	Ofc of Technology	67	-1830.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78292	Long Distance	642150	Ofc of Technology	67	-8.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78293	Long Distance	642150	Ofc of Technology	67	-0.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78294	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-406.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78296	Non Contracted Long Distance	642155	Ofc of Technology	67	-28.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78297	Cellular Phone Service	642110	Ofc of Technology	67	-254.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78298	Remote IP Phone	642134	Ofc of Technology	67	-188.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78299	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78300	Telephone - Remote	642137	Ofc of Technology	67	-1583.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78301	Shared SAN Storage	649270	Ofc of Technology	67	-3629.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78302	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78303	Remote IP Phone	642134	Ofc of Technology	67	-1713.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78304	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78305	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78306	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78307	Seat Charge	642072	Ofc of Technology	67	-3336.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78308	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78309	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78310	Seat Charge	642072	Ofc of Technology	67	-3128.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78311	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78312	Cyber Security-Baseline	649304	Ofc of Technology	67	-1156.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78313	Remote IP Phone	642134	Ofc of Technology	67	-6153.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78315	Shared SAN Storage	649270	Ofc of Technology	67	-843.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78316	Cyber Security-Baseline	649304	Ofc of Technology	67	-5546.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78317	Telephone - Remote	642137	Ofc of Technology	67	-378.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78318	Remote IP Phone	642134	Ofc of Technology	67	-2530.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78319	Remote IP Phone	642134	Ofc of Technology	67	-13197.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-714.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78321	Remote IP Phone	642134	Ofc of Technology	67	-7859.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78322	Telephone - Remote	642137	Ofc of Technology	67	-1521.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78323	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78324	Cellular Phone Service	642110	Ofc of Technology	67	-375.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78325	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78326	Cellular Phone Service	642110	Ofc of Technology	67	-660.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78327	Remote IP Phone	642134	Ofc of Technology	67	-331.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78328	Cyber Security-Baseline	649304	Ofc of Technology	67	-144314.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78329	Long Distance	642150	Ofc of Technology	67	-1.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78330	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78331	Citrix	642370	Ofc of Technology	67	-20579.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78332	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78333	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78334	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78335	Long Distance	642150	Ofc of Technology	67	-33.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78336	Non Contracted Long Distance	642155	Ofc of Technology	67	-91.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78337	Cellular Phone Service	642110	Ofc of Technology	67	-1883.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78338	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78339	Long Distance	642150	Ofc of Technology	67	-107.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78340	Remote IP Phone	642134	Ofc of Technology	67	-46.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78341	Shared SAN Storage	649270	Ofc of Technology	67	-1541.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78342	Shared SAN Storage	649270	Ofc of Technology	67	-35.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78343	Telephone - Remote	642137	Ofc of Technology	67	-3121.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78344	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78345	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78346	Non Contracted Long Distance	642155	Ofc of Technology	67	-69.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78347	Cellular Phone Service	642110	Ofc of Technology	67	-1235.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78348	Remote IP Phone	642134	Ofc of Technology	67	-108.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78349	Seat Charge	642072	Ofc of Technology	67	-13904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78350	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78351	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78352	Telephone - Remote	642137	Ofc of Technology	67	-46.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78353	Data Circuits-On Network	642051	Ofc of Technology	67	-80245.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78354	Telephone - Remote	642137	Ofc of Technology	67	-37.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78355	Remote IP Phone	642134	Ofc of Technology	67	-780.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78356	Seat Charge	642072	Ofc of Technology	67	-18422.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78357	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78358	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78359	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78360	Cyber Security-Baseline	649304	Ofc of Technology	67	-1180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78361	Data Circuits-On Network	642051	Ofc of Technology	67	-2838.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78362	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78363	Remote IP Phone	642134	Ofc of Technology	67	-721.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78364	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78365	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78366	Seat Charge	642072	Ofc of Technology	67	-1807.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78367	Data Circuits-On Network	642051	Ofc of Technology	67	-2719.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78368	Seat Charge	642072	Ofc of Technology	67	-8272.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78369	Shared SAN Storage	649270	Ofc of Technology	67	-46337.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78370	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78372	Cyber Security-Baseline	649304	Ofc of Technology	67	-64829.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78373	Remote IP Phone	642134	Ofc of Technology	67	-398.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78374	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78375	Cyber Security-Baseline	649304	Ofc of Technology	67	-1581.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78376	Shared SAN Storage	649270	Ofc of Technology	67	-264.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78377	Long Distance	642150	Ofc of Technology	67	-284.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78378	Shared SAN Storage	649270	Ofc of Technology	67	-10.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78379	Site to Site VPN	642331	Ofc of Technology	67	-35.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78380	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78381	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78382	Shared SAN Storage	649270	Ofc of Technology	67	-15.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78383	Seat Charge	642072	Ofc of Technology	67	-64723.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78384	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78385	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78386	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78387	Seat Charge	642072	Ofc of Technology	67	-48316.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78388	Long Distance	642150	Ofc of Technology	67	-215.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78389	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78390	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78391	Shared SAN Storage	649270	Ofc of Technology	67	-2.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78392	Citrix	642370	Ofc of Technology	67	-219.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78393	Seat Charge	642072	Ofc of Technology	67	-17032.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78394	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78395	Telephone - Remote	642137	Ofc of Technology	67	-27982.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78396	Cellular Phone Service	642110	Ofc of Technology	67	-13907.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78397	Cyber Security-Baseline	649304	Ofc of Technology	67	-401.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78398	Non Contracted Long Distance	642155	Ofc of Technology	67	-225.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78399	Cellular Phone Service	642110	Ofc of Technology	67	-1080.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78400	Long Distance	642150	Ofc of Technology	67	-2.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78401	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78402	Cellular Phone Service	642110	Ofc of Technology	67	-1121.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78403	Long Distance	642150	Ofc of Technology	67	-7.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78404	Telephone - Remote	642137	Ofc of Technology	67	-4038.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78405	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78406	Shared SAN Storage	649270	Ofc of Technology	67	-5063.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78408	Non Contracted Long Distance	642155	Ofc of Technology	67	-1297.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78409	Cyber Security-Baseline	649304	Ofc of Technology	67	-5097.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78410	Shared SAN Storage	649270	Ofc of Technology	67	-6928.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78411	Cellular Phone Service	642110	Ofc of Technology	67	-564.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78412	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78413	Non Contracted Long Distance	642155	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78415	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78416	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78417	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78419	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78420	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78421	Non Contracted Long Distance	642155	Ofc of Technology	67	-6080.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78422	Cellular Phone Service	642110	Ofc of Technology	67	-155126.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78423	Long Distance	642150	Ofc of Technology	67	-305.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78424	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78425	Site to Site VPN	642331	Ofc of Technology	67	-1247.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78426	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78428	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78429	Site to Site VPN	642331	Ofc of Technology	67	-42.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78430	Telephone - Remote	642137	Ofc of Technology	67	-9775.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78431	Shared SAN Storage	649270	Ofc of Technology	67	-2360.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78432	Non Contracted Long Distance	642155	Ofc of Technology	67	-434.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78433	Remote IP Phone	642134	Ofc of Technology	67	-114.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-85.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78435	Cyber Security-Baseline	649304	Ofc of Technology	67	-3634.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78436	Cyber Security-Baseline	649304	Ofc of Technology	67	-22915.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78437	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78438	Citrix	642370	Ofc of Technology	67	-239.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78439	Acrobat Pro Subscription	642393	Ofc of Technology	67	-882.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78440	Long Distance	642150	Ofc of Technology	67	-756.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78441	Cellular Phone Service	642110	Ofc of Technology	67	-156.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78442	Long Distance	642150	Ofc of Technology	67	-8.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78443	Cyber Security-Baseline	649304	Ofc of Technology	67	-2336.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78444	Cyber Security-Baseline	649304	Ofc of Technology	67	-1368.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78445	Seat Charge	642072	Ofc of Technology	67	-17797.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78446	Telephone - Remote	642137	Ofc of Technology	67	-577.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78447	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78448	Seat Charge	642072	Ofc of Technology	67	-556.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78449	Seat Charge	642072	Ofc of Technology	67	-2155.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78450	Non Contracted Long Distance	642155	Ofc of Technology	67	-22.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78451	Non Contracted Long Distance	642155	Ofc of Technology	67	-164.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78452	Data Circuits-On Network	642051	Ofc of Technology	67	-89810.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78453	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78454	Cyber Security-Baseline	649304	Ofc of Technology	67	-2548.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78455	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1644.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78456	Citrix	642370	Ofc of Technology	67	-169.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78457	Cyber Security-Baseline	649304	Ofc of Technology	67	-1722.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78458	Cyber Security-Baseline	649304	Ofc of Technology	67	-1699.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78459	Cellular Phone Service	642110	Ofc of Technology	67	-434.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78460	Telephone - Centrex	642130	Ofc of Technology	67	-108.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78461	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78462	Citrix	642370	Ofc of Technology	67	-169.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78463	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78464	Cellular Phone Service	642110	Ofc of Technology	67	-525.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78465	Non Contracted Long Distance	642155	Ofc of Technology	67	-58.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78466	Cellular Phone Service	642110	Ofc of Technology	67	-722.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78467	Cellular Phone Service	642110	Ofc of Technology	67	-144.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78468	Shared SAN Storage	649270	Ofc of Technology	67	-29.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78469	Shared SAN Storage	649270	Ofc of Technology	67	-8.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78470	Cellular Phone Service	642110	Ofc of Technology	67	-181.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78471	Remote IP Phone	642134	Ofc of Technology	67	-4197.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78472	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78473	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78474	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78475	Long Distance	642150	Ofc of Technology	67	-0.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78476	Seat Charge	642072	Ofc of Technology	67	-417.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78477	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78478	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78479	Shared SAN Storage	649270	Ofc of Technology	67	-14.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78480	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78481	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78482	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78484	Cellular Phone Service	642110	Ofc of Technology	67	-8852.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1563.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78486	Seat Charge	642072	Ofc of Technology	67	-1181.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78487	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78488	Long Distance	642150	Ofc of Technology	67	-4.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78489	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78490	Long Distance	642150	Ofc of Technology	67	-1803.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78491	Non Contracted Long Distance	642155	Ofc of Technology	67	-352.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78492	Cellular Phone Service	642110	Ofc of Technology	67	-3422.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78493	Cellular Phone Service	642110	Ofc of Technology	67	-5557.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78494	Cyber Security-Baseline	649304	Ofc of Technology	67	-29854.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78495	Seat Charge	642072	Ofc of Technology	67	-4866.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78496	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78498	Acrobat Pro Subscription	642393	Ofc of Technology	67	-461.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78499	Seat Charge	642072	Ofc of Technology	67	-10706.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78500	Seat Charge	642072	Ofc of Technology	67	-2572.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78501	Site to Site VPN	642331	Ofc of Technology	67	-32.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78502	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78503	Acrobat Pro Subscription	642393	Ofc of Technology	67	-635.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78504	Data Circuits-On Network	642051	Ofc of Technology	67	-1300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78505	Long Distance	642150	Ofc of Technology	67	-14.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78506	Telephone - Centrex	642130	Ofc of Technology	67	-217.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78507	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78508	Cyber Security-Baseline	649304	Ofc of Technology	67	-1911.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78509	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78510	Site to Site VPN	642331	Ofc of Technology	67	-455.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78511	Shared SAN Storage	649270	Ofc of Technology	67	-36.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78512	Telephone - Remote	642137	Ofc of Technology	67	-1657.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78513	Remote IP Phone	642134	Ofc of Technology	67	-559.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78514	Seat Charge	642072	Ofc of Technology	67	-11957.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78515	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78516	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78517	Shared SAN Storage	649270	Ofc of Technology	67	-6800.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78518	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78519	Cellular Phone Service	642110	Ofc of Technology	67	-132.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78520	Telephone - Remote	642137	Ofc of Technology	67	-11043.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78521	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78522	Seat Charge	642072	Ofc of Technology	67	-3058.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78523	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78524	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78525	Remote IP Phone	642134	Ofc of Technology	67	-552.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78526	Long Distance	642150	Ofc of Technology	67	-85.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78527	Telephone - Remote	642137	Ofc of Technology	67	-42.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78528	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78529	Non Contracted Long Distance	642155	Ofc of Technology	67	-60.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78530	Acrobat Pro Subscription	642393	Ofc of Technology	67	-498.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78531	Telephone - Centrex	642130	Ofc of Technology	67	-589.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78532	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78533	Shared SAN Storage	649270	Ofc of Technology	67	-28331.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78534	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78535	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78537	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78538	Long Distance	642150	Ofc of Technology	67	-26.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78539	Data Circuits-On Network	642051	Ofc of Technology	67	-5283.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78540	Long Distance	642150	Ofc of Technology	67	-8.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78542	Seat Charge	642072	Ofc of Technology	67	-7230.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78543	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78544	Shared SAN Storage	649270	Ofc of Technology	67	-249.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78545	Shared SAN Storage	649270	Ofc of Technology	67	-40490.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78546	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78547	Long Distance	642150	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78548	Telephone - Remote	642137	Ofc of Technology	67	-24722.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78549	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78550	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78551	Telecom Management	642131	Ofc of Technology	67	-1432.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78552	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78554	Cellular Phone Service	642110	Ofc of Technology	67	-520.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78555	Citrix	642370	Ofc of Technology	67	-9760.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1229.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78557	Cellular Phone Service	642110	Ofc of Technology	67	-220.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78558	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78559	Shared SAN Storage	649270	Ofc of Technology	67	-58.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78560	Telephone - Centrex	642130	Ofc of Technology	67	-604.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78561	Telephone - Remote	642137	Ofc of Technology	67	-2031.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78562	Remote IP Phone	642134	Ofc of Technology	67	-52.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78563	Remote IP Phone	642134	Ofc of Technology	67	-18.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78564	Shared SAN Storage	649270	Ofc of Technology	67	-26366.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78565	Citrix	642370	Ofc of Technology	67	-379.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78566	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78567	Site to Site VPN	642331	Ofc of Technology	67	-322.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78568	Cellular Phone Service	642110	Ofc of Technology	67	-647.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78569	Cyber Security-Baseline	649304	Ofc of Technology	67	-188.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78570	Cellular Phone Service	642110	Ofc of Technology	67	-44.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78571	Seat Charge	642072	Ofc of Technology	67	-39417.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78572	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78573	Data Circuits-On Network	642051	Ofc of Technology	67	-11977.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78574	Long Distance	642150	Ofc of Technology	67	-1.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78575	Cellular Phone Service	642110	Ofc of Technology	67	-88633.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78576	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78577	Cellular Phone Service	642110	Ofc of Technology	67	-6104.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78578	Seat Charge	642072	Ofc of Technology	67	-36498.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78579	Telephone - Remote	642137	Ofc of Technology	67	-585.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78580	Long Distance	642150	Ofc of Technology	67	-106.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78581	Cellular Phone Service	642110	Ofc of Technology	67	-24.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78582	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78583	Remote IP Phone	642134	Ofc of Technology	67	-35.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78584	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78586	Cellular Phone Service	642110	Ofc of Technology	67	-44.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78587	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78588	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78589	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78590	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78591	Shared SAN Storage	649270	Ofc of Technology	67	-3.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78592	Seat Charge	642072	Ofc of Technology	67	-4935.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78593	Remote IP Phone	642134	Ofc of Technology	67	-1094.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78594	Remote IP Phone	642134	Ofc of Technology	67	-637.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78595	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78596	Seat Charge	642072	Ofc of Technology	67	-6465.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-643.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78599	Seat Charge	642072	Ofc of Technology	67	-1946.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78600	Cyber Security-Baseline	649304	Ofc of Technology	67	-7103.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78601	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78602	Cyber Security-Baseline	649304	Ofc of Technology	67	-36745.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78603	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78604	Shared SAN Storage	649270	Ofc of Technology	67	-443.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78605	Seat Charge	642072	Ofc of Technology	67	-38514.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78606	Long Distance	642150	Ofc of Technology	67	-144.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78607	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78608	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78609	Long Distance	642150	Ofc of Technology	67	-0.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78610	Telecom Management	642131	Ofc of Technology	67	-1384.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78611	Telephone - Remote	642137	Ofc of Technology	67	-942.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78612	Long Distance	642150	Ofc of Technology	67	-1.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78613	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78614	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78615	Cyber Security-Baseline	649304	Ofc of Technology	67	-75142.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78616	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78617	Cellular Phone Service	642110	Ofc of Technology	67	-401.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78618	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78619	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78620	Remote IP Phone	642134	Ofc of Technology	67	-313.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78621	Acrobat Pro Subscription	642393	Ofc of Technology	67	-556.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78622	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78623	Cellular Phone Service	642110	Ofc of Technology	67	-569.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78624	Seat Charge	642072	Ofc of Technology	67	-2363.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78625	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78626	Remote IP Phone	642134	Ofc of Technology	67	-482.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78627	Telephone - Remote	642137	Ofc of Technology	67	-1532.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78628	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78629	Remote IP Phone	642134	Ofc of Technology	67	2006.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78630	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78631	Cellular Phone Service	642110	Ofc of Technology	67	-31534.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78632	Cyber Security-Baseline	649304	Ofc of Technology	67	-637.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1809.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78634	Site to Site VPN	642331	Ofc of Technology	67	-0.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78635	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78636	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78637	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78638	Seat Charge	642072	Ofc of Technology	67	-2085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78639	Shared SAN Storage	649270	Ofc of Technology	67	-253.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78640	Long Distance	642150	Ofc of Technology	67	-15.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78641	Cellular Phone Service	642110	Ofc of Technology	67	-938.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78642	Long Distance	642150	Ofc of Technology	67	-23.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78643	Telephone - Remote	642137	Ofc of Technology	67	-143.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78644	Non Contracted Long Distance	642155	Ofc of Technology	67	-641.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78645	Long Distance	642150	Ofc of Technology	67	-42.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78646	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78647	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78648	Seat Charge	642072	Ofc of Technology	67	-20995.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78649	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78650	Telephone - Remote	642137	Ofc of Technology	67	-3478.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78651	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78652	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78653	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78654	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78655	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78656	Non Contracted Long Distance	642155	Ofc of Technology	67	-1638.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78657	Non Contracted Long Distance	642155	Ofc of Technology	67	-557.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78658	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78659	Remote IP Phone	642134	Ofc of Technology	67	-5068.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78660	Telephone - Remote	642137	Ofc of Technology	67	-498.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78661	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78662	Seat Charge	642072	Ofc of Technology	67	-7438.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78663	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78664	Long Distance	642150	Ofc of Technology	67	-0.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78665	Cellular Phone Service	642110	Ofc of Technology	67	-459.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78666	Cyber Security-Baseline	649304	Ofc of Technology	67	-1675.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78667	Long Distance	642150	Ofc of Technology	67	-5.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78668	Cyber Security-Baseline	649304	Ofc of Technology	67	-6348.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78669	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78670	Cyber Security-Baseline	649304	Ofc of Technology	67	-1250.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78672	Cellular Phone Service	642110	Ofc of Technology	67	-13297.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78673	Shared SAN Storage	649270	Ofc of Technology	67	-36820.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78674	Cyber Security-Baseline	649304	Ofc of Technology	67	-4082.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78675	Telephone - Remote	642137	Ofc of Technology	67	-5403.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78676	Cellular Phone Service	642110	Ofc of Technology	67	-1245.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78677	Cellular Phone Service	642110	Ofc of Technology	67	-3370.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78678	Remote IP Phone	642134	Ofc of Technology	67	-604.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78679	Cyber Security-Baseline	649304	Ofc of Technology	67	-6490.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78680	Data Circuits-On Network	642051	Ofc of Technology	67	-49702.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78681	Non Contracted Long Distance	642155	Ofc of Technology	67	-1360.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78682	Cyber Security-Baseline	649304	Ofc of Technology	67	-660.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78683	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78684	Cellular Phone Service	642110	Ofc of Technology	67	-74.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78685	Seat Charge	642072	Ofc of Technology	67	-67086.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78686	Seat Charge	642072	Ofc of Technology	67	-5700.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78687	Telephone - Remote	642137	Ofc of Technology	67	-1116.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78688	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78689	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78690	Cyber Security-Baseline	649304	Ofc of Technology	67	-12838.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78691	Long Distance	642150	Ofc of Technology	67	-128.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78692	Shared SAN Storage	649270	Ofc of Technology	67	-5311.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78693	Cyber Security-Baseline	649304	Ofc of Technology	67	-4082.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78694	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78695	Cyber Security-Baseline	649304	Ofc of Technology	67	-4767.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78696	Cyber Security-Baseline	649304	Ofc of Technology	67	-42598.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78697	Long Distance	642150	Ofc of Technology	67	-1052.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78698	Non Contracted Long Distance	642155	Ofc of Technology	67	-60.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78699	Non Contracted Long Distance	642155	Ofc of Technology	67	-43.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78700	Remote IP Phone	642134	Ofc of Technology	67	-1244.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78701	Long Distance	642150	Ofc of Technology	67	-0.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78702	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78703	Non Contracted Long Distance	642155	Ofc of Technology	67	-2333.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78704	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78705	Long Distance	642150	Ofc of Technology	67	-20.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78706	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78707	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78708	Shared SAN Storage	649270	Ofc of Technology	67	-429.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78709	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78710	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78711	Seat Charge	642072	Ofc of Technology	67	-13764.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78712	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78713	Cyber Security-Baseline	649304	Ofc of Technology	67	-6183.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78714	Shared SAN Storage	649270	Ofc of Technology	67	-102.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78715	Cyber Security-Baseline	649304	Ofc of Technology	67	-1392.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78716	Seat Charge	642072	Ofc of Technology	67	-172409.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78717	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78718	Shared SAN Storage	649270	Ofc of Technology	67	-33.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78719	Cyber Security-Baseline	649304	Ofc of Technology	67	-3658.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78720	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78721	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78722	Seat Charge	642072	Ofc of Technology	67	-1598.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78723	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78724	Cellular Phone Service	642110	Ofc of Technology	67	-371.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78725	Shared SAN Storage	649270	Ofc of Technology	67	-8078.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78726	Shared SAN Storage	649270	Ofc of Technology	67	-279.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78727	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78729	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1333.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78730	Financial Application Services	649294	Ofc of Technology	67	-346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78731	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78732	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78733	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78734	Database Hosting	649266	Ofc of Technology	67	-5717.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78735	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78736	PC Refresh Upgrades	643901	Ofc of Technology	67	-526.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78737	Application Development	649261	Ofc of Technology	67	-1125.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78738	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78739	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78740	Database Hosting	649266	Ofc of Technology	67	-2781.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78741	Project Success Center	649303	Ofc of Technology	67	-2035.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78742	Virtual Server Hosting	649262	Ofc of Technology	67	-308.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78743	Database Hosting	649266	Ofc of Technology	67	-337.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78744	Physical Server Hosting	649260	Ofc of Technology	67	-337.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78745	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78746	Tape Accesses	649211	Ofc of Technology	67	-0.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78747	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78748	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78749	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-230.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78750	800# Service	642151	Ofc of Technology	67	-40.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78751	Archive Storage	649271	Ofc of Technology	67	-13121.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78752	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78753	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78754	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78755	Job Production	649210	Ofc of Technology	67	-14461.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78756	PC Refresh Upgrades	643901	Ofc of Technology	67	-342.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78757	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78758	800# Service	642151	Ofc of Technology	67	-22.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78759	HR Application Services	649295	Ofc of Technology	67	-4574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78760	Project Success Center	649303	Ofc of Technology	67	-19715.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78761	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78762	Financial Application Services	649294	Ofc of Technology	67	-8.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78763	HR Application Services	649295	Ofc of Technology	67	-207.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78764	Financial Application Services	649294	Ofc of Technology	67	-11882.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78765	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78766	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-623.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78767	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78768	Project Success Center	649303	Ofc of Technology	67	-3215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78769	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-294.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78770	800# Service	642151	Ofc of Technology	67	-161.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78771	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78772	HR Application Services	649295	Ofc of Technology	67	-4465.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78773	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78774	Network Services	642156	Ofc of Technology	67	-10666.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78775	Database Hosting	649266	Ofc of Technology	67	-7496.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78776	Cyber Security-Confidential	649302	Ofc of Technology	67	-5106.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78777	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78778	Calling Card	642153	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78779	HR Application Services	649295	Ofc of Technology	67	-6861.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78780	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78781	Virtual Server Hosting	649262	Ofc of Technology	67	-8596.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78782	Database Hosting	649266	Ofc of Technology	67	-297.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78783	Email	642073	Ofc of Technology	67	-17.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78784	HR Application Services	649295	Ofc of Technology	67	-852.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78785	Physical Server Hosting	649260	Ofc of Technology	67	-370.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78786	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78787	800# Service	642151	Ofc of Technology	67	-100.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78788	Tape Accesses	649211	Ofc of Technology	67	-5.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78789	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78790	Financial Application Services	649294	Ofc of Technology	67	-834.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78791	Physical Server Hosting	649260	Ofc of Technology	67	-269.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78792	Physical Server Hosting	649260	Ofc of Technology	67	-3655.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78793	Job Production	649210	Ofc of Technology	67	-8479.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78794	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78795	Database Hosting	649266	Ofc of Technology	67	-107096.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78796	HR Application Services	649295	Ofc of Technology	67	-584.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78797	PC Refresh Upgrades	643901	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78798	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78799	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78800	Physical Server Hosting	649260	Ofc of Technology	67	151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78801	HR Application Services	649295	Ofc of Technology	67	-3869.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78802	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-1466.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78803	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78804	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16043.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78805	Physical Server Hosting	649260	Ofc of Technology	67	-2677.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78806	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78807	PC Refresh Upgrades	643901	Ofc of Technology	67	-1989.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78808	Financial Application Services	649294	Ofc of Technology	67	-4.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78809	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78810	800# Service	642151	Ofc of Technology	67	-30.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78811	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78812	Cloud Hosting Services	649264	Ofc of Technology	67	-1847.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78813	Network Services	642156	Ofc of Technology	67	-836.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78814	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78815	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78816	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78817	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78818	IN.Gov Charges	649106	Ofc of Technology	67	-215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78819	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-08T00:00:00	0005058065	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
78821	Voice or Data Equip Inv	642109	Ofc of Technology	67	-276.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78822	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78823	HR Application Services	649295	Ofc of Technology	67	-72458.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78824	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78825	Archive E-mail Storage	642076	Ofc of Technology	67	-7.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78826	Virtual Server Hosting	649262	Ofc of Technology	67	-1398.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78827	Archive E-mail Storage	642076	Ofc of Technology	67	-4.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78828	Financial Application Services	649294	Ofc of Technology	67	-6212.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78829	Data Service Monthly	642115	Ofc of Technology	67	-432.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78830	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78831	Database Hosting	649266	Ofc of Technology	67	-337.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-08T00:00:00	0005058064	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
78833	800# Service	642151	Ofc of Technology	67	-379.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78834	Centralized Accounting Service	649208	Budget Agency	57	-9413.000	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2018-03-08T00:00:00	0005058134	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
78835	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78836	HR Application Services	649295	Ofc of Technology	67	-21192.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78837	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78838	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78839	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78840	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-221.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78841	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1689.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78842	Application Development	649261	Ofc of Technology	67	-380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78843	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78844	Cyber Security-Confidential	649302	Ofc of Technology	67	-18853.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78845	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78846	Financial Application Services	649294	Ofc of Technology	67	-680.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78847	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78848	Tape Accesses	649211	Ofc of Technology	67	-198.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78849	PC Refresh Upgrades	643901	Ofc of Technology	67	-2229.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78850	Financial Application Services	649294	Ofc of Technology	67	-4965.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78851	Dir Assistance	642140	Ofc of Technology	67	-0.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78852	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78853	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78854	HR Application Services	649295	Ofc of Technology	67	-328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78855	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78856	Virtual Server Hosting	649262	Ofc of Technology	67	-3057.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78857	Physical Server Hosting	649260	Ofc of Technology	67	-521.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78858	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-450.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78859	Database Hosting	649266	Ofc of Technology	67	-3315.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78860	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78861	Financial Application Services	649294	Ofc of Technology	67	-9442.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78862	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78863	Pager Process Fee	642160	Ofc of Technology	67	-18.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78864	Job Production	649210	Ofc of Technology	67	-1799.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78865	Transactions	649207	Ofc of Technology	67	-22874.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78866	Database Hosting	649266	Ofc of Technology	67	-6837.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78867	Physical Server Hosting	649260	Ofc of Technology	67	-1280.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78868	Virtual Server Hosting	649262	Ofc of Technology	67	-215.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78869	Cyber Security-Confidential	649302	Ofc of Technology	67	-42420.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78870	Virtual Server Hosting	649262	Ofc of Technology	67	131.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78871	Financial Application Services	649294	Ofc of Technology	67	-933.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78872	Shared CRM	649286	Ofc of Technology	67	-2277.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78873	Physical Server Hosting	649260	Ofc of Technology	67	-5391.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78874	Transactions	649207	Ofc of Technology	67	-526123.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78875	WebEx	649284	Ofc of Technology	67	-119.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78876	Disaster Recovery	649052	Ofc of Technology	67	-1612.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78877	Transactions	649207	Ofc of Technology	67	-3.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78878	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78879	800# Service	642151	Ofc of Technology	67	-4.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78880	Disaster Recovery	649052	Ofc of Technology	67	-496.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78881	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78882	Financial Application Services	649294	Ofc of Technology	67	-41251.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78883	Financial Application Services	649294	Ofc of Technology	67	-28409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78884	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6643.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78885	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78886	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78887	Virtual Server Hosting	649262	Ofc of Technology	67	-7327.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78888	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78889	Data Service Monthly	642115	Ofc of Technology	67	32.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78890	Job Production	649210	Ofc of Technology	67	-0.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78891	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78892	Financial Application Services	649294	Ofc of Technology	67	-237.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78893	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78894	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78895	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78896	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78897	Financial Application Services	649294	Ofc of Technology	67	-157.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78898	HR Application Services	649295	Ofc of Technology	67	-14258.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78899	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-313.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78900	Project Success Center	649303	Ofc of Technology	67	-3080.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78901	Job Production	649210	Ofc of Technology	67	-5175.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78902	PC Refresh Upgrades	643901	Ofc of Technology	67	-1307.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78903	Special Charges	649360	Administration	61	1.274	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-08T00:00:00	0005058117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
78904	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78905	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4095.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78906	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78907	Cyber Security-Confidential	649302	Ofc of Technology	67	-2553.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78908	Physical Server Hosting	649260	Ofc of Technology	67	-1856.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78909	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78910	HR Application Services	649295	Ofc of Technology	67	-2019.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78911	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-9933.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78912	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78913	Disaster Recovery	649052	Ofc of Technology	67	-1452.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78914	Archive E-mail Storage	642076	Ofc of Technology	67	-27.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78915	Application Development	649261	Ofc of Technology	67	-7732.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78916	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78917	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-28400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78918	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78919	Financial Application Services	649294	Ofc of Technology	67	-62.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78920	Archive E-mail Storage	642076	Ofc of Technology	67	-13.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78921	800# Service	642151	Ofc of Technology	67	-0.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78922	Database Hosting	649266	Ofc of Technology	67	-6053.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78923	WebEx	649284	Ofc of Technology	67	-1908.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78924	Physical Server Hosting	649260	Ofc of Technology	67	-1076.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78925	800# Service	642151	Ofc of Technology	67	-13475.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78926	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78927	Database Hosting	649266	Ofc of Technology	67	-27438.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78928	Virtual Server Hosting	649262	Ofc of Technology	67	-10819.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78929	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78930	Tape Accesses	649211	Ofc of Technology	67	-26.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78931	Dir Assistance	642140	Ofc of Technology	67	-11.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78932	Financial Application Services	649294	Ofc of Technology	67	-217.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78933	PC Refresh Upgrades	643901	Ofc of Technology	67	-2771.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78934	Calling Card	642153	Ofc of Technology	67	-1.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78935	Project Success Center	649303	Ofc of Technology	67	-6600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78936	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78937	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78938	Special Fuel Tax	414300	Revenue	90	32106.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-08T00:00:00	APH5058746	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
78939	Archive E-mail Storage	642076	Ofc of Technology	67	-3.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78940	Physical Server Hosting	649260	Ofc of Technology	67	-826.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78941	Financial Application Services	649294	Ofc of Technology	67	-102573.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78942	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78943	Virtual Server Hosting	649262	Ofc of Technology	67	-2008.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78944	Archive E-mail Storage	642076	Ofc of Technology	67	-6132.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78945	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78946	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78947	Financial Application Services	649294	Ofc of Technology	67	-692.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78948	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78949	PC Refresh Upgrades	643901	Ofc of Technology	67	-134.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78950	800# Service	642151	Ofc of Technology	67	-30.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78951	Database Hosting	649266	Ofc of Technology	67	-111.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78952	Cyber Security-Confidential	649302	Ofc of Technology	67	-12176.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78953	Financial Application Services	649294	Ofc of Technology	67	-2921.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78954	Workstation Software Licenses	649306	Ofc of Technology	67	-1534.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78955	Virtual Server Hosting	649262	Ofc of Technology	67	-46108.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78956	HR Application Services	649295	Ofc of Technology	67	-134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78957	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78958	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78959	Oracle Application Hosting	649283	Ofc of Technology	67	-17576.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78960	Database Hosting	649266	Ofc of Technology	67	-27715.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78961	Parts charges	644335	Administration	61	113.560	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-08T00:00:00	0005058117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
78962	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78963	PC Refresh Upgrades	643901	Ofc of Technology	67	-4872.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78964	Financial Application Services	649294	Ofc of Technology	67	-1986.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78965	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78966	Database Hosting	649266	Ofc of Technology	67	-15886.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78967	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78968	Database Hosting	649266	Ofc of Technology	67	-408.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78969	HR Application Services	649295	Ofc of Technology	67	-41728.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78970	Job Production	649210	Ofc of Technology	67	-308.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78971	Transactions	649207	Ofc of Technology	67	-204.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78972	HR Application Services	649295	Ofc of Technology	67	-12.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78973	Shared CRM	649286	Ofc of Technology	67	-19349.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78974	800# Service	642151	Ofc of Technology	67	-434.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78975	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78976	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78977	Physical Server Hosting	649260	Ofc of Technology	67	-252.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78978	Archive E-mail Storage	642076	Ofc of Technology	67	-97.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78979	HR Application Services	649295	Ofc of Technology	67	-839.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78980	Virtual Server Hosting	649262	Ofc of Technology	67	-4832.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78981	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-61.420	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-08T00:00:00	APH5058741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
78982	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78983	800# Service	642151	Ofc of Technology	67	-53958.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78984	PC Refresh Upgrades	643901	Ofc of Technology	67	-1043.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78985	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78986	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78987	Database Hosting	649266	Ofc of Technology	67	-49.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78988	Virtual Server Hosting	649262	Ofc of Technology	67	-987.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78989	HR Application Services	649295	Ofc of Technology	67	-815.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78990	Shared Web Hosting	649282	Ofc of Technology	67	2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78991	Financial Application Services	649294	Ofc of Technology	67	-1.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78992	Financial Application Services	649294	Ofc of Technology	67	-6539.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78993	Financial Application Services	649294	Ofc of Technology	67	-253.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78994	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78995	Financial Application Services	649294	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78996	Application Development	649261	Ofc of Technology	67	-8197.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78997	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78998	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
78999	Archive E-mail Storage	642076	Ofc of Technology	67	-0.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79000	Transactions	649207	Ofc of Technology	67	-2478.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79001	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79002	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79003	Archive E-mail Storage	642076	Ofc of Technology	67	-43.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79004	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79005	Virtual Server Hosting	649262	Ofc of Technology	67	-3168.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79006	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79007	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79008	Email	642073	Ofc of Technology	67	-309.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79009	Financial Application Services	649294	Ofc of Technology	67	-33.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79010	Seat Charges Non-Network	642074	Ofc of Technology	67	-385.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79011	800# Service	642151	Ofc of Technology	67	-2.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79012	Tape Accesses	649211	Ofc of Technology	67	-13086.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79013	PC Refresh Upgrades	643901	Ofc of Technology	67	-201.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79014	Database Hosting	649266	Ofc of Technology	67	-17796.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79015	Seat Charges Non-Network	642074	Ofc of Technology	67	-2520.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79016	800# Service	642151	Ofc of Technology	67	-211.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79017	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79018	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79019	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79020	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79021	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79022	Physical Server Hosting	649260	Ofc of Technology	67	-2912.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79023	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79024	Dir Assistance	642140	Ofc of Technology	67	-2.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79025	HR Application Services	649295	Ofc of Technology	67	-2518.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79026	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79027	Email	642073	Ofc of Technology	67	-826.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79028	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79029	Cyber Security-Confidential	649302	Ofc of Technology	67	-589.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79030	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79031	Financial Application Services	649294	Ofc of Technology	67	-20284.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79032	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79033	Email	642073	Ofc of Technology	67	-809.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79034	Virtual Server Hosting	649262	Ofc of Technology	67	-3391.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79035	Transactions	649207	Ofc of Technology	67	-250.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79036	PC Refresh Upgrades	643901	Ofc of Technology	67	-529.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79037	Physical Server Hosting	649260	Ofc of Technology	67	-11703.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79038	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79039	Project Success Center	649303	Ofc of Technology	67	-7040.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79040	HR Application Services	649295	Ofc of Technology	67	-2689.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79041	Archive E-mail Storage	642076	Ofc of Technology	67	-2.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79042	PC Refresh Upgrades	643901	Ofc of Technology	67	-25101.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79043	Dir Assistance	642140	Ofc of Technology	67	-2.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79044	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79045	Physical Server Hosting	649260	Ofc of Technology	67	-438.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79046	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79047	Transactions	649207	Ofc of Technology	67	-3.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79048	Financial Application Services	649294	Ofc of Technology	67	-669.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79049	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79050	Video Bridging	642392	Ofc of Technology	67	-781.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79051	Archive E-mail Storage	642076	Ofc of Technology	67	-149.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79052	Cyber Security-Confidential	649302	Ofc of Technology	67	-4320.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79053	Email	642073	Ofc of Technology	67	-51.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79054	Archive E-mail Storage	642076	Ofc of Technology	67	-14.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79055	Physical Server Hosting	649260	Ofc of Technology	67	-1684.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79056	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79057	Application Development	649261	Ofc of Technology	67	-224.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79058	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79059	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79060	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79061	Physical Server Hosting	649260	Ofc of Technology	67	-9574.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79062	800# Service	642151	Ofc of Technology	67	-118.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79063	Transactions	649207	Ofc of Technology	67	-172.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79064	800# Service	642151	Ofc of Technology	67	-141.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79065	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79066	Physical Server Hosting	649260	Ofc of Technology	67	-10085.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79067	Archive E-mail Storage	642076	Ofc of Technology	67	-28.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79068	PC Refresh Upgrades	643901	Ofc of Technology	67	-157.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79069	Virtual Server Hosting	649262	Ofc of Technology	67	-164.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79070	Data Service Monthly	642115	Ofc of Technology	67	-373.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79071	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79072	Virtual Server Hosting	649262	Ofc of Technology	67	-364.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79073	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79074	HR Application Services	649295	Ofc of Technology	67	-462.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79075	Database Hosting	649266	Ofc of Technology	67	-412.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79076	PC Refresh Upgrades	643901	Ofc of Technology	67	-1004.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79077	Video Bridging	642392	Ofc of Technology	67	-480.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79078	Database Hosting	649266	Ofc of Technology	67	-1442.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79079	Database Hosting	649266	Ofc of Technology	67	-379.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79080	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79081	Cyber Security-Confidential	649302	Ofc of Technology	67	-39278.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79082	Financial Application Services	649294	Ofc of Technology	67	-1628.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79083	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79084	Database Hosting	649266	Ofc of Technology	67	-6409.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79085	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79086	Calling Card	642153	Ofc of Technology	67	-13.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79087	Transactions	649207	Ofc of Technology	67	-278.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79088	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79089	Archive E-mail Storage	642076	Ofc of Technology	67	-4.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79090	Shared CRM	649286	Ofc of Technology	67	-613.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79091	Voice or Data Equip Inv	642109	Ofc of Technology	67	-685.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79092	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1610.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79093	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79094	Voice or Data Equip Inv	642109	Ofc of Technology	67	-80.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79095	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79096	Physical Server Hosting	649260	Ofc of Technology	67	-4361.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79097	800# Service	642151	Ofc of Technology	67	-2.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79098	IN.Gov Charges	649106	Ofc of Technology	67	-8.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79099	Financial Application Services	649294	Ofc of Technology	67	-5036.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79100	Transactions	649207	Ofc of Technology	67	-172094.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79101	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79102	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79103	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79104	Pager Process Fee	642160	Ofc of Technology	67	-55.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79105	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79106	HR Application Services	649295	Ofc of Technology	67	-973.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79107	Database Hosting	649266	Ofc of Technology	67	-162.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79108	Virtual Server Hosting	649262	Ofc of Technology	67	-2187.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79109	800# Service	642151	Ofc of Technology	67	-0.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79110	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79111	Oracle Application Hosting	649283	Ofc of Technology	67	-5272.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79112	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79113	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79114	PC Refresh Upgrades	643901	Ofc of Technology	67	-342.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79115	Virtual Server Hosting	649262	Ofc of Technology	67	-3612.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79116	Financial Application Services	649294	Ofc of Technology	67	-92.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79117	Database Hosting	649266	Ofc of Technology	67	-2114.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79118	HR Application Services	649295	Ofc of Technology	67	-2944.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79119	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79120	Cloud Hosting Services	649264	Ofc of Technology	67	-190.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79121	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79122	HR Application Services	649295	Ofc of Technology	67	-2324.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79123	800# Service	642151	Ofc of Technology	67	-195.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79124	800# Service	642151	Ofc of Technology	67	-3.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79125	Virtual Server Hosting	649262	Ofc of Technology	67	-6033.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79126	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79127	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79128	Virtual Server Hosting	649262	Ofc of Technology	67	-2775.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79129	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79130	Archive E-mail Storage	642076	Ofc of Technology	67	-5.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79131	PC Refresh Upgrades	643901	Ofc of Technology	67	-3260.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79132	Physical Server Hosting	649260	Ofc of Technology	67	-1313.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79133	Physical Server Hosting	649260	Ofc of Technology	67	-31681.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79134	Archive E-mail Storage	642076	Ofc of Technology	67	-403.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79135	Financial Application Services	649294	Ofc of Technology	67	-5865.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79136	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79137	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79138	Labor Charges	649345	Administration	61	838.200	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-08T00:00:00	0005058117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
79139	Archive E-mail Storage	642076	Ofc of Technology	67	-3.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79140	Physical Server Hosting	649260	Ofc of Technology	67	-12673.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79141	Shared CRM	649286	Ofc of Technology	67	-6000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79142	Disaster Recovery	649052	Ofc of Technology	67	-2977.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79143	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79144	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-585.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79145	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79146	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79147	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79148	Shared CRM	649286	Ofc of Technology	67	-10605.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79149	Database Hosting	649266	Ofc of Technology	67	-998.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79150	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79151	Virtual Server Hosting	649262	Ofc of Technology	67	-75.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79152	Database Hosting	649266	Ofc of Technology	67	-25145.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79153	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	473.830	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-08T00:00:00	APH5057906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
79154	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79155	Financial Application Services	649294	Ofc of Technology	67	-510.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79156	Financial Application Services	649294	Ofc of Technology	67	-47.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79157	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79158	Archive E-mail Storage	642076	Ofc of Technology	67	-3.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79159	800# Service	642151	Ofc of Technology	67	-3.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79160	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79161	PC Refresh Upgrades	643901	Ofc of Technology	67	-1308.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79162	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79163	Physical Server Hosting	649260	Ofc of Technology	67	-7456.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79164	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79165	Financial Application Services	649294	Ofc of Technology	67	-402920.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79166	Shared CRM	649286	Ofc of Technology	67	-14159.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79167	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79168	Financial Application Services	649294	Ofc of Technology	67	-189.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79169	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79170	Physical Server Hosting	649260	Ofc of Technology	67	-14054.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79171	Financial Application Services	649294	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79172	800# Service	642151	Ofc of Technology	67	-60.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79173	Financial Application Services	649294	Ofc of Technology	67	-1328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79174	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79175	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79176	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79177	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79178	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79179	800# Service	642151	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79180	Physical Server Hosting	649260	Ofc of Technology	67	-454.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79181	Virtual Server Hosting	649262	Ofc of Technology	67	-17652.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79182	Disaster Recovery	649052	Ofc of Technology	67	-491.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79183	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79184	Cloud Hosting Services	649264	Ofc of Technology	67	-53.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79185	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79186	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79187	HR Application Services	649295	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79188	Physical Server Hosting	649260	Ofc of Technology	67	-504.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79189	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60394.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79190	Financial Application Services	649294	Ofc of Technology	67	-735.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79191	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79192	Database Hosting	649266	Ofc of Technology	67	-2345.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79193	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79194	Virtual Server Hosting	649262	Ofc of Technology	67	-16251.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79195	Archive E-mail Storage	642076	Ofc of Technology	67	-18.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79196	Cyber Security-Confidential	649302	Ofc of Technology	67	-11390.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79197	HR Application Services	649295	Ofc of Technology	67	-365.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79198	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79199	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-11200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79200	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79201	Voice or Data Equip Inv	642109	Ofc of Technology	67	-83.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79202	Shared CRM	649286	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79203	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79204	HR Application Services	649295	Ofc of Technology	67	-24.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79205	IN.Gov Charges	649106	Ofc of Technology	67	-21.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79206	800# Service	642151	Ofc of Technology	67	-744.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79207	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79208	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79209	Archive E-mail Storage	642076	Ofc of Technology	67	-0.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79210	DOR UST Fees	427465	Environmental Management	495	45.420	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-08T00:00:00	APH5058749	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
79211	Financial Application Services	649294	Ofc of Technology	67	-23125.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79212	HR Application Services	649295	Ofc of Technology	67	-9574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79213	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2047.350	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-08T00:00:00	0005058105	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
79214	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79215	GIS-Geographic Information Ser	649290	Ofc of Technology	67	70.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79216	Application Development	649261	Ofc of Technology	67	-8610.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79217	Financial Application Services	649294	Ofc of Technology	67	-173.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79218	Archive E-mail Storage	642076	Ofc of Technology	67	-0.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79219	Financial Application Services	649294	Ofc of Technology	67	-52519.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79220	HR Application Services	649295	Ofc of Technology	67	-657.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79221	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-243.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79222	Calling Card	642153	Ofc of Technology	67	-2.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79223	Database Hosting	649266	Ofc of Technology	67	-6873.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79224	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79225	Financial Application Services	649294	Ofc of Technology	67	-64.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79226	Database Hosting	649266	Ofc of Technology	67	-15353.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79227	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-78450.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79228	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79229	800# Service	642151	Ofc of Technology	67	-10133.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79230	Physical Server Hosting	649260	Ofc of Technology	67	-1885.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79231	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79232	PC Refresh Upgrades	643901	Ofc of Technology	67	-282.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79233	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79234	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79235	Physical Server Hosting	649260	Ofc of Technology	67	-403.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79236	Data Service Monthly	642115	Ofc of Technology	67	250.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79237	Financial Application Services	649294	Ofc of Technology	67	-79.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79238	800# Service	642151	Ofc of Technology	67	-55.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79239	Financial Application Services	649294	Ofc of Technology	67	-39.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79240	IIS Web Hosting	649285	Ofc of Technology	67	-124.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79241	Disaster Recovery	649052	Ofc of Technology	67	-165.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79242	800# Service	642151	Ofc of Technology	67	-1342.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79243	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79244	Workstation Software Licenses	649306	Ofc of Technology	67	-2694.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79245	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79246	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79247	Cyber Security-Confidential	649302	Ofc of Technology	67	-32011.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79248	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79249	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79250	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79251	Database Hosting	649266	Ofc of Technology	67	-4587.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79252	Database Hosting	649266	Ofc of Technology	67	-348.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79253	Disk Megabytes Allocated	649220	Ofc of Technology	67	-879.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79254	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79255	HR Application Services	649295	Ofc of Technology	67	-3929.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79256	PC Refresh Upgrades	643901	Ofc of Technology	67	-218.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79257	800# Service	642151	Ofc of Technology	67	-30.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79258	Financial Application Services	649294	Ofc of Technology	67	-14.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79259	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79260	Financial Application Services	649294	Ofc of Technology	67	-209.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79261	Financial Application Services	649294	Ofc of Technology	67	-348.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79262	Workstation Software Licenses	649306	Ofc of Technology	67	-323.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79263	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79264	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79265	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79266	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79267	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79268	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79269	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79270	800# Service	642151	Ofc of Technology	67	-288.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79271	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-408.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79272	Data Service Monthly	642115	Ofc of Technology	67	-13117.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79273	ST MTCH TR - TR IN	740008	Transportation	800	-107000000.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-08T00:00:00	0005058063	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
79274	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-85.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79275	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79276	Physical Server Hosting	649260	Ofc of Technology	67	-168.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79277	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79278	800# Service	642151	Ofc of Technology	67	-8536.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79279	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79280	Unemployment Tax	417810	IO0521Workforce Development	510	35699.860	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-08T00:00:00	0005058125	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
79281	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79282	HR Application Services	649295	Ofc of Technology	67	-1934.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79283	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79284	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79285	800# Service	642151	Ofc of Technology	67	-26.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79286	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79287	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79288	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79289	Financial Application Services	649294	Ofc of Technology	67	-2083.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79290	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79291	Seat Charges Non-Network	642074	Ofc of Technology	67	-1890.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79292	Project Success Center	649303	Ofc of Technology	67	-1870.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79293	Database Hosting	649266	Ofc of Technology	67	-386.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79294	Cyber Security-Confidential	649302	Ofc of Technology	67	-18264.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79295	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79296	Database Hosting	649266	Ofc of Technology	67	-121999.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79297	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79298	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79299	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79300	Cyber Security-Confidential	649302	Ofc of Technology	67	-2749.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79301	Disk Megabytes Allocated	649220	Ofc of Technology	67	-24204.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79302	Disaster Recovery	649052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79303	Disaster Recovery	649052	Ofc of Technology	67	-1952.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79304	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79305	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79306	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79307	Cloud Hosting Services	649264	Ofc of Technology	67	-145.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79308	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79309	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79310	Database Hosting	649266	Ofc of Technology	67	-15675.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79311	800# Service	642151	Ofc of Technology	67	-24.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79312	Mtr Carrier Sur	427439	Revenue	90	1667.120	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-08T00:00:00	APH5058746	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
79313	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79314	Seat Charges Non-Network	642074	Ofc of Technology	67	-420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79315	Database Hosting	649266	Ofc of Technology	67	-1119.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79316	Archive E-mail Storage	642076	Ofc of Technology	67	-121.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79317	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79318	Disaster Recovery	649052	Ofc of Technology	67	-1914.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79319	Archive E-mail Storage	642076	Ofc of Technology	67	-0.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79320	Data Service Monthly	642115	Ofc of Technology	67	-895.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79321	Disaster Recovery	649052	Ofc of Technology	67	-938.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79322	Email	642073	Ofc of Technology	67	-86.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79323	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79324	Virtual Server Hosting	649262	Ofc of Technology	67	-167.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79325	Financial Application Services	649294	Ofc of Technology	67	-2729.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79326	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79327	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79328	Archive E-mail Storage	642076	Ofc of Technology	67	-385.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79329	Archive E-mail Storage	642076	Ofc of Technology	67	-11.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79330	Financial Application Services	649294	Ofc of Technology	67	-4152.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79331	Financial Application Services	649294	Ofc of Technology	67	-8134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79332	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79333	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79334	Financial Application Services	649294	Ofc of Technology	67	-16196.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79335	Database Hosting	649266	Ofc of Technology	67	-160.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79336	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79337	Physical Server Hosting	649260	Ofc of Technology	67	-10376.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79338	Financial Application Services	649294	Ofc of Technology	67	-275.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79339	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79340	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9999.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-08T00:00:00	0005058102	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
79342	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79343	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79344	PC Refresh Upgrades	643901	Ofc of Technology	67	3126.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79345	Seat Charges Non-Network	642074	Ofc of Technology	67	-210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79346	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79347	Archive E-mail Storage	642076	Ofc of Technology	67	-0.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79348	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79349	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79350	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79351	Archive Storage	649271	Ofc of Technology	67	-922.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79352	HR Application Services	649295	Ofc of Technology	67	-8857.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79353	800# Service	642151	Ofc of Technology	67	-8.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79354	Cyber Security-Confidential	649302	Ofc of Technology	67	-8837.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79355	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-616.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79356	HR Application Services	649295	Ofc of Technology	67	-487.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79357	HR Application Services	649295	Ofc of Technology	67	-9477.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79358	800# Service	642151	Ofc of Technology	67	-19.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79359	Database Hosting	649266	Ofc of Technology	67	-192.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79360	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79361	Virtual Server Hosting	649262	Ofc of Technology	67	-724.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79362	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79363	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79364	800# Service	642151	Ofc of Technology	67	-302.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79365	Disaster Recovery	649052	Ofc of Technology	67	-514.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79366	Data Circuits-On Network	642051	Ofc of Technology	67	-1187.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79367	Archive E-mail Storage	642076	Ofc of Technology	67	-6.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79368	Archive E-mail Storage	642076	Ofc of Technology	67	-31.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79369	Voice or Data Equip Inv	642109	Ofc of Technology	67	-18.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79370	Financial Application Services	649294	Ofc of Technology	67	-291.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79371	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79372	Calling Card	642153	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79373	Database Hosting	649266	Ofc of Technology	67	-3673.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79374	Virtual Server Hosting	649262	Ofc of Technology	67	-4411.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79375	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79376	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79377	Financial Application Services	649294	Ofc of Technology	67	-198.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79378	HR Application Services	649295	Ofc of Technology	67	-1204.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79379	PC Refresh Upgrades	643901	Ofc of Technology	67	-2289.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79380	Archive E-mail Storage	642076	Ofc of Technology	67	-2.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79381	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79382	Financial Application Services	649294	Ofc of Technology	67	-4988.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79383	800# Service	642151	Ofc of Technology	67	-471.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79384	PC Refresh Upgrades	643901	Ofc of Technology	67	-685.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79385	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79386	Archive E-mail Storage	642076	Ofc of Technology	67	-4.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79387	IN.Gov Charges	649106	Ofc of Technology	67	-11199.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79388	Project Success Center	649303	Ofc of Technology	67	-1980.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79389	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79390	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79391	Financial Application Services	649294	Ofc of Technology	67	-851.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79392	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79393	Tape Accesses	649211	Ofc of Technology	67	-15241.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79394	Financial Application Services	649294	Ofc of Technology	67	-355.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79395	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79396	Database Hosting	649266	Ofc of Technology	67	-3021.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79397	Financial Application Services	649294	Ofc of Technology	67	-50.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79398	800# Service	642151	Ofc of Technology	67	-345.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79399	Job Production	649210	Ofc of Technology	67	-36.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79400	PC Refresh Upgrades	643901	Ofc of Technology	67	-678.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79401	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79402	Database Hosting	649266	Ofc of Technology	67	-3793.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79403	Financial Application Services	649294	Ofc of Technology	67	-91.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79404	Project Success Center	649303	Ofc of Technology	67	-2310.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79405	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79406	HR Application Services	649295	Ofc of Technology	67	-3394.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79407	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79408	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79409	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79410	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79411	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79412	PC Refresh Upgrades	643901	Ofc of Technology	67	-73.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79413	Data Circuits-On Network	642051	Ofc of Technology	67	-2059.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79414	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79415	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79416	Financial Application Services	649294	Ofc of Technology	67	-242.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79417	PC Refresh Upgrades	643901	Ofc of Technology	67	-193.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79418	Transactions	649207	Ofc of Technology	67	-1.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79419	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79420	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79421	Financial Application Services	649294	Ofc of Technology	67	-45271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79422	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79423	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79424	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79425	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79426	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79427	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79428	800# Service	642151	Ofc of Technology	67	-806.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79429	PC Refresh Upgrades	643901	Ofc of Technology	67	-2891.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79430	Virtual Server Hosting	649262	Ofc of Technology	67	-406.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79431	Archive E-mail Storage	642076	Ofc of Technology	67	-3.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79432	HR Application Services	649295	Ofc of Technology	67	-547.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79433	Cyber Security-Confidential	649302	Ofc of Technology	67	-10408.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79434	Data Circuits-On Network	642051	Ofc of Technology	67	-2299.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79435	Calling Card	642153	Ofc of Technology	67	-1.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79436	800# Service	642151	Ofc of Technology	67	-116.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79437	Physical Server Hosting	649260	Ofc of Technology	67	-2103.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79438	IN.Gov Charges	649106	Ofc of Technology	67	12345.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79439	Database Hosting	649266	Ofc of Technology	67	-981.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79440	Voice or Data Equip Inv	642109	Ofc of Technology	67	-216.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79441	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79442	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79443	Financial Application Services	649294	Ofc of Technology	67	-13.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79444	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79445	Virtual Server Hosting	649262	Ofc of Technology	67	-1821.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79446	Job Production	649210	Ofc of Technology	67	-35834.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79447	Data Service Monthly	642115	Ofc of Technology	67	-85.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79448	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1500.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79449	800# Service	642151	Ofc of Technology	67	-2.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79450	Physical Server Hosting	649260	Ofc of Technology	67	-26346.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79451	PC Refresh Upgrades	643901	Ofc of Technology	67	-201.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79452	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79453	800# Service	642151	Ofc of Technology	67	-6.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79454	800# Service	642151	Ofc of Technology	67	-236.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79455	Application Development	649261	Ofc of Technology	67	-2280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79456	Disaster Recovery	649052	Ofc of Technology	67	-142.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79457	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79458	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79459	Video Bridging	642392	Ofc of Technology	67	-1021.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79460	Disaster Recovery	649052	Ofc of Technology	67	-307.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79461	Data Circuits-On Network	642051	Ofc of Technology	67	-2442.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79462	Cloud Hosting Services	649264	Ofc of Technology	67	-63.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79463	Physical Server Hosting	649260	Ofc of Technology	67	-22033.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79464	Database Hosting	649266	Ofc of Technology	67	-440.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79465	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79466	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79467	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79468	Virtual Server Hosting	649262	Ofc of Technology	67	-2539.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79469	HR Application Services	649295	Ofc of Technology	67	-523.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79470	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79471	Archive E-mail Storage	642076	Ofc of Technology	67	-0.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79472	Financial Application Services	649294	Ofc of Technology	67	-7.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79473	Disaster Recovery	649052	Ofc of Technology	67	-679.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79474	Network Services	642156	Ofc of Technology	67	-1673.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79475	Database Hosting	649266	Ofc of Technology	67	-193.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79476	Virtual Server Hosting	649262	Ofc of Technology	67	-1415.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79477	Disaster Recovery	649052	Ofc of Technology	67	-174.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79478	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79479	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79480	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79481	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79482	HR Application Services	649295	Ofc of Technology	67	-49222.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79483	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79484	HR Application Services	649295	Ofc of Technology	67	-1314.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79485	Voice or Data Equip Inv	642109	Ofc of Technology	67	-505.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79486	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79487	Virtual Server Hosting	649262	Ofc of Technology	67	-6829.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79488	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79489	Dir Assistance	642140	Ofc of Technology	67	-18.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79490	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79491	Database Hosting	649266	Ofc of Technology	67	-1216.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79492	HR Application Services	649295	Ofc of Technology	67	-85.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79493	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8275.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79494	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79495	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79496	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79497	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79498	Financial Application Services	649294	Ofc of Technology	67	-652.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79499	Database Hosting	649266	Ofc of Technology	67	-346.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79500	800# Service	642151	Ofc of Technology	67	-5647.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79501	Virtual Server Hosting	649262	Ofc of Technology	67	-37.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79502	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79503	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79504	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79505	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79506	PC Refresh Upgrades	643901	Ofc of Technology	67	-1076.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79507	Archive E-mail Storage	642076	Ofc of Technology	67	-11.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79508	Database Hosting	649266	Ofc of Technology	67	-195.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79509	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79510	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79511	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79512	Seat Charges Non-Network	642074	Ofc of Technology	67	-21665.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79513	800# Service	642151	Ofc of Technology	67	-62.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79514	HR Application Services	649295	Ofc of Technology	67	-3102.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79515	Training	649102	Ofc of Technology	67	-172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79516	Job Production	649210	Ofc of Technology	67	-26.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79517	Financial Application Services	649294	Ofc of Technology	67	-7354.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79518	Financial Application Services	649294	Ofc of Technology	67	-1292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79519	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79520	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.350	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-08T00:00:00	0005058056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
79522	Archive E-mail Storage	642076	Ofc of Technology	67	-107.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79523	Virtual Server Hosting	649262	Ofc of Technology	67	-115.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79524	Application Development	649261	Ofc of Technology	67	-700.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79525	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79526	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79527	800# Service	642151	Ofc of Technology	67	-1.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79528	Financial Application Services	649294	Ofc of Technology	67	-9.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79529	Archive E-mail Storage	642076	Ofc of Technology	67	-9.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79530	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79531	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1518.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79532	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79533	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79534	Database Hosting	649266	Ofc of Technology	67	-681.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79535	Network Services	642156	Ofc of Technology	67	-1045.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79536	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79537	Financial Application Services	649294	Ofc of Technology	67	-1506.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79538	Database Hosting	649266	Ofc of Technology	67	-8096.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79539	Financial Application Services	649294	Ofc of Technology	67	-271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79540	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3777.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79541	800# Service	642151	Ofc of Technology	67	-277.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79542	HR Application Services	649295	Ofc of Technology	67	-292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79543	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79544	Voice or Data Equip Inv	642109	Ofc of Technology	67	-24.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79545	Archive E-mail Storage	642076	Ofc of Technology	67	-57.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79546	800# Service	642151	Ofc of Technology	67	-368.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79547	Dir Assistance	642140	Ofc of Technology	67	-12.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79548	PC Refresh Upgrades	643901	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79549	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79550	HR Application Services	649295	Ofc of Technology	67	-2567.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79551	PC Refresh Upgrades	643901	Ofc of Technology	67	-382.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79552	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79553	Database Hosting	649266	Ofc of Technology	67	-401.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79554	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79555	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79556	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79557	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79558	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79559	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79560	Financial Application Services	649294	Ofc of Technology	67	-31.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79561	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79562	Financial Application Services	649294	Ofc of Technology	67	-121.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79563	Financial Application Services	649294	Ofc of Technology	67	-90.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79564	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-56450.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79565	Database Hosting	649266	Ofc of Technology	67	-13412.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79566	HR Application Services	649295	Ofc of Technology	67	-7263.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79567	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79568	HR Application Services	649295	Ofc of Technology	67	-14039.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79569	Archive E-mail Storage	642076	Ofc of Technology	67	-13.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79570	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79571	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79572	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79573	HR Application Services	649295	Ofc of Technology	67	-2226.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79574	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79575	Email	642073	Ofc of Technology	67	-17.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79576	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79577	HR Application Services	649295	Ofc of Technology	67	-1910.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79578	Data Service Monthly	642115	Ofc of Technology	67	-462.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79579	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79580	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79581	Financial Application Services	649294	Ofc of Technology	67	-119.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79582	HR Application Services	649295	Ofc of Technology	67	-377.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79583	Project Success Center	649303	Ofc of Technology	67	-9350.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79584	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79585	Financial Application Services	649294	Ofc of Technology	67	-17788.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79586	IN.Gov Charges	649106	Ofc of Technology	67	-73.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79587	800# Service	642151	Ofc of Technology	67	-1.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79588	Video Bridging	642392	Ofc of Technology	67	-300.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79589	Physical Server Hosting	649260	Ofc of Technology	67	-2118.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79590	HR Application Services	649295	Ofc of Technology	67	-401.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79591	PC Refresh Upgrades	643901	Ofc of Technology	67	-1378.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79592	Database Hosting	649266	Ofc of Technology	67	-324.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79593	HR Application Services	649295	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79594	Virtual Server Hosting	649262	Ofc of Technology	67	-89.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79595	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79596	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79597	Financial Application Services	649294	Ofc of Technology	67	-589.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79598	Application Development	649261	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79599	Database Hosting	649266	Ofc of Technology	67	-1428.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79600	Physical Server Hosting	649260	Ofc of Technology	67	-1719.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79601	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79602	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79603	Shared CRM	649286	Ofc of Technology	67	-27.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79604	Financial Application Services	649294	Ofc of Technology	67	-306.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79605	Disaster Recovery	649052	Ofc of Technology	67	-1092.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79606	Job Production	649210	Ofc of Technology	67	-1.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79607	Data Circuits-On Network	642051	Ofc of Technology	67	-1849.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79608	Voice or Data Equip Inv	642109	Ofc of Technology	67	-188.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79609	Cyber Security-Confidential	649302	Ofc of Technology	67	-13158.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79610	Pager Process Fee	642160	Ofc of Technology	67	-36.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79611	Disk Megabytes Allocated	649220	Ofc of Technology	67	-115.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79612	800# Service	642151	Ofc of Technology	67	-32.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79613	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79614	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79615	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79616	Project Success Center	649303	Ofc of Technology	67	-2200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79617	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79618	Physical Server Hosting	649260	Ofc of Technology	67	-2728.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79619	Cloud Hosting Services	649264	Ofc of Technology	67	-63.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79620	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79621	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79622	HR Application Services	649295	Ofc of Technology	67	-742.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79623	Virtual Server Hosting	649262	Ofc of Technology	67	-58.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79624	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79625	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79626	Network Services	642156	Ofc of Technology	67	-4287.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79627	HR Application Services	649295	Ofc of Technology	67	-255.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79628	Data Circuits-On Network	642051	Ofc of Technology	67	-2149.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79629	Seat Charges Non-Network	642074	Ofc of Technology	67	-4340.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79630	Database Hosting	649266	Ofc of Technology	67	-58.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79631	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79632	HR Application Services	649295	Ofc of Technology	67	-316.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79633	Voice or Data Equip Inv	642109	Ofc of Technology	67	-216.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79634	Financial Application Services	649294	Ofc of Technology	67	-4319.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79635	Unemployment Tax	417810	IO0521Workforce Development	510	41431.430	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-08T00:00:00	0005058102	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
79636	Job Production	649210	Ofc of Technology	67	-4.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79637	800# Service	642151	Ofc of Technology	67	-341.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79638	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79639	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79640	HR Application Services	649295	Ofc of Technology	67	-13346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053836	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79641	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79642	Database Hosting	649266	Ofc of Technology	67	-53178.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79643	Financial Application Services	649294	Ofc of Technology	67	-5578.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79644	Financial Application Services	649294	Ofc of Technology	67	-11.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79645	Voice or Data Equip Inv	642109	Ofc of Technology	67	-20.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79646	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79647	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79648	Archive E-mail Storage	642076	Ofc of Technology	67	-6.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79649	Email	642073	Ofc of Technology	67	-17.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79650	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79651	Physical Server Hosting	649260	Ofc of Technology	67	-471.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79652	Financial Application Services	649294	Ofc of Technology	67	-27.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005053735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79653	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79654	800# Service	642151	Ofc of Technology	67	-5.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79655	PC Refresh Upgrades	643901	Ofc of Technology	67	-1787.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79656	Virtual Server Hosting	649262	Ofc of Technology	67	-282.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79657	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005052646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79658	Archive E-mail Storage	642076	Ofc of Technology	67	-218.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79659	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79660	Disaster Recovery	649052	Ofc of Technology	67	-450.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79661	Unemployment Tax	417810	DWD UI Trust Fund	8510	-35699.860	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-08T00:00:00	0005058130	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
79662	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79663	HR Application Services	649295	Ofc of Technology	67	-4891.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-08T00:00:00	0005052697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79664	Shared CRM	649286	Ofc of Technology	67	-25976.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79665	Disaster Recovery	649052	Ofc of Technology	67	-10843.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-08T00:00:00	0005053814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79666	Program Income	441020	Adjutant General	110	-1271.830	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-20T00:00:00	ARD5113781	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
79667	HR Application Services	439295	Ofc of Technology	67	-7432.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79668	Rental of Facility	430185	Integrated Public Safety Comm	286	-1350.610	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2018-02-01T00:00:00	ARD5023180	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79669	Financial Application Services	439294	Ofc of Technology	67	-216.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-30T00:00:00	ARB4910301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79670	Financial Application Services	439294	Ofc of Technology	67	-216.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79671	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	612085.320	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-01T00:00:00	ARD5123219	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79672	Alcoholic Beverage Taxes	416100	Purdue University	760	-0.630	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-12T00:00:00	ARD5042671	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
79673	Alcoholic Beverage Taxes	416100	Purdue University	760	-57.180	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-09-05T00:00:00	ARD4867851	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
79674	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-576893.400	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-11-27T00:00:00	ARD4947238	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79675	HR Application Services	439295	Ofc of Technology	67	-7432.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-30T00:00:00	ARB5153881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79676	Alcoholic Beverage Taxes	416100	Purdue University	760	-498.390	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-06-01T00:00:00	ARD5123232	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
79677	DESIGNATED DONATION	463050	Lieutenant Governor's Office	38	-5000.000	2018	Health	RURAL ECONOMIC DEVELOPMENT FUN	30456	State Dedicated Fund	2018-02-12T00:00:00	ARD5042598	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	38
79678	Undesignated Donations	463280	Lieutenant Governor's Office	38	5000.000	2018	Health	RURAL ECONOMIC DEVELOPMENT FUN	30456	State Dedicated Fund	2018-02-12T00:00:00	ARD5042598	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	38
79679	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1885.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-08-08T00:00:00	ARD4806867	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79680	Alcoholic Beverage Taxes	416100	Purdue University	760	-44.720	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2017-08-23T00:00:00	ARD4818421	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
79681	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-09-05T00:00:00	ARD4867836	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79682	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	839709.830	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-12-01T00:00:00	ARD4951500	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79683	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1885.000	2018	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2017-07-24T00:00:00	ARD4797132	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79684	HR Application Services	439295	Ofc of Technology	67	-7432.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79685	HR Application Services	439295	Ofc of Technology	67	-7432.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-31T00:00:00	ARB5071934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79686	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	605754.490	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-02T00:00:00	ARD4913672	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79687	Financial Application Services	439294	Ofc of Technology	67	-216.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-31T00:00:00	ARB4966537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79688	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-07-24T00:00:00	ARD4797111	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79689	HR Service	439900	Personnel	70	-6372.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-25T00:00:00	ARD4908715	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79690	Alcoholic Beverage Taxes	416100	Purdue University	760	7.240	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-02-01T00:00:00	ARD5023202	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
79691	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3033439.830	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-02-01T00:00:00	ARD5023186	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79692	Alcoholic Beverage Taxes	416100	Purdue University	760	-4669.100	2018	Conservation, Culture and Development	WINE GRAPE MARKET	33810	State Dedicated Fund	2018-05-23T00:00:00	ARD5116490	2024-10-12T00:00:00	Wine Grape Market	2440	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	760
79693	Cellular Phone Service	642110	Ofc of Technology	67	-88.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79694	Telecom Management	642131	Ofc of Technology	67	-529.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79695	Cyber Security-Baseline	649304	Ofc of Technology	67	-6348.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79696	Telecom Management	642131	Ofc of Technology	67	-2035.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79697	Telecom Management	642131	Ofc of Technology	67	-12057.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79698	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79699	Cellular Phone Service	642110	Ofc of Technology	67	-44.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79700	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79701	Seat Charge	642072	Ofc of Technology	67	-63958.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79702	Cellular Phone Service	642110	Ofc of Technology	67	-44.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79703	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79704	Cellular Phone Service	642110	Ofc of Technology	67	-341.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79705	Seat Charge	642072	Ofc of Technology	67	-36498.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79706	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79707	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79708	Cyber Security-Baseline	649304	Ofc of Technology	67	-3091.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79709	Cyber Security-Baseline	649304	Ofc of Technology	67	-495.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79710	Telecom Management	642131	Ofc of Technology	67	-483.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79711	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79712	Seat Charge	642072	Ofc of Technology	67	-15781.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79713	Cyber Security-Baseline	649304	Ofc of Technology	67	-2619.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79714	Telecom Management	642131	Ofc of Technology	67	-188.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79715	Cyber Security-Baseline	649304	Ofc of Technology	67	-7268.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79716	Cyber Security-Baseline	649304	Ofc of Technology	67	-37736.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79717	Telecom Management	642131	Ofc of Technology	67	-2242.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79718	Cyber Security-Baseline	649304	Ofc of Technology	67	-5734.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79719	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79720	Telecom Management	642131	Ofc of Technology	67	-16471.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79721	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79722	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79723	Telecom Management	642131	Ofc of Technology	67	-350.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79724	Seat Charge	642072	Ofc of Technology	67	-2502.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79725	Cyber Security-Baseline	649304	Ofc of Technology	67	-5734.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79726	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79727	Seat Charge	642072	Ofc of Technology	67	-2850.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79728	Cyber Security-Baseline	649304	Ofc of Technology	67	-4342.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79729	Cyber Security-Baseline	649304	Ofc of Technology	67	-401.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79730	Cellular Phone Service	642110	Ofc of Technology	67	-442.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79731	Telecom Management	642131	Ofc of Technology	67	-705.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79732	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79733	Telecom Management	642131	Ofc of Technology	67	-175.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79734	Seat Charge	642072	Ofc of Technology	67	-11957.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79735	Telecom Management	642131	Ofc of Technology	67	-8756.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79736	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79737	Cyber Security-Baseline	649304	Ofc of Technology	67	-1156.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79738	Telecom Management	642131	Ofc of Technology	67	-1485.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79739	Telecom Management	642131	Ofc of Technology	67	-210.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79740	Cyber Security-Baseline	649304	Ofc of Technology	67	-1604.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79741	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79742	Telecom Management	642131	Ofc of Technology	67	-481.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79743	Cyber Security-Baseline	649304	Ofc of Technology	67	-5074.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79744	Cellular Phone Service	642110	Ofc of Technology	67	321.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004942141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79745	Telecom Management	642131	Ofc of Technology	67	-180.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79746	Seat Charge	642072	Ofc of Technology	67	-13834.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79747	Seat Charge	642072	Ofc of Technology	67	-18422.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79748	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79749	Telecom Management	642131	Ofc of Technology	67	-275.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79750	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79751	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79752	Cyber Security-Baseline	649304	Ofc of Technology	67	-1416.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79753	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79754	Cyber Security-Baseline	649304	Ofc of Technology	67	-1014.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79755	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79756	Telecom Management	642131	Ofc of Technology	67	-539.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79757	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79758	Cyber Security-Baseline	649304	Ofc of Technology	67	-30420.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-08T00:00:00	0004938322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-111.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79760	Cellular Phone Service	642110	Ofc of Technology	67	-18586.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79761	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1760.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79762	Long Distance	642150	Ofc of Technology	67	-117.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79763	Cellular Phone Service	642110	Ofc of Technology	67	-1044.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79764	Cyber Security-Baseline	649304	Ofc of Technology	67	-4295.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79765	Seat Charge	642072	Ofc of Technology	67	-3823.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79766	Shared SAN Storage	649270	Ofc of Technology	67	-65.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79767	Long Distance	642150	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79768	Cellular Phone Service	642110	Ofc of Technology	67	-1017.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79769	Cyber Security-Baseline	649304	Ofc of Technology	67	-36650.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79770	Cellular Phone Service	642110	Ofc of Technology	67	-828.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79772	Long Distance	642150	Ofc of Technology	67	-8.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79773	Long Distance	642150	Ofc of Technology	67	-13.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-369.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79775	Shared SAN Storage	649270	Ofc of Technology	67	-39.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79776	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79777	Cyber Security-Baseline	649304	Ofc of Technology	67	-61784.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79778	Long Distance	642150	Ofc of Technology	67	-1.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79779	Seat Charge	642072	Ofc of Technology	67	-12652.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79780	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79781	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79782	Cellular Phone Service	642110	Ofc of Technology	67	-591.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79783	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79785	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79786	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-355.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79788	Cellular Phone Service	642110	Ofc of Technology	67	-1092.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79789	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79790	Shared SAN Storage	649270	Ofc of Technology	67	-185.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79791	Seat Charge	642072	Ofc of Technology	67	-3406.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79792	Cyber Security-Baseline	649304	Ofc of Technology	67	-3799.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79793	Shared SAN Storage	649270	Ofc of Technology	67	-33.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79794	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79795	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79797	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79798	Cyber Security-Baseline	649304	Ofc of Technology	67	-7268.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79799	Long Distance	642150	Ofc of Technology	67	-3302.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79800	Long Distance	642150	Ofc of Technology	67	-124.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79801	Shared SAN Storage	649270	Ofc of Technology	67	-6674.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79802	Long Distance	642150	Ofc of Technology	67	-14.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79803	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79804	Cellular Phone Service	642110	Ofc of Technology	67	-26.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79805	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79806	Telecom Management	642131	Ofc of Technology	67	-204.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79807	Cellular Phone Service	642110	Ofc of Technology	67	-459.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79808	Cyber Security-Baseline	649304	Ofc of Technology	67	-22443.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79809	Long Distance	642150	Ofc of Technology	67	-8.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79810	Long Distance	642150	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79813	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79814	Long Distance	642150	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79815	Telecom Management	642131	Ofc of Technology	67	-240.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79816	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79817	Telecom Management	642131	Ofc of Technology	67	-703.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79818	Seat Charge	642072	Ofc of Technology	67	-3754.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79819	Cyber Security-Baseline	649304	Ofc of Technology	67	-12649.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79820	Acrobat Pro Subscription	642393	Ofc of Technology	67	-245.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79821	Cellular Phone Service	642110	Ofc of Technology	67	-176.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79822	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79823	Cellular Phone Service	642110	Ofc of Technology	67	-13670.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79824	Seat Charge	642072	Ofc of Technology	67	-2363.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79825	Shared SAN Storage	649270	Ofc of Technology	67	-8.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79826	Long Distance	642150	Ofc of Technology	67	-15.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79827	Long Distance	642150	Ofc of Technology	67	-55.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79828	Cellular Phone Service	642110	Ofc of Technology	67	-7813.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79829	Seat Charge	642072	Ofc of Technology	67	-15433.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79830	Cellular Phone Service	642110	Ofc of Technology	67	-979.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79831	Long Distance	642150	Ofc of Technology	67	-0.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79832	Cyber Security-Baseline	649304	Ofc of Technology	67	-1699.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79833	Cyber Security-Baseline	649304	Ofc of Technology	67	-1486.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79834	Cyber Security-Baseline	649304	Ofc of Technology	67	-259.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79835	Telecom Management	642131	Ofc of Technology	67	-223.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79836	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79837	Long Distance	642150	Ofc of Technology	67	-0.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79838	Long Distance	642150	Ofc of Technology	67	-3.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79839	Seat Charge	642072	Ofc of Technology	67	-11470.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79840	Telecom Management	642131	Ofc of Technology	67	-249.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79841	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79842	Cellular Phone Service	642110	Ofc of Technology	67	-703.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79843	Cellular Phone Service	642110	Ofc of Technology	67	-222.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79844	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79845	Telecom Management	642131	Ofc of Technology	67	-16348.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79846	Long Distance	642150	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79847	Long Distance	642150	Ofc of Technology	67	-165.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79848	Cellular Phone Service	642110	Ofc of Technology	67	-525.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79849	Cellular Phone Service	642110	Ofc of Technology	67	-43.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79850	Cellular Phone Service	642110	Ofc of Technology	67	-397.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79851	Cyber Security-Baseline	649304	Ofc of Technology	67	-4790.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-438.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79853	Shared SAN Storage	649270	Ofc of Technology	67	-6689.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79854	Seat Charge	642072	Ofc of Technology	67	-2572.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79855	Long Distance	642150	Ofc of Technology	67	-32.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79856	Shared SAN Storage	649270	Ofc of Technology	67	-2269.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79857	Cellular Phone Service	642110	Ofc of Technology	67	-176.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79858	Seat Charge	642072	Ofc of Technology	67	-97814.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79860	Long Distance	642150	Ofc of Technology	67	-290.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79861	Shared SAN Storage	649270	Ofc of Technology	67	-1.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79862	Shared SAN Storage	649270	Ofc of Technology	67	-3.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79863	Telecom Management	642131	Ofc of Technology	67	-148.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79864	Cyber Security-Baseline	649304	Ofc of Technology	67	-2076.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79865	Cellular Phone Service	642110	Ofc of Technology	67	-118.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79866	Acrobat Pro Subscription	642393	Ofc of Technology	67	-932.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79867	Telecom Management	642131	Ofc of Technology	67	-69.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79868	Telecom Management	642131	Ofc of Technology	67	-2352.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79869	Long Distance	642150	Ofc of Technology	67	-85.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79870	Cellular Phone Service	642110	Ofc of Technology	67	-221.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79871	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79872	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79874	Cellular Phone Service	642110	Ofc of Technology	67	-3613.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79875	Long Distance	642150	Ofc of Technology	67	-28.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79876	Cellular Phone Service	642110	Ofc of Technology	67	-1030.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79877	Shared SAN Storage	649270	Ofc of Technology	67	-20.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79878	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79879	Seat Charge	642072	Ofc of Technology	67	-384376.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79880	Seat Charge	642072	Ofc of Technology	67	-10567.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79881	Telecom Management	642131	Ofc of Technology	67	-297.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79882	Cyber Security-Baseline	649304	Ofc of Technology	67	-1534.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79883	Long Distance	642150	Ofc of Technology	67	-75.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79884	Seat Charge	642072	Ofc of Technology	67	-18214.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79885	Cyber Security-Baseline	649304	Ofc of Technology	67	-19234.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79886	Shared SAN Storage	649270	Ofc of Technology	67	-0.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79887	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79888	Shared SAN Storage	649270	Ofc of Technology	67	-14.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79889	Cellular Phone Service	642110	Ofc of Technology	67	-5928.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79890	Telecom Management	642131	Ofc of Technology	67	-324.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79891	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79892	Cyber Security-Baseline	649304	Ofc of Technology	67	-2076.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79893	Long Distance	642150	Ofc of Technology	67	-2.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79894	Cellular Phone Service	642110	Ofc of Technology	67	-1563.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79895	Cellular Phone Service	642110	Ofc of Technology	67	-363.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79896	Cellular Phone Service	642110	Ofc of Technology	67	-559.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79897	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79898	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79899	Telecom Management	642131	Ofc of Technology	67	-3125.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79900	Telecom Management	642131	Ofc of Technology	67	-2193.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79901	Shared SAN Storage	649270	Ofc of Technology	67	-60309.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79902	Shared SAN Storage	649270	Ofc of Technology	67	-10.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79903	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79904	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79905	Long Distance	642150	Ofc of Technology	67	-42.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79906	Shared SAN Storage	649270	Ofc of Technology	67	-190.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79907	Long Distance	642150	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79908	Cyber Security-Baseline	649304	Ofc of Technology	67	-72003.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79909	Cellular Phone Service	642110	Ofc of Technology	67	-351.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79910	Shared SAN Storage	649270	Ofc of Technology	67	-232.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79911	Cellular Phone Service	642110	Ofc of Technology	67	-2798.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79912	Telecom Management	642131	Ofc of Technology	67	-367.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79913	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79914	Shared SAN Storage	649270	Ofc of Technology	67	-23996.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79915	Long Distance	642150	Ofc of Technology	67	-0.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79916	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79917	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79918	Cellular Phone Service	642110	Ofc of Technology	67	-275.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79919	Telecom Management	642131	Ofc of Technology	67	-4279.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79921	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79922	Seat Charge	642072	Ofc of Technology	67	-36011.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79923	Seat Charge	642072	Ofc of Technology	67	-1668.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79924	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79925	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79926	Cyber Security-Baseline	649304	Ofc of Technology	67	-259.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79927	Seat Charge	642072	Ofc of Technology	67	-1946.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79928	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79929	Telecom Management	642131	Ofc of Technology	67	-2511.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79930	Cellular Phone Service	642110	Ofc of Technology	67	-88.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79931	Telecom Management	642131	Ofc of Technology	67	-39.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79932	Long Distance	642150	Ofc of Technology	67	-25.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79933	Long Distance	642150	Ofc of Technology	67	-5.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79934	Seat Charge	642072	Ofc of Technology	67	-21203.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79935	Cyber Security-Baseline	649304	Ofc of Technology	67	-4790.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79936	Cellular Phone Service	642110	Ofc of Technology	67	-16175.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79937	Telecom Management	642131	Ofc of Technology	67	-438.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79938	Cellular Phone Service	642110	Ofc of Technology	67	-757.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79939	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79940	Cellular Phone Service	642110	Ofc of Technology	67	-162.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79941	Cellular Phone Service	642110	Ofc of Technology	67	-13704.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79942	Long Distance	642150	Ofc of Technology	67	-0.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79943	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79944	Cyber Security-Baseline	649304	Ofc of Technology	67	-6513.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79945	Shared SAN Storage	649270	Ofc of Technology	67	-48.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79946	Long Distance	642150	Ofc of Technology	67	-1.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79947	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79948	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79949	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79950	Long Distance	642150	Ofc of Technology	67	-6.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79951	Cyber Security-Baseline	649304	Ofc of Technology	67	-1250.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-245.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79953	Long Distance	642150	Ofc of Technology	67	-782.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-506.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79955	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79956	Cellular Phone Service	642110	Ofc of Technology	67	-44.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79957	Cellular Phone Service	642110	Ofc of Technology	67	-220.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79958	Long Distance	642150	Ofc of Technology	67	-44.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79959	Long Distance	642150	Ofc of Technology	67	-19.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79960	Cellular Phone Service	642110	Ofc of Technology	67	-1773.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79961	Seat Charge	642072	Ofc of Technology	67	-5700.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-435.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79963	Telecom Management	642131	Ofc of Technology	67	-665.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79964	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79965	Cellular Phone Service	642110	Ofc of Technology	67	-471.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79966	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79967	Long Distance	642150	Ofc of Technology	67	-301.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79968	Shared SAN Storage	649270	Ofc of Technology	67	-28093.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79969	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79970	Seat Charge	642072	Ofc of Technology	67	-4379.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79971	Long Distance	642150	Ofc of Technology	67	-0.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79972	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79973	Shared SAN Storage	649270	Ofc of Technology	67	-92.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79974	Telecom Management	642131	Ofc of Technology	67	-1852.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79975	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79976	Long Distance	642150	Ofc of Technology	67	-1.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79978	Telecom Management	642131	Ofc of Technology	67	-118.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79979	Telecom Management	642131	Ofc of Technology	67	-1340.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79980	Long Distance	642150	Ofc of Technology	67	-1.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79981	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79982	Telecom Management	642131	Ofc of Technology	67	-340.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79983	Seat Charge	642072	Ofc of Technology	67	-1459.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79984	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79985	Cellular Phone Service	642110	Ofc of Technology	67	-629.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79986	Cellular Phone Service	642110	Ofc of Technology	67	-156.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79987	Telecom Management	642131	Ofc of Technology	67	-494.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79988	Long Distance	642150	Ofc of Technology	67	-1627.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79989	Long Distance	642150	Ofc of Technology	67	-11.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79991	Long Distance	642150	Ofc of Technology	67	-231.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79992	Telecom Management	642131	Ofc of Technology	67	-2667.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79993	Seat Charge	642072	Ofc of Technology	67	-2850.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79994	Shared SAN Storage	649270	Ofc of Technology	67	-25240.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79996	Telecom Management	642131	Ofc of Technology	67	-76.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79997	Cyber Security-Baseline	649304	Ofc of Technology	67	-1463.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79998	Cellular Phone Service	642110	Ofc of Technology	67	-1073.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
79999	Telecom Management	642131	Ofc of Technology	67	-205.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80000	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80001	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80002	Seat Charge	642072	Ofc of Technology	67	-104001.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80003	Shared SAN Storage	649270	Ofc of Technology	67	-10.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80004	Seat Charge	642072	Ofc of Technology	67	-5839.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80005	Long Distance	642150	Ofc of Technology	67	-1.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80006	Cyber Security-Baseline	649304	Ofc of Technology	67	-967.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80007	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80008	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80009	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80010	Long Distance	642150	Ofc of Technology	67	-1384.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80011	Long Distance	642150	Ofc of Technology	67	-335.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80012	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80013	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80014	Long Distance	642150	Ofc of Technology	67	-835.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80015	Seat Charge	642072	Ofc of Technology	67	-4866.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80016	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80017	Cellular Phone Service	642110	Ofc of Technology	67	-7758.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80019	Cellular Phone Service	642110	Ofc of Technology	67	-3320.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80020	Long Distance	642150	Ofc of Technology	67	-233.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80021	Seat Charge	642072	Ofc of Technology	67	-13556.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80023	Cellular Phone Service	642110	Ofc of Technology	67	-790.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80024	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80025	Shared SAN Storage	649270	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80026	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80027	Cellular Phone Service	642110	Ofc of Technology	67	-523.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80028	Cyber Security-Baseline	649304	Ofc of Technology	67	-2572.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80030	Telecom Management	642131	Ofc of Technology	67	-8701.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80031	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80032	Shared SAN Storage	649270	Ofc of Technology	67	-5657.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80035	Cellular Phone Service	642110	Ofc of Technology	67	-68.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80036	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80037	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80038	Cellular Phone Service	642110	Ofc of Technology	67	-8688.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80039	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80041	Long Distance	642150	Ofc of Technology	67	-22.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80042	Telecom Management	642131	Ofc of Technology	67	-560.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80043	Telecom Management	642131	Ofc of Technology	67	-12162.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80044	Cellular Phone Service	642110	Ofc of Technology	67	-397.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80045	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80046	Cyber Security-Baseline	649304	Ofc of Technology	67	-1085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80047	Telecom Management	642131	Ofc of Technology	67	-538.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-527.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80049	Cellular Phone Service	642110	Ofc of Technology	67	-44.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80050	Telecom Management	642131	Ofc of Technology	67	-188.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80051	Seat Charge	642072	Ofc of Technology	67	-8411.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80052	Cyber Security-Baseline	649304	Ofc of Technology	67	-37736.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80053	Telecom Management	642131	Ofc of Technology	67	-127.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80054	Cyber Security-Baseline	649304	Ofc of Technology	67	-30562.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80055	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80056	Cyber Security-Baseline	649304	Ofc of Technology	67	-51023.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80057	Cellular Phone Service	642110	Ofc of Technology	67	-991.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80058	Cellular Phone Service	642110	Ofc of Technology	67	-30497.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80059	Seat Charge	642072	Ofc of Technology	67	-2989.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80060	Acrobat Pro Subscription	642393	Ofc of Technology	67	-427.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80061	Long Distance	642150	Ofc of Technology	67	-214.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80062	Long Distance	642150	Ofc of Technology	67	-0.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80063	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80064	Shared SAN Storage	649270	Ofc of Technology	67	-46127.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80065	Cellular Phone Service	642110	Ofc of Technology	67	-1907.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80066	Cellular Phone Service	642110	Ofc of Technology	67	-722.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80067	Long Distance	642150	Ofc of Technology	67	-44.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80068	Telecom Management	642131	Ofc of Technology	67	-5370.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80069	Cellular Phone Service	642110	Ofc of Technology	67	-436.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80070	Shared SAN Storage	649270	Ofc of Technology	67	-2291.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80071	Cellular Phone Service	642110	Ofc of Technology	67	-443.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80072	Telecom Management	642131	Ofc of Technology	67	-52.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80073	Seat Charge	642072	Ofc of Technology	67	-63471.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80074	Cyber Security-Baseline	649304	Ofc of Technology	67	-74788.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80075	Shared SAN Storage	649270	Ofc of Technology	67	-52.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80076	Seat Charge	642072	Ofc of Technology	67	-61942.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80077	Cyber Security-Baseline	649304	Ofc of Technology	67	-141033.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80078	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80079	Shared SAN Storage	649270	Ofc of Technology	67	-336.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80080	Long Distance	642150	Ofc of Technology	67	-6.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80081	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80082	Cellular Phone Service	642110	Ofc of Technology	67	-873.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80083	Seat Charge	642072	Ofc of Technology	67	-4796.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80084	Telecom Management	642131	Ofc of Technology	67	-52.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80085	Shared SAN Storage	649270	Ofc of Technology	67	-48433.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80086	Long Distance	642150	Ofc of Technology	67	-7.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-470.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80088	Seat Charge	642072	Ofc of Technology	67	-2989.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80089	Telecom Management	642131	Ofc of Technology	67	-354.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80090	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80091	Cyber Security-Baseline	649304	Ofc of Technology	67	-1604.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80092	Cellular Phone Service	642110	Ofc of Technology	67	-48.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-645.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80094	Cyber Security-Baseline	649304	Ofc of Technology	67	-3728.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80095	Telecom Management	642131	Ofc of Technology	67	-459.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80096	Long Distance	642150	Ofc of Technology	67	-121.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80097	Long Distance	642150	Ofc of Technology	67	-109.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80098	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80099	Cellular Phone Service	642110	Ofc of Technology	67	-4202.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80100	Cellular Phone Service	642110	Ofc of Technology	67	-1804.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80101	Cellular Phone Service	642110	Ofc of Technology	67	-1423.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80102	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80103	Cyber Security-Baseline	649304	Ofc of Technology	67	-3068.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80104	Shared SAN Storage	649270	Ofc of Technology	67	-11.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80105	Long Distance	642150	Ofc of Technology	67	-10.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-404.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80107	Cyber Security-Baseline	649304	Ofc of Technology	67	-5451.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80108	Cyber Security-Baseline	649304	Ofc of Technology	67	-1250.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80109	Long Distance	642150	Ofc of Technology	67	-358.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80110	Cyber Security-Baseline	649304	Ofc of Technology	67	-991.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80111	Cellular Phone Service	642110	Ofc of Technology	67	-926.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80112	Cellular Phone Service	642110	Ofc of Technology	67	-322.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80113	Telecom Management	642131	Ofc of Technology	67	-3430.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80114	Seat Charge	642072	Ofc of Technology	67	-36984.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80115	Shared SAN Storage	649270	Ofc of Technology	67	-3892.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80116	Telecom Management	642131	Ofc of Technology	67	-293.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80117	Telecom Management	642131	Ofc of Technology	67	-262.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80118	Long Distance	642150	Ofc of Technology	67	-3.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80119	Long Distance	642150	Ofc of Technology	67	-34.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80120	Cellular Phone Service	642110	Ofc of Technology	67	-443.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80121	Telecom Management	642131	Ofc of Technology	67	-1587.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80122	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80123	Telecom Management	642131	Ofc of Technology	67	-153.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80124	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80125	Telecom Management	642131	Ofc of Technology	67	-537.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80128	Long Distance	642150	Ofc of Technology	67	-8.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80130	Seat Charge	642072	Ofc of Technology	67	-764.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80131	Cyber Security-Baseline	649304	Ofc of Technology	67	-1982.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80132	Cellular Phone Service	642110	Ofc of Technology	67	-1.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80133	Long Distance	642150	Ofc of Technology	67	-2893.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80134	Telecom Management	642131	Ofc of Technology	67	-294.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80135	Long Distance	642150	Ofc of Technology	67	-31.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80136	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80137	Telecom Management	642131	Ofc of Technology	67	-687.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80138	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80139	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80140	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80141	Long Distance	642150	Ofc of Technology	67	-936.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80142	Shared SAN Storage	649270	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80143	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80144	Seat Charge	642072	Ofc of Technology	67	-3754.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80145	Telecom Management	642131	Ofc of Technology	67	-192.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80146	Cellular Phone Service	642110	Ofc of Technology	67	-8813.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80147	Seat Charge	642072	Ofc of Technology	67	-17797.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80148	Telecom Management	642131	Ofc of Technology	67	-262.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80149	Telecom Management	642131	Ofc of Technology	67	-989.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80151	Long Distance	642150	Ofc of Technology	67	-12.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80152	Cellular Phone Service	642110	Ofc of Technology	67	-44.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80153	Long Distance	642150	Ofc of Technology	67	-14.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80154	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80155	Long Distance	642150	Ofc of Technology	67	-488.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80156	Long Distance	642150	Ofc of Technology	67	-303.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80157	Long Distance	642150	Ofc of Technology	67	-227.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80158	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1169.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80159	Cellular Phone Service	642110	Ofc of Technology	67	-8999.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80160	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80161	Telecom Management	642131	Ofc of Technology	67	-131.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80162	Long Distance	642150	Ofc of Technology	67	-104.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80163	Cyber Security-Baseline	649304	Ofc of Technology	67	-3587.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80164	Cellular Phone Service	642110	Ofc of Technology	67	-43.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80165	Cyber Security-Baseline	649304	Ofc of Technology	67	-9392.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80166	Seat Charge	642072	Ofc of Technology	67	-48803.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80167	Long Distance	642150	Ofc of Technology	67	-0.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80168	Telecom Management	642131	Ofc of Technology	67	-477.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80169	Long Distance	642150	Ofc of Technology	67	-0.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80170	Long Distance	642150	Ofc of Technology	67	-510.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80171	Cyber Security-Baseline	649304	Ofc of Technology	67	-542.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80173	Seat Charge	642072	Ofc of Technology	67	-4657.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80174	Seat Charge	642072	Ofc of Technology	67	-3197.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80175	Long Distance	642150	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80176	Seat Charge	642072	Ofc of Technology	67	-6534.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80177	Telecom Management	642131	Ofc of Technology	67	-306.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80178	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80179	Telecom Management	642131	Ofc of Technology	67	-2492.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80180	Seat Charge	642072	Ofc of Technology	67	-2572.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80181	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80182	Cellular Phone Service	642110	Ofc of Technology	67	-431.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80183	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80184	Long Distance	642150	Ofc of Technology	67	-0.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80185	Telecom Management	642131	Ofc of Technology	67	-192.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80186	Seat Charge	642072	Ofc of Technology	67	-171575.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80187	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80188	Telecom Management	642131	Ofc of Technology	67	-39092.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80189	Telecom Management	642131	Ofc of Technology	67	-61.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80190	Telecom Management	642131	Ofc of Technology	67	-475.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80191	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004835898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80192	Shared SAN Storage	649270	Ofc of Technology	67	-43.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80193	Cyber Security-Baseline	649304	Ofc of Technology	67	-5239.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80194	Shared SAN Storage	649270	Ofc of Technology	67	-3.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80195	Cyber Security-Baseline	649304	Ofc of Technology	67	-1581.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80196	Shared SAN Storage	649270	Ofc of Technology	67	-98820.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80197	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80198	Cyber Security-Baseline	649304	Ofc of Technology	67	-542.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80199	Cyber Security-Baseline	649304	Ofc of Technology	67	-6254.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80200	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80201	Seat Charge	642072	Ofc of Technology	67	-5700.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80203	Acrobat Pro Subscription	642393	Ofc of Technology	67	-167.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80204	Cyber Security-Baseline	649304	Ofc of Technology	67	-377.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80205	Cellular Phone Service	642110	Ofc of Technology	67	-976.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80206	Seat Charge	642072	Ofc of Technology	67	-76346.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80208	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80209	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80210	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80211	Cellular Phone Service	642110	Ofc of Technology	67	-55980.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80212	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5169.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80213	Cellular Phone Service	642110	Ofc of Technology	67	-156364.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80214	Telecom Management	642131	Ofc of Technology	67	-513.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80215	Seat Charge	642072	Ofc of Technology	67	-47134.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80216	Cellular Phone Service	642110	Ofc of Technology	67	-973.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80217	Seat Charge	642072	Ofc of Technology	67	-1112.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80218	Cyber Security-Baseline	649304	Ofc of Technology	67	-4082.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80219	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80220	Cellular Phone Service	642110	Ofc of Technology	67	-24.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80221	Long Distance	642150	Ofc of Technology	67	-309.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80222	Shared SAN Storage	649270	Ofc of Technology	67	-2281.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80224	Telecom Management	642131	Ofc of Technology	67	-191.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80225	Seat Charge	642072	Ofc of Technology	67	-2224.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80226	Shared SAN Storage	649270	Ofc of Technology	67	-9430.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80227	Acrobat Pro Subscription	642393	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80228	Long Distance	642150	Ofc of Technology	67	-145.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80229	Seat Charge	642072	Ofc of Technology	67	-1459.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80230	Cellular Phone Service	642110	Ofc of Technology	67	-181.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80232	Seat Charge	642072	Ofc of Technology	67	-695.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80233	Cyber Security-Baseline	649304	Ofc of Technology	67	-3115.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80235	Seat Charge	642072	Ofc of Technology	67	-3197.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80236	Seat Charge	642072	Ofc of Technology	67	-16059.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80238	Cyber Security-Baseline	649304	Ofc of Technology	67	-27116.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80239	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80240	Cellular Phone Service	642110	Ofc of Technology	67	-1626.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80241	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80242	Shared SAN Storage	649270	Ofc of Technology	67	-22.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80243	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80244	Seat Charge	642072	Ofc of Technology	67	-2016.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80245	Long Distance	642150	Ofc of Technology	67	-305.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80246	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1398.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80247	Cellular Phone Service	642110	Ofc of Technology	67	-165.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80248	Shared SAN Storage	649270	Ofc of Technology	67	-3338.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80249	Cellular Phone Service	642110	Ofc of Technology	67	-1474.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80250	Telecom Management	642131	Ofc of Technology	67	-140.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-121.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80252	Cellular Phone Service	642110	Ofc of Technology	67	-337.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80253	Shared SAN Storage	649270	Ofc of Technology	67	-6179.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80254	Cyber Security-Baseline	649304	Ofc of Technology	67	-1770.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80255	Shared SAN Storage	649270	Ofc of Technology	67	-327.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80256	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80257	Cyber Security-Baseline	649304	Ofc of Technology	67	-2336.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80259	Seat Charge	642072	Ofc of Technology	67	-344471.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80260	Shared SAN Storage	649270	Ofc of Technology	67	-7161.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80261	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80262	Cellular Phone Service	642110	Ofc of Technology	67	-286.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80263	Seat Charge	642072	Ofc of Technology	67	-13904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80264	Long Distance	642150	Ofc of Technology	67	-2.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80265	Seat Charge	642072	Ofc of Technology	67	-1251.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-192.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80267	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80268	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80269	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80270	Telecom Management	642131	Ofc of Technology	67	-227.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80271	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2027.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80272	Long Distance	642150	Ofc of Technology	67	-0.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80273	Shared SAN Storage	649270	Ofc of Technology	67	-25559.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80274	Cyber Security-Baseline	649304	Ofc of Technology	67	-4200.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80276	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80277	Seat Charge	642072	Ofc of Technology	67	-18492.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80278	Telecom Management	642131	Ofc of Technology	67	-424.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80279	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80280	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80281	Seat Charge	642072	Ofc of Technology	67	-7091.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80282	Cellular Phone Service	642110	Ofc of Technology	67	-132.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80283	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80284	Shared SAN Storage	649270	Ofc of Technology	67	-5515.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80285	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80286	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80287	Cyber Security-Baseline	649304	Ofc of Technology	67	-495.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80288	Long Distance	642150	Ofc of Technology	67	-4.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80289	Long Distance	642150	Ofc of Technology	67	-224.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80290	Telecom Management	642131	Ofc of Technology	67	-337.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80291	Shared SAN Storage	649270	Ofc of Technology	67	-28781.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80292	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80293	Cellular Phone Service	642110	Ofc of Technology	67	-6033.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80294	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80295	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80297	Cyber Security-Baseline	649304	Ofc of Technology	67	-826.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80298	Cellular Phone Service	642110	Ofc of Technology	67	-90132.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80299	Cellular Phone Service	642110	Ofc of Technology	67	-44.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80300	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80301	Seat Charge	642072	Ofc of Technology	67	-17171.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80302	Long Distance	642150	Ofc of Technology	67	-224.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80304	Seat Charge	642072	Ofc of Technology	67	-4240.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80305	Cellular Phone Service	642110	Ofc of Technology	67	-466.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80306	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80307	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80308	Shared SAN Storage	649270	Ofc of Technology	67	-123.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80309	Shared SAN Storage	649270	Ofc of Technology	67	-7.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80310	Shared SAN Storage	649270	Ofc of Technology	67	-17458.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80311	Shared SAN Storage	649270	Ofc of Technology	67	-14.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80312	Long Distance	642150	Ofc of Technology	67	-181.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80313	Shared SAN Storage	649270	Ofc of Technology	67	-35.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1503.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80315	Cellular Phone Service	642110	Ofc of Technology	67	-503.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80316	Seat Charge	642072	Ofc of Technology	67	-291624.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80317	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80318	Telecom Management	642131	Ofc of Technology	67	-122.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80319	Seat Charge	642072	Ofc of Technology	67	-764.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80320	Cellular Phone Service	642110	Ofc of Technology	67	-88.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80321	Long Distance	642150	Ofc of Technology	67	-12.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80322	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80323	Long Distance	642150	Ofc of Technology	67	-30.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80324	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80325	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80326	Cyber Security-Baseline	649304	Ofc of Technology	67	-6254.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80328	Cellular Phone Service	642110	Ofc of Technology	67	-901.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80329	Shared SAN Storage	649270	Ofc of Technology	67	-2.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80330	Shared SAN Storage	649270	Ofc of Technology	67	-163.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80331	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80332	Cyber Security-Baseline	649304	Ofc of Technology	67	-1132.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80333	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1263.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80334	Cellular Phone Service	642110	Ofc of Technology	67	-88.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80335	Cellular Phone Service	642110	Ofc of Technology	67	-855.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80336	Acrobat Pro Subscription	642393	Ofc of Technology	67	-850.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80337	Cellular Phone Service	642110	Ofc of Technology	67	-776.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80338	Long Distance	642150	Ofc of Technology	67	-52.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80339	Seat Charge	642072	Ofc of Technology	67	-13973.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80340	Telecom Management	642131	Ofc of Technology	67	-113.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80341	Cyber Security-Baseline	649304	Ofc of Technology	67	-1675.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80342	Cellular Phone Service	642110	Ofc of Technology	67	-289.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80343	Telecom Management	642131	Ofc of Technology	67	-6404.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80344	Seat Charge	642072	Ofc of Technology	67	-11887.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80345	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80346	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80347	Cellular Phone Service	642110	Ofc of Technology	67	-2013.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80348	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80349	Long Distance	642150	Ofc of Technology	67	-3.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80350	Acrobat Pro Subscription	642393	Ofc of Technology	67	-402.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80351	Telecom Management	642131	Ofc of Technology	67	-646.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80352	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80353	Long Distance	642150	Ofc of Technology	67	-103.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80354	Cellular Phone Service	642110	Ofc of Technology	67	-7701.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80355	Telecom Management	642131	Ofc of Technology	67	-363.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80356	Long Distance	642150	Ofc of Technology	67	-54.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80357	Seat Charge	642072	Ofc of Technology	67	-7091.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80360	Seat Charge	642072	Ofc of Technology	67	-3128.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80361	Long Distance	642150	Ofc of Technology	67	-3.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80362	Seat Charge	642072	Ofc of Technology	67	-3893.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80363	Seat Charge	642072	Ofc of Technology	67	-13208.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80364	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80365	Cyber Security-Baseline	649304	Ofc of Technology	67	-2832.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80366	Seat Charge	642072	Ofc of Technology	67	-8342.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80367	Cellular Phone Service	642110	Ofc of Technology	67	-181.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80368	Cyber Security-Baseline	649304	Ofc of Technology	67	-118259.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80369	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80370	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80371	Cyber Security-Baseline	649304	Ofc of Technology	67	-4507.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80372	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80373	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80374	Shared SAN Storage	649270	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80375	Telecom Management	642131	Ofc of Technology	67	-64.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80376	Cyber Security-Baseline	649304	Ofc of Technology	67	-1557.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80377	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80378	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80379	Cyber Security-Baseline	649304	Ofc of Technology	67	-377.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80380	Cyber Security-Baseline	649304	Ofc of Technology	67	-6301.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80381	Telecom Management	642131	Ofc of Technology	67	-1457.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80382	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80383	Telecom Management	642131	Ofc of Technology	67	-87.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80385	Cyber Security-Baseline	649304	Ofc of Technology	67	-6041.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80386	Cellular Phone Service	642110	Ofc of Technology	67	-385.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80387	Long Distance	642150	Ofc of Technology	67	-56.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80388	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80389	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80390	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80391	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80392	Archive E-mail Storage	642076	Ofc of Technology	67	-1132.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80393	Virtual Server Hosting	649262	Ofc of Technology	67	-8927.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80394	Non Contracted Long Distance	642155	Ofc of Technology	67	-148.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80395	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80396	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80397	Site to Site VPN	642331	Ofc of Technology	67	-2051.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80398	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80399	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80400	Network Services	642156	Ofc of Technology	67	-2509.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80401	Shared SAN Storage	649270	Ofc of Technology	67	-475.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80402	PC Refresh Upgrades	643901	Ofc of Technology	67	-609.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80403	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80404	Data Circuits-On Network	642051	Ofc of Technology	67	-707.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80405	Shared SAN Storage	649270	Ofc of Technology	67	-1300.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80406	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80407	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-23865.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80408	Cyber Security-Confidential	649302	Ofc of Technology	67	-6088.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80409	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80410	Archive E-mail Storage	642076	Ofc of Technology	67	-8.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80411	PC Refresh Upgrades	643901	Ofc of Technology	67	-184.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80412	Telephone - Remote	642137	Ofc of Technology	67	-1517.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80413	800# Service	642151	Ofc of Technology	67	-48.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80414	Non Contracted Long Distance	642155	Ofc of Technology	67	-406.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80415	Telephone - Remote	642137	Ofc of Technology	67	-3146.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80416	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80417	PC Refresh Upgrades	643901	Ofc of Technology	67	-540.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80418	Telephone - Remote	642137	Ofc of Technology	67	-470.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80419	Physical Server Hosting	649260	Ofc of Technology	67	-2273.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80420	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80421	Physical Server Hosting	649260	Ofc of Technology	67	-504.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80422	Physical Server Hosting	649260	Ofc of Technology	67	-30532.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80423	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80424	Database Hosting	649266	Ofc of Technology	67	-7100.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80425	800# Service	642151	Ofc of Technology	67	-21.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80426	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80427	Remote IP Phone	642134	Ofc of Technology	67	-142.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80428	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80429	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80430	Virtual Server Hosting	649262	Ofc of Technology	67	-104.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80431	Data Circuits-On Network	642051	Ofc of Technology	67	-38812.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80432	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80433	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80434	Database Hosting	649266	Ofc of Technology	67	-255.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80435	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80436	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80437	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80438	800# Service	642151	Ofc of Technology	67	-351.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80439	Archive E-mail Storage	642076	Ofc of Technology	67	-0.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80440	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80441	PC Refresh Upgrades	643901	Ofc of Technology	67	-306.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80442	Site to Site VPN	642331	Ofc of Technology	67	-241.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80443	Remote IP Phone	642134	Ofc of Technology	67	-43.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80444	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80445	Physical Server Hosting	649260	Ofc of Technology	67	-31497.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80446	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80447	Telephone - Remote	642137	Ofc of Technology	67	2.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80448	Data Circuits-On Network	642051	Ofc of Technology	67	-1300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80449	800# Service	642151	Ofc of Technology	67	-139.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80450	Shared SAN Storage	649270	Ofc of Technology	67	-10797.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80451	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80452	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80453	Physical Server Hosting	649260	Ofc of Technology	67	-8012.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80454	Remote IP Phone	642134	Ofc of Technology	67	-572.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80455	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80456	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80457	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80458	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80459	Telephone - Centrex	642130	Ofc of Technology	67	-364.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80460	Physical Server Hosting	649260	Ofc of Technology	67	-2491.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80461	Archive E-mail Storage	642076	Ofc of Technology	67	-16.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80462	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80463	Database Hosting	649266	Ofc of Technology	67	-665.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80464	Telephone - Remote	642137	Ofc of Technology	67	-27722.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80465	Shared SAN Storage	649270	Ofc of Technology	67	-1228.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80466	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80467	Data Circuits-On Network	642051	Ofc of Technology	67	-2365.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80468	Citrix	642370	Ofc of Technology	67	-1188.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80469	Physical Server Hosting	649260	Ofc of Technology	67	-471.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80470	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80471	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80472	Telephone - Centrex	642130	Ofc of Technology	67	-4830.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80473	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80474	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80475	Site to Site VPN	642331	Ofc of Technology	67	-20230.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80476	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80477	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-114.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80478	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80479	800# Service	642151	Ofc of Technology	67	-0.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80480	Citrix	642370	Ofc of Technology	67	-309.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80481	PC Refresh Upgrades	643901	Ofc of Technology	67	-8921.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80482	Physical Server Hosting	649260	Ofc of Technology	67	-1010.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80483	Telephone - Remote	642137	Ofc of Technology	67	-219.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80484	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80485	Remote IP Phone	642134	Ofc of Technology	67	-251.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80486	Shared SAN Storage	649270	Ofc of Technology	67	-828.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80487	800# Service	642151	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80488	Telephone - Remote	642137	Ofc of Technology	67	-1069.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80489	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80490	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80491	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80492	Shared SAN Storage	649270	Ofc of Technology	67	-8552.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80493	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80494	Physical Server Hosting	649260	Ofc of Technology	67	-10654.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80495	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80496	Telephone - Remote	642137	Ofc of Technology	67	-578.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80497	Remote IP Phone	642134	Ofc of Technology	67	-591.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80498	Shared SAN Storage	649270	Ofc of Technology	67	-10619.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80499	Telephone - Remote	642137	Ofc of Technology	67	2.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80500	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80501	PC Refresh Upgrades	643901	Ofc of Technology	67	-475.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80502	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80503	Database Hosting	649266	Ofc of Technology	67	-15262.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80504	Cyber Security-Confidential	649302	Ofc of Technology	67	-6088.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80505	Database Hosting	649266	Ofc of Technology	67	-437.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80506	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80507	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80508	Remote IP Phone	642134	Ofc of Technology	67	-630.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80509	800# Service	642151	Ofc of Technology	67	-3.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80510	Remote IP Phone	642134	Ofc of Technology	67	-13448.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80511	Archive E-mail Storage	642076	Ofc of Technology	67	-742.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80512	Database Hosting	649266	Ofc of Technology	67	-2326.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80513	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80514	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80515	PC Refresh Upgrades	643901	Ofc of Technology	67	-92.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80516	Database Hosting	649266	Ofc of Technology	67	-29306.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80517	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80518	Seat Charges Non-Network	642074	Ofc of Technology	67	-1680.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80519	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80520	Remote IP Phone	642134	Ofc of Technology	67	-408.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80521	Shared SAN Storage	649270	Ofc of Technology	67	-1242.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80522	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80523	800# Service	642151	Ofc of Technology	67	-0.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80524	Site to Site VPN	642331	Ofc of Technology	67	-1349.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80525	Citrix	642370	Ofc of Technology	67	-1088.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80526	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80527	Telephone - Centrex	642130	Ofc of Technology	67	-1534.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80528	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80529	Telephone - Centrex	642130	Ofc of Technology	67	-294.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80530	Archive E-mail Storage	642076	Ofc of Technology	67	-0.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80531	Remote IP Phone	642134	Ofc of Technology	67	-18.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80532	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80533	Remote IP Phone	642134	Ofc of Technology	67	-202.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80534	Archive E-mail Storage	642076	Ofc of Technology	67	-654.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80535	Shared SAN Storage	649270	Ofc of Technology	67	-772.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80536	Telephone - Centrex	642130	Ofc of Technology	67	-217.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80537	Database Hosting	649266	Ofc of Technology	67	-6003.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80538	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80539	Non Contracted Long Distance	642155	Ofc of Technology	67	-91.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80540	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1305.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80541	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80542	Database Hosting	649266	Ofc of Technology	67	-3480.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80543	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80544	Shared SAN Storage	649270	Ofc of Technology	67	-9357.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80545	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80546	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80547	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80548	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80549	Data Circuits-On Network	642051	Ofc of Technology	67	-364.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80550	800# Service	642151	Ofc of Technology	67	-83.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004835898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80551	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80552	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80553	Telephone - Remote	642137	Ofc of Technology	67	-23381.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80554	Database Hosting	649266	Ofc of Technology	67	-378.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80555	800# Service	642151	Ofc of Technology	67	-9.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80556	Seat Charges Non-Network	642074	Ofc of Technology	67	-350.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80557	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80558	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80559	Non Contracted Long Distance	642155	Ofc of Technology	67	-1069.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80560	Cyber Security-Confidential	649302	Ofc of Technology	67	-19835.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80561	Virtual Server Hosting	649262	Ofc of Technology	67	-46143.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80562	Site to Site VPN	642331	Ofc of Technology	67	-1488.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80563	Telephone - Remote	642137	Ofc of Technology	67	4.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80564	Site to Site VPN	642331	Ofc of Technology	67	-161.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80565	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80566	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80567	Database Hosting	649266	Ofc of Technology	67	-49.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80568	Archive E-mail Storage	642076	Ofc of Technology	67	-3704.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80569	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80570	Archive E-mail Storage	642076	Ofc of Technology	67	-286.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80571	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80572	Physical Server Hosting	649260	Ofc of Technology	67	-1381.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80573	Non Contracted Long Distance	642155	Ofc of Technology	67	-57.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80574	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80575	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80576	Remote IP Phone	642134	Ofc of Technology	67	-4957.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80577	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80578	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80579	Remote IP Phone	642134	Ofc of Technology	67	-3759.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80580	Telephone - Centrex	642130	Ofc of Technology	67	-511.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80581	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80582	Non Contracted Long Distance	642155	Ofc of Technology	67	-427.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80583	Telephone - Remote	642137	Ofc of Technology	67	-1655.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80584	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80585	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80586	Telephone - Remote	642137	Ofc of Technology	67	-171.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80587	Virtual Server Hosting	649262	Ofc of Technology	67	-282.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80588	Cyber Security-Confidential	649302	Ofc of Technology	67	-12961.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80589	Remote IP Phone	642134	Ofc of Technology	67	-146.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80590	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80591	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80592	PC Refresh Upgrades	643901	Ofc of Technology	67	-975.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80593	Archive E-mail Storage	642076	Ofc of Technology	67	-3.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80594	Seat Charges Non-Network	642074	Ofc of Technology	67	-1330.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80595	Data Circuits-On Network	642051	Ofc of Technology	67	-2905.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80596	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80597	Physical Server Hosting	649260	Ofc of Technology	67	-1934.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80598	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80599	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80600	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80601	Non Contracted Long Distance	642155	Ofc of Technology	67	-196.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80602	Non Contracted Long Distance	642155	Ofc of Technology	67	-151.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80603	Archive E-mail Storage	642076	Ofc of Technology	67	-163.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80604	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80605	Data Circuits-On Network	642051	Ofc of Technology	67	-91344.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80606	PC Refresh Upgrades	643901	Ofc of Technology	67	-3006.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80607	800# Service	642151	Ofc of Technology	67	-4.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80608	800# Service	642151	Ofc of Technology	67	-0.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80609	Physical Server Hosting	649260	Ofc of Technology	67	-403.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80610	Shared SAN Storage	649270	Ofc of Technology	67	-453.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80611	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80612	Archive E-mail Storage	642076	Ofc of Technology	67	-95.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80613	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80614	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80615	Physical Server Hosting	649260	Ofc of Technology	67	-252.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80616	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80617	Site to Site VPN	642331	Ofc of Technology	67	-3327.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80618	Telephone - Remote	642137	Ofc of Technology	67	4.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80619	Remote IP Phone	642134	Ofc of Technology	67	-136.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80620	Telephone - Remote	642137	Ofc of Technology	67	-3087.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80621	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80622	Site to Site VPN	642331	Ofc of Technology	67	-12394.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80623	Remote IP Phone	642134	Ofc of Technology	67	-1632.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80624	Non Contracted Long Distance	642155	Ofc of Technology	67	-183.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80625	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80626	Archive E-mail Storage	642076	Ofc of Technology	67	-46.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80627	Remote IP Phone	642134	Ofc of Technology	67	-199.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80628	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80629	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80630	Video Bridging	642392	Ofc of Technology	67	-300.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80631	Telephone - Remote	642137	Ofc of Technology	67	-198.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80632	Telephone - Remote	642137	Ofc of Technology	67	-11251.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80633	Database Hosting	649266	Ofc of Technology	67	-402.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80634	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80635	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-613.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80636	Telephone - Centrex	642130	Ofc of Technology	67	-790.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80637	Database Hosting	649266	Ofc of Technology	67	-1373.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80638	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-8829.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80639	Data Circuits-On Network	642051	Ofc of Technology	67	-11246.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80640	800# Service	642151	Ofc of Technology	67	-41.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80641	Seat Charges Non-Network	642074	Ofc of Technology	67	-1085.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80642	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80643	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80644	Non Contracted Long Distance	642155	Ofc of Technology	67	-209.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80645	Archive E-mail Storage	642076	Ofc of Technology	67	-102.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80646	Telephone - Centrex	642130	Ofc of Technology	67	-868.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80647	Data Circuits-On Network	642051	Ofc of Technology	67	-7383.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80648	Cyber Security-Confidential	649302	Ofc of Technology	67	-14336.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80649	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80650	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80651	Physical Server Hosting	649260	Ofc of Technology	67	-11049.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80652	Database Hosting	649266	Ofc of Technology	67	-405.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80653	Telephone - Centrex	642130	Ofc of Technology	67	-87.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80654	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80655	800# Service	642151	Ofc of Technology	67	-52.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80656	Physical Server Hosting	649260	Ofc of Technology	67	-269.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80657	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80658	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80659	Remote IP Phone	642134	Ofc of Technology	67	-4731.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80660	Telephone - Remote	642137	Ofc of Technology	67	-1314.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80661	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80662	Telephone - Remote	642137	Ofc of Technology	67	-733.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80663	Virtual Server Hosting	649262	Ofc of Technology	67	-2539.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80664	Archive E-mail Storage	642076	Ofc of Technology	67	-0.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80665	Archive E-mail Storage	642076	Ofc of Technology	67	-1.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80666	Database Hosting	649266	Ofc of Technology	67	-11737.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80667	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80668	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80669	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80670	Telephone - Remote	642137	Ofc of Technology	67	-341.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004835898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80671	Archive E-mail Storage	642076	Ofc of Technology	67	-27.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80672	Virtual Server Hosting	649262	Ofc of Technology	67	-987.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80673	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80674	Archive E-mail Storage	642076	Ofc of Technology	67	-112.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80675	PC Refresh Upgrades	643901	Ofc of Technology	67	-6490.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80676	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80677	Data Circuits-On Network	642051	Ofc of Technology	67	-143.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80678	Physical Server Hosting	649260	Ofc of Technology	67	-14341.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80679	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80680	Database Hosting	649266	Ofc of Technology	67	-2842.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80681	Telephone - Remote	642137	Ofc of Technology	67	-841.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80682	Virtual Server Hosting	649262	Ofc of Technology	67	-37.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80683	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80684	Archive E-mail Storage	642076	Ofc of Technology	67	-0.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80685	Telephone - Remote	642137	Ofc of Technology	67	-1036.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80686	Telephone - Remote	642137	Ofc of Technology	67	-43207.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80687	Telephone - Remote	642137	Ofc of Technology	67	-535.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80688	Cyber Security-Confidential	649302	Ofc of Technology	67	-45366.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80689	Citrix	642370	Ofc of Technology	67	-259.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80690	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80691	Telephone - Remote	642137	Ofc of Technology	67	-1487.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80692	Archive E-mail Storage	642076	Ofc of Technology	67	-148.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80693	Network Services	642156	Ofc of Technology	67	-836.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80694	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80695	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80696	Archive E-mail Storage	642076	Ofc of Technology	67	-803.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80697	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80698	Virtual Server Hosting	649262	Ofc of Technology	67	-2227.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80699	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80700	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80701	Non Contracted Long Distance	642155	Ofc of Technology	67	-85.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80702	Remote IP Phone	642134	Ofc of Technology	67	-461.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80703	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80704	Remote IP Phone	642134	Ofc of Technology	67	-108.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80705	Non Contracted Long Distance	642155	Ofc of Technology	67	-1281.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80706	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80707	Virtual Server Hosting	649262	Ofc of Technology	67	-16702.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80708	Virtual Server Hosting	649262	Ofc of Technology	67	-121.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80709	Archive E-mail Storage	642076	Ofc of Technology	67	-1.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80710	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80711	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80712	Non Contracted Long Distance	642155	Ofc of Technology	67	-1601.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80713	800# Service	642151	Ofc of Technology	67	-7573.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80714	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80715	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80716	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80717	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80718	800# Service	642151	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80719	Telephone - Remote	642137	Ofc of Technology	67	-164.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80720	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80721	Citrix	642370	Ofc of Technology	67	-449.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80722	Database Hosting	649266	Ofc of Technology	67	-20034.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80723	Citrix	642370	Ofc of Technology	67	-369.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80724	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80725	Archive E-mail Storage	642076	Ofc of Technology	67	-3.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80726	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80727	Site to Site VPN	642331	Ofc of Technology	67	-375.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80728	Telephone - Centrex	642130	Ofc of Technology	67	-139.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80729	Citrix	642370	Ofc of Technology	67	-3056.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80730	PC Refresh Upgrades	643901	Ofc of Technology	67	-5752.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80731	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80732	PC Refresh Upgrades	643901	Ofc of Technology	67	-215.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80733	Remote IP Phone	642134	Ofc of Technology	67	-466.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80734	Database Hosting	649266	Ofc of Technology	67	-4168.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80735	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80736	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80737	Non Contracted Long Distance	642155	Ofc of Technology	67	-170.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80738	Virtual Server Hosting	649262	Ofc of Technology	67	-532.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80739	Remote IP Phone	642134	Ofc of Technology	67	-102.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80740	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80741	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80742	Telephone - Centrex	642130	Ofc of Technology	67	-51.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80743	Telephone - Remote	642137	Ofc of Technology	67	-367.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80744	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80745	Cyber Security-Confidential	649302	Ofc of Technology	67	-41831.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80746	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80747	Data Circuits-On Network	642051	Ofc of Technology	67	-1187.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80748	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80749	Telephone - Remote	642137	Ofc of Technology	67	-250.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80750	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80751	Shared SAN Storage	649270	Ofc of Technology	67	-578.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80752	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80753	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80754	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80755	Telephone - Remote	642137	Ofc of Technology	67	-1112.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80756	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80757	Database Hosting	649266	Ofc of Technology	67	-111.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80758	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80759	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-3015.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80760	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80761	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80762	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80763	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80764	Remote IP Phone	642134	Ofc of Technology	67	-58203.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80765	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80766	Telephone - Remote	642137	Ofc of Technology	67	-2064.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80767	Virtual Server Hosting	649262	Ofc of Technology	67	-355.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80768	Remote IP Phone	642134	Ofc of Technology	67	-72.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80769	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80770	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80771	Virtual Server Hosting	649262	Ofc of Technology	67	-461.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80772	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80773	Remote IP Phone	642134	Ofc of Technology	67	-352.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80774	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80775	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80776	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80777	Non Contracted Long Distance	642155	Ofc of Technology	67	-1538.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80778	Citrix	642370	Ofc of Technology	67	-6913.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80779	Seat Charges Non-Network	642074	Ofc of Technology	67	-20230.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80780	Telephone - Remote	642137	Ofc of Technology	67	-27737.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80781	Site to Site VPN	642331	Ofc of Technology	67	-455.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80782	800# Service	642151	Ofc of Technology	67	-21.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80783	Archive E-mail Storage	642076	Ofc of Technology	67	-18.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80784	Archive E-mail Storage	642076	Ofc of Technology	67	-8.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80785	Remote IP Phone	642134	Ofc of Technology	67	-1051.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80786	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80787	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80788	Seat Charges Non-Network	642074	Ofc of Technology	67	-665.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80789	800# Service	642151	Ofc of Technology	67	-368.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80790	800# Service	642151	Ofc of Technology	67	-739.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80791	Site to Site VPN	642331	Ofc of Technology	67	-1247.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80792	Telephone - Remote	642137	Ofc of Technology	67	-136.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80793	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80794	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80795	Physical Server Hosting	649260	Ofc of Technology	67	-10333.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80796	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80797	Seat Charges Non-Network	642074	Ofc of Technology	67	-4235.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80798	Remote IP Phone	642134	Ofc of Technology	67	-2650.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80799	Citrix	642370	Ofc of Technology	67	-20529.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80800	Remote IP Phone	642134	Ofc of Technology	67	-251.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80801	Physical Server Hosting	649260	Ofc of Technology	67	-252.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80802	Archive E-mail Storage	642076	Ofc of Technology	67	-10.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80803	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80804	Cyber Security-Confidential	649302	Ofc of Technology	67	-4320.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80805	Telephone - Remote	642137	Ofc of Technology	67	4.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80806	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80807	Cyber Security-Confidential	649302	Ofc of Technology	67	-2749.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80808	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80809	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80810	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80811	800# Service	642151	Ofc of Technology	67	-0.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80812	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80813	Remote IP Phone	642134	Ofc of Technology	67	-11020.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80814	Archive E-mail Storage	642076	Ofc of Technology	67	-85.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80815	800# Service	642151	Ofc of Technology	67	-216.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80816	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80817	Remote IP Phone	642134	Ofc of Technology	67	-46.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80818	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004835898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80819	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80820	800# Service	642151	Ofc of Technology	67	-2.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80821	Physical Server Hosting	649260	Ofc of Technology	67	-826.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80822	Virtual Server Hosting	649262	Ofc of Technology	67	-58.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80823	Telephone - Centrex	642130	Ofc of Technology	67	-387.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80824	Shared SAN Storage	649270	Ofc of Technology	67	-417.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80825	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80826	PC Refresh Upgrades	643901	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80827	Seat Charges Non-Network	642074	Ofc of Technology	67	-420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80828	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80829	Archive E-mail Storage	642076	Ofc of Technology	67	-55.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80830	Remote IP Phone	642134	Ofc of Technology	67	-53.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80831	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80832	Physical Server Hosting	649260	Ofc of Technology	67	175871.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80833	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80834	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004835898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80835	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80836	Virtual Server Hosting	649262	Ofc of Technology	67	-5939.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80837	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80838	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80839	Telephone - Remote	642137	Ofc of Technology	67	-4.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80840	Shared SAN Storage	649270	Ofc of Technology	67	-370.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80841	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80842	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-120.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80843	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80844	Citrix	642370	Ofc of Technology	67	-9910.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80845	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80846	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80847	Virtual Server Hosting	649262	Ofc of Technology	67	-3932.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80848	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80849	Non Contracted Long Distance	642155	Ofc of Technology	67	-33.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80850	Remote IP Phone	642134	Ofc of Technology	67	-22.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80851	800# Service	642151	Ofc of Technology	67	-322.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80852	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80853	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80854	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80855	Archive E-mail Storage	642076	Ofc of Technology	67	-5.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80856	Database Hosting	649266	Ofc of Technology	67	-1390.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80857	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80858	Remote IP Phone	642134	Ofc of Technology	67	-1890.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80859	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80860	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80861	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80862	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80863	PC Refresh Upgrades	643901	Ofc of Technology	67	-704.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80864	Database Hosting	649266	Ofc of Technology	67	-14129.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80865	Site to Site VPN	642331	Ofc of Technology	67	-10.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80866	Seat Charges Non-Network	642074	Ofc of Technology	67	-62510.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80867	Telephone - Remote	642137	Ofc of Technology	67	-1585.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80868	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80869	Remote IP Phone	642134	Ofc of Technology	67	-145.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80870	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80871	Remote IP Phone	642134	Ofc of Technology	67	-683.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80872	Virtual Server Hosting	649262	Ofc of Technology	67	-215.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80873	Physical Server Hosting	649260	Ofc of Technology	67	-1431.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80874	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80875	Physical Server Hosting	649260	Ofc of Technology	67	-826.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80876	Telephone - Remote	642137	Ofc of Technology	67	-575.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80877	Non Contracted Long Distance	642155	Ofc of Technology	67	-145.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80878	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80879	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80880	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80881	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80882	Telephone - Remote	642137	Ofc of Technology	67	-5337.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80883	Telephone - Centrex	642130	Ofc of Technology	67	-164.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80884	Citrix	642370	Ofc of Technology	67	-529.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80885	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80886	Archive E-mail Storage	642076	Ofc of Technology	67	-4.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80887	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80888	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80889	800# Service	642151	Ofc of Technology	67	-2.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80890	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1862.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80891	Telecom Management	642131	Ofc of Technology	67	-254.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80892	Cellular Phone Service	642110	Ofc of Technology	67	-237.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80893	Telecom Management	642131	Ofc of Technology	67	-153.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80894	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80895	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80896	Seat Charge	642072	Ofc of Technology	67	-13347.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80897	Seat Charge	642072	Ofc of Technology	67	-4379.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80898	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80899	Cellular Phone Service	642110	Ofc of Technology	67	-1769.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80900	Cellular Phone Service	642110	Ofc of Technology	67	-568.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80901	Cyber Security-Baseline	649304	Ofc of Technology	67	-6301.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80902	Cyber Security-Baseline	649304	Ofc of Technology	67	-37878.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80904	Cyber Security-Baseline	649304	Ofc of Technology	67	-7976.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80905	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1444.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80906	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80907	Cyber Security-Baseline	649304	Ofc of Technology	67	-3634.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80908	Seat Charge	642072	Ofc of Technology	67	-2989.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80909	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80910	Seat Charge	642072	Ofc of Technology	67	-6187.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80911	Long Distance	642150	Ofc of Technology	67	-1.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80912	Telecom Management	642131	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80913	Seat Charge	642072	Ofc of Technology	67	-3336.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80915	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80916	Seat Charge	642072	Ofc of Technology	67	-3058.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80917	Telecom Management	642131	Ofc of Technology	67	-87.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80918	Long Distance	642150	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80919	Long Distance	642150	Ofc of Technology	67	-2.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80920	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80921	Cyber Security-Baseline	649304	Ofc of Technology	67	-1722.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80922	Cyber Security-Baseline	649304	Ofc of Technology	67	-7245.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80923	Seat Charge	642072	Ofc of Technology	67	-1877.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80924	Cellular Phone Service	642110	Ofc of Technology	67	-88.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-106.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80926	Seat Charge	642072	Ofc of Technology	67	-13764.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80927	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80928	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80929	Cellular Phone Service	642110	Ofc of Technology	67	-74.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80930	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80931	Cellular Phone Service	642110	Ofc of Technology	67	-930.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80932	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80933	Telecom Management	642131	Ofc of Technology	67	-197.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80934	Long Distance	642150	Ofc of Technology	67	-0.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80935	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80936	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80937	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80938	Cyber Security-Baseline	649304	Ofc of Technology	67	-4082.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80939	Cellular Phone Service	642110	Ofc of Technology	67	-1125.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80940	Cellular Phone Service	642110	Ofc of Technology	67	-5301.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80941	Cyber Security-Baseline	649304	Ofc of Technology	67	-1604.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80942	Seat Charge	642072	Ofc of Technology	67	-3684.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80943	Cyber Security-Baseline	649304	Ofc of Technology	67	-7032.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80944	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80945	Seat Charge	642072	Ofc of Technology	67	-11957.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80946	Cyber Security-Baseline	649304	Ofc of Technology	67	-5380.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80947	Cellular Phone Service	642110	Ofc of Technology	67	-795.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80948	Cellular Phone Service	642110	Ofc of Technology	67	-486.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80949	Seat Charge	642072	Ofc of Technology	67	-1459.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80950	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80951	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80952	Cyber Security-Baseline	649304	Ofc of Technology	67	-4672.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80953	Telecom Management	642131	Ofc of Technology	67	-459.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80955	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80956	Seat Charge	642072	Ofc of Technology	67	-2085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80957	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80958	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80959	Seat Charge	642072	Ofc of Technology	67	-14043.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80961	Cyber Security-Baseline	649304	Ofc of Technology	67	-495.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80962	Telecom Management	642131	Ofc of Technology	67	-150.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80964	Telecom Management	642131	Ofc of Technology	67	-367.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80965	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80966	Cellular Phone Service	642110	Ofc of Technology	67	-1020.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80967	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-430.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80969	Telecom Management	642131	Ofc of Technology	67	-678.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80970	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80971	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80972	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80973	Cellular Phone Service	642110	Ofc of Technology	67	-6135.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80974	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80975	Cyber Security-Baseline	649304	Ofc of Technology	67	-1250.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80976	Seat Charge	642072	Ofc of Technology	67	-2502.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-734.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80978	Cellular Phone Service	642110	Ofc of Technology	67	-1462.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-561.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80980	Seat Charge	642072	Ofc of Technology	67	-556.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80981	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80983	Telecom Management	642131	Ofc of Technology	67	-411.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80984	Seat Charge	642072	Ofc of Technology	67	-102333.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80985	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80986	Telecom Management	642131	Ofc of Technology	67	-481.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80987	Cellular Phone Service	642110	Ofc of Technology	67	-289.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80988	Telecom Management	642131	Ofc of Technology	67	-94.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80989	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-155.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80991	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80992	Seat Charge	642072	Ofc of Technology	67	-386600.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80993	Cyber Security-Baseline	649304	Ofc of Technology	67	-1156.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-597.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80996	Telecom Management	642131	Ofc of Technology	67	-5315.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80997	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80998	Acrobat Pro Subscription	642393	Ofc of Technology	67	-437.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
80999	Seat Charge	642072	Ofc of Technology	67	-2363.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81000	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81001	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81003	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81004	Seat Charge	642072	Ofc of Technology	67	-1738.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81005	Cellular Phone Service	642110	Ofc of Technology	67	-938.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81006	Seat Charge	642072	Ofc of Technology	67	-18978.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81007	Cellular Phone Service	642110	Ofc of Technology	67	-19050.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81008	Cellular Phone Service	642110	Ofc of Technology	67	-927.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81009	Cellular Phone Service	642110	Ofc of Technology	67	-1586.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81010	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81011	Seat Charge	642072	Ofc of Technology	67	-973.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81012	Cellular Phone Service	642110	Ofc of Technology	67	-814.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81013	Cyber Security-Baseline	649304	Ofc of Technology	67	-12885.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81014	Cellular Phone Service	642110	Ofc of Technology	67	-374.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81015	Cyber Security-Baseline	649304	Ofc of Technology	67	-896.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81016	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81017	Acrobat Pro Subscription	642393	Ofc of Technology	67	-263.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81019	Cellular Phone Service	642110	Ofc of Technology	67	-2173.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81020	Cellular Phone Service	642110	Ofc of Technology	67	-123.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81021	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81022	Telecom Management	642131	Ofc of Technology	67	-354.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81023	Seat Charge	642072	Ofc of Technology	67	-5978.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81025	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81026	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5497.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81028	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81029	Seat Charge	642072	Ofc of Technology	67	-38027.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81030	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81031	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81032	Seat Charge	642072	Ofc of Technology	67	-21064.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81033	Cyber Security-Baseline	649304	Ofc of Technology	67	-6372.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81034	Cyber Security-Baseline	649304	Ofc of Technology	67	-1439.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81035	Cellular Phone Service	642110	Ofc of Technology	67	-1593.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81036	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-245.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81038	Seat Charge	642072	Ofc of Technology	67	-48177.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-933.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81040	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81041	Cyber Security-Baseline	649304	Ofc of Technology	67	-143275.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81042	Telecom Management	642131	Ofc of Technology	67	-39.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81043	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81044	Telecom Management	642131	Ofc of Technology	67	-297.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81045	Cyber Security-Baseline	649304	Ofc of Technology	67	-6962.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81046	Cyber Security-Baseline	649304	Ofc of Technology	67	-896.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81047	Cellular Phone Service	642110	Ofc of Technology	67	-3263.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81049	Telecom Management	642131	Ofc of Technology	67	-289.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81050	Cellular Phone Service	642110	Ofc of Technology	67	-326.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81051	Cellular Phone Service	642110	Ofc of Technology	67	-156.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81052	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81053	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81054	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81055	Seat Charge	642072	Ofc of Technology	67	-39834.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81056	Long Distance	642150	Ofc of Technology	67	-184.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81057	Cellular Phone Service	642110	Ofc of Technology	67	-132.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81058	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81059	Seat Charge	642072	Ofc of Technology	67	-12930.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81060	Seat Charge	642072	Ofc of Technology	67	-17380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81061	Telecom Management	642131	Ofc of Technology	67	-249.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81062	Telecom Management	642131	Ofc of Technology	67	-267.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81063	Acrobat Pro Subscription	642393	Ofc of Technology	67	-426.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81064	Seat Charge	642072	Ofc of Technology	67	-4796.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81065	Seat Charge	642072	Ofc of Technology	67	-7299.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81066	Cellular Phone Service	642110	Ofc of Technology	67	-8593.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81067	Seat Charge	642072	Ofc of Technology	67	-5214.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81068	Seat Charge	642072	Ofc of Technology	67	-4379.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81069	Telecom Management	642131	Ofc of Technology	67	-223.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81070	Cellular Phone Service	642110	Ofc of Technology	67	-30677.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81073	Cyber Security-Baseline	649304	Ofc of Technology	67	-51825.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81074	Cyber Security-Baseline	649304	Ofc of Technology	67	-1675.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81075	Cyber Security-Baseline	649304	Ofc of Technology	67	-22939.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81076	Cellular Phone Service	642110	Ofc of Technology	67	-891.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81077	Telecom Management	642131	Ofc of Technology	67	-529.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81078	Cellular Phone Service	642110	Ofc of Technology	67	-884.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81079	Cellular Phone Service	642110	Ofc of Technology	67	-2265.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81080	Cellular Phone Service	642110	Ofc of Technology	67	-716.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81081	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81082	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81083	Cyber Security-Baseline	649304	Ofc of Technology	67	-4177.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81084	Cellular Phone Service	642110	Ofc of Technology	67	-869.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81085	Cyber Security-Baseline	649304	Ofc of Technology	67	-1675.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81086	Cyber Security-Baseline	649304	Ofc of Technology	67	-401.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81087	Cyber Security-Baseline	649304	Ofc of Technology	67	-637.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81088	Telecom Management	642131	Ofc of Technology	67	-267.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81089	Telecom Management	642131	Ofc of Technology	67	-1003.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81090	Seat Charge	642072	Ofc of Technology	67	-6256.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81091	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81092	Cyber Security-Baseline	649304	Ofc of Technology	67	-2029.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81094	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81095	Telecom Management	642131	Ofc of Technology	67	-122.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81096	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81097	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81098	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81099	Cellular Phone Service	642110	Ofc of Technology	67	-180.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81100	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81101	Telecom Management	642131	Ofc of Technology	67	-351.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81102	Seat Charge	642072	Ofc of Technology	67	-8411.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81104	Cyber Security-Baseline	649304	Ofc of Technology	67	-2242.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81105	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81106	Long Distance	642150	Ofc of Technology	67	-32.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81108	Seat Charge	642072	Ofc of Technology	67	-4935.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81109	Cyber Security-Baseline	649304	Ofc of Technology	67	-542.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81110	Seat Charge	642072	Ofc of Technology	67	-3754.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81111	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81112	Cellular Phone Service	642110	Ofc of Technology	67	-2001.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81113	Seat Charge	642072	Ofc of Technology	67	-2085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81114	Telecom Management	642131	Ofc of Technology	67	-1826.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81115	Telecom Management	642131	Ofc of Technology	67	-210.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81116	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81117	Telecom Management	642131	Ofc of Technology	67	-118.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81118	Long Distance	642150	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81119	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81120	Cyber Security-Baseline	649304	Ofc of Technology	67	-17534.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81121	Telecom Management	642131	Ofc of Technology	67	-1434.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81122	Cellular Phone Service	642110	Ofc of Technology	67	30.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81123	Cellular Phone Service	642110	Ofc of Technology	67	-697.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81124	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81125	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-527.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81127	Seat Charge	642072	Ofc of Technology	67	-9524.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81128	Cyber Security-Baseline	649304	Ofc of Technology	67	-1345.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81129	Cellular Phone Service	642110	Ofc of Technology	67	-6270.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81130	Telecom Management	642131	Ofc of Technology	67	-249.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81131	Cellular Phone Service	642110	Ofc of Technology	67	-1200.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81132	Cellular Phone Service	642110	Ofc of Technology	67	-548.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81133	Seat Charge	642072	Ofc of Technology	67	-1738.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81134	Telecom Management	642131	Ofc of Technology	67	-341.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81135	Cyber Security-Baseline	649304	Ofc of Technology	67	-37665.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81136	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81137	Seat Charge	642072	Ofc of Technology	67	-1251.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81138	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81139	Cellular Phone Service	642110	Ofc of Technology	67	-3722.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81140	Seat Charge	642072	Ofc of Technology	67	-1598.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81141	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81142	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81143	Long Distance	642150	Ofc of Technology	67	-1.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81144	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81145	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81146	Seat Charge	642072	Ofc of Technology	67	-212023.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81147	Cellular Phone Service	642110	Ofc of Technology	67	-220.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81148	Cellular Phone Service	642110	Ofc of Technology	67	-863.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81149	Seat Charge	642072	Ofc of Technology	67	-62707.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81150	Seat Charge	642072	Ofc of Technology	67	-18214.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81151	Cyber Security-Baseline	649304	Ofc of Technology	67	-5451.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81152	Telecom Management	642131	Ofc of Technology	67	-424.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81153	Telecom Management	642131	Ofc of Technology	67	-135.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81154	Cellular Phone Service	642110	Ofc of Technology	67	-1766.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81155	Telecom Management	642131	Ofc of Technology	67	-473.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81156	Telecom Management	642131	Ofc of Technology	67	-188.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1535.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81158	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81159	Cyber Security-Baseline	649304	Ofc of Technology	67	-75331.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81161	Cellular Phone Service	642110	Ofc of Technology	67	-237.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81162	Cellular Phone Service	642110	Ofc of Technology	67	-180.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81164	Telecom Management	642131	Ofc of Technology	67	-692.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81165	Telecom Management	642131	Ofc of Technology	67	-83.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81166	Telecom Management	642131	Ofc of Technology	67	-2089.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81167	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81168	Telecom Management	642131	Ofc of Technology	67	-6378.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81169	Cyber Security-Baseline	649304	Ofc of Technology	67	-4271.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81170	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81171	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81172	Telecom Management	642131	Ofc of Technology	67	-363.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81173	Telecom Management	642131	Ofc of Technology	67	-2483.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81174	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81175	Seat Charge	642072	Ofc of Technology	67	-4101.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81176	Cyber Security-Baseline	649304	Ofc of Technology	67	-708.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81177	Telecom Management	642131	Ofc of Technology	67	-1373.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81178	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81179	Cellular Phone Service	642110	Ofc of Technology	67	-13233.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81180	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81181	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81182	Seat Charge	642072	Ofc of Technology	67	-1181.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81183	Cyber Security-Baseline	649304	Ofc of Technology	67	-6183.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81184	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81186	Acrobat Pro Subscription	642393	Ofc of Technology	67	-56.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81187	Cyber Security-Baseline	649304	Ofc of Technology	67	-708.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81188	Cellular Phone Service	642110	Ofc of Technology	67	-347.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81189	Long Distance	642150	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81190	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81191	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81192	Cellular Phone Service	642110	Ofc of Technology	67	-85913.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81193	Cellular Phone Service	642110	Ofc of Technology	67	-88.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81194	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81195	Cellular Phone Service	642110	Ofc of Technology	67	-1258.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81196	Telecom Management	642131	Ofc of Technology	67	-3313.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81197	Cyber Security-Baseline	649304	Ofc of Technology	67	-4814.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81198	Seat Charge	642072	Ofc of Technology	67	-17380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81199	Cyber Security-Baseline	649304	Ofc of Technology	67	-3020.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81200	Cyber Security-Baseline	649304	Ofc of Technology	67	-4200.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81201	Cellular Phone Service	642110	Ofc of Technology	67	-24.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81202	Seat Charge	642072	Ofc of Technology	67	-6534.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81203	Cellular Phone Service	642110	Ofc of Technology	67	-3493.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81204	Long Distance	642150	Ofc of Technology	67	-0.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81206	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81207	Seat Charge	642072	Ofc of Technology	67	-7299.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81208	Cyber Security-Baseline	649304	Ofc of Technology	67	-64687.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81209	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81210	Cellular Phone Service	642110	Ofc of Technology	67	-44.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81211	Telecom Management	642131	Ofc of Technology	67	-1498.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81212	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1154.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81213	Seat Charge	642072	Ofc of Technology	67	-15850.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81214	Seat Charge	642072	Ofc of Technology	67	-36637.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81215	Seat Charge	642072	Ofc of Technology	67	-695.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81216	Cyber Security-Baseline	649304	Ofc of Technology	67	-3610.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81217	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81218	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81219	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81221	Cellular Phone Service	642110	Ofc of Technology	67	-24.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81222	Cellular Phone Service	642110	Ofc of Technology	67	-434.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81223	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81225	Telecom Management	642131	Ofc of Technology	67	-34017.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81226	Cellular Phone Service	642110	Ofc of Technology	67	-427.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81227	Cellular Phone Service	642110	Ofc of Technology	67	-13117.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81228	Cellular Phone Service	642110	Ofc of Technology	67	-421.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81229	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81230	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81231	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81232	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81233	Telecom Management	642131	Ofc of Technology	67	-586.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81234	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81235	Cellular Phone Service	642110	Ofc of Technology	67	-1151.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81236	Cellular Phone Service	642110	Ofc of Technology	67	-54733.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81237	Cyber Security-Baseline	649304	Ofc of Technology	67	-2312.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-902.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81239	Cellular Phone Service	642110	Ofc of Technology	67	-4908.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81240	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1533.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81241	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-678.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81243	Cellular Phone Service	642110	Ofc of Technology	67	-689.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81244	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81245	Cyber Security-Baseline	649304	Ofc of Technology	67	-1770.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81246	Telecom Management	642131	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81247	Seat Charge	642072	Ofc of Technology	67	-417.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81248	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81249	Telecom Management	642131	Ofc of Technology	67	-506.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81250	Long Distance	642150	Ofc of Technology	67	-0.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81252	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-269.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81254	Cellular Phone Service	642110	Ofc of Technology	67	-1134.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81255	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81256	Seat Charge	642072	Ofc of Technology	67	-16128.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81257	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81258	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81259	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81260	Seat Charge	642072	Ofc of Technology	67	-1251.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81261	Cyber Security-Baseline	649304	Ofc of Technology	67	-188.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81262	Telecom Management	642131	Ofc of Technology	67	-547.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81263	Seat Charge	642072	Ofc of Technology	67	-18283.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81264	Seat Charge	642072	Ofc of Technology	67	-4171.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81265	Cellular Phone Service	642110	Ofc of Technology	67	-471.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81266	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81267	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81268	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81269	Cyber Security-Baseline	649304	Ofc of Technology	67	-1392.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81270	Telecom Management	642131	Ofc of Technology	67	-2667.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81271	Long Distance	642150	Ofc of Technology	67	-0.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81272	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-640.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81274	Telecom Management	642131	Ofc of Technology	67	-211.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81276	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81277	Seat Charge	642072	Ofc of Technology	67	-8620.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81278	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81279	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81280	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81281	Telecom Management	642131	Ofc of Technology	67	-648.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81282	Telecom Management	642131	Ofc of Technology	67	-214.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81283	Cellular Phone Service	642110	Ofc of Technology	67	-722.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81284	Cellular Phone Service	642110	Ofc of Technology	67	-371.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81285	Telecom Management	642131	Ofc of Technology	67	-162.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81286	Cellular Phone Service	642110	Ofc of Technology	67	-443.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81287	Telecom Management	642131	Ofc of Technology	67	-490.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81288	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81289	Cellular Phone Service	642110	Ofc of Technology	67	-189.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81290	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81291	Telecom Management	642131	Ofc of Technology	67	-2623.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81292	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81293	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81294	Seat Charge	642072	Ofc of Technology	67	-3058.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81295	Cellular Phone Service	642110	Ofc of Technology	67	-9628.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81296	Long Distance	642150	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81297	Cyber Security-Baseline	649304	Ofc of Technology	67	-1958.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81298	Seat Charge	642072	Ofc of Technology	67	-5700.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81299	Seat Charge	642072	Ofc of Technology	67	-6534.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81300	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81301	Telecom Management	642131	Ofc of Technology	67	-2275.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81302	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81303	Telecom Management	642131	Ofc of Technology	67	-618.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81304	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81305	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81306	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81307	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81308	Telecom Management	642131	Ofc of Technology	67	-140.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81309	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81310	Cyber Security-Baseline	649304	Ofc of Technology	67	-849.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81311	Seat Charge	642072	Ofc of Technology	67	-2155.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81312	Telecom Management	642131	Ofc of Technology	67	-709.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81313	Cellular Phone Service	642110	Ofc of Technology	67	-1824.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81314	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81315	Seat Charge	642072	Ofc of Technology	67	-97188.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81316	Seat Charge	642072	Ofc of Technology	67	-4866.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81317	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81318	Cyber Security-Baseline	649304	Ofc of Technology	67	-28461.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81319	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81320	Cyber Security-Baseline	649304	Ofc of Technology	67	-1652.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81321	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81322	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81323	Seat Charge	642072	Ofc of Technology	67	-336824.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81324	Acrobat Pro Subscription	642393	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81325	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81326	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2087.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81327	Telecom Management	642131	Ofc of Technology	67	-657.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81328	Telecom Management	642131	Ofc of Technology	67	-11976.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81329	Cellular Phone Service	642110	Ofc of Technology	67	-387.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81330	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81331	Cellular Phone Service	642110	Ofc of Technology	67	-321.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81332	Seat Charge	642072	Ofc of Technology	67	-64792.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81333	Seat Charge	642072	Ofc of Technology	67	-3823.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81334	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81335	Seat Charge	642072	Ofc of Technology	67	-11470.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81336	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81338	Cellular Phone Service	642110	Ofc of Technology	67	-8354.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81339	Cellular Phone Service	642110	Ofc of Technology	67	-8407.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81340	Cellular Phone Service	642110	Ofc of Technology	67	-154772.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81341	Seat Charge	642072	Ofc of Technology	67	-3336.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81342	Seat Charge	642072	Ofc of Technology	67	-8411.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81343	Cyber Security-Baseline	649304	Ofc of Technology	67	-30491.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81344	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81345	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81346	Cyber Security-Baseline	649304	Ofc of Technology	67	-5097.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81347	Seat Charge	642072	Ofc of Technology	67	-13556.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81348	Long Distance	642150	Ofc of Technology	67	-0.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81349	Cyber Security-Baseline	649304	Ofc of Technology	67	-3186.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81350	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81351	Telecom Management	642131	Ofc of Technology	67	-4215.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81352	Cellular Phone Service	642110	Ofc of Technology	67	-607.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81353	Cyber Security-Baseline	649304	Ofc of Technology	67	-3233.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81354	Seat Charge	642072	Ofc of Technology	67	-10706.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81355	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81356	Cellular Phone Service	642110	Ofc of Technology	67	-434.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81357	Telecom Management	642131	Ofc of Technology	67	-16563.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81358	Cyber Security-Baseline	649304	Ofc of Technology	67	-2902.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81359	Cellular Phone Service	642110	Ofc of Technology	67	-617.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81360	Archive E-mail Storage	642076	Ofc of Technology	67	-78.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81361	Database Hosting	649266	Ofc of Technology	67	-162.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81362	Citrix	642370	Ofc of Technology	67	-179.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81363	Database Hosting	649266	Ofc of Technology	67	-5580.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81364	Database Hosting	649266	Ofc of Technology	67	-17025.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81365	Shared SAN Storage	649270	Ofc of Technology	67	-2799.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81366	Telephone - Remote	642137	Ofc of Technology	67	-24544.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81367	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81368	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81369	Long Distance	642150	Ofc of Technology	67	-1133.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81370	Virtual Server Hosting	649262	Ofc of Technology	67	-121.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81371	Archive E-mail Storage	642076	Ofc of Technology	67	-2157.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81372	Remote IP Phone	642134	Ofc of Technology	67	-11164.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81373	PC Refresh Upgrades	643901	Ofc of Technology	67	-654.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81374	Archive E-mail Storage	642076	Ofc of Technology	67	-2.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81375	Long Distance	642150	Ofc of Technology	67	-295.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81376	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81377	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81378	Site to Site VPN	642331	Ofc of Technology	67	-1492.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81379	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81380	Long Distance	642150	Ofc of Technology	67	-0.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81381	Database Hosting	649266	Ofc of Technology	67	-6956.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81382	Virtual Server Hosting	649262	Ofc of Technology	67	-115.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81383	Shared SAN Storage	649270	Ofc of Technology	67	37307.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81384	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81385	Long Distance	642150	Ofc of Technology	67	-162.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81386	Long Distance	642150	Ofc of Technology	67	-285.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81387	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81388	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81389	Remote IP Phone	642134	Ofc of Technology	67	-1271.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81390	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81391	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81392	Telephone - Remote	642137	Ofc of Technology	67	-253.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81393	800# Service	642151	Ofc of Technology	67	-25.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81394	Database Hosting	649266	Ofc of Technology	67	-7073.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81395	Database Hosting	649266	Ofc of Technology	67	-13461.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81396	800# Service	642151	Ofc of Technology	67	-4328.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81397	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81398	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81399	Long Distance	642150	Ofc of Technology	67	-586.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81400	Shared SAN Storage	649270	Ofc of Technology	67	-811.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81401	Data Circuits-On Network	642051	Ofc of Technology	67	-89886.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81402	Shared SAN Storage	649270	Ofc of Technology	67	-8.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81403	Telephone - Remote	642137	Ofc of Technology	67	-14.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81404	Long Distance	642150	Ofc of Technology	67	-112.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81405	800# Service	642151	Ofc of Technology	67	-66.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81406	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81407	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81408	Telephone - Remote	642137	Ofc of Technology	67	-37.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81409	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81410	Citrix	642370	Ofc of Technology	67	-349.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81411	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81412	Archive E-mail Storage	642076	Ofc of Technology	67	-1044.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81413	Shared SAN Storage	649270	Ofc of Technology	67	-610.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81414	Data Circuits-On Network	642051	Ofc of Technology	67	-3538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81415	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81416	Virtual Server Hosting	649262	Ofc of Technology	67	-2045.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81417	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81418	Shared SAN Storage	649270	Ofc of Technology	67	-20.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81419	Site to Site VPN	642331	Ofc of Technology	67	-35.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81420	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81421	Long Distance	642150	Ofc of Technology	67	-1261.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81422	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81423	Physical Server Hosting	649260	Ofc of Technology	67	-9507.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81424	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81425	Telephone - Remote	642137	Ofc of Technology	67	-1287.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81426	Long Distance	642150	Ofc of Technology	67	-32.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81427	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81428	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81429	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81430	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81431	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81432	Long Distance	642150	Ofc of Technology	67	-115.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81433	Remote IP Phone	642134	Ofc of Technology	67	-52.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81434	Virtual Server Hosting	649262	Ofc of Technology	67	-7402.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81435	Physical Server Hosting	649260	Ofc of Technology	67	-1684.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81436	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81437	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81438	Virtual Server Hosting	649262	Ofc of Technology	67	-37.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81439	Remote IP Phone	642134	Ofc of Technology	67	-994.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81440	Shared SAN Storage	649270	Ofc of Technology	67	-334.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81441	Long Distance	642150	Ofc of Technology	67	-863.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81442	Database Hosting	649266	Ofc of Technology	67	-160.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81443	Virtual Server Hosting	649262	Ofc of Technology	67	-75.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81444	Telephone - Remote	642137	Ofc of Technology	67	-170.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81445	Remote IP Phone	642134	Ofc of Technology	67	-494.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81446	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81447	Site to Site VPN	642331	Ofc of Technology	67	-32.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81448	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81449	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81450	Remote IP Phone	642134	Ofc of Technology	67	-4913.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81451	Archive E-mail Storage	642076	Ofc of Technology	67	-10.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81452	Database Hosting	649266	Ofc of Technology	67	-1425.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81453	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81454	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81455	Telephone - Remote	642137	Ofc of Technology	67	-341.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81456	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81457	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81458	Shared SAN Storage	649270	Ofc of Technology	67	-175.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81459	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81460	Telephone - Remote	642137	Ofc of Technology	67	-577.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81461	800# Service	642151	Ofc of Technology	67	-377.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81462	Remote IP Phone	642134	Ofc of Technology	67	-721.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81463	Database Hosting	649266	Ofc of Technology	67	-118647.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81464	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81465	Archive E-mail Storage	642076	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81466	Remote IP Phone	642134	Ofc of Technology	67	-4209.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81467	Non Contracted Long Distance	642155	Ofc of Technology	67	-69.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81468	Shared SAN Storage	649270	Ofc of Technology	67	-8.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81469	Long Distance	642150	Ofc of Technology	67	-144.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81470	Database Hosting	649266	Ofc of Technology	67	-2781.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81471	Long Distance	642150	Ofc of Technology	67	-12.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81472	Cyber Security-Confidential	649302	Ofc of Technology	67	-18657.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81473	Archive E-mail Storage	642076	Ofc of Technology	67	-181.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81474	Site to Site VPN	642331	Ofc of Technology	67	-455.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81475	Telephone - Remote	642137	Ofc of Technology	67	-473.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81476	Physical Server Hosting	649260	Ofc of Technology	67	-4412.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81477	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81478	Cyber Security-Confidential	649302	Ofc of Technology	67	-9426.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81479	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81480	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81481	Telephone - Remote	642137	Ofc of Technology	67	-1572.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81482	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81483	Physical Server Hosting	649260	Ofc of Technology	67	-843.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81484	Long Distance	642150	Ofc of Technology	67	-1.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81485	Telephone - Remote	642137	Ofc of Technology	67	-567.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81486	Archive E-mail Storage	642076	Ofc of Technology	67	-10.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81487	Archive E-mail Storage	642076	Ofc of Technology	67	-1.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81488	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81489	Shared SAN Storage	649270	Ofc of Technology	67	-35.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81490	Archive E-mail Storage	642076	Ofc of Technology	67	-26.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81491	Shared SAN Storage	649270	Ofc of Technology	67	-6705.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81492	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81493	Physical Server Hosting	649260	Ofc of Technology	67	-471.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81494	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81495	800# Service	642151	Ofc of Technology	67	-16.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81496	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81497	Remote IP Phone	642134	Ofc of Technology	67	-864.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81498	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81499	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81500	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81501	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81502	Remote IP Phone	642134	Ofc of Technology	67	-458.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81503	Remote IP Phone	642134	Ofc of Technology	67	-188.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81504	Non Contracted Long Distance	642155	Ofc of Technology	67	-37.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81505	PC Refresh Upgrades	643901	Ofc of Technology	67	-256.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81506	Telephone - Remote	642137	Ofc of Technology	67	-370.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81507	Remote IP Phone	642134	Ofc of Technology	67	-124.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81508	800# Service	642151	Ofc of Technology	67	-9.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81509	Non Contracted Long Distance	642155	Ofc of Technology	67	-909.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81510	Shared SAN Storage	649270	Ofc of Technology	67	-25.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81511	800# Service	642151	Ofc of Technology	67	-296.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81512	Long Distance	642150	Ofc of Technology	67	-191.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81513	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81514	Non Contracted Long Distance	642155	Ofc of Technology	67	-4376.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81515	Long Distance	642150	Ofc of Technology	67	-91.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81516	Telephone - Centrex	642130	Ofc of Technology	67	-108.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81517	Archive E-mail Storage	642076	Ofc of Technology	67	-367.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81518	800# Service	642151	Ofc of Technology	67	-5939.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81519	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81520	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81521	Long Distance	642150	Ofc of Technology	67	-1376.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81522	Non Contracted Long Distance	642155	Ofc of Technology	67	-96.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81523	Virtual Server Hosting	649262	Ofc of Technology	67	-532.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81524	PC Refresh Upgrades	643901	Ofc of Technology	67	-402.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81525	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81526	Long Distance	642150	Ofc of Technology	67	-2.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81527	Citrix	642370	Ofc of Technology	67	-49.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81528	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81529	Remote IP Phone	642134	Ofc of Technology	67	-780.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81530	Citrix	642370	Ofc of Technology	67	-219.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81531	Cyber Security-Confidential	649302	Ofc of Technology	67	-32993.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81532	Site to Site VPN	642331	Ofc of Technology	67	-111.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81533	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81534	Non Contracted Long Distance	642155	Ofc of Technology	67	-3440.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81535	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81536	Shared SAN Storage	649270	Ofc of Technology	67	-28244.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81537	Data Circuits-On Network	642051	Ofc of Technology	67	-2299.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81538	Virtual Server Hosting	649262	Ofc of Technology	67	-2187.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81539	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81540	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81541	Shared SAN Storage	649270	Ofc of Technology	67	-601.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81542	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81543	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81544	Telephone - Remote	642137	Ofc of Technology	67	-537.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81545	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81546	Long Distance	642150	Ofc of Technology	67	-5.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81547	Long Distance	642150	Ofc of Technology	67	-8.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81548	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81549	PC Refresh Upgrades	643901	Ofc of Technology	67	-144.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81550	Telephone - Remote	642137	Ofc of Technology	67	-1497.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81551	Long Distance	642150	Ofc of Technology	67	-30.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81552	Cyber Security-Confidential	649302	Ofc of Technology	67	-18853.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81553	Non Contracted Long Distance	642155	Ofc of Technology	67	-906.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81554	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81555	Database Hosting	649266	Ofc of Technology	67	-995.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81556	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81557	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81558	Long Distance	642150	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81559	800# Service	642151	Ofc of Technology	67	-461.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81560	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81561	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81562	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81563	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81564	Virtual Server Hosting	649262	Ofc of Technology	67	-3122.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81565	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81566	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81567	800# Service	642151	Ofc of Technology	67	-27536.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81568	Telephone - Remote	642137	Ofc of Technology	67	-43.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81569	Telephone - Remote	642137	Ofc of Technology	67	-1401.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81570	Data Circuits-On Network	642051	Ofc of Technology	67	-1187.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81571	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81572	800# Service	642151	Ofc of Technology	67	-289.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81573	Physical Server Hosting	649260	Ofc of Technology	67	-403.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81574	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81575	Remote IP Phone	642134	Ofc of Technology	67	-7146.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81576	Long Distance	642150	Ofc of Technology	67	-245.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81577	800# Service	642151	Ofc of Technology	67	-6.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81578	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81579	800# Service	642151	Ofc of Technology	67	-133.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81580	Site to Site VPN	642331	Ofc of Technology	67	-669.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81581	Archive E-mail Storage	642076	Ofc of Technology	67	-3.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81582	Archive E-mail Storage	642076	Ofc of Technology	67	-5.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81583	Virtual Server Hosting	649262	Ofc of Technology	67	-2775.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81584	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81585	Long Distance	642150	Ofc of Technology	67	-327.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81586	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81587	Telephone - Remote	642137	Ofc of Technology	67	-1509.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81588	Telephone - Remote	642137	Ofc of Technology	67	-46.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81589	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81590	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81591	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81592	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81593	Database Hosting	649266	Ofc of Technology	67	-1168.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81594	Remote IP Phone	642134	Ofc of Technology	67	-241.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81595	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81596	Shared SAN Storage	649270	Ofc of Technology	67	-7084.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81597	800# Service	642151	Ofc of Technology	67	-4.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81598	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81599	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81600	PC Refresh Upgrades	643901	Ofc of Technology	67	-246.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81601	Shared SAN Storage	649270	Ofc of Technology	67	-1.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81602	Virtual Server Hosting	649262	Ofc of Technology	67	-143.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81603	Physical Server Hosting	649260	Ofc of Technology	67	-337.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81604	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81605	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81606	PC Refresh Upgrades	643901	Ofc of Technology	67	-1820.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81607	Virtual Server Hosting	649262	Ofc of Technology	67	-282.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81608	Remote IP Phone	642134	Ofc of Technology	67	-6170.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81609	Site to Site VPN	642331	Ofc of Technology	67	-0.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81610	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81611	Database Hosting	649266	Ofc of Technology	67	-440.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81612	Site to Site VPN	642331	Ofc of Technology	67	-3327.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81613	Telephone - Remote	642137	Ofc of Technology	67	-1532.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81614	PC Refresh Upgrades	643901	Ofc of Technology	67	-891.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81615	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81616	Shared SAN Storage	649270	Ofc of Technology	67	-876.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81617	Archive E-mail Storage	642076	Ofc of Technology	67	-114.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81618	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81619	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81620	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81621	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81622	Long Distance	642150	Ofc of Technology	67	-46.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81623	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81624	Cyber Security-Confidential	649302	Ofc of Technology	67	-2553.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81625	Virtual Server Hosting	649262	Ofc of Technology	67	-4417.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81626	Database Hosting	649266	Ofc of Technology	67	-15414.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81627	PC Refresh Upgrades	643901	Ofc of Technology	67	-59.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81628	Database Hosting	649266	Ofc of Technology	67	-346.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81629	Cyber Security-Confidential	649302	Ofc of Technology	67	-11587.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81630	Virtual Server Hosting	649262	Ofc of Technology	67	-215.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81631	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81632	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81633	Data Circuits-On Network	642051	Ofc of Technology	67	-1849.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81634	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81635	Non Contracted Long Distance	642155	Ofc of Technology	67	-3781.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81636	Virtual Server Hosting	649262	Ofc of Technology	67	-1384.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81637	Telephone - Remote	642137	Ofc of Technology	67	-4434.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81638	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81639	Site to Site VPN	642331	Ofc of Technology	67	-1837.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81640	Physical Server Hosting	649260	Ofc of Technology	67	-1010.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81641	800# Service	642151	Ofc of Technology	67	-185.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81642	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81643	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81644	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81645	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81646	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81647	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81648	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81649	Non Contracted Long Distance	642155	Ofc of Technology	67	-1087.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81650	Site to Site VPN	642331	Ofc of Technology	67	-25393.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81651	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81652	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81653	Citrix	642370	Ofc of Technology	67	-159.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81654	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81655	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81656	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81657	Data Circuits-On Network	642051	Ofc of Technology	67	-2149.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81658	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81659	Shared SAN Storage	649270	Ofc of Technology	67	-109.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81660	Shared SAN Storage	649270	Ofc of Technology	67	-32.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81661	Data Circuits-On Network	642051	Ofc of Technology	67	-5139.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81662	Shared SAN Storage	649270	Ofc of Technology	67	-5061.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81663	Non Contracted Long Distance	642155	Ofc of Technology	67	-116.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81664	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81665	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81666	Network Services	642156	Ofc of Technology	67	-1045.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81667	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81668	Archive E-mail Storage	642076	Ofc of Technology	67	-82.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81669	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81670	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81671	Long Distance	642150	Ofc of Technology	67	-0.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81672	Telephone - Remote	642137	Ofc of Technology	67	-27815.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81673	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81674	800# Service	642151	Ofc of Technology	67	-0.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81675	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81676	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81677	Virtual Server Hosting	649262	Ofc of Technology	67	-3020.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81678	800# Service	642151	Ofc of Technology	67	-3.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81679	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81680	Database Hosting	649266	Ofc of Technology	67	-1122.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81681	Data Circuits-On Network	642051	Ofc of Technology	67	-352.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81682	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81683	Virtual Server Hosting	649262	Ofc of Technology	67	-4947.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81684	Cyber Security-Confidential	649302	Ofc of Technology	67	-10408.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81685	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-3350.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81686	Data Circuits-On Network	642051	Ofc of Technology	67	-935.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81687	PC Refresh Upgrades	643901	Ofc of Technology	67	-653.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81688	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81689	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81690	Long Distance	642150	Ofc of Technology	67	-1.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81691	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81692	Site to Site VPN	642331	Ofc of Technology	67	-1247.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81693	800# Service	642151	Ofc of Technology	67	-4210.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81694	Shared SAN Storage	649270	Ofc of Technology	67	-58.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81695	Virtual Server Hosting	649262	Ofc of Technology	67	-2539.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81696	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81697	Remote IP Phone	642134	Ofc of Technology	67	-559.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81698	Citrix	642370	Ofc of Technology	67	-229.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81699	Archive E-mail Storage	642076	Ofc of Technology	67	-0.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81700	Long Distance	642150	Ofc of Technology	67	-4.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81701	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81702	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81703	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81704	Shared SAN Storage	649270	Ofc of Technology	67	-66.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81705	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81706	Physical Server Hosting	649260	Ofc of Technology	67	-2627.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81707	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81708	Long Distance	642150	Ofc of Technology	67	-12.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81709	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81710	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81711	Cyber Security-Confidential	649302	Ofc of Technology	67	-13354.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81712	Database Hosting	649266	Ofc of Technology	67	-26982.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81713	PC Refresh Upgrades	643901	Ofc of Technology	67	-122.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81714	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81715	Physical Server Hosting	649260	Ofc of Technology	67	-1331.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81716	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81717	PC Refresh Upgrades	643901	Ofc of Technology	67	-981.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81718	Non Contracted Long Distance	642155	Ofc of Technology	67	-76.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81719	Remote IP Phone	642134	Ofc of Technology	67	-35.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81720	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81721	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81722	Long Distance	642150	Ofc of Technology	67	-1.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81723	Shared SAN Storage	649270	Ofc of Technology	67	-21.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81724	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81725	Telephone - Remote	642137	Ofc of Technology	67	-1118.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81726	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81727	Virtual Server Hosting	649262	Ofc of Technology	67	-987.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81728	800# Service	642151	Ofc of Technology	67	-0.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81729	Remote IP Phone	642134	Ofc of Technology	67	-1100.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81730	Data Circuits-On Network	642051	Ofc of Technology	67	-8769.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81731	PC Refresh Upgrades	643901	Ofc of Technology	67	-19.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81732	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81733	Long Distance	642150	Ofc of Technology	67	-7.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81734	Shared SAN Storage	649270	Ofc of Technology	67	-6787.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81735	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81736	Physical Server Hosting	649260	Ofc of Technology	67	-252.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81737	800# Service	642151	Ofc of Technology	67	-349.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81738	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81739	Non Contracted Long Distance	642155	Ofc of Technology	67	-728.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81740	Database Hosting	649266	Ofc of Technology	67	-386.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81741	Archive E-mail Storage	642076	Ofc of Technology	67	-42.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81742	Shared SAN Storage	649270	Ofc of Technology	67	-2076.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81743	Archive E-mail Storage	642076	Ofc of Technology	67	-382.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81744	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81745	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81746	Long Distance	642150	Ofc of Technology	67	-4.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81747	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81748	Archive E-mail Storage	642076	Ofc of Technology	67	-3.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81749	PC Refresh Upgrades	643901	Ofc of Technology	67	-327.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81750	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81751	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81752	Data Circuits-On Network	642051	Ofc of Technology	67	-364.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81753	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81754	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81755	PC Refresh Upgrades	643901	Ofc of Technology	67	-761.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81756	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81757	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81758	Virtual Server Hosting	649262	Ofc of Technology	67	-6280.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81759	Shared SAN Storage	649270	Ofc of Technology	67	-35.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81760	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81761	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81762	Long Distance	642150	Ofc of Technology	67	-230.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81763	Database Hosting	649266	Ofc of Technology	67	-6424.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81764	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81765	Citrix	642370	Ofc of Technology	67	-39.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81766	Long Distance	642150	Ofc of Technology	67	-102.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81767	Virtual Server Hosting	649262	Ofc of Technology	67	-8596.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81768	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81769	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81770	Telephone - Centrex	642130	Ofc of Technology	67	-604.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81771	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81772	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81773	Database Hosting	649266	Ofc of Technology	67	-401.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81774	Shared SAN Storage	649270	Ofc of Technology	67	-443.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81775	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81776	Remote IP Phone	642134	Ofc of Technology	67	-2677.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81777	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81778	Citrix	642370	Ofc of Technology	67	-49.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81779	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81780	Telephone - Remote	642137	Ofc of Technology	67	-5461.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81781	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81782	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81783	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81784	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81785	Network Services	642156	Ofc of Technology	67	-4287.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81786	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81787	Long Distance	642150	Ofc of Technology	67	-78.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81788	Non Contracted Long Distance	642155	Ofc of Technology	67	-200.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81789	Citrix	642370	Ofc of Technology	67	-239.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81790	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81791	Shared SAN Storage	649270	Ofc of Technology	67	-252.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81792	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81793	Remote IP Phone	642134	Ofc of Technology	67	-1655.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81794	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81795	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81796	Archive E-mail Storage	642076	Ofc of Technology	67	-9.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81797	Archive E-mail Storage	642076	Ofc of Technology	67	-336.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81798	Site to Site VPN	642331	Ofc of Technology	67	-11056.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81799	Remote IP Phone	642134	Ofc of Technology	67	-39590.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81800	Archive E-mail Storage	642076	Ofc of Technology	67	-128.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81801	Long Distance	642150	Ofc of Technology	67	-480.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81802	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81803	Archive E-mail Storage	642076	Ofc of Technology	67	-89.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81804	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81805	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81806	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81807	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81808	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81809	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81810	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81811	Long Distance	642150	Ofc of Technology	67	-91.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81812	Shared SAN Storage	649270	Ofc of Technology	67	-1526.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81813	Telephone - Centrex	642130	Ofc of Technology	67	-573.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81814	Shared SAN Storage	649270	Ofc of Technology	67	-15.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81815	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81816	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81817	Database Hosting	649266	Ofc of Technology	67	-3647.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81818	Telephone - Remote	642137	Ofc of Technology	67	-23023.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81819	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81820	Telephone - Centrex	642130	Ofc of Technology	67	-542.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81821	Database Hosting	649266	Ofc of Technology	67	-337.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81822	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81823	Non Contracted Long Distance	642155	Ofc of Technology	67	-41.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81824	Remote IP Phone	642134	Ofc of Technology	67	-8329.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81825	Remote IP Phone	642134	Ofc of Technology	67	-1730.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81826	Virtual Server Hosting	649262	Ofc of Technology	67	-17594.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81827	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81828	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81829	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81830	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81831	Telephone - Centrex	642130	Ofc of Technology	67	-279.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81832	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81833	Archive E-mail Storage	642076	Ofc of Technology	67	-136.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81834	Archive E-mail Storage	642076	Ofc of Technology	67	-5.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81835	Archive E-mail Storage	642076	Ofc of Technology	67	-209.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81836	Database Hosting	649266	Ofc of Technology	67	-981.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81837	Database Hosting	649266	Ofc of Technology	67	-324.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81838	PC Refresh Upgrades	643901	Ofc of Technology	67	-1594.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81839	Data Circuits-On Network	642051	Ofc of Technology	67	-2442.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81840	Shared SAN Storage	649270	Ofc of Technology	67	-3.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81841	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81842	800# Service	642151	Ofc of Technology	67	-0.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81843	Shared SAN Storage	649270	Ofc of Technology	67	-3619.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81844	Database Hosting	649266	Ofc of Technology	67	-192.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81845	800# Service	642151	Ofc of Technology	67	-0.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81846	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81847	Shared SAN Storage	649270	Ofc of Technology	67	-414.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81848	Telephone - Remote	642137	Ofc of Technology	67	-886.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81849	Telephone - Remote	642137	Ofc of Technology	67	-23269.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81850	Site to Site VPN	642331	Ofc of Technology	67	-257.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81851	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81852	Archive E-mail Storage	642076	Ofc of Technology	67	-9.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81853	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81854	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81855	800# Service	642151	Ofc of Technology	67	-61.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81856	800# Service	642151	Ofc of Technology	67	-2.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81857	Shared SAN Storage	649270	Ofc of Technology	67	-9929.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81858	Physical Server Hosting	649260	Ofc of Technology	67	-2728.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81859	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81860	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81861	Archive E-mail Storage	642076	Ofc of Technology	67	-5772.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81862	Shared SAN Storage	649270	Ofc of Technology	67	-19284.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81863	PC Refresh Upgrades	643901	Ofc of Technology	67	-1522.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81864	Remote IP Phone	642134	Ofc of Technology	67	-552.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81865	Database Hosting	649266	Ofc of Technology	67	-2742.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81866	Physical Server Hosting	649260	Ofc of Technology	67	-454.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81867	Database Hosting	649266	Ofc of Technology	67	-2338.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81868	Long Distance	642150	Ofc of Technology	67	-44.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81869	Archive E-mail Storage	642076	Ofc of Technology	67	-53.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81870	Citrix	642370	Ofc of Technology	67	-20489.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81871	Site to Site VPN	642331	Ofc of Technology	67	-42.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81872	Long Distance	642150	Ofc of Technology	67	-7.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81873	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81874	Physical Server Hosting	649260	Ofc of Technology	67	-2118.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81875	PC Refresh Upgrades	643901	Ofc of Technology	67	-996.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81876	Site to Site VPN	642331	Ofc of Technology	67	-10.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81877	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81878	Physical Server Hosting	649260	Ofc of Technology	67	-7624.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81879	Citrix	642370	Ofc of Technology	67	-389.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81880	Shared SAN Storage	649270	Ofc of Technology	67	-39869.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81881	Telephone - Remote	642137	Ofc of Technology	67	-257.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81882	Telephone - Remote	642137	Ofc of Technology	67	-1521.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81883	Remote IP Phone	642134	Ofc of Technology	67	-333.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81884	Shared SAN Storage	649270	Ofc of Technology	67	-266.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81885	Physical Server Hosting	649260	Ofc of Technology	67	-2962.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81886	800# Service	642151	Ofc of Technology	67	-1.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81887	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81888	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81889	Remote IP Phone	642134	Ofc of Technology	67	-616.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81890	Virtual Server Hosting	649262	Ofc of Technology	67	-16603.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81891	800# Service	642151	Ofc of Technology	67	-62.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81892	Database Hosting	649266	Ofc of Technology	67	-15693.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81893	Shared SAN Storage	649270	Ofc of Technology	67	-21451.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81894	Shared SAN Storage	649270	Ofc of Technology	67	-102.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81895	Data Circuits-On Network	642051	Ofc of Technology	67	-2795.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81896	Telephone - Remote	642137	Ofc of Technology	67	-2199.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81897	Citrix	642370	Ofc of Technology	67	-1328.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81898	Long Distance	642150	Ofc of Technology	67	-256.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81899	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81900	Remote IP Phone	642134	Ofc of Technology	67	-1532.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81901	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81902	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81903	Network Services	642156	Ofc of Technology	67	-1673.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81904	Remote IP Phone	642134	Ofc of Technology	67	-251.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81905	Archive E-mail Storage	642076	Ofc of Technology	67	-12.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81906	Citrix	642370	Ofc of Technology	67	-139.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81907	Archive E-mail Storage	642076	Ofc of Technology	67	-12.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81908	Database Hosting	649266	Ofc of Technology	67	-106509.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81909	Shared SAN Storage	649270	Ofc of Technology	67	-823.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81910	Shared SAN Storage	649270	Ofc of Technology	67	-17.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81911	Shared SAN Storage	649270	Ofc of Technology	67	-280.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81912	Shared SAN Storage	649270	Ofc of Technology	67	-11048.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81913	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81914	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81915	Telephone - Remote	642137	Ofc of Technology	67	-176.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81916	Database Hosting	649266	Ofc of Technology	67	-58.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81917	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81918	Remote IP Phone	642134	Ofc of Technology	67	-633.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81919	Site to Site VPN	642331	Ofc of Technology	67	-20174.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81920	Data Circuits-On Network	642051	Ofc of Technology	67	-2059.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81921	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81922	Long Distance	642150	Ofc of Technology	67	-0.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81923	Telephone - Remote	642137	Ofc of Technology	67	-526.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81924	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81925	800# Service	642151	Ofc of Technology	67	-23.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81926	Telephone - Centrex	642130	Ofc of Technology	67	-511.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81927	Long Distance	642150	Ofc of Technology	67	-33.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81928	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81929	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81930	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81931	Non Contracted Long Distance	642155	Ofc of Technology	67	-234.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81932	Physical Server Hosting	649260	Ofc of Technology	67	-11771.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81933	Shared SAN Storage	649270	Ofc of Technology	67	-883.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81934	Data Circuits-On Network	642051	Ofc of Technology	67	-63797.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81935	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81936	Shared SAN Storage	649270	Ofc of Technology	67	-341.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81937	Non Contracted Long Distance	642155	Ofc of Technology	67	-78.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81938	Long Distance	642150	Ofc of Technology	67	-203.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81939	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81940	Physical Server Hosting	649260	Ofc of Technology	67	-28489.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81941	Virtual Server Hosting	649262	Ofc of Technology	67	-755.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81942	Telephone - Centrex	642130	Ofc of Technology	67	-589.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81943	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81944	Non Contracted Long Distance	642155	Ofc of Technology	67	-485.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81945	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81946	Database Hosting	649266	Ofc of Technology	67	-412.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81947	Long Distance	642150	Ofc of Technology	67	-0.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81948	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81949	Telephone - Remote	642137	Ofc of Technology	67	-756.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81950	Long Distance	642150	Ofc of Technology	67	-85.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81951	PC Refresh Upgrades	643901	Ofc of Technology	67	-183.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81952	Remote IP Phone	642134	Ofc of Technology	67	-398.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81953	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81954	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81955	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81956	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81957	Citrix	642370	Ofc of Technology	67	-10669.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81958	Database Hosting	649266	Ofc of Technology	67	-193.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81959	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81960	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81961	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81962	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81963	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81964	Data Circuits-On Network	642051	Ofc of Technology	67	-4677.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81965	Data Circuits-On Network	642051	Ofc of Technology	67	-79394.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81966	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81967	Shared SAN Storage	649270	Ofc of Technology	67	-5294.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81968	Virtual Server Hosting	649262	Ofc of Technology	67	-406.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81969	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81970	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81971	Remote IP Phone	642134	Ofc of Technology	67	-13785.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81972	Virtual Server Hosting	649262	Ofc of Technology	67	-3391.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81973	Physical Server Hosting	649260	Ofc of Technology	67	-4716.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81974	Virtual Server Hosting	649262	Ofc of Technology	67	-46162.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81975	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81976	Non Contracted Long Distance	642155	Ofc of Technology	67	-2397.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81977	Remote IP Phone	642134	Ofc of Technology	67	-108.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81978	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81979	800# Service	642151	Ofc of Technology	67	-150.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81980	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81981	Archive E-mail Storage	642076	Ofc of Technology	67	-0.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81982	Citrix	642370	Ofc of Technology	67	-4355.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81983	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81984	Shared SAN Storage	649270	Ofc of Technology	67	-36.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81985	Non Contracted Long Distance	642155	Ofc of Technology	67	-170.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81986	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81987	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81988	Remote IP Phone	642134	Ofc of Technology	67	-1054.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81989	Telephone - Centrex	642130	Ofc of Technology	67	-217.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81990	Citrix	642370	Ofc of Technology	67	-419.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81991	Telephone - Remote	642137	Ofc of Technology	67	-378.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81992	Archive E-mail Storage	642076	Ofc of Technology	67	-3.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81993	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81994	Physical Server Hosting	649260	Ofc of Technology	67	-2103.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81995	Database Hosting	649266	Ofc of Technology	67	-680.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81996	800# Service	642151	Ofc of Technology	67	-366.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81997	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81998	Long Distance	642150	Ofc of Technology	67	-15.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
81999	Archive E-mail Storage	642076	Ofc of Technology	67	-0.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82000	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82001	Archive E-mail Storage	642076	Ofc of Technology	67	-5.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82002	Non Contracted Long Distance	642155	Ofc of Technology	67	-30.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82003	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82004	Virtual Server Hosting	649262	Ofc of Technology	67	-58.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82005	Archive E-mail Storage	642076	Ofc of Technology	67	-243.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82006	Remote IP Phone	642134	Ofc of Technology	67	-615.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82007	Database Hosting	649266	Ofc of Technology	67	-195.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82008	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82009	800# Service	642151	Ofc of Technology	67	-26.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82010	Database Hosting	649266	Ofc of Technology	67	-534.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82011	800# Service	642151	Ofc of Technology	67	-94.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82012	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82013	800# Service	642151	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82014	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82015	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82016	Cyber Security-Confidential	649302	Ofc of Technology	67	-5106.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82017	Long Distance	642150	Ofc of Technology	67	-130.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82018	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82019	Non Contracted Long Distance	642155	Ofc of Technology	67	-17.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82020	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82021	Archive E-mail Storage	642076	Ofc of Technology	67	-888.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82022	Physical Server Hosting	649260	Ofc of Technology	67	-10254.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82023	Physical Server Hosting	649260	Ofc of Technology	67	-1856.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82024	Site to Site VPN	642331	Ofc of Technology	67	-572.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82025	Remote IP Phone	642134	Ofc of Technology	67	-40.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82026	Long Distance	642150	Ofc of Technology	67	-47.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82027	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82028	800# Service	642151	Ofc of Technology	67	-668.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82029	800# Service	642151	Ofc of Technology	67	-304.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82030	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82031	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82032	Long Distance	642150	Ofc of Technology	67	-0.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82033	Remote IP Phone	642134	Ofc of Technology	67	-1312.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82034	Remote IP Phone	642134	Ofc of Technology	67	-331.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82035	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82036	Shared SAN Storage	649270	Ofc of Technology	67	-2288.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82037	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82038	Remote IP Phone	642134	Ofc of Technology	67	-169.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82039	Database Hosting	649266	Ofc of Technology	67	-52928.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82040	Network Services	642156	Ofc of Technology	67	-836.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82041	Long Distance	642150	Ofc of Technology	67	-2161.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82042	Long Distance	642150	Ofc of Technology	67	-2.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82043	Data Circuits-On Network	642051	Ofc of Technology	67	-143.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82044	Long Distance	642150	Ofc of Technology	67	-0.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82045	PC Refresh Upgrades	643901	Ofc of Technology	67	-10277.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82046	Site to Site VPN	642331	Ofc of Technology	67	-357.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82047	Long Distance	642150	Ofc of Technology	67	-83.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82048	Telephone - Remote	642137	Ofc of Technology	67	-137.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82049	Citrix	642370	Ofc of Technology	67	-3046.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82050	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82051	Network Services	642156	Ofc of Technology	67	-10666.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82052	Non Contracted Long Distance	642155	Ofc of Technology	67	-17.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82053	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82054	Telephone - Remote	642137	Ofc of Technology	67	-1002.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82055	Long Distance	642150	Ofc of Technology	67	-272.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82056	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82057	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82058	Remote IP Phone	642134	Ofc of Technology	67	-227.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82059	Telephone - Centrex	642130	Ofc of Technology	67	-1736.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82060	Telephone - Remote	642137	Ofc of Technology	67	-537.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82061	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82062	Database Hosting	649266	Ofc of Technology	67	-394.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82063	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82064	800# Service	642151	Ofc of Technology	67	-42.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82065	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82066	Shared SAN Storage	649270	Ofc of Technology	67	-13.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82067	Shared SAN Storage	649270	Ofc of Technology	67	-1335.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82068	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82069	Remote IP Phone	642134	Ofc of Technology	67	-177.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82070	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82071	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82072	Physical Server Hosting	649260	Ofc of Technology	67	-826.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82073	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82074	Physical Server Hosting	649260	Ofc of Technology	67	-269.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82075	Telephone - Centrex	642130	Ofc of Technology	67	-775.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82076	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82077	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82078	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82079	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82080	Non Contracted Long Distance	642155	Ofc of Technology	67	-26.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82081	Telephone - Remote	642137	Ofc of Technology	67	-23960.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82082	Shared SAN Storage	649270	Ofc of Technology	67	-10.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82083	800# Service	642151	Ofc of Technology	67	-32.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82084	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82085	Shared SAN Storage	649270	Ofc of Technology	67	-25.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82086	Citrix	642370	Ofc of Technology	67	-6793.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82087	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82088	Archive E-mail Storage	642076	Ofc of Technology	67	-2.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82089	Long Distance	642150	Ofc of Technology	67	-292.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82090	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82091	Telephone - Remote	642137	Ofc of Technology	67	-585.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82092	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82093	Telephone - Remote	642137	Ofc of Technology	67	-3121.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82094	Shared SAN Storage	649270	Ofc of Technology	67	-9854.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82095	Data Circuits-On Network	642051	Ofc of Technology	67	-8869.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82096	Remote IP Phone	642134	Ofc of Technology	67	-2532.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82097	Remote IP Phone	642134	Ofc of Technology	67	-1430.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82098	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82099	Data Circuits-On Network	642051	Ofc of Technology	67	-2825.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82100	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82101	Telephone - Remote	642137	Ofc of Technology	67	-2032.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82102	Virtual Server Hosting	649262	Ofc of Technology	67	-308.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82103	Telephone - Remote	642137	Ofc of Technology	67	-3074.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82104	Site to Site VPN	642331	Ofc of Technology	67	-375.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82105	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82106	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82107	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82108	PC Refresh Upgrades	643901	Ofc of Technology	67	-148.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82109	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82110	800# Service	642151	Ofc of Technology	67	-49.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82111	Long Distance	642150	Ofc of Technology	67	-20.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82112	Cyber Security-Confidential	649302	Ofc of Technology	67	-42223.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82113	Virtual Server Hosting	649262	Ofc of Technology	67	-6631.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82114	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82115	Cyber Security-Confidential	649302	Ofc of Technology	67	-4320.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82116	Remote IP Phone	642134	Ofc of Technology	67	-10472.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82117	Virtual Server Hosting	649262	Ofc of Technology	67	-3612.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82118	Telephone - Remote	642137	Ofc of Technology	67	-11699.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82119	Non Contracted Long Distance	642155	Ofc of Technology	67	-68.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82120	Long Distance	642150	Ofc of Technology	67	-485.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82121	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82122	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82123	Archive E-mail Storage	642076	Ofc of Technology	67	-11.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82124	Remote IP Phone	642134	Ofc of Technology	67	-630.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82125	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82126	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82127	Database Hosting	649266	Ofc of Technology	67	-6053.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82128	PC Refresh Upgrades	643901	Ofc of Technology	67	-1640.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82129	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82130	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82131	Database Hosting	649266	Ofc of Technology	67	-2114.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82132	800# Service	642151	Ofc of Technology	67	-45.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82133	Remote IP Phone	642134	Ofc of Technology	67	-11232.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82134	Non Contracted Long Distance	642155	Ofc of Technology	67	-1203.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82135	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82136	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82137	Archive E-mail Storage	642076	Ofc of Technology	67	-650.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82138	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82139	Shared SAN Storage	649270	Ofc of Technology	67	-4.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82140	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82141	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82142	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82143	Archive E-mail Storage	642076	Ofc of Technology	67	-17.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82144	Database Hosting	649266	Ofc of Technology	67	-337.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82145	Database Hosting	649266	Ofc of Technology	67	-13002.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82146	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82147	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82148	Non Contracted Long Distance	642155	Ofc of Technology	67	-2038.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82149	800# Service	642151	Ofc of Technology	67	-103.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82150	Remote IP Phone	642134	Ofc of Technology	67	-2176.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82151	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82152	Remote IP Phone	642134	Ofc of Technology	67	-13830.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82153	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82154	Long Distance	642150	Ofc of Technology	67	-0.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82155	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82156	Database Hosting	649266	Ofc of Technology	67	-348.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82157	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82158	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82159	Data Circuits-On Network	642051	Ofc of Technology	67	-38075.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82160	Telephone - Remote	642137	Ofc of Technology	67	-75.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82161	Shared SAN Storage	649270	Ofc of Technology	67	-65.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82162	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-28500.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82163	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82164	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82165	Telephone - Remote	642137	Ofc of Technology	67	-1117.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82166	Physical Server Hosting	649260	Ofc of Technology	67	-1076.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82167	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82168	Site to Site VPN	642331	Ofc of Technology	67	-161.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82169	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82170	800# Service	642151	Ofc of Technology	67	-4.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82171	Cyber Security-Confidential	649302	Ofc of Technology	67	-2749.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82172	Remote IP Phone	642134	Ofc of Technology	67	-468.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82173	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82174	Shared SAN Storage	649270	Ofc of Technology	67	-5.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82175	Cyber Security-Confidential	649302	Ofc of Technology	67	-13354.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82176	Long Distance	642150	Ofc of Technology	67	-0.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82177	Site to Site VPN	642331	Ofc of Technology	67	-1381.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82178	800# Service	642151	Ofc of Technology	67	-62.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82179	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82180	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82181	Remote IP Phone	642134	Ofc of Technology	67	-5017.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82182	Data Circuits-On Network	642051	Ofc of Technology	67	-7631.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82183	Database Hosting	649266	Ofc of Technology	67	-49.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82184	Archive E-mail Storage	642076	Ofc of Technology	67	-4.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82185	Shared SAN Storage	649270	Ofc of Technology	67	-60626.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82186	Site to Site VPN	642331	Ofc of Technology	67	-11961.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82187	Shared SAN Storage	649270	Ofc of Technology	67	-231.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82188	Non Contracted Long Distance	642155	Ofc of Technology	67	-175.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82189	Long Distance	642150	Ofc of Technology	67	-3.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82190	Archive E-mail Storage	642076	Ofc of Technology	67	-42.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82191	Non Contracted Long Distance	642155	Ofc of Technology	67	-1768.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82192	Data Circuits-On Network	642051	Ofc of Technology	67	-1300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82193	Physical Server Hosting	649260	Ofc of Technology	67	-22235.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82194	Telephone - Remote	642137	Ofc of Technology	67	-165.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82195	Remote IP Phone	642134	Ofc of Technology	67	-18.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82196	Physical Server Hosting	649260	Ofc of Technology	67	-12724.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82197	Telephone - Remote	642137	Ofc of Technology	67	-33.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82198	Data Circuits-On Network	642051	Ofc of Technology	67	-328.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82199	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82200	Remote IP Phone	642134	Ofc of Technology	67	-480.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82201	Remote IP Phone	642134	Ofc of Technology	67	-2875.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82202	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82203	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82204	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82205	Citrix	642370	Ofc of Technology	67	-2217.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82206	Non Contracted Long Distance	642155	Ofc of Technology	67	-249.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82207	Physical Server Hosting	649260	Ofc of Technology	67	-504.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82208	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82209	Database Hosting	649266	Ofc of Technology	67	-3657.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82210	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82211	Database Hosting	649266	Ofc of Technology	67	-8012.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82212	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82213	Database Hosting	649266	Ofc of Technology	67	-3312.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82214	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82215	800# Service	642151	Ofc of Technology	67	-80.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82216	Long Distance	642150	Ofc of Technology	67	-39.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82217	Remote IP Phone	642134	Ofc of Technology	67	-101.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82218	PC Refresh Upgrades	643901	Ofc of Technology	67	-545.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82219	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82220	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82221	Archive E-mail Storage	642076	Ofc of Technology	67	-103.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82222	Physical Server Hosting	649260	Ofc of Technology	67	-2105.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82223	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82224	Long Distance	642150	Ofc of Technology	67	-7.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82225	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82226	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82227	Database Hosting	649266	Ofc of Technology	67	-7725.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82228	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82229	Archive E-mail Storage	642076	Ofc of Technology	67	-3.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82230	PC Refresh Upgrades	643901	Ofc of Technology	67	-327.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82231	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82232	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82233	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82234	Shared SAN Storage	649270	Ofc of Technology	67	-5265.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82235	Long Distance	642150	Ofc of Technology	67	-7.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82236	Telephone - Centrex	642130	Ofc of Technology	67	-155.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82237	Shared SAN Storage	649270	Ofc of Technology	67	-49.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82238	Long Distance	642150	Ofc of Technology	67	-35.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82239	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82240	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82241	Non Contracted Long Distance	642155	Ofc of Technology	67	-1150.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82242	PC Refresh Upgrades	643901	Ofc of Technology	67	-476.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82243	Database Hosting	649266	Ofc of Technology	67	-25127.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82244	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82245	Shared SAN Storage	649270	Ofc of Technology	67	-975.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82246	Telephone - Remote	642137	Ofc of Technology	67	-948.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82247	Remote IP Phone	642134	Ofc of Technology	67	-114.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82248	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82249	Non Contracted Long Distance	642155	Ofc of Technology	67	-33.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82250	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82251	Telephone - Remote	642137	Ofc of Technology	67	-1657.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82252	800# Service	642151	Ofc of Technology	67	-3.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82253	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82254	Shared SAN Storage	649270	Ofc of Technology	67	-9675.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82255	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82256	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82257	Database Hosting	649266	Ofc of Technology	67	-25236.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82258	Non Contracted Long Distance	642155	Ofc of Technology	67	-850.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82259	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82260	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82261	PC Refresh Upgrades	643901	Ofc of Technology	67	-705.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82262	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82263	800# Service	642151	Ofc of Technology	67	-2.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82264	Shared SAN Storage	649270	Ofc of Technology	67	-35317.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82265	Telephone - Remote	642137	Ofc of Technology	67	-4722.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82266	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82267	Shared SAN Storage	649270	Ofc of Technology	67	-7923.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82268	Telephone - Remote	642137	Ofc of Technology	67	-544.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82269	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82270	Archive E-mail Storage	642076	Ofc of Technology	67	-11.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82271	Long Distance	642150	Ofc of Technology	67	-9.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82272	Remote IP Phone	642134	Ofc of Technology	67	-313.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82273	Non Contracted Long Distance	642155	Ofc of Technology	67	-226.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82274	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82275	PC Refresh Upgrades	643901	Ofc of Technology	67	-107.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82276	Physical Server Hosting	649260	Ofc of Technology	67	-1313.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82277	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82278	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82279	Citrix	642370	Ofc of Technology	67	-1628.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82280	Database Hosting	649266	Ofc of Technology	67	-111.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82281	Remote IP Phone	642134	Ofc of Technology	67	-7825.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82282	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82283	Citrix	642370	Ofc of Technology	67	-1178.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82284	800# Service	642151	Ofc of Technology	67	-20.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82285	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82286	Physical Server Hosting	649260	Ofc of Technology	67	-31900.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82287	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82288	Physical Server Hosting	649260	Ofc of Technology	67	-13986.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82289	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82290	Remote IP Phone	642134	Ofc of Technology	67	-53.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82291	Telephone - Centrex	642130	Ofc of Technology	67	-536.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82292	Archive E-mail Storage	642076	Ofc of Technology	67	-20.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82293	Database Hosting	649266	Ofc of Technology	67	-1427.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82294	Database Hosting	649266	Ofc of Technology	67	-295.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82295	Telephone - Remote	642137	Ofc of Technology	67	-203.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82296	Remote IP Phone	642134	Ofc of Technology	67	-4884.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82297	Remote IP Phone	642134	Ofc of Technology	67	-282.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82298	Telephone - Remote	642137	Ofc of Technology	67	-1040.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82299	Non Contracted Long Distance	642155	Ofc of Technology	67	-65.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82300	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82301	Physical Server Hosting	649260	Ofc of Technology	67	-10275.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82302	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82303	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82304	Long Distance	642150	Ofc of Technology	67	-13.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82305	Non Contracted Long Distance	642155	Ofc of Technology	67	-204.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82306	800# Service	642151	Ofc of Technology	67	-5509.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82307	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82308	Non Contracted Long Distance	642155	Ofc of Technology	67	-42.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82309	Database Hosting	649266	Ofc of Technology	67	-4279.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82310	Virtual Server Hosting	649262	Ofc of Technology	67	-1821.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82311	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82312	PC Refresh Upgrades	643901	Ofc of Technology	67	-11579.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82313	Shared SAN Storage	649270	Ofc of Technology	67	-99911.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82314	Shared SAN Storage	649270	Ofc of Technology	67	-46920.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82315	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82316	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82317	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82318	800# Service	642151	Ofc of Technology	67	-17.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82319	Shared SAN Storage	649270	Ofc of Technology	67	-468.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82320	Telephone - Remote	642137	Ofc of Technology	67	-1080.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82321	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82322	Shared SAN Storage	649270	Ofc of Technology	67	-2288.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82323	Physical Server Hosting	649260	Ofc of Technology	67	-3806.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82324	Archive E-mail Storage	642076	Ofc of Technology	67	-142.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82325	Long Distance	642150	Ofc of Technology	67	-0.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82326	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82327	Telephone - Remote	642137	Ofc of Technology	67	-942.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82328	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82329	Remote IP Phone	642134	Ofc of Technology	67	-136.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82330	Cyber Security-Confidential	649302	Ofc of Technology	67	-42616.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82331	Long Distance	642150	Ofc of Technology	67	-195.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82332	Shared SAN Storage	649270	Ofc of Technology	67	-852.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82333	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82334	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82335	Virtual Server Hosting	649262	Ofc of Technology	67	-10690.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82336	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82337	Non Contracted Long Distance	642155	Ofc of Technology	67	-1253.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82338	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82339	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82340	800# Service	642151	Ofc of Technology	67	-0.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82341	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82342	Non Contracted Long Distance	642155	Ofc of Technology	67	-38.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82343	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82344	Citrix	642370	Ofc of Technology	67	-279.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82345	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82346	Telephone - Remote	642137	Ofc of Technology	67	-4715.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82347	800# Service	642151	Ofc of Technology	67	-492.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82348	Remote IP Phone	642134	Ofc of Technology	67	-1919.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82349	Citrix	642370	Ofc of Technology	67	-9780.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82350	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82351	800# Service	642151	Ofc of Technology	67	-0.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82352	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82353	Telephone - Remote	642137	Ofc of Technology	67	-43312.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82354	Site to Site VPN	642331	Ofc of Technology	67	-2468.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82355	Long Distance	642150	Ofc of Technology	67	-441.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82356	800# Service	642151	Ofc of Technology	67	-30.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82357	Citrix	642370	Ofc of Technology	67	-669.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82358	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82359	800# Service	642151	Ofc of Technology	67	-3.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82360	Non Contracted Long Distance	642155	Ofc of Technology	67	-240.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82361	Long Distance	642150	Ofc of Technology	67	-326.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82362	Shared SAN Storage	649270	Ofc of Technology	67	-43374.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82363	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82364	PC Refresh Upgrades	643901	Ofc of Technology	67	-228.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82365	Non Contracted Long Distance	642155	Ofc of Technology	67	-59.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82366	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82367	Remote IP Phone	642134	Ofc of Technology	67	-145.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82368	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82369	Physical Server Hosting	649260	Ofc of Technology	67	-1719.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82370	Shared SAN Storage	649270	Ofc of Technology	67	-1293.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82371	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82372	Virtual Server Hosting	649262	Ofc of Technology	67	-1398.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82373	Data Circuits-On Network	642051	Ofc of Technology	67	-12469.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82374	Telephone - Remote	642137	Ofc of Technology	67	-4909.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82375	Archive E-mail Storage	642076	Ofc of Technology	67	-3.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82376	Non Contracted Long Distance	642155	Ofc of Technology	67	-23.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82377	Physical Server Hosting	649260	Ofc of Technology	67	-320.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82378	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82379	Citrix	642370	Ofc of Technology	67	-209.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82380	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82381	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82382	Shared SAN Storage	649270	Ofc of Technology	67	-21090.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82383	Citrix	642370	Ofc of Technology	67	-99.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82384	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82385	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82386	IN.Gov Charges	649106	Ofc of Technology	67	-257.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82387	Financial Application Services	649294	Ofc of Technology	67	-4152.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82388	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82389	Unemployment Tax	417810	IO0521Workforce Development	510	2370997.410	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-08T00:00:00	0005040204	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
82390	WebEx	649284	Ofc of Technology	67	-119.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82391	HR Application Services	649295	Ofc of Technology	67	-1934.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82392	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82393	Dir Assistance	642140	Ofc of Technology	67	-13.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82394	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82395	Workstation Software Licenses	649306	Ofc of Technology	67	-603.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82396	Email	642073	Ofc of Technology	67	-86.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82397	Financial Application Services	649294	Ofc of Technology	67	-90.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82398	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82399	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82400	HR Application Services	649295	Ofc of Technology	67	-852.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82401	Special Fuel Tax	414300	Revenue	90	3754.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-08T00:00:00	APH5040787	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
82402	Disaster Recovery	649052	Ofc of Technology	67	-165.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82403	Calling Card	642153	Ofc of Technology	67	-0.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82404	Calling Card	642153	Ofc of Technology	67	-5.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82405	HR Application Services	649295	Ofc of Technology	67	-3869.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82406	Pager Process Fee	642160	Ofc of Technology	67	-113.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82407	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82408	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82409	Seat Charges Non-Network	642074	Ofc of Technology	67	-420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82410	Financial Application Services	649294	Ofc of Technology	67	-1.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82411	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82412	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82413	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82414	Application Development	649261	Ofc of Technology	67	-1647.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82415	Financial Application Services	649294	Ofc of Technology	67	-589.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82416	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82417	Email	642073	Ofc of Technology	67	-309.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82418	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82419	Financial Application Services	649294	Ofc of Technology	67	-1986.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82420	HR Application Services	649295	Ofc of Technology	67	-1204.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82421	Tape Accesses	649211	Ofc of Technology	67	-4.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82422	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82423	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82424	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-616.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82425	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82426	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82427	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-11277.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82428	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-85.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82429	Mtr Carrier Sur	427439	Revenue	90	36710.140	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-08T00:00:00	APH5040787	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
82430	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82431	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82432	Job Production	649210	Ofc of Technology	67	-1709.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82433	Financial Application Services	649294	Ofc of Technology	67	-45271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82434	HR Application Services	649295	Ofc of Technology	67	-134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82435	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82436	Tape Accesses	649211	Ofc of Technology	67	-14831.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82437	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82438	Financial Application Services	649294	Ofc of Technology	67	-14.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82439	Email	642073	Ofc of Technology	67	-68.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82440	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82441	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82442	Disaster Recovery	649052	Ofc of Technology	67	-496.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82443	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82444	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82445	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82446	Dir Assistance	642140	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82447	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82448	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82449	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82450	Disaster Recovery	649052	Ofc of Technology	67	-11802.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82451	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82452	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82453	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82454	Seat Charges Non-Network	642074	Ofc of Technology	67	-2310.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82455	Calling Card	642153	Ofc of Technology	67	-1.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82456	Financial Application Services	649294	Ofc of Technology	67	-31.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82457	Financial Application Services	649294	Ofc of Technology	67	-119.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82458	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82459	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15972.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82460	Financial Application Services	649294	Ofc of Technology	67	-27.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82461	Financial Application Services	649294	Ofc of Technology	67	-198.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82462	Financial Application Services	649294	Ofc of Technology	67	-5036.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82463	Oracle Application Hosting	649283	Ofc of Technology	67	-17576.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82464	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82465	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82466	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-230.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82467	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	62248.170	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-02-08T00:00:00	APH5040787	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
82468	Project Success Center	649303	Ofc of Technology	67	-660.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2957.390	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-08T00:00:00	0005040195	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
82470	Calling Card	642153	Ofc of Technology	67	-0.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82471	HR Application Services	649295	Ofc of Technology	67	-3394.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82472	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82473	HR Application Services	649295	Ofc of Technology	67	-6861.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82474	Project Success Center	649303	Ofc of Technology	67	-1540.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82475	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82476	Workstation Software Licenses	649306	Ofc of Technology	67	-603.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82477	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82478	Seat Charges Non-Network	642074	Ofc of Technology	67	-21735.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82479	Financial Application Services	649294	Ofc of Technology	67	-6212.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82480	Disaster Recovery	649052	Ofc of Technology	67	-1914.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82481	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8275.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82482	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82483	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82484	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82485	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82486	Financial Application Services	649294	Ofc of Technology	67	-669.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82487	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82488	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82489	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82490	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82491	Transactions	649207	Ofc of Technology	67	-2.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82492	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-35.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82493	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82494	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82495	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82496	Financial Application Services	649294	Ofc of Technology	67	-9442.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82497	Shared CRM	649286	Ofc of Technology	67	-558.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82498	HR Application Services	649295	Ofc of Technology	67	-3929.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82499	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82500	Project Success Center	649303	Ofc of Technology	67	-6765.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82501	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1230.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82502	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82503	Financial Application Services	649294	Ofc of Technology	67	-92.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82504	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-56650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82505	Financial Application Services	649294	Ofc of Technology	67	-11.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82506	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82507	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82508	Financial Application Services	649294	Ofc of Technology	67	-39.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82509	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82510	Cloud Hosting Services	649264	Ofc of Technology	67	-1640.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82511	HR Application Services	649295	Ofc of Technology	67	-401.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82512	HR Application Services	649295	Ofc of Technology	67	-12.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82513	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82514	Job Production	649210	Ofc of Technology	67	-11080.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82515	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82516	Voice or Data Equip Inv	642109	Ofc of Technology	67	-822.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82517	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82518	Financial Application Services	649294	Ofc of Technology	67	-4319.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82519	Calling Card	642153	Ofc of Technology	67	-1.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82520	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82521	Shared CRM	649286	Ofc of Technology	67	-25623.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82522	Shared CRM	649286	Ofc of Technology	67	-27.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82523	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82524	Voice or Data Equip Inv	642109	Ofc of Technology	67	-38.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82525	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82526	Financial Application Services	649294	Ofc of Technology	67	-2729.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82527	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82528	HR Application Services	649295	Ofc of Technology	67	-316.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82529	Financial Application Services	649294	Ofc of Technology	67	-217.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82530	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82531	Unemployment Tax	417810	IO0521Workforce Development	510	51971.400	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-08T00:00:00	0005040186	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
82532	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82533	Financial Application Services	649294	Ofc of Technology	67	-851.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82534	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82535	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82536	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82537	Workstation Software Licenses	649306	Ofc of Technology	67	46.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82538	Financial Application Services	649294	Ofc of Technology	67	-5865.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82539	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82540	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82541	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82542	Video Bridging	642392	Ofc of Technology	67	-781.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82543	Project Success Center	649303	Ofc of Technology	67	-5610.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82544	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82545	Workstation Software Licenses	649306	Ofc of Technology	67	-260.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82546	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82547	HR Application Services	649295	Ofc of Technology	67	-523.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82548	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82549	Disaster Recovery	649052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82550	Shared CRM	649286	Ofc of Technology	67	-23737.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82551	Financial Application Services	649294	Ofc of Technology	67	-253.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82552	Aircraft License Excise Tax	413100	Revenue	90	2732.520	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-08T00:00:00	APH5040787	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
82553	Disaster Recovery	649052	Ofc of Technology	67	-307.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82554	Disaster Recovery	649052	Ofc of Technology	67	-450.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82555	Job Production	649210	Ofc of Technology	67	-36.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82556	Voice or Data Equip Inv	642109	Ofc of Technology	67	-29.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82557	Calling Card	642153	Ofc of Technology	67	-0.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82558	Email	642073	Ofc of Technology	67	-809.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82559	Dir Assistance	642140	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82560	Dir Assistance	642140	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82561	Financial Application Services	649294	Ofc of Technology	67	-348.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82562	Financial Application Services	649294	Ofc of Technology	67	-692.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82563	Disaster Recovery	649052	Ofc of Technology	67	-1952.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82564	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82565	Voice or Data Equip Inv	642109	Ofc of Technology	67	-96.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82566	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-10900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82567	IN.Gov Charges	649106	Ofc of Technology	67	-188.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82568	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82569	Financial Application Services	649294	Ofc of Technology	67	-237.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82570	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82571	Workstation Software Licenses	649306	Ofc of Technology	67	-91.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82572	Financial Application Services	649294	Ofc of Technology	67	-23125.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82573	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82574	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82575	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82576	Workstation Software Licenses	649306	Ofc of Technology	67	310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82577	Financial Application Services	649294	Ofc of Technology	67	-91.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82578	Disaster Recovery	649052	Ofc of Technology	67	-1452.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82579	Archive Storage	649271	Ofc of Technology	67	-914.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82580	Financial Application Services	649294	Ofc of Technology	67	-346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82581	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82582	Application Development	649261	Ofc of Technology	67	-2865.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82583	Financial Application Services	649294	Ofc of Technology	67	-1328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82584	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82585	HR Application Services	649295	Ofc of Technology	67	-207.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82586	Disaster Recovery	649052	Ofc of Technology	67	-1313.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82587	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82588	Financial Application Services	649294	Ofc of Technology	67	-8134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82589	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82590	Project Success Center	649303	Ofc of Technology	67	-220.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82591	Financial Application Services	649294	Ofc of Technology	67	-52519.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82592	Financial Application Services	649294	Ofc of Technology	67	-1292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82593	Financial Application Services	649294	Ofc of Technology	67	-1628.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82594	Financial Application Services	649294	Ofc of Technology	67	-680.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82595	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82596	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82597	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82598	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1700.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82599	Shared CRM	649286	Ofc of Technology	67	-14151.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82600	Financial Application Services	649294	Ofc of Technology	67	-7354.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82601	HR Application Services	649295	Ofc of Technology	67	-8857.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82602	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82603	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82604	Application Development	649261	Ofc of Technology	67	-2280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82605	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82606	Dir Assistance	642140	Ofc of Technology	67	-4.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82607	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82608	HR Application Services	649295	Ofc of Technology	67	-487.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82609	HR Application Services	649295	Ofc of Technology	67	-7263.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82610	Transactions	649207	Ofc of Technology	67	-211.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82611	Project Success Center	649303	Ofc of Technology	67	-8800.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82612	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82613	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82614	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82615	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82616	Seat Charges Non-Network	642074	Ofc of Technology	67	-1820.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82617	Financial Application Services	649294	Ofc of Technology	67	-41251.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82618	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82619	HR Application Services	649295	Ofc of Technology	67	-9477.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82620	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-650.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82621	Financial Application Services	649294	Ofc of Technology	67	-102573.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82622	Tape Accesses	649211	Ofc of Technology	67	-171.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82623	Financial Application Services	649294	Ofc of Technology	67	-62.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82624	Data Service Monthly	642115	Ofc of Technology	67	-36.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82625	Financial Application Services	649294	Ofc of Technology	67	-4965.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82626	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82627	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-78750.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82628	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82629	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82630	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82631	Workstation Software Licenses	649306	Ofc of Technology	67	-117.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82632	Shared CRM	649286	Ofc of Technology	67	-18220.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82633	HR Application Services	649295	Ofc of Technology	67	-4891.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82634	Dir Assistance	642140	Ofc of Technology	67	-2.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82635	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82636	Job Production	649210	Ofc of Technology	67	-3.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82637	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82638	Disaster Recovery	649052	Ofc of Technology	67	-938.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82639	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82640	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82641	Financial Application Services	649294	Ofc of Technology	67	-79.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82642	Workstation Software Licenses	649306	Ofc of Technology	67	29.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11513.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-08T00:00:00	0005040186	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
82644	HR Application Services	649295	Ofc of Technology	67	-4465.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82645	Transactions	649207	Ofc of Technology	67	-247.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82646	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2370997.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-08T00:00:00	0005040207	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
82647	HR Application Services	649295	Ofc of Technology	67	-14258.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82648	HR Application Services	649295	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82649	Workstation Software Licenses	649306	Ofc of Technology	67	-193.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82650	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82651	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82652	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82653	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82654	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-02-08T00:00:00	0005040132	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
82655	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82656	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82657	Job Production	649210	Ofc of Technology	67	-7261.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82658	Financial Application Services	649294	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82659	Financial Application Services	649294	Ofc of Technology	67	-4988.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82660	Job Production	649210	Ofc of Technology	67	-252.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82661	Application Development	649261	Ofc of Technology	67	-9290.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82662	Project Success Center	649303	Ofc of Technology	67	-2860.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82663	Financial Application Services	649294	Ofc of Technology	67	-510.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82664	Project Success Center	649303	Ofc of Technology	67	-990.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82665	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82666	HR Application Services	649295	Ofc of Technology	67	-3102.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82667	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82668	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82669	Financial Application Services	649294	Ofc of Technology	67	-2921.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82670	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82671	Video Bridging	642392	Ofc of Technology	67	-1021.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82672	Transactions	649207	Ofc of Technology	67	-120.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82673	Video Bridging	642392	Ofc of Technology	67	-300.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82674	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82675	Transactions	649207	Ofc of Technology	67	-1.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82676	Dir Assistance	642140	Ofc of Technology	67	-15.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82677	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82678	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82679	HR Application Services	649295	Ofc of Technology	67	-547.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82680	Video Bridging	642392	Ofc of Technology	67	-480.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82681	HR Application Services	649295	Ofc of Technology	67	-328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82682	HR Application Services	649295	Ofc of Technology	67	-13346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82683	Disaster Recovery	649052	Ofc of Technology	67	-142.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82684	Application Development	649261	Ofc of Technology	67	-14937.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-08T00:00:00	0005040141	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
82686	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-1466.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82687	HR Application Services	649295	Ofc of Technology	67	-4574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82688	HR Application Services	649295	Ofc of Technology	67	-49222.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82689	Financial Application Services	649294	Ofc of Technology	67	-652.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82690	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82691	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82692	Disaster Recovery	649052	Ofc of Technology	67	-174.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82693	IIS Web Hosting	649285	Ofc of Technology	67	-124.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82694	Archive Storage	649271	Ofc of Technology	67	-13121.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82695	Financial Application Services	649294	Ofc of Technology	67	-402920.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82696	Dir Assistance	642140	Ofc of Technology	67	-8.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82697	Calling Card	642153	Ofc of Technology	67	-0.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82698	Financial Application Services	649294	Ofc of Technology	67	-47.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82699	Financial Application Services	649294	Ofc of Technology	67	-306.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82700	Data Service Monthly	642115	Ofc of Technology	67	-895.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82701	HR Application Services	649295	Ofc of Technology	67	-9574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82702	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-450.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82703	Training	649102	Ofc of Technology	67	-516.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82704	HR Application Services	649295	Ofc of Technology	67	-1910.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82705	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82706	Disaster Recovery	649052	Ofc of Technology	67	-491.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82707	Voice or Data Equip Inv	642109	Ofc of Technology	67	-308.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82708	HR Application Services	649295	Ofc of Technology	67	-2324.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82709	Cloud Hosting Services	649264	Ofc of Technology	67	-169.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82710	Dir Assistance	642140	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82711	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1518.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82712	Financial Application Services	649294	Ofc of Technology	67	-64.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82713	HR Application Services	649295	Ofc of Technology	67	-839.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82714	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82715	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82716	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82717	Pager Process Fee	642160	Ofc of Technology	67	-18.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82718	Shared CRM	649286	Ofc of Technology	67	-10536.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82719	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82720	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82721	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6726.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82722	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82723	HR Application Services	649295	Ofc of Technology	67	-973.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82724	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82725	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82726	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82727	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82728	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82729	HR Application Services	649295	Ofc of Technology	67	-14039.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82730	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82731	Financial Application Services	649294	Ofc of Technology	67	-2083.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82732	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-02-08T00:00:00	0005040226	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
82733	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82734	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82735	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82736	Shared CRM	649286	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82737	WebEx	649284	Ofc of Technology	67	-1908.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82738	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82739	Tape Accesses	649211	Ofc of Technology	67	-10902.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82740	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82741	HR Application Services	649295	Ofc of Technology	67	-657.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82742	Email	642073	Ofc of Technology	67	-17.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82743	Disk Megabytes Allocated	649220	Ofc of Technology	67	-123.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82744	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82745	Cloud Hosting Services	649264	Ofc of Technology	67	-57.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82746	Financial Application Services	649294	Ofc of Technology	67	-157.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82747	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82748	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82749	Financial Application Services	649294	Ofc of Technology	67	-17788.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82750	HR Application Services	649295	Ofc of Technology	67	-255.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82751	Pager Process Fee	642160	Ofc of Technology	67	-36.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82752	Seat Charges Non-Network	642074	Ofc of Technology	67	-420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82753	Training	649102	Ofc of Technology	67	-199.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82754	Financial Application Services	649294	Ofc of Technology	67	-355.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82755	Workstation Software Licenses	649306	Ofc of Technology	67	502.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82756	Financial Application Services	649294	Ofc of Technology	67	-275.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82757	Dir Assistance	642140	Ofc of Technology	67	-8.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82758	Financial Application Services	649294	Ofc of Technology	67	-173.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82759	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82760	HR Application Services	649295	Ofc of Technology	67	-85.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82761	Financial Application Services	649294	Ofc of Technology	67	-121.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82762	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82763	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82764	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82765	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82766	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82767	HR Application Services	649295	Ofc of Technology	67	-2019.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82768	HR Application Services	649295	Ofc of Technology	67	-2944.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82769	Financial Application Services	649294	Ofc of Technology	67	-933.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82770	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82771	HR Application Services	649295	Ofc of Technology	67	-365.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82772	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82773	Job Production	649210	Ofc of Technology	67	-29788.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82774	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82775	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82776	HR Application Services	649295	Ofc of Technology	67	-41728.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82777	Financial Application Services	649294	Ofc of Technology	67	-189.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987837	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82778	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82779	Seat Charges Non-Network	642074	Ofc of Technology	67	-210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82780	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-294.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82781	Job Production	649210	Ofc of Technology	67	-25.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82782	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82783	HR Application Services	649295	Ofc of Technology	67	-2567.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82784	Transactions	649207	Ofc of Technology	67	-21574.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82785	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82786	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-08T00:00:00	0005040155	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
82787	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82788	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1689.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82789	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82790	Project Success Center	649303	Ofc of Technology	67	-2420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82791	Seat Charges Non-Network	642074	Ofc of Technology	67	455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82792	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82793	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82794	HR Application Services	649295	Ofc of Technology	67	-584.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82795	HR Application Services	649295	Ofc of Technology	67	-2518.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82796	Financial Application Services	649294	Ofc of Technology	67	-8.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82797	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82798	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82799	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82800	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82801	Financial Application Services	649294	Ofc of Technology	67	-242.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82802	Financial Application Services	649294	Ofc of Technology	67	-9.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82803	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82804	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82805	Financial Application Services	649294	Ofc of Technology	67	-4.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82806	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-408.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82807	Job Production	649210	Ofc of Technology	67	-0.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82808	Application Development	649261	Ofc of Technology	67	-224.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82809	Voice or Data Equip Inv	642109	Ofc of Technology	67	-50.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82810	Oracle Application Hosting	649283	Ofc of Technology	67	-5272.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82811	Email	642073	Ofc of Technology	67	-843.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82812	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82813	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82814	Financial Application Services	649294	Ofc of Technology	67	-13.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82815	Data Service Monthly	642115	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82816	HR Application Services	649295	Ofc of Technology	67	-742.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82817	Data Service Monthly	642115	Ofc of Technology	67	-13117.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82818	HR Application Services	649295	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82819	IN.Gov Charges	649106	Ofc of Technology	67	-30962.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82820	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82821	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1885.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82822	Financial Application Services	649294	Ofc of Technology	67	-33.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82823	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82824	Disaster Recovery	649052	Ofc of Technology	67	-514.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82825	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82826	Dir Assistance	642140	Ofc of Technology	67	-0.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82827	HR Application Services	649295	Ofc of Technology	67	-377.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82828	HR Application Services	649295	Ofc of Technology	67	-292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82829	Cloud Hosting Services	649264	Ofc of Technology	67	-51.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82830	Workstation Software Licenses	649306	Ofc of Technology	67	-262.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82831	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3777.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82832	Disaster Recovery	649052	Ofc of Technology	67	-2977.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82833	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82834	HR Application Services	649295	Ofc of Technology	67	-1314.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82835	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82836	HR Application Services	649295	Ofc of Technology	67	-2689.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82837	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82838	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82839	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-585.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82840	Financial Application Services	649294	Ofc of Technology	67	-834.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82841	Application Development	649261	Ofc of Technology	67	-1955.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82842	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82843	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82844	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82845	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-308.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82846	Tape Accesses	649211	Ofc of Technology	67	-21.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82847	Shared CRM	649286	Ofc of Technology	67	-6000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82848	HR Application Services	649295	Ofc of Technology	67	-815.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82849	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82850	Financial Application Services	649294	Ofc of Technology	67	-7.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82851	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82852	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-83.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82853	IN.Gov Charges	649106	Ofc of Technology	67	11462.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82854	Cloud Hosting Services	649264	Ofc of Technology	67	-131.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82855	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82856	Application Development	649261	Ofc of Technology	67	-380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82857	Financial Application Services	649294	Ofc of Technology	67	-28409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82858	Voice or Data Equip Inv	642109	Ofc of Technology	67	-114.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-356.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-08T00:00:00	0005040135	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
82860	Financial Application Services	649294	Ofc of Technology	67	-16196.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82861	Training	649102	Ofc of Technology	67	-516.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82862	Financial Application Services	649294	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82863	Disk Megabytes Allocated	649220	Ofc of Technology	67	-24126.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82864	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1500.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82865	Financial Application Services	649294	Ofc of Technology	67	-735.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82866	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82867	Voice or Data Equip Inv	642109	Ofc of Technology	67	-9.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82868	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82869	Voice or Data Equip Inv	642109	Ofc of Technology	67	-107.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82870	IN.Gov Charges	649106	Ofc of Technology	67	-15101.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82871	Transactions	649207	Ofc of Technology	67	-437010.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82872	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60394.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82873	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82874	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82875	Transactions	649207	Ofc of Technology	67	-172.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82876	Financial Application Services	649294	Ofc of Technology	67	-20284.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82877	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82878	Disaster Recovery	649052	Ofc of Technology	67	-679.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82879	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-313.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82880	Financial Application Services	649294	Ofc of Technology	67	-271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82881	Financial Application Services	649294	Ofc of Technology	67	-291.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82882	IN.Gov Charges	649106	Ofc of Technology	67	-1008.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82883	Project Success Center	649303	Ofc of Technology	67	-825.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82884	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82885	Transactions	649207	Ofc of Technology	67	-1636.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82886	Disaster Recovery	649052	Ofc of Technology	67	-1263.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82887	Calling Card	642153	Ofc of Technology	67	-0.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82888	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-08T00:00:00	0005040138	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
82890	Financial Application Services	649294	Ofc of Technology	67	-209.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82891	Financial Application Services	649294	Ofc of Technology	67	-11882.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82892	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82893	Financial Application Services	649294	Ofc of Technology	67	-5578.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82894	Financial Application Services	649294	Ofc of Technology	67	-50.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82895	HR Application Services	649295	Ofc of Technology	67	-462.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82896	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82897	HR Application Services	649295	Ofc of Technology	67	-21192.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82898	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987793	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82899	Disk Megabytes Allocated	649220	Ofc of Technology	67	-876.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82900	HR Application Services	649295	Ofc of Technology	67	-24.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82901	HR Application Services	649295	Ofc of Technology	67	-72458.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82902	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82903	Job Production	649210	Ofc of Technology	67	-4326.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82904	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82905	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82906	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82907	Cloud Hosting Services	649264	Ofc of Technology	67	-57.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82908	Transactions	649207	Ofc of Technology	67	-161423.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82909	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-141.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82910	Financial Application Services	649294	Ofc of Technology	67	-6539.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82911	Voice or Data Equip Inv	642109	Ofc of Technology	67	-76.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82912	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004988018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82913	Seat Charges Non-Network	642074	Ofc of Technology	67	-4340.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004988052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82914	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82915	Financial Application Services	649294	Ofc of Technology	67	-1506.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82916	Project Success Center	649303	Ofc of Technology	67	-770.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82917	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-08T00:00:00	0004987861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82918	HR Application Services	649295	Ofc of Technology	67	-2226.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-08T00:00:00	0004987915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82919	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82920	Email	642073	Ofc of Technology	67	-86.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82921	Financial Application Services	649294	Ofc of Technology	67	-4.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82922	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82923	Calling Card	642153	Ofc of Technology	67	-0.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82924	HR Application Services	649295	Ofc of Technology	67	-2689.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82925	Cloud Hosting Services	649264	Ofc of Technology	67	-33.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82926	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82927	Financial Application Services	649294	Ofc of Technology	67	-275.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82928	Financial Application Services	649294	Ofc of Technology	67	-9.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82929	Shared CRM	649286	Ofc of Technology	67	-24878.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82930	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82931	HR Service Fees	649900	Personnel	70	-1877.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127685	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
82932	Cloud Hosting Services	649264	Ofc of Technology	67	-104.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82933	Data Service Monthly	642115	Ofc of Technology	67	-221.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82934	Financial Application Services	649294	Ofc of Technology	67	-16196.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82935	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82936	Calling Card	642153	Ofc of Technology	67	-0.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82937	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82938	Shared CRM	649286	Ofc of Technology	67	-26834.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82939	Calling Card	642153	Ofc of Technology	67	-5.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82940	Financial Application Services	649294	Ofc of Technology	67	-31.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82941	HR Service Fees	649900	Personnel	70	-4946.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127640	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
82942	HR Service Fees	649900	Personnel	70	-846.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127632	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
82943	Email	642073	Ofc of Technology	67	-843.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82944	HR Application Services	649295	Ofc of Technology	67	-8857.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82945	Financial Application Services	649294	Ofc of Technology	67	-355.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82946	HR Service Fees	649900	Personnel	70	-185.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127623	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
82947	Calling Card	642153	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82948	HR Service Fees	649900	Personnel	70	-2433.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127689	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
82949	Financial Application Services	649294	Ofc of Technology	67	-27.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82950	HR Application Services	649295	Ofc of Technology	67	-1910.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82951	HR Application Services	649295	Ofc of Technology	67	-9574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82952	HR Application Services	649295	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82953	HR Application Services	649295	Ofc of Technology	67	-657.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82954	Financial Application Services	649294	Ofc of Technology	67	-5578.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82955	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82956	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82957	HR Application Services	649295	Ofc of Technology	67	-487.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82958	HR Application Services	649295	Ofc of Technology	67	-1204.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82959	Job Production	649210	Ofc of Technology	67	-1658.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82960	Training	649102	Ofc of Technology	67	-1195.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82961	Financial Application Services	649294	Ofc of Technology	67	-735.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82962	Financial Application Services	649294	Ofc of Technology	67	-121.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82963	Data Service Monthly	642115	Ofc of Technology	67	-12936.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82964	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82965	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82966	Financial Application Services	649294	Ofc of Technology	67	-6539.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82967	HR Application Services	649295	Ofc of Technology	67	-3929.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82968	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82969	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82970	HR Application Services	649295	Ofc of Technology	67	-2518.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82971	Application Development	649261	Ofc of Technology	67	-1900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82972	Financial Application Services	649294	Ofc of Technology	67	-1292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82973	Data Service Monthly	642115	Ofc of Technology	67	-886.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82974	Financial Application Services	649294	Ofc of Technology	67	-242.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82975	Tape Accesses	649211	Ofc of Technology	67	-4.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82976	Financial Application Services	649294	Ofc of Technology	67	-291.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82977	Financial Application Services	649294	Ofc of Technology	67	-209.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82978	Oracle Application Hosting	649283	Ofc of Technology	67	-5272.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82979	HR Service Fees	649900	Personnel	70	-9786.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127653	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
82980	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82981	HR Service Fees	649900	Personnel	70	-6956.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127742	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
82982	Disk Megabytes Allocated	649220	Ofc of Technology	67	-235.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82983	Financial Application Services	649294	Ofc of Technology	67	-62.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82984	HR Application Services	649295	Ofc of Technology	67	-13346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82985	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82986	HR Application Services	649295	Ofc of Technology	67	-2226.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82987	Financial Application Services	649294	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3137.050	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-08T00:00:00	0005127621	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
82989	Job Production	649210	Ofc of Technology	67	-4651.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82990	IIS Web Hosting	649285	Ofc of Technology	67	-124.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82991	HR Service Fees	649900	Personnel	70	-1322.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127664	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
82992	Financial Application Services	649294	Ofc of Technology	67	-119.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82993	Email	642073	Ofc of Technology	67	-309.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82994	Financial Application Services	649294	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82995	MS Project Online Seat Charge	642079	Ofc of Technology	67	-29.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82996	Financial Application Services	649294	Ofc of Technology	67	-253.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82997	Financial Application Services	649294	Ofc of Technology	67	-346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
82998	HR Service Fees	649900	Personnel	70	-740.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127724	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
82999	Financial Application Services	649294	Ofc of Technology	67	-45271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83000	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83001	Financial Application Services	649294	Ofc of Technology	67	-157.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83002	HR Service Fees	649900	Personnel	70	-872.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127642	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83003	Financial Application Services	649294	Ofc of Technology	67	-14.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83004	Title Insurance Enforcement Fu	423970	Insurance	210	195.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-06-08T00:00:00	APH5127446	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
83005	HR Service Fees	649900	Personnel	70	-180309.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127780	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83006	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83007	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83008	HR Service Fees	649900	Personnel	70	-18647.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127627	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83009	HR Application Services	649295	Ofc of Technology	67	-584.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83010	Tape Accesses	649211	Ofc of Technology	67	-14939.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83011	Calling Card	642153	Ofc of Technology	67	-0.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83012	Financial Application Services	649294	Ofc of Technology	67	-23125.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83013	Financial Application Services	649294	Ofc of Technology	67	-13.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83014	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83015	Financial Application Services	649294	Ofc of Technology	67	-8134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83016	Tape Accesses	649211	Ofc of Technology	67	-26.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83017	Email	642073	Ofc of Technology	67	-17.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83018	HR Application Services	649295	Ofc of Technology	67	-24.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83019	HR Application Services	649295	Ofc of Technology	67	-742.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83020	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83021	HR Application Services	649295	Ofc of Technology	67	-815.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83022	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83023	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127625	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83024	HR Service Fees	649900	Personnel	70	-6744.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127774	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83025	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83026	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15710.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83027	HR Application Services	649295	Ofc of Technology	67	-523.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83028	HR Service Fees	649900	Personnel	70	-7855.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127656	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83029	HR Application Services	649295	Ofc of Technology	67	-377.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83030	Tape Accesses	649211	Ofc of Technology	67	-13376.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83031	Financial Application Services	649294	Ofc of Technology	67	-7.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83032	HR Application Services	649295	Ofc of Technology	67	-7263.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83033	Oracle Application Hosting	649283	Ofc of Technology	67	-17576.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83034	HR Application Services	649295	Ofc of Technology	67	-839.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83035	Email	642073	Ofc of Technology	67	-51.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83036	Financial Application Services	649294	Ofc of Technology	67	-692.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83037	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-51615.170	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-08T00:00:00	0005127579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
83038	Email	642073	Ofc of Technology	67	-17.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83039	HR Application Services	649295	Ofc of Technology	67	-328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83040	HR Service Fees	649900	Personnel	70	-2433.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127765	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83041	Cloud Hosting Services	649264	Ofc of Technology	67	-30.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83042	Financial Application Services	649294	Ofc of Technology	67	-198.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83043	HR Service Fees	649900	Personnel	70	-1692.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127635	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83044	Application Development	649261	Ofc of Technology	67	-224.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83045	Data Service Monthly	642115	Ofc of Technology	67	-221.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83046	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83047	HR Application Services	649295	Ofc of Technology	67	-14258.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83048	HR Service Fees	649900	Personnel	70	-555.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127695	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83049	HR Application Services	649295	Ofc of Technology	67	-292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83050	Financial Application Services	649294	Ofc of Technology	67	-90.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83051	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83052	HR Application Services	649295	Ofc of Technology	67	-462.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83053	HR Service Fees	649900	Personnel	70	-1877.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127784	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83054	HR Service Fees	649900	Personnel	70	-1851.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127758	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83055	HR Application Services	649295	Ofc of Technology	67	-2944.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83056	HR Application Services	649295	Ofc of Technology	67	-21192.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83057	HR Application Services	649295	Ofc of Technology	67	-9477.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83058	HR Application Services	649295	Ofc of Technology	67	-255.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83059	HR Application Services	649295	Ofc of Technology	67	-2567.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83060	HR Application Services	649295	Ofc of Technology	67	-852.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83061	Shared CRM	649286	Ofc of Technology	67	-14259.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83062	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83063	HR Service Fees	649900	Personnel	70	-5395.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005128753	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83064	HR Service Fees	649900	Personnel	70	-2459.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127693	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83065	HR Service Fees	649900	Personnel	70	-52.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127645	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83066	Financial Application Services	649294	Ofc of Technology	67	-4319.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83067	Shared CRM	649286	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83068	Disk Megabytes Allocated	649220	Ofc of Technology	67	-516.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83069	MS Project Online Seat Charge	642079	Ofc of Technology	67	-506.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83070	HR Service Fees	649900	Personnel	70	-24016.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127753	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83071	HR Service Fees	649900	Personnel	70	-25656.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127762	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83072	HR Application Services	649295	Ofc of Technology	67	-85.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83073	Financial Application Services	649294	Ofc of Technology	67	-8.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83074	Financial Application Services	649294	Ofc of Technology	67	-4988.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83075	Job Production	649210	Ofc of Technology	67	-32838.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83076	HR Service Fees	649900	Personnel	70	-14335.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127667	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83077	Financial Application Services	649294	Ofc of Technology	67	-52519.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83078	HR Service Fees	649900	Personnel	70	-2248.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127630	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83079	Calling Card	642153	Ofc of Technology	67	-2.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83080	Financial Application Services	649294	Ofc of Technology	67	-510.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83081	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83082	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83083	HR Application Services	649295	Ofc of Technology	67	-14039.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83084	HR Application Services	649295	Ofc of Technology	67	-49222.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83085	MS Project Online Seat Charge	642079	Ofc of Technology	67	-16.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83086	HR Application Services	649295	Ofc of Technology	67	-547.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83087	Tape Accesses	649211	Ofc of Technology	67	-215.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83088	Archive Storage	649271	Ofc of Technology	67	-950.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83089	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83090	Financial Application Services	649294	Ofc of Technology	67	-79.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83091	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83092	Agency Bill Back	649101	Ofc of Technology	67	-645636.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83093	Disk Megabytes Allocated	649220	Ofc of Technology	67	-843.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83094	HR Service Fees	649900	Personnel	70	-687.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127638	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83095	MS Project Online Seat Charge	642079	Ofc of Technology	67	-245.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83096	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83097	Aircraft License Excise Tax	413100	Revenue	90	166.240	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-08T00:00:00	APH5128404	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
83098	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83099	Application Development	649261	Ofc of Technology	67	-2087.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83100	HR Application Services	649295	Ofc of Technology	67	-365.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83101	Financial Application Services	649294	Ofc of Technology	67	-7354.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83102	HR Application Services	649295	Ofc of Technology	67	-134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83103	HR Application Services	649295	Ofc of Technology	67	-4574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83104	Financial Application Services	649294	Ofc of Technology	67	-28409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83105	Application Development	649261	Ofc of Technology	67	-270.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83106	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83107	Financial Application Services	649294	Ofc of Technology	67	-834.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83108	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127786	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83109	HR Application Services	649295	Ofc of Technology	67	-1314.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83110	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83111	HR Application Services	649295	Ofc of Technology	67	-316.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83112	Financial Application Services	649294	Ofc of Technology	67	-33.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83113	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122245	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83114	Financial Application Services	649294	Ofc of Technology	67	-2921.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83115	Shared CRM	649286	Ofc of Technology	67	-19.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83116	HR Service Fees	649900	Personnel	70	-1348.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127620	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83117	HR Service Fees	649900	Personnel	70	-7485.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127717	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83118	HR Service Fees	649900	Personnel	70	-23117.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127745	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83119	Email	642073	Ofc of Technology	67	-843.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83120	Financial Application Services	649294	Ofc of Technology	67	-11.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83121	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83122	Financial Application Services	649294	Ofc of Technology	67	-402920.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83123	Financial Application Services	649294	Ofc of Technology	67	-669.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83124	Financial Application Services	649294	Ofc of Technology	67	-173.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83125	Training	439102	Law Enforcement Training Brd	103	-850.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-08T00:00:00	0005127708	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
83126	Shared CRM	649286	Ofc of Technology	67	-628.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83127	Financial Application Services	649294	Ofc of Technology	67	-217.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83128	Financial Application Services	649294	Ofc of Technology	67	-933.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83129	Special Fuel Tax	414300	Revenue	90	65615.810	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-08T00:00:00	APH5128404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
83130	Financial Application Services	649294	Ofc of Technology	67	-9442.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83131	HR Application Services	649295	Ofc of Technology	67	-1934.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83132	Cloud Hosting Services	649264	Ofc of Technology	67	-33.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83133	Financial Application Services	649294	Ofc of Technology	67	-5865.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83134	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83135	HR Application Services	649295	Ofc of Technology	67	-2324.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83136	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83137	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83138	Financial Application Services	649294	Ofc of Technology	67	-237.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83139	HR Application Services	649295	Ofc of Technology	67	-4465.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83140	HR Service Fees	649900	Personnel	70	-118813.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127760	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83141	HR Service Fees	649900	Personnel	70	-2539.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127721	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83142	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83143	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83144	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83145	HR Application Services	649295	Ofc of Technology	67	-41728.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83146	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	222864.190	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-08T00:00:00	0005127702	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
83147	HR Application Services	649295	Ofc of Technology	67	-973.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83148	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83149	Financial Application Services	649294	Ofc of Technology	67	-47.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83150	Financial Application Services	649294	Ofc of Technology	67	-102573.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83151	HR Application Services	649295	Ofc of Technology	67	-3102.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83152	Data Service Monthly	642115	Ofc of Technology	67	-216.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83153	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83154	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83155	HR Application Services	649295	Ofc of Technology	67	-6861.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83156	Financial Application Services	649294	Ofc of Technology	67	-1506.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83157	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83158	Shared CRM	649286	Ofc of Technology	67	-6000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83159	HR Application Services	649295	Ofc of Technology	67	-207.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83160	Job Production	649210	Ofc of Technology	67	-8590.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83161	HR Application Services	649295	Ofc of Technology	67	-4891.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83162	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-464536.980	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-08T00:00:00	0005127579	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
83163	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	210.680	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-08T00:00:00	APH5127447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
83164	Pager Process Fee	642160	Ofc of Technology	67	-18.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83165	HR Service Fees	649900	Personnel	70	-101144.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127791	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83166	Calling Card	642153	Ofc of Technology	67	-1.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83167	Shared CRM	649286	Ofc of Technology	67	-10815.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83168	HR Service Fees	649900	Personnel	70	-3279.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-06-08T00:00:00	0005127734	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
83169	Financial Application Services	649294	Ofc of Technology	67	-189.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83170	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83171	Cloud Hosting Services	649264	Ofc of Technology	67	-1094.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83172	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83173	Financial Application Services	649294	Ofc of Technology	67	-271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83174	Disk Megabytes Allocated	649220	Ofc of Technology	67	-114.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83175	Financial Application Services	649294	Ofc of Technology	67	-50.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122266	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83176	HR Application Services	649295	Ofc of Technology	67	-2019.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83177	Application Development	649261	Ofc of Technology	67	-28827.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83178	Financial Application Services	649294	Ofc of Technology	67	-2083.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83179	HR Application Services	649295	Ofc of Technology	67	-12.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122264	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83180	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-198.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-08T00:00:00	0005127591	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
83181	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83182	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83183	HR Application Services	649295	Ofc of Technology	67	-72458.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83184	Financial Application Services	649294	Ofc of Technology	67	-92.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-08T00:00:00	0005122249	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83185	Job Production	649210	Ofc of Technology	67	-12886.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83186	Email	642073	Ofc of Technology	67	-34.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-08T00:00:00	0005122235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83187	Database Hosting	649266	Ofc of Technology	67	-106096.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83188	Data Circuits-On Network	642051	Ofc of Technology	67	-328.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83189	Physical Server Hosting	649260	Ofc of Technology	67	-2025.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83190	Seat Charges Non-Network	642074	Ofc of Technology	67	-7175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83191	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83192	Database Hosting	649266	Ofc of Technology	67	-11697.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83193	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83194	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004835898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83195	Data Circuits-On Network	642051	Ofc of Technology	67	-9229.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83196	Remote IP Phone	642134	Ofc of Technology	67	-146.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83197	PC Refresh Upgrades	643901	Ofc of Technology	67	-517.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83198	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83199	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83200	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83201	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83202	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83203	Non Contracted Long Distance	642155	Ofc of Technology	67	-31.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83204	Telephone - Remote	642137	Ofc of Technology	67	-1527.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83205	Site to Site VPN	642331	Ofc of Technology	67	-35.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83206	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83207	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83208	Non Contracted Long Distance	642155	Ofc of Technology	67	-303.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83209	Remote IP Phone	642134	Ofc of Technology	67	-543.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83210	Virtual Server Hosting	649262	Ofc of Technology	67	-1917.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83211	Physical Server Hosting	649260	Ofc of Technology	67	-9260.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83212	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83213	Seat Charges Non-Network	642074	Ofc of Technology	67	-455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83214	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-262.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83215	Telephone - Centrex	642130	Ofc of Technology	67	-294.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83216	Physical Server Hosting	649260	Ofc of Technology	67	-10547.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83217	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83218	800# Service	642151	Ofc of Technology	67	-19.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83219	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83220	Database Hosting	649266	Ofc of Technology	67	-337.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83221	Non Contracted Long Distance	642155	Ofc of Technology	67	-406.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83222	Video Bridging	642392	Ofc of Technology	67	-480.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83223	Database Hosting	649266	Ofc of Technology	67	-82699.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83224	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83225	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83226	PC Refresh Upgrades	643901	Ofc of Technology	67	-18.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83227	Archive E-mail Storage	642076	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83228	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83229	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83230	800# Service	642151	Ofc of Technology	67	-844.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83231	800# Service	642151	Ofc of Technology	67	-283.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83232	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83233	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83234	Virtual Server Hosting	649262	Ofc of Technology	67	-111.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83235	Remote IP Phone	642134	Ofc of Technology	67	-6608.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83236	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83237	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83238	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83239	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-405.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83240	800# Service	642151	Ofc of Technology	67	-5.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83241	Non Contracted Long Distance	642155	Ofc of Technology	67	-313.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83242	Citrix	642370	Ofc of Technology	67	-2567.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83243	Telephone - Remote	642137	Ofc of Technology	67	-373.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83244	Archive E-mail Storage	642076	Ofc of Technology	67	-69.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83245	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83246	Virtual Server Hosting	649262	Ofc of Technology	67	-16763.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83247	Shared SAN Storage	649270	Ofc of Technology	67	-1540.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83248	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83249	Archive E-mail Storage	642076	Ofc of Technology	67	-3.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83250	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83251	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83252	PC Refresh Upgrades	643901	Ofc of Technology	67	-654.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83253	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83254	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83255	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83256	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83257	Archive E-mail Storage	642076	Ofc of Technology	67	-2.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83258	Archive E-mail Storage	642076	Ofc of Technology	67	-123.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83259	Archive E-mail Storage	642076	Ofc of Technology	67	-18.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83260	Citrix	642370	Ofc of Technology	67	-4695.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83261	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-540.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83262	PC Refresh Upgrades	643901	Ofc of Technology	67	-540.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83263	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83264	Remote IP Phone	642134	Ofc of Technology	67	-267.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83265	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83266	Non Contracted Long Distance	642155	Ofc of Technology	67	-68.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83267	Telephone - Remote	642137	Ofc of Technology	67	-32.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83268	Archive E-mail Storage	642076	Ofc of Technology	67	-641.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83269	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83270	Data Circuits-On Network	642051	Ofc of Technology	67	-9472.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83271	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83272	Database Hosting	649266	Ofc of Technology	67	-337.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83273	Non Contracted Long Distance	642155	Ofc of Technology	67	-394.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83274	Archive E-mail Storage	642076	Ofc of Technology	67	-60.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83275	Data Circuits-On Network	642051	Ofc of Technology	67	-2035.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83276	Remote IP Phone	642134	Ofc of Technology	67	-2029.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83277	Telephone - Centrex	642130	Ofc of Technology	67	-372.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83278	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83279	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83280	Citrix	642370	Ofc of Technology	67	-1648.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83281	Data Circuits-On Network	642051	Ofc of Technology	67	-2299.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83282	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83283	Remote IP Phone	642134	Ofc of Technology	67	-58.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83284	Shared SAN Storage	649270	Ofc of Technology	67	-823.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83285	Telephone - Remote	642137	Ofc of Technology	67	-1503.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83286	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83287	Database Hosting	649266	Ofc of Technology	67	-369.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83288	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83289	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83290	Virtual Server Hosting	649262	Ofc of Technology	67	-13823.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83291	Virtual Server Hosting	649262	Ofc of Technology	67	-166.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83292	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83293	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83294	Database Hosting	649266	Ofc of Technology	67	-981.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83295	800# Service	642151	Ofc of Technology	67	-282.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83296	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83297	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83298	Remote IP Phone	642134	Ofc of Technology	67	-6766.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83299	Database Hosting	649266	Ofc of Technology	67	-58.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83300	PC Refresh Upgrades	643901	Ofc of Technology	67	-566.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83301	Telephone - Remote	642137	Ofc of Technology	67	-43.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83302	Citrix	642370	Ofc of Technology	67	-259.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83303	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83304	Telephone - Centrex	642130	Ofc of Technology	67	-573.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83305	Telephone - Remote	642137	Ofc of Technology	67	-1400.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83306	Site to Site VPN	642331	Ofc of Technology	67	-0.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83307	Archive E-mail Storage	642076	Ofc of Technology	67	-10.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83308	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83309	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83310	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83311	Shared SAN Storage	649270	Ofc of Technology	67	-1308.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83312	Archive E-mail Storage	642076	Ofc of Technology	67	-3.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83313	Site to Site VPN	642331	Ofc of Technology	67	-32.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83314	Archive E-mail Storage	642076	Ofc of Technology	67	-9.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83315	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83316	Database Hosting	649266	Ofc of Technology	67	-4358.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83317	800# Service	642151	Ofc of Technology	67	-298.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83318	Virtual Server Hosting	649262	Ofc of Technology	67	-104.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83319	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83320	Telephone - Centrex	642130	Ofc of Technology	67	-666.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83321	Database Hosting	649266	Ofc of Technology	67	-3210.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83322	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83323	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83324	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83325	Virtual Server Hosting	649262	Ofc of Technology	67	-755.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83326	Telephone - Remote	642137	Ofc of Technology	67	-5619.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83327	Data Circuits-On Network	642051	Ofc of Technology	67	-5289.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83328	Database Hosting	649266	Ofc of Technology	67	-193.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83329	Shared SAN Storage	649270	Ofc of Technology	67	-1718.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83330	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83331	PC Refresh Upgrades	643901	Ofc of Technology	67	-201.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83332	Database Hosting	649266	Ofc of Technology	67	-246.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83333	Cyber Security-Confidential	649302	Ofc of Technology	67	-19639.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83334	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83335	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83336	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83337	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-465.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83338	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83339	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83340	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83341	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83342	Remote IP Phone	642134	Ofc of Technology	67	-728.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83343	Database Hosting	649266	Ofc of Technology	67	-322.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83344	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83345	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83346	Virtual Server Hosting	649262	Ofc of Technology	67	-3612.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83347	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83348	Data Circuits-On Network	642051	Ofc of Technology	67	-935.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83349	Archive E-mail Storage	642076	Ofc of Technology	67	-25.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83350	Database Hosting	649266	Ofc of Technology	67	-5772.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83351	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83352	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83353	Database Hosting	649266	Ofc of Technology	67	-11880.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83354	Archive E-mail Storage	642076	Ofc of Technology	67	-84.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83355	PC Refresh Upgrades	643901	Ofc of Technology	67	-560.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83356	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83357	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83358	Network Services	642156	Ofc of Technology	67	-4705.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83359	Remote IP Phone	642134	Ofc of Technology	67	-10746.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83360	Archive E-mail Storage	642076	Ofc of Technology	67	-95.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83361	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83362	800# Service	642151	Ofc of Technology	67	-62.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83363	Non Contracted Long Distance	642155	Ofc of Technology	67	-1412.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83364	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83365	Telephone - Centrex	642130	Ofc of Technology	67	-1147.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83366	Non Contracted Long Distance	642155	Ofc of Technology	67	-6981.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83367	800# Service	642151	Ofc of Technology	67	-4.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83368	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83369	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83370	Virtual Server Hosting	649262	Ofc of Technology	67	-2335.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83371	Remote IP Phone	642134	Ofc of Technology	67	-4736.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83372	Virtual Server Hosting	649262	Ofc of Technology	67	-406.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83373	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83374	Network Services	642156	Ofc of Technology	67	-1673.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83375	Data Circuits-On Network	642051	Ofc of Technology	67	-4677.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83376	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83377	Seat Charges Non-Network	642074	Ofc of Technology	67	-280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83378	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83379	Data Circuits-On Network	642051	Ofc of Technology	67	-2795.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83380	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83381	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-704.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83382	Telephone - Remote	642137	Ofc of Technology	67	-4706.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83383	Remote IP Phone	642134	Ofc of Technology	67	-1603.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83384	Physical Server Hosting	649260	Ofc of Technology	67	-1719.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83385	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83386	Non Contracted Long Distance	642155	Ofc of Technology	67	-1034.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83387	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83388	Database Hosting	649266	Ofc of Technology	67	-833.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83389	Non Contracted Long Distance	642155	Ofc of Technology	67	-2409.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83390	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83391	Physical Server Hosting	649260	Ofc of Technology	67	-353.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83392	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83393	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83394	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83395	PC Refresh Upgrades	643901	Ofc of Technology	67	-2331.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83396	Database Hosting	649266	Ofc of Technology	67	-531.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83397	Non Contracted Long Distance	642155	Ofc of Technology	67	-1241.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83398	Telephone - Remote	642137	Ofc of Technology	67	-176.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83399	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6784.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83400	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83401	Non Contracted Long Distance	642155	Ofc of Technology	67	-207.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83402	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83403	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83404	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83405	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83406	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-17100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83407	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83408	PC Refresh Upgrades	643901	Ofc of Technology	67	-437.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83409	Virtual Server Hosting	649262	Ofc of Technology	67	-1867.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83410	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-195.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83411	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83412	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83413	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83414	Telephone - Remote	642137	Ofc of Technology	67	-982.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83415	Non Contracted Long Distance	642155	Ofc of Technology	67	-27.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83416	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83417	Database Hosting	649266	Ofc of Technology	67	-22907.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83418	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83419	Remote IP Phone	642134	Ofc of Technology	67	-17.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83420	Physical Server Hosting	649260	Ofc of Technology	67	-1346.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83421	Database Hosting	649266	Ofc of Technology	67	-8671.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83422	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-83.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83423	Database Hosting	649266	Ofc of Technology	67	-52.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83424	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83425	Video Bridging	642392	Ofc of Technology	67	-1682.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83426	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83427	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83428	800# Service	642151	Ofc of Technology	67	-126.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83429	Telephone - Remote	642137	Ofc of Technology	67	-2182.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83430	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83431	Site to Site VPN	642331	Ofc of Technology	67	-2468.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83432	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83433	Virtual Server Hosting	649262	Ofc of Technology	67	-2775.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83434	Citrix	642370	Ofc of Technology	67	-179.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83435	Telephone - Centrex	642130	Ofc of Technology	67	-556.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83436	Cyber Security-Confidential	649302	Ofc of Technology	67	-2945.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83437	Virtual Server Hosting	649262	Ofc of Technology	67	-115.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83438	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83439	Remote IP Phone	642134	Ofc of Technology	67	-26.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83440	Telephone - Remote	642137	Ofc of Technology	67	-35294.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83441	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83442	Telephone - Remote	642137	Ofc of Technology	67	-4418.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83443	Remote IP Phone	642134	Ofc of Technology	67	-91.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83444	Remote IP Phone	642134	Ofc of Technology	67	-8288.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83445	Network Services	642156	Ofc of Technology	67	-1045.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83446	Shared SAN Storage	649270	Ofc of Technology	67	-754.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83447	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83448	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83449	Telephone - Remote	642137	Ofc of Technology	67	-24488.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83450	Virtual Server Hosting	649262	Ofc of Technology	67	-2945.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83451	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83452	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83453	Site to Site VPN	642331	Ofc of Technology	67	-117.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83454	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83455	Non Contracted Long Distance	642155	Ofc of Technology	67	-52.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83456	Non Contracted Long Distance	642155	Ofc of Technology	67	-40.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83457	800# Service	642151	Ofc of Technology	67	-5.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83458	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83459	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83460	Archive E-mail Storage	642076	Ofc of Technology	67	-1.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83461	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83462	PC Refresh Upgrades	643901	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83463	PC Refresh Upgrades	643901	Ofc of Technology	67	-218.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83464	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83465	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83466	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83467	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83468	Data Circuits-On Network	642051	Ofc of Technology	67	-78164.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83469	Telephone - Remote	642137	Ofc of Technology	67	21.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83470	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-630.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83471	800# Service	642151	Ofc of Technology	67	-50.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83472	Archive E-mail Storage	642076	Ofc of Technology	67	-179.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83473	Physical Server Hosting	649260	Ofc of Technology	67	-607.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83474	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83475	Non Contracted Long Distance	642155	Ofc of Technology	67	-46.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83476	Archive E-mail Storage	642076	Ofc of Technology	67	-36.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83477	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83478	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83479	Site to Site VPN	642331	Ofc of Technology	67	-572.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83480	Database Hosting	649266	Ofc of Technology	67	-2604.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83481	800# Service	642151	Ofc of Technology	67	-445.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83482	Seat Charges Non-Network	642074	Ofc of Technology	67	-525.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83483	800# Service	642151	Ofc of Technology	67	-6675.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83484	Cyber Security-Confidential	649302	Ofc of Technology	67	-9623.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83485	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83486	800# Service	642151	Ofc of Technology	67	-117.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83487	Site to Site VPN	642331	Ofc of Technology	67	-111.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83488	Database Hosting	649266	Ofc of Technology	67	-1092.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83489	Database Hosting	649266	Ofc of Technology	67	-12786.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83490	800# Service	642151	Ofc of Technology	67	-26.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83491	Database Hosting	649266	Ofc of Technology	67	-987.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83492	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83493	800# Service	642151	Ofc of Technology	67	-34.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83494	800# Service	642151	Ofc of Technology	67	-11173.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83495	Citrix	642370	Ofc of Technology	67	-179.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83496	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83497	800# Service	642151	Ofc of Technology	67	-35.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83498	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83499	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83500	Site to Site VPN	642331	Ofc of Technology	67	-42.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83501	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83502	Telephone - Remote	642137	Ofc of Technology	67	-922.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83503	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83504	Database Hosting	649266	Ofc of Technology	67	-2605.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83505	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83506	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83507	Database Hosting	649266	Ofc of Technology	67	-292.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83508	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83509	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83510	Citrix	642370	Ofc of Technology	67	-39.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83511	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83512	800# Service	642151	Ofc of Technology	67	-281.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83513	800# Service	642151	Ofc of Technology	67	-3740.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83514	Virtual Server Hosting	649262	Ofc of Technology	67	-2638.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83515	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83516	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83517	Telephone - Remote	642137	Ofc of Technology	67	-564.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83518	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83519	Telephone - Remote	642137	Ofc of Technology	67	14.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83520	Remote IP Phone	642134	Ofc of Technology	67	-132.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83521	Telephone - Remote	642137	Ofc of Technology	67	2.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83522	Seat Charges Non-Network	642074	Ofc of Technology	67	-945.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83523	Database Hosting	649266	Ofc of Technology	67	-7562.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83524	Archive E-mail Storage	642076	Ofc of Technology	67	-0.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83525	Telephone - Centrex	642130	Ofc of Technology	67	-1813.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83526	Archive E-mail Storage	642076	Ofc of Technology	67	-279.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83527	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83528	Archive E-mail Storage	642076	Ofc of Technology	67	-0.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83529	Cyber Security-Confidential	649302	Ofc of Technology	67	-14532.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83530	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83531	Archive E-mail Storage	642076	Ofc of Technology	67	-27.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83532	PC Refresh Upgrades	643901	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83533	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83534	Virtual Server Hosting	649262	Ofc of Technology	67	-1422.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83535	Citrix	642370	Ofc of Technology	67	-10769.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83536	Remote IP Phone	642134	Ofc of Technology	67	-114.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83537	Remote IP Phone	642134	Ofc of Technology	67	-2613.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83538	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83539	Remote IP Phone	642134	Ofc of Technology	67	-426.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83540	Telephone - Remote	642137	Ofc of Technology	67	-20.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83541	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83542	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83543	Archive E-mail Storage	642076	Ofc of Technology	67	-2.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83544	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83545	Virtual Server Hosting	649262	Ofc of Technology	67	-4769.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83546	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83547	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83548	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83549	Archive E-mail Storage	642076	Ofc of Technology	67	-13.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83550	Data Circuits-On Network	642051	Ofc of Technology	67	-352.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83551	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83552	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83553	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83554	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83555	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83556	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83557	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83558	Remote IP Phone	642134	Ofc of Technology	67	-709.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83559	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83560	Remote IP Phone	642134	Ofc of Technology	67	-479.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83561	Physical Server Hosting	649260	Ofc of Technology	67	-1076.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83562	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83563	Seat Charges Non-Network	642074	Ofc of Technology	67	-385.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83564	Non Contracted Long Distance	642155	Ofc of Technology	67	-22.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83565	Archive E-mail Storage	642076	Ofc of Technology	67	-1519.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83566	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83567	Remote IP Phone	642134	Ofc of Technology	67	-7479.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83568	Citrix	642370	Ofc of Technology	67	-429.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83569	Cyber Security-Confidential	649302	Ofc of Technology	67	-45366.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83570	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83571	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83572	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83573	Cyber Security-Confidential	649302	Ofc of Technology	67	-10408.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83574	Remote IP Phone	642134	Ofc of Technology	67	-431.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83575	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83576	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83577	Seat Charges Non-Network	642074	Ofc of Technology	67	-210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83578	800# Service	642151	Ofc of Technology	67	-8.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83579	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83580	Physical Server Hosting	649260	Ofc of Technology	67	-3638.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83581	Archive E-mail Storage	642076	Ofc of Technology	67	-27.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83582	Archive E-mail Storage	642076	Ofc of Technology	67	-1048.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83583	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83584	Physical Server Hosting	649260	Ofc of Technology	67	-1548.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83585	Remote IP Phone	642134	Ofc of Technology	67	-826.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83586	Remote IP Phone	642134	Ofc of Technology	67	-2297.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83587	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83588	Archive E-mail Storage	642076	Ofc of Technology	67	-3.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83589	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83590	Remote IP Phone	642134	Ofc of Technology	67	-12476.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83591	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83592	Archive E-mail Storage	642076	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83593	Archive E-mail Storage	642076	Ofc of Technology	67	-7.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83594	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83595	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83596	Video Bridging	642392	Ofc of Technology	67	-781.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83597	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83598	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83599	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83600	Database Hosting	649266	Ofc of Technology	67	-1168.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83601	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83602	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83603	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83604	Archive E-mail Storage	642076	Ofc of Technology	67	-17.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83605	Citrix	642370	Ofc of Technology	67	-99.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83606	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83607	Site to Site VPN	642331	Ofc of Technology	67	-11428.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83608	Database Hosting	649266	Ofc of Technology	67	-56687.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83609	Site to Site VPN	642331	Ofc of Technology	67	-1468.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83610	Telephone - Centrex	642130	Ofc of Technology	67	-108.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83611	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83612	Virtual Server Hosting	649262	Ofc of Technology	67	-143.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83613	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83614	Data Circuits-On Network	642051	Ofc of Technology	67	-4057.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83615	Non Contracted Long Distance	642155	Ofc of Technology	67	-3348.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83616	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83617	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83618	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83619	Physical Server Hosting	649260	Ofc of Technology	67	-4547.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83620	Citrix	642370	Ofc of Technology	67	-1448.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83621	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-135.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83622	Archive E-mail Storage	642076	Ofc of Technology	67	-10.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83623	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83624	Telephone - Remote	642137	Ofc of Technology	67	-985.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83625	Database Hosting	649266	Ofc of Technology	67	-192.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83626	Telephone - Remote	642137	Ofc of Technology	67	-968.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83627	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83628	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83629	Archive E-mail Storage	642076	Ofc of Technology	67	-3.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83630	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83631	Non Contracted Long Distance	642155	Ofc of Technology	67	-51.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83632	800# Service	642151	Ofc of Technology	67	-2.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83633	Telephone - Remote	642137	Ofc of Technology	67	-673.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83634	Physical Server Hosting	649260	Ofc of Technology	67	-3486.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83635	Telephone - Remote	642137	Ofc of Technology	67	-535.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83636	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83637	Citrix	642370	Ofc of Technology	67	-279.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83638	Telephone - Centrex	642130	Ofc of Technology	67	-310.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83639	Telephone - Remote	642137	Ofc of Technology	67	2.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83640	Archive E-mail Storage	642076	Ofc of Technology	67	-7.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83641	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83642	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83643	Archive E-mail Storage	642076	Ofc of Technology	67	-85.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83644	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83645	Seat Charges Non-Network	642074	Ofc of Technology	67	-56210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83646	Remote IP Phone	642134	Ofc of Technology	67	-380.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83647	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83648	Archive E-mail Storage	642076	Ofc of Technology	67	-0.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83649	Data Circuits-On Network	642051	Ofc of Technology	67	-3538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83650	Shared SAN Storage	649270	Ofc of Technology	67	-547.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83651	Remote IP Phone	642134	Ofc of Technology	67	12.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83652	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83653	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83654	Network Services	642156	Ofc of Technology	67	-10666.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83655	Seat Charges Non-Network	642074	Ofc of Technology	67	-1890.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83656	Remote IP Phone	642134	Ofc of Technology	67	-1178.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83657	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83658	Telephone - Remote	642137	Ofc of Technology	67	-5301.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83659	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83660	800# Service	642151	Ofc of Technology	67	-27.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83661	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83662	Database Hosting	649266	Ofc of Technology	67	-5262.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83663	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83664	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83665	Citrix	642370	Ofc of Technology	67	-189.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83666	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83667	Physical Server Hosting	649260	Ofc of Technology	67	-454.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83668	800# Service	642151	Ofc of Technology	67	-24496.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83669	Data Circuits-On Network	642051	Ofc of Technology	67	-63494.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83670	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83671	Archive E-mail Storage	642076	Ofc of Technology	67	-63.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83672	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83673	Virtual Server Hosting	649262	Ofc of Technology	67	-75.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83674	Archive E-mail Storage	642076	Ofc of Technology	67	-215.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83675	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83676	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83677	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83678	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83679	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83680	Archive E-mail Storage	642076	Ofc of Technology	67	-0.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83681	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83682	Telephone - Centrex	642130	Ofc of Technology	67	-186.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83683	Non Contracted Long Distance	642155	Ofc of Technology	67	-69.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83684	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83685	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83686	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83687	Site to Site VPN	642331	Ofc of Technology	67	-25384.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83688	800# Service	642151	Ofc of Technology	67	-86.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83689	Archive E-mail Storage	642076	Ofc of Technology	67	-1068.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83690	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83691	Physical Server Hosting	649260	Ofc of Technology	67	-320.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83692	Virtual Server Hosting	649262	Ofc of Technology	67	-4794.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83693	Physical Server Hosting	649260	Ofc of Technology	67	-2728.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83694	800# Service	642151	Ofc of Technology	67	-319.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83695	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83696	Virtual Server Hosting	649262	Ofc of Technology	67	-4121.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83697	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83698	Cyber Security-Confidential	649302	Ofc of Technology	67	-5891.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83699	Physical Server Hosting	649260	Ofc of Technology	67	-6389.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83700	800# Service	642151	Ofc of Technology	67	-0.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83701	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83702	Non Contracted Long Distance	642155	Ofc of Technology	67	-504.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83703	Non Contracted Long Distance	642155	Ofc of Technology	67	-30.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83704	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83705	Seat Charges Non-Network	642074	Ofc of Technology	67	-3780.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83706	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83707	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83708	Archive E-mail Storage	642076	Ofc of Technology	67	-921.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83709	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-8550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83710	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83711	Job Production	649210	Ofc of Technology	67	-384.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83712	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83713	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83714	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83715	Disaster Recovery	649052	Ofc of Technology	67	-1202.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83716	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8275.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83717	HR Application Services	649295	Ofc of Technology	67	-41728.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83718	Dir Assistance	642140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-08T00:00:00	0004897818	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
83720	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83721	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1689.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83722	Financial Application Services	649294	Ofc of Technology	67	-157.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83723	Sharepoint Online	649289	Ofc of Technology	67	54.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83724	Cloud Hosting Services	649264	Ofc of Technology	67	-1574.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83725	Unemployment Tax	417810	IO0521Workforce Development	510	82899.570	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-08T00:00:00	0004897774	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
83726	Financial Application Services	649294	Ofc of Technology	67	-237.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83727	Financial Application Services	649294	Ofc of Technology	67	-1986.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83728	Pager Process Fee	642160	Ofc of Technology	67	-18.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83729	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83730	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83731	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-312.940	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-08T00:00:00	APH4898578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
83732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1858.140	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-08T00:00:00	0004897779	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
83733	Disaster Recovery	649052	Ofc of Technology	67	-4078.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83734	IN.Gov Charges	649106	Ofc of Technology	67	-860.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83735	Sharepoint Online	649289	Ofc of Technology	67	7.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83736	Mtr Carrier Sur	427439	Revenue	90	3150.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-08T00:00:00	APH4898584	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
83737	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-857.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83738	Project Success Center	649303	Ofc of Technology	67	-3355.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83739	Shared CRM	649286	Ofc of Technology	67	-6000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83740	Disk Megabytes Allocated	649220	Ofc of Technology	67	-876.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83741	Financial Application Services	649294	Ofc of Technology	67	-50.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83742	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83743	Financial Application Services	649294	Ofc of Technology	67	-1628.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83744	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-616.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83745	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83746	Project Success Center	649303	Ofc of Technology	67	-1485.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83747	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83748	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83749	HR Application Services	649295	Ofc of Technology	67	-2944.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83750	Financial Application Services	649294	Ofc of Technology	67	-47.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83751	HR Application Services	649295	Ofc of Technology	67	-487.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83752	Job Production	649210	Ofc of Technology	67	-36.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83753	Pager Process Fee	642160	Ofc of Technology	67	-3.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83754	HR Application Services	649295	Ofc of Technology	67	-8857.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83755	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004837706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83756	HR Application Services	649295	Ofc of Technology	67	-292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83757	Financial Application Services	649294	Ofc of Technology	67	-306.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004838612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83758	Financial Application Services	649294	Ofc of Technology	67	-2083.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83759	Sharepoint Online	649289	Ofc of Technology	67	39.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83760	Voice or Data Equip Inv	642109	Ofc of Technology	67	-89.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83761	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83762	Application Development	649261	Ofc of Technology	67	-1140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83763	Financial Application Services	649294	Ofc of Technology	67	-5578.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83764	Training	649102	Ofc of Technology	67	-154.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83765	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83766	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83767	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83768	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83769	Financial Application Services	649294	Ofc of Technology	67	-92.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83770	Disaster Recovery	649052	Ofc of Technology	67	-1740.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83771	Job Production	649210	Ofc of Technology	67	-0.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83772	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83773	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83774	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-294.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83775	Cloud Hosting Services	649264	Ofc of Technology	67	-155.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83776	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1620.250	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-09-08T00:00:00	0004897868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
83777	Application Development	649261	Ofc of Technology	67	-24290.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83778	Disaster Recovery	649052	Ofc of Technology	67	-1263.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83779	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83780	Workstation Software Licenses	649306	Ofc of Technology	67	-115.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83781	Email	642073	Ofc of Technology	67	-654.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83782	Transactions	649207	Ofc of Technology	67	-136.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83783	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83784	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83785	Financial Application Services	649294	Ofc of Technology	67	-735.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83786	Tape Accesses	649211	Ofc of Technology	67	-15052.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83787	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83788	Data Service Monthly	642115	Ofc of Technology	67	-13117.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83789	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83790	Sales - WAR SURPLUS	430986	Correction	615	1178.000	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-09-08T00:00:00	0004897836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
83791	HR Application Services	649295	Ofc of Technology	67	-973.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83792	Transactions	649207	Ofc of Technology	67	-192.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83793	HR Application Services	649295	Ofc of Technology	67	-7263.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83794	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83795	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83796	Financial Application Services	649294	Ofc of Technology	67	-6539.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83797	Financial Application Services	649294	Ofc of Technology	67	-2921.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83798	Application Development	649261	Ofc of Technology	67	-2280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83799	Financial Application Services	649294	Ofc of Technology	67	-17788.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83800	Dir Assistance	642140	Ofc of Technology	67	-6.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83801	Dir Assistance	642140	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83802	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15679.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83803	HR Application Services	649295	Ofc of Technology	67	-85.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83804	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83805	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83806	Tape Accesses	649211	Ofc of Technology	67	-163.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83807	HR Application Services	649295	Ofc of Technology	67	-547.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83808	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83809	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83810	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83811	Disaster Recovery	649052	Ofc of Technology	67	-142.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83812	Voice or Data Equip Inv	642109	Ofc of Technology	67	-169.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83813	Financial Application Services	649294	Ofc of Technology	67	-52519.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83814	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83815	Financial Application Services	649294	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83816	Oracle Application Hosting	649283	Ofc of Technology	67	-8788.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83817	Financial Application Services	649294	Ofc of Technology	67	-79.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83818	Financial Application Services	649294	Ofc of Technology	67	-14.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83819	Shared CRM	649286	Ofc of Technology	67	-10000.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83820	Pager Process Fee	642160	Ofc of Technology	67	-36.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83821	Dir Assistance	642140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83822	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83823	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83824	HR Application Services	649295	Ofc of Technology	67	-657.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83825	Disaster Recovery	649052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83826	IN.Gov Charges	649106	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83827	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83828	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83829	Email	642073	Ofc of Technology	67	-51.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83830	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83831	Financial Application Services	649294	Ofc of Technology	67	-1328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83832	Application Development	649261	Ofc of Technology	67	-380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83833	HR Application Services	649295	Ofc of Technology	67	-6861.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83834	HR Application Services	649295	Ofc of Technology	67	-2324.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83835	Cloud Hosting Services	649264	Ofc of Technology	67	-44.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83836	Financial Application Services	649294	Ofc of Technology	67	-27.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83837	Transactions	649207	Ofc of Technology	67	-2.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83838	Project Success Center	649303	Ofc of Technology	67	-2640.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83839	Disaster Recovery	649052	Ofc of Technology	67	-9672.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83840	Fed Grant Revenue	441000	IO0521Workforce Development	510	1620.250	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-09-08T00:00:00	0004897868	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
83841	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83842	Disaster Recovery	649052	Ofc of Technology	67	-174.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83843	Shared CRM	649286	Ofc of Technology	67	-9401.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83844	Disaster Recovery	649052	Ofc of Technology	67	-450.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83845	Financial Application Services	649294	Ofc of Technology	67	-275.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83846	Financial Application Services	649294	Ofc of Technology	67	-102573.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83847	Job Production	649210	Ofc of Technology	67	-4.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83848	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83849	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83850	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83851	Financial Application Services	649294	Ofc of Technology	67	-692.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83852	Calling Card	642153	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004835898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83853	Financial Application Services	649294	Ofc of Technology	67	-62.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83854	Financial Application Services	649294	Ofc of Technology	67	-4.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83855	Tape Accesses	649211	Ofc of Technology	67	-5.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-08T00:00:00	0004897816	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
83857	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83858	Transactions	649207	Ofc of Technology	67	-4.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83859	Financial Application Services	649294	Ofc of Technology	67	-291.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83860	Financial Application Services	649294	Ofc of Technology	67	-1.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004837586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83861	Financial Application Services	649294	Ofc of Technology	67	-11882.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83862	Job Production	649210	Ofc of Technology	67	-4893.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83863	Calling Card	642153	Ofc of Technology	67	-0.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83864	Voice or Data Equip Inv	642109	Ofc of Technology	67	-173.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83865	Disaster Recovery	649052	Ofc of Technology	67	-624.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83866	Disaster Recovery	649052	Ofc of Technology	67	-496.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83867	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83868	Sharepoint Online	649289	Ofc of Technology	67	15.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83869	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83870	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83871	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-230.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-294.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-08T00:00:00	0004897812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
83873	Financial Application Services	649294	Ofc of Technology	67	-346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83874	Financial Application Services	649294	Ofc of Technology	67	-242.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83875	HR Application Services	649295	Ofc of Technology	67	-462.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83876	Job Production	649210	Ofc of Technology	67	-1738.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83877	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-265.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83878	Financial Application Services	649294	Ofc of Technology	67	-31.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83879	Dir Assistance	642140	Ofc of Technology	67	-9.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83880	HR Application Services	649295	Ofc of Technology	67	-9477.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83881	Dir Assistance	642140	Ofc of Technology	67	-5.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83882	Transactions	649207	Ofc of Technology	67	-182098.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83883	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83884	Calling Card	642153	Ofc of Technology	67	-0.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83885	Oracle Application Hosting	649283	Ofc of Technology	67	-17576.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83886	HR Application Services	649295	Ofc of Technology	67	-14039.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83887	IN.Gov Charges	649106	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83888	WebEx	649284	Ofc of Technology	67	-119.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83889	HR Application Services	649295	Ofc of Technology	67	-401.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83890	Workstation Software Licenses	649306	Ofc of Technology	67	-220.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83891	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83892	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83893	Project Success Center	649303	Ofc of Technology	67	-2860.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83894	Financial Application Services	649294	Ofc of Technology	67	-4319.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83895	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83896	Project Success Center	649303	Ofc of Technology	67	-4870.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83897	Financial Application Services	649294	Ofc of Technology	67	-198.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83898	HR Application Services	649295	Ofc of Technology	67	-207.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83899	HR Application Services	649295	Ofc of Technology	67	-12.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83900	Financial Application Services	649294	Ofc of Technology	67	-8134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83901	Financial Application Services	649294	Ofc of Technology	67	-8.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83902	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83903	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83904	IN.Gov Charges	649106	Ofc of Technology	67	-4891.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83905	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83906	Disaster Recovery	649052	Ofc of Technology	67	-165.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83907	Voice or Data Equip Inv	642109	Ofc of Technology	67	-21.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83908	Financial Application Services	649294	Ofc of Technology	67	-5865.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83909	Financial Application Services	649294	Ofc of Technology	67	-39.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83910	HR Application Services	649295	Ofc of Technology	67	-4465.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83911	Financial Application Services	649294	Ofc of Technology	67	-45271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83912	Transactions	649207	Ofc of Technology	67	-293.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83913	Financial Application Services	649294	Ofc of Technology	67	-355.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83914	Transactions	649207	Ofc of Technology	67	-2849.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83915	Financial Application Services	649294	Ofc of Technology	67	-209.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004837706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83916	Project Success Center	649303	Ofc of Technology	67	-14245.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83917	Financial Application Services	649294	Ofc of Technology	67	-851.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83918	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83919	Workstation Software Licenses	649306	Ofc of Technology	67	-200.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83920	Email	642073	Ofc of Technology	67	-792.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83921	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57622.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83922	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83923	Tape Accesses	649211	Ofc of Technology	67	-0.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83924	HR Application Services	649295	Ofc of Technology	67	-4891.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83925	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1104.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83926	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83927	HR Application Services	649295	Ofc of Technology	67	-365.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83928	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83929	Financial Application Services	649294	Ofc of Technology	67	-11.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83930	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83931	Financial Application Services	649294	Ofc of Technology	67	-4152.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83932	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83933	Financial Application Services	649294	Ofc of Technology	67	-9.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83934	Transactions	649207	Ofc of Technology	67	-1.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83935	HR Application Services	649295	Ofc of Technology	67	-2689.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83936	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83937	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83938	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83939	Disaster Recovery	649052	Ofc of Technology	67	-491.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83940	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60394.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83941	Tape Accesses	649211	Ofc of Technology	67	-28.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83942	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3679.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83943	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83944	Sharepoint Online	649289	Ofc of Technology	67	7.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83945	Application Development	649261	Ofc of Technology	67	-190.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83946	Shared CRM	649286	Ofc of Technology	67	-554.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83947	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83948	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83949	Application Development	649261	Ofc of Technology	67	-6015.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83950	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83951	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004838612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83952	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83953	HR Application Services	649295	Ofc of Technology	67	-852.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83954	IN.Gov Charges	649106	Ofc of Technology	67	-13.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83955	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83956	Workstation Software Licenses	649306	Ofc of Technology	67	-83.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83957	Job Production	649210	Ofc of Technology	67	-36788.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83958	IN.Gov Charges	649106	Ofc of Technology	67	-8000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83959	Data Service Monthly	642115	Ofc of Technology	67	-323.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83960	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83961	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83962	Dir Assistance	642140	Ofc of Technology	67	-6.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83963	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-313.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83964	Claims and Comp - Road Damage	472342	Transportation	800	764.530	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-08T00:00:00	APH4897638	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
83965	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83966	IIS Web Hosting	649285	Ofc of Technology	67	-124.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83967	HR Application Services	649295	Ofc of Technology	67	-21192.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83968	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83969	HR Application Services	649295	Ofc of Technology	67	-1314.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83970	Voice or Data Equip Inv	642109	Ofc of Technology	67	-286.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83971	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83972	Calling Card	642153	Ofc of Technology	67	-0.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83973	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83974	Calling Card	642153	Ofc of Technology	67	-4.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83975	Financial Application Services	649294	Ofc of Technology	67	-90.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004838079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83976	Voice or Data Equip Inv	642109	Ofc of Technology	67	-263.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83977	IN.Gov Charges	649106	Ofc of Technology	67	-7240.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83978	Financial Application Services	649294	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83979	Job Production	649210	Ofc of Technology	67	-8750.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83980	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-408.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83981	Workstation Software Licenses	649306	Ofc of Technology	67	-1486.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83982	Financial Application Services	649294	Ofc of Technology	67	-28409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83983	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83984	Email	642073	Ofc of Technology	67	-309.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83985	HR Application Services	649295	Ofc of Technology	67	-316.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83986	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1550.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83987	Financial Application Services	649294	Ofc of Technology	67	-4965.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83988	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83989	Financial Application Services	649294	Ofc of Technology	67	-41251.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83990	Financial Application Services	649294	Ofc of Technology	67	-652.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83991	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83992	Financial Application Services	649294	Ofc of Technology	67	-7354.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83993	Project Success Center	649303	Ofc of Technology	67	-7700.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83994	IN.Gov Charges	649106	Ofc of Technology	67	15961.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83995	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83996	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83997	Cloud Hosting Services	649264	Ofc of Technology	67	-0.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83998	Oracle Application Hosting	649283	Ofc of Technology	67	-5272.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
83999	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84000	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84001	HR Application Services	649295	Ofc of Technology	67	-3929.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84002	Archive Storage	649271	Ofc of Technology	67	-873.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84003	DOR UST Fees	427465	Environmental Management	495	6810.670	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-09-08T00:00:00	APH4898587	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
84004	HR Application Services	649295	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84005	HR Application Services	649295	Ofc of Technology	67	-24.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84006	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84007	HR Application Services	649295	Ofc of Technology	67	-523.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84008	Calling Card	642153	Ofc of Technology	67	-0.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84009	Disk Megabytes Allocated	649220	Ofc of Technology	67	-113.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84010	Disaster Recovery	649052	Ofc of Technology	67	-1327.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84011	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84012	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84013	Financial Application Services	649294	Ofc of Technology	67	-2729.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84014	Financial Application Services	649294	Ofc of Technology	67	-91.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84015	Financial Application Services	649294	Ofc of Technology	67	-510.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84016	INDOT Dedicated Support	649293	Ofc of Technology	67	-10825.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84017	Dir Assistance	642140	Ofc of Technology	67	-0.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84018	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84019	HR Application Services	649295	Ofc of Technology	67	-377.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84020	Voice or Data Equip Inv	642109	Ofc of Technology	67	-237.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84021	Financial Application Services	649294	Ofc of Technology	67	-589.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84022	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84023	HR Application Services	649295	Ofc of Technology	67	-2019.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84024	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84025	Cloud Hosting Services	649264	Ofc of Technology	67	-76.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84026	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84027	HR Application Services	649295	Ofc of Technology	67	-14258.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84028	Project Success Center	649303	Ofc of Technology	67	-6160.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84029	Pager Process Fee	642160	Ofc of Technology	67	-8.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84030	Shared CRM	649286	Ofc of Technology	67	-22814.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32087.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-08T00:00:00	0004897774	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
84032	Job Production	649210	Ofc of Technology	67	-2.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84033	Workstation Software Licenses	649306	Ofc of Technology	67	-3791.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84034	HR Application Services	649295	Ofc of Technology	67	-3102.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84035	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84036	Financial Application Services	649294	Ofc of Technology	67	-9442.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84037	HR Application Services	649295	Ofc of Technology	67	-839.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84038	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84039	Project Success Center	649303	Ofc of Technology	67	-4840.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84040	Dir Assistance	642140	Ofc of Technology	67	-15.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84041	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84042	HR Application Services	649295	Ofc of Technology	67	-1204.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004871676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84043	Financial Application Services	649294	Ofc of Technology	67	-6212.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84044	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84045	Disk Megabytes Allocated	649220	Ofc of Technology	67	-22689.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84046	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84047	Cloud Hosting Services	649264	Ofc of Technology	67	-52.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84048	Job Production	649210	Ofc of Technology	67	-14064.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84049	Tape Accesses	649211	Ofc of Technology	67	-12791.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84050	IN.Gov Charges	649106	Ofc of Technology	67	-216.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84051	Financial Application Services	649294	Ofc of Technology	67	-64.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84052	HR Application Services	649295	Ofc of Technology	67	-3394.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84053	Workstation Software Licenses	649306	Ofc of Technology	67	-252.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84054	Financial Application Services	649294	Ofc of Technology	67	-680.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84055	Shared CRM	649286	Ofc of Technology	67	-24226.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84056	Email	642073	Ofc of Technology	67	-51.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84057	Financial Application Services	649294	Ofc of Technology	67	-253.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84058	Dir Assistance	642140	Ofc of Technology	67	-14.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84059	Pager Process Fee	642160	Ofc of Technology	67	-24.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84060	IN.Gov Charges	649106	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84061	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84062	Disaster Recovery	649052	Ofc of Technology	67	-827.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84063	Cloud Hosting Services	649264	Ofc of Technology	67	-52.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84064	Pager Process Fee	642160	Ofc of Technology	67	-21.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84065	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84066	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84067	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84068	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84069	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84070	Financial Application Services	649294	Ofc of Technology	67	-121.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84071	Financial Application Services	649294	Ofc of Technology	67	-933.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84072	HR Application Services	649295	Ofc of Technology	67	-134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84073	Voice or Data Equip Inv	642109	Ofc of Technology	67	-59.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84074	Financial Application Services	649294	Ofc of Technology	67	-669.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84075	Workstation Software Licenses	649306	Ofc of Technology	67	-1781.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84076	HR Application Services	649295	Ofc of Technology	67	-742.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84077	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84078	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84079	Financial Application Services	649294	Ofc of Technology	67	-20284.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84080	Sharepoint Online	649289	Ofc of Technology	67	172.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84081	Transactions	649207	Ofc of Technology	67	-480421.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84082	Data Service Monthly	642115	Ofc of Technology	67	-1476.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84083	HR Application Services	649295	Ofc of Technology	67	-2226.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84084	Voice or Data Equip Inv	642109	Ofc of Technology	67	-318.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84085	Financial Application Services	649294	Ofc of Technology	67	-834.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84086	Financial Application Services	649294	Ofc of Technology	67	-402920.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84087	WebEx	649284	Ofc of Technology	67	-1837.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84088	Sales - WAR SURPLUS	430986	Administration	61	-1178.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-09-08T00:00:00	0004897836	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
84089	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84090	Financial Application Services	649294	Ofc of Technology	67	-217.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84091	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	396.260	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-08T00:00:00	APH4897634	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
84092	Project Success Center	649303	Ofc of Technology	67	-2640.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84093	HR Application Services	649295	Ofc of Technology	67	-4574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84094	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84095	Voice or Data Equip Inv	642109	Ofc of Technology	67	-133.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84096	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84097	Financial Application Services	649294	Ofc of Technology	67	-119.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84098	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-230.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84099	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84100	Application Development	649261	Ofc of Technology	67	-224.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84101	HR Application Services	649295	Ofc of Technology	67	-72458.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84102	Data Service Monthly	642115	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84103	HR Application Services	649295	Ofc of Technology	67	-1910.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84104	Motor Carrier Surcharge Tax	414600	Revenue	90	2987.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-08T00:00:00	APH4898584	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
84105	Financial Application Services	649294	Ofc of Technology	67	-348.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84106	Financial Application Services	649294	Ofc of Technology	67	-173.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84107	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84108	HR Application Services	649295	Ofc of Technology	67	-584.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84109	HR Application Services	649295	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004871174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84110	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84111	HR Application Services	649295	Ofc of Technology	67	-49222.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84112	Training	649102	Ofc of Technology	67	-9240.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84113	Financial Application Services	649294	Ofc of Technology	67	-189.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004870658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84114	Financial Application Services	649294	Ofc of Technology	67	-23125.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84115	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84116	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84117	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84118	HR Application Services	649295	Ofc of Technology	67	-2518.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84119	Application Development	649261	Ofc of Technology	67	-1330.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84120	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84121	Project Success Center	649303	Ofc of Technology	67	-9075.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84122	Shared CRM	649286	Ofc of Technology	67	-14108.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84123	HR Application Services	649295	Ofc of Technology	67	-3869.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84124	Transactions	649207	Ofc of Technology	67	-20128.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84125	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84126	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004837819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84127	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84128	Dir Assistance	642140	Ofc of Technology	67	-4.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84129	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3777.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84130	Sharepoint Online	649289	Ofc of Technology	67	7.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004838932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84131	Special Fuel Tax	414300	Revenue	90	4836.700	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-08T00:00:00	APH4898584	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
84132	Financial Application Services	649294	Ofc of Technology	67	-16196.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84133	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84134	Financial Application Services	649294	Ofc of Technology	67	-1292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84135	Archive Storage	649271	Ofc of Technology	67	-13121.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84136	Application Development	649261	Ofc of Technology	67	-1900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004839215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84137	Calling Card	642153	Ofc of Technology	67	-1.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004836874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84138	Financial Application Services	649294	Ofc of Technology	67	-4988.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84139	Financial Application Services	649294	Ofc of Technology	67	-271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84140	Financial Application Services	649294	Ofc of Technology	67	-33.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84141	Voice or Data Equip Inv	642109	Ofc of Technology	67	-448.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84142	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84143	Application Development	649261	Ofc of Technology	67	-270.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004872207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84144	HR Application Services	649295	Ofc of Technology	67	-815.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84145	Financial Application Services	649294	Ofc of Technology	67	-7.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84146	HR Application Services	649295	Ofc of Technology	67	-9574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84147	Disaster Recovery	649052	Ofc of Technology	67	-2039.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84148	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84149	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-1466.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84150	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004897005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84151	Disaster Recovery	649052	Ofc of Technology	67	-307.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84152	HR Application Services	649295	Ofc of Technology	67	-255.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84153	Job Production	649210	Ofc of Technology	67	-26.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84154	Financial Application Services	649294	Ofc of Technology	67	-13.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004868109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84155	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84156	HR Application Services	649295	Ofc of Technology	67	-2567.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004871923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84157	Transactions	649207	Ofc of Technology	67	-224.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84158	Shared Web Hosting	649282	Ofc of Technology	67	7783.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84159	Financial Application Services	649294	Ofc of Technology	67	-5036.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004896859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84160	Disaster Recovery	649052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84161	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84162	HR Application Services	649295	Ofc of Technology	67	-1934.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84163	Financial Application Services	649294	Ofc of Technology	67	-1506.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004838328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84164	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004882100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84165	Calling Card	642153	Ofc of Technology	67	-1.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004882143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84166	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84167	Shared CRM	649286	Ofc of Technology	67	-15.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004896880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84168	Voice or Data Equip Inv	642109	Ofc of Technology	67	-50.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-08T00:00:00	0004868089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84169	HR Application Services	649295	Ofc of Technology	67	-328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004839355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84170	HR Application Services	649295	Ofc of Technology	67	-13346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-08T00:00:00	0004871431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84171	Cellular Phone Service	642110	Ofc of Technology	67	-865.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84172	Cellular Phone Service	642110	Ofc of Technology	67	-442.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84173	Long Distance	642150	Ofc of Technology	67	-7.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84174	Telecom Management	642131	Ofc of Technology	67	-87.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84175	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84176	Long Distance	642150	Ofc of Technology	67	-5.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84177	Cellular Phone Service	642110	Ofc of Technology	67	-846.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84178	Cellular Phone Service	642110	Ofc of Technology	67	-565.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84179	Long Distance	642150	Ofc of Technology	67	-207.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84180	Cellular Phone Service	642110	Ofc of Technology	67	-1321.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84181	Cellular Phone Service	642110	Ofc of Technology	67	-13257.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84182	Telecom Management	642131	Ofc of Technology	67	-33.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84183	Telecom Management	642131	Ofc of Technology	67	-148.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84184	Long Distance	642150	Ofc of Technology	67	-43.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84185	Cyber Security-Baseline	649304	Ofc of Technology	67	-519.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84186	Long Distance	642150	Ofc of Technology	67	-5.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84187	Cellular Phone Service	642110	Ofc of Technology	67	-924.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84188	Telecom Management	642131	Ofc of Technology	67	-2047.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84189	Telecom Management	642131	Ofc of Technology	67	-26.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84190	Cyber Security-Baseline	649304	Ofc of Technology	67	-6490.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84191	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84192	Cellular Phone Service	642110	Ofc of Technology	67	-118.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84193	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84194	Cyber Security-Baseline	649304	Ofc of Technology	67	-145612.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84195	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84196	Long Distance	642150	Ofc of Technology	67	-82.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84197	Seat Charge	642072	Ofc of Technology	67	-2919.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84198	Long Distance	642150	Ofc of Technology	67	-0.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84199	Long Distance	642150	Ofc of Technology	67	-130.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84200	Cyber Security-Baseline	649304	Ofc of Technology	67	-6560.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84201	Seat Charge	642072	Ofc of Technology	67	-3823.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84202	Seat Charge	642072	Ofc of Technology	67	-50888.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84203	Long Distance	642150	Ofc of Technology	67	-2.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84204	Cellular Phone Service	642110	Ofc of Technology	67	-5035.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84205	Seat Charge	642072	Ofc of Technology	67	-5700.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84206	Telecom Management	642131	Ofc of Technology	67	-360.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84207	Seat Charge	642072	Ofc of Technology	67	-8411.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84208	Cyber Security-Baseline	649304	Ofc of Technology	67	-4484.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84209	Telecom Management	642131	Ofc of Technology	67	-2641.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84210	Cyber Security-Baseline	649304	Ofc of Technology	67	-2619.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84211	Cellular Phone Service	642110	Ofc of Technology	67	-854.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84212	Telecom Management	642131	Ofc of Technology	67	-1672.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84213	Telecom Management	642131	Ofc of Technology	67	-6635.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84214	Seat Charge	642072	Ofc of Technology	67	-3684.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84215	Cyber Security-Baseline	649304	Ofc of Technology	67	-51967.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84216	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84217	Telecom Management	642131	Ofc of Technology	67	-26.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84218	Long Distance	642150	Ofc of Technology	67	-230.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84219	Cyber Security-Baseline	649304	Ofc of Technology	67	-3752.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84220	Cellular Phone Service	642110	Ofc of Technology	67	-1940.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84221	Cyber Security-Baseline	649304	Ofc of Technology	67	-30113.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84222	Seat Charge	642072	Ofc of Technology	67	-307057.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84223	Telecom Management	642131	Ofc of Technology	67	-148.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84224	Telecom Management	642131	Ofc of Technology	67	-529.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84225	Telecom Management	642131	Ofc of Technology	67	-90.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84226	Telecom Management	642131	Ofc of Technology	67	-207.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84227	Cellular Phone Service	642110	Ofc of Technology	67	-68.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84228	Long Distance	642150	Ofc of Technology	67	-45.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84229	Long Distance	642150	Ofc of Technology	67	-11.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84230	Long Distance	642150	Ofc of Technology	67	-5.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84231	Seat Charge	642072	Ofc of Technology	67	-17797.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84232	Seat Charge	642072	Ofc of Technology	67	-1877.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84233	Cellular Phone Service	642110	Ofc of Technology	67	-1488.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84234	Telecom Management	642131	Ofc of Technology	67	-47.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84235	Telecom Management	642131	Ofc of Technology	67	-13.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84236	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84237	Telecom Management	642131	Ofc of Technology	67	-323.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84238	Seat Charge	642072	Ofc of Technology	67	-3197.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84239	Long Distance	642150	Ofc of Technology	67	-115.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84240	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84241	Seat Charge	642072	Ofc of Technology	67	-18353.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84242	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84243	Long Distance	642150	Ofc of Technology	67	-0.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84244	Telecom Management	642131	Ofc of Technology	67	-390.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84245	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84246	Cellular Phone Service	642110	Ofc of Technology	67	-57.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84247	Cellular Phone Service	642110	Ofc of Technology	67	-996.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84248	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84249	Telecom Management	642131	Ofc of Technology	67	-77.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84250	Cellular Phone Service	642110	Ofc of Technology	67	-84094.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84251	Long Distance	642150	Ofc of Technology	67	-36.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84252	Cellular Phone Service	642110	Ofc of Technology	67	-88.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84253	Cellular Phone Service	642110	Ofc of Technology	67	-4106.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84254	Long Distance	642150	Ofc of Technology	67	-2.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84255	Cyber Security-Baseline	649304	Ofc of Technology	67	-4908.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84256	Seat Charge	642072	Ofc of Technology	67	-7021.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84257	Cellular Phone Service	642110	Ofc of Technology	67	-44.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84258	Long Distance	642150	Ofc of Technology	67	-549.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84259	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84260	Cyber Security-Baseline	649304	Ofc of Technology	67	-31034.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84261	Telecom Management	642131	Ofc of Technology	67	-1018.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84262	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84263	Cellular Phone Service	642110	Ofc of Technology	67	-257.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84264	Long Distance	642150	Ofc of Technology	67	-56.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84265	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84266	Long Distance	642150	Ofc of Technology	67	-43.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84267	Cellular Phone Service	642110	Ofc of Technology	67	-33997.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84268	Cyber Security-Baseline	649304	Ofc of Technology	67	-1156.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84269	Long Distance	642150	Ofc of Technology	67	-4.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84270	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84271	Seat Charge	642072	Ofc of Technology	67	-15850.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84272	Telecom Management	642131	Ofc of Technology	67	-2430.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84273	Long Distance	642150	Ofc of Technology	67	-0.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84274	Telecom Management	642131	Ofc of Technology	67	-2213.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84275	Cellular Phone Service	642110	Ofc of Technology	67	-535.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84276	Long Distance	642150	Ofc of Technology	67	-3894.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84277	Cyber Security-Baseline	649304	Ofc of Technology	67	-2029.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84278	Long Distance	642150	Ofc of Technology	67	-350.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84279	Cellular Phone Service	642110	Ofc of Technology	67	-236.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84280	Cellular Phone Service	642110	Ofc of Technology	67	-7409.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84281	Telecom Management	642131	Ofc of Technology	67	-12311.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84282	Cyber Security-Baseline	649304	Ofc of Technology	67	-1486.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84283	Cellular Phone Service	642110	Ofc of Technology	67	-396.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84284	Long Distance	642150	Ofc of Technology	67	-3.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84285	Long Distance	642150	Ofc of Technology	67	-912.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84286	Seat Charge	642072	Ofc of Technology	67	-11957.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84287	Seat Charge	642072	Ofc of Technology	67	-2572.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84288	Cyber Security-Baseline	649304	Ofc of Technology	67	-119628.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84289	Telecom Management	642131	Ofc of Technology	67	-23.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84290	Telecom Management	642131	Ofc of Technology	67	-363.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84291	Long Distance	642150	Ofc of Technology	67	-1.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84292	Cellular Phone Service	642110	Ofc of Technology	67	-8632.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84293	Seat Charge	642072	Ofc of Technology	67	-344819.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84294	Cellular Phone Service	642110	Ofc of Technology	67	-220.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84295	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84296	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84297	Cellular Phone Service	642110	Ofc of Technology	67	-180.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84298	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84299	Telecom Management	642131	Ofc of Technology	67	-107.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84300	Telecom Management	642131	Ofc of Technology	67	-60.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84301	Cellular Phone Service	642110	Ofc of Technology	67	-88.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84302	Cyber Security-Baseline	649304	Ofc of Technology	67	-23057.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84303	Telecom Management	642131	Ofc of Technology	67	-57.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84304	Seat Charge	642072	Ofc of Technology	67	-11818.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84305	Long Distance	642150	Ofc of Technology	67	-2067.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84306	Cellular Phone Service	642110	Ofc of Technology	67	-156.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84307	Cellular Phone Service	642110	Ofc of Technology	67	-220.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84308	Cyber Security-Baseline	649304	Ofc of Technology	67	-38255.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84309	Seat Charge	642072	Ofc of Technology	67	-6465.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84310	Telecom Management	642131	Ofc of Technology	67	-4134.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84311	Long Distance	642150	Ofc of Technology	67	-0.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84312	Seat Charge	642072	Ofc of Technology	67	-4588.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84313	Telecom Management	642131	Ofc of Technology	67	-326.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84314	Cyber Security-Baseline	649304	Ofc of Technology	67	-1463.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84315	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84316	Long Distance	642150	Ofc of Technology	67	-57.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84317	Seat Charge	642072	Ofc of Technology	67	-97953.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84318	Cellular Phone Service	642110	Ofc of Technology	67	-288.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84319	Seat Charge	642072	Ofc of Technology	67	-4588.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84320	Cellular Phone Service	642110	Ofc of Technology	67	-55882.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84321	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84322	Long Distance	642150	Ofc of Technology	67	-22.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84323	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84324	Seat Charge	642072	Ofc of Technology	67	-13208.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84325	Cellular Phone Service	642110	Ofc of Technology	67	-7936.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84326	Cyber Security-Baseline	649304	Ofc of Technology	67	-165.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84327	Telecom Management	642131	Ofc of Technology	67	-188.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84328	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84329	Cellular Phone Service	642110	Ofc of Technology	67	-249.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84330	Seat Charge	642072	Ofc of Technology	67	-18770.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84331	Cellular Phone Service	642110	Ofc of Technology	67	-48.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84332	Telecom Management	642131	Ofc of Technology	67	-37.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84333	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84334	Long Distance	642150	Ofc of Technology	67	-8.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84335	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84336	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84337	Long Distance	642150	Ofc of Technology	67	-34.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84338	Seat Charge	642072	Ofc of Technology	67	-1390.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84339	Telecom Management	642131	Ofc of Technology	67	-23.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84340	Seat Charge	642072	Ofc of Technology	67	-21481.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84341	Cellular Phone Service	642110	Ofc of Technology	67	-535.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84342	Seat Charge	642072	Ofc of Technology	67	-1459.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84343	Telecom Management	642131	Ofc of Technology	67	-33.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84344	Cyber Security-Baseline	649304	Ofc of Technology	67	-1604.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84345	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84346	Seat Charge	642072	Ofc of Technology	67	-1668.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84347	Long Distance	642150	Ofc of Technology	67	-1.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84348	Cellular Phone Service	642110	Ofc of Technology	67	-1119.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84349	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84350	Long Distance	642150	Ofc of Technology	67	-0.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84351	Telecom Management	642131	Ofc of Technology	67	-141.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84352	Long Distance	642150	Ofc of Technology	67	-11.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84353	Long Distance	642150	Ofc of Technology	67	-29.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84354	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84355	Cellular Phone Service	642110	Ofc of Technology	67	-285.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84356	Cellular Phone Service	642110	Ofc of Technology	67	-457.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84357	Cellular Phone Service	642110	Ofc of Technology	67	-132.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84358	Cellular Phone Service	642110	Ofc of Technology	67	-44.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84359	Long Distance	642150	Ofc of Technology	67	-267.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84360	Seat Charge	642072	Ofc of Technology	67	-1251.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84361	Cellular Phone Service	642110	Ofc of Technology	67	-24.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84362	Cyber Security-Baseline	649304	Ofc of Technology	67	-495.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84363	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84364	Long Distance	642150	Ofc of Technology	67	-2.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84365	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84366	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84367	Telecom Management	642131	Ofc of Technology	67	-1376.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84368	Cyber Security-Baseline	649304	Ofc of Technology	67	-74552.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84369	Long Distance	642150	Ofc of Technology	67	-86.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84370	Seat Charge	642072	Ofc of Technology	67	-103654.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84371	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84372	Cyber Security-Baseline	649304	Ofc of Technology	67	-7457.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84373	Cyber Security-Baseline	649304	Ofc of Technology	67	-1770.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84374	Seat Charge	642072	Ofc of Technology	67	-3058.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84375	Long Distance	642150	Ofc of Technology	67	-1016.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84376	Cellular Phone Service	642110	Ofc of Technology	67	-164.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84377	Telecom Management	642131	Ofc of Technology	67	-1925.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84378	Telecom Management	642131	Ofc of Technology	67	-23.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84379	Cellular Phone Service	642110	Ofc of Technology	67	-44.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84380	Telecom Management	642131	Ofc of Technology	67	-50.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84381	Long Distance	642150	Ofc of Technology	67	-210.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84382	Cellular Phone Service	642110	Ofc of Technology	67	-162.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84383	Telecom Management	642131	Ofc of Technology	67	-33.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84384	Cyber Security-Baseline	649304	Ofc of Technology	67	-3894.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84385	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84386	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84387	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84388	Telecom Management	642131	Ofc of Technology	67	-23.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84389	Cellular Phone Service	642110	Ofc of Technology	67	-44.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84390	Cellular Phone Service	642110	Ofc of Technology	67	-1048.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84391	Telecom Management	642131	Ofc of Technology	67	-762.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84392	Seat Charge	642072	Ofc of Technology	67	-7091.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84393	Cellular Phone Service	642110	Ofc of Technology	67	-230.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84394	Seat Charge	642072	Ofc of Technology	67	-13973.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84395	Telecom Management	642131	Ofc of Technology	67	-1141.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84396	Telecom Management	642131	Ofc of Technology	67	-235.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84397	Cyber Security-Baseline	649304	Ofc of Technology	67	-38350.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84398	Long Distance	642150	Ofc of Technology	67	-108.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84399	Telecom Management	642131	Ofc of Technology	67	-40.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84400	Cellular Phone Service	642110	Ofc of Technology	67	-561.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84401	Long Distance	642150	Ofc of Technology	67	-108.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84402	Telecom Management	642131	Ofc of Technology	67	-16.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84403	Telecom Management	642131	Ofc of Technology	67	-3.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84404	Telecom Management	642131	Ofc of Technology	67	-515.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84405	Cyber Security-Baseline	649304	Ofc of Technology	67	-9510.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84406	Long Distance	642150	Ofc of Technology	67	-116.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84407	Cyber Security-Baseline	649304	Ofc of Technology	67	-2336.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84408	Cyber Security-Baseline	649304	Ofc of Technology	67	-259.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84409	Telecom Management	642131	Ofc of Technology	67	-53.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84410	Telecom Management	642131	Ofc of Technology	67	-277.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84411	Seat Charge	642072	Ofc of Technology	67	-15224.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84412	Cellular Phone Service	642110	Ofc of Technology	67	-316.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84413	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84414	Cellular Phone Service	642110	Ofc of Technology	67	-132.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84415	Cellular Phone Service	642110	Ofc of Technology	67	-719.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84416	Telecom Management	642131	Ofc of Technology	67	-57.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84417	Cellular Phone Service	642110	Ofc of Technology	67	-792.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84418	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84419	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84420	Long Distance	642150	Ofc of Technology	67	-22.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84421	Seat Charge	642072	Ofc of Technology	67	-5492.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84422	Cyber Security-Baseline	649304	Ofc of Technology	67	-3256.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84423	Seat Charge	642072	Ofc of Technology	67	-17449.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84424	Seat Charge	642072	Ofc of Technology	67	-168377.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84425	Telecom Management	642131	Ofc of Technology	67	-84.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84426	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84427	Cellular Phone Service	642110	Ofc of Technology	67	-2777.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84428	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84429	Long Distance	642150	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84430	Cyber Security-Baseline	649304	Ofc of Technology	67	-3374.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84431	Cyber Security-Baseline	649304	Ofc of Technology	67	-1652.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84432	Seat Charge	642072	Ofc of Technology	67	-393830.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84433	Cyber Security-Baseline	649304	Ofc of Technology	67	-12885.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84434	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84435	Long Distance	642150	Ofc of Technology	67	-11.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84436	Cellular Phone Service	642110	Ofc of Technology	67	-899.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84437	Cyber Security-Baseline	649304	Ofc of Technology	67	-542.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84438	Cellular Phone Service	642110	Ofc of Technology	67	-1601.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84439	Telecom Management	642131	Ofc of Technology	67	-10.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84440	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84441	Telecom Management	642131	Ofc of Technology	67	-53.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84442	Telecom Management	642131	Ofc of Technology	67	-23.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84443	Long Distance	642150	Ofc of Technology	67	-282.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84444	Long Distance	642150	Ofc of Technology	67	-201.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84445	Long Distance	642150	Ofc of Technology	67	-261.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84446	Long Distance	642150	Ofc of Technology	67	-30.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84447	Long Distance	642150	Ofc of Technology	67	-105.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84448	Long Distance	642150	Ofc of Technology	67	-19.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84449	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84450	Cellular Phone Service	642110	Ofc of Technology	67	-1622.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84451	Cellular Phone Service	642110	Ofc of Technology	67	-1053.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84452	Telecom Management	642131	Ofc of Technology	67	-30163.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84453	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84454	Cellular Phone Service	642110	Ofc of Technology	67	-337.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84455	Cellular Phone Service	642110	Ofc of Technology	67	-393.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84456	Cellular Phone Service	642110	Ofc of Technology	67	-811.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84457	Telecom Management	642131	Ofc of Technology	67	-47.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84458	Seat Charge	642072	Ofc of Technology	67	-4240.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84459	Seat Charge	642072	Ofc of Technology	67	-66461.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84460	Long Distance	642150	Ofc of Technology	67	-2.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84461	Long Distance	642150	Ofc of Technology	67	-363.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84462	Telecom Management	642131	Ofc of Technology	67	-57.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84463	Cellular Phone Service	642110	Ofc of Technology	67	-881.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84464	Cyber Security-Baseline	649304	Ofc of Technology	67	-1298.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84465	Long Distance	642150	Ofc of Technology	67	-31.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84466	Seat Charge	642072	Ofc of Technology	67	-2224.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84467	Cellular Phone Service	642110	Ofc of Technology	67	-352.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84468	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84469	Seat Charge	642072	Ofc of Technology	67	-9941.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84470	Cyber Security-Baseline	649304	Ofc of Technology	67	-6324.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84471	Cyber Security-Baseline	649304	Ofc of Technology	67	-2832.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84472	Telecom Management	642131	Ofc of Technology	67	-9374.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84473	Cyber Security-Baseline	649304	Ofc of Technology	67	-2525.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84474	Seat Charge	642072	Ofc of Technology	67	-8342.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84475	Long Distance	642150	Ofc of Technology	67	-51.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84476	Telecom Management	642131	Ofc of Technology	67	-357.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84477	Cellular Phone Service	642110	Ofc of Technology	67	-1675.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84478	Cyber Security-Baseline	649304	Ofc of Technology	67	-4059.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84479	Seat Charge	642072	Ofc of Technology	67	-3058.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84480	Telecom Management	642131	Ofc of Technology	67	-113.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84481	Cyber Security-Baseline	649304	Ofc of Technology	67	-377.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84482	Cellular Phone Service	642110	Ofc of Technology	67	-721.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84483	Cyber Security-Baseline	649304	Ofc of Technology	67	-1534.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84484	Telecom Management	642131	Ofc of Technology	67	-522.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84485	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84486	Telecom Management	642131	Ofc of Technology	67	-5029.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84487	Cellular Phone Service	642110	Ofc of Technology	67	-503.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84488	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84489	Long Distance	642150	Ofc of Technology	67	-2955.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84490	Cellular Phone Service	642110	Ofc of Technology	67	-15066.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84491	Cyber Security-Baseline	649304	Ofc of Technology	67	-778.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84492	Cellular Phone Service	642110	Ofc of Technology	67	-5930.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84493	Cellular Phone Service	642110	Ofc of Technology	67	-15521.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84494	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84495	Long Distance	642150	Ofc of Technology	67	-102.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84496	Telecom Management	642131	Ofc of Technology	67	-80.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84497	Cyber Security-Baseline	649304	Ofc of Technology	67	-1699.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84498	Seat Charge	642072	Ofc of Technology	67	-4866.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84499	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84500	Telecom Management	642131	Ofc of Technology	67	-117.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84501	Long Distance	642150	Ofc of Technology	67	-20.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84502	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84503	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84504	Seat Charge	642072	Ofc of Technology	67	-2016.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84505	Telecom Management	642131	Ofc of Technology	67	-229.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84506	Telecom Management	642131	Ofc of Technology	67	-171.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84507	Long Distance	642150	Ofc of Technology	67	-5.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84508	Seat Charge	642072	Ofc of Technology	67	-3336.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84509	Long Distance	642150	Ofc of Technology	67	-47.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84510	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84511	Telecom Management	642131	Ofc of Technology	67	-1262.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84512	Long Distance	642150	Ofc of Technology	67	-3.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84513	Cellular Phone Service	642110	Ofc of Technology	67	-281.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84514	Telecom Management	642131	Ofc of Technology	67	-13.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84515	Telecom Management	642131	Ofc of Technology	67	-124.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84516	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84517	Cellular Phone Service	642110	Ofc of Technology	67	-321.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84518	Telecom Management	642131	Ofc of Technology	67	-181.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84519	Long Distance	642150	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84520	Telecom Management	642131	Ofc of Technology	67	-239.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84521	Cyber Security-Baseline	649304	Ofc of Technology	67	-60345.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84522	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84523	Cellular Phone Service	642110	Ofc of Technology	67	-180.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84524	Cyber Security-Baseline	649304	Ofc of Technology	67	-3115.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84525	Telecom Management	642131	Ofc of Technology	67	-90.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84526	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84527	Seat Charge	642072	Ofc of Technology	67	-65070.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84528	Cyber Security-Baseline	649304	Ofc of Technology	67	-4908.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84529	Seat Charge	642072	Ofc of Technology	67	-4866.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84530	Telecom Management	642131	Ofc of Technology	67	-151.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84531	Long Distance	642150	Ofc of Technology	67	-39.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84532	Cyber Security-Baseline	649304	Ofc of Technology	67	-637.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84533	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84534	Cellular Phone Service	642110	Ofc of Technology	67	-77.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84535	Telecom Management	642131	Ofc of Technology	67	-57.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84536	Long Distance	642150	Ofc of Technology	67	-14.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84537	Cellular Phone Service	642110	Ofc of Technology	67	-757.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84538	Cellular Phone Service	642110	Ofc of Technology	67	-405.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84539	Cellular Phone Service	642110	Ofc of Technology	67	-162255.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84540	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84541	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84542	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84543	Telecom Management	642131	Ofc of Technology	67	-178.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84544	Cellular Phone Service	642110	Ofc of Technology	67	-443.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84545	Cellular Phone Service	642110	Ofc of Technology	67	-943.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84546	Telecom Management	642131	Ofc of Technology	67	-16.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84547	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84548	Telecom Management	642131	Ofc of Technology	67	-425.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84549	Telecom Management	642131	Ofc of Technology	67	-272.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84550	Long Distance	642150	Ofc of Technology	67	-14.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84551	Cellular Phone Service	642110	Ofc of Technology	67	-8962.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84552	Cellular Phone Service	642110	Ofc of Technology	67	-479.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84553	Long Distance	642150	Ofc of Technology	67	-10.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84554	Telecom Management	642131	Ofc of Technology	67	-87.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84555	Telecom Management	642131	Ofc of Technology	67	-262.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84556	Long Distance	642150	Ofc of Technology	67	-179.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84557	Telecom Management	642131	Ofc of Technology	67	-80.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84558	Telecom Management	642131	Ofc of Technology	67	-94.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84559	Cellular Phone Service	642110	Ofc of Technology	67	-779.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84560	Cyber Security-Baseline	649304	Ofc of Technology	67	-4200.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84561	Cyber Security-Baseline	649304	Ofc of Technology	67	-259.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84562	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84563	Seat Charge	642072	Ofc of Technology	67	-2641.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84564	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84565	Long Distance	642150	Ofc of Technology	67	-256.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84566	Cellular Phone Service	642110	Ofc of Technology	67	-378.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84567	Telecom Management	642131	Ofc of Technology	67	-30.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84568	Long Distance	642150	Ofc of Technology	67	-56.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84569	Telecom Management	642131	Ofc of Technology	67	-3255.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84570	Cellular Phone Service	642110	Ofc of Technology	67	-3987.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84571	Cyber Security-Baseline	649304	Ofc of Technology	67	-826.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84572	Telecom Management	642131	Ofc of Technology	67	-74.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84573	Telecom Management	642131	Ofc of Technology	67	-33.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84574	Telecom Management	642131	Ofc of Technology	67	-417.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84575	Cellular Phone Service	642110	Ofc of Technology	67	-19482.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84576	Telecom Management	642131	Ofc of Technology	67	-458.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84577	Cyber Security-Baseline	649304	Ofc of Technology	67	-2006.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84578	Long Distance	642150	Ofc of Technology	67	-93.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84579	Telecom Management	642131	Ofc of Technology	67	-259.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84580	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84581	Long Distance	642150	Ofc of Technology	67	-1759.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84582	Seat Charge	642072	Ofc of Technology	67	-486.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84583	Cellular Phone Service	642110	Ofc of Technology	67	-7690.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84584	Cyber Security-Baseline	649304	Ofc of Technology	67	-6395.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84585	Telecom Management	642131	Ofc of Technology	67	-353.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84586	Long Distance	642150	Ofc of Technology	67	-85.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84587	Long Distance	642150	Ofc of Technology	67	-0.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84588	Cyber Security-Baseline	649304	Ofc of Technology	67	-5522.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84589	Telecom Management	642131	Ofc of Technology	67	-23.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84590	Telecom Management	642131	Ofc of Technology	67	-60.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84591	Long Distance	642150	Ofc of Technology	67	-0.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84592	Cellular Phone Service	642110	Ofc of Technology	67	-960.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84593	Telecom Management	642131	Ofc of Technology	67	-487.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84594	Seat Charge	642072	Ofc of Technology	67	-76763.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84595	Seat Charge	642072	Ofc of Technology	67	-37262.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84596	Cyber Security-Baseline	649304	Ofc of Technology	67	-1085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84597	Seat Charge	642072	Ofc of Technology	67	-4379.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84598	Telecom Management	642131	Ofc of Technology	67	-40.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84599	Telecom Management	642131	Ofc of Technology	67	-97.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84600	Long Distance	642150	Ofc of Technology	67	-844.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84601	Long Distance	642150	Ofc of Technology	67	-63.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84602	Telecom Management	642131	Ofc of Technology	67	-53.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84603	Cellular Phone Service	642110	Ofc of Technology	67	-2463.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84604	Seat Charge	642072	Ofc of Technology	67	-764.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84605	Cellular Phone Service	642110	Ofc of Technology	67	-1612.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84606	Telecom Management	642131	Ofc of Technology	67	-222.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84607	Seat Charge	642072	Ofc of Technology	67	-764.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84608	Cyber Security-Baseline	649304	Ofc of Technology	67	-1180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84609	Seat Charge	642072	Ofc of Technology	67	-36706.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84610	Telecom Management	642131	Ofc of Technology	67	-158.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84611	Cyber Security-Baseline	649304	Ofc of Technology	67	-1557.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84612	Telecom Management	642131	Ofc of Technology	67	-283.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84613	Long Distance	642150	Ofc of Technology	67	-5.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84614	Long Distance	642150	Ofc of Technology	67	-3.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84615	Cyber Security-Baseline	649304	Ofc of Technology	67	-5498.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84616	Long Distance	642150	Ofc of Technology	67	-352.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84617	Seat Charge	642072	Ofc of Technology	67	-3684.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84618	Cyber Security-Baseline	649304	Ofc of Technology	67	-80122.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84619	Telecom Management	642131	Ofc of Technology	67	-148.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84620	Telecom Management	642131	Ofc of Technology	67	-30.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84621	Long Distance	642150	Ofc of Technology	67	-144.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84622	Seat Charge	642072	Ofc of Technology	67	-14112.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84623	Long Distance	642150	Ofc of Technology	67	-10.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84624	Cyber Security-Baseline	649304	Ofc of Technology	67	-6678.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84625	Cellular Phone Service	642110	Ofc of Technology	67	-8105.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84626	Telecom Management	642131	Ofc of Technology	67	-6.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84627	Long Distance	642150	Ofc of Technology	67	-487.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84628	Cyber Security-Baseline	649304	Ofc of Technology	67	-21145.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84629	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84630	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84631	Telecom Management	642131	Ofc of Technology	67	-77.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84632	Telecom Management	642131	Ofc of Technology	67	-6.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84633	Telecom Management	642131	Ofc of Technology	67	-57.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84634	Cyber Security-Baseline	649304	Ofc of Technology	67	-1581.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84635	Long Distance	642150	Ofc of Technology	67	-439.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84636	Cyber Security-Baseline	649304	Ofc of Technology	67	-377.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84637	Long Distance	642150	Ofc of Technology	67	-4246.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84638	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84639	Telecom Management	642131	Ofc of Technology	67	-189.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84640	Cellular Phone Service	642110	Ofc of Technology	67	-2788.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84641	Seat Charge	642072	Ofc of Technology	67	-3893.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84642	Telecom Management	642131	Ofc of Technology	67	-522.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84643	Telecom Management	642131	Ofc of Technology	67	-67.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84644	Cyber Security-Baseline	649304	Ofc of Technology	67	-1298.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84645	Seat Charge	642072	Ofc of Technology	67	-13904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84646	Telecom Management	642131	Ofc of Technology	67	-1919.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84647	Long Distance	642150	Ofc of Technology	67	-2.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84648	Telecom Management	642131	Ofc of Technology	67	-6.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84649	Long Distance	642150	Ofc of Technology	67	-0.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84650	Long Distance	642150	Ofc of Technology	67	-298.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84651	Cellular Phone Service	642110	Ofc of Technology	67	-522.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84652	Cellular Phone Service	642110	Ofc of Technology	67	-1248.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84653	Telecom Management	642131	Ofc of Technology	67	-202.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84654	Cellular Phone Service	642110	Ofc of Technology	67	-627.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84655	Long Distance	642150	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84656	Seat Charge	642072	Ofc of Technology	67	-4310.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84657	Long Distance	642150	Ofc of Technology	67	-25.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84658	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84659	Long Distance	642150	Ofc of Technology	67	-0.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84660	Cyber Security-Baseline	649304	Ofc of Technology	67	-1534.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84661	Seat Charge	642072	Ofc of Technology	67	-1738.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84662	Telecom Management	642131	Ofc of Technology	67	-243.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84663	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84664	Long Distance	642150	Ofc of Technology	67	-0.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84665	Long Distance	642150	Ofc of Technology	67	-3.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84666	Long Distance	642150	Ofc of Technology	67	-354.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84667	Long Distance	642150	Ofc of Technology	67	-76.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84668	Seat Charge	642072	Ofc of Technology	67	-48664.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84669	Telephone - Centrex	642130	Ofc of Technology	67	-12.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84670	Virtual Server Hosting	649262	Ofc of Technology	67	-132.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84671	Shared SAN Storage	649270	Ofc of Technology	67	-2.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84672	Instant Messaging	642078	Ofc of Technology	67	-1.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84673	Non Contracted Long Distance	642155	Ofc of Technology	67	-64.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84674	Archive E-mail Storage	642076	Ofc of Technology	67	-0.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84675	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84676	Remote IP Phone	642134	Ofc of Technology	67	-6725.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84677	Non Contracted Long Distance	642155	Ofc of Technology	67	-17.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84678	Instant Messaging	642078	Ofc of Technology	67	-7.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84679	Cyber Security-Confidential	649302	Ofc of Technology	67	-3583.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84680	Telephone - Centrex	642130	Ofc of Technology	67	-12.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84681	Physical Server Hosting	649260	Ofc of Technology	67	-165.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84682	Telephone - Remote	642137	Ofc of Technology	67	-1487.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84683	Non Contracted Long Distance	642155	Ofc of Technology	67	-44.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84684	Archive E-mail Storage	642076	Ofc of Technology	67	-0.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84685	Archive E-mail Storage	642076	Ofc of Technology	67	-20.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84686	Database Hosting	649266	Ofc of Technology	67	-402.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84687	Telephone - Remote	642137	Ofc of Technology	67	-1106.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84688	Database Hosting	649266	Ofc of Technology	67	-28306.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84690	Non Contracted Long Distance	642155	Ofc of Technology	67	-1754.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84691	PC Refresh Upgrades	643901	Ofc of Technology	67	-2708.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84692	Non Contracted Long Distance	642155	Ofc of Technology	67	-218.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84693	800# Service	642151	Ofc of Technology	67	-272.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84694	Physical Server Hosting	649260	Ofc of Technology	67	-165.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84695	Remote IP Phone	642134	Ofc of Technology	67	-7369.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84696	Telephone - Centrex	642130	Ofc of Technology	67	-763.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84697	Telephone - Remote	642137	Ofc of Technology	67	-26842.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84698	Cyber Security-Confidential	649302	Ofc of Technology	67	-36326.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84699	Instant Messaging	642078	Ofc of Technology	67	-7.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84700	Telephone - Remote	642137	Ofc of Technology	67	-340.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84701	Citrix	642370	Ofc of Technology	67	-264.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84702	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84703	Virtual Server Hosting	649262	Ofc of Technology	67	-984.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84704	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84705	Telephone - Remote	642137	Ofc of Technology	67	-117.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84706	Virtual Server Hosting	649262	Ofc of Technology	67	-1851.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84708	Virtual Server Hosting	649262	Ofc of Technology	67	-72.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84709	Archive E-mail Storage	642076	Ofc of Technology	67	-10.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84710	Telephone - Remote	642137	Ofc of Technology	67	11.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84711	Archive E-mail Storage	642076	Ofc of Technology	67	-8.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84712	Citrix	642370	Ofc of Technology	67	-424.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84713	Archive E-mail Storage	642076	Ofc of Technology	67	-114.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84714	800# Service	642151	Ofc of Technology	67	-33.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84715	Telephone - Remote	642137	Ofc of Technology	67	127.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84716	Citrix	642370	Ofc of Technology	67	-66.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84717	Instant Messaging	642078	Ofc of Technology	67	-1.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84718	Sharepoint Online	649289	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84719	Shared SAN Storage	649270	Ofc of Technology	67	-25676.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84720	Physical Server Hosting	649260	Ofc of Technology	67	-663.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84721	Telephone - Centrex	642130	Ofc of Technology	67	-339.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84722	Database Hosting	649266	Ofc of Technology	67	-44.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84723	Non Contracted Long Distance	642155	Ofc of Technology	67	-87.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84724	Citrix	642370	Ofc of Technology	67	-1188.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84725	Archive E-mail Storage	642076	Ofc of Technology	67	-27.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84726	Instant Messaging	642078	Ofc of Technology	67	-91.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84727	Instant Messaging	642078	Ofc of Technology	67	-1.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84728	Physical Server Hosting	649260	Ofc of Technology	67	-829.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84729	Shared SAN Storage	649270	Ofc of Technology	67	-2.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84730	Database Hosting	649266	Ofc of Technology	67	-888.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84731	Database Hosting	649266	Ofc of Technology	67	-177.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84732	Citrix	642370	Ofc of Technology	67	-1395.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84733	Archive E-mail Storage	642076	Ofc of Technology	67	-62.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84734	Sharepoint Online	649289	Ofc of Technology	67	-228.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84735	Database Hosting	649266	Ofc of Technology	67	-102.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84736	800# Service	642151	Ofc of Technology	67	-3.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84737	Cyber Security-Confidential	649302	Ofc of Technology	67	-325.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84738	Database Hosting	649266	Ofc of Technology	67	-5515.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84739	Telephone - Centrex	642130	Ofc of Technology	67	-12.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84740	Telephone - Centrex	642130	Ofc of Technology	67	-60.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84741	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84742	Instant Messaging	642078	Ofc of Technology	67	-7.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84743	Citrix	642370	Ofc of Technology	67	-348.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84744	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84745	Instant Messaging	642078	Ofc of Technology	67	-475.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84746	Instant Messaging	642078	Ofc of Technology	67	-433.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84747	Remote IP Phone	642134	Ofc of Technology	67	-10.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84748	PC Refresh Upgrades	643901	Ofc of Technology	67	125.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84749	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84750	Archive E-mail Storage	642076	Ofc of Technology	67	-1385.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84751	Database Hosting	649266	Ofc of Technology	67	-10310.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84752	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84754	Cyber Security-Confidential	649302	Ofc of Technology	67	-488.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84755	Telephone - Centrex	642130	Ofc of Technology	67	-72.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84756	Instant Messaging	642078	Ofc of Technology	67	-32.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84757	Non Contracted Long Distance	642155	Ofc of Technology	67	-45.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84758	Database Hosting	649266	Ofc of Technology	67	-295.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84759	Site to Site VPN	642331	Ofc of Technology	67	-320.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84760	Telephone - Centrex	642130	Ofc of Technology	67	-72.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84761	Shared SAN Storage	649270	Ofc of Technology	67	-53115.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84762	Archive E-mail Storage	642076	Ofc of Technology	67	-173.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84763	800# Service	642151	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84764	Acrobat Pro Subscription	642393	Ofc of Technology	67	-541.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84766	Archive E-mail Storage	642076	Ofc of Technology	67	-4.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84767	Citrix	642370	Ofc of Technology	67	-56.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84768	Telephone - Remote	642137	Ofc of Technology	67	-23408.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84769	Sharepoint Online	649289	Ofc of Technology	67	-57.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84770	Sharepoint Online	649289	Ofc of Technology	67	-541.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84771	Archive E-mail Storage	642076	Ofc of Technology	67	-147.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84772	Citrix	642370	Ofc of Technology	67	-94.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84773	800# Service	642151	Ofc of Technology	67	-0.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84774	Data Circuits-On Network	642051	Ofc of Technology	67	-707.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84775	Physical Server Hosting	649260	Ofc of Technology	67	-165.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84776	Cyber Security-Confidential	649302	Ofc of Technology	67	-325.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84777	Non Contracted Long Distance	642155	Ofc of Technology	67	-14.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84778	Database Hosting	649266	Ofc of Technology	67	-3981.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84779	Cyber Security-Confidential	649302	Ofc of Technology	67	-1303.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84780	Telephone - Remote	642137	Ofc of Technology	67	-1517.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84781	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84782	Telephone - Centrex	642130	Ofc of Technology	67	-896.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84783	Remote IP Phone	642134	Ofc of Technology	67	-5048.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84784	Remote IP Phone	642134	Ofc of Technology	67	-151.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84785	Virtual Server Hosting	649262	Ofc of Technology	67	-209.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84786	Telephone - Centrex	642130	Ofc of Technology	67	-36.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84787	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84788	Virtual Server Hosting	649262	Ofc of Technology	67	-4920.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84789	Data Circuits-On Network	642051	Ofc of Technology	67	-108592.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84790	Telephone - Remote	642137	Ofc of Technology	67	-1655.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84791	Non Contracted Long Distance	642155	Ofc of Technology	67	-622.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84792	Database Hosting	649266	Ofc of Technology	67	-3322.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84793	Site to Site VPN	642331	Ofc of Technology	67	-12.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84794	Data Circuits-On Network	642051	Ofc of Technology	67	-77849.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84795	Data Circuits-On Network	642051	Ofc of Technology	67	-5290.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84796	Telephone - Remote	642137	Ofc of Technology	67	28.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84797	Sharepoint Online	649289	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84798	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84799	Citrix	642370	Ofc of Technology	67	-2564.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84800	Citrix	642370	Ofc of Technology	67	-9.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84801	Database Hosting	649266	Ofc of Technology	67	-344.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84802	Archive E-mail Storage	642076	Ofc of Technology	67	-0.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84803	Instant Messaging	642078	Ofc of Technology	67	-70.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84804	Data Circuits-On Network	642051	Ofc of Technology	67	-2795.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84805	Non Contracted Long Distance	642155	Ofc of Technology	67	-187.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84806	Sharepoint Online	649289	Ofc of Technology	67	-95.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84807	Shared SAN Storage	649270	Ofc of Technology	67	-1402.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84808	Virtual Server Hosting	649262	Ofc of Technology	67	-408.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84809	Non Contracted Long Distance	642155	Ofc of Technology	67	-70.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84810	Physical Server Hosting	649260	Ofc of Technology	67	-12443.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84811	Sharepoint Online	649289	Ofc of Technology	67	-294.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84812	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84813	Physical Server Hosting	649260	Ofc of Technology	67	-4811.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84814	Site to Site VPN	642331	Ofc of Technology	67	-15.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84815	Telephone - Centrex	642130	Ofc of Technology	67	-1442.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84816	Database Hosting	649266	Ofc of Technology	67	-269.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84817	800# Service	642151	Ofc of Technology	67	-566.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84818	Physical Server Hosting	649260	Ofc of Technology	67	-663.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84819	Virtual Server Hosting	649262	Ofc of Technology	67	-72.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84820	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84821	Site to Site VPN	642331	Ofc of Technology	67	-15.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84822	Database Hosting	649266	Ofc of Technology	67	-296.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84823	Non Contracted Long Distance	642155	Ofc of Technology	67	-115.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84824	Sharepoint Online	649289	Ofc of Technology	67	-9.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84825	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84827	Data Circuits-On Network	642051	Ofc of Technology	67	-364.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84828	Cyber Security-Confidential	649302	Ofc of Technology	67	-977.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84829	Citrix	642370	Ofc of Technology	67	-377.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84831	Citrix	642370	Ofc of Technology	67	-18.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84832	Acrobat Pro Subscription	642393	Ofc of Technology	67	-521.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84833	Archive E-mail Storage	642076	Ofc of Technology	67	-145.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84834	Telephone - Remote	642137	Ofc of Technology	67	-560.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84835	Shared SAN Storage	649270	Ofc of Technology	67	-32971.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84836	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84838	Archive E-mail Storage	642076	Ofc of Technology	67	-25.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84839	Shared SAN Storage	649270	Ofc of Technology	67	-23898.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84840	Archive E-mail Storage	642076	Ofc of Technology	67	-66.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84841	Database Hosting	649266	Ofc of Technology	67	-6863.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84842	Remote IP Phone	642134	Ofc of Technology	67	-445.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84843	Telephone - Centrex	642130	Ofc of Technology	67	-36.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84844	Cyber Security-Confidential	649302	Ofc of Technology	67	-325.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84845	Telephone - Remote	642137	Ofc of Technology	67	-5276.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84846	Telephone - Centrex	642130	Ofc of Technology	67	-72.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84847	Shared SAN Storage	649270	Ofc of Technology	67	-39.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84848	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84849	800# Service	642151	Ofc of Technology	67	-362.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84850	Citrix	642370	Ofc of Technology	67	-19190.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84851	Telephone - Centrex	642130	Ofc of Technology	67	-72.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84852	Database Hosting	649266	Ofc of Technology	67	-1256.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84853	800# Service	642151	Ofc of Technology	67	-464.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84854	Telephone - Remote	642137	Ofc of Technology	67	-1309.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84855	Data Circuits-On Network	642051	Ofc of Technology	67	-2041.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84856	Telephone - Centrex	642130	Ofc of Technology	67	-72.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84858	Telephone - Remote	642137	Ofc of Technology	67	5.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1149.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84860	Non Contracted Long Distance	642155	Ofc of Technology	67	-71.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84861	Telephone - Remote	642137	Ofc of Technology	67	-250.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84862	Citrix	642370	Ofc of Technology	67	-84.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84863	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84864	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84865	Database Hosting	649266	Ofc of Technology	67	-371.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84866	Physical Server Hosting	649260	Ofc of Technology	67	-497.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84867	Physical Server Hosting	649260	Ofc of Technology	67	-331.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84868	Shared SAN Storage	649270	Ofc of Technology	67	-22962.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84869	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84870	Remote IP Phone	642134	Ofc of Technology	67	-184.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84871	Shared SAN Storage	649270	Ofc of Technology	67	-5684.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84872	Shared SAN Storage	649270	Ofc of Technology	67	-7164.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84873	Telephone - Remote	642137	Ofc of Technology	67	-989.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84874	Remote IP Phone	642134	Ofc of Technology	67	-2861.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84875	Site to Site VPN	642331	Ofc of Technology	67	-14523.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84876	Telephone - Centrex	642130	Ofc of Technology	67	-109.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-427.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84879	Shared SAN Storage	649270	Ofc of Technology	67	-785.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84880	Archive E-mail Storage	642076	Ofc of Technology	67	-31.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84881	Archive E-mail Storage	642076	Ofc of Technology	67	-15.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84882	Telephone - Centrex	642130	Ofc of Technology	67	-72.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84883	Telephone - Remote	642137	Ofc of Technology	67	-1527.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84884	Telephone - Centrex	642130	Ofc of Technology	67	-412.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84885	Archive E-mail Storage	642076	Ofc of Technology	67	-3.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84886	Remote IP Phone	642134	Ofc of Technology	67	-93.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84887	Non Contracted Long Distance	642155	Ofc of Technology	67	-56.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84888	800# Service	642151	Ofc of Technology	67	-4624.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84889	Archive E-mail Storage	642076	Ofc of Technology	67	-7.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84890	Archive E-mail Storage	642076	Ofc of Technology	67	-182.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84891	Sharepoint Online	649289	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84892	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84893	Shared SAN Storage	649270	Ofc of Technology	67	-1369.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84894	800# Service	642151	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84895	Telephone - Remote	642137	Ofc of Technology	67	-5308.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84896	Shared SAN Storage	649270	Ofc of Technology	67	-1784.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84897	Physical Server Hosting	649260	Ofc of Technology	67	-995.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84898	Cyber Security-Confidential	649302	Ofc of Technology	67	-977.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84899	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84900	Shared SAN Storage	649270	Ofc of Technology	67	-35.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84901	800# Service	642151	Ofc of Technology	67	-302.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84902	Telephone - Remote	642137	Ofc of Technology	67	-367.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84903	Virtual Server Hosting	649262	Ofc of Technology	67	-5752.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84904	Archive E-mail Storage	642076	Ofc of Technology	67	-1.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84905	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84906	Citrix	642370	Ofc of Technology	67	-84.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84907	Sharepoint Online	649289	Ofc of Technology	67	-14.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84908	Virtual Server Hosting	649262	Ofc of Technology	67	-191.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84909	Database Hosting	649266	Ofc of Technology	67	-995.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-369.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84911	Site to Site VPN	642331	Ofc of Technology	67	-256.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84912	Sharepoint Online	649289	Ofc of Technology	67	-9.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84913	Database Hosting	649266	Ofc of Technology	67	-13717.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84914	Cyber Security-Confidential	649302	Ofc of Technology	67	-16452.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84915	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84916	Remote IP Phone	642134	Ofc of Technology	67	-557.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84917	Remote IP Phone	642134	Ofc of Technology	67	-706.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84918	Database Hosting	649266	Ofc of Technology	67	-20076.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84919	Instant Messaging	642078	Ofc of Technology	67	-1179.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84920	Instant Messaging	642078	Ofc of Technology	67	-98.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84922	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84923	Telephone - Centrex	642130	Ofc of Technology	67	-36.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84924	Archive E-mail Storage	642076	Ofc of Technology	67	-3390.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84926	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1478.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84927	Physical Server Hosting	649260	Ofc of Technology	67	-6636.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84928	Physical Server Hosting	649260	Ofc of Technology	67	-6470.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84929	Cyber Security-Confidential	649302	Ofc of Technology	67	-651.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84930	Virtual Server Hosting	649262	Ofc of Technology	67	-16124.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84931	Remote IP Phone	642134	Ofc of Technology	67	-60.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84932	Database Hosting	649266	Ofc of Technology	67	-132.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84933	Archive E-mail Storage	642076	Ofc of Technology	67	-8.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84934	Shared SAN Storage	649270	Ofc of Technology	67	-46.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84935	Telephone - Remote	642137	Ofc of Technology	67	-962.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84936	Citrix	642370	Ofc of Technology	67	-28.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84937	Citrix	642370	Ofc of Technology	67	-75.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84938	Cyber Security-Confidential	649302	Ofc of Technology	67	-1466.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84939	Remote IP Phone	642134	Ofc of Technology	67	-5666.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84940	Archive E-mail Storage	642076	Ofc of Technology	67	-67.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84941	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84942	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84943	800# Service	642151	Ofc of Technology	67	-148.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84944	Sharepoint Online	649289	Ofc of Technology	67	-53.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84945	Virtual Server Hosting	649262	Ofc of Technology	67	-191.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84946	Telephone - Centrex	642130	Ofc of Technology	67	-48.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84947	Telephone - Remote	642137	Ofc of Technology	67	-219.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84948	Non Contracted Long Distance	642155	Ofc of Technology	67	-1540.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84949	Non Contracted Long Distance	642155	Ofc of Technology	67	-26.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84950	Site to Site VPN	642331	Ofc of Technology	67	-64.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84951	Remote IP Phone	642134	Ofc of Technology	67	-12.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84952	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84953	Telephone - Centrex	642130	Ofc of Technology	67	-96.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84954	Virtual Server Hosting	649262	Ofc of Technology	67	-3644.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84955	Archive E-mail Storage	642076	Ofc of Technology	67	-47.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84956	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84957	Site to Site VPN	642331	Ofc of Technology	67	-1.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84958	Database Hosting	649266	Ofc of Technology	67	-486.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84959	PC Refresh Upgrades	643901	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84960	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84961	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84962	Virtual Server Hosting	649262	Ofc of Technology	67	-2592.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84963	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84965	Database Hosting	649266	Ofc of Technology	67	-2608.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84966	Telephone - Remote	642137	Ofc of Technology	67	-165.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84967	Telephone - Centrex	642130	Ofc of Technology	67	-218.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84968	Telephone - Centrex	642130	Ofc of Technology	67	-24.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84969	Citrix	642370	Ofc of Technology	67	-9.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84970	Physical Server Hosting	649260	Ofc of Technology	67	-995.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84971	PC Refresh Upgrades	643901	Ofc of Technology	67	-3739.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84972	Non Contracted Long Distance	642155	Ofc of Technology	67	-1016.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84973	Virtual Server Hosting	649262	Ofc of Technology	67	-4418.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84974	Telephone - Centrex	642130	Ofc of Technology	67	-1527.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84975	Database Hosting	649266	Ofc of Technology	67	-5290.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84976	Site to Site VPN	642331	Ofc of Technology	67	-4.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84977	Telephone - Centrex	642130	Ofc of Technology	67	-36.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84979	Citrix	642370	Ofc of Technology	67	-245.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84980	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84981	Archive E-mail Storage	642076	Ofc of Technology	67	-2.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84982	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84983	Shared SAN Storage	649270	Ofc of Technology	67	-382.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84984	Shared SAN Storage	649270	Ofc of Technology	67	-12.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84985	Remote IP Phone	642134	Ofc of Technology	67	-162.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84986	Telephone - Remote	642137	Ofc of Technology	67	-198.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84987	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84988	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84989	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84990	800# Service	642151	Ofc of Technology	67	-9.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84991	Database Hosting	649266	Ofc of Technology	67	-310.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-333.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84994	Instant Messaging	642078	Ofc of Technology	67	-30.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84995	Non Contracted Long Distance	642155	Ofc of Technology	67	-65.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84996	Database Hosting	649266	Ofc of Technology	67	-12638.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84997	Sharepoint Online	649289	Ofc of Technology	67	-38.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84998	Telephone - Centrex	642130	Ofc of Technology	67	-3791.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84999	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85000	Cyber Security-Confidential	649302	Ofc of Technology	67	-1140.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85001	Virtual Server Hosting	649262	Ofc of Technology	67	-4152.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85002	Citrix	642370	Ofc of Technology	67	-9.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85003	Sharepoint Online	649289	Ofc of Technology	67	-9.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85004	Shared SAN Storage	649270	Ofc of Technology	67	-599.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85005	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85006	Database Hosting	649266	Ofc of Technology	67	-44.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85007	Database Hosting	649266	Ofc of Technology	67	-44.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85008	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85009	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85010	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85014	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85015	Shared SAN Storage	649270	Ofc of Technology	67	-10011.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85016	Sharepoint Online	649289	Ofc of Technology	67	-76.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85017	Telephone - Remote	642137	Ofc of Technology	67	-1490.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85018	Sharepoint Online	649289	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85019	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85020	Virtual Server Hosting	649262	Ofc of Technology	67	-72.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85021	Remote IP Phone	642134	Ofc of Technology	67	-5023.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85022	Archive E-mail Storage	642076	Ofc of Technology	67	-63.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85023	Cyber Security-Confidential	649302	Ofc of Technology	67	-325.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85024	Citrix	642370	Ofc of Technology	67	-18.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85025	Telephone - Centrex	642130	Ofc of Technology	67	-678.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85026	Sharepoint Online	649289	Ofc of Technology	67	-855.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85027	Archive E-mail Storage	642076	Ofc of Technology	67	-42.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85028	Telephone - Remote	642137	Ofc of Technology	67	-865.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85029	Non Contracted Long Distance	642155	Ofc of Technology	67	-91.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85030	Shared SAN Storage	649270	Ofc of Technology	67	-1663.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85031	Database Hosting	649266	Ofc of Technology	67	-45.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-409.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-383.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85034	Cyber Security-Confidential	649302	Ofc of Technology	67	-1466.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85035	Archive E-mail Storage	642076	Ofc of Technology	67	-1090.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85036	Telephone - Centrex	642130	Ofc of Technology	67	-24.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85037	800# Service	642151	Ofc of Technology	67	-6.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85038	Archive E-mail Storage	642076	Ofc of Technology	67	-46.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85039	Telephone - Remote	642137	Ofc of Technology	67	-130.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85040	Cyber Security-Confidential	649302	Ofc of Technology	67	-1629.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85041	Telephone - Centrex	642130	Ofc of Technology	67	-24.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85042	Archive E-mail Storage	642076	Ofc of Technology	67	-10.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85043	Cyber Security-Confidential	649302	Ofc of Technology	67	-977.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85044	Archive E-mail Storage	642076	Ofc of Technology	67	-83.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85045	Telephone - Remote	642137	Ofc of Technology	67	-532.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85046	Citrix	642370	Ofc of Technology	67	-3159.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85047	Citrix	642370	Ofc of Technology	67	-9.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85048	Physical Server Hosting	649260	Ofc of Technology	67	-995.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85049	Acrobat Pro Subscription	642393	Ofc of Technology	67	-770.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85050	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85051	Remote IP Phone	642134	Ofc of Technology	67	-53.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85052	Telephone - Centrex	642130	Ofc of Technology	67	-252.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85053	Instant Messaging	642078	Ofc of Technology	67	-771.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85054	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85055	Shared SAN Storage	649270	Ofc of Technology	67	-1784.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85056	Cyber Security-Confidential	649302	Ofc of Technology	67	-10751.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85057	Citrix	642370	Ofc of Technology	67	-9.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1208.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85059	Non Contracted Long Distance	642155	Ofc of Technology	67	-22.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85060	Virtual Server Hosting	649262	Ofc of Technology	67	-10727.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85061	Database Hosting	649266	Ofc of Technology	67	-604.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85062	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85063	Archive E-mail Storage	642076	Ofc of Technology	67	-0.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85064	Virtual Server Hosting	649262	Ofc of Technology	67	-3343.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85065	Non Contracted Long Distance	642155	Ofc of Technology	67	-150.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85066	800# Service	642151	Ofc of Technology	67	-32476.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85067	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85068	Citrix	642370	Ofc of Technology	67	-56.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85070	Database Hosting	649266	Ofc of Technology	67	-20320.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85071	Archive E-mail Storage	642076	Ofc of Technology	67	-905.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85072	Cyber Security-Confidential	649302	Ofc of Technology	67	-5049.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85073	Data Circuits-On Network	642051	Ofc of Technology	67	-11561.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85074	Non Contracted Long Distance	642155	Ofc of Technology	67	-2731.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85075	Non Contracted Long Distance	642155	Ofc of Technology	67	-45.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85076	Citrix	642370	Ofc of Technology	67	-28.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85077	Archive E-mail Storage	642076	Ofc of Technology	67	-6.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85078	Acrobat Pro Subscription	642393	Ofc of Technology	67	-402.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85079	Sharepoint Online	649289	Ofc of Technology	67	-432.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85080	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85081	Cyber Security-Confidential	649302	Ofc of Technology	67	-162.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85082	Citrix	642370	Ofc of Technology	67	-18.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85083	Shared SAN Storage	649270	Ofc of Technology	67	-32945.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85084	800# Service	642151	Ofc of Technology	67	-60.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85085	Archive E-mail Storage	642076	Ofc of Technology	67	-0.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85086	Site to Site VPN	642331	Ofc of Technology	67	-64.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85087	Archive E-mail Storage	642076	Ofc of Technology	67	-9.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85088	Telephone - Remote	642137	Ofc of Technology	67	-24330.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85089	Instant Messaging	642078	Ofc of Technology	67	-141.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85090	Physical Server Hosting	649260	Ofc of Technology	67	-4147.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-374.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85092	Telephone - Centrex	642130	Ofc of Technology	67	-242.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85093	Database Hosting	649266	Ofc of Technology	67	-766.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85094	Non Contracted Long Distance	642155	Ofc of Technology	67	-313.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85096	Sharepoint Online	649289	Ofc of Technology	67	-19.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85097	800# Service	642151	Ofc of Technology	67	-28.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85098	Instant Messaging	642078	Ofc of Technology	67	-9.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85099	Citrix	642370	Ofc of Technology	67	-113.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85100	Acrobat Pro Subscription	642393	Ofc of Technology	67	-85.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85101	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85102	Shared SAN Storage	649270	Ofc of Technology	67	-901.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85103	Database Hosting	649266	Ofc of Technology	67	-88.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85104	Site to Site VPN	642331	Ofc of Technology	67	-51.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85105	Shared SAN Storage	649270	Ofc of Technology	67	-67218.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85106	Database Hosting	649266	Ofc of Technology	67	-132.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85107	Archive E-mail Storage	642076	Ofc of Technology	67	-0.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85108	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85109	Telephone - Centrex	642130	Ofc of Technology	67	-24.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85110	Telephone - Centrex	642130	Ofc of Technology	67	-72.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85111	Archive E-mail Storage	642076	Ofc of Technology	67	-984.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85112	Physical Server Hosting	649260	Ofc of Technology	67	-165.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85113	Site to Site VPN	642331	Ofc of Technology	67	-14561.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85114	Physical Server Hosting	649260	Ofc of Technology	67	-165.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85115	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85116	Telephone - Centrex	642130	Ofc of Technology	67	-24.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85117	Site to Site VPN	642331	Ofc of Technology	67	-15.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85118	Sharepoint Online	649289	Ofc of Technology	67	-90.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85119	Site to Site VPN	642331	Ofc of Technology	67	-2946.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85120	Telephone - Centrex	642130	Ofc of Technology	67	-24.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85121	Telephone - Centrex	642130	Ofc of Technology	67	-48.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85122	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85123	Telephone - Centrex	642130	Ofc of Technology	67	-24.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85124	Archive E-mail Storage	642076	Ofc of Technology	67	-0.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85125	Archive E-mail Storage	642076	Ofc of Technology	67	-763.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85126	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85127	Telephone - Centrex	642130	Ofc of Technology	67	-24.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85128	Remote IP Phone	642134	Ofc of Technology	67	-10.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85129	Database Hosting	649266	Ofc of Technology	67	-53.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85130	Citrix	642370	Ofc of Technology	67	-9.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85131	Physical Server Hosting	649260	Ofc of Technology	67	-995.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85132	Sharepoint Online	649289	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85133	Telephone - Remote	642137	Ofc of Technology	67	-913.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85134	800# Service	642151	Ofc of Technology	67	-2.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85135	800# Service	642151	Ofc of Technology	67	-11.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85137	Physical Server Hosting	649260	Ofc of Technology	67	-663.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85138	Data Circuits-On Network	642051	Ofc of Technology	67	-2306.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85139	Instant Messaging	642078	Ofc of Technology	67	-9.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85140	Archive E-mail Storage	642076	Ofc of Technology	67	-4.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85141	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85142	Shared SAN Storage	649270	Ofc of Technology	67	-5417.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2073.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85144	Acrobat Pro Subscription	642393	Ofc of Technology	67	-355.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85145	Telephone - Remote	642137	Ofc of Technology	67	-723.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85146	PC Refresh Upgrades	643901	Ofc of Technology	67	-7720.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85147	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85148	Non Contracted Long Distance	642155	Ofc of Technology	67	-3593.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85149	Archive E-mail Storage	642076	Ofc of Technology	67	-22.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85150	Citrix	642370	Ofc of Technology	67	-4498.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85151	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85153	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85154	Citrix	642370	Ofc of Technology	67	-113.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85155	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85156	Virtual Server Hosting	649262	Ofc of Technology	67	-287.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85157	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85158	Cyber Security-Confidential	649302	Ofc of Technology	67	-162.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85159	Shared SAN Storage	649270	Ofc of Technology	67	-3.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85160	Cyber Security-Confidential	649302	Ofc of Technology	67	-1629.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85161	Virtual Server Hosting	649262	Ofc of Technology	67	-3979.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85162	Citrix	642370	Ofc of Technology	67	-990.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85163	800# Service	642151	Ofc of Technology	67	-369.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85164	Physical Server Hosting	649260	Ofc of Technology	67	-497.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85165	Shared SAN Storage	649270	Ofc of Technology	67	-13.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85166	Site to Site VPN	642331	Ofc of Technology	67	-543.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85167	800# Service	642151	Ofc of Technology	67	-5849.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85168	Citrix	642370	Ofc of Technology	67	-75.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85169	Instant Messaging	642078	Ofc of Technology	67	-9.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85170	Remote IP Phone	642134	Ofc of Technology	67	-121.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85171	Remote IP Phone	642134	Ofc of Technology	67	-20.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1750.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85173	Telephone - Centrex	642130	Ofc of Technology	67	-12.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85175	Citrix	642370	Ofc of Technology	67	-28.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85176	Archive E-mail Storage	642076	Ofc of Technology	67	-152.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85177	Archive E-mail Storage	642076	Ofc of Technology	67	-2146.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85178	Site to Site VPN	642331	Ofc of Technology	67	-1742.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85179	Citrix	642370	Ofc of Technology	67	-9684.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85180	Archive E-mail Storage	642076	Ofc of Technology	67	-79.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85181	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85182	Archive E-mail Storage	642076	Ofc of Technology	67	-11.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85184	Data Circuits-On Network	642051	Ofc of Technology	67	-37916.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85185	Archive E-mail Storage	642076	Ofc of Technology	67	-678.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85186	Acrobat Pro Subscription	642393	Ofc of Technology	67	-111.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85187	Shared SAN Storage	649270	Ofc of Technology	67	-5.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85188	Telephone - Centrex	642130	Ofc of Technology	67	-24.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85189	Virtual Server Hosting	649262	Ofc of Technology	67	-215.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85190	Virtual Server Hosting	649262	Ofc of Technology	67	-1279.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85192	Shared SAN Storage	649270	Ofc of Technology	67	-3773.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85193	Archive E-mail Storage	642076	Ofc of Technology	67	-76.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85194	Instant Messaging	642078	Ofc of Technology	67	-7.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85195	Telephone - Remote	642137	Ofc of Technology	67	-569.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85196	Telephone - Centrex	642130	Ofc of Technology	67	-145.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85197	Telephone - Remote	642137	Ofc of Technology	67	-4392.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85198	Archive E-mail Storage	642076	Ofc of Technology	67	-2.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85199	Citrix	642370	Ofc of Technology	67	-9.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85200	Virtual Server Hosting	649262	Ofc of Technology	67	-84.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85201	Site to Site VPN	642331	Ofc of Technology	67	-256.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85202	Virtual Server Hosting	649262	Ofc of Technology	67	-6699.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85203	Telephone - Remote	642137	Ofc of Technology	67	-110.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85204	Data Circuits-On Network	642051	Ofc of Technology	67	-5029.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85205	PC Refresh Upgrades	643901	Ofc of Technology	67	-180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85206	Telephone - Centrex	642130	Ofc of Technology	67	-12.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85207	Cyber Security-Confidential	649302	Ofc of Technology	67	-12054.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85208	Acrobat Pro Subscription	642393	Ofc of Technology	67	-423.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85209	Archive E-mail Storage	642076	Ofc of Technology	67	-34.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85210	Archive E-mail Storage	642076	Ofc of Technology	67	-0.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85211	Telephone - Remote	642137	Ofc of Technology	67	-4643.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85212	Archive E-mail Storage	642076	Ofc of Technology	67	-641.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85213	Sharepoint Online	649289	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85214	Sharepoint Online	649289	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85215	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85216	Cyber Security-Confidential	649302	Ofc of Technology	67	-488.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85217	Sharepoint Online	649289	Ofc of Technology	67	-28.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85218	Shared SAN Storage	649270	Ofc of Technology	67	-11263.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85219	Telephone - Remote	642137	Ofc of Technology	67	-372.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85220	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85221	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85222	Instant Messaging	642078	Ofc of Technology	67	-3.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85223	Telephone - Centrex	642130	Ofc of Technology	67	-1325.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85224	Citrix	642370	Ofc of Technology	67	-216.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85225	Telephone - Remote	642137	Ofc of Technology	67	-1030.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85226	800# Service	642151	Ofc of Technology	67	-15.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85227	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85228	Database Hosting	649266	Ofc of Technology	67	-88.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4984.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85230	Citrix	642370	Ofc of Technology	67	-28.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-456.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85232	PC Refresh Upgrades	643901	Ofc of Technology	67	-238.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85233	Citrix	642370	Ofc of Technology	67	-75.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85234	Database Hosting	649266	Ofc of Technology	67	-98548.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85235	Telephone - Centrex	642130	Ofc of Technology	67	-872.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85236	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85237	Database Hosting	649266	Ofc of Technology	67	-2341.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85238	Shared SAN Storage	649270	Ofc of Technology	67	-10590.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85239	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85240	Citrix	642370	Ofc of Technology	67	-28.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85241	Physical Server Hosting	649260	Ofc of Technology	67	-9125.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85242	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85243	800# Service	642151	Ofc of Technology	67	-23.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85244	Remote IP Phone	642134	Ofc of Technology	67	-266.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85245	Database Hosting	649266	Ofc of Technology	67	-266.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85246	Database Hosting	649266	Ofc of Technology	67	-2417.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85247	800# Service	642151	Ofc of Technology	67	-7.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85248	Archive E-mail Storage	642076	Ofc of Technology	67	-70.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85249	Telephone - Remote	642137	Ofc of Technology	67	-1597.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85250	Telephone - Centrex	642130	Ofc of Technology	67	-230.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85251	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85252	Site to Site VPN	642331	Ofc of Technology	67	-42.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85253	Archive E-mail Storage	642076	Ofc of Technology	67	-959.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85254	Telephone - Remote	642137	Ofc of Technology	67	5.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85255	Shared SAN Storage	649270	Ofc of Technology	67	-3.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85256	Archive E-mail Storage	642076	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85257	Sharepoint Online	649289	Ofc of Technology	67	-23.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85258	Shared SAN Storage	649270	Ofc of Technology	67	-4.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85259	Remote IP Phone	642134	Ofc of Technology	67	-78.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85260	800# Service	642151	Ofc of Technology	67	-24.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85261	Telephone - Remote	642137	Ofc of Technology	67	-5608.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85262	Citrix	642370	Ofc of Technology	67	-28.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85263	Data Circuits-On Network	642051	Ofc of Technology	67	-1187.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85264	Telephone - Centrex	642130	Ofc of Technology	67	-8.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85265	800# Service	642151	Ofc of Technology	67	-21.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85266	Virtual Server Hosting	649262	Ofc of Technology	67	-4454.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85267	Data Circuits-On Network	642051	Ofc of Technology	67	-328.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85268	800# Service	642151	Ofc of Technology	67	-372.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85269	Virtual Server Hosting	649262	Ofc of Technology	67	-2473.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85270	800# Service	642151	Ofc of Technology	67	-6.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85271	Archive E-mail Storage	642076	Ofc of Technology	67	-0.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85272	Telephone - Centrex	642130	Ofc of Technology	67	-773.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85273	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85274	Sharepoint Online	649289	Ofc of Technology	67	-14.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85275	Instant Messaging	642078	Ofc of Technology	67	-56.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85276	Non Contracted Long Distance	642155	Ofc of Technology	67	-25.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85277	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85278	800# Service	642151	Ofc of Technology	67	-2.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85279	Telephone - Centrex	642130	Ofc of Technology	67	-48.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85280	Non Contracted Long Distance	642155	Ofc of Technology	67	-182.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85281	Site to Site VPN	642331	Ofc of Technology	67	-38.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85282	Database Hosting	649266	Ofc of Technology	67	-88.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85283	Data Circuits-On Network	642051	Ofc of Technology	67	-144.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85284	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85285	800# Service	642151	Ofc of Technology	67	-406.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85286	Instant Messaging	642078	Ofc of Technology	67	-5.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85287	Archive E-mail Storage	642076	Ofc of Technology	67	-93.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85288	Physical Server Hosting	649260	Ofc of Technology	67	-4811.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85289	Sharepoint Online	649289	Ofc of Technology	67	-93.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85290	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85291	Cyber Security-Confidential	649302	Ofc of Technology	67	-7982.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85293	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85294	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85295	Physical Server Hosting	649260	Ofc of Technology	67	-6802.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85297	Non Contracted Long Distance	642155	Ofc of Technology	67	-83.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85298	Shared SAN Storage	649270	Ofc of Technology	67	-57585.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85299	Telephone - Centrex	642130	Ofc of Technology	67	-496.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85300	Remote IP Phone	642134	Ofc of Technology	67	-14437.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85301	Remote IP Phone	642134	Ofc of Technology	67	-1716.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85302	Remote IP Phone	642134	Ofc of Technology	67	-861.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85303	Cyber Security-Confidential	649302	Ofc of Technology	67	-814.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85304	Archive E-mail Storage	642076	Ofc of Technology	67	-276.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85305	Cyber Security-Confidential	649302	Ofc of Technology	67	-5538.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85306	Citrix	642370	Ofc of Technology	67	-84.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85307	Remote IP Phone	642134	Ofc of Technology	67	-8163.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85308	800# Service	642151	Ofc of Technology	67	-101.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85309	800# Service	642151	Ofc of Technology	67	-33.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85310	800# Service	642151	Ofc of Technology	67	-3.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85311	Data Circuits-On Network	642051	Ofc of Technology	67	-7445.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85312	Archive E-mail Storage	642076	Ofc of Technology	67	-295.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85313	Telephone - Centrex	642130	Ofc of Technology	67	-60.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85314	Archive E-mail Storage	642076	Ofc of Technology	67	-5.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85315	Site to Site VPN	642331	Ofc of Technology	67	-3962.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85316	Physical Server Hosting	649260	Ofc of Technology	67	-1990.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85317	Instant Messaging	642078	Ofc of Technology	67	-1294.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85318	Sharepoint Online	649289	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85319	Virtual Server Hosting	649262	Ofc of Technology	67	-89559.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85320	Sharepoint Online	649289	Ofc of Technology	67	-38.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85321	Archive E-mail Storage	642076	Ofc of Technology	67	-2.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85322	Virtual Server Hosting	649262	Ofc of Technology	67	-309.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85323	Citrix	642370	Ofc of Technology	67	-75.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85324	Telephone - Centrex	642130	Ofc of Technology	67	-290.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85325	PC Refresh Upgrades	643901	Ofc of Technology	67	-25069.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85326	Shared SAN Storage	649270	Ofc of Technology	67	-1088.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85327	Telephone - Remote	642137	Ofc of Technology	67	-161.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85328	Virtual Server Hosting	649262	Ofc of Technology	67	-410.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85329	Database Hosting	649266	Ofc of Technology	67	-10769.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85330	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85331	Physical Server Hosting	649260	Ofc of Technology	67	-1990.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85332	Cyber Security-Confidential	649302	Ofc of Technology	67	-43168.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85333	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85334	Instant Messaging	642078	Ofc of Technology	67	-12.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85335	Telephone - Centrex	642130	Ofc of Technology	67	-266.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85336	Telephone - Remote	642137	Ofc of Technology	67	-447.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85337	Non Contracted Long Distance	642155	Ofc of Technology	67	-41.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85338	Virtual Server Hosting	649262	Ofc of Technology	67	-66.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85339	Database Hosting	649266	Ofc of Technology	67	-234.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85340	Database Hosting	649266	Ofc of Technology	67	-226.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85341	Physical Server Hosting	649260	Ofc of Technology	67	-165.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85342	Telephone - Remote	642137	Ofc of Technology	67	-982.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85343	PC Refresh Upgrades	643901	Ofc of Technology	67	-2922.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85344	Data Circuits-On Network	642051	Ofc of Technology	67	-3541.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85345	Database Hosting	649266	Ofc of Technology	67	-11681.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85346	Database Hosting	649266	Ofc of Technology	67	-370.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85347	PC Refresh Upgrades	643901	Ofc of Technology	67	-125.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85348	Telephone - Remote	642137	Ofc of Technology	67	22.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85349	Instant Messaging	642078	Ofc of Technology	67	-1186.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85350	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85351	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85352	Telephone - Remote	642137	Ofc of Technology	67	-32.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85353	800# Service	642151	Ofc of Technology	67	-69.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85354	Cyber Security-Confidential	649302	Ofc of Technology	67	-8633.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85355	Remote IP Phone	642134	Ofc of Technology	67	-13070.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85356	Archive E-mail Storage	642076	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85357	Virtual Server Hosting	649262	Ofc of Technology	67	-1062.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85358	Site to Site VPN	642331	Ofc of Technology	67	-256.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85359	Telephone - Remote	642137	Ofc of Technology	67	-3087.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85360	Shared SAN Storage	649270	Ofc of Technology	67	-1.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85361	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85362	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85363	Telephone - Centrex	642130	Ofc of Technology	67	-12.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85364	Database Hosting	649266	Ofc of Technology	67	-49.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85365	Remote IP Phone	642134	Ofc of Technology	67	-3812.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85366	Telephone - Centrex	642130	Ofc of Technology	67	-109.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85367	Virtual Server Hosting	649262	Ofc of Technology	67	-8688.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85368	Shared SAN Storage	649270	Ofc of Technology	67	-661.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85369	Shared SAN Storage	649270	Ofc of Technology	67	-2381.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85370	Instant Messaging	642078	Ofc of Technology	67	-1.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85371	Telephone - Remote	642137	Ofc of Technology	67	16.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85372	Shared SAN Storage	649270	Ofc of Technology	67	-190.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85373	800# Service	642151	Ofc of Technology	67	-23.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85374	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85375	Database Hosting	649266	Ofc of Technology	67	-6983.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85376	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85377	Virtual Server Hosting	649262	Ofc of Technology	67	-215.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85378	800# Service	642151	Ofc of Technology	67	-8578.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85379	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85380	Telephone - Remote	642137	Ofc of Technology	67	-532.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85381	Cyber Security-Confidential	649302	Ofc of Technology	67	-814.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85382	Telephone - Remote	642137	Ofc of Technology	67	-1044.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85383	Acrobat Pro Subscription	642393	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85384	Non Contracted Long Distance	642155	Ofc of Technology	67	-316.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85385	Physical Server Hosting	649260	Ofc of Technology	67	-3650.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85386	Acrobat Pro Subscription	642393	Ofc of Technology	67	-475.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85387	Shared SAN Storage	649270	Ofc of Technology	67	-2625.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85388	PC Refresh Upgrades	643901	Ofc of Technology	67	-2536.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85389	Physical Server Hosting	649260	Ofc of Technology	67	-331.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85390	Physical Server Hosting	649260	Ofc of Technology	67	-11613.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85391	Instant Messaging	642078	Ofc of Technology	67	-36.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85392	Citrix	642370	Ofc of Technology	67	-66.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85393	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85394	Telephone - Centrex	642130	Ofc of Technology	67	-230.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85395	Shared SAN Storage	649270	Ofc of Technology	67	-9.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85396	Site to Site VPN	642331	Ofc of Technology	67	-1488.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85397	Non Contracted Long Distance	642155	Ofc of Technology	67	-1555.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85398	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85399	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85400	Remote IP Phone	642134	Ofc of Technology	67	-598.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85401	Remote IP Phone	642134	Ofc of Technology	67	-1924.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85402	Virtual Server Hosting	649262	Ofc of Technology	67	-981.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85403	Telephone - Remote	642137	Ofc of Technology	67	-54.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85405	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85406	Shared SAN Storage	649270	Ofc of Technology	67	-1.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85407	Citrix	642370	Ofc of Technology	67	-9486.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85408	Non Contracted Long Distance	642155	Ofc of Technology	67	-1557.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85410	Data Circuits-On Network	642051	Ofc of Technology	67	-2905.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85411	Physical Server Hosting	649260	Ofc of Technology	67	-497.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85412	Database Hosting	649266	Ofc of Technology	67	-10255.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85413	Data Circuits-On Network	642051	Ofc of Technology	67	-79.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85414	Shared SAN Storage	649270	Ofc of Technology	67	-113903.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85415	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85416	Telephone - Centrex	642130	Ofc of Technology	67	-193.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85417	Remote IP Phone	642134	Ofc of Technology	67	-437.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85418	Telephone - Remote	642137	Ofc of Technology	67	-29224.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85419	Shared SAN Storage	649270	Ofc of Technology	67	-2.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85420	Remote IP Phone	642134	Ofc of Technology	67	-487.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85421	Remote IP Phone	642134	Ofc of Technology	67	-7062.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85422	Non Contracted Long Distance	642155	Ofc of Technology	67	-242.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85423	Telephone - Remote	642137	Ofc of Technology	67	-24.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85424	Archive E-mail Storage	642076	Ofc of Technology	67	-27.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85425	Database Hosting	649266	Ofc of Technology	67	-2119.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85426	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85427	Virtual Server Hosting	649262	Ofc of Technology	67	-108.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85428	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85429	Database Hosting	649266	Ofc of Technology	67	-88.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85430	Virtual Server Hosting	649262	Ofc of Technology	67	-171.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85431	Archive E-mail Storage	642076	Ofc of Technology	67	-3.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85432	Archive E-mail Storage	642076	Ofc of Technology	67	-2.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85433	Cyber Security-Confidential	649302	Ofc of Technology	67	-38118.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85434	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85435	Telephone - Centrex	642130	Ofc of Technology	67	-48.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85436	Non Contracted Long Distance	642155	Ofc of Technology	67	-431.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85437	Instant Messaging	642078	Ofc of Technology	67	-1.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85438	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85439	Instant Messaging	642078	Ofc of Technology	67	-3.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85440	Sharepoint Online	649289	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85441	Site to Site VPN	642331	Ofc of Technology	67	-2448.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85442	Site to Site VPN	642331	Ofc of Technology	67	-512.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85443	Shared SAN Storage	649270	Ofc of Technology	67	-1.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85444	Telephone - Remote	642137	Ofc of Technology	67	16.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85445	Physical Server Hosting	649260	Ofc of Technology	67	-995.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85446	Telephone - Remote	642137	Ofc of Technology	67	-18.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85447	Shared SAN Storage	649270	Ofc of Technology	67	-23.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85448	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85449	Archive E-mail Storage	642076	Ofc of Technology	67	-1.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85450	Non Contracted Long Distance	642155	Ofc of Technology	67	-119.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85451	Site to Site VPN	642331	Ofc of Technology	67	-687.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85452	Virtual Server Hosting	649262	Ofc of Technology	67	-1049.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85453	Instant Messaging	642078	Ofc of Technology	67	-109.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85454	Telephone - Centrex	642130	Ofc of Technology	67	-702.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85455	Site to Site VPN	642331	Ofc of Technology	67	-315.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85456	Acrobat Pro Subscription	642393	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85457	Cyber Security-Confidential	649302	Ofc of Technology	67	-325.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85458	Physical Server Hosting	649260	Ofc of Technology	67	-18913.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85459	Shared SAN Storage	649270	Ofc of Technology	67	-2.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85460	Sharepoint Online	649289	Ofc of Technology	67	-26.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85461	Instant Messaging	642078	Ofc of Technology	67	-7.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85462	Shared SAN Storage	649270	Ofc of Technology	67	-865.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85463	Archive E-mail Storage	642076	Ofc of Technology	67	-16.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85464	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85465	Data Circuits-On Network	642051	Ofc of Technology	67	-9229.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85466	Database Hosting	649266	Ofc of Technology	67	-1075.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85467	800# Service	642151	Ofc of Technology	67	-1.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85468	Telephone - Centrex	642130	Ofc of Technology	67	-618.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85469	Citrix	642370	Ofc of Technology	67	-292.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85470	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85471	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85472	Site to Site VPN	642331	Ofc of Technology	67	-33170.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85473	Database Hosting	649266	Ofc of Technology	67	-2416.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85474	Site to Site VPN	642331	Ofc of Technology	67	-1354.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85475	Telephone - Remote	642137	Ofc of Technology	67	-11652.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85476	Instant Messaging	642078	Ofc of Technology	67	-3.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85477	Archive E-mail Storage	642076	Ofc of Technology	67	-115.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85478	Citrix	642370	Ofc of Technology	67	-9.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85479	Telephone - Remote	642137	Ofc of Technology	67	-171.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85480	Sharepoint Online	649289	Ofc of Technology	67	-361.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85481	PC Refresh Upgrades	643901	Ofc of Technology	67	-91561.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85482	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85483	Telephone - Centrex	642130	Ofc of Technology	67	-84.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85484	Instant Messaging	642078	Ofc of Technology	67	-343.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85485	Cyber Security-Confidential	649302	Ofc of Technology	67	-16290.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85486	Cyber Security-Confidential	649302	Ofc of Technology	67	-1303.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85487	Instant Messaging	642078	Ofc of Technology	67	-205.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85488	Archive E-mail Storage	642076	Ofc of Technology	67	-128.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85489	PC Refresh Upgrades	643901	Ofc of Technology	67	-177.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85490	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85491	Virtual Server Hosting	649262	Ofc of Technology	67	-95.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85492	Instant Messaging	642078	Ofc of Technology	67	-1.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85493	Data Circuits-On Network	642051	Ofc of Technology	67	-9471.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85494	Instant Messaging	642078	Ofc of Technology	67	-269.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85495	Data Circuits-On Network	642051	Ofc of Technology	67	-1300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85496	Remote IP Phone	642134	Ofc of Technology	67	-37.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85497	Shared SAN Storage	649270	Ofc of Technology	67	-2.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85498	Site to Site VPN	642331	Ofc of Technology	67	-192.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85499	Remote IP Phone	642134	Ofc of Technology	67	-91.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85500	800# Service	642151	Ofc of Technology	67	-42.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85501	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85502	Physical Server Hosting	649260	Ofc of Technology	67	-331.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85503	Non Contracted Long Distance	642155	Ofc of Technology	67	-497.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85504	Cyber Security-Confidential	649302	Ofc of Technology	67	-325.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85505	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85506	Archive E-mail Storage	642076	Ofc of Technology	67	-156.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85507	Sharepoint Online	649289	Ofc of Technology	67	-46.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85508	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85509	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-520.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85511	Telephone - Centrex	642130	Ofc of Technology	67	-448.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85512	Cyber Security-Confidential	649302	Ofc of Technology	67	-3095.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85513	Telephone - Remote	642137	Ofc of Technology	67	-574.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85514	800# Service	642151	Ofc of Technology	67	-126.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85515	Archive E-mail Storage	642076	Ofc of Technology	67	-0.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85516	Virtual Server Hosting	649262	Ofc of Technology	67	-311.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85517	Telephone - Remote	642137	Ofc of Technology	67	-36.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85518	Instant Messaging	642078	Ofc of Technology	67	-1.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85519	Sharepoint Online	649289	Ofc of Technology	67	-395.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85520	Telephone - Centrex	642130	Ofc of Technology	67	-521.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85522	Citrix	642370	Ofc of Technology	67	-9.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85523	Remote IP Phone	642134	Ofc of Technology	67	-1202.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85524	Database Hosting	649266	Ofc of Technology	67	-52005.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85525	Virtual Server Hosting	649262	Ofc of Technology	67	-1561.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85526	Citrix	642370	Ofc of Technology	67	-18.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85527	Remote IP Phone	642134	Ofc of Technology	67	-39797.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85528	Citrix	642370	Ofc of Technology	67	-37.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85529	Shared SAN Storage	649270	Ofc of Technology	67	-1336.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85530	Telephone - Remote	642137	Ofc of Technology	67	-841.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85531	Telephone - Centrex	642130	Ofc of Technology	67	-254.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85532	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85533	Citrix	642370	Ofc of Technology	67	-103.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85534	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85536	Site to Site VPN	642331	Ofc of Technology	67	-27260.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85537	Database Hosting	649266	Ofc of Technology	67	-44.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85538	Sharepoint Online	649289	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85539	Telephone - Remote	642137	Ofc of Technology	67	-3127.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85540	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85541	Sharepoint Online	649289	Ofc of Technology	67	-719.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85542	Cyber Security-Confidential	649302	Ofc of Technology	67	-325.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85543	Remote IP Phone	642134	Ofc of Technology	67	-11246.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85544	Telephone - Centrex	642130	Ofc of Technology	67	-169.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85546	Telephone - Remote	642137	Ofc of Technology	67	-34618.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85547	Virtual Server Hosting	649262	Ofc of Technology	67	-18464.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85548	800# Service	642151	Ofc of Technology	67	-23.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85549	Shared SAN Storage	649270	Ofc of Technology	67	-773.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85550	Citrix	642370	Ofc of Technology	67	-84.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85551	Telephone - Centrex	642130	Ofc of Technology	67	-60.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85552	Shared SAN Storage	649270	Ofc of Technology	67	-10.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85554	Virtual Server Hosting	649262	Ofc of Technology	67	-205.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85555	Telephone - Centrex	642130	Ofc of Technology	67	-12.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85556	Non Contracted Long Distance	642155	Ofc of Technology	67	-145.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85557	Telephone - Remote	642137	Ofc of Technology	67	-13.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85558	Non Contracted Long Distance	642155	Ofc of Technology	67	-959.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85559	Virtual Server Hosting	649262	Ofc of Technology	67	-144.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85560	Non Contracted Long Distance	642155	Ofc of Technology	67	-141.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85561	Data Circuits-On Network	642051	Ofc of Technology	67	-935.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85562	Telephone - Centrex	642130	Ofc of Technology	67	-109.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85563	Remote IP Phone	642134	Ofc of Technology	67	-2758.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85564	Virtual Server Hosting	649262	Ofc of Technology	67	-95.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85565	Database Hosting	649266	Ofc of Technology	67	-3378.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85566	Archive E-mail Storage	642076	Ofc of Technology	67	-20.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85567	Shared SAN Storage	649270	Ofc of Technology	67	-147.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85568	Data Circuits-On Network	642051	Ofc of Technology	67	-4285.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85569	800# Service	642151	Ofc of Technology	67	-7289.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85570	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85571	Telephone - Centrex	642130	Ofc of Technology	67	-593.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85572	Database Hosting	649266	Ofc of Technology	67	-74654.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85573	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85574	Citrix	642370	Ofc of Technology	67	-169.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85575	Database Hosting	649266	Ofc of Technology	67	-3752.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85576	Remote IP Phone	642134	Ofc of Technology	67	-1224.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85577	Remote IP Phone	642134	Ofc of Technology	67	-26.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85578	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85579	Virtual Server Hosting	649262	Ofc of Technology	67	-8510.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85580	Data Circuits-On Network	642051	Ofc of Technology	67	-1572.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85581	800# Service	642151	Ofc of Technology	67	-5.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85582	Data Circuits-On Network	642051	Ofc of Technology	67	-93698.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85583	800# Service	642151	Ofc of Technology	67	-7.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85584	Instant Messaging	642078	Ofc of Technology	67	-112.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85585	Citrix	642370	Ofc of Technology	67	-66.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85586	Sharepoint Online	649289	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85587	Citrix	642370	Ofc of Technology	67	-9.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85588	Instant Messaging	642078	Ofc of Technology	67	-1.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85589	Remote IP Phone	642134	Ofc of Technology	67	-2800.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85590	Archive E-mail Storage	642076	Ofc of Technology	67	-85.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85591	Telephone - Centrex	642130	Ofc of Technology	67	-981.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85592	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85593	Telephone - Remote	642137	Ofc of Technology	67	-1392.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85594	Archive E-mail Storage	642076	Ofc of Technology	67	-86.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85595	Sharepoint Online	649289	Ofc of Technology	67	-28.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85596	Virtual Server Hosting	649262	Ofc of Technology	67	-744.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85597	800# Service	642151	Ofc of Technology	67	-0.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85599	Cyber Security-Confidential	649302	Ofc of Technology	67	-4887.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85600	800# Service	642151	Ofc of Technology	67	-130.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85601	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85602	Sharepoint Online	649289	Ofc of Technology	67	-327.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85603	Cyber Security-Confidential	649302	Ofc of Technology	67	-651.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85604	Virtual Server Hosting	649262	Ofc of Technology	67	-29591.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85605	Remote IP Phone	642134	Ofc of Technology	67	-125.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85606	Virtual Server Hosting	649262	Ofc of Technology	67	-5487.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85607	Shared SAN Storage	649270	Ofc of Technology	67	-266.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85608	Virtual Server Hosting	649262	Ofc of Technology	67	-651.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85609	Telephone - Remote	642137	Ofc of Technology	67	5.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85610	800# Service	642151	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85611	Non Contracted Long Distance	642155	Ofc of Technology	67	-1737.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85612	PC Refresh Upgrades	643901	Ofc of Technology	67	-160.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85613	Telephone - Centrex	642130	Ofc of Technology	67	-3132.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85614	Virtual Server Hosting	649262	Ofc of Technology	67	-144.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85615	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85616	800# Service	642151	Ofc of Technology	67	-4.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85617	Data Circuits-On Network	642051	Ofc of Technology	67	-2299.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85618	Shared SAN Storage	649270	Ofc of Technology	67	-453.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85619	Shared SAN Storage	649270	Ofc of Technology	67	-7185.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85620	Physical Server Hosting	649260	Ofc of Technology	67	-331.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85621	Citrix	642370	Ofc of Technology	67	-424.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85622	Cyber Security-Confidential	649302	Ofc of Technology	67	-325.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85623	Telephone - Centrex	642130	Ofc of Technology	67	-24.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85624	Telephone - Remote	642137	Ofc of Technology	67	-45438.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85625	Sharepoint Online	649289	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85626	Citrix	642370	Ofc of Technology	67	-188.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85627	Sharepoint Online	649289	Ofc of Technology	67	-19.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85628	Cyber Security-Confidential	649302	Ofc of Technology	67	-12217.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85629	Citrix	642370	Ofc of Technology	67	-9.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85630	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85631	800# Service	642151	Ofc of Technology	67	-525.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85632	Site to Site VPN	642331	Ofc of Technology	67	-133.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85633	800# Service	642151	Ofc of Technology	67	-148.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85634	Archive E-mail Storage	642076	Ofc of Technology	67	-47.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85635	Database Hosting	649266	Ofc of Technology	67	-44.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85636	Sharepoint Online	649289	Ofc of Technology	67	-612.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85637	Non Contracted Long Distance	642155	Ofc of Technology	67	-60.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85638	Site to Site VPN	642331	Ofc of Technology	67	-1776.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85639	Citrix	642370	Ofc of Technology	67	-113.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85640	Citrix	642370	Ofc of Technology	67	-18.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85641	Virtual Server Hosting	649262	Ofc of Technology	67	-1652.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85642	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-245.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85644	Site to Site VPN	642331	Ofc of Technology	67	-288.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85645	Citrix	642370	Ofc of Technology	67	-9.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85646	Telephone - Remote	642137	Ofc of Technology	67	-2064.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85647	Shared SAN Storage	649270	Ofc of Technology	67	-379.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85648	Archive E-mail Storage	642076	Ofc of Technology	67	-48.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85649	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85650	Telephone - Remote	642137	Ofc of Technology	67	-2145.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85651	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85652	800# Service	642151	Ofc of Technology	67	-328.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85653	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85654	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85655	Citrix	642370	Ofc of Technology	67	-1423.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85656	Physical Server Hosting	649260	Ofc of Technology	67	-1493.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85657	Archive E-mail Storage	642076	Ofc of Technology	67	-11.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85658	Shared SAN Storage	649270	Ofc of Technology	67	-146.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85659	800# Service	642151	Ofc of Technology	67	-838.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85660	Telephone - Centrex	642130	Ofc of Technology	67	-24.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85661	Shared SAN Storage	649270	Ofc of Technology	67	-1.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85662	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85663	Citrix	642370	Ofc of Technology	67	-56.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85664	Archive E-mail Storage	642076	Ofc of Technology	67	-86.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85665	Virtual Server Hosting	649262	Ofc of Technology	67	-30288.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85666	PC Refresh Upgrades	643901	Ofc of Technology	67	-309.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85667	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85668	Citrix	642370	Ofc of Technology	67	-6553.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85669	Archive E-mail Storage	642076	Ofc of Technology	67	-770.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85670	Virtual Server Hosting	649262	Ofc of Technology	67	-525.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85671	Instant Messaging	642078	Ofc of Technology	67	-69.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85672	PC Refresh Upgrades	643901	Ofc of Technology	67	-3123.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85673	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85674	Database Hosting	649266	Ofc of Technology	67	-178.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85675	Citrix	642370	Ofc of Technology	67	-9.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85676	Instant Messaging	642078	Ofc of Technology	67	-1.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85677	Shared SAN Storage	649270	Ofc of Technology	67	-6853.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85678	Telephone - Remote	642137	Ofc of Technology	67	5.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85679	Telephone - Centrex	642130	Ofc of Technology	67	-921.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85680	Archive E-mail Storage	642076	Ofc of Technology	67	-280.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85681	Citrix	642370	Ofc of Technology	67	-66.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85682	Telephone - Remote	642137	Ofc of Technology	67	-42.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85683	Non Contracted Long Distance	642155	Ofc of Technology	67	-7118.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85684	Database Hosting	649266	Ofc of Technology	67	-1259.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85685	Site to Site VPN	642331	Ofc of Technology	67	-128.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85686	Sharepoint Online	649289	Ofc of Technology	67	-38.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85687	Citrix	642370	Ofc of Technology	67	-28.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85688	Archive E-mail Storage	642076	Ofc of Technology	67	-1092.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85689	Database Hosting	649266	Ofc of Technology	67	-904.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85690	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85691	Virtual Server Hosting	649262	Ofc of Technology	67	-95.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85692	Non Contracted Long Distance	642155	Ofc of Technology	67	-1758.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85693	IN.Gov Charges	649106	Ofc of Technology	67	-4.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85694	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85695	HR Application Services	649295	Ofc of Technology	67	-744.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85696	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85697	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85698	WebEx	649284	Ofc of Technology	67	-35.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85699	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-83.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85700	Project Success Center	649303	Ofc of Technology	67	-660.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85701	HR Application Services	649295	Ofc of Technology	67	-124.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85702	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85703	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57622.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85704	Shared Web Hosting	649282	Ofc of Technology	67	-1297.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85705	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85706	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85707	Job Production	649210	Ofc of Technology	67	-8688.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85708	Network Services	642156	Ofc of Technology	67	-250.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85709	Email	642073	Ofc of Technology	67	-1375.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85710	Shared CRM	649286	Ofc of Technology	67	-4649.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85711	Network Services	642156	Ofc of Technology	67	-12669.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85712	HR Application Services	649295	Ofc of Technology	67	-1840.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85713	Extranet FTP Services	642360	Ofc of Technology	67	-40.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85714	Disaster Recovery	649052	Ofc of Technology	67	-383.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85715	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85716	Financial Application Services	649294	Ofc of Technology	67	-635.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85717	Financial Application Services	649294	Ofc of Technology	67	-5765.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85718	HR Application Services	649295	Ofc of Technology	67	-4157.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85719	Financial Application Services	649294	Ofc of Technology	67	-247.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85720	IN.Gov Charges	649106	Ofc of Technology	67	-495.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85721	WebEx	649284	Ofc of Technology	67	-71.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85722	Seat Charges Non-Network	642074	Ofc of Technology	67	-3780.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85723	Calling Card	642153	Ofc of Technology	67	-1.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85724	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-46.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85725	Disaster Recovery	649052	Ofc of Technology	67	-119.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85726	Disaster Recovery	649052	Ofc of Technology	67	-1078.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85727	Disk Megabytes Allocated	649220	Ofc of Technology	67	-106.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85728	Financial Application Services	649294	Ofc of Technology	67	-123451.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85729	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85730	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85731	Disk Megabytes Allocated	649220	Ofc of Technology	67	-872.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85732	HR Application Services	649295	Ofc of Technology	67	-2513.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85733	Training	649102	Ofc of Technology	67	-410.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85734	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85735	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85736	Archive Storage	649271	Ofc of Technology	67	-1012.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85737	Financial Application Services	649294	Ofc of Technology	67	-14.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85738	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-405.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85739	Workstation Software Licenses	649306	Ofc of Technology	67	-59.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85740	WebEx	649284	Ofc of Technology	67	-35.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85741	HR Application Services	649295	Ofc of Technology	67	-4353.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85742	Seat Charges Non-Network	642074	Ofc of Technology	67	-2730.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85743	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85744	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85745	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85746	Disaster Recovery	649052	Ofc of Technology	67	-1222.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85747	Shared CRM	649286	Ofc of Technology	67	-1549.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85748	Financial Application Services	649294	Ofc of Technology	67	-58262.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85749	Financial Application Services	649294	Ofc of Technology	67	-782.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85750	HR Application Services	649295	Ofc of Technology	67	-1096.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85751	PC Refresh Upgrades	643901	Ofc of Technology	67	-1928.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85752	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-254.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85753	Workstation Software Licenses	649306	Ofc of Technology	67	-1595.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85754	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85755	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85756	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85757	Shared CRM	649286	Ofc of Technology	67	-1549.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85758	Financial Application Services	649294	Ofc of Technology	67	-104.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85759	Financial Application Services	649294	Ofc of Technology	67	-8.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85760	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85761	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85762	Filenet	642380	Ofc of Technology	67	-4.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85763	Data Service Monthly	642115	Ofc of Technology	67	-323.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85764	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85765	Workstation Software Licenses	649306	Ofc of Technology	67	-5529.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85766	Project Success Center	649303	Ofc of Technology	67	-1710.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85767	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85768	HR Application Services	649295	Ofc of Technology	67	-4312.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85769	Disaster Recovery	649052	Ofc of Technology	67	-623.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85770	Job Production	649210	Ofc of Technology	67	-33969.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85771	Dir Assistance	642140	Ofc of Technology	67	-9.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85772	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85773	Disaster Recovery	649052	Ofc of Technology	67	-143.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85774	Transactions	649207	Ofc of Technology	67	-224.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85775	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85776	Project Success Center	649303	Ofc of Technology	67	-7520.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85777	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-195.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85778	Disaster Recovery	649052	Ofc of Technology	67	-287.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85779	Shared Web Hosting	649282	Ofc of Technology	67	-1297.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85780	Application Development	649261	Ofc of Technology	67	-39785.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85781	HR Application Services	649295	Ofc of Technology	67	-72.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85782	Financial Application Services	649294	Ofc of Technology	67	-220.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85783	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85784	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85785	Financial Application Services	649294	Ofc of Technology	67	-3251.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85786	HR Application Services	649295	Ofc of Technology	67	-17898.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85787	Dir Assistance	642140	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85788	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85789	Financial Application Services	649294	Ofc of Technology	67	-227.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85790	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85791	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-41.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85792	Disaster Recovery	649052	Ofc of Technology	67	-47.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85793	PC Refresh Upgrades	643901	Ofc of Technology	67	-845.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85794	Calling Card	642153	Ofc of Technology	67	-1.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85795	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85796	Cloud Hosting Services	649264	Ofc of Technology	67	-55.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85797	Email	642073	Ofc of Technology	67	-426.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85798	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85799	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85800	Financial Application Services	649294	Ofc of Technology	67	-67.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85801	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85802	Financial Application Services	649294	Ofc of Technology	67	-14.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85803	Seat Charges Non-Network	642074	Ofc of Technology	67	-525.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85804	HR Application Services	649295	Ofc of Technology	67	-12345.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85805	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85806	Seat Charges Non-Network	642074	Ofc of Technology	67	-210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85807	Workstation Software Licenses	649306	Ofc of Technology	67	-1862.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85808	Shared CRM	649286	Ofc of Technology	67	-10848.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85809	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85810	Training	649102	Ofc of Technology	67	-3530.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85811	PC Refresh Upgrades	643901	Ofc of Technology	67	-868.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85812	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85813	HR Application Services	649295	Ofc of Technology	67	-186.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85814	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85815	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85816	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85817	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85818	Transactions	649207	Ofc of Technology	67	-1739.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85819	HR Application Services	649295	Ofc of Technology	67	-2275.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85820	Filenet	642380	Ofc of Technology	67	-7049.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85821	Dir Assistance	642140	Ofc of Technology	67	-2.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85822	Seat Charges Non-Network	642074	Ofc of Technology	67	-280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85823	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85824	Financial Application Services	649294	Ofc of Technology	67	-100.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85825	Workstation Software Licenses	649306	Ofc of Technology	67	-470.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85826	HR Application Services	649295	Ofc of Technology	67	-103.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85827	Filenet	642380	Ofc of Technology	67	-165.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85828	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85829	Voice or Data Equip Inv	642109	Ofc of Technology	67	-247.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85830	Financial Application Services	649294	Ofc of Technology	67	-10232.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85831	HR Application Services	649295	Ofc of Technology	67	-610.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85832	HR Application Services	649295	Ofc of Technology	67	-2006.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85833	Shared Web Hosting	649282	Ofc of Technology	67	-2594.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85834	Tape Accesses	649211	Ofc of Technology	67	-25.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85835	Shared CRM	649286	Ofc of Technology	67	-1549.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85836	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85837	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85838	Financial Application Services	649294	Ofc of Technology	67	-740.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85839	WebEx	649284	Ofc of Technology	67	-35.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85840	HR Application Services	649295	Ofc of Technology	67	-651.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85841	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85842	Project Success Center	649303	Ofc of Technology	67	-1100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85843	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85844	Training	649102	Ofc of Technology	67	-895.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85845	Job Production	649210	Ofc of Technology	67	-1700.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85846	Financial Application Services	649294	Ofc of Technology	67	-79.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85847	PC Refresh Upgrades	643901	Ofc of Technology	67	-1059.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85848	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-3015.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85849	Network Services	642156	Ofc of Technology	67	-376.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85850	Training	649102	Ofc of Technology	67	-870.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85851	HR Application Services	649295	Ofc of Technology	67	-538.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85852	HR Application Services	649295	Ofc of Technology	67	-62.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004789002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85853	HR Application Services	649295	Ofc of Technology	67	-775.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85854	Seat Charges Non-Network	642074	Ofc of Technology	67	-455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85855	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85856	Financial Application Services	649294	Ofc of Technology	67	-104.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85857	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85858	Network Services	642156	Ofc of Technology	67	-2007.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85859	HR Application Services	649295	Ofc of Technology	67	-196.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85860	HR Application Services	649295	Ofc of Technology	67	-1799.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85861	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85862	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85863	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15628.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85864	Video Bridging	642392	Ofc of Technology	67	-480.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85865	HR Application Services	649295	Ofc of Technology	67	-35062.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85866	Job Production	649210	Ofc of Technology	67	-26.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85867	Financial Application Services	649294	Ofc of Technology	67	-41750.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85868	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85869	Project Success Center	649303	Ofc of Technology	67	-3245.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85870	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-248.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85871	Email	642073	Ofc of Technology	67	-58.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85872	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85873	Cloud Hosting Services	649264	Ofc of Technology	67	-46.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85874	Financial Application Services	649294	Ofc of Technology	67	-27110.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85875	WebEx	649284	Ofc of Technology	67	-35.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85876	PC Refresh Upgrades	643901	Ofc of Technology	67	-645.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85877	Transactions	649207	Ofc of Technology	67	-182.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85878	Extranet FTP Services	642360	Ofc of Technology	67	-60.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85879	Network Services	642156	Ofc of Technology	67	-250.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85880	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85881	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85882	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85883	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-8790.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85884	HR Application Services	649295	Ofc of Technology	67	-2378.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85885	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85886	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85887	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85888	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85889	Financial Application Services	649294	Ofc of Technology	67	-350.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85890	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6717.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85891	IN.Gov Charges	649106	Ofc of Technology	67	-6370.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85892	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85893	IIS Web Hosting	649285	Ofc of Technology	67	-119.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85894	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-81.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85895	Financial Application Services	649294	Ofc of Technology	67	-6598.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85896	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-150.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85897	Video Bridging	642392	Ofc of Technology	67	-300.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85898	Financial Application Services	649294	Ofc of Technology	67	-2983.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85899	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85900	Dir Assistance	642140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85901	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85902	Cloud Hosting Services	649264	Ofc of Technology	67	-13.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85903	Project Success Center	649303	Ofc of Technology	67	-10004.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85904	Financial Application Services	649294	Ofc of Technology	67	-150.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85905	Financial Application Services	649294	Ofc of Technology	67	-251.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85906	HR Application Services	649295	Ofc of Technology	67	-538.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85907	HR Application Services	649295	Ofc of Technology	67	-165.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85908	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85909	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85910	Financial Application Services	649294	Ofc of Technology	67	-27.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85911	Transactions	649207	Ofc of Technology	67	-159536.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85912	IN.Gov Charges	649106	Ofc of Technology	67	-6874.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85913	WebEx	649284	Ofc of Technology	67	-35.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85914	Project Success Center	649303	Ofc of Technology	67	-4400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85915	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85916	Network Services	642156	Ofc of Technology	67	-376.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85917	Shared Web Hosting	649282	Ofc of Technology	67	-2594.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85918	Seat Charges Non-Network	642074	Ofc of Technology	67	-700.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85919	Job Production	649210	Ofc of Technology	67	-4866.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85920	Workstation Software Licenses	649306	Ofc of Technology	67	-5224.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85921	Financial Application Services	649294	Ofc of Technology	67	-741.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85922	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85923	HR Application Services	649295	Ofc of Technology	67	-10.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85924	Financial Application Services	649294	Ofc of Technology	67	-6.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004789004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85925	Shared Web Hosting	649282	Ofc of Technology	67	-2594.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85926	Seat Charges Non-Network	642074	Ofc of Technology	67	-4235.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85927	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85928	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85929	Shared CRM	649286	Ofc of Technology	67	-1549.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85930	PC Refresh Upgrades	643901	Ofc of Technology	67	-1664.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85931	Financial Application Services	649294	Ofc of Technology	67	-2756.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85932	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85933	Filenet	642380	Ofc of Technology	67	-2808.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85934	WebEx	649284	Ofc of Technology	67	-35.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85935	Financial Application Services	649294	Ofc of Technology	67	-34.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85936	Shared Web Hosting	649282	Ofc of Technology	67	-1297.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85937	Seat Charges Non-Network	642074	Ofc of Technology	67	-56000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85938	Financial Application Services	649294	Ofc of Technology	67	-4431.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85939	Financial Application Services	649294	Ofc of Technology	67	-8.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85940	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85941	Financial Application Services	649294	Ofc of Technology	67	-2.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85942	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-857.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85943	Email	642073	Ofc of Technology	67	-363.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85944	WebEx	649284	Ofc of Technology	67	-35.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85945	Financial Application Services	649294	Ofc of Technology	67	-1077.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85946	IN.Gov Charges	649106	Ofc of Technology	67	-254.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85947	UCCx Call Center	649288	Ofc of Technology	67	-4025.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85948	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85949	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85950	Calling Card	642153	Ofc of Technology	67	-0.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85951	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-446.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85952	HR Application Services	649295	Ofc of Technology	67	-806.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85953	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85954	HR Application Services	649295	Ofc of Technology	67	-39197.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85955	Calling Card	642153	Ofc of Technology	67	-0.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85956	Disaster Recovery	649052	Ofc of Technology	67	-1126.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85957	Network Services	642156	Ofc of Technology	67	-1254.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85958	Financial Application Services	649294	Ofc of Technology	67	-323.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85959	Financial Application Services	649294	Ofc of Technology	67	-3878.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85960	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85961	Shared Web Hosting	649282	Ofc of Technology	67	-1297.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85962	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85963	Voice or Data Equip Inv	642109	Ofc of Technology	67	-91.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85964	PC Refresh Upgrades	643901	Ofc of Technology	67	-1709.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85965	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-38.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85966	HR Application Services	649295	Ofc of Technology	67	-445.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85967	HR Application Services	649295	Ofc of Technology	67	-476.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85968	Job Production	649210	Ofc of Technology	67	-1.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85969	Financial Application Services	649294	Ofc of Technology	67	-4858.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85970	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3064.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85971	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85972	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85973	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85974	PC Refresh Upgrades	643901	Ofc of Technology	67	-545.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85975	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85976	Financial Application Services	649294	Ofc of Technology	67	-291.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85977	Dir Assistance	642140	Ofc of Technology	67	-3.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85978	HR Application Services	649295	Ofc of Technology	67	-290.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85979	IIS Web Hosting	649285	Ofc of Technology	67	-59.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85980	Financial Application Services	649294	Ofc of Technology	67	-18425.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85981	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85982	Disaster Recovery	649052	Ofc of Technology	67	-263.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85983	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85984	Disaster Recovery	649052	Ofc of Technology	67	-1725.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85985	Data Service Monthly	642115	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85986	HR Application Services	649295	Ofc of Technology	67	-3702.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85987	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85988	Campus IP Phone	642132	Ofc of Technology	67	-31625.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85989	HR Application Services	649295	Ofc of Technology	67	-527.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788684	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	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85991	Shared Web Hosting	649282	Ofc of Technology	67	-2594.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85992	Shared Web Hosting	649282	Ofc of Technology	67	-1297.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85993	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85994	WebEx	649284	Ofc of Technology	67	-35.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85995	HR Application Services	649295	Ofc of Technology	67	-248.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85996	Financial Application Services	649294	Ofc of Technology	67	-134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85997	HR Application Services	649295	Ofc of Technology	67	-651.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85998	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85999	Network Services	642156	Ofc of Technology	67	-3512.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86000	Financial Application Services	649294	Ofc of Technology	67	-21806.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86001	WebEx	649284	Ofc of Technology	67	-35.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86002	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86003	Financial Application Services	649294	Ofc of Technology	67	-41.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86004	Transactions	649207	Ofc of Technology	67	-124.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86005	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86006	Financial Application Services	649294	Ofc of Technology	67	-775.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86007	Dir Assistance	642140	Ofc of Technology	67	-9.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86008	IN.Gov Charges	649106	Ofc of Technology	67	-837.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86009	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86010	Disaster Recovery	649052	Ofc of Technology	67	-287.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86011	Training	649102	Ofc of Technology	67	-1075.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86012	PC Refresh Upgrades	643901	Ofc of Technology	67	-699.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86013	Transactions	649207	Ofc of Technology	67	-433495.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86014	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86015	HR Application Services	649295	Ofc of Technology	67	-1013.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86016	HR Application Services	649295	Ofc of Technology	67	-517.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86017	Application Development	649261	Ofc of Technology	67	-17473.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86018	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86019	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1233.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86020	HR Application Services	649295	Ofc of Technology	67	-6100.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86021	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86022	Pager Process Fee	642160	Ofc of Technology	67	-24.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86023	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86024	IN.Gov Charges	649106	Ofc of Technology	67	11511.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86025	Disk Megabytes Allocated	649220	Ofc of Technology	67	-22392.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86026	HR Application Services	649295	Ofc of Technology	67	-755.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86027	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-615.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86028	Workstation Software Licenses	649306	Ofc of Technology	67	-91.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86029	HR Application Services	649295	Ofc of Technology	67	-21.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86030	Financial Application Services	649294	Ofc of Technology	67	-114.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86031	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86032	Financial Application Services	649294	Ofc of Technology	67	-1224.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86033	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-215.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86034	Disaster Recovery	649052	Ofc of Technology	67	-95.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86035	Shared Web Hosting	649282	Ofc of Technology	67	-1297.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86036	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86037	Tape Accesses	649211	Ofc of Technology	67	-161.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86038	Seat Charges Non-Network	642074	Ofc of Technology	67	-945.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86039	HR Application Services	649295	Ofc of Technology	67	-579.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86040	WebEx	649284	Ofc of Technology	67	-35.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86041	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-135.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86042	Application Development	649261	Ofc of Technology	67	-270.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86043	Financial Application Services	649294	Ofc of Technology	67	-448.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86044	Financial Application Services	649294	Ofc of Technology	67	-2029.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86045	Project Success Center	649303	Ofc of Technology	67	-1760.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86046	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6714.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86047	Archive Storage	649271	Ofc of Technology	67	-14343.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86048	Financial Application Services	649294	Ofc of Technology	67	-29.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86049	HR Application Services	649295	Ofc of Technology	67	-11891.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86050	Disaster Recovery	649052	Ofc of Technology	67	-8411.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86051	PC Refresh Upgrades	643901	Ofc of Technology	67	-371.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86052	HR Application Services	649295	Ofc of Technology	67	-41.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86053	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1370.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86054	Job Production	649210	Ofc of Technology	67	-37.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86055	Cloud Hosting Services	649264	Ofc of Technology	67	-95.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86056	Extranet FTP Services	642360	Ofc of Technology	67	-40.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86057	PC Refresh Upgrades	643901	Ofc of Technology	67	-8249.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86058	Seat Charges Non-Network	642074	Ofc of Technology	67	-420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86059	Email	642073	Ofc of Technology	67	-3971.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86060	Financial Application Services	649294	Ofc of Technology	67	-7250.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86061	Application Development	649261	Ofc of Technology	67	-2280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86062	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86063	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1305.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86064	Financial Application Services	649294	Ofc of Technology	67	-1313.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86065	HR Application Services	649295	Ofc of Technology	67	-331.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86066	Application Development	649261	Ofc of Technology	67	-5557.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86067	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86068	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86069	HR Application Services	649295	Ofc of Technology	67	-7848.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86070	HR Application Services	649295	Ofc of Technology	67	-889.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86071	Shared Web Hosting	649282	Ofc of Technology	67	-2594.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86072	HR Application Services	649295	Ofc of Technology	67	-910.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86073	IIS Web Hosting	649285	Ofc of Technology	67	-59.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86074	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-9421.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86075	Training	649102	Ofc of Technology	67	-230.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86076	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86077	Disaster Recovery	649052	Ofc of Technology	67	-95.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86078	Voice or Data Equip Inv	642109	Ofc of Technology	67	-195.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86079	Video Bridging	642392	Ofc of Technology	67	-781.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86080	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86081	HR Application Services	649295	Ofc of Technology	67	-3164.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86082	Financial Application Services	649294	Ofc of Technology	67	-947.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86083	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-1466.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86084	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86085	Disaster Recovery	649052	Ofc of Technology	67	-95.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86086	Tape Accesses	649211	Ofc of Technology	67	-15080.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86087	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86088	HR Application Services	649295	Ofc of Technology	67	-2192.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86089	Filenet	642380	Ofc of Technology	67	-6715.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86090	Financial Application Services	649294	Ofc of Technology	67	-341.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86091	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-243.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86092	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86093	Oracle Application Hosting	649283	Ofc of Technology	67	-1413.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86094	HR Application Services	649295	Ofc of Technology	67	-6266.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86095	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-465.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86096	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86097	Extranet FTP Services	642360	Ofc of Technology	67	-40.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86098	HR Application Services	649295	Ofc of Technology	67	-403.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86099	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-704.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86100	Disaster Recovery	649052	Ofc of Technology	67	-1318.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86101	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-230.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86102	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-92.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86103	Extranet FTP Services	642360	Ofc of Technology	67	-40.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86104	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86105	Financial Application Services	649294	Ofc of Technology	67	-1871.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86106	Job Production	649210	Ofc of Technology	67	-13090.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86107	HR Application Services	649295	Ofc of Technology	67	-83.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86108	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86109	Financial Application Services	649294	Ofc of Technology	67	-195.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86110	Disaster Recovery	649052	Ofc of Technology	67	-527.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86111	Financial Application Services	649294	Ofc of Technology	67	-207.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86112	Job Production	649210	Ofc of Technology	67	-3.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86113	Pager Process Fee	642160	Ofc of Technology	67	-21.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86114	HR Application Services	649295	Ofc of Technology	67	-1644.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86115	WebEx	649284	Ofc of Technology	67	-35.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86116	HR Application Services	649295	Ofc of Technology	67	-465.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86117	Email	642073	Ofc of Technology	67	-142.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86118	HR Application Services	649295	Ofc of Technology	67	-3185.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86119	Dir Assistance	642140	Ofc of Technology	67	-10.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86120	Shared Web Hosting	649282	Ofc of Technology	67	-1297.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86121	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86122	Financial Application Services	649294	Ofc of Technology	67	-14865.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86123	WebEx	649284	Ofc of Technology	67	-71.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86124	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86125	Shared Web Hosting	649282	Ofc of Technology	67	-1297.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86126	Shared Web Hosting	649282	Ofc of Technology	67	-1297.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86127	Financial Application Services	649294	Ofc of Technology	67	-17566.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86128	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86129	PC Refresh Upgrades	643901	Ofc of Technology	67	-572.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86130	Financial Application Services	649294	Ofc of Technology	67	-14142.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86131	IN.Gov Charges	649106	Ofc of Technology	67	-4.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86132	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86133	IN.Gov Charges	649106	Ofc of Technology	67	-1000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86134	Financial Application Services	649294	Ofc of Technology	67	-431576.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86135	Financial Application Services	649294	Ofc of Technology	67	-269.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86136	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86137	Financial Application Services	649294	Ofc of Technology	67	-1553.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86138	HR Application Services	649295	Ofc of Technology	67	-569.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86139	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86140	Training	649102	Ofc of Technology	67	-205.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86141	Filenet	642380	Ofc of Technology	67	-26.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86142	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86143	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-230.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86144	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-17085.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86145	Extranet FTP Services	642360	Ofc of Technology	67	-40.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86146	HR Application Services	649295	Ofc of Technology	67	-134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86147	HR Application Services	649295	Ofc of Technology	67	-83.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86148	Tape Accesses	649211	Ofc of Technology	67	-4.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86149	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86150	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86151	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86152	Workstation Software Licenses	649306	Ofc of Technology	67	-1333.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86153	Shared Web Hosting	649282	Ofc of Technology	67	-1297.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86154	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86155	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-49002.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86156	WebEx	649284	Ofc of Technology	67	-35.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86157	Job Production	649210	Ofc of Technology	67	-337.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86158	Transactions	649207	Ofc of Technology	67	-3.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86159	Email	642073	Ofc of Technology	67	-1768.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86160	Transactions	649207	Ofc of Technology	67	-1.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86161	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86162	HR Application Services	649295	Ofc of Technology	67	-2668.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86163	Financial Application Services	649294	Ofc of Technology	67	-214.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86164	Project Success Center	649303	Ofc of Technology	67	-7700.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86165	Financial Application Services	649294	Ofc of Technology	67	-162.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004789002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86166	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-23760.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86167	Financial Application Services	649294	Ofc of Technology	67	-13.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86168	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86169	Pager Process Fee	642160	Ofc of Technology	67	-8.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86170	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86171	Financial Application Services	649294	Ofc of Technology	67	-177.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86172	Financial Application Services	649294	Ofc of Technology	67	-7435.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86173	HR Application Services	649295	Ofc of Technology	67	-52.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004789004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86174	Shared Web Hosting	649282	Ofc of Technology	67	-1297.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86175	Tape Accesses	649211	Ofc of Technology	67	-12512.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86176	Financial Application Services	649294	Ofc of Technology	67	-150.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86177	HR Application Services	649295	Ofc of Technology	67	-145.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86178	Seat Charges Non-Network	642074	Ofc of Technology	67	-1085.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86179	Calling Card	642153	Ofc of Technology	67	-6.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86180	Financial Application Services	649294	Ofc of Technology	67	-347.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86181	HR Application Services	649295	Ofc of Technology	67	-61499.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86182	Video Bridging	642392	Ofc of Technology	67	-1682.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86183	IIS Web Hosting	649285	Ofc of Technology	67	-59.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86184	HR Application Services	649295	Ofc of Technology	67	-2202.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86185	Financial Application Services	649294	Ofc of Technology	67	-81.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86186	Oracle Application Hosting	649283	Ofc of Technology	67	-4712.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86187	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86188	Financial Application Services	649294	Ofc of Technology	67	-1020.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86189	PC Refresh Upgrades	643901	Ofc of Technology	67	-1956.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86190	HR Application Services	649295	Ofc of Technology	67	-2388.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86191	Disaster Recovery	649052	Ofc of Technology	67	-143.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86192	IIS Web Hosting	649285	Ofc of Technology	67	-59.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86193	Transactions	649207	Ofc of Technology	67	-246.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86194	HR Application Services	649295	Ofc of Technology	67	-83.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86195	Seat Charges Non-Network	642074	Ofc of Technology	67	-7315.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86196	Seat Charges Non-Network	642074	Ofc of Technology	67	-62475.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86197	Shared Web Hosting	649282	Ofc of Technology	67	-2594.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86198	HR Application Services	649295	Ofc of Technology	67	-31.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86199	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86200	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86201	Financial Application Services	649294	Ofc of Technology	67	-734.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86202	WebEx	649284	Ofc of Technology	67	-1744.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86203	PC Refresh Upgrades	643901	Ofc of Technology	67	-654.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86204	Dir Assistance	642140	Ofc of Technology	67	-12.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86205	HR Application Services	649295	Ofc of Technology	67	-3546.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004789657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86206	HR Application Services	649295	Ofc of Technology	67	-321.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86207	Project Success Center	649303	Ofc of Technology	67	-1665.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86208	Oracle Application Hosting	649283	Ofc of Technology	67	-2356.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86209	Pager Process Fee	642160	Ofc of Technology	67	-36.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86210	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86211	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86212	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86213	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86214	Disaster Recovery	649052	Ofc of Technology	67	-431.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86215	Shared CRM	649286	Ofc of Technology	67	-1549.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86216	WebEx	649284	Ofc of Technology	67	-106.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86217	Financial Application Services	649294	Ofc of Technology	67	-40.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86218	Cloud Hosting Services	649264	Ofc of Technology	67	-1549.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86219	INDOT Dedicated Support	649293	Ofc of Technology	67	-10825.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86220	Data Service Monthly	642115	Ofc of Technology	67	-13117.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86221	Oracle Application Hosting	649283	Ofc of Technology	67	-1884.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86222	Application Development	649261	Ofc of Technology	67	-29142.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86223	PC Refresh Upgrades	643901	Ofc of Technology	67	-1635.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86224	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-558.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86225	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86226	IIS Web Hosting	649285	Ofc of Technology	67	-178.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86227	Shared Web Hosting	649282	Ofc of Technology	67	-1297.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86228	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-120.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86229	Transactions	649207	Ofc of Technology	67	-19256.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86230	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86231	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86232	PC Refresh Upgrades	643901	Ofc of Technology	67	-455.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86233	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-540.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86234	Disaster Recovery	649052	Ofc of Technology	67	-407.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86235	HR Application Services	649295	Ofc of Technology	67	-651.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004789000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86236	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86237	Seat Charges Non-Network	642074	Ofc of Technology	67	-1330.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86238	Calling Card	642153	Ofc of Technology	67	-1.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004787699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86239	Financial Application Services	649294	Ofc of Technology	67	-9.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86240	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86241	IIS Web Hosting	649285	Ofc of Technology	67	-59.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86242	Pager Process Fee	642160	Ofc of Technology	67	-18.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86243	Seat Charges Non-Network	642074	Ofc of Technology	67	-350.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004789652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86244	WebEx	649284	Ofc of Technology	67	-35.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86245	IIS Web Hosting	649285	Ofc of Technology	67	-119.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86246	Calling Card	642153	Ofc of Technology	67	-1.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86247	Financial Application Services	649294	Ofc of Technology	67	-394.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86248	Extranet FTP Services	642360	Ofc of Technology	67	-60.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86249	Voice or Data Equip Inv	642109	Ofc of Technology	67	-201.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86250	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86251	HR Application Services	649295	Ofc of Technology	67	-9202.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86252	Network Services	642156	Ofc of Technology	67	-2759.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86253	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86254	Extranet FTP Services	642360	Ofc of Technology	67	-20.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86255	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86256	Shared Web Hosting	649282	Ofc of Technology	67	-1297.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86257	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86258	Calling Card	642153	Ofc of Technology	67	-0.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004786920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86259	HR Application Services	649295	Ofc of Technology	67	-10712.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86260	HR Application Services	649295	Ofc of Technology	67	-300.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86261	HR Application Services	649295	Ofc of Technology	67	-269.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86262	IN.Gov Charges	649106	Ofc of Technology	67	-61.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86263	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86264	Network Services	642156	Ofc of Technology	67	-125.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86265	Financial Application Services	649294	Ofc of Technology	67	-5003.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86266	Shared Web Hosting	649282	Ofc of Technology	67	-1297.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86267	Extranet FTP Services	642360	Ofc of Technology	67	-40.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86268	Dir Assistance	642140	Ofc of Technology	67	-3.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86269	Financial Application Services	649294	Ofc of Technology	67	-1831.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86270	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-238.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86271	Financial Application Services	649294	Ofc of Technology	67	-46381.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86272	HR Application Services	649295	Ofc of Technology	67	-8592.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86273	Disaster Recovery	649052	Ofc of Technology	67	-2396.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86274	HR Application Services	649295	Ofc of Technology	67	-290.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86275	Filenet	642380	Ofc of Technology	67	-2355.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004801712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86276	HR Application Services	649295	Ofc of Technology	67	-52.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004787711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86277	Training	649102	Ofc of Technology	67	-205.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86278	Project Success Center	649303	Ofc of Technology	67	-7700.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86279	HR Application Services	649295	Ofc of Technology	67	-321.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86280	Financial Application Services	649294	Ofc of Technology	67	-5954.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86281	Financial Application Services	649294	Ofc of Technology	67	-286.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86282	HR Application Services	649295	Ofc of Technology	67	-279.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86283	Financial Application Services	649294	Ofc of Technology	67	-4150.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-08T00:00:00	0004788902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86284	Seat Charges Non-Network	642074	Ofc of Technology	67	-20860.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-08T00:00:00	0004788721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86285	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86286	Seat Charge	642072	Ofc of Technology	67	-1668.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86287	Calling Card	642153	Ofc of Technology	67	-1.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	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	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86289	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86290	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1500.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86291	Virtual Server Hosting	649262	Ofc of Technology	67	-89.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86292	Transactions	649207	Ofc of Technology	67	-475961.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86293	Voice or Data Equip Inv	642109	Ofc of Technology	67	-27.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86294	Shared SAN Storage	649270	Ofc of Technology	67	-342.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86295	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86296	Cyber Security-Baseline	649304	Ofc of Technology	67	-6537.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86297	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1320.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86298	Remote IP Phone	642134	Ofc of Technology	67	-1071.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86299	800# Service	642151	Ofc of Technology	67	-22623.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86300	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	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	-1755.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86302	Cyber Security-Confidential	649302	Ofc of Technology	67	-11979.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86303	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86304	Telephone - Remote	642137	Ofc of Technology	67	-1218.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86305	Long Distance	642150	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86306	Non Contracted Long Distance	642155	Ofc of Technology	67	-453.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86307	800# Service	642151	Ofc of Technology	67	-1.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86308	Telecom Management	642131	Ofc of Technology	67	-618.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86309	Telecom Management	642131	Ofc of Technology	67	-429.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86310	Shared SAN Storage	649270	Ofc of Technology	67	-8126.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86311	Shared SAN Storage	649270	Ofc of Technology	67	-2485.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86312	Dir Assistance	642140	Ofc of Technology	67	-20.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86313	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86314	Non Contracted Long Distance	642155	Ofc of Technology	67	-2082.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86315	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86316	Transactions	649207	Ofc of Technology	67	-2.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86317	Cellular Phone Service	642110	Ofc of Technology	67	-3210.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86318	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86319	Remote IP Phone	642134	Ofc of Technology	67	-12978.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86320	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86321	Non Contracted Long Distance	642155	Ofc of Technology	67	-503.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86322	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86323	Data Service Monthly	642115	Ofc of Technology	67	-13117.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86324	Seat Charge	642072	Ofc of Technology	67	-36219.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86325	Dir Assistance	642140	Ofc of Technology	67	-4.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86326	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86327	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86328	Cyber Security-Baseline	649304	Ofc of Technology	67	-4790.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86329	Remote IP Phone	642134	Ofc of Technology	67	-10514.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86330	Shared SAN Storage	649270	Ofc of Technology	67	-9748.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86331	Telecom Management	642131	Ofc of Technology	67	-17342.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86332	Physical Server Hosting	649260	Ofc of Technology	67	-1414.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86333	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86334	Remote IP Phone	642134	Ofc of Technology	67	-1792.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86335	Database Hosting	649266	Ofc of Technology	67	-337.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	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	-10415.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-426.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86338	Cellular Phone Service	642110	Ofc of Technology	67	-4451.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86339	Telephone - Remote	642137	Ofc of Technology	67	-37.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86340	Project Success Center	649303	Ofc of Technology	67	-1100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	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	-52626.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86342	Calling Card	642153	Ofc of Technology	67	-0.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86343	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86344	Database Hosting	649266	Ofc of Technology	67	-3355.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86345	Archive Storage	649271	Ofc of Technology	67	-940.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86346	Cyber Security-Baseline	649304	Ofc of Technology	67	-117008.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86347	Seat Charge	642072	Ofc of Technology	67	-17727.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86348	Application Development	649261	Ofc of Technology	67	-224.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86349	Seat Charge	642072	Ofc of Technology	67	-4796.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86350	Shared SAN Storage	649270	Ofc of Technology	67	-2391.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	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	-62776.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86352	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86353	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86354	Archive E-mail Storage	642076	Ofc of Technology	67	-2.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86356	Cellular Phone Service	642110	Ofc of Technology	67	-65.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86357	IN.Gov Charges	649106	Ofc of Technology	67	5838.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86358	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86359	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86360	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86361	Database Hosting	649266	Ofc of Technology	67	-1148.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86362	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86363	Database Hosting	649266	Ofc of Technology	67	-6830.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86364	Physical Server Hosting	649260	Ofc of Technology	67	-31764.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86365	Virtual Server Hosting	649262	Ofc of Technology	67	-686.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86366	Archive E-mail Storage	642076	Ofc of Technology	67	-11.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86367	Disaster Recovery	649052	Ofc of Technology	67	-491.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86368	Cellular Phone Service	642110	Ofc of Technology	67	-2861.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86369	Cyber Security-Baseline	649304	Ofc of Technology	67	-1510.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86370	Site to Site VPN	642331	Ofc of Technology	67	-35.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86371	PC Refresh Upgrades	643901	Ofc of Technology	67	-114.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86372	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86373	Telephone - Centrex	642130	Ofc of Technology	67	-511.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86374	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86375	Transactions	649207	Ofc of Technology	67	-281.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86376	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86377	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86378	Non Contracted Long Distance	642155	Ofc of Technology	67	-305.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86379	Calling Card	642153	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86380	Cellular Phone Service	642110	Ofc of Technology	67	-2670.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86381	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86382	Physical Server Hosting	649260	Ofc of Technology	67	-1230.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86383	Disaster Recovery	649052	Ofc of Technology	67	-2977.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86384	Cellular Phone Service	642110	Ofc of Technology	67	-518.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86385	Data Service Monthly	642115	Ofc of Technology	67	-36.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86386	Physical Server Hosting	649260	Ofc of Technology	67	-2728.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86387	Cellular Phone Service	642110	Ofc of Technology	67	-1120.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86388	Transactions	649207	Ofc of Technology	67	-20859.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86389	Telecom Management	642131	Ofc of Technology	67	-591.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86390	Seat Charge	642072	Ofc of Technology	67	-64166.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86391	Archive E-mail Storage	642076	Ofc of Technology	67	-12.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86392	Site to Site VPN	642331	Ofc of Technology	67	-1847.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86393	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86394	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86395	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86396	Telephone - Centrex	642130	Ofc of Technology	67	-573.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86397	Telephone - Remote	642137	Ofc of Technology	67	-43.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86398	Database Hosting	649266	Ofc of Technology	67	-160.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86400	Seat Charge	642072	Ofc of Technology	67	-11609.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86401	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86402	Seat Charges Non-Network	642074	Ofc of Technology	67	-385.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86403	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-408.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86404	Remote IP Phone	642134	Ofc of Technology	67	-647.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86405	Video Bridging	642392	Ofc of Technology	67	-1021.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86406	Citrix	642370	Ofc of Technology	67	-9760.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86407	Cellular Phone Service	642110	Ofc of Technology	67	-4472.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86408	IN.Gov Charges	649106	Ofc of Technology	67	-36.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86409	Telephone - Remote	642137	Ofc of Technology	67	-3121.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86410	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86411	Disaster Recovery	649052	Ofc of Technology	67	-679.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86412	Seat Charge	642072	Ofc of Technology	67	-46508.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86413	Seat Charge	642072	Ofc of Technology	67	-13904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86414	Telecom Management	642131	Ofc of Technology	67	-12036.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86415	Telecom Management	642131	Ofc of Technology	67	-5419.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86416	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86417	Transactions	649207	Ofc of Technology	67	-1.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86418	Citrix	642370	Ofc of Technology	67	-7062.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	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	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86420	Shared CRM	649286	Ofc of Technology	67	-14252.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86421	Citrix	642370	Ofc of Technology	67	-1258.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86422	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86423	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86424	Shared SAN Storage	649270	Ofc of Technology	67	-1313.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86425	Database Hosting	649266	Ofc of Technology	67	-17591.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86426	Long Distance	642150	Ofc of Technology	67	-85.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86427	Telephone - Remote	642137	Ofc of Technology	67	-143.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86428	Tape Accesses	649211	Ofc of Technology	67	-14441.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86429	Job Production	649210	Ofc of Technology	67	-380.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86430	Telephone - Remote	642137	Ofc of Technology	67	-1041.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86431	PC Refresh Upgrades	643901	Ofc of Technology	67	-4044.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86432	800# Service	642151	Ofc of Technology	67	-30.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86433	800# Service	642151	Ofc of Technology	67	-20.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86434	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-77100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86435	Remote IP Phone	642134	Ofc of Technology	67	-9457.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86436	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86437	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86438	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-294.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86439	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86440	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86441	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86442	Database Hosting	649266	Ofc of Technology	67	-386.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86443	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86444	Long Distance	642150	Ofc of Technology	67	-635.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86445	Non Contracted Long Distance	642155	Ofc of Technology	67	-424.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86446	Job Production	649210	Ofc of Technology	67	-36.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86447	PC Refresh Upgrades	643901	Ofc of Technology	67	-2357.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86448	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86449	PC Refresh Upgrades	643901	Ofc of Technology	67	-5626.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86450	Seat Charge	642072	Ofc of Technology	67	-384723.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86451	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86452	Citrix	642370	Ofc of Technology	67	-699.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86453	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86454	PC Refresh Upgrades	643901	Ofc of Technology	67	-1954.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86455	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86456	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86457	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86458	Citrix	642370	Ofc of Technology	67	-179.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86459	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3777.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86460	PC Refresh Upgrades	643901	Ofc of Technology	67	-1190.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86461	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86462	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86463	Calling Card	642153	Ofc of Technology	67	-1.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86464	Data Circuits-On Network	642051	Ofc of Technology	67	-33719.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86465	Telecom Management	642131	Ofc of Technology	67	-1011.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86466	WebEx	649284	Ofc of Technology	67	-119.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86467	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1554.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86468	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16162.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86469	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86470	Training	649102	Ofc of Technology	67	-172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86471	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86472	Data Circuits-On Network	642051	Ofc of Technology	67	-5283.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86473	Cyber Security-Baseline	649304	Ofc of Technology	67	-8165.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86474	Seat Charge	642072	Ofc of Technology	67	-17936.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86475	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	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	-75826.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86477	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-313.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86478	Virtual Server Hosting	649262	Ofc of Technology	67	-6865.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86479	Database Hosting	649266	Ofc of Technology	67	-23202.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86480	Seat Charge	642072	Ofc of Technology	67	-93782.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	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	-167.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86482	Workstation Software Licenses	649306	Ofc of Technology	67	-320.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86483	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86484	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86485	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86486	Long Distance	642150	Ofc of Technology	67	-238.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86487	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86488	Remote IP Phone	642134	Ofc of Technology	67	-4999.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86489	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86490	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86491	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5557.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86493	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86494	Archive Storage	649271	Ofc of Technology	67	-13121.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86495	Seat Charge	642072	Ofc of Technology	67	-4310.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86496	Disaster Recovery	649052	Ofc of Technology	67	-1452.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-476.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86498	Tape Accesses	649211	Ofc of Technology	67	-26.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86499	800# Service	642151	Ofc of Technology	67	-98.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1889.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86501	PC Refresh Upgrades	643901	Ofc of Technology	67	-253.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86502	PC Refresh Upgrades	643901	Ofc of Technology	67	-229.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86503	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86504	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86505	Seat Charge	642072	Ofc of Technology	67	-8342.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86506	Physical Server Hosting	649260	Ofc of Technology	67	-908.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86507	Site to Site VPN	642331	Ofc of Technology	67	-1488.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86508	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1219.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86509	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-28200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86510	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86511	Job Production	649210	Ofc of Technology	67	-1675.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86512	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86513	Physical Server Hosting	649260	Ofc of Technology	67	-2103.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86514	Seat Charge	642072	Ofc of Technology	67	-4032.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86515	Non Contracted Long Distance	642155	Ofc of Technology	67	-85.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86516	PC Refresh Upgrades	643901	Ofc of Technology	67	-5663.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86517	Disk Megabytes Allocated	649220	Ofc of Technology	67	-114.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86518	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86519	Remote IP Phone	642134	Ofc of Technology	67	-1391.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86520	Remote IP Phone	642134	Ofc of Technology	67	-440.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86521	800# Service	642151	Ofc of Technology	67	-121.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86522	Cellular Phone Service	642110	Ofc of Technology	67	-177.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86523	Cellular Phone Service	642110	Ofc of Technology	67	-857.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	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	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86525	Database Hosting	649266	Ofc of Technology	67	-2065.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86526	Project Success Center	649303	Ofc of Technology	67	-2420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86527	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86528	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86529	Citrix	642370	Ofc of Technology	67	-429.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86530	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86531	Disaster Recovery	649052	Ofc of Technology	67	-450.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	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	-7221.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86533	Telephone - Remote	642137	Ofc of Technology	67	-4459.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86534	Seat Charge	642072	Ofc of Technology	67	-40738.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86535	Cyber Security-Confidential	649302	Ofc of Technology	67	-41634.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86536	Virtual Server Hosting	649262	Ofc of Technology	67	-2657.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86537	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86538	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86539	Physical Server Hosting	649260	Ofc of Technology	67	-504.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86540	Physical Server Hosting	649260	Ofc of Technology	67	-3302.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86541	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86542	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86543	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86544	Cyber Security-Confidential	649302	Ofc of Technology	67	-9230.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86545	Shared SAN Storage	649270	Ofc of Technology	67	-6174.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86546	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1730.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86548	Network Services	642156	Ofc of Technology	67	-10666.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86549	800# Service	642151	Ofc of Technology	67	-4241.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86550	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86551	Dir Assistance	642140	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86552	Data Circuits-On Network	642051	Ofc of Technology	67	-103442.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86553	Site to Site VPN	642331	Ofc of Technology	67	-10547.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86554	800# Service	642151	Ofc of Technology	67	-1671.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86555	PC Refresh Upgrades	643901	Ofc of Technology	67	-844.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86556	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86557	Telecom Management	642131	Ofc of Technology	67	-6486.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86558	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86559	Cyber Security-Baseline	649304	Ofc of Technology	67	-3776.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86560	Seat Charge	642072	Ofc of Technology	67	-17240.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86561	Telecom Management	642131	Ofc of Technology	67	-1384.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86562	Training	649102	Ofc of Technology	67	-172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86563	Telephone - Remote	642137	Ofc of Technology	67	-23569.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86564	Cyber Security-Confidential	649302	Ofc of Technology	67	-2553.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86565	Telecom Management	642131	Ofc of Technology	67	-459.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86566	Project Success Center	649303	Ofc of Technology	67	-3190.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86567	Site to Site VPN	642331	Ofc of Technology	67	-574.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86568	Cyber Security-Baseline	649304	Ofc of Technology	67	-4342.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86569	Data Circuits-On Network	642051	Ofc of Technology	67	-72801.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86570	Transactions	649207	Ofc of Technology	67	-184.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86571	Job Production	649210	Ofc of Technology	67	-12303.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86572	Seat Charge	642072	Ofc of Technology	67	-98231.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86573	Citrix	642370	Ofc of Technology	67	-49.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86574	800# Service	642151	Ofc of Technology	67	-44550.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86575	Disk Megabytes Allocated	649220	Ofc of Technology	67	-24522.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86576	Seat Charges Non-Network	642074	Ofc of Technology	67	-2625.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86577	Voice or Data Equip Inv	642109	Ofc of Technology	67	-560.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86578	800# Service	642151	Ofc of Technology	67	-73.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86579	Telecom Management	642131	Ofc of Technology	67	-563.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86580	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86581	Remote IP Phone	642134	Ofc of Technology	67	-630.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86582	Remote IP Phone	642134	Ofc of Technology	67	-1235.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86583	Site to Site VPN	642331	Ofc of Technology	67	-11854.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86584	Cellular Phone Service	642110	Ofc of Technology	67	-1854.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86585	Project Success Center	649303	Ofc of Technology	67	-5390.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86586	Telephone - Remote	642137	Ofc of Technology	67	-24919.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86587	Archive E-mail Storage	642076	Ofc of Technology	67	-0.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86588	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86589	Voice or Data Equip Inv	642109	Ofc of Technology	67	-35.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86590	Non Contracted Long Distance	642155	Ofc of Technology	67	-735.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86591	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86592	Long Distance	642150	Ofc of Technology	67	-9.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86593	Database Hosting	649266	Ofc of Technology	67	-13695.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86594	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86595	Shared SAN Storage	649270	Ofc of Technology	67	-39427.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86596	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86597	PC Refresh Upgrades	643901	Ofc of Technology	67	-432.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86598	Virtual Server Hosting	649262	Ofc of Technology	67	-2922.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86599	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86600	Database Hosting	649266	Ofc of Technology	67	-1437.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86601	Citrix	642370	Ofc of Technology	67	-389.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	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	-2334.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86603	Shared CRM	649286	Ofc of Technology	67	-27.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86604	Shared SAN Storage	649270	Ofc of Technology	67	-880.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86605	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86606	Cellular Phone Service	642110	Ofc of Technology	67	-11775.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86607	Telephone - Remote	642137	Ofc of Technology	67	-5947.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86608	Archive E-mail Storage	642076	Ofc of Technology	67	-25.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86609	800# Service	642151	Ofc of Technology	67	-99.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86610	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86611	Long Distance	642150	Ofc of Technology	67	-14.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86612	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86613	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86614	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60394.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86615	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86616	Shared CRM	649286	Ofc of Technology	67	-24533.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86617	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86618	Acrobat Pro Subscription	642393	Ofc of Technology	67	-85.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86619	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86620	Non Contracted Long Distance	642155	Ofc of Technology	67	-325.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86621	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86622	Seat Charge	642072	Ofc of Technology	67	-154044.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86623	Long Distance	642150	Ofc of Technology	67	-375.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86624	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86625	Cellular Phone Service	642110	Ofc of Technology	67	-18032.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86626	Cellular Phone Service	642110	Ofc of Technology	67	-53738.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86627	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86628	Site to Site VPN	642331	Ofc of Technology	67	-1400.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86629	Cyber Security-Baseline	649304	Ofc of Technology	67	-3398.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86630	800# Service	642151	Ofc of Technology	67	-880.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86631	Shared SAN Storage	649270	Ofc of Technology	67	-381.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86632	Citrix	642370	Ofc of Technology	67	-3096.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	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	-1498.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86634	Long Distance	642150	Ofc of Technology	67	-1749.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86635	Telecom Management	642131	Ofc of Technology	67	-3279.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86636	Data Circuits-On Network	642051	Ofc of Technology	67	-3473.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86637	Database Hosting	649266	Ofc of Technology	67	-1466.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86638	Virtual Server Hosting	649262	Ofc of Technology	67	-406.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86639	Remote IP Phone	642134	Ofc of Technology	67	-10462.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86640	Cyber Security-Confidential	649302	Ofc of Technology	67	-4320.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86641	Database Hosting	649266	Ofc of Technology	67	-9165.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1363.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	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	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86644	Cellular Phone Service	642110	Ofc of Technology	67	-7266.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	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	-47782.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86646	Email	642073	Ofc of Technology	67	-17.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86647	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86648	Shared SAN Storage	649270	Ofc of Technology	67	-835.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86649	Remote IP Phone	642134	Ofc of Technology	67	-1107.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86651	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86652	Cellular Phone Service	642110	Ofc of Technology	67	-11231.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86653	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86654	Telephone - Remote	642137	Ofc of Technology	67	-24735.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86655	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86656	Cellular Phone Service	642110	Ofc of Technology	67	-8222.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86657	Citrix	642370	Ofc of Technology	67	-20319.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86658	Cyber Security-Baseline	649304	Ofc of Technology	67	-51896.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86659	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-616.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86660	IN.Gov Charges	649106	Ofc of Technology	67	-726.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86661	800# Service	642151	Ofc of Technology	67	-303.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86662	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86663	Seat Charge	642072	Ofc of Technology	67	-65835.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-660.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86665	Virtual Server Hosting	649262	Ofc of Technology	67	-17161.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1593.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86667	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86668	Database Hosting	649266	Ofc of Technology	67	-2787.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86669	Cellular Phone Service	642110	Ofc of Technology	67	-5135.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86670	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86671	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86672	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86673	Non Contracted Long Distance	642155	Ofc of Technology	67	-222.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86674	IN.Gov Charges	649106	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86675	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86676	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86677	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86678	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86679	Cellular Phone Service	642110	Ofc of Technology	67	-1106.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86680	Telecom Management	642131	Ofc of Technology	67	-8873.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86681	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86682	Remote IP Phone	642134	Ofc of Technology	67	-1894.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86683	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86684	Physical Server Hosting	649260	Ofc of Technology	67	-14054.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86685	Site to Site VPN	642331	Ofc of Technology	67	-357.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86686	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86687	Long Distance	642150	Ofc of Technology	67	-296.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86688	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	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	-88.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86690	Telecom Management	642131	Ofc of Technology	67	-2441.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86691	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86692	Transactions	649207	Ofc of Technology	67	-216.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86693	Telephone - Remote	642137	Ofc of Technology	67	-579.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86694	Telephone - Remote	642137	Ofc of Technology	67	-1096.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86695	Long Distance	642150	Ofc of Technology	67	-8.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86696	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86697	Telephone - Remote	642137	Ofc of Technology	67	-4731.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86698	Disaster Recovery	649052	Ofc of Technology	67	-165.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86699	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86700	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86701	Seat Charge	642072	Ofc of Technology	67	-4935.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86702	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86703	Seat Charge	642072	Ofc of Technology	67	-8133.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86704	Telephone - Remote	642137	Ofc of Technology	67	-43375.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86705	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86706	Telecom Management	642131	Ofc of Technology	67	-448.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86707	Data Circuits-On Network	642051	Ofc of Technology	67	-1849.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86708	Non Contracted Long Distance	642155	Ofc of Technology	67	-18.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86709	Remote IP Phone	642134	Ofc of Technology	67	-2720.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86710	Virtual Server Hosting	649262	Ofc of Technology	67	-2187.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86711	Disaster Recovery	649052	Ofc of Technology	67	-496.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86712	Cyber Security-Confidential	649302	Ofc of Technology	67	-8444.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86713	Shared SAN Storage	649270	Ofc of Technology	67	-47061.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86714	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86715	Seat Charges Non-Network	642074	Ofc of Technology	67	-1120.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86716	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86717	Telecom Management	642131	Ofc of Technology	67	-2146.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86718	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2253.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86719	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86720	Archive E-mail Storage	642076	Ofc of Technology	67	-0.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86721	Cyber Security-Confidential	649302	Ofc of Technology	67	-589.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86722	Virtual Server Hosting	649262	Ofc of Technology	67	-1627.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86723	800# Service	642151	Ofc of Technology	67	-7.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86724	Telecom Management	642131	Ofc of Technology	67	-473.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86725	Virtual Server Hosting	649262	Ofc of Technology	67	-16858.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86726	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86727	Seat Charges Non-Network	642074	Ofc of Technology	67	-4200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86728	Site to Site VPN	642331	Ofc of Technology	67	-246.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	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	-12744.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86730	Shared SAN Storage	649270	Ofc of Technology	67	-697.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86731	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86732	Seat Charge	642072	Ofc of Technology	67	-7994.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86733	800# Service	642151	Ofc of Technology	67	-348.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86734	Application Development	649261	Ofc of Technology	67	-3937.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	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	-226.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86736	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	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	-511.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86738	Cyber Security-Baseline	649304	Ofc of Technology	67	-16897.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86739	Telephone - Centrex	642130	Ofc of Technology	67	-1689.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86740	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86741	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86742	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86743	Remote IP Phone	642134	Ofc of Technology	67	-10325.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86744	Shared SAN Storage	649270	Ofc of Technology	67	-26511.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86745	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86746	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86747	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86748	Telecom Management	642131	Ofc of Technology	67	-2607.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	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	-120502.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86750	Cellular Phone Service	642110	Ofc of Technology	67	-8347.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86751	800# Service	642151	Ofc of Technology	67	-4.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-892.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-699.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86754	Non Contracted Long Distance	642155	Ofc of Technology	67	-396.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86755	Physical Server Hosting	649260	Ofc of Technology	67	-7168.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86756	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86757	800# Service	642151	Ofc of Technology	67	-224.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86758	Shared SAN Storage	649270	Ofc of Technology	67	-103425.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86759	Site to Site VPN	642331	Ofc of Technology	67	-42.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86760	Cellular Phone Service	642110	Ofc of Technology	67	-930.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86761	Job Production	649210	Ofc of Technology	67	-8478.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86762	Site to Site VPN	642331	Ofc of Technology	67	-3327.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86763	800# Service	642151	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86764	Cyber Security-Baseline	649304	Ofc of Technology	67	-142709.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86765	Non Contracted Long Distance	642155	Ofc of Technology	67	-98.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86766	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-448.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86767	Telephone - Centrex	642130	Ofc of Technology	67	-589.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86768	Non Contracted Long Distance	642155	Ofc of Technology	67	-231.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86769	Cloud Hosting Services	649264	Ofc of Technology	67	-98.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86770	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86771	Data Circuits-On Network	642051	Ofc of Technology	67	-1928.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86772	Virtual Server Hosting	649262	Ofc of Technology	67	-3168.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86773	Shared CRM	649286	Ofc of Technology	67	-19698.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86774	Shared SAN Storage	649270	Ofc of Technology	67	-96.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86775	Email	642073	Ofc of Technology	67	-843.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86776	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86777	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-643.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86779	Job Production	649210	Ofc of Technology	67	-0.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86780	Cyber Security-Confidential	649302	Ofc of Technology	67	-15711.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86781	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-650.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86782	Telecom Management	642131	Ofc of Technology	67	-486.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86783	Acrobat Pro Subscription	642393	Ofc of Technology	67	-245.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86784	Application Development	649261	Ofc of Technology	67	-2280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86785	Workstation Software Licenses	649306	Ofc of Technology	67	-914.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86786	Virtual Server Hosting	649262	Ofc of Technology	67	-75.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86787	Physical Server Hosting	649260	Ofc of Technology	67	-1668.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86788	Voice or Data Equip Inv	642109	Ofc of Technology	67	-182.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86789	Virtual Server Hosting	649262	Ofc of Technology	67	-1821.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86790	Telecom Management	642131	Ofc of Technology	67	-630.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86791	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-10850.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86792	Seat Charge	642072	Ofc of Technology	67	-166917.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86793	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86794	Long Distance	642150	Ofc of Technology	67	-970.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86795	Site to Site VPN	642331	Ofc of Technology	67	-455.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86796	Archive E-mail Storage	642076	Ofc of Technology	67	-5.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86797	Archive E-mail Storage	642076	Ofc of Technology	67	-24.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86798	Telecom Management	642131	Ofc of Technology	67	-310.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86799	Long Distance	642150	Ofc of Technology	67	-525.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86800	Training	649102	Ofc of Technology	67	-172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86801	Application Development	649261	Ofc of Technology	67	-270.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86802	Virtual Server Hosting	649262	Ofc of Technology	67	-7041.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86803	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86804	Telephone - Remote	642137	Ofc of Technology	67	-1588.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86805	Physical Server Hosting	649260	Ofc of Technology	67	-2677.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86806	Site to Site VPN	642331	Ofc of Technology	67	-375.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86807	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86808	Non Contracted Long Distance	642155	Ofc of Technology	67	-433.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86809	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86810	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86811	Long Distance	642150	Ofc of Technology	67	-0.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86812	Database Hosting	649266	Ofc of Technology	67	-29063.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86813	Virtual Server Hosting	649262	Ofc of Technology	67	-58.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86814	Cyber Security-Baseline	649304	Ofc of Technology	67	-1746.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86815	WebEx	649284	Ofc of Technology	67	-1908.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86816	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86817	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86818	Shared SAN Storage	649270	Ofc of Technology	67	-327.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86819	Telephone - Remote	642137	Ofc of Technology	67	-4679.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86820	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86821	Project Success Center	649303	Ofc of Technology	67	-3410.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86822	Seat Charge	642072	Ofc of Technology	67	-6048.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86823	Cyber Security-Baseline	649304	Ofc of Technology	67	-29641.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86824	Email	642073	Ofc of Technology	67	-34.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86825	Cyber Security-Baseline	649304	Ofc of Technology	67	-36438.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86826	800# Service	642151	Ofc of Technology	67	-366.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86827	Citrix	642370	Ofc of Technology	67	-39.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-627.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86829	Virtual Server Hosting	649262	Ofc of Technology	67	-2539.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86830	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86831	Seat Charge	642072	Ofc of Technology	67	-5492.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86832	Transactions	649207	Ofc of Technology	67	-127.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86833	Oracle Application Hosting	649283	Ofc of Technology	67	-5272.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86834	Telephone - Centrex	642130	Ofc of Technology	67	-155.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86835	Non Contracted Long Distance	642155	Ofc of Technology	67	-836.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86836	Virtual Server Hosting	649262	Ofc of Technology	67	-2082.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86837	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86838	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86839	Non Contracted Long Distance	642155	Ofc of Technology	67	-51.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86840	Cyber Security-Baseline	649304	Ofc of Technology	67	-28674.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86841	Data Circuits-On Network	642051	Ofc of Technology	67	-9477.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86842	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86843	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86844	Seat Charges Non-Network	642074	Ofc of Technology	67	-21840.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86845	Database Hosting	649266	Ofc of Technology	67	-337.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86846	Shared SAN Storage	649270	Ofc of Technology	67	-49984.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86847	Cellular Phone Service	642110	Ofc of Technology	67	-703.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86848	Physical Server Hosting	649260	Ofc of Technology	67	-2962.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86849	Telecom Management	642131	Ofc of Technology	67	-1502.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86850	Remote IP Phone	642134	Ofc of Technology	67	-10584.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	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	-9819.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86852	Archive E-mail Storage	642076	Ofc of Technology	67	-3.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86853	Video Bridging	642392	Ofc of Technology	67	-781.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86854	Training	649102	Ofc of Technology	67	-1795.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86855	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86856	Cellular Phone Service	642110	Ofc of Technology	67	-2297.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86857	Database Hosting	649266	Ofc of Technology	67	-8315.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86858	Telephone - Remote	642137	Ofc of Technology	67	-10433.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86859	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1415.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86860	Telephone - Remote	642137	Ofc of Technology	67	-46.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86861	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86863	Virtual Server Hosting	649262	Ofc of Technology	67	-8698.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86864	Shared SAN Storage	649270	Ofc of Technology	67	-933.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86865	Non Contracted Long Distance	642155	Ofc of Technology	67	-119.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86866	Physical Server Hosting	649260	Ofc of Technology	67	-168.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86867	Physical Server Hosting	649260	Ofc of Technology	67	-9881.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86868	Seat Charges Non-Network	642074	Ofc of Technology	67	-280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86869	Voice or Data Equip Inv	642109	Ofc of Technology	67	-835.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86870	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6536.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86871	Database Hosting	649266	Ofc of Technology	67	-27894.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86872	Non Contracted Long Distance	642155	Ofc of Technology	67	-6365.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86874	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86875	Citrix	642370	Ofc of Technology	67	-219.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86876	Acrobat Pro Subscription	642393	Ofc of Technology	67	-440.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86877	Shared SAN Storage	649270	Ofc of Technology	67	-10999.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86878	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86879	Remote IP Phone	642134	Ofc of Technology	67	-2698.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86880	Remote IP Phone	642134	Ofc of Technology	67	-1311.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86881	Transactions	649207	Ofc of Technology	67	-1707.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86882	Long Distance	642150	Ofc of Technology	67	-160.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86883	Citrix	642370	Ofc of Technology	67	-1118.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86884	Shared SAN Storage	649270	Ofc of Technology	67	-5925.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86885	Physical Server Hosting	649260	Ofc of Technology	67	-20952.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86886	Job Production	649210	Ofc of Technology	67	-24.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86887	Telecom Management	642131	Ofc of Technology	67	-494.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86888	Archive E-mail Storage	642076	Ofc of Technology	67	-11.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86889	Shared CRM	649286	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86890	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86891	Cloud Hosting Services	649264	Ofc of Technology	67	-64.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86892	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86893	800# Service	642151	Ofc of Technology	67	-4.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86894	Long Distance	642150	Ofc of Technology	67	-93.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86895	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86896	Database Hosting	649266	Ofc of Technology	67	-2513.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86897	Shared SAN Storage	649270	Ofc of Technology	67	-2382.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86898	Archive E-mail Storage	642076	Ofc of Technology	67	-67.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86899	Database Hosting	649266	Ofc of Technology	67	-3841.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86900	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86901	Cyber Security-Confidential	649302	Ofc of Technology	67	-18264.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86902	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1689.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86904	Site to Site VPN	642331	Ofc of Technology	67	-111.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86905	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86906	Shared CRM	649286	Ofc of Technology	67	-6000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86907	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86908	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86910	Citrix	642370	Ofc of Technology	67	-4275.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86911	Disaster Recovery	649052	Ofc of Technology	67	-10582.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86912	Non Contracted Long Distance	642155	Ofc of Technology	67	-597.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86913	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86914	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86915	Cyber Security-Baseline	649304	Ofc of Technology	67	-1652.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86916	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-160.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86918	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86919	Physical Server Hosting	649260	Ofc of Technology	67	-1936.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86920	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86921	Workstation Software Licenses	649306	Ofc of Technology	67	-83.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86922	Job Production	649210	Ofc of Technology	67	-4574.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86923	Non Contracted Long Distance	642155	Ofc of Technology	67	-1577.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86924	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86925	Data Circuits-On Network	642051	Ofc of Technology	67	-3382.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86926	Long Distance	642150	Ofc of Technology	67	-1.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86927	Shared SAN Storage	649270	Ofc of Technology	67	-112.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86928	Tape Accesses	649211	Ofc of Technology	67	-203.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86929	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-56250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86930	800# Service	642151	Ofc of Technology	67	-506.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86931	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86932	Telephone - Remote	642137	Ofc of Technology	67	-555.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86933	800# Service	642151	Ofc of Technology	67	-4213.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86934	Database Hosting	649266	Ofc of Technology	67	-15663.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86935	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86936	Cellular Phone Service	642110	Ofc of Technology	67	-572.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86937	Cyber Security-Confidential	649302	Ofc of Technology	67	-37314.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86938	Non Contracted Long Distance	642155	Ofc of Technology	67	-414.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86939	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86940	WebEx	649284	Ofc of Technology	67	-142.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86941	Shared CRM	649286	Ofc of Technology	67	-26465.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86942	Disaster Recovery	649052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86943	PC Refresh Upgrades	643901	Ofc of Technology	67	-307.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86944	WebEx	649284	Ofc of Technology	67	-47.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86945	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86946	Shared CRM	649286	Ofc of Technology	67	-10710.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86947	Cellular Phone Service	642110	Ofc of Technology	67	-5194.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86948	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86949	PC Refresh Upgrades	643901	Ofc of Technology	67	-3109.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86950	Remote IP Phone	642134	Ofc of Technology	67	-4879.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86951	Voice or Data Equip Inv	642109	Ofc of Technology	67	-58.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86952	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86953	Long Distance	642150	Ofc of Technology	67	-4.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86954	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86955	Citrix	642370	Ofc of Technology	67	-2327.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86956	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86957	Seat Charge	642072	Ofc of Technology	67	-3545.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86958	Cyber Security-Baseline	649304	Ofc of Technology	67	-6985.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86959	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86960	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86961	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86962	Database Hosting	649266	Ofc of Technology	67	-429.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86963	Virtual Server Hosting	649262	Ofc of Technology	67	-1512.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86964	Workstation Software Licenses	649306	Ofc of Technology	67	-1014.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86965	Long Distance	642150	Ofc of Technology	67	-1171.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86966	Data Service Monthly	642115	Ofc of Technology	67	-895.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86967	800# Service	642151	Ofc of Technology	67	-36.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86968	PC Refresh Upgrades	643901	Ofc of Technology	67	-201.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86969	Virtual Server Hosting	649262	Ofc of Technology	67	-5196.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86970	Cellular Phone Service	642110	Ofc of Technology	67	-8064.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86971	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86972	Cellular Phone Service	642110	Ofc of Technology	67	-210.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86973	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1874.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86974	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86975	Non Contracted Long Distance	642155	Ofc of Technology	67	-69.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86976	Project Success Center	649303	Ofc of Technology	67	-17530.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86977	Project Success Center	649303	Ofc of Technology	67	-9350.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86978	Archive E-mail Storage	642076	Ofc of Technology	67	-7251.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86979	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86980	Seat Charge	642072	Ofc of Technology	67	-38931.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86981	Cyber Security-Baseline	649304	Ofc of Technology	67	-1722.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86982	Database Hosting	649266	Ofc of Technology	67	-4765.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86983	Shared SAN Storage	649270	Ofc of Technology	67	-43743.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86984	Seat Charge	642072	Ofc of Technology	67	-83507.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86985	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86986	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86987	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86988	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86989	Telephone - Remote	642137	Ofc of Technology	67	-510.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86990	Long Distance	642150	Ofc of Technology	67	-0.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86991	Telecom Management	642131	Ofc of Technology	67	-2663.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86992	Site to Site VPN	642331	Ofc of Technology	67	-19832.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86993	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86994	PC Refresh Upgrades	643901	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86995	Database Hosting	649266	Ofc of Technology	67	-15559.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86996	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86997	Cyber Security-Baseline	649304	Ofc of Technology	67	-29311.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86998	Telecom Management	642131	Ofc of Technology	67	-657.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86999	Cellular Phone Service	642110	Ofc of Technology	67	-131003.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87000	Pager Process Fee	642160	Ofc of Technology	67	-34.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87001	Telecom Management	642131	Ofc of Technology	67	-665.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87002	Archive E-mail Storage	642076	Ofc of Technology	67	-2.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87003	Data Circuits-On Network	642051	Ofc of Technology	67	-124841.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87004	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-10143.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87005	Shared SAN Storage	649270	Ofc of Technology	67	-884.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87006	Cyber Security-Baseline	649304	Ofc of Technology	67	-2312.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87007	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87008	Pager Process Fee	642160	Ofc of Technology	67	-18.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87009	Transactions	649207	Ofc of Technology	67	-170673.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87010	Non Contracted Long Distance	642155	Ofc of Technology	67	-2470.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	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	-476.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87012	Seat Charge	642072	Ofc of Technology	67	-4588.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87013	PC Refresh Upgrades	643901	Ofc of Technology	67	-2061.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87014	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87015	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87016	Long Distance	642150	Ofc of Technology	67	-1.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87017	Seat Charge	642072	Ofc of Technology	67	-13069.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87018	Cellular Phone Service	642110	Ofc of Technology	67	-6614.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87019	Data Circuits-On Network	642051	Ofc of Technology	67	-6418.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87020	Virtual Server Hosting	649262	Ofc of Technology	67	-37.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87021	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87022	Data Circuits-On Network	642051	Ofc of Technology	67	-12623.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87023	Remote IP Phone	642134	Ofc of Technology	67	-7971.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87024	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87025	Tape Accesses	649211	Ofc of Technology	67	-13374.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87026	Database Hosting	649266	Ofc of Technology	67	-346.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87027	Cyber Security-Confidential	649302	Ofc of Technology	67	-12372.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87028	Long Distance	642150	Ofc of Technology	67	-1.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87029	Non Contracted Long Distance	642155	Ofc of Technology	67	-235.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87030	Database Hosting	649266	Ofc of Technology	67	-7523.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87031	Cloud Hosting Services	649264	Ofc of Technology	67	-1898.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87032	800# Service	642151	Ofc of Technology	67	-129.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87033	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4500.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87034	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87035	Non Contracted Long Distance	642155	Ofc of Technology	67	-954.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87036	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87037	Citrix	642370	Ofc of Technology	67	-169.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	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	-1612.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87039	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87040	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1681.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87041	800# Service	642151	Ofc of Technology	67	-612.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87042	800# Service	642151	Ofc of Technology	67	-8526.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87043	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87044	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87045	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87046	Cyber Security-Baseline	649304	Ofc of Technology	67	-1958.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87047	Physical Server Hosting	649260	Ofc of Technology	67	-12471.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87048	Cyber Security-Baseline	649304	Ofc of Technology	67	-5380.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87049	Voice or Data Equip Inv	642109	Ofc of Technology	67	-341.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87050	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87051	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87052	Seat Charge	642072	Ofc of Technology	67	-5283.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87053	Disaster Recovery	649052	Ofc of Technology	67	-307.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87054	Telephone - Remote	642137	Ofc of Technology	67	-567.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87055	Long Distance	642150	Ofc of Technology	67	-76.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87056	Long Distance	642150	Ofc of Technology	67	-1.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87057	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87058	Shared SAN Storage	649270	Ofc of Technology	67	-447.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87059	Database Hosting	649266	Ofc of Technology	67	-534.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87060	Cyber Security-Baseline	649304	Ofc of Technology	67	-36438.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87061	Disaster Recovery	649052	Ofc of Technology	67	-142.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87062	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87063	800# Service	642151	Ofc of Technology	67	-0.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87064	Tape Accesses	649211	Ofc of Technology	67	-4.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87065	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87066	Cyber Security-Confidential	649302	Ofc of Technology	67	-30636.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87067	Virtual Server Hosting	649262	Ofc of Technology	67	-935.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87068	Calling Card	642153	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87069	Cyber Security-Baseline	649304	Ofc of Technology	67	-3422.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87070	Cloud Hosting Services	649264	Ofc of Technology	67	-192.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87071	Telecom Management	642131	Ofc of Technology	67	-411.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87072	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8275.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87073	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-85.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87074	Database Hosting	649266	Ofc of Technology	67	-300.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87075	Telephone - Centrex	642130	Ofc of Technology	67	-604.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87076	PC Refresh Upgrades	643901	Ofc of Technology	67	-470.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87077	Video Bridging	642392	Ofc of Technology	67	-480.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87078	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87079	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87080	Shared SAN Storage	649270	Ofc of Technology	67	-19373.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87081	800# Service	642151	Ofc of Technology	67	-812.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87082	Disaster Recovery	649052	Ofc of Technology	67	-2080.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87083	Remote IP Phone	642134	Ofc of Technology	67	-32688.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87084	Telephone - Centrex	642130	Ofc of Technology	67	-775.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87085	IN.Gov Charges	649106	Ofc of Technology	67	-1013.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87086	Telephone - Remote	642137	Ofc of Technology	67	-4425.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87087	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87088	Cyber Security-Confidential	649302	Ofc of Technology	67	-4124.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87089	Shared SAN Storage	649270	Ofc of Technology	67	-11873.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87090	Telecom Management	642131	Ofc of Technology	67	-1476.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87091	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87092	Site to Site VPN	642331	Ofc of Technology	67	-25178.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87093	Shared SAN Storage	649270	Ofc of Technology	67	-31047.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87094	Citrix	642370	Ofc of Technology	67	-339.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87095	Physical Server Hosting	649260	Ofc of Technology	67	-9748.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87096	800# Service	642151	Ofc of Technology	67	-56.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87097	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87098	Shared SAN Storage	649270	Ofc of Technology	67	-30219.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87099	Database Hosting	649266	Ofc of Technology	67	-16033.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87100	Cyber Security-Baseline	649304	Ofc of Technology	67	-3398.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87101	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87102	Remote IP Phone	642134	Ofc of Technology	67	-773.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87103	Non Contracted Long Distance	642155	Ofc of Technology	67	-4017.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87104	Cellular Phone Service	642110	Ofc of Technology	67	-2082.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87105	Email	642073	Ofc of Technology	67	-86.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87106	Physical Server Hosting	649260	Ofc of Technology	67	-8612.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87107	Remote IP Phone	642134	Ofc of Technology	67	-933.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87108	Data Circuits-On Network	642051	Ofc of Technology	67	-8507.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87109	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87110	Long Distance	642150	Ofc of Technology	67	-0.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87111	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87112	Disaster Recovery	649052	Ofc of Technology	67	-1429.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87113	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87114	Project Success Center	649303	Ofc of Technology	67	-1210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87115	Citrix	642370	Ofc of Technology	67	-10559.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87116	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87117	Job Production	649210	Ofc of Technology	67	-35039.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87118	Seat Charge	642072	Ofc of Technology	67	-337589.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87119	Telephone - Centrex	642130	Ofc of Technology	67	-542.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87120	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87121	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87122	Data Circuits-On Network	642051	Ofc of Technology	67	-133.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87123	Cellular Phone Service	642110	Ofc of Technology	67	-1131.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87124	Dir Assistance	642140	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87125	Shared SAN Storage	649270	Ofc of Technology	67	-3662.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87126	Physical Server Hosting	649260	Ofc of Technology	67	-403.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	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	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87128	Long Distance	642150	Ofc of Technology	67	-0.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87129	Cellular Phone Service	642110	Ofc of Technology	67	-29185.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87130	Disaster Recovery	649052	Ofc of Technology	67	-459.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87131	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-585.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87132	Telephone - Remote	642137	Ofc of Technology	67	-28174.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87133	Seat Charge	642072	Ofc of Technology	67	-6534.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87134	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87135	Project Success Center	649303	Ofc of Technology	67	-550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87136	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87137	Cloud Hosting Services	649264	Ofc of Technology	67	-64.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87138	Cyber Security-Confidential	649302	Ofc of Technology	67	-8444.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87139	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87140	PC Refresh Upgrades	643901	Ofc of Technology	67	-515.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87141	PC Refresh Upgrades	643901	Ofc of Technology	67	-2166.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87142	Shared SAN Storage	649270	Ofc of Technology	67	-7499.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87143	Virtual Server Hosting	649262	Ofc of Technology	67	-3381.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87144	Database Hosting	649266	Ofc of Technology	67	-96502.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87145	Seat Charge	642072	Ofc of Technology	67	-7299.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87146	Acrobat Pro Subscription	642393	Ofc of Technology	67	-325.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87147	Cellular Phone Service	642110	Ofc of Technology	67	-94136.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87148	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87149	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87150	Telephone - Remote	642137	Ofc of Technology	67	-1002.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87151	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87152	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87153	Archive E-mail Storage	642076	Ofc of Technology	67	-3.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87154	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87155	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87156	Physical Server Hosting	649260	Ofc of Technology	67	-4346.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87157	Cellular Phone Service	642110	Ofc of Technology	67	-1624.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87158	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87159	Disaster Recovery	649052	Ofc of Technology	67	-938.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87160	Telecom Management	642131	Ofc of Technology	67	-529.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87161	Remote IP Phone	642134	Ofc of Technology	67	-1919.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87162	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1164.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87164	Database Hosting	649266	Ofc of Technology	67	-4351.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87165	Voice or Data Equip Inv	642109	Ofc of Technology	67	-957.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87166	800# Service	642151	Ofc of Technology	67	-430.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87167	Non Contracted Long Distance	642155	Ofc of Technology	67	-155.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87168	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87169	Shared SAN Storage	649270	Ofc of Technology	67	-1344.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87170	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87171	PC Refresh Upgrades	643901	Ofc of Technology	67	-2725.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87172	Project Success Center	649303	Ofc of Technology	67	-5265.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87173	Physical Server Hosting	649260	Ofc of Technology	67	-24691.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87174	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87175	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87176	Disaster Recovery	649052	Ofc of Technology	67	-1368.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87177	Remote IP Phone	642134	Ofc of Technology	67	-8462.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87178	Cellular Phone Service	642110	Ofc of Technology	67	-591.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87179	Oracle Application Hosting	649283	Ofc of Technology	67	-17576.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87180	Telephone - Centrex	642130	Ofc of Technology	67	-201.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87181	Telephone - Remote	642137	Ofc of Technology	67	-1082.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87182	Cyber Security-Confidential	649302	Ofc of Technology	67	-3142.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87183	Telecom Management	642131	Ofc of Technology	67	-722.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87184	Site to Site VPN	642331	Ofc of Technology	67	-1247.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87185	Virtual Server Hosting	649262	Ofc of Technology	67	-308.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87186	Remote IP Phone	642134	Ofc of Technology	67	-6030.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87187	Acrobat Pro Subscription	642393	Ofc of Technology	67	-498.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87188	Cyber Security-Baseline	649304	Ofc of Technology	67	-22726.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87189	Remote IP Phone	642134	Ofc of Technology	67	-4286.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87190	Telecom Management	642131	Ofc of Technology	67	-2758.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87191	Application Development	649261	Ofc of Technology	67	-717.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87192	Project Success Center	649303	Ofc of Technology	67	-3335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87193	Cellular Phone Service	642110	Ofc of Technology	67	-1569.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87194	Long Distance	642150	Ofc of Technology	67	-45.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87195	Long Distance	642150	Ofc of Technology	67	-35.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87196	Telecom Management	642131	Ofc of Technology	67	-1934.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87197	Cloud Hosting Services	649264	Ofc of Technology	67	-53.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87198	Job Production	649210	Ofc of Technology	67	-3.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87199	Long Distance	642150	Ofc of Technology	67	-768.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87200	IN.Gov Charges	649106	Ofc of Technology	67	-17599.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87201	Long Distance	642150	Ofc of Technology	67	-3.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87202	Remote IP Phone	642134	Ofc of Technology	67	-906.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87203	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87204	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1518.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87205	800# Service	642151	Ofc of Technology	67	-2.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87206	Remote IP Phone	642134	Ofc of Technology	67	-2229.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87207	Database Hosting	649266	Ofc of Technology	67	-1216.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87208	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87209	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87210	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87211	Disk Megabytes Allocated	649220	Ofc of Technology	67	-876.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87212	Telecom Management	642131	Ofc of Technology	67	-4274.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87213	Remote IP Phone	642134	Ofc of Technology	67	-4831.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87214	Telecom Management	642131	Ofc of Technology	67	-33293.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87215	Non Contracted Long Distance	642155	Ofc of Technology	67	-6692.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87216	Cyber Security-Baseline	649304	Ofc of Technology	67	-3516.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87217	Shared SAN Storage	649270	Ofc of Technology	67	-655.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87218	Non Contracted Long Distance	642155	Ofc of Technology	67	-1324.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87219	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87220	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87221	PC Refresh Upgrades	643901	Ofc of Technology	67	-13849.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87223	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87224	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87225	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87226	Telephone - Remote	642137	Ofc of Technology	67	-378.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87227	Remote IP Phone	642134	Ofc of Technology	67	-18.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87228	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87229	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87230	Telecom Management	642131	Ofc of Technology	67	-118.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87231	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87232	Cellular Phone Service	642110	Ofc of Technology	67	-107.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87233	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87234	Email	642073	Ofc of Technology	67	-861.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87235	Cyber Security-Baseline	649304	Ofc of Technology	67	-2076.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87236	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87237	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87238	HR Application Services	649295	Ofc of Technology	67	-2944.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87239	Cellular Phone Service	642110	Ofc of Technology	67	-257.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87240	800# Service	642151	Ofc of Technology	67	-36.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87241	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87242	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87243	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87244	Non Contracted Long Distance	642155	Ofc of Technology	67	-405.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87245	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87246	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87247	Archive E-mail Storage	642076	Ofc of Technology	67	-3.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87248	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87249	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87250	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87251	Long Distance	642150	Ofc of Technology	67	-124.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102218	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	-1.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87253	Cellular Phone Service	642110	Ofc of Technology	67	-313.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87254	Financial Application Services	649294	Ofc of Technology	67	-271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87255	Shared SAN Storage	649270	Ofc of Technology	67	-5074.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87256	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87257	Physical Server Hosting	649260	Ofc of Technology	67	-337.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87258	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87259	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87260	Seat Charge	642072	Ofc of Technology	67	-3754.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87261	Long Distance	642150	Ofc of Technology	67	-237.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87262	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87263	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87264	Telecom Management	642131	Ofc of Technology	67	-122.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87265	Cyber Security-Baseline	649304	Ofc of Technology	67	-826.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87266	Remote IP Phone	642134	Ofc of Technology	67	-177.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87267	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87268	Cellular Phone Service	642110	Ofc of Technology	67	-125.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87269	Financial Application Services	649294	Ofc of Technology	67	-735.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87270	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87271	Telecom Management	642131	Ofc of Technology	67	-148.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87272	Financial Application Services	649294	Ofc of Technology	67	-510.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87273	Cellular Phone Service	642110	Ofc of Technology	67	-549.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87274	PC Refresh Upgrades	643901	Ofc of Technology	67	-1526.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87275	Data Circuits-On Network	642051	Ofc of Technology	67	-225.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87276	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87277	Data Circuits-On Network	642051	Ofc of Technology	67	-395.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87278	Long Distance	642150	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87279	Database Hosting	649266	Ofc of Technology	67	-423.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87280	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87281	Cellular Phone Service	642110	Ofc of Technology	67	-953.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87282	Seat Charge	642072	Ofc of Technology	67	-14877.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87284	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87285	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87286	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87287	Shared SAN Storage	649270	Ofc of Technology	67	-36.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87288	Remote IP Phone	642134	Ofc of Technology	67	-340.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87289	Shared SAN Storage	649270	Ofc of Technology	67	-34.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87290	Non Contracted Long Distance	642155	Ofc of Technology	67	-96.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87291	Seat Charge	642072	Ofc of Technology	67	-2016.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	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	-7.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87293	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87294	Financial Application Services	649294	Ofc of Technology	67	-1628.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	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	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87297	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87298	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87299	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87300	Financial Application Services	649294	Ofc of Technology	67	-28409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87301	HR Application Services	649295	Ofc of Technology	67	-14258.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102142	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	-839.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87303	Telephone - Remote	642137	Ofc of Technology	67	-772.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87304	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87305	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87306	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87307	Archive E-mail Storage	642076	Ofc of Technology	67	-2.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87308	Telephone - Remote	642137	Ofc of Technology	67	-477.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87309	Financial Application Services	649294	Ofc of Technology	67	-1328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87310	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87311	Telecom Management	642131	Ofc of Technology	67	-214.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87312	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87313	Seat Charge	642072	Ofc of Technology	67	-21203.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87314	Telephone - Remote	642137	Ofc of Technology	67	-2034.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87315	Citrix	642370	Ofc of Technology	67	-219.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87316	Seat Charge	642072	Ofc of Technology	67	-19396.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87317	Telecom Management	642131	Ofc of Technology	67	-135.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87318	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87319	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87320	Cellular Phone Service	642110	Ofc of Technology	67	-417.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87321	Financial Application Services	649294	Ofc of Technology	67	-2921.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87322	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87323	PC Refresh Upgrades	643901	Ofc of Technology	67	-327.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87324	Shared SAN Storage	649270	Ofc of Technology	67	-3.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87325	Shared SAN Storage	649270	Ofc of Technology	67	-22.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87326	Seat Charge	642072	Ofc of Technology	67	-10497.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87327	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87328	Financial Application Services	649294	Ofc of Technology	67	-4988.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87329	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87330	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87331	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87332	Non Contracted Long Distance	642155	Ofc of Technology	67	-139.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87333	Cellular Phone Service	642110	Ofc of Technology	67	-419.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87334	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87335	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87336	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87337	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87338	Non Contracted Long Distance	642155	Ofc of Technology	67	-25.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87339	Archive E-mail Storage	642076	Ofc of Technology	67	-0.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87340	Site to Site VPN	642331	Ofc of Technology	67	-10.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87341	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87342	Financial Application Services	649294	Ofc of Technology	67	-23125.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87343	Site to Site VPN	642331	Ofc of Technology	67	-669.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87344	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87345	Telecom Management	642131	Ofc of Technology	67	-267.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87346	HR Application Services	649295	Ofc of Technology	67	-2567.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87347	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87348	Telecom Management	642131	Ofc of Technology	67	-188.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87349	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87350	Remote IP Phone	642134	Ofc of Technology	67	-480.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87352	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87353	Shared SAN Storage	649270	Ofc of Technology	67	-8.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87354	Cellular Phone Service	642110	Ofc of Technology	67	-18.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87355	Telephone - Remote	642137	Ofc of Technology	67	-252.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87356	800# Service	642151	Ofc of Technology	67	-0.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87357	Seat Charge	642072	Ofc of Technology	67	-15850.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87358	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87359	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87360	Cellular Phone Service	642110	Ofc of Technology	67	-445.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87361	HR Application Services	649295	Ofc of Technology	67	-973.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87362	Site to Site VPN	642331	Ofc of Technology	67	-2468.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87364	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87365	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87366	Cellular Phone Service	642110	Ofc of Technology	67	-35.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87367	Cellular Phone Service	642110	Ofc of Technology	67	-143.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87368	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87369	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87370	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87371	Financial Application Services	649294	Ofc of Technology	67	-692.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102265	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87372	Cellular Phone Service	642110	Ofc of Technology	67	-948.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87373	HR Application Services	649295	Ofc of Technology	67	-8857.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87374	Archive E-mail Storage	642076	Ofc of Technology	67	-7.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87375	Cyber Security-Baseline	649304	Ofc of Technology	67	-4106.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87376	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87377	Shared SAN Storage	649270	Ofc of Technology	67	-21.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87378	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87379	Cyber Security-Baseline	649304	Ofc of Technology	67	-708.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87380	Financial Application Services	649294	Ofc of Technology	67	-20284.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87381	Shared SAN Storage	649270	Ofc of Technology	67	-284.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87382	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87383	Long Distance	642150	Ofc of Technology	67	-212.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87384	Seat Charge	642072	Ofc of Technology	67	-417.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87385	Cellular Phone Service	642110	Ofc of Technology	67	-177.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87386	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87387	Telecom Management	642131	Ofc of Technology	67	-131.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87388	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87389	Seat Charge	642072	Ofc of Technology	67	-2919.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87390	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87391	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87392	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87393	800# Service	642151	Ofc of Technology	67	-1.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-263.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87395	Cellular Phone Service	642110	Ofc of Technology	67	-357.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87397	Acrobat Pro Subscription	642393	Ofc of Technology	67	-85.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87398	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87399	Shared SAN Storage	649270	Ofc of Technology	67	-36.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87400	Data Circuits-On Network	642051	Ofc of Technology	67	-225.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102218	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	-1500.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87402	Seat Charge	642072	Ofc of Technology	67	-1181.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87403	PC Refresh Upgrades	643901	Ofc of Technology	67	-23803.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87404	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87405	Cyber Security-Confidential	649302	Ofc of Technology	67	-589.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87406	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87407	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87408	Seat Charge	642072	Ofc of Technology	67	-3058.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87409	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87410	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	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	-5732.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87412	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87413	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87414	Financial Application Services	649294	Ofc of Technology	67	-17788.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87415	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87416	800# Service	642151	Ofc of Technology	67	-4.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87418	Workstation Software Licenses	649306	Ofc of Technology	67	-1968.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87419	HR Application Services	649295	Ofc of Technology	67	-1314.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87420	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87421	Seat Charge	642072	Ofc of Technology	67	-973.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87422	Data Service Monthly	642115	Ofc of Technology	67	-223.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87423	Cellular Phone Service	642110	Ofc of Technology	67	-551.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87424	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87425	Telecom Management	642131	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87426	Cyber Security-Baseline	649304	Ofc of Technology	67	-1109.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87427	Network Services	642156	Ofc of Technology	67	-836.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87428	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87429	Video Bridging	642392	Ofc of Technology	67	-300.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87430	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87431	Cellular Phone Service	642110	Ofc of Technology	67	-2258.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87432	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87433	Cellular Phone Service	642110	Ofc of Technology	67	-167.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87434	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87435	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87436	Shared SAN Storage	649270	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87437	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87438	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87439	Archive E-mail Storage	642076	Ofc of Technology	67	-0.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87440	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87441	HR Application Services	649295	Ofc of Technology	67	-49222.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87442	Cyber Security-Baseline	649304	Ofc of Technology	67	-4767.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87443	Cellular Phone Service	642110	Ofc of Technology	67	-362.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102216	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	-28.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87445	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87446	Network Services	642156	Ofc of Technology	67	-4287.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87447	Remote IP Phone	642134	Ofc of Technology	67	-556.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87448	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87449	Long Distance	642150	Ofc of Technology	67	-29.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87450	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87451	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87452	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87453	Long Distance	642150	Ofc of Technology	67	-339.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87454	Financial Application Services	649294	Ofc of Technology	67	-9442.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87455	Application Development	649261	Ofc of Technology	67	-380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87456	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87457	Cellular Phone Service	642110	Ofc of Technology	67	-35.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87458	Data Service Monthly	642115	Ofc of Technology	67	-223.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87459	Telecom Management	642131	Ofc of Technology	67	-148.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87460	Archive E-mail Storage	642076	Ofc of Technology	67	-16.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87461	HR Application Services	649295	Ofc of Technology	67	-41728.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87462	Financial Application Services	649294	Ofc of Technology	67	-933.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87463	Non Contracted Long Distance	642155	Ofc of Technology	67	-14.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87464	Archive E-mail Storage	642076	Ofc of Technology	67	-3.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87465	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87466	Long Distance	642150	Ofc of Technology	67	-51.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87467	Cellular Phone Service	642110	Ofc of Technology	67	-589.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87468	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87469	Virtual Server Hosting	649262	Ofc of Technology	67	-364.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87470	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87471	Cyber Security-Baseline	649304	Ofc of Technology	67	-4389.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87472	Cyber Security-Baseline	649304	Ofc of Technology	67	-3186.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87473	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87474	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87475	Remote IP Phone	642134	Ofc of Technology	67	-114.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87476	HR Application Services	649295	Ofc of Technology	67	-2019.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101443	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	-4152.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87478	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87479	Non Contracted Long Distance	642155	Ofc of Technology	67	-22.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87480	Remote IP Phone	642134	Ofc of Technology	67	-205.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87481	Disaster Recovery	649052	Ofc of Technology	67	-174.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87482	Telecom Management	642131	Ofc of Technology	67	-2472.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87483	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87484	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87486	Calling Card	642153	Ofc of Technology	67	-13.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87487	Telecom Management	642131	Ofc of Technology	67	-188.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	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	-1659.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87489	Virtual Server Hosting	649262	Ofc of Technology	67	-5477.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87490	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87491	Shared SAN Storage	649270	Ofc of Technology	67	-882.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87492	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87493	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87494	Shared SAN Storage	649270	Ofc of Technology	67	-14.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87495	Long Distance	642150	Ofc of Technology	67	-135.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87496	Cellular Phone Service	642110	Ofc of Technology	67	-2217.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87497	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87498	Remote IP Phone	642134	Ofc of Technology	67	-1301.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87499	HR Application Services	649295	Ofc of Technology	67	-2689.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87500	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87501	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87502	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87503	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87504	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87505	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87506	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87507	Seat Charge	642072	Ofc of Technology	67	-2919.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87508	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87509	Data Circuits-On Network	642051	Ofc of Technology	67	-2048.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87510	Financial Application Services	649294	Ofc of Technology	67	-92.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87511	Long Distance	642150	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87512	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87513	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87514	Financial Application Services	649294	Ofc of Technology	67	-8134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87515	Remote IP Phone	642134	Ofc of Technology	67	-227.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87516	Cyber Security-Baseline	649304	Ofc of Technology	67	-4908.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87517	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87518	Virtual Server Hosting	649262	Ofc of Technology	67	-129.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87519	Physical Server Hosting	649260	Ofc of Technology	67	50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87520	Long Distance	642150	Ofc of Technology	67	-477.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87521	Shared SAN Storage	649270	Ofc of Technology	67	-285.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87522	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87523	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87524	Cyber Security-Baseline	649304	Ofc of Technology	67	-472.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87525	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87526	Archive E-mail Storage	642076	Ofc of Technology	67	-174.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87527	Telephone - Remote	642137	Ofc of Technology	67	-176.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87528	HR Application Services	649295	Ofc of Technology	67	-365.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87529	Remote IP Phone	642134	Ofc of Technology	67	-483.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87530	HR Application Services	649295	Ofc of Technology	67	-316.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87531	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87532	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87533	Cyber Security-Baseline	649304	Ofc of Technology	67	-495.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87534	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87535	Data Circuits-On Network	642051	Ofc of Technology	67	-225.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87536	Shared SAN Storage	649270	Ofc of Technology	67	-69.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87537	Cellular Phone Service	642110	Ofc of Technology	67	-70.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87538	Financial Application Services	649294	Ofc of Technology	67	-39.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87539	Cyber Security-Baseline	649304	Ofc of Technology	67	-5687.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87541	IN.Gov Charges	649106	Ofc of Technology	67	-43.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87542	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87543	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87544	Non Contracted Long Distance	642155	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87545	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87546	PC Refresh Upgrades	643901	Ofc of Technology	67	-218.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87547	Long Distance	642150	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87548	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87549	Database Hosting	649266	Ofc of Technology	67	-49.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87550	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87551	Cyber Security-Baseline	649304	Ofc of Technology	67	-1180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87552	Physical Server Hosting	649260	Ofc of Technology	67	-2572.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87553	Long Distance	642150	Ofc of Technology	67	-291.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87554	Database Hosting	649266	Ofc of Technology	67	-417.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87556	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87557	Virtual Server Hosting	649262	Ofc of Technology	67	-215.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87558	Telephone - Remote	642137	Ofc of Technology	67	-2190.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87559	Seat Charge	642072	Ofc of Technology	67	-18631.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87560	Shared SAN Storage	649270	Ofc of Technology	67	-491.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87561	Seat Charge	642072	Ofc of Technology	67	-1598.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87562	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87563	Long Distance	642150	Ofc of Technology	67	-18.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87564	Shared SAN Storage	649270	Ofc of Technology	67	-9827.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87565	Telecom Management	642131	Ofc of Technology	67	-214.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87566	Non Contracted Long Distance	642155	Ofc of Technology	67	-203.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87567	Application Development	649261	Ofc of Technology	67	-5842.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87568	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87569	Long Distance	642150	Ofc of Technology	67	-11.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87570	Cellular Phone Service	642110	Ofc of Technology	67	-35.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87571	Financial Application Services	649294	Ofc of Technology	67	-189.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87572	Remote IP Phone	642134	Ofc of Technology	67	-1655.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87573	Email	642073	Ofc of Technology	67	-309.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87574	Cellular Phone Service	642110	Ofc of Technology	67	-207.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87575	Remote IP Phone	642134	Ofc of Technology	67	-169.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87576	Data Circuits-On Network	642051	Ofc of Technology	67	-2306.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87577	Long Distance	642150	Ofc of Technology	67	-1.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87578	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87579	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87580	800# Service	642151	Ofc of Technology	67	-27.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87581	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87582	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87583	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87584	Database Hosting	649266	Ofc of Technology	67	-192.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87585	Cyber Security-Baseline	649304	Ofc of Technology	67	-2289.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87586	Shared SAN Storage	649270	Ofc of Technology	67	-4.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87587	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87588	Cyber Security-Baseline	649304	Ofc of Technology	67	-2289.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87589	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87590	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87591	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87592	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87593	Telephone - Remote	642137	Ofc of Technology	67	-585.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87594	Cyber Security-Baseline	649304	Ofc of Technology	67	-5829.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87595	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87596	Cellular Phone Service	642110	Ofc of Technology	67	-354.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87597	Data Circuits-On Network	642051	Ofc of Technology	67	-1187.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87598	Cellular Phone Service	642110	Ofc of Technology	67	-1191.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87599	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87600	Shared SAN Storage	649270	Ofc of Technology	67	-14.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87601	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87602	Telecom Management	642131	Ofc of Technology	67	-83.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87603	Financial Application Services	649294	Ofc of Technology	67	-4319.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87604	Shared SAN Storage	649270	Ofc of Technology	67	-53.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87605	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87606	Seat Charge	642072	Ofc of Technology	67	-16476.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87607	HR Application Services	649295	Ofc of Technology	67	-852.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87608	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87609	Seat Charge	642072	Ofc of Technology	67	-7438.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87610	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87611	Data Circuits-On Network	642051	Ofc of Technology	67	-225.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87612	Cellular Phone Service	642110	Ofc of Technology	67	-407.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87613	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87614	Database Hosting	649266	Ofc of Technology	67	-497.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87615	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87616	Archive E-mail Storage	642076	Ofc of Technology	67	-147.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87617	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87618	Telephone - Remote	642137	Ofc of Technology	67	-24505.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101535	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	-1292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87620	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87621	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87622	Remote IP Phone	642134	Ofc of Technology	67	-706.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87623	HR Application Services	649295	Ofc of Technology	67	-1934.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87624	Shared SAN Storage	649270	Ofc of Technology	67	-1050.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87625	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87626	Seat Charge	642072	Ofc of Technology	67	-2085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87627	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87628	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87629	Telecom Management	642131	Ofc of Technology	67	-118.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87630	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87631	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87632	Virtual Server Hosting	649262	Ofc of Technology	67	-2645.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87633	Telecom Management	642131	Ofc of Technology	67	-319.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87635	Seat Charge	642072	Ofc of Technology	67	-10775.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87636	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87637	Cellular Phone Service	642110	Ofc of Technology	67	-188.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87638	Cellular Phone Service	642110	Ofc of Technology	67	-434.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87639	Remote IP Phone	642134	Ofc of Technology	67	-46.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87640	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87641	Long Distance	642150	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87643	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87644	Seat Charge	642072	Ofc of Technology	67	-1877.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87645	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87646	HR Application Services	649295	Ofc of Technology	67	-3869.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87647	Cyber Security-Baseline	649304	Ofc of Technology	67	-6324.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-80.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87649	Cellular Phone Service	642110	Ofc of Technology	67	-1974.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87650	Cellular Phone Service	642110	Ofc of Technology	67	-35.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87651	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87652	Cellular Phone Service	642110	Ofc of Technology	67	-35.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87653	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87654	800# Service	642151	Ofc of Technology	67	-25.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87655	800# Service	642151	Ofc of Technology	67	-6.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87656	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87657	Remote IP Phone	642134	Ofc of Technology	67	-499.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87658	Shared SAN Storage	649270	Ofc of Technology	67	-2.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87659	Remote IP Phone	642134	Ofc of Technology	67	-511.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87660	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87661	Long Distance	642150	Ofc of Technology	67	-1.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87662	PC Refresh Upgrades	643901	Ofc of Technology	67	-850.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87663	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87664	Shared SAN Storage	649270	Ofc of Technology	67	-272.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87665	Cellular Phone Service	642110	Ofc of Technology	67	-148.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87666	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87667	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87668	Financial Application Services	649294	Ofc of Technology	67	-62.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87669	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87670	Long Distance	642150	Ofc of Technology	67	-1.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87671	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87672	Virtual Server Hosting	649262	Ofc of Technology	67	-115.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87673	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87674	Cellular Phone Service	642110	Ofc of Technology	67	-169.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87675	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87676	Cyber Security-Baseline	649304	Ofc of Technology	67	-1439.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87677	Cellular Phone Service	642110	Ofc of Technology	67	-627.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87678	Shared SAN Storage	649270	Ofc of Technology	67	-36.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87680	Remote IP Phone	642134	Ofc of Technology	67	-755.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87681	Remote IP Phone	642134	Ofc of Technology	67	-458.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87682	Data Circuits-On Network	642051	Ofc of Technology	67	-1300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	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	-1401.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87684	Cellular Phone Service	642110	Ofc of Technology	67	-689.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87685	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87686	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87687	Cyber Security-Baseline	649304	Ofc of Technology	67	-3658.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87688	Database Hosting	649266	Ofc of Technology	67	-163.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87689	Cyber Security-Baseline	649304	Ofc of Technology	67	-1250.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87690	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87691	Seat Charge	642072	Ofc of Technology	67	-4171.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87692	Telephone - Remote	642137	Ofc of Technology	67	-367.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87693	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87694	Telephone - Remote	642137	Ofc of Technology	67	-1535.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87695	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87696	Financial Application Services	649294	Ofc of Technology	67	-355.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87697	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87698	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87699	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87700	Cyber Security-Baseline	649304	Ofc of Technology	67	-212.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87701	Seat Charge	642072	Ofc of Technology	67	-973.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87702	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87703	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	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	-1986.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87706	Remote IP Phone	642134	Ofc of Technology	67	-559.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87707	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87708	Long Distance	642150	Ofc of Technology	67	-112.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87709	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87710	800# Service	642151	Ofc of Technology	67	-6.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87711	Database Hosting	649266	Ofc of Technology	67	-3922.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87712	800# Service	642151	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87713	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87714	Telephone - Remote	642137	Ofc of Technology	67	-1004.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87715	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87716	Telecom Management	642131	Ofc of Technology	67	-221.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87717	Physical Server Hosting	649260	Ofc of Technology	67	-454.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87718	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87719	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87720	Non Contracted Long Distance	642155	Ofc of Technology	67	-95.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87721	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87722	Telecom Management	642131	Ofc of Technology	67	-197.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87723	HR Application Services	649295	Ofc of Technology	67	-2518.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87724	Database Hosting	649266	Ofc of Technology	67	-5801.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87725	800# Service	642151	Ofc of Technology	67	-318.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87726	Archive E-mail Storage	642076	Ofc of Technology	67	-0.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87727	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87728	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87729	Cyber Security-Baseline	649304	Ofc of Technology	67	-1180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	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	-341.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87731	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87732	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87733	Seat Charge	642072	Ofc of Technology	67	-417.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87734	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87735	Long Distance	642150	Ofc of Technology	67	-164.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87736	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102185	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	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87738	Seat Charge	642072	Ofc of Technology	67	-3893.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87739	Long Distance	642150	Ofc of Technology	67	-269.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87740	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102234	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	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87742	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87743	Long Distance	642150	Ofc of Technology	67	-277.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87744	Long Distance	642150	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87745	HR Application Services	649295	Ofc of Technology	67	-401.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87746	Virtual Server Hosting	649262	Ofc of Technology	67	-4890.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87747	Shared SAN Storage	649270	Ofc of Technology	67	-8279.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87748	Seat Charge	642072	Ofc of Technology	67	-3754.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87749	Seat Charge	642072	Ofc of Technology	67	-6048.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87750	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87751	HR Application Services	649295	Ofc of Technology	67	-7263.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87752	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87753	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101367	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	-521.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87755	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87756	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87757	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101372	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	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87759	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87760	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87761	Shared SAN Storage	649270	Ofc of Technology	67	-281.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87762	Telephone - Remote	642137	Ofc of Technology	67	-204.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87763	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87764	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87765	Network Services	642156	Ofc of Technology	67	-1045.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87766	HR Application Services	649295	Ofc of Technology	67	-4574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87767	Telephone - Remote	642137	Ofc of Technology	67	-1523.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87768	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87769	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87770	Long Distance	642150	Ofc of Technology	67	-140.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87771	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87772	Financial Application Services	649294	Ofc of Technology	67	-402920.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87773	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87774	Non Contracted Long Distance	642155	Ofc of Technology	67	-58.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87775	HR Application Services	649295	Ofc of Technology	67	-1204.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87776	Shared SAN Storage	649270	Ofc of Technology	67	-2294.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87777	Long Distance	642150	Ofc of Technology	67	-1.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101490	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	-381.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87779	Cyber Security-Baseline	649304	Ofc of Technology	67	-1109.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87780	Long Distance	642150	Ofc of Technology	67	-15.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87781	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87782	Cyber Security-Baseline	649304	Ofc of Technology	67	-1274.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87783	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87784	IN.Gov Charges	649106	Ofc of Technology	67	-15101.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87785	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87786	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87787	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87788	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87789	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87790	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87791	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87792	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87793	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87794	Long Distance	642150	Ofc of Technology	67	-462.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87795	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87796	800# Service	642151	Ofc of Technology	67	-19.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87797	Cyber Security-Baseline	649304	Ofc of Technology	67	-3752.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87799	HR Application Services	649295	Ofc of Technology	67	-9574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87800	Virtual Server Hosting	649262	Ofc of Technology	67	45.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87801	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87802	Database Hosting	649266	Ofc of Technology	67	-1086.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87803	Long Distance	642150	Ofc of Technology	67	-0.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87804	Non Contracted Long Distance	642155	Ofc of Technology	67	-39.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87805	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	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	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87807	Shared SAN Storage	649270	Ofc of Technology	67	-7296.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87808	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87809	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87810	800# Service	642151	Ofc of Technology	67	-2.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87811	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87812	Remote IP Phone	642134	Ofc of Technology	67	-33.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87813	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87814	Long Distance	642150	Ofc of Technology	67	-2.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87815	Remote IP Phone	642134	Ofc of Technology	67	-253.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87816	Seat Charge	642072	Ofc of Technology	67	-12930.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87817	Cyber Security-Baseline	649304	Ofc of Technology	67	-165.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87818	Financial Application Services	649294	Ofc of Technology	67	-11882.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87819	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87820	Cyber Security-Baseline	649304	Ofc of Technology	67	-5380.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102185	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	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87822	Long Distance	642150	Ofc of Technology	67	-1.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87823	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87824	Financial Application Services	649294	Ofc of Technology	67	-237.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87825	Cellular Phone Service	642110	Ofc of Technology	67	-106.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87826	Non Contracted Long Distance	642155	Ofc of Technology	67	-116.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87827	Cellular Phone Service	642110	Ofc of Technology	67	-999.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87828	800# Service	642151	Ofc of Technology	67	-2.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87829	Seat Charge	642072	Ofc of Technology	67	-13347.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87830	Citrix	642370	Ofc of Technology	67	-49.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87831	Long Distance	642150	Ofc of Technology	67	-1.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87832	Telecom Management	642131	Ofc of Technology	67	-372.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87833	Cellular Phone Service	642110	Ofc of Technology	67	-141.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87834	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87835	Archive E-mail Storage	642076	Ofc of Technology	67	-4.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87836	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87837	Long Distance	642150	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87838	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87839	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87840	Cellular Phone Service	642110	Ofc of Technology	67	-256.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87841	Database Hosting	649266	Ofc of Technology	67	-867.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87842	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87843	800# Service	642151	Ofc of Technology	67	-304.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87844	Long Distance	642150	Ofc of Technology	67	-29.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87845	Long Distance	642150	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87846	Voice or Data Equip Inv	642109	Ofc of Technology	67	-55.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87847	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87848	Data Circuits-On Network	642051	Ofc of Technology	67	-2084.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87849	Data Circuits-On Network	642051	Ofc of Technology	67	-2419.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87850	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87851	Non Contracted Long Distance	642155	Ofc of Technology	67	-104.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87852	Seat Charge	642072	Ofc of Technology	67	-2780.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87853	Archive E-mail Storage	642076	Ofc of Technology	67	-2.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87854	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87855	Cellular Phone Service	642110	Ofc of Technology	67	-734.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87856	Database Hosting	649266	Ofc of Technology	67	-348.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87857	Physical Server Hosting	649260	Ofc of Technology	67	-4059.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87858	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87859	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	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	-275.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	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	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87862	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87863	HR Application Services	649295	Ofc of Technology	67	-487.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87864	Remote IP Phone	642134	Ofc of Technology	67	-52.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87865	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87866	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87867	Data Circuits-On Network	642051	Ofc of Technology	67	-2719.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101535	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	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87869	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87870	Cellular Phone Service	642110	Ofc of Technology	67	-662.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87871	Telephone - Remote	642137	Ofc of Technology	67	-165.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87872	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87873	Telephone - Remote	642137	Ofc of Technology	67	-946.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87874	Telephone - Centrex	642130	Ofc of Technology	67	-108.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87875	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87876	Cyber Security-Baseline	649304	Ofc of Technology	67	-637.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87877	Seat Charge	642072	Ofc of Technology	67	-973.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87878	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87879	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87880	Telecom Management	642131	Ofc of Technology	67	-293.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87881	Financial Application Services	649294	Ofc of Technology	67	-217.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87882	Long Distance	642150	Ofc of Technology	67	-265.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87883	Database Hosting	649266	Ofc of Technology	67	-324.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87884	Seat Charge	642072	Ofc of Technology	67	-2780.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87885	Financial Application Services	649294	Ofc of Technology	67	-2083.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87886	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87887	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87888	Cyber Security-Baseline	649304	Ofc of Technology	67	-1014.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87890	Cellular Phone Service	642110	Ofc of Technology	67	-274.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87891	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87892	Cellular Phone Service	642110	Ofc of Technology	67	-991.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87893	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87894	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87895	Telecom Management	642131	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87896	Database Hosting	649266	Ofc of Technology	67	-58.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87897	Financial Application Services	649294	Ofc of Technology	67	-52519.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87898	PC Refresh Upgrades	643901	Ofc of Technology	67	-12.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87899	Cyber Security-Baseline	649304	Ofc of Technology	67	-849.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87900	Voice or Data Equip Inv	642109	Ofc of Technology	67	-60.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87901	Seat Charge	642072	Ofc of Technology	67	-2433.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87902	Cellular Phone Service	642110	Ofc of Technology	67	-254.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87904	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87905	Seat Charge	642072	Ofc of Technology	67	-417.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87906	Seat Charge	642072	Ofc of Technology	67	-1877.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87908	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87909	Remote IP Phone	642134	Ofc of Technology	67	-49.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87910	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87911	Dir Assistance	642140	Ofc of Technology	67	-11.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87912	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87913	HR Application Services	649295	Ofc of Technology	67	-292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87914	Seat Charge	642072	Ofc of Technology	67	-16893.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87915	Telecom Management	642131	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87916	Long Distance	642150	Ofc of Technology	67	-103.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87917	HR Application Services	649295	Ofc of Technology	67	-14039.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87918	Telephone - Remote	642137	Ofc of Technology	67	-378.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87919	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87920	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87921	Financial Application Services	649294	Ofc of Technology	67	-119.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87922	Seat Charge	642072	Ofc of Technology	67	-625.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87923	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87924	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87926	Shared SAN Storage	649270	Ofc of Technology	67	-17.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	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	-7292.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-51.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87929	Seat Charge	642072	Ofc of Technology	67	-1112.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87930	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87931	800# Service	642151	Ofc of Technology	67	-0.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87932	Dir Assistance	642140	Ofc of Technology	67	-0.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102182	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	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87934	Telephone - Remote	642137	Ofc of Technology	67	-33.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87935	Remote IP Phone	642134	Ofc of Technology	67	-233.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87936	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87937	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87938	Long Distance	642150	Ofc of Technology	67	-292.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87939	Remote IP Phone	642134	Ofc of Technology	67	-192.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87940	Cellular Phone Service	642110	Ofc of Technology	67	-48.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87941	Shared SAN Storage	649270	Ofc of Technology	67	-20.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87942	Long Distance	642150	Ofc of Technology	67	-128.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87943	Data Circuits-On Network	642051	Ofc of Technology	67	-225.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87944	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87945	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87946	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87947	Telecom Management	642131	Ofc of Technology	67	-157.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87948	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87949	Cellular Phone Service	642110	Ofc of Technology	67	-35.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87950	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87951	Cyber Security-Baseline	649304	Ofc of Technology	67	-401.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87952	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87953	Archive E-mail Storage	642076	Ofc of Technology	67	-16.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87954	HR Application Services	649295	Ofc of Technology	67	-6861.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87955	Site to Site VPN	642331	Ofc of Technology	67	-0.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101358	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	-8411.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87957	Financial Application Services	649294	Ofc of Technology	67	-7354.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87958	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87959	PC Refresh Upgrades	643901	Ofc of Technology	67	-476.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87960	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87961	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87962	Cellular Phone Service	642110	Ofc of Technology	67	-75.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87963	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87964	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87965	Telecom Management	642131	Ofc of Technology	67	-249.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87966	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87967	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87968	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87969	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87970	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87971	Citrix	642370	Ofc of Technology	67	-209.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87972	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87973	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87974	Long Distance	642150	Ofc of Technology	67	-0.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87975	HR Application Services	649295	Ofc of Technology	67	-462.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87976	Telecom Management	642131	Ofc of Technology	67	-376.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87977	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	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	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87979	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87980	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87981	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87982	Shared SAN Storage	649270	Ofc of Technology	67	-66.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87983	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87984	Shared SAN Storage	649270	Ofc of Technology	67	-29.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87985	800# Service	642151	Ofc of Technology	67	-194.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87986	Long Distance	642150	Ofc of Technology	67	-0.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87987	HR Application Services	649295	Ofc of Technology	67	-72458.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87988	Long Distance	642150	Ofc of Technology	67	-351.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87989	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87990	Telephone - Remote	642137	Ofc of Technology	67	-946.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87991	Seat Charge	642072	Ofc of Technology	67	-6952.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87992	Seat Charge	642072	Ofc of Technology	67	-6743.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87993	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87994	Database Hosting	649266	Ofc of Technology	67	-111.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87995	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87996	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87997	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87998	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87999	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88000	Shared CRM	649286	Ofc of Technology	67	-624.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88001	Telecom Management	642131	Ofc of Technology	67	-713.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88002	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88003	Data Circuits-On Network	642051	Ofc of Technology	67	-328.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88004	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88005	Seat Charge	642072	Ofc of Technology	67	-2016.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88006	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88007	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88008	Citrix	642370	Ofc of Technology	67	-209.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88009	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88010	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88011	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-257.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88013	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88014	Long Distance	642150	Ofc of Technology	67	-227.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88015	Telephone - Remote	642137	Ofc of Technology	67	-889.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88016	Archive E-mail Storage	642076	Ofc of Technology	67	-22.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88017	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88018	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88019	Financial Application Services	649294	Ofc of Technology	67	-102573.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88020	Seat Charge	642072	Ofc of Technology	67	-2502.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88021	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88022	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88023	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88024	Telecom Management	642131	Ofc of Technology	67	-223.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88025	Financial Application Services	649294	Ofc of Technology	67	-16196.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88026	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88027	Telecom Management	642131	Ofc of Technology	67	-83.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88028	Long Distance	642150	Ofc of Technology	67	-3.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88029	Telecom Management	642131	Ofc of Technology	67	-140.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88030	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88031	Seat Charge	642072	Ofc of Technology	67	-3406.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88032	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88033	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	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	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88035	Cellular Phone Service	642110	Ofc of Technology	67	-535.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88036	PC Refresh Upgrades	643901	Ofc of Technology	67	-2535.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88037	Physical Server Hosting	649260	Ofc of Technology	67	-826.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88038	Workstation Software Licenses	649306	Ofc of Technology	67	-2067.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88039	800# Service	642151	Ofc of Technology	67	-159.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88040	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88041	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101525	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	-240.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88043	Seat Charge	642072	Ofc of Technology	67	-6117.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88044	Cellular Phone Service	642110	Ofc of Technology	67	-894.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88045	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88046	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88047	Remote IP Phone	642134	Ofc of Technology	67	-665.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	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	-4956.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88049	Cellular Phone Service	642110	Ofc of Technology	67	-5175.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88051	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88052	Cellular Phone Service	642110	Ofc of Technology	67	-280.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88053	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88054	Long Distance	642150	Ofc of Technology	67	-54.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88055	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88056	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88057	Seat Charge	642072	Ofc of Technology	67	-3197.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88058	Shared SAN Storage	649270	Ofc of Technology	67	-659.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88059	Telecom Management	642131	Ofc of Technology	67	-557.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88060	800# Service	642151	Ofc of Technology	67	-89.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88061	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88063	Telephone - Remote	642137	Ofc of Technology	67	-258.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88064	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88065	Cyber Security-Baseline	649304	Ofc of Technology	67	-1416.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88066	Shared SAN Storage	649270	Ofc of Technology	67	-8.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88067	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88068	Cyber Security-Baseline	649304	Ofc of Technology	67	-6844.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88069	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88070	Remote IP Phone	642134	Ofc of Technology	67	-145.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88071	PC Refresh Upgrades	643901	Ofc of Technology	67	-17821.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-167.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88073	Financial Application Services	649294	Ofc of Technology	67	-6212.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88074	Seat Charge	642072	Ofc of Technology	67	-1320.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88075	Financial Application Services	649294	Ofc of Technology	67	-680.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88076	Dir Assistance	642140	Ofc of Technology	67	-17.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88078	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88079	Acrobat Pro Subscription	642393	Ofc of Technology	67	-269.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88080	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88081	Site to Site VPN	642331	Ofc of Technology	67	-32.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88082	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88083	Database Hosting	649266	Ofc of Technology	67	-6054.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88084	Non Contracted Long Distance	642155	Ofc of Technology	67	-47.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88085	Cyber Security-Baseline	649304	Ofc of Technology	67	-1581.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88086	Cellular Phone Service	642110	Ofc of Technology	67	-1353.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-587.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88088	Cellular Phone Service	642110	Ofc of Technology	67	-231.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88089	Cyber Security-Baseline	649304	Ofc of Technology	67	-2454.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88090	800# Service	642151	Ofc of Technology	67	-118.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88091	Archive E-mail Storage	642076	Ofc of Technology	67	-57.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88092	Calling Card	642153	Ofc of Technology	67	-0.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88093	Financial Application Services	649294	Ofc of Technology	67	-652.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88094	Non Contracted Long Distance	642155	Ofc of Technology	67	-98.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88095	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88096	800# Service	642151	Ofc of Technology	67	-56.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88097	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	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	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88099	Physical Server Hosting	649260	Ofc of Technology	67	-269.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	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	-9385.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88101	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88102	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88103	Telephone - Remote	642137	Ofc of Technology	67	-170.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88104	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88105	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88106	HR Application Services	649295	Ofc of Technology	67	-21192.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88107	Long Distance	642150	Ofc of Technology	67	-120.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88108	Telecom Management	642131	Ofc of Technology	67	-363.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88109	800# Service	642151	Ofc of Technology	67	-31.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	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	-162.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88111	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102201	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	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88113	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88114	HR Application Services	649295	Ofc of Technology	67	-523.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88115	Cyber Security-Baseline	649304	Ofc of Technology	67	-1463.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88116	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88117	HR Application Services	649295	Ofc of Technology	67	-815.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88118	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88119	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88120	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88121	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88122	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88123	Database Hosting	649266	Ofc of Technology	67	-193.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88124	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88125	IIS Web Hosting	649285	Ofc of Technology	67	-124.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88126	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88127	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88128	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88130	Telecom Management	642131	Ofc of Technology	67	-262.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88131	Seat Charge	642072	Ofc of Technology	67	-12026.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88132	HR Application Services	649295	Ofc of Technology	67	-9477.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88133	Remote IP Phone	642134	Ofc of Technology	67	-312.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88134	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88135	Cellular Phone Service	642110	Ofc of Technology	67	-2734.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88136	Seat Charge	642072	Ofc of Technology	67	-4171.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88137	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88138	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88139	Email	642073	Ofc of Technology	67	-17.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88140	Telephone - Remote	642137	Ofc of Technology	67	-1508.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88141	Citrix	642370	Ofc of Technology	67	-99.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	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	-13904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88143	Email	642073	Ofc of Technology	67	-51.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88144	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88145	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88146	Remote IP Phone	642134	Ofc of Technology	67	-61.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88147	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88148	Acrobat Pro Subscription	642393	Ofc of Technology	67	-86.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88149	Telecom Management	642131	Ofc of Technology	67	-692.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88150	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102234	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	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88152	Calling Card	642153	Ofc of Technology	67	-0.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88153	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88154	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88155	Workstation Software Licenses	649306	Ofc of Technology	67	-400.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88156	Cellular Phone Service	642110	Ofc of Technology	67	-470.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88157	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88158	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88159	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88160	Remote IP Phone	642134	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88161	Cellular Phone Service	642110	Ofc of Technology	67	-186.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88162	Cyber Security-Baseline	649304	Ofc of Technology	67	-2525.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88163	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88164	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88165	Database Hosting	649266	Ofc of Technology	67	-195.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88167	Shared SAN Storage	649270	Ofc of Technology	67	-29.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88168	Telephone - Remote	642137	Ofc of Technology	67	-3083.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88169	Data Circuits-On Network	642051	Ofc of Technology	67	-112.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88170	Data Circuits-On Network	642051	Ofc of Technology	67	-225.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88171	Citrix	642370	Ofc of Technology	67	-289.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88173	Seat Charge	642072	Ofc of Technology	67	-1251.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88174	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88175	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88176	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88177	Cellular Phone Service	642110	Ofc of Technology	67	-533.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88178	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88179	Financial Application Services	649294	Ofc of Technology	67	-851.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88180	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88181	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88182	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101445	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	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88184	Physical Server Hosting	649260	Ofc of Technology	67	-1633.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101527	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	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88186	Physical Server Hosting	649260	Ofc of Technology	67	-1856.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88187	Seat Charge	642072	Ofc of Technology	67	-14599.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88188	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88189	Telecom Management	642131	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88190	Long Distance	642150	Ofc of Technology	67	-1773.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88191	Seat Charge	642072	Ofc of Technology	67	-11053.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88192	Remote IP Phone	642134	Ofc of Technology	67	-259.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88193	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88194	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88195	Site to Site VPN	642331	Ofc of Technology	67	-161.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88196	Telecom Management	642131	Ofc of Technology	67	-290.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88197	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88198	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88199	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88200	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88201	Financial Application Services	649294	Ofc of Technology	67	-45271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88202	Telephone - Remote	642137	Ofc of Technology	67	-526.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88203	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88204	Database Hosting	649266	Ofc of Technology	67	-671.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88205	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88206	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88207	Shared SAN Storage	649270	Ofc of Technology	67	-61.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88208	Cyber Security-Baseline	649304	Ofc of Technology	67	-3587.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88209	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88210	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88211	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88212	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88213	Network Services	642156	Ofc of Technology	67	-1673.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-430.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88215	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88216	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88217	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88219	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88220	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88221	Cyber Security-Baseline	649304	Ofc of Technology	67	-5050.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88222	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88223	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102272	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88224	Physical Server Hosting	649260	Ofc of Technology	67	-471.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88225	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88226	Cellular Phone Service	642110	Ofc of Technology	67	-54.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88227	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88228	Telephone - Remote	642137	Ofc of Technology	67	-26.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88229	Data Service Monthly	642115	Ofc of Technology	67	-223.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88230	Shared SAN Storage	649270	Ofc of Technology	67	-19036.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88231	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88232	Financial Application Services	649294	Ofc of Technology	67	-41251.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88233	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88234	Shared SAN Storage	649270	Ofc of Technology	67	-1574.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88235	Archive E-mail Storage	642076	Ofc of Technology	67	-5.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88236	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88237	Financial Application Services	649294	Ofc of Technology	67	-291.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101520	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	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88239	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88240	Pager Process Fee	642160	Ofc of Technology	67	-48.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88241	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88242	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102257	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	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102218	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88244	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005102230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88245	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88246	Application Development	649261	Ofc of Technology	67	-2185.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88247	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88248	Cyber Security-Baseline	649304	Ofc of Technology	67	-1345.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-08T00:00:00	0005101537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88249	HR Application Services	649295	Ofc of Technology	67	-134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88250	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88251	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88252	HR Application Services	649295	Ofc of Technology	67	-207.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88253	Financial Application Services	649294	Ofc of Technology	67	-27.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88254	Financial Application Services	649294	Ofc of Technology	67	-5865.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88255	Financial Application Services	649294	Ofc of Technology	67	-13.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88256	HR Application Services	649295	Ofc of Technology	67	-584.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88257	Financial Application Services	649294	Ofc of Technology	67	-253.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88258	Financial Application Services	649294	Ofc of Technology	67	-8.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88259	HR Application Services	649295	Ofc of Technology	67	-4465.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88260	HR Application Services	649295	Ofc of Technology	67	-4891.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88261	HR Application Services	649295	Ofc of Technology	67	-85.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88262	Financial Application Services	649294	Ofc of Technology	67	-64.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88263	Financial Application Services	649294	Ofc of Technology	67	-91.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88264	Financial Application Services	649294	Ofc of Technology	67	-4965.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88265	HR Application Services	649295	Ofc of Technology	67	-24.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88266	Financial Application Services	649294	Ofc of Technology	67	-157.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88267	Financial Application Services	649294	Ofc of Technology	67	-50.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88268	Financial Application Services	649294	Ofc of Technology	67	-47.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88269	Financial Application Services	649294	Ofc of Technology	67	-11.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88270	Financial Application Services	649294	Ofc of Technology	67	-1506.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88271	Financial Application Services	649294	Ofc of Technology	67	-14.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88272	HR Application Services	649295	Ofc of Technology	67	-2324.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88273	Financial Application Services	649294	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88274	HR Application Services	649295	Ofc of Technology	67	-3394.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88275	HR Application Services	649295	Ofc of Technology	67	-2226.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88276	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88277	Financial Application Services	649294	Ofc of Technology	67	-6539.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88278	Financial Application Services	649294	Ofc of Technology	67	-4.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88279	Financial Application Services	649294	Ofc of Technology	67	-275.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88280	HR Application Services	649295	Ofc of Technology	67	-13346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88281	HR Application Services	649295	Ofc of Technology	67	-547.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88282	Financial Application Services	649294	Ofc of Technology	67	-242.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88283	HR Application Services	649295	Ofc of Technology	67	-255.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88284	HR Application Services	649295	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88285	HR Application Services	649295	Ofc of Technology	67	-3102.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88286	Financial Application Services	649294	Ofc of Technology	67	-346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88287	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88288	Financial Application Services	649294	Ofc of Technology	67	-121.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88289	Financial Application Services	649294	Ofc of Technology	67	-2729.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88290	Financial Application Services	649294	Ofc of Technology	67	-834.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88291	HR Application Services	649295	Ofc of Technology	67	-742.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88292	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88293	Financial Application Services	649294	Ofc of Technology	67	-209.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88294	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88295	Financial Application Services	649294	Ofc of Technology	67	-5036.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88296	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88297	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88298	HR Application Services	649295	Ofc of Technology	67	-1910.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88299	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88300	HR Application Services	649295	Ofc of Technology	67	-3929.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88301	HR Application Services	649295	Ofc of Technology	67	-377.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88302	Financial Application Services	649294	Ofc of Technology	67	-1.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88303	HR Application Services	649295	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88304	Financial Application Services	649294	Ofc of Technology	67	-31.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88305	Financial Application Services	649294	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88306	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88307	Financial Application Services	649294	Ofc of Technology	67	-5578.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88308	Financial Application Services	649294	Ofc of Technology	67	-79.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88309	Financial Application Services	649294	Ofc of Technology	67	-33.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88310	Financial Application Services	649294	Ofc of Technology	67	-306.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88311	HR Application Services	649295	Ofc of Technology	67	-12.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88312	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88313	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88314	HR Application Services	649295	Ofc of Technology	67	-657.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88315	Financial Application Services	649294	Ofc of Technology	67	-173.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88316	Financial Application Services	649294	Ofc of Technology	67	-589.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88317	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88318	Financial Application Services	649294	Ofc of Technology	67	-669.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88319	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88320	Financial Application Services	649294	Ofc of Technology	67	-9.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88321	Financial Application Services	649294	Ofc of Technology	67	-7.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005102255	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88322	Financial Application Services	649294	Ofc of Technology	67	-348.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88323	Financial Application Services	649294	Ofc of Technology	67	-198.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88324	Financial Application Services	649294	Ofc of Technology	67	-90.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88325	HR Application Services	649295	Ofc of Technology	67	-328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-08T00:00:00	0005101437	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88326	Shared SAN Storage	649270	Ofc of Technology	67	-162.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88327	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60394.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88328	Virtual Server Hosting	649262	Ofc of Technology	67	-2638.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88329	Site to Site VPN	642331	Ofc of Technology	67	-3327.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88330	Non Contracted Long Distance	642155	Ofc of Technology	67	-44.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88331	Cellular Phone Service	642110	Ofc of Technology	67	-12586.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88332	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88333	Seat Charges Non-Network	642074	Ofc of Technology	67	-4235.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88334	Remote IP Phone	642134	Ofc of Technology	67	-11222.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88335	Database Hosting	649266	Ofc of Technology	67	-2321.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88336	Project Success Center	649303	Ofc of Technology	67	-1402.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88337	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88338	800# Service	642151	Ofc of Technology	67	-17.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88339	Long Distance	642150	Ofc of Technology	67	-3443.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88340	Virtual Server Hosting	649262	Ofc of Technology	67	-16316.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88341	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88342	Disaster Recovery	649052	Ofc of Technology	67	-9672.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88343	Seat Charge	642072	Ofc of Technology	67	-103793.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88344	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88345	Long Distance	642150	Ofc of Technology	67	-33.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88346	Dir Assistance	642140	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88347	Telecom Management	642131	Ofc of Technology	67	-118.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88348	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-294.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88349	Cyber Security-Baseline	649304	Ofc of Technology	67	-5593.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88350	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88352	Archive E-mail Storage	642076	Ofc of Technology	67	-80.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88353	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	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	-12825.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88355	Citrix	642370	Ofc of Technology	67	-39.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88356	Disk Megabytes Allocated	649220	Ofc of Technology	67	-21664.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88357	800# Service	642151	Ofc of Technology	67	-27.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88358	Seat Charges Non-Network	642074	Ofc of Technology	67	-525.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88359	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88360	Virtual Server Hosting	649262	Ofc of Technology	67	-987.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88361	Telecom Management	642131	Ofc of Technology	67	-315.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88362	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88363	Archive E-mail Storage	642076	Ofc of Technology	67	-117.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88364	Disk Megabytes Allocated	649220	Ofc of Technology	67	-69.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88365	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1386.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88366	Telephone - Remote	642137	Ofc of Technology	67	-35592.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88367	Citrix	642370	Ofc of Technology	67	-259.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88368	800# Service	642151	Ofc of Technology	67	-191.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88369	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-8805.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88370	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88371	Site to Site VPN	642331	Ofc of Technology	67	-21628.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88372	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	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	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88374	Cellular Phone Service	642110	Ofc of Technology	67	-13782.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88375	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88376	Data Circuits-On Network	642051	Ofc of Technology	67	-86113.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88377	Seat Charges Non-Network	642074	Ofc of Technology	67	-2730.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88378	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88379	Non Contracted Long Distance	642155	Ofc of Technology	67	-3639.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88380	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88381	800# Service	642151	Ofc of Technology	67	-26455.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88382	Long Distance	642150	Ofc of Technology	67	-91.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88383	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	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	-2278.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88385	Remote IP Phone	642134	Ofc of Technology	67	-9471.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88386	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88387	Virtual Server Hosting	649262	Ofc of Technology	67	-104.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88388	Archive E-mail Storage	642076	Ofc of Technology	67	-199.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88389	Citrix	642370	Ofc of Technology	67	-179.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88390	Shared CRM	649286	Ofc of Technology	67	-22721.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	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	-6131.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88392	Telephone - Remote	642137	Ofc of Technology	67	-43195.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88393	Transactions	649207	Ofc of Technology	67	-2.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88394	Disaster Recovery	649052	Ofc of Technology	67	-1202.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88395	Physical Server Hosting	649260	Ofc of Technology	67	-10019.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88396	Long Distance	642150	Ofc of Technology	67	-53.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88397	Seat Charge	642072	Ofc of Technology	67	-2572.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	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	-455.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88399	Disk Megabytes Allocated	649220	Ofc of Technology	67	-97.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88400	IN.Gov Charges	649106	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88401	Remote IP Phone	642134	Ofc of Technology	67	-512.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88402	Cyber Security-Baseline	649304	Ofc of Technology	67	-3610.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88403	Data Circuits-On Network	642051	Ofc of Technology	67	-9229.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88404	Cyber Security-Baseline	649304	Ofc of Technology	67	-120053.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88405	Video Bridging	642392	Ofc of Technology	67	-1682.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88406	Cellular Phone Service	642110	Ofc of Technology	67	-913.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88407	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88408	Cellular Phone Service	642110	Ofc of Technology	67	-1333.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88409	Site to Site VPN	642331	Ofc of Technology	67	-1488.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88410	Remote IP Phone	642134	Ofc of Technology	67	-5041.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88411	Virtual Server Hosting	649262	Ofc of Technology	67	-5961.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88412	Shared SAN Storage	649270	Ofc of Technology	67	-16859.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88413	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88414	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-87.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88415	Site to Site VPN	642331	Ofc of Technology	67	-26774.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88416	PC Refresh Upgrades	643901	Ofc of Technology	67	-411.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88417	Non Contracted Long Distance	642155	Ofc of Technology	67	-335.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88418	Cyber Security-Baseline	649304	Ofc of Technology	67	-52934.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88419	Seat Charge	642072	Ofc of Technology	67	-11470.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	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	-97258.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88421	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1689.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88422	Transactions	649207	Ofc of Technology	67	-197.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88423	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88424	Site to Site VPN	642331	Ofc of Technology	67	-35.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88425	Seat Charges Non-Network	642074	Ofc of Technology	67	-455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88426	Seat Charges Non-Network	642074	Ofc of Technology	67	-3780.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88427	Telephone - Remote	642137	Ofc of Technology	67	-24987.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88428	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88429	Seat Charge	642072	Ofc of Technology	67	-4866.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88430	Cyber Security-Baseline	649304	Ofc of Technology	67	-30939.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88431	Telecom Management	642131	Ofc of Technology	67	-1563.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88432	Remote IP Phone	642134	Ofc of Technology	67	-1928.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88433	Voice or Data Equip Inv	642109	Ofc of Technology	67	-172.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88434	Workstation Software Licenses	649306	Ofc of Technology	67	-22896.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88435	Long Distance	642150	Ofc of Technology	67	-11.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88436	Data Circuits-On Network	642051	Ofc of Technology	67	-9471.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88437	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88438	Telephone - Remote	642137	Ofc of Technology	67	-5.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88439	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88440	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-640.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88442	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88443	Seat Charges Non-Network	642074	Ofc of Technology	67	-350.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88444	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15103.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88445	Cellular Phone Service	642110	Ofc of Technology	67	-549.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88446	Long Distance	642150	Ofc of Technology	67	-435.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88447	Data Service Monthly	642115	Ofc of Technology	67	-323.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	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	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88449	Telephone - Centrex	642130	Ofc of Technology	67	-790.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88450	Remote IP Phone	642134	Ofc of Technology	67	-1224.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88451	Archive Storage	649271	Ofc of Technology	67	-12117.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88452	Site to Site VPN	642331	Ofc of Technology	67	-1247.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88453	Cloud Hosting Services	649264	Ofc of Technology	67	-53.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88454	Site to Site VPN	642331	Ofc of Technology	67	-1468.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88455	Remote IP Phone	642134	Ofc of Technology	67	-1493.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88456	800# Service	642151	Ofc of Technology	67	-374.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88457	Seat Charges Non-Network	642074	Ofc of Technology	67	-1085.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88458	Seat Charge	642072	Ofc of Technology	67	-13764.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88459	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88460	Voice or Data Equip Inv	642109	Ofc of Technology	67	-69.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88461	Site to Site VPN	642331	Ofc of Technology	67	-2051.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88462	Tape Accesses	649211	Ofc of Technology	67	-13465.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88463	PC Refresh Upgrades	643901	Ofc of Technology	67	-125.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88464	Shared SAN Storage	649270	Ofc of Technology	67	-3264.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88465	Shared SAN Storage	649270	Ofc of Technology	67	-821.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88466	Telephone - Centrex	642130	Ofc of Technology	67	-4757.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88467	Archive E-mail Storage	642076	Ofc of Technology	67	-584.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88468	Transactions	649207	Ofc of Technology	67	-176332.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88469	Virtual Server Hosting	649262	Ofc of Technology	67	-1867.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88470	Telecom Management	642131	Ofc of Technology	67	-590.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88471	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88472	Cyber Security-Baseline	649304	Ofc of Technology	67	-145045.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88474	Shared SAN Storage	649270	Ofc of Technology	67	-772.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88475	Virtual Server Hosting	649262	Ofc of Technology	67	-1917.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88476	Cyber Security-Baseline	649304	Ofc of Technology	67	-2147.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88477	Archive E-mail Storage	642076	Ofc of Technology	67	-253.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88478	PC Refresh Upgrades	643901	Ofc of Technology	67	-2306.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88479	Site to Site VPN	642331	Ofc of Technology	67	-111.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88480	Non Contracted Long Distance	642155	Ofc of Technology	67	-20.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88481	Cellular Phone Service	642110	Ofc of Technology	67	-57608.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88482	PC Refresh Upgrades	643901	Ofc of Technology	67	-1098.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88483	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88484	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88485	Cyber Security-Confidential	649302	Ofc of Technology	67	-12961.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88486	800# Service	642151	Ofc of Technology	67	-3.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88487	Cellular Phone Service	642110	Ofc of Technology	67	-7646.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88488	Remote IP Phone	642134	Ofc of Technology	67	-562.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88489	Dir Assistance	642140	Ofc of Technology	67	-8.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88490	Cyber Security-Confidential	649302	Ofc of Technology	67	-6677.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88491	Cyber Security-Confidential	649302	Ofc of Technology	67	-5891.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88492	Disaster Recovery	649052	Ofc of Technology	67	-2039.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	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	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88494	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-23820.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88495	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88496	Archive E-mail Storage	642076	Ofc of Technology	67	-88.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88497	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88498	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-150.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88499	Seat Charges Non-Network	642074	Ofc of Technology	67	-385.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88500	Citrix	642370	Ofc of Technology	67	-1238.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88501	800# Service	642151	Ofc of Technology	67	-0.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88502	Remote IP Phone	642134	Ofc of Technology	67	-1505.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88503	Cyber Security-Confidential	649302	Ofc of Technology	67	-9623.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88504	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88505	Database Hosting	649266	Ofc of Technology	67	-255.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88506	Telephone - Centrex	642130	Ofc of Technology	67	-89.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88507	Application Development	649261	Ofc of Technology	67	-224.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88508	Cyber Security-Confidential	649302	Ofc of Technology	67	-10408.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88509	PC Refresh Upgrades	643901	Ofc of Technology	67	-18.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88510	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88511	Remote IP Phone	642134	Ofc of Technology	67	-12.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88512	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88513	Transactions	649207	Ofc of Technology	67	-403092.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88514	Archive E-mail Storage	642076	Ofc of Technology	67	-1338.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88515	IN.Gov Charges	649106	Ofc of Technology	67	-8.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88516	800# Service	642151	Ofc of Technology	67	-12.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88517	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88518	Virtual Server Hosting	649262	Ofc of Technology	67	-16569.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	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	-2799.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88520	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88521	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88522	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88523	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88524	800# Service	642151	Ofc of Technology	67	-9404.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88525	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-857.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88526	PC Refresh Upgrades	643901	Ofc of Technology	67	-65503.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88527	Sharepoint Online	649289	Ofc of Technology	67	-54.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88528	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88529	Citrix	642370	Ofc of Technology	67	-4695.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88530	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88531	Cyber Security-Confidential	649302	Ofc of Technology	67	-6088.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88532	Seat Charge	642072	Ofc of Technology	67	-343845.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88533	Long Distance	642150	Ofc of Technology	67	-173.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88534	Transactions	649207	Ofc of Technology	67	-170.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88535	Email	642073	Ofc of Technology	67	-774.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88536	IN.Gov Charges	649106	Ofc of Technology	67	-8.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88537	Archive E-mail Storage	642076	Ofc of Technology	67	-149.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88538	Cyber Security-Baseline	649304	Ofc of Technology	67	-12696.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88539	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88540	PC Refresh Upgrades	643901	Ofc of Technology	67	-1859.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88541	Tape Accesses	649211	Ofc of Technology	67	-168.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88542	Telecom Management	642131	Ofc of Technology	67	-2773.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88543	Telephone - Remote	642137	Ofc of Technology	67	-1584.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88544	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88545	800# Service	642151	Ofc of Technology	67	-561.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88546	Physical Server Hosting	649260	Ofc of Technology	67	-10597.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88547	Physical Server Hosting	649260	Ofc of Technology	67	-4245.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88548	Database Hosting	649266	Ofc of Technology	67	-833.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88549	Non Contracted Long Distance	642155	Ofc of Technology	67	-164.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88550	Telephone - Remote	642137	Ofc of Technology	67	-111.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88551	Telephone - Centrex	642130	Ofc of Technology	67	-1162.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88552	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88553	Cloud Hosting Services	649264	Ofc of Technology	67	-1521.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88554	Shared CRM	649286	Ofc of Technology	67	-6000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88555	Network Services	642156	Ofc of Technology	67	-10561.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88556	Physical Server Hosting	649260	Ofc of Technology	67	-320.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88557	Pager Process Fee	642160	Ofc of Technology	67	-18.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88558	Archive E-mail Storage	642076	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88559	Application Development	649261	Ofc of Technology	67	-190.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88560	Long Distance	642150	Ofc of Technology	67	-76.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	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	-40143.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88562	Site to Site VPN	642331	Ofc of Technology	67	-572.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88563	Telephone - Centrex	642130	Ofc of Technology	67	-294.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88564	Site to Site VPN	642331	Ofc of Technology	67	-11619.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88565	Disaster Recovery	649052	Ofc of Technology	67	-496.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88566	Virtual Server Hosting	649262	Ofc of Technology	67	-3932.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88567	Site to Site VPN	642331	Ofc of Technology	67	-375.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88568	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-17085.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88569	Cloud Hosting Services	649264	Ofc of Technology	67	-127.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88570	PC Refresh Upgrades	643901	Ofc of Technology	67	-4426.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88571	Telephone - Centrex	642130	Ofc of Technology	67	-573.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88572	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88574	Shared CRM	649286	Ofc of Technology	67	-9397.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88575	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88576	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88577	Database Hosting	649266	Ofc of Technology	67	-246.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88578	Disk Megabytes Allocated	649220	Ofc of Technology	67	-235.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88579	Database Hosting	649266	Ofc of Technology	67	-7150.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88580	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88581	Disaster Recovery	649052	Ofc of Technology	67	-1327.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88582	Job Production	649210	Ofc of Technology	67	-4460.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88583	Cyber Security-Baseline	649304	Ofc of Technology	67	-4224.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88584	Telecom Management	642131	Ofc of Technology	67	-464.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88585	Virtual Server Hosting	649262	Ofc of Technology	67	-121.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88586	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88587	Telephone - Remote	642137	Ofc of Technology	67	-28027.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88588	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88589	Shared SAN Storage	649270	Ofc of Technology	67	-31539.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88590	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88591	Cyber Security-Confidential	649302	Ofc of Technology	67	-19639.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88592	Cyber Security-Baseline	649304	Ofc of Technology	67	-20437.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88593	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88594	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88595	Project Success Center	649303	Ofc of Technology	67	-220.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88596	Telecom Management	642131	Ofc of Technology	67	-688.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88597	800# Service	642151	Ofc of Technology	67	-109.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88598	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88599	800# Service	642151	Ofc of Technology	67	-3.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88600	Long Distance	642150	Ofc of Technology	67	-906.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88601	Cyber Security-Baseline	649304	Ofc of Technology	67	-77785.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88602	Physical Server Hosting	649260	Ofc of Technology	67	-2273.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88603	Cloud Hosting Services	649264	Ofc of Technology	67	-72.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88604	Remote IP Phone	642134	Ofc of Technology	67	-6608.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88605	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88606	Non Contracted Long Distance	642155	Ofc of Technology	67	-22.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88607	Voice or Data Equip Inv	642109	Ofc of Technology	67	-377.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88608	Non Contracted Long Distance	642155	Ofc of Technology	67	-44.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88609	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88610	Telecom Management	642131	Ofc of Technology	67	-455.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88611	Database Hosting	649266	Ofc of Technology	67	-105594.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88612	Database Hosting	649266	Ofc of Technology	67	-11367.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88613	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-704.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88614	Cellular Phone Service	642110	Ofc of Technology	67	-799.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88615	Non Contracted Long Distance	642155	Ofc of Technology	67	-8595.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88616	Acrobat Pro Subscription	642393	Ofc of Technology	67	-505.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88617	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88618	Telecom Management	642131	Ofc of Technology	67	-547.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88619	Long Distance	642150	Ofc of Technology	67	-69.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88620	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-9286.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88621	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88622	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88623	Long Distance	642150	Ofc of Technology	67	-11.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88624	Disaster Recovery	649052	Ofc of Technology	67	-624.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88625	Archive E-mail Storage	642076	Ofc of Technology	67	-42.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88626	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88627	Cellular Phone Service	642110	Ofc of Technology	67	-3966.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88628	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88629	Database Hosting	649266	Ofc of Technology	67	-2833.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88630	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88631	Citrix	642370	Ofc of Technology	67	-2627.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88632	Remote IP Phone	642134	Ofc of Technology	67	-4953.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88633	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88634	800# Service	642151	Ofc of Technology	67	-287.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88635	Seat Charge	642072	Ofc of Technology	67	-76415.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88636	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88637	Telephone - Centrex	642130	Ofc of Technology	67	-387.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88638	Seat Charges Non-Network	642074	Ofc of Technology	67	-1330.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88639	Shared SAN Storage	649270	Ofc of Technology	67	-390.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88640	Physical Server Hosting	649260	Ofc of Technology	67	-1719.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88641	Disaster Recovery	649052	Ofc of Technology	67	-1263.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	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	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88643	Physical Server Hosting	649260	Ofc of Technology	67	-10434.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88644	Application Development	649261	Ofc of Technology	67	-2280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88645	Application Development	649261	Ofc of Technology	67	-190.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88646	Database Hosting	649266	Ofc of Technology	67	-337.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88647	Long Distance	642150	Ofc of Technology	67	-799.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	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	-6678.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88649	Telecom Management	642131	Ofc of Technology	67	-12193.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88650	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88651	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88652	Archive E-mail Storage	642076	Ofc of Technology	67	-687.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88653	800# Service	642151	Ofc of Technology	67	-8391.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88654	Long Distance	642150	Ofc of Technology	67	-0.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88655	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88656	Cellular Phone Service	642110	Ofc of Technology	67	-9242.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88657	Telecom Management	642131	Ofc of Technology	67	-1822.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88658	Training	649102	Ofc of Technology	67	-1145.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88659	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88660	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88661	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88662	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	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	-6894.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88664	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88665	Virtual Server Hosting	649262	Ofc of Technology	67	-4551.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88666	Project Success Center	649303	Ofc of Technology	67	-7920.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88667	Telecom Management	642131	Ofc of Technology	67	-324.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88668	Disaster Recovery	649052	Ofc of Technology	67	-165.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88669	Email	642073	Ofc of Technology	67	-86.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88670	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88671	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8275.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88672	Cellular Phone Service	642110	Ofc of Technology	67	-76290.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88673	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88674	GIS-Geographic Information Ser	649290	Ofc of Technology	67	81.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88675	Job Production	649210	Ofc of Technology	67	-1607.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88676	Application Development	649261	Ofc of Technology	67	-388.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88677	Cellular Phone Service	642110	Ofc of Technology	67	-1109.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88678	Sharepoint Online	649289	Ofc of Technology	67	-39.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88679	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88680	Data Service Monthly	642115	Ofc of Technology	67	-13117.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88681	Virtual Server Hosting	649262	Ofc of Technology	67	-2335.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	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	-158448.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88683	Cyber Security-Baseline	649304	Ofc of Technology	67	-1770.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88684	Archive E-mail Storage	642076	Ofc of Technology	67	-1016.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88685	Telephone - Centrex	642130	Ofc of Technology	67	-986.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88686	PC Refresh Upgrades	643901	Ofc of Technology	67	-159.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88687	Telecom Management	642131	Ofc of Technology	67	-993.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88688	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2068.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88689	Cyber Security-Baseline	649304	Ofc of Technology	67	-3516.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88690	Telephone - Remote	642137	Ofc of Technology	67	-23881.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88691	Disk Megabytes Allocated	649220	Ofc of Technology	67	-516.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88692	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88693	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88694	Database Hosting	649266	Ofc of Technology	67	-4316.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88695	Database Hosting	649266	Ofc of Technology	67	-31213.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88696	Telephone - Centrex	642130	Ofc of Technology	67	-1534.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88697	Telephone - Remote	642137	Ofc of Technology	67	-535.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88698	Database Hosting	649266	Ofc of Technology	67	-337.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88699	Physical Server Hosting	649260	Ofc of Technology	67	-353.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88700	Acrobat Pro Subscription	642393	Ofc of Technology	67	-245.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88701	Non Contracted Long Distance	642155	Ofc of Technology	67	-1233.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88702	Database Hosting	649266	Ofc of Technology	67	-4767.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88703	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88704	Telephone - Centrex	642130	Ofc of Technology	67	-58.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	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	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88706	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5114.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	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	-299.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88708	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88709	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88710	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-195.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88711	Shared SAN Storage	649270	Ofc of Technology	67	-2267.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88712	Telephone - Centrex	642130	Ofc of Technology	67	-899.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88713	Calling Card	642153	Ofc of Technology	67	-2.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88714	Project Success Center	649303	Ofc of Technology	67	-1430.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88715	Seat Charge	642072	Ofc of Technology	67	-17310.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88716	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88717	800# Service	642151	Ofc of Technology	67	-61.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88718	Long Distance	642150	Ofc of Technology	67	-1.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88719	PC Refresh Upgrades	643901	Ofc of Technology	67	-631.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	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	-3868.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88721	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88722	Remote IP Phone	642134	Ofc of Technology	67	-202.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88723	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88724	Transactions	649207	Ofc of Technology	67	-115.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88725	Citrix	642370	Ofc of Technology	67	-529.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88726	Telephone - Centrex	642130	Ofc of Technology	67	-1116.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	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	-8411.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88728	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88729	Cellular Phone Service	642110	Ofc of Technology	67	-32524.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88730	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88731	Telephone - Remote	642137	Ofc of Technology	67	-5329.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88732	Cellular Phone Service	642110	Ofc of Technology	67	-5565.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88733	Shared SAN Storage	649270	Ofc of Technology	67	-5589.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88734	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88735	Database Hosting	649266	Ofc of Technology	67	-22671.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88736	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88737	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-615.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88738	Shared SAN Storage	649270	Ofc of Technology	67	-545.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88739	Telephone - Remote	642137	Ofc of Technology	67	-134.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88740	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88741	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88742	IN.Gov Charges	649106	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88743	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88744	Dir Assistance	642140	Ofc of Technology	67	-3.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88745	Seat Charge	642072	Ofc of Technology	67	-3058.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88747	Shared SAN Storage	649270	Ofc of Technology	67	-1626.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88748	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-313.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88749	Data Circuits-On Network	642051	Ofc of Technology	67	-707.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88750	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88751	Workstation Software Licenses	649306	Ofc of Technology	67	-34.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88752	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-616.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88753	Job Production	649210	Ofc of Technology	67	-0.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88754	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88755	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88756	Workstation Software Licenses	649306	Ofc of Technology	67	-603.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88757	Cyber Security-Baseline	649304	Ofc of Technology	67	-2289.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88758	Seat Charge	642072	Ofc of Technology	67	-6465.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88759	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88761	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88762	Seat Charge	642072	Ofc of Technology	67	-62707.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88763	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88764	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88766	Project Success Center	649303	Ofc of Technology	67	-7397.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88767	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3777.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88768	Physical Server Hosting	649260	Ofc of Technology	67	-8181.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88769	Telephone - Centrex	642130	Ofc of Technology	67	-310.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88770	Archive E-mail Storage	642076	Ofc of Technology	67	-715.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88771	Archive E-mail Storage	642076	Ofc of Technology	67	-102.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88772	Long Distance	642150	Ofc of Technology	67	-11.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88773	Cellular Phone Service	642110	Ofc of Technology	67	-2240.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88774	Long Distance	642150	Ofc of Technology	67	-4033.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88775	800# Service	642151	Ofc of Technology	67	-5.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88776	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88777	Data Circuits-On Network	642051	Ofc of Technology	67	-5290.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88778	Non Contracted Long Distance	642155	Ofc of Technology	67	-35.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88779	Cyber Security-Baseline	649304	Ofc of Technology	67	-4200.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88780	Non Contracted Long Distance	642155	Ofc of Technology	67	-348.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88781	Cellular Phone Service	642110	Ofc of Technology	67	-35.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88782	Telecom Management	642131	Ofc of Technology	67	-294.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88783	Site to Site VPN	642331	Ofc of Technology	67	-12308.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88784	Telephone - Remote	642137	Ofc of Technology	67	-535.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88785	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88786	Citrix	642370	Ofc of Technology	67	-199.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88787	Training	649102	Ofc of Technology	67	-616.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88788	Seat Charges Non-Network	642074	Ofc of Technology	67	-56105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88789	Shared SAN Storage	649270	Ofc of Technology	67	-246.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88790	Telephone - Remote	642137	Ofc of Technology	67	-4689.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88791	Archive E-mail Storage	642076	Ofc of Technology	67	-846.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88792	Remote IP Phone	642134	Ofc of Technology	67	-1180.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88793	Archive E-mail Storage	642076	Ofc of Technology	67	-64.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88794	Seat Charge	642072	Ofc of Technology	67	-46786.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88795	Workstation Software Licenses	649306	Ofc of Technology	67	-603.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88796	Virtual Server Hosting	649262	Ofc of Technology	67	-12468.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88797	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1305.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88798	Non Contracted Long Distance	642155	Ofc of Technology	67	-149.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88799	Telephone - Remote	642137	Ofc of Technology	67	-564.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88800	Shared SAN Storage	649270	Ofc of Technology	67	-464.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88801	Telephone - Remote	642137	Ofc of Technology	67	-11654.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88802	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88803	PC Refresh Upgrades	643901	Ofc of Technology	67	-125.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88804	Telephone - Remote	642137	Ofc of Technology	67	-1036.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88805	Seat Charges Non-Network	642074	Ofc of Technology	67	-62475.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88806	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88807	Virtual Server Hosting	649262	Ofc of Technology	67	-308.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88808	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88809	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88810	Shared SAN Storage	649270	Ofc of Technology	67	-746.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88811	Workstation Software Licenses	649306	Ofc of Technology	67	-931.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88812	Tape Accesses	649211	Ofc of Technology	67	-4.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88813	Telephone - Centrex	642130	Ofc of Technology	67	-666.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88814	Database Hosting	649266	Ofc of Technology	67	-8626.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88815	Sharepoint Online	649289	Ofc of Technology	67	-172.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88816	Physical Server Hosting	649260	Ofc of Technology	67	-252.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88817	Cellular Phone Service	642110	Ofc of Technology	67	-721.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88818	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88819	800# Service	642151	Ofc of Technology	67	-497.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88820	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88821	Remote IP Phone	642134	Ofc of Technology	67	-557.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88822	Cyber Security-Baseline	649304	Ofc of Technology	67	-23080.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88823	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88824	Database Hosting	649266	Ofc of Technology	67	-1373.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88825	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88826	Database Hosting	649266	Ofc of Technology	67	-2593.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88827	Archive E-mail Storage	642076	Ofc of Technology	67	-22.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88828	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88829	Non Contracted Long Distance	642155	Ofc of Technology	67	-1646.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88831	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-265.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88832	Acrobat Pro Subscription	642393	Ofc of Technology	67	-515.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-423.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88834	Voice or Data Equip Inv	642109	Ofc of Technology	67	-599.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88835	Seat Charges Non-Network	642074	Ofc of Technology	67	-20860.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88836	Cellular Phone Service	642110	Ofc of Technology	67	-4030.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88837	Seat Charge	642072	Ofc of Technology	67	-4588.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88838	Citrix	642370	Ofc of Technology	67	-369.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88839	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88840	Voice or Data Equip Inv	642109	Ofc of Technology	67	-45.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88841	Physical Server Hosting	649260	Ofc of Technology	67	-24191.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88842	Virtual Server Hosting	649262	Ofc of Technology	67	-406.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88843	Archive E-mail Storage	642076	Ofc of Technology	67	-2.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88844	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88845	Database Hosting	649266	Ofc of Technology	67	-22216.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88846	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88847	Job Production	649210	Ofc of Technology	67	-29.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88848	Virtual Server Hosting	649262	Ofc of Technology	67	-2128.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88849	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88850	Long Distance	642150	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88851	Data Circuits-On Network	642051	Ofc of Technology	67	-11253.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88852	Voice or Data Equip Inv	642109	Ofc of Technology	67	-664.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88853	Calling Card	642153	Ofc of Technology	67	-5.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88854	Transactions	649207	Ofc of Technology	67	-1.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	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	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88856	Job Production	649210	Ofc of Technology	67	-30967.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88857	Shared SAN Storage	649270	Ofc of Technology	67	-1219.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88858	Cyber Security-Baseline	649304	Ofc of Technology	67	-38845.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88859	Archive E-mail Storage	642076	Ofc of Technology	67	-0.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88860	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88861	Archive E-mail Storage	642076	Ofc of Technology	67	-273.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88862	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88863	Seat Charge	642072	Ofc of Technology	67	-168864.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88864	Archive E-mail Storage	642076	Ofc of Technology	67	-30.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88865	PC Refresh Upgrades	643901	Ofc of Technology	67	-321.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88866	Shared SAN Storage	649270	Ofc of Technology	67	-10695.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88867	Database Hosting	649266	Ofc of Technology	67	-83902.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88868	Archive E-mail Storage	642076	Ofc of Technology	67	-133.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88869	Physical Server Hosting	649260	Ofc of Technology	67	-1381.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88870	Cellular Phone Service	642110	Ofc of Technology	67	-1350.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	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	-437.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88872	Telecom Management	642131	Ofc of Technology	67	-678.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88873	Telecom Management	642131	Ofc of Technology	67	-220.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88874	Database Hosting	649266	Ofc of Technology	67	-12699.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88875	Disaster Recovery	649052	Ofc of Technology	67	-491.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88876	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88878	Cyber Security-Baseline	649304	Ofc of Technology	67	-2383.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88879	Seat Charge	642072	Ofc of Technology	67	-3336.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88880	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1704.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88881	Non Contracted Long Distance	642155	Ofc of Technology	67	-406.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88882	Archive E-mail Storage	642076	Ofc of Technology	67	-80.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88883	Shared SAN Storage	649270	Ofc of Technology	67	-5440.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88884	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88886	Archive E-mail Storage	642076	Ofc of Technology	67	-955.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88887	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88888	Seat Charges Non-Network	642074	Ofc of Technology	67	-945.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88889	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88890	Cellular Phone Service	642110	Ofc of Technology	67	-1011.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88891	PC Refresh Upgrades	643901	Ofc of Technology	67	-898.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88892	Seat Charge	642072	Ofc of Technology	67	-18353.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88893	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-405.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88894	Long Distance	642150	Ofc of Technology	67	-0.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88895	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88896	Seat Charge	642072	Ofc of Technology	67	-48177.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88897	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88898	Non Contracted Long Distance	642155	Ofc of Technology	67	-470.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88899	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88900	Long Distance	642150	Ofc of Technology	67	-17.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88901	Database Hosting	649266	Ofc of Technology	67	-2619.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	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	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88903	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-83.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88904	Acrobat Pro Subscription	642393	Ofc of Technology	67	-407.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88905	Remote IP Phone	642134	Ofc of Technology	67	-9800.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88906	Remote IP Phone	642134	Ofc of Technology	67	-944.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88907	Virtual Server Hosting	649262	Ofc of Technology	67	-703.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88908	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88909	Shared SAN Storage	649270	Ofc of Technology	67	-575.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88910	Seat Charge	642072	Ofc of Technology	67	-3823.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88911	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88912	Physical Server Hosting	649260	Ofc of Technology	67	-1212.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88913	Citrix	642370	Ofc of Technology	67	-1658.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88914	Data Circuits-On Network	642051	Ofc of Technology	67	-65232.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88915	Calling Card	642153	Ofc of Technology	67	-0.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	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	-1024.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88917	Remote IP Phone	642134	Ofc of Technology	67	-1071.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88918	Cellular Phone Service	642110	Ofc of Technology	67	-220.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1765.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88920	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88921	Remote IP Phone	642134	Ofc of Technology	67	-1484.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88922	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88923	IN.Gov Charges	649106	Ofc of Technology	67	-246.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88924	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88925	Telephone - Remote	642137	Ofc of Technology	67	-1316.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88926	Archive E-mail Storage	642076	Ofc of Technology	67	-23.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88927	Telecom Management	642131	Ofc of Technology	67	-557.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88928	Non Contracted Long Distance	642155	Ofc of Technology	67	-96.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88929	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88930	Telecom Management	642131	Ofc of Technology	67	-337.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88931	Seat Charge	642072	Ofc of Technology	67	-37054.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88932	Database Hosting	649266	Ofc of Technology	67	-986.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88933	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88934	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88935	Remote IP Phone	642134	Ofc of Technology	67	-1657.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88936	Virtual Server Hosting	649262	Ofc of Technology	67	-45949.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88937	Physical Server Hosting	649260	Ofc of Technology	67	-30280.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88938	Archive E-mail Storage	642076	Ofc of Technology	67	-110.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88939	Cellular Phone Service	642110	Ofc of Technology	67	-795.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88940	Long Distance	642150	Ofc of Technology	67	-53.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88941	800# Service	642151	Ofc of Technology	67	-112.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88942	Shared SAN Storage	649270	Ofc of Technology	67	-312.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88943	Telephone - Centrex	642130	Ofc of Technology	67	-1829.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88944	Telephone - Centrex	642130	Ofc of Technology	67	-34.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88945	Archive E-mail Storage	642076	Ofc of Technology	67	-3.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88946	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88947	Remote IP Phone	642134	Ofc of Technology	67	-2142.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88948	800# Service	642151	Ofc of Technology	67	-3.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88949	Virtual Server Hosting	649262	Ofc of Technology	67	-58.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88950	Virtual Server Hosting	649262	Ofc of Technology	67	-3115.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88951	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88952	Shared SAN Storage	649270	Ofc of Technology	67	-25322.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88953	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88954	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88955	800# Service	642151	Ofc of Technology	67	-374.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88956	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88957	Disaster Recovery	649052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88958	Seat Charges Non-Network	642074	Ofc of Technology	67	-7455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88959	Physical Server Hosting	649260	Ofc of Technology	67	-471.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88960	Long Distance	642150	Ofc of Technology	67	-1703.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88961	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88962	Tape Accesses	649211	Ofc of Technology	67	-11925.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88963	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88964	Long Distance	642150	Ofc of Technology	67	-0.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88965	Long Distance	642150	Ofc of Technology	67	-12.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88966	Cyber Security-Baseline	649304	Ofc of Technology	67	-6584.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88967	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88968	Long Distance	642150	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88969	800# Service	642151	Ofc of Technology	67	-35.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88970	Archive Storage	649271	Ofc of Technology	67	-864.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88971	Cyber Security-Confidential	649302	Ofc of Technology	67	-14532.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88972	Workstation Software Licenses	649306	Ofc of Technology	67	-620.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88973	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88974	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88975	Telephone - Centrex	642130	Ofc of Technology	67	-294.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88976	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88977	Database Hosting	649266	Ofc of Technology	67	-662.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	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	-43.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88979	Telephone - Centrex	642130	Ofc of Technology	67	-4845.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88980	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88981	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88982	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88983	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88984	Data Circuits-On Network	642051	Ofc of Technology	67	-144.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88985	Telecom Management	642131	Ofc of Technology	67	-2527.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88986	Seat Charges Non-Network	642074	Ofc of Technology	67	-560.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88987	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88988	Calling Card	642153	Ofc of Technology	67	-1.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88989	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88990	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88991	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88992	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88993	Cellular Phone Service	642110	Ofc of Technology	67	-415.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88994	Shared SAN Storage	649270	Ofc of Technology	67	-59127.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88995	Cyber Security-Baseline	649304	Ofc of Technology	67	-1486.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88996	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88997	Shared CRM	649286	Ofc of Technology	67	-14097.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88998	Data Circuits-On Network	642051	Ofc of Technology	67	-3541.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89000	Application Development	649261	Ofc of Technology	67	-18006.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89001	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89002	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89003	800# Service	642151	Ofc of Technology	67	-6599.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89004	Telecom Management	642131	Ofc of Technology	67	-4247.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89005	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89006	Telecom Management	642131	Ofc of Technology	67	-2203.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89007	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89008	Cellular Phone Service	642110	Ofc of Technology	67	-5680.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89009	Dir Assistance	642140	Ofc of Technology	67	-11.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89010	Cellular Phone Service	642110	Ofc of Technology	67	-9087.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89011	Long Distance	642150	Ofc of Technology	67	-2.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89012	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89013	Telecom Management	642131	Ofc of Technology	67	-6402.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89014	Remote IP Phone	642134	Ofc of Technology	67	-3849.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89015	Telecom Management	642131	Ofc of Technology	67	-3143.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89016	Cyber Security-Baseline	649304	Ofc of Technology	67	-1581.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89017	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89018	Shared SAN Storage	649270	Ofc of Technology	67	-1532.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89019	Cellular Phone Service	642110	Ofc of Technology	67	-18914.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89020	Voice or Data Equip Inv	642109	Ofc of Technology	67	-621.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89021	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-135.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89022	Remote IP Phone	642134	Ofc of Technology	67	-7588.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89023	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89024	Shared SAN Storage	649270	Ofc of Technology	67	-48821.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89025	Cyber Security-Baseline	649304	Ofc of Technology	67	-61643.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89026	Archive E-mail Storage	642076	Ofc of Technology	67	-170.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89027	Database Hosting	649266	Ofc of Technology	67	-4140.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89028	Telecom Management	642131	Ofc of Technology	67	-5383.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89029	Project Success Center	649303	Ofc of Technology	67	-8250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89030	Long Distance	642150	Ofc of Technology	67	-319.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89031	Seat Charge	642072	Ofc of Technology	67	-7091.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89032	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89033	Voice or Data Equip Inv	642109	Ofc of Technology	67	-869.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89034	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57622.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89035	Citrix	642370	Ofc of Technology	67	-3426.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89036	Disaster Recovery	649052	Ofc of Technology	67	-2811.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89037	Virtual Server Hosting	649262	Ofc of Technology	67	-4845.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89038	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89039	Long Distance	642150	Ofc of Technology	67	-336.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89040	Physical Server Hosting	649260	Ofc of Technology	67	-3436.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89041	Shared SAN Storage	649270	Ofc of Technology	67	-97072.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89042	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-3030.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89043	Database Hosting	649266	Ofc of Technology	67	-15101.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89044	Long Distance	642150	Ofc of Technology	67	-151.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89045	Disaster Recovery	649052	Ofc of Technology	67	-717.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89046	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-230.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89047	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89048	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89049	Cyber Security-Confidential	649302	Ofc of Technology	67	-2749.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89050	Citrix	642370	Ofc of Technology	67	-429.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89051	PC Refresh Upgrades	643901	Ofc of Technology	67	-15106.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89052	Network Services	642156	Ofc of Technology	67	-2509.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89053	Cyber Security-Baseline	649304	Ofc of Technology	67	-1109.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89054	Voice or Data Equip Inv	642109	Ofc of Technology	67	-962.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89055	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-540.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89056	Physical Server Hosting	649260	Ofc of Technology	67	-3486.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89057	Cloud Hosting Services	649264	Ofc of Technology	67	-44.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89058	Seat Charge	642072	Ofc of Technology	67	-3754.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89059	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89060	Acrobat Pro Subscription	642393	Ofc of Technology	67	-245.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89061	Seat Charge	642072	Ofc of Technology	67	-388825.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89062	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89063	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89064	Telephone - Remote	642137	Ofc of Technology	67	-3146.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89065	Dir Assistance	642140	Ofc of Technology	67	-5.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89066	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89067	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89068	Citrix	642370	Ofc of Technology	67	-199.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89069	Seat Charge	642072	Ofc of Technology	67	-36011.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89070	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-465.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89071	WebEx	649284	Ofc of Technology	67	-1908.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89072	Remote IP Phone	642134	Ofc of Technology	67	-1281.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89073	Cellular Phone Service	642110	Ofc of Technology	67	-386.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89074	Citrix	642370	Ofc of Technology	67	-20649.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89075	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89076	Telecom Management	642131	Ofc of Technology	67	-39204.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89077	Telecom Management	642131	Ofc of Technology	67	-423.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89078	Virtual Server Hosting	649262	Ofc of Technology	67	-461.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89079	Long Distance	642150	Ofc of Technology	67	-23.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89080	Voice or Data Equip Inv	642109	Ofc of Technology	67	-9.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89081	Data Circuits-On Network	642051	Ofc of Technology	67	-2905.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89082	Archive E-mail Storage	642076	Ofc of Technology	67	-0.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89083	Non Contracted Long Distance	642155	Ofc of Technology	67	-1679.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89084	Shared SAN Storage	649270	Ofc of Technology	67	-360.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89085	Non Contracted Long Distance	642155	Ofc of Technology	67	-119.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89086	Cyber Security-Baseline	649304	Ofc of Technology	67	-1298.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89087	Project Success Center	649303	Ofc of Technology	67	-2530.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89088	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89089	Job Production	649210	Ofc of Technology	67	-292.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89090	PC Refresh Upgrades	643901	Ofc of Technology	67	-2150.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89091	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-531.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89092	Seat Charge	642072	Ofc of Technology	67	-3128.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89093	800# Service	642151	Ofc of Technology	67	-414.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89094	Seat Charge	642072	Ofc of Technology	67	-4518.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89095	Cyber Security-Confidential	649302	Ofc of Technology	67	-42420.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89096	PC Refresh Upgrades	643901	Ofc of Technology	67	-640.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89097	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89098	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89099	Physical Server Hosting	649260	Ofc of Technology	67	-31497.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89100	Seat Charge	642072	Ofc of Technology	67	-7091.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89101	Non Contracted Long Distance	642155	Ofc of Technology	67	-197.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89102	Non Contracted Long Distance	642155	Ofc of Technology	67	-1807.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89103	Seat Charge	642072	Ofc of Technology	67	-4240.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89104	Non Contracted Long Distance	642155	Ofc of Technology	67	-218.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89105	Oracle Application Hosting	649283	Ofc of Technology	67	-8788.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89106	Telephone - Remote	642137	Ofc of Technology	67	-54.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89107	Virtual Server Hosting	649262	Ofc of Technology	67	-4260.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89108	Shared SAN Storage	649270	Ofc of Technology	67	-2256.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89109	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89110	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89111	PC Refresh Upgrades	643901	Ofc of Technology	67	-125.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89112	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89113	Cyber Security-Confidential	649302	Ofc of Technology	67	-14532.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89114	Remote IP Phone	642134	Ofc of Technology	67	-0.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89115	Cyber Security-Baseline	649304	Ofc of Technology	67	-2572.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89116	Cyber Security-Confidential	649302	Ofc of Technology	67	-46740.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89117	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1378.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89118	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89119	Seat Charge	642072	Ofc of Technology	67	-13208.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	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	-372.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89121	Virtual Server Hosting	649262	Ofc of Technology	67	-282.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89122	Telecom Management	642131	Ofc of Technology	67	-1466.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89123	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89124	Training	649102	Ofc of Technology	67	-4590.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89125	Citrix	642370	Ofc of Technology	67	-6923.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89126	Seat Charge	642072	Ofc of Technology	67	-64792.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89127	Oracle Application Hosting	649283	Ofc of Technology	67	-5272.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89128	Shared CRM	649286	Ofc of Technology	67	-23955.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89129	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89130	Database Hosting	649266	Ofc of Technology	67	-11782.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89131	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89132	Shared SAN Storage	649270	Ofc of Technology	67	-40096.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89133	Job Production	649210	Ofc of Technology	67	-3.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89134	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89135	Telecom Management	642131	Ofc of Technology	67	-491.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89136	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89137	Non Contracted Long Distance	642155	Ofc of Technology	67	-43.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89138	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89139	Database Hosting	649266	Ofc of Technology	67	-1089.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89140	Cyber Security-Baseline	649304	Ofc of Technology	67	-1581.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89141	Shared SAN Storage	649270	Ofc of Technology	67	-8218.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89142	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89143	Database Hosting	649266	Ofc of Technology	67	-5769.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89144	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89145	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89146	Database Hosting	649266	Ofc of Technology	67	-3160.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89147	Shared SAN Storage	649270	Ofc of Technology	67	-47459.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89148	Telephone - Remote	642137	Ofc of Technology	67	-470.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89149	Data Circuits-On Network	642051	Ofc of Technology	67	-92276.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-355.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89151	Database Hosting	649266	Ofc of Technology	67	-3370.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-427.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89153	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89154	Physical Server Hosting	649260	Ofc of Technology	67	-2491.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89155	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89156	Cellular Phone Service	642110	Ofc of Technology	67	-9394.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89157	Video Bridging	642392	Ofc of Technology	67	-480.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89158	Remote IP Phone	642134	Ofc of Technology	67	-45986.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89159	Remote IP Phone	642134	Ofc of Technology	67	-13008.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89160	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89161	Archive E-mail Storage	642076	Ofc of Technology	67	-3.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89162	Seat Charge	642072	Ofc of Technology	67	-3823.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89163	Cyber Security-Confidential	649302	Ofc of Technology	67	-45366.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89164	Database Hosting	649266	Ofc of Technology	67	-1168.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89165	Archive E-mail Storage	642076	Ofc of Technology	67	-33.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89166	Shared SAN Storage	649270	Ofc of Technology	67	-5202.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89167	Cellular Phone Service	642110	Ofc of Technology	67	-7734.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89168	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89169	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-408.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89170	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89171	Long Distance	642150	Ofc of Technology	67	-38.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89172	Project Success Center	649303	Ofc of Technology	67	-2970.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89173	Workstation Software Licenses	649306	Ofc of Technology	67	-1805.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89174	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89175	Physical Server Hosting	649260	Ofc of Technology	67	-1548.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89176	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89177	Workstation Software Licenses	649306	Ofc of Technology	67	-145.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89178	Job Production	649210	Ofc of Technology	67	-10568.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89179	Remote IP Phone	642134	Ofc of Technology	67	-6773.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89180	Telecom Management	642131	Ofc of Technology	67	-258.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89181	Shared CRM	649286	Ofc of Technology	67	-15.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89182	800# Service	642151	Ofc of Technology	67	-163.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89183	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89184	Telecom Management	642131	Ofc of Technology	67	-508.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89185	Non Contracted Long Distance	642155	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89186	Cyber Security-Baseline	649304	Ofc of Technology	67	-9558.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89187	Data Circuits-On Network	642051	Ofc of Technology	67	-7450.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89188	Pager Process Fee	642160	Ofc of Technology	67	-8.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89189	Archive E-mail Storage	642076	Ofc of Technology	67	-560.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89190	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-230.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89191	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89192	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89193	800# Service	642151	Ofc of Technology	67	-834.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89194	Shared SAN Storage	649270	Ofc of Technology	67	-1308.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89195	Long Distance	642150	Ofc of Technology	67	-48.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89196	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89197	Pager Process Fee	642160	Ofc of Technology	67	-24.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89198	Non Contracted Long Distance	642155	Ofc of Technology	67	-492.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	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	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89200	Physical Server Hosting	649260	Ofc of Technology	67	-14291.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89201	Remote IP Phone	642134	Ofc of Technology	67	-489.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89202	Transactions	649207	Ofc of Technology	67	-1525.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89203	Cellular Phone Service	642110	Ofc of Technology	67	-1282.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89204	Non Contracted Long Distance	642155	Ofc of Technology	67	-2481.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89205	PC Refresh Upgrades	643901	Ofc of Technology	67	436.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89206	IN.Gov Charges	649106	Ofc of Technology	67	14667.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89207	Telecom Management	642131	Ofc of Technology	67	-16054.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89208	Telephone - Remote	642137	Ofc of Technology	67	-568.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89209	Cyber Security-Baseline	649304	Ofc of Technology	67	-30562.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89210	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89211	Archive E-mail Storage	642076	Ofc of Technology	67	-0.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89212	Telephone - Remote	642137	Ofc of Technology	67	-148.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89213	Virtual Server Hosting	649262	Ofc of Technology	67	-8601.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89214	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89215	Cyber Security-Baseline	649304	Ofc of Technology	67	-3162.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89216	Citrix	642370	Ofc of Technology	67	-1488.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89217	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89218	IN.Gov Charges	649106	Ofc of Technology	67	-5894.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89219	Telephone - Remote	642137	Ofc of Technology	67	-5309.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89220	Archive E-mail Storage	642076	Ofc of Technology	67	-9.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89221	Long Distance	642150	Ofc of Technology	67	-979.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89222	Cellular Phone Service	642110	Ofc of Technology	67	-5951.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89223	Physical Server Hosting	649260	Ofc of Technology	67	-9693.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89224	Cyber Security-Confidential	649302	Ofc of Technology	67	-2945.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89225	Non Contracted Long Distance	642155	Ofc of Technology	67	-971.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89226	Citrix	642370	Ofc of Technology	67	-10069.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89227	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89228	Seat Charge	642072	Ofc of Technology	67	-5631.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89229	Telephone - Centrex	642130	Ofc of Technology	67	-976.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89230	800# Service	642151	Ofc of Technology	67	-39.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89231	Cyber Security-Baseline	649304	Ofc of Technology	67	-3799.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89232	PC Refresh Upgrades	643901	Ofc of Technology	67	-14478.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89233	Long Distance	642150	Ofc of Technology	67	-12.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89234	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6742.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89235	Voice or Data Equip Inv	642109	Ofc of Technology	67	-812.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89236	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89237	Data Circuits-On Network	642051	Ofc of Technology	67	-4677.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89239	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89240	Non Contracted Long Distance	642155	Ofc of Technology	67	-1128.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89241	Transactions	649207	Ofc of Technology	67	-230.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89242	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89243	800# Service	642151	Ofc of Technology	67	-4077.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89244	Disaster Recovery	649052	Ofc of Technology	67	-142.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89245	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89246	Remote IP Phone	642134	Ofc of Technology	67	-2356.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89247	Job Production	649210	Ofc of Technology	67	-23.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89248	Telecom Management	642131	Ofc of Technology	67	-262.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89249	Data Circuits-On Network	642051	Ofc of Technology	67	-38326.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89250	Virtual Server Hosting	649262	Ofc of Technology	67	-75.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89251	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89252	800# Service	642151	Ofc of Technology	67	-50.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89253	Cellular Phone Service	642110	Ofc of Technology	67	-1936.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89254	Physical Server Hosting	649260	Ofc of Technology	67	-403.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89255	Physical Server Hosting	649260	Ofc of Technology	67	-1934.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89256	Cellular Phone Service	642110	Ofc of Technology	67	-1728.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89257	Non Contracted Long Distance	642155	Ofc of Technology	67	-1731.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89258	Shared SAN Storage	649270	Ofc of Technology	67	-22885.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89260	Telecom Management	642131	Ofc of Technology	67	-428.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89261	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89262	Database Hosting	649266	Ofc of Technology	67	-531.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89263	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89264	Telecom Management	642131	Ofc of Technology	67	-473.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89265	Database Hosting	649266	Ofc of Technology	67	-50767.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89266	Shared SAN Storage	649270	Ofc of Technology	67	-6174.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89267	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89269	INDOT Dedicated Support	649293	Ofc of Technology	67	-10825.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89270	Cellular Phone Service	642110	Ofc of Technology	67	-867.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89271	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-1466.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89272	Telecom Management	642131	Ofc of Technology	67	-3425.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89273	Workstation Software Licenses	649306	Ofc of Technology	67	-1725.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89274	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89275	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89276	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1253.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89277	Virtual Server Hosting	649262	Ofc of Technology	67	-1397.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89278	Telephone - Remote	642137	Ofc of Technology	67	-4422.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89279	Physical Server Hosting	649260	Ofc of Technology	67	-10948.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89280	Seat Charge	642072	Ofc of Technology	67	-1946.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89281	800# Service	642151	Ofc of Technology	67	-361.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89282	Disaster Recovery	649052	Ofc of Technology	67	-450.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89283	Physical Server Hosting	649260	Ofc of Technology	67	-504.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89284	Cyber Security-Baseline	649304	Ofc of Technology	67	-1699.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89285	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89286	Database Hosting	649266	Ofc of Technology	67	-1378.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89287	Telecom Management	642131	Ofc of Technology	67	-659.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89288	Citrix	642370	Ofc of Technology	67	-1078.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89289	Physical Server Hosting	649260	Ofc of Technology	67	-1076.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89291	Database Hosting	649266	Ofc of Technology	67	-13778.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89292	Telecom Management	642131	Ofc of Technology	67	-8658.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89293	PC Refresh Upgrades	643901	Ofc of Technology	67	-667.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89294	Long Distance	642150	Ofc of Technology	67	-26.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89295	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89296	Sharepoint Online	649289	Ofc of Technology	67	-15.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89297	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89298	Site to Site VPN	642331	Ofc of Technology	67	-241.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89299	Non Contracted Long Distance	642155	Ofc of Technology	67	-48.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89300	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-435.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89302	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89303	Cyber Security-Baseline	649304	Ofc of Technology	67	-4484.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89304	PC Refresh Upgrades	643901	Ofc of Technology	67	-92.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89305	Acrobat Pro Subscription	642393	Ofc of Technology	67	-785.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89306	Disaster Recovery	649052	Ofc of Technology	67	-1574.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89307	Pager Process Fee	642160	Ofc of Technology	67	-36.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89308	800# Service	642151	Ofc of Technology	67	-116.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89309	Citrix	642370	Ofc of Technology	67	-449.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89310	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89311	Workstation Software Licenses	649306	Ofc of Technology	67	-923.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89312	Shared SAN Storage	649270	Ofc of Technology	67	-1180.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89313	Cellular Phone Service	642110	Ofc of Technology	67	-1009.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89314	Archive E-mail Storage	642076	Ofc of Technology	67	-977.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89315	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89316	Cyber Security-Confidential	649302	Ofc of Technology	67	-19835.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89317	Acrobat Pro Subscription	642393	Ofc of Technology	67	-409.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89318	Seat Charge	642072	Ofc of Technology	67	-5492.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89319	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89320	Application Development	649261	Ofc of Technology	67	-617.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89321	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89322	Financial Application Services	649294	Ofc of Technology	67	-91.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89323	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89324	Shared SAN Storage	649270	Ofc of Technology	67	-0.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89325	Financial Application Services	649294	Ofc of Technology	67	-1.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89326	Telecom Management	642131	Ofc of Technology	67	-52.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89327	IN.Gov Charges	649106	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89328	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	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	-225.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89330	HR Application Services	649295	Ofc of Technology	67	-584.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89331	Archive E-mail Storage	642076	Ofc of Technology	67	-199.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89332	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89333	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89334	Physical Server Hosting	649260	Ofc of Technology	67	-826.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89335	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89336	Cyber Security-Baseline	649304	Ofc of Technology	67	-6608.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89337	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89338	Telephone - Remote	642137	Ofc of Technology	67	-1487.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89339	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89340	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89341	Cellular Phone Service	642110	Ofc of Technology	67	-1765.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89342	Archive E-mail Storage	642076	Ofc of Technology	67	-2.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89343	Telephone - Centrex	642130	Ofc of Technology	67	-108.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89344	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89345	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89346	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89347	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89348	Dir Assistance	642140	Ofc of Technology	67	-4.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89349	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89350	Data Circuits-On Network	642051	Ofc of Technology	67	-328.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89351	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89352	HR Application Services	649295	Ofc of Technology	67	-14258.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89353	Telephone - Remote	642137	Ofc of Technology	67	-341.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89354	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89355	HR Application Services	649295	Ofc of Technology	67	-377.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89356	Archive E-mail Storage	642076	Ofc of Technology	67	-10.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89357	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89358	Financial Application Services	649294	Ofc of Technology	67	-90.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89359	Shared SAN Storage	649270	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89360	Financial Application Services	649294	Ofc of Technology	67	-669.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89361	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89362	Shared SAN Storage	649270	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89363	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89364	Telephone - Remote	642137	Ofc of Technology	67	-1400.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89365	Shared SAN Storage	649270	Ofc of Technology	67	-1.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89366	Archive E-mail Storage	642076	Ofc of Technology	67	-1.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89367	Archive E-mail Storage	642076	Ofc of Technology	67	-0.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89368	Archive E-mail Storage	642076	Ofc of Technology	67	-3.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89369	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89370	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89371	Cellular Phone Service	642110	Ofc of Technology	67	-507.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89372	Cellular Phone Service	642110	Ofc of Technology	67	-87.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89373	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89374	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89375	Physical Server Hosting	649260	Ofc of Technology	67	-2025.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89376	HR Application Services	649295	Ofc of Technology	67	-3394.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89377	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89378	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89379	Archive E-mail Storage	642076	Ofc of Technology	67	-8.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89380	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89381	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89382	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89383	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89384	Remote IP Phone	642134	Ofc of Technology	67	-26.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89385	Telephone - Centrex	642130	Ofc of Technology	67	-868.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89386	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	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	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89388	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89389	Telephone - Centrex	642130	Ofc of Technology	67	-279.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89390	Cellular Phone Service	642110	Ofc of Technology	67	-1167.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89391	Financial Application Services	649294	Ofc of Technology	67	-5865.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89392	Archive E-mail Storage	642076	Ofc of Technology	67	-15.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89393	Telephone - Remote	642137	Ofc of Technology	67	-841.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89394	Cellular Phone Service	642110	Ofc of Technology	67	-3175.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89395	Shared SAN Storage	649270	Ofc of Technology	67	-18.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89396	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89397	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89398	Telephone - Remote	642137	Ofc of Technology	67	-1503.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89399	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89400	Cellular Phone Service	642110	Ofc of Technology	67	-44.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89401	Voice or Data Equip Inv	642109	Ofc of Technology	67	-27.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89402	Telephone - Remote	642137	Ofc of Technology	67	-2064.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89403	HR Application Services	649295	Ofc of Technology	67	-24.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89404	Cellular Phone Service	642110	Ofc of Technology	67	-921.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89405	Long Distance	642150	Ofc of Technology	67	-22.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	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	-52.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89407	Telecom Management	642131	Ofc of Technology	67	-153.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89408	HR Application Services	649295	Ofc of Technology	67	-4891.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89409	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89410	Archive E-mail Storage	642076	Ofc of Technology	67	-17.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89411	Telephone - Remote	642137	Ofc of Technology	67	-578.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89412	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89413	Long Distance	642150	Ofc of Technology	67	-6.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89414	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89415	Cellular Phone Service	642110	Ofc of Technology	67	-164.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89416	Telephone - Remote	642137	Ofc of Technology	67	-727.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89417	Telecom Management	642131	Ofc of Technology	67	-192.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89418	Non Contracted Long Distance	642155	Ofc of Technology	67	-116.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89419	Email	642073	Ofc of Technology	67	-258.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89420	Seat Charge	642072	Ofc of Technology	67	-8342.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89421	Telephone - Centrex	642130	Ofc of Technology	67	-68.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89422	Archive E-mail Storage	642076	Ofc of Technology	67	-3.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89423	Cellular Phone Service	642110	Ofc of Technology	67	-48.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89424	Financial Application Services	649294	Ofc of Technology	67	-271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89425	Cellular Phone Service	642110	Ofc of Technology	67	-443.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89426	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89427	Archive E-mail Storage	642076	Ofc of Technology	67	-0.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89428	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89429	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89430	Archive E-mail Storage	642076	Ofc of Technology	67	-4.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89431	Financial Application Services	649294	Ofc of Technology	67	-20284.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89432	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89433	Cyber Security-Baseline	649304	Ofc of Technology	67	-259.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89434	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89435	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89436	Shared SAN Storage	649270	Ofc of Technology	67	-830.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89437	IN.Gov Charges	649106	Ofc of Technology	67	-8.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89438	Financial Application Services	649294	Ofc of Technology	67	-1628.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806197	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	-85.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807934	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	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89441	Cyber Security-Baseline	649304	Ofc of Technology	67	-6348.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89442	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89443	Financial Application Services	649294	Ofc of Technology	67	-4965.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89444	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89445	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89446	HR Application Services	649295	Ofc of Technology	67	-742.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89447	HR Application Services	649295	Ofc of Technology	67	-9574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89448	Archive E-mail Storage	642076	Ofc of Technology	67	-89.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89449	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89450	Seat Charge	642072	Ofc of Technology	67	-3197.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89451	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89452	Plan Review	422554	Homeland Security	385	-390.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-08T00:00:00	0004806272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
89453	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89454	Financial Application Services	649294	Ofc of Technology	67	-402920.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89455	Shared SAN Storage	649270	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89456	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89457	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89458	Database Hosting	649266	Ofc of Technology	67	-373.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89459	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89460	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89461	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	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	-1517.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89464	HR Application Services	649295	Ofc of Technology	67	-462.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89465	Database Hosting	649266	Ofc of Technology	67	-986.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89466	Telecom Management	642131	Ofc of Technology	67	-52.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89467	Physical Server Hosting	649260	Ofc of Technology	67	-454.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89468	Telephone - Remote	642137	Ofc of Technology	67	-198.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89469	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89470	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-120.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89471	HR Application Services	649295	Ofc of Technology	67	-2944.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89472	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89473	Data Circuits-On Network	642051	Ofc of Technology	67	-2299.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89474	Shared SAN Storage	649270	Ofc of Technology	67	-2.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	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	-2729.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89476	Archive E-mail Storage	642076	Ofc of Technology	67	-11.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	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	-11882.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89478	Seat Charge	642072	Ofc of Technology	67	-1459.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89479	Long Distance	642150	Ofc of Technology	67	-43.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89480	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89481	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89482	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89483	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89484	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89485	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89486	Dir Assistance	642140	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89487	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89488	Remote IP Phone	642134	Ofc of Technology	67	-53.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89489	Financial Application Services	649294	Ofc of Technology	67	-652.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89490	Data Circuits-On Network	642051	Ofc of Technology	67	-2041.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89491	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89492	Financial Application Services	649294	Ofc of Technology	67	-27.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89493	Cellular Phone Service	642110	Ofc of Technology	67	-471.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89494	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89495	Telephone - Remote	642137	Ofc of Technology	67	-2292.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89496	Shared SAN Storage	649270	Ofc of Technology	67	-39.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89497	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89498	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89500	Financial Application Services	649294	Ofc of Technology	67	-1328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89501	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89502	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89503	Acrobat Pro Subscription	642393	Ofc of Technology	67	-130.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89504	HR Application Services	649295	Ofc of Technology	67	-2019.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89505	Cellular Phone Service	642110	Ofc of Technology	67	-44.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89506	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89507	Telephone - Remote	642137	Ofc of Technology	67	-3087.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89508	Telecom Management	642131	Ofc of Technology	67	-39.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89509	Long Distance	642150	Ofc of Technology	67	-6.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89510	Seat Charge	642072	Ofc of Technology	67	-18631.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89511	Telephone - Centrex	642130	Ofc of Technology	67	-139.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89512	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89513	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89514	Long Distance	642150	Ofc of Technology	67	-138.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89515	Telecom Management	642131	Ofc of Technology	67	-74.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89516	Physical Server Hosting	649260	Ofc of Technology	67	-607.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89517	Cellular Phone Service	642110	Ofc of Technology	67	-443.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89518	Telephone - Remote	642137	Ofc of Technology	67	-1655.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89519	Seat Charge	642072	Ofc of Technology	67	-13973.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89520	Unemployment Tax	417810	IO0521Workforce Development	510	15083.070	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-08T00:00:00	0004806224	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
89521	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89522	Database Hosting	649266	Ofc of Technology	67	-6003.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89523	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89524	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89525	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89526	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89527	Seat Charge	642072	Ofc of Technology	67	-764.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89528	Financial Application Services	649294	Ofc of Technology	67	-52519.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89529	Cyber Security-Baseline	649304	Ofc of Technology	67	-377.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89530	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89531	Seat Charge	642072	Ofc of Technology	67	-1668.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89532	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89533	Long Distance	642150	Ofc of Technology	67	-19.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89534	Long Distance	642150	Ofc of Technology	67	-2.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89535	Long Distance	642150	Ofc of Technology	67	-4.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89536	Telecom Management	642131	Ofc of Technology	67	-188.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89537	Telephone - Centrex	642130	Ofc of Technology	67	-1255.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89538	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89539	HR Application Services	649295	Ofc of Technology	67	-328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89540	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89541	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89542	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89543	Cyber Security-Baseline	649304	Ofc of Technology	67	-495.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89544	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89545	Data Circuits-On Network	642051	Ofc of Technology	67	-2795.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89546	Dir Assistance	642140	Ofc of Technology	67	-6.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89547	Financial Application Services	649294	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89548	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89549	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89550	Long Distance	642150	Ofc of Technology	67	-228.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89551	Archive E-mail Storage	642076	Ofc of Technology	67	-45.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89552	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89553	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89554	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89555	Telephone - Remote	642137	Ofc of Technology	67	-164.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89556	Seat Charge	642072	Ofc of Technology	67	-764.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89557	Cellular Phone Service	642110	Ofc of Technology	67	-349.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89558	Financial Application Services	649294	Ofc of Technology	67	-13.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89560	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89561	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89562	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89563	Cyber Security-Baseline	649304	Ofc of Technology	67	-1534.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89564	Long Distance	642150	Ofc of Technology	67	-79.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89565	Shared SAN Storage	649270	Ofc of Technology	67	-7.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89566	Archive E-mail Storage	642076	Ofc of Technology	67	-9.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89567	Seat Charge	642072	Ofc of Technology	67	-1877.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89568	Financial Application Services	649294	Ofc of Technology	67	-64.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89569	IN.Gov Charges	649106	Ofc of Technology	67	-7046.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89570	Dir Assistance	642140	Ofc of Technology	67	-9.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89571	Financial Application Services	649294	Ofc of Technology	67	-47.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89572	800# Service	642151	Ofc of Technology	67	-39.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89573	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89574	Long Distance	642150	Ofc of Technology	67	-41.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89575	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89576	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89577	Financial Application Services	649294	Ofc of Technology	67	-6212.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89578	Telephone - Remote	642137	Ofc of Technology	67	-367.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89580	800# Service	642151	Ofc of Technology	67	-20.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89581	Seat Charge	642072	Ofc of Technology	67	-1807.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89582	Physical Server Hosting	649260	Ofc of Technology	67	-1346.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89583	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89584	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89585	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89586	Financial Application Services	649294	Ofc of Technology	67	-510.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89587	800# Service	642151	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89588	Acrobat Pro Subscription	642393	Ofc of Technology	67	-369.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89589	Cellular Phone Service	642110	Ofc of Technology	67	-24.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89590	Financial Application Services	649294	Ofc of Technology	67	-348.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89591	Shared SAN Storage	649270	Ofc of Technology	67	-48.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89592	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89593	Telecom Management	642131	Ofc of Technology	67	-72.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89594	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89595	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-466.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-08T00:00:00	0004806098	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
89597	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89598	Telephone - Remote	642137	Ofc of Technology	67	-1527.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89599	Virtual Server Hosting	649262	Ofc of Technology	67	-104.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89600	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89601	Long Distance	642150	Ofc of Technology	67	-16.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89602	Cellular Phone Service	642110	Ofc of Technology	67	-176.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89603	Financial Application Services	649294	Ofc of Technology	67	-6539.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89604	Cellular Phone Service	642110	Ofc of Technology	67	-924.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89605	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89606	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89607	Financial Application Services	649294	Ofc of Technology	67	-346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89608	Archive E-mail Storage	642076	Ofc of Technology	67	-24.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89609	Telecom Management	642131	Ofc of Technology	67	-39.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89610	Cellular Phone Service	642110	Ofc of Technology	67	-376.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89611	Seat Charge	642072	Ofc of Technology	67	-2989.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89612	Cellular Phone Service	642110	Ofc of Technology	67	-285.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89613	Telecom Management	642131	Ofc of Technology	67	-367.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89614	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89615	Cyber Security-Baseline	649304	Ofc of Technology	67	-259.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89616	Database Hosting	649266	Ofc of Technology	67	-402.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89617	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89618	HR Application Services	649295	Ofc of Technology	67	-2324.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89619	Cellular Phone Service	642110	Ofc of Technology	67	-220.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89620	Shared SAN Storage	649270	Ofc of Technology	67	-2280.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89621	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806172	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	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89623	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89624	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89625	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89626	Cyber Security-Baseline	649304	Ofc of Technology	67	-991.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89627	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89628	Cellular Phone Service	642110	Ofc of Technology	67	-794.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89629	Financial Application Services	649294	Ofc of Technology	67	-4319.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89630	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89631	Telecom Management	642131	Ofc of Technology	67	-2492.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89632	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89633	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807948	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	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89635	Cellular Phone Service	642110	Ofc of Technology	67	-132.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89636	HR Application Services	649295	Ofc of Technology	67	-973.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89637	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89638	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89639	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89640	Financial Application Services	649294	Ofc of Technology	67	-79.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89641	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89642	Long Distance	642150	Ofc of Technology	67	-58.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89643	HR Application Services	649295	Ofc of Technology	67	-487.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89644	HR Application Services	649295	Ofc of Technology	67	-13346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89645	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89646	Non Contracted Long Distance	642155	Ofc of Technology	67	-109.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89647	Remote IP Phone	642134	Ofc of Technology	67	-251.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89648	Archive E-mail Storage	642076	Ofc of Technology	67	-75.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89649	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89650	Remote IP Phone	642134	Ofc of Technology	67	-396.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89652	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-248.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89654	Archive E-mail Storage	642076	Ofc of Technology	67	-0.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89655	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89656	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807981	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	-933.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89658	Long Distance	642150	Ofc of Technology	67	-554.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89659	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89660	Long Distance	642150	Ofc of Technology	67	-3.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89661	Remote IP Phone	642134	Ofc of Technology	67	-108.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89662	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89663	800# Service	642151	Ofc of Technology	67	-30.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89664	Site to Site VPN	642331	Ofc of Technology	67	-2468.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89665	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89666	Database Hosting	649266	Ofc of Technology	67	-49.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89667	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89668	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89669	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89670	Long Distance	642150	Ofc of Technology	67	-14.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89671	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89672	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89673	Telephone - Remote	642137	Ofc of Technology	67	-1082.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89674	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89675	Archive E-mail Storage	642076	Ofc of Technology	67	-76.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89676	Cyber Security-Baseline	649304	Ofc of Technology	67	-5711.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89677	Financial Application Services	649294	Ofc of Technology	67	-589.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89678	Long Distance	642150	Ofc of Technology	67	-114.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89679	Remote IP Phone	642134	Ofc of Technology	67	-316.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89680	Data Circuits-On Network	642051	Ofc of Technology	67	-2371.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89681	HR Application Services	649295	Ofc of Technology	67	-1934.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89682	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89683	Long Distance	642150	Ofc of Technology	67	-303.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89684	Telephone - Remote	642137	Ofc of Technology	67	-171.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89685	Cellular Phone Service	642110	Ofc of Technology	67	-522.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89686	Archive E-mail Storage	642076	Ofc of Technology	67	-9.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89687	Financial Application Services	649294	Ofc of Technology	67	-17788.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89688	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89689	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89690	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89691	Non Contracted Long Distance	642155	Ofc of Technology	67	-97.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89692	Shared SAN Storage	649270	Ofc of Technology	67	-14.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89693	Cyber Security-Baseline	649304	Ofc of Technology	67	-542.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89694	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89695	Shared SAN Storage	649270	Ofc of Technology	67	-113.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89696	Telephone - Remote	642137	Ofc of Technology	67	-922.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89697	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89698	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89699	HR Application Services	649295	Ofc of Technology	67	-401.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89700	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89701	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89702	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89703	Non Contracted Long Distance	642155	Ofc of Technology	67	-33.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89704	Cyber Security-Baseline	649304	Ofc of Technology	67	-1486.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89705	Financial Application Services	649294	Ofc of Technology	67	-680.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89706	Financial Application Services	649294	Ofc of Technology	67	-4.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89707	Network Services	642156	Ofc of Technology	67	-4496.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89708	Long Distance	642150	Ofc of Technology	67	-5.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89709	Shared SAN Storage	649270	Ofc of Technology	67	-9315.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89710	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89711	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89712	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89713	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89714	Long Distance	642150	Ofc of Technology	67	-220.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89715	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89716	Telephone - Centrex	642130	Ofc of Technology	67	-139.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89717	Financial Application Services	649294	Ofc of Technology	67	-291.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89718	Remote IP Phone	642134	Ofc of Technology	67	-114.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89719	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89720	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89721	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89722	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89723	Financial Application Services	649294	Ofc of Technology	67	-209.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89724	Telecom Management	642131	Ofc of Technology	67	-105.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89725	Shared SAN Storage	649270	Ofc of Technology	67	-8.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89726	Database Hosting	649266	Ofc of Technology	67	-321.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89727	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89728	Archive E-mail Storage	642076	Ofc of Technology	67	-0.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89729	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89730	Financial Application Services	649294	Ofc of Technology	67	-735.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89731	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89732	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89733	Shared SAN Storage	649270	Ofc of Technology	67	-22.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89734	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89735	HR Application Services	649295	Ofc of Technology	67	-207.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89736	Financial Application Services	649294	Ofc of Technology	67	-8.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89737	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89738	Cellular Phone Service	642110	Ofc of Technology	67	-521.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89739	Shared SAN Storage	649270	Ofc of Technology	67	-1184.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89740	Dir Assistance	642140	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89741	Financial Application Services	649294	Ofc of Technology	67	-62.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89742	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89743	Video Bridging	642392	Ofc of Technology	67	-300.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89744	Remote IP Phone	642134	Ofc of Technology	67	-953.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89745	Shared SAN Storage	649270	Ofc of Technology	67	-89.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89746	Data Circuits-On Network	642051	Ofc of Technology	67	-935.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89747	Telecom Management	642131	Ofc of Technology	67	-306.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89748	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89749	Calling Card	642153	Ofc of Technology	67	-6.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89750	Cellular Phone Service	642110	Ofc of Technology	67	-88.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89751	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89752	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89753	Citrix	642370	Ofc of Technology	67	-259.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89754	Telecom Management	642131	Ofc of Technology	67	-245.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89755	Long Distance	642150	Ofc of Technology	67	-2.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89756	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89757	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89758	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89759	Cellular Phone Service	642110	Ofc of Technology	67	-321.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89760	HR Application Services	649295	Ofc of Technology	67	-547.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89761	Financial Application Services	649294	Ofc of Technology	67	-11.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89762	HR Application Services	649295	Ofc of Technology	67	-292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89763	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89764	HR Application Services	649295	Ofc of Technology	67	-1204.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89765	Cyber Security-Baseline	649304	Ofc of Technology	67	-1132.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89766	Telecom Management	642131	Ofc of Technology	67	-162.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89767	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89768	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89769	800# Service	642151	Ofc of Technology	67	-1.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89770	Long Distance	642150	Ofc of Technology	67	-118.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89771	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89772	Acrobat Pro Subscription	642393	Ofc of Technology	67	-521.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89773	Shared SAN Storage	649270	Ofc of Technology	67	-308.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89774	Telecom Management	642131	Ofc of Technology	67	-61.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89775	Archive E-mail Storage	642076	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89776	HR Application Services	649295	Ofc of Technology	67	-3869.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89777	Cyber Security-Baseline	649304	Ofc of Technology	67	-1180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89778	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89779	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89780	Cellular Phone Service	642110	Ofc of Technology	67	-281.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89781	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89782	Site to Site VPN	642331	Ofc of Technology	67	-32.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89783	Cellular Phone Service	642110	Ofc of Technology	67	-1622.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89784	Long Distance	642150	Ofc of Technology	67	-25.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89785	Remote IP Phone	642134	Ofc of Technology	67	-18.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89786	Long Distance	642150	Ofc of Technology	67	-0.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89787	Long Distance	642150	Ofc of Technology	67	-0.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89788	Seat Charge	642072	Ofc of Technology	67	-1251.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89789	Financial Application Services	649294	Ofc of Technology	67	-119.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89790	Database Hosting	649266	Ofc of Technology	67	-192.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89791	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89792	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89793	Archive E-mail Storage	642076	Ofc of Technology	67	-16.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89794	Financial Application Services	649294	Ofc of Technology	67	-92.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89795	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89796	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89797	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89798	Special Fuel Tax	414300	Revenue	90	42278.370	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-08T00:00:00	APH4806925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
89799	Cyber Security-Baseline	649304	Ofc of Technology	67	-637.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89800	Cellular Phone Service	642110	Ofc of Technology	67	-591.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89801	Database Hosting	649266	Ofc of Technology	67	-292.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89802	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89803	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89804	Archive E-mail Storage	642076	Ofc of Technology	67	-46.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89805	Cyber Security-Baseline	649304	Ofc of Technology	67	-4059.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89806	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89807	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89808	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89809	Financial Application Services	649294	Ofc of Technology	67	-692.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89810	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89811	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89812	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89813	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89814	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89815	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89816	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89817	Seat Charge	642072	Ofc of Technology	67	-15989.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89818	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89819	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89820	Cyber Security-Baseline	649304	Ofc of Technology	67	-7457.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89821	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89822	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89823	Archive E-mail Storage	642076	Ofc of Technology	67	-0.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89824	HR Application Services	649295	Ofc of Technology	67	-852.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89825	Telecom Management	642131	Ofc of Technology	67	-112.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89826	Seat Charge	642072	Ofc of Technology	67	-21203.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89827	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89828	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89829	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89830	Financial Application Services	649294	Ofc of Technology	67	-355.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89831	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89832	HR Application Services	649295	Ofc of Technology	67	-12.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89833	Seat Charge	642072	Ofc of Technology	67	-2919.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89834	Financial Application Services	649294	Ofc of Technology	67	-50.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89835	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89837	Cyber Security-Baseline	649304	Ofc of Technology	67	-4932.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89838	Pager Process Fee	642160	Ofc of Technology	67	-21.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89839	Long Distance	642150	Ofc of Technology	67	-139.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89840	Site to Site VPN	642331	Ofc of Technology	67	-10.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89841	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89842	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89843	Financial Application Services	649294	Ofc of Technology	67	-306.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89844	Site to Site VPN	642331	Ofc of Technology	67	-0.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89845	Remote IP Phone	642134	Ofc of Technology	67	-388.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89846	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89847	800# Service	642151	Ofc of Technology	67	-263.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89848	Sharepoint Online	649289	Ofc of Technology	67	-7.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89849	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89850	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89851	Cellular Phone Service	642110	Ofc of Technology	67	-156.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89852	Remote IP Phone	642134	Ofc of Technology	67	-156.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89853	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89854	Archive E-mail Storage	642076	Ofc of Technology	67	-3.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89855	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89856	Long Distance	642150	Ofc of Technology	67	-45.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89857	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89858	Cellular Phone Service	642110	Ofc of Technology	67	-118.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89859	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89860	Remote IP Phone	642134	Ofc of Technology	67	-145.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89861	Financial Application Services	649294	Ofc of Technology	67	-237.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89862	800# Service	642151	Ofc of Technology	67	-4.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89863	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89864	Data Circuits-On Network	642051	Ofc of Technology	67	-1300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89865	Archive E-mail Storage	642076	Ofc of Technology	67	-2.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89866	Archive E-mail Storage	642076	Ofc of Technology	67	-155.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89867	Virtual Server Hosting	649262	Ofc of Technology	67	-143.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89868	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89869	Seat Charge	642072	Ofc of Technology	67	-10358.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89870	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89871	Long Distance	642150	Ofc of Technology	67	-3.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89872	Telephone - Centrex	642130	Ofc of Technology	67	-1147.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89873	Telephone - Remote	642137	Ofc of Technology	67	-219.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89874	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89875	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89876	Remote IP Phone	642134	Ofc of Technology	67	-522.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89877	Long Distance	642150	Ofc of Technology	67	-0.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89878	Archive E-mail Storage	642076	Ofc of Technology	67	-15.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89879	Database Hosting	649266	Ofc of Technology	67	-58.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89880	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89881	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89882	IIS Web Hosting	649285	Ofc of Technology	67	-124.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89883	Telephone - Remote	642137	Ofc of Technology	67	-250.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89884	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89885	Cyber Security-Baseline	649304	Ofc of Technology	67	-1368.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89886	Plan Review	422554	Homeland Security	385	-390.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-08T00:00:00	0004806286	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
89887	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89888	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89889	Financial Application Services	649294	Ofc of Technology	67	-217.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89890	Cellular Phone Service	642110	Ofc of Technology	67	-396.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89891	Virtual Server Hosting	649262	Ofc of Technology	67	-220.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89892	Long Distance	642150	Ofc of Technology	67	-1.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89893	Archive E-mail Storage	642076	Ofc of Technology	67	-6.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89894	800# Service	642151	Ofc of Technology	67	-1.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89895	Telecom Management	642131	Ofc of Technology	67	-192.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89896	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89897	Long Distance	642150	Ofc of Technology	67	-2.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89898	Financial Application Services	649294	Ofc of Technology	67	-41251.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89899	Cellular Phone Service	642110	Ofc of Technology	67	-457.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89900	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89901	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89902	Seat Charge	642072	Ofc of Technology	67	-4379.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89903	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89904	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89905	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89906	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89907	Financial Application Services	649294	Ofc of Technology	67	-45271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89908	HR Application Services	649295	Ofc of Technology	67	-316.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89909	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89910	Seat Charge	642072	Ofc of Technology	67	-2919.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89911	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89912	HR Application Services	649295	Ofc of Technology	67	-134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89913	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89914	Long Distance	642150	Ofc of Technology	67	-503.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89915	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89916	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89917	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89918	Cyber Security-Baseline	649304	Ofc of Technology	67	-2832.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89919	Long Distance	642150	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89920	Seat Charge	642072	Ofc of Technology	67	-3684.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89921	Cellular Phone Service	642110	Ofc of Technology	67	-44.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89922	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89923	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89924	Telephone - Centrex	642130	Ofc of Technology	67	-511.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89925	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89926	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89927	Long Distance	642150	Ofc of Technology	67	-369.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89928	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89929	HR Application Services	649295	Ofc of Technology	67	-255.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89930	Cyber Security-Baseline	649304	Ofc of Technology	67	-802.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89931	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89932	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89933	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89934	PC Refresh Upgrades	643901	Ofc of Technology	67	-684.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89935	Physical Server Hosting	649260	Ofc of Technology	67	-269.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89936	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89937	Virtual Server Hosting	649262	Ofc of Technology	67	-532.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89938	Telecom Management	642131	Ofc of Technology	67	-692.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89939	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89940	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89941	Cellular Phone Service	642110	Ofc of Technology	67	-288.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89942	Long Distance	642150	Ofc of Technology	67	-3.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89943	Database Hosting	649266	Ofc of Technology	67	-403.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89944	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89945	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89946	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89947	Long Distance	642150	Ofc of Technology	67	-2.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89948	Long Distance	642150	Ofc of Technology	67	-243.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89949	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89950	Long Distance	642150	Ofc of Technology	67	-1.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89951	Archive E-mail Storage	642076	Ofc of Technology	67	-2.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89952	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89953	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89954	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89955	HR Application Services	649295	Ofc of Technology	67	-2226.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89956	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89957	Telephone - Remote	642137	Ofc of Technology	67	-373.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89958	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89959	Cellular Phone Service	642110	Ofc of Technology	67	-813.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89960	Cellular Phone Service	642110	Ofc of Technology	67	-460.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89961	Email	642073	Ofc of Technology	67	-619.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89962	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89963	Long Distance	642150	Ofc of Technology	67	-261.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89964	Long Distance	642150	Ofc of Technology	67	-98.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89965	Citrix	642370	Ofc of Technology	67	-279.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89966	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89967	Calling Card	642153	Ofc of Technology	67	-0.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89968	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89969	Application Development	649261	Ofc of Technology	67	-380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89970	Cyber Security-Baseline	649304	Ofc of Technology	67	-1935.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89971	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89972	Cellular Phone Service	642110	Ofc of Technology	67	-162.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89973	Financial Application Services	649294	Ofc of Technology	67	-102573.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89974	Telephone - Remote	642137	Ofc of Technology	67	-968.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89975	Financial Application Services	649294	Ofc of Technology	67	-8134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89976	Long Distance	642150	Ofc of Technology	67	-41.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89977	Long Distance	642150	Ofc of Technology	67	-109.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89978	HR Application Services	649295	Ofc of Technology	67	-815.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89979	Long Distance	642150	Ofc of Technology	67	-10.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89980	Shared SAN Storage	649270	Ofc of Technology	67	-9.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89981	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89982	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89983	Telecom Management	642131	Ofc of Technology	67	-337.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89984	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89985	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89986	Shared SAN Storage	649270	Ofc of Technology	67	-453.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89987	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89988	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89989	HR Application Services	649295	Ofc of Technology	67	-2689.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89990	Cyber Security-Baseline	649304	Ofc of Technology	67	-5026.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89991	Cellular Phone Service	642110	Ofc of Technology	67	-641.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89992	Cellular Phone Service	642110	Ofc of Technology	67	-176.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89993	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89994	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89995	Remote IP Phone	642134	Ofc of Technology	67	-120.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89996	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89997	HR Application Services	649295	Ofc of Technology	67	-21192.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89998	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89999	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90000	Shared SAN Storage	649270	Ofc of Technology	67	-3.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90001	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90003	Telecom Management	642131	Ofc of Technology	67	-148.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90004	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90005	Long Distance	642150	Ofc of Technology	67	-0.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90006	Telephone - Centrex	642130	Ofc of Technology	67	-139.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90007	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90008	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90009	Archive E-mail Storage	642076	Ofc of Technology	67	-52.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90010	Calling Card	642153	Ofc of Technology	67	-0.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90011	Financial Application Services	649294	Ofc of Technology	67	-31.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90012	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90013	Telephone - Centrex	642130	Ofc of Technology	67	-186.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90014	Data Circuits-On Network	642051	Ofc of Technology	67	-352.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90015	Telecom Management	642131	Ofc of Technology	67	-118.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90016	Financial Application Services	649294	Ofc of Technology	67	-2083.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90017	Virtual Server Hosting	649262	Ofc of Technology	67	-111.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90018	Cellular Phone Service	642110	Ofc of Technology	67	-68.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90019	Financial Application Services	649294	Ofc of Technology	67	-33.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90020	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1259.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-08T00:00:00	0004806224	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90022	Physical Server Hosting	649260	Ofc of Technology	67	-826.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90023	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90024	Seat Charges Non-Network	642074	Ofc of Technology	67	-210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90025	Financial Application Services	649294	Ofc of Technology	67	-253.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90026	Virtual Server Hosting	649262	Ofc of Technology	67	-37.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90027	Cellular Phone Service	642110	Ofc of Technology	67	-337.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90028	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90029	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90030	Database Hosting	649266	Ofc of Technology	67	-343.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-399.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90032	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90033	Telecom Management	642131	Ofc of Technology	67	-354.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90034	Shared SAN Storage	649270	Ofc of Technology	67	-96.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90035	Archive E-mail Storage	642076	Ofc of Technology	67	-22.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90036	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90037	Telephone - Remote	642137	Ofc of Technology	67	-989.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90038	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90039	Remote IP Phone	642134	Ofc of Technology	67	-593.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90040	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90041	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90042	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90043	Cellular Phone Service	642110	Ofc of Technology	67	-431.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90044	Long Distance	642150	Ofc of Technology	67	-217.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90045	800# Service	642151	Ofc of Technology	67	-366.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90046	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90047	Long Distance	642150	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90048	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90049	Seat Charge	642072	Ofc of Technology	67	-1390.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90050	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90051	Remote IP Phone	642134	Ofc of Technology	67	-136.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90052	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90053	Cellular Phone Service	642110	Ofc of Technology	67	-180.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90054	HR Application Services	649295	Ofc of Technology	67	-523.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90055	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90056	Telecom Management	642131	Ofc of Technology	67	-127.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90057	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90058	Long Distance	642150	Ofc of Technology	67	-310.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90059	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90060	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90061	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90062	800# Service	642151	Ofc of Technology	67	-11.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90063	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90064	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90065	Seat Charges Non-Network	642074	Ofc of Technology	67	-420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90066	Seat Charge	642072	Ofc of Technology	67	-2224.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90067	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90068	Cellular Phone Service	642110	Ofc of Technology	67	-1059.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90069	800# Service	642151	Ofc of Technology	67	-29.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90070	Long Distance	642150	Ofc of Technology	67	-94.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90071	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90072	Shared SAN Storage	649270	Ofc of Technology	67	-123.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90073	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90074	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90075	Financial Application Services	649294	Ofc of Technology	67	-39.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7097.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-08T00:00:00	0004806113	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90077	Cellular Phone Service	642110	Ofc of Technology	67	-88.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90078	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90079	Long Distance	642150	Ofc of Technology	67	-35.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90080	Cellular Phone Service	642110	Ofc of Technology	67	-0.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90081	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90082	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90083	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90084	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90085	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90086	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90087	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90088	Financial Application Services	649294	Ofc of Technology	67	-5578.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90089	Telecom Management	642131	Ofc of Technology	67	-118.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90090	Cyber Security-Baseline	649304	Ofc of Technology	67	-3516.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90091	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90092	Telephone - Remote	642137	Ofc of Technology	67	-24463.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.370	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-08T00:00:00	0004806106	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90094	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90095	Cyber Security-Baseline	649304	Ofc of Technology	67	-519.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90096	Virtual Server Hosting	649262	Ofc of Technology	67	-166.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90097	Archive E-mail Storage	642076	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90098	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90099	Long Distance	642150	Ofc of Technology	67	-185.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90100	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90101	Sharepoint Online	649289	Ofc of Technology	67	-7.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90102	Cellular Phone Service	642110	Ofc of Technology	67	-882.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90103	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90104	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90105	HR Application Services	649295	Ofc of Technology	67	-657.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-111.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90107	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90108	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90109	800# Service	642151	Ofc of Technology	67	-25.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90110	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90111	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90112	Long Distance	642150	Ofc of Technology	67	-10.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90113	Shared SAN Storage	649270	Ofc of Technology	67	-227.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90114	Long Distance	642150	Ofc of Technology	67	-0.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90115	Cyber Security-Baseline	649304	Ofc of Technology	67	-826.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90116	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90117	Non Contracted Long Distance	642155	Ofc of Technology	67	-21.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90118	Non Contracted Long Distance	642155	Ofc of Technology	67	-206.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90119	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90120	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90121	Financial Application Services	649294	Ofc of Technology	67	-2921.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90122	Telecom Management	642131	Ofc of Technology	67	-61.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90123	Remote IP Phone	642134	Ofc of Technology	67	-268.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90124	Financial Application Services	649294	Ofc of Technology	67	-9.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90125	Telecom Management	642131	Ofc of Technology	67	-140.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90126	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90127	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90128	Telecom Management	642131	Ofc of Technology	67	-192.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90129	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90130	Data Circuits-On Network	642051	Ofc of Technology	67	-1187.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90131	Financial Application Services	649294	Ofc of Technology	67	-4988.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90132	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90133	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90134	Shared SAN Storage	649270	Ofc of Technology	67	-41.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90135	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90136	Archive E-mail Storage	642076	Ofc of Technology	67	-0.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90137	Cyber Security-Baseline	649304	Ofc of Technology	67	-1604.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90138	Telephone - Remote	642137	Ofc of Technology	67	-673.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90139	Database Hosting	649266	Ofc of Technology	67	-193.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-08T00:00:00	0004806107	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90141	Shared SAN Storage	649270	Ofc of Technology	67	-28.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90142	Motor Carrier Surcharge Tax	414600	Revenue	90	9513.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-08T00:00:00	APH4806925	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
90143	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90144	Physical Server Hosting	649260	Ofc of Technology	67	-1010.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90145	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90146	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90147	Financial Application Services	649294	Ofc of Technology	67	-14.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90148	Data Circuits-On Network	642051	Ofc of Technology	67	-364.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90149	Financial Application Services	649294	Ofc of Technology	67	-851.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90150	Shared SAN Storage	649270	Ofc of Technology	67	-3.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90151	HR Application Services	649295	Ofc of Technology	67	-41728.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90152	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90153	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90154	Financial Application Services	649294	Ofc of Technology	67	-198.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90155	Remote IP Phone	642134	Ofc of Technology	67	-397.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90156	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90157	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90158	Virtual Server Hosting	649262	Ofc of Technology	67	-2775.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90159	HR Application Services	649295	Ofc of Technology	67	-9477.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90161	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90162	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90163	Financial Application Services	649294	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90164	Long Distance	642150	Ofc of Technology	67	-262.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90165	Cellular Phone Service	642110	Ofc of Technology	67	-250.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90166	Seat Charge	642072	Ofc of Technology	67	-14043.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90167	Remote IP Phone	642134	Ofc of Technology	67	-3797.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90168	Telecom Management	642131	Ofc of Technology	67	-297.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90169	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90170	Shared SAN Storage	649270	Ofc of Technology	67	-10.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90171	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90172	Telecom Management	642131	Ofc of Technology	67	-122.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90173	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90174	Seat Charge	642072	Ofc of Technology	67	-625.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90175	Archive E-mail Storage	642076	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90176	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90177	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90178	Long Distance	642150	Ofc of Technology	67	-0.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90179	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90180	Telecom Management	642131	Ofc of Technology	67	-205.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90181	Long Distance	642150	Ofc of Technology	67	-10.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90182	Archive E-mail Storage	642076	Ofc of Technology	67	-0.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90183	Site to Site VPN	642331	Ofc of Technology	67	-161.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90184	Seat Charges Non-Network	642074	Ofc of Technology	67	-280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90185	Financial Application Services	649294	Ofc of Technology	67	-189.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90186	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90187	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90188	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90189	Telephone - Centrex	642130	Ofc of Technology	67	-341.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90190	Archive E-mail Storage	642076	Ofc of Technology	67	-47.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90191	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90192	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90193	800# Service	642151	Ofc of Technology	67	-6.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90194	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90195	Shared SAN Storage	649270	Ofc of Technology	67	-173.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90196	Unemployment Tax	417810	DWD UI Trust Fund	8510	-28424736.090	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-08T00:00:00	0004806266	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
90197	HR Application Services	649295	Ofc of Technology	67	-1314.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90198	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90199	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90200	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90201	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90202	Telephone - Remote	642137	Ofc of Technology	67	-176.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90203	Financial Application Services	649294	Ofc of Technology	67	-1292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90204	Telecom Management	642131	Ofc of Technology	67	-242.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90205	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90206	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90207	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90208	Network Services	642156	Ofc of Technology	67	-1045.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90209	Cellular Phone Service	642110	Ofc of Technology	67	-44.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90210	Seat Charge	642072	Ofc of Technology	67	-11818.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90211	Site to Site VPN	642331	Ofc of Technology	67	-117.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90212	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90214	Telephone - Centrex	642130	Ofc of Technology	67	-1953.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90215	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90216	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90217	HR Application Services	649295	Ofc of Technology	67	-2567.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90218	Disaster Recovery	649052	Ofc of Technology	67	-174.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90219	Network Services	642156	Ofc of Technology	67	-1673.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90220	Shared SAN Storage	649270	Ofc of Technology	67	-7.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90221	Financial Application Services	649294	Ofc of Technology	67	-28409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90222	Cellular Phone Service	642110	Ofc of Technology	67	-501.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90223	Shared SAN Storage	649270	Ofc of Technology	67	-52.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90224	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90225	LOCAL PROJECTS	464180	Child Services	502	-16588.890	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-08T00:00:00	0004806271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
90226	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90227	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90228	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90229	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90230	Data Service Monthly	642115	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90231	Seat Charge	642072	Ofc of Technology	67	-17797.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90232	Financial Application Services	649294	Ofc of Technology	67	-23125.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90233	Financial Application Services	649294	Ofc of Technology	67	-16196.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807897	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90234	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90235	HR Application Services	649295	Ofc of Technology	67	-3102.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90236	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90237	800# Service	642151	Ofc of Technology	67	-6.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90238	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90239	Telephone - Centrex	642130	Ofc of Technology	67	-415.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90240	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90241	Database Hosting	649266	Ofc of Technology	67	-111.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90242	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90243	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90244	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90245	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90246	Citrix	642370	Ofc of Technology	67	-99.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90247	HR Application Services	649295	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90248	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90249	Financial Application Services	649294	Ofc of Technology	67	-1986.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90250	Telephone - Remote	642137	Ofc of Technology	67	-36.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90251	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90252	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90253	Email	642073	Ofc of Technology	67	-34.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90254	PC Refresh Upgrades	643901	Ofc of Technology	67	-342.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90255	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90256	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90257	Financial Application Services	649294	Ofc of Technology	67	-5036.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90258	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90259	Financial Application Services	649294	Ofc of Technology	67	-7.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90260	Virtual Server Hosting	649262	Ofc of Technology	67	-115.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90261	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90262	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90263	HR Application Services	649295	Ofc of Technology	67	-3929.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90264	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90265	Financial Application Services	649294	Ofc of Technology	67	-121.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90266	Cellular Phone Service	642110	Ofc of Technology	67	-757.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90267	Financial Application Services	649294	Ofc of Technology	67	-1506.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90268	Archive E-mail Storage	642076	Ofc of Technology	67	-5.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90269	HR Application Services	649295	Ofc of Technology	67	-6861.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90270	Financial Application Services	649294	Ofc of Technology	67	-834.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90271	Telecom Management	642131	Ofc of Technology	67	-192.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90272	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90273	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90275	Long Distance	642150	Ofc of Technology	67	-1925.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90276	HR Application Services	649295	Ofc of Technology	67	-2518.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90277	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90278	HR Application Services	649295	Ofc of Technology	67	-14039.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90279	Cellular Phone Service	642110	Ofc of Technology	67	-274.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90280	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90281	Shared SAN Storage	649270	Ofc of Technology	67	-10.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90282	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90283	Long Distance	642150	Ofc of Technology	67	-3.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90284	Seat Charge	642072	Ofc of Technology	67	-2572.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90285	Shared SAN Storage	649270	Ofc of Technology	67	-51.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90287	HR Application Services	649295	Ofc of Technology	67	-7263.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90288	Remote IP Phone	642134	Ofc of Technology	67	-786.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90289	Cellular Phone Service	642110	Ofc of Technology	67	-1361.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90290	Shared CRM	649286	Ofc of Technology	67	-554.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90291	HR Application Services	649295	Ofc of Technology	67	-839.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004808037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90293	Financial Application Services	649294	Ofc of Technology	67	-242.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90294	Cellular Phone Service	642110	Ofc of Technology	67	-180.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90295	Long Distance	642150	Ofc of Technology	67	-0.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90296	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90297	Telephone - Centrex	642130	Ofc of Technology	67	-319.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90298	Seat Charge	642072	Ofc of Technology	67	-5700.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90299	Virtual Server Hosting	649262	Ofc of Technology	67	-215.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90300	Archive E-mail Storage	642076	Ofc of Technology	67	-0.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90301	Telecom Management	642131	Ofc of Technology	67	-572.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90302	Telecom Management	642131	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90303	Telephone - Remote	642137	Ofc of Technology	67	-32.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90304	HR Application Services	649295	Ofc of Technology	67	-8857.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90305	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90306	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90307	Cyber Security-Baseline	649304	Ofc of Technology	67	-212.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90308	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90309	800# Service	642151	Ofc of Technology	67	-108.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90310	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90311	PC Refresh Upgrades	643901	Ofc of Technology	67	-327.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90312	Remote IP Phone	642134	Ofc of Technology	67	-471.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90313	800# Service	642151	Ofc of Technology	67	-622.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90314	Financial Application Services	649294	Ofc of Technology	67	-28.830	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90316	HR Application Services	649295	Ofc of Technology	67	-1910.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90317	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90318	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90319	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90320	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90321	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90322	LOCAL PROJECTS	464180	Child Services	502	-8267.110	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-08T00:00:00	0004806285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
90323	Cellular Phone Service	642110	Ofc of Technology	67	-197.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90324	Financial Application Services	649294	Ofc of Technology	67	-275.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90325	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90326	HR Application Services	649295	Ofc of Technology	67	-49222.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90327	Archive E-mail Storage	642076	Ofc of Technology	67	-7.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90328	Archive E-mail Storage	642076	Ofc of Technology	67	-79.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90329	Financial Application Services	649294	Ofc of Technology	67	-157.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90330	HR Application Services	649295	Ofc of Technology	67	-365.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90331	HR Application Services	649295	Ofc of Technology	67	-4465.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90332	800# Service	642151	Ofc of Technology	67	-4.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90333	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90334	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90335	Unemployment Tax	417810	IO0521Workforce Development	510	28424736.090	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-08T00:00:00	0004806261	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
90336	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90337	Telecom Management	642131	Ofc of Technology	67	-363.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90338	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90339	HR Application Services	649295	Ofc of Technology	67	-4574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90340	Financial Application Services	649294	Ofc of Technology	67	-9442.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90341	Shared SAN Storage	649270	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004808022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90342	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004806268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90343	Non Contracted Long Distance	642155	Ofc of Technology	67	-25.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-08T00:00:00	0004807920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90344	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-08T00:00:00	0004807915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90345	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10070.850	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-08T00:00:00	APH4805967	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
90346	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	635.820	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-08T00:00:00	APH4806925	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
90347	AA TR - TR IN	740006	Transportation	800	-211000.000	2018	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2017-08-08T00:00:00	0004807868	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
90348	Motor Carrier Fuel Tax	414400	Transportation	800	1210.590	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-08-08T00:00:00	APH4806931	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
90349	Food and Beverage Tax	418400	State Comptroller	50	10460.000	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-08-08T00:00:00	APH4806923	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
90350	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-20000.000	2018	Public Safety	LETB LET Bldg Fund	70420	Capital Funds	2017-08-08T00:00:00	0004807868	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
90351	AA TR - TR IN	740006	Correctional Industrial Fac	635	-46000.000	2018	Public Safety	CIF Postwar Constr Fund	70554	Capital Funds	2017-08-08T00:00:00	0004807868	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	635
90352	Dealer Plates	425230	Secretary Of State	40	5715.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-08-08T00:00:00	APH4805959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
90353	Motor Carrier Fuel Tax	414400	Revenue	90	297.660	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-08T00:00:00	APH4806925	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
90354	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2017-08-08T00:00:00	0004806373	2024-10-12T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
90355	AA TR - TR IN	740006	Economic Development Corp	260	-5575000.000	2018	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2017-08-08T00:00:00	0004807868	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
90356	DOR UST Fees	427465	Environmental Management	495	1777.570	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-08T00:00:00	APH4806927	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
90357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-14T00:00:00	0005107978	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-09T00:00:00	0005078905	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24977.770	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-01T00:00:00	0005004607	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-31T00:00:00	0004800728	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10414.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-05T00:00:00	0004952806	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.710	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-31T00:00:00	0005121044	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-600.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-11T00:00:00	0004918725	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-264.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-12T00:00:00	0005059917	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-11T00:00:00	0005086490	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-467.010	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-13T00:00:00	0004939336	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-31T00:00:00	0004823342	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.270	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-10T00:00:00	0004808831	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-30T00:00:00	0005120043	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17653.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-03T00:00:00	0004770346	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-125.300	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-14T00:00:00	0005061772	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-205.900	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-24T00:00:00	0004927344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4902.150	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-14T00:00:00	0005061814	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.170	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-30T00:00:00	0004986824	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1452.860	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-12T00:00:00	0005059926	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9327.870	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-10T00:00:00	0004779636	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1984.560	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-05T00:00:00	0005124961	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5613.880	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-10T00:00:00	0005080916	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-364.590	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-11T00:00:00	0005128651	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-964.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-03T00:00:00	0005075204	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1476.580	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-18T00:00:00	0005112061	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-27T00:00:00	0005154639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6037.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-10T00:00:00	0004974037	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-228.810	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-22T00:00:00	0005114030	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-333.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-29T00:00:00	0005157071	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17065.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-31T00:00:00	0004800744	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-04T00:00:00	0005103370	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14227.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-21T00:00:00	0005149695	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1732.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-06T00:00:00	0004935598	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-19T00:00:00	0004923862	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12800.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-01T00:00:00	0004950748	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6523.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-06T00:00:00	0005025595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-189.570	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-02T00:00:00	0005073988	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-13T00:00:00	0004900332	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15074.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-19T00:00:00	0004923840	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8968.230	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-31T00:00:00	0004800754	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146.240	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-05T00:00:00	0005124906	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-397.820	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-26T00:00:00	0004929093	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16955.080	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-20T00:00:00	0005146982	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2293.140	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-05T00:00:00	0004825365	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2518.860	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-02T00:00:00	0004968679	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.330	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-05T00:00:00	0004952762	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7562.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-15T00:00:00	0004941293	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-245.600	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-01T00:00:00	0005053674	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13043.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-03T00:00:00	0005075245	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3453.360	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-14T00:00:00	0005061819	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1223.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-13T00:00:00	0004939290	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12922.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-07T00:00:00	0005126739	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24251.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-11T00:00:00	0004956267	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-358.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-12T00:00:00	0005042057	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-01T00:00:00	0004950532	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4717.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-30T00:00:00	0004949648	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-576.050	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-15T00:00:00	0005109035	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-06T00:00:00	0005025517	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-411.560	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-14T00:00:00	0005061757	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-303.540	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-30T00:00:00	0004986821	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-01T00:00:00	0004989526	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-04T00:00:00	0005103374	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15954.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-07T00:00:00	0005104288	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13520.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-18T00:00:00	0005112034	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.280	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-30T00:00:00	0004949302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43936.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-12T00:00:00	0005087313	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-10T00:00:00	0004777451	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4682.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-31T00:00:00	0004987970	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1121.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-13T00:00:00	0005042863	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.530	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-11T00:00:00	0005128653	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-27T00:00:00	0005154441	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-113.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-12T00:00:00	0005087252	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248.080	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-21T00:00:00	0004944698	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-06T00:00:00	0005056514	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-18T00:00:00	0005111991	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5222.200	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-10T00:00:00	0004974026	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1087.430	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-31T00:00:00	0005121102	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6880.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-05T00:00:00	0004825397	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-07T00:00:00	0004954563	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-342.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-01T00:00:00	0005100123	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.290	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-21T00:00:00	0004795120	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-181.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-11T00:00:00	0004918739	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11005.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-30T00:00:00	0004986862	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-503.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-31T00:00:00	0004987822	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-10T00:00:00	0004808834	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-31T00:00:00	0004823343	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.200	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-28T00:00:00	0005052524	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-566.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-26T00:00:00	0005153219	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9599.800	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-20T00:00:00	0005148659	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-439.280	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-25T00:00:00	0004908144	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1963.360	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-28T00:00:00	0005155916	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.900	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-20T00:00:00	0005147003	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-374.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-19T00:00:00	0005064450	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-15T00:00:00	0005109047	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-09T00:00:00	0005040955	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9082.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-13T00:00:00	0005060812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-445.740	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-12T00:00:00	0005059927	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10504.290	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-13T00:00:00	0005042897	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1077.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-14T00:00:00	0005107892	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.070	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-15T00:00:00	0005109043	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-652.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-09T00:00:00	0005105033	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-979.140	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-14T00:00:00	0004940406	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-555.300	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-20T00:00:00	0005146991	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1629.600	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-02T00:00:00	0005074032	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.330	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-10T00:00:00	0005106069	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-02T00:00:00	0005073996	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-113.130	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-02T00:00:00	0004912978	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-28T00:00:00	0004820709	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-437.850	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-09T00:00:00	0005078904	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-205.580	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-11T00:00:00	0004956298	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-148.590	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-12T00:00:00	0005059933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5866.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-20T00:00:00	0005148086	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16789.380	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-11T00:00:00	0005128717	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14056.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-01T00:00:00	0005053781	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58787.810	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-19T00:00:00	0005064473	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-250.880	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-06T00:00:00	0005056510	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-07T00:00:00	0005104250	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7855.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-13T00:00:00	0004900392	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-05T00:00:00	0004952760	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-442.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-04T00:00:00	0005123770	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-170.710	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-20T00:00:00	0005147000	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-254.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-06T00:00:00	0005025515	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.980	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-28T00:00:00	0005155840	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122.680	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-26T00:00:00	0004929101	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.490	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-01T00:00:00	0004932913	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2736.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-01T00:00:00	0005053796	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4982.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-21T00:00:00	0004944724	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-11T00:00:00	0004918748	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7414.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-05T00:00:00	0005124974	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-413.340	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-03T00:00:00	0004770203	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-199.330	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-09T00:00:00	0005105034	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-31T00:00:00	0004987832	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20735.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-03T00:00:00	0004770240	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.690	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-21T00:00:00	0004944699	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-29T00:00:00	0005157039	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-172.780	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-26T00:00:00	0005153225	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-970.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-12T00:00:00	0005087328	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-176.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-06T00:00:00	0004935619	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-758.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-03T00:00:00	0004770269	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-361.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-28T00:00:00	0005052518	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-07T00:00:00	0005126708	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-05T00:00:00	0005124909	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-858.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-06T00:00:00	0004935655	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12091.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-31T00:00:00	0004823402	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1853.380	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-01T00:00:00	0004824372	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19971.380	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-14T00:00:00	0005107929	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4110.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-31T00:00:00	0004987996	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.360	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-13T00:00:00	0004900347	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2462.390	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-01T00:00:00	0005005723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17012.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-07T00:00:00	0004954599	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5923.570	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-14T00:00:00	0004940319	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8354.080	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-28T00:00:00	0004820737	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-13T00:00:00	0004939305	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1561.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-02T00:00:00	0004912979	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17610.150	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-30T00:00:00	0005099000	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13736.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-02T00:00:00	0004968702	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2010.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-14T00:00:00	0004901269	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-811.730	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-21T00:00:00	0004944687	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-468.380	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-31T00:00:00	0004800697	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-969.130	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-20T00:00:00	0005148665	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.880	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-12T00:00:00	0004957167	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-14T00:00:00	0005107977	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15180.230	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-19T00:00:00	0005064477	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30346.090	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-04T00:00:00	0005123749	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10714.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-04T00:00:00	0005103398	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-07T00:00:00	0005126709	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	74889.380	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-07T00:00:00	0005104265	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10424.170	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-10T00:00:00	0005106100	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15794.450	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-01T00:00:00	0005122446	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-12T00:00:00	0005087257	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-767.070	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-02T00:00:00	0004968689	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-676.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-24T00:00:00	0004927341	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3837.800	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-02T00:00:00	0004912952	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8927.160	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-21T00:00:00	0004944739	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13738.090	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-01T00:00:00	0005100257	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5853.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-01T00:00:00	0004950800	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10048.490	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-31T00:00:00	0005121093	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6057.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-27T00:00:00	0005154594	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-273.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-10T00:00:00	0005080846	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.680	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-13T00:00:00	0004939339	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.590	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-10T00:00:00	0004973976	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-29T00:00:00	0005157037	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-21T00:00:00	0005149558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76.270	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-22T00:00:00	0005114031	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1453.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-25T00:00:00	0004908086	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6016.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-11T00:00:00	0005086594	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-616.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-11T00:00:00	0004956296	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-255.690	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-02T00:00:00	0004968691	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-828.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-06T00:00:00	0005025513	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1035.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-05T00:00:00	0004952759	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.120	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-01T00:00:00	0004801665	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-27T00:00:00	0005154449	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1550.140	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-09T00:00:00	0005041034	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-429.890	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-19T00:00:00	0004923847	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7116.200	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-22T00:00:00	0005114090	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1207.770	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-04T00:00:00	0005123722	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-29T00:00:00	0005157012	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-328.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-02T00:00:00	0004968705	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16926.640	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-04T00:00:00	0005123804	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-18T00:00:00	0005111988	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7181.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-01T00:00:00	0004824377	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.780	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-15T00:00:00	0005133502	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8772.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-30T00:00:00	0004986856	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1192.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-15T00:00:00	0005137406	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.600	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-28T00:00:00	0005052521	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.730	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-09T00:00:00	0005105108	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2026.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-11T00:00:00	0004956294	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18434.860	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-28T00:00:00	0004820764	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-14T00:00:00	0004901320	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-422.770	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-30T00:00:00	0005098892	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-01T00:00:00	0004989508	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27931.220	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-11T00:00:00	0005128672	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122.370	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-15T00:00:00	0005133497	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-904.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-10T00:00:00	0005080845	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-12T00:00:00	0004957165	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-13T00:00:00	0005042867	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1723.040	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-21T00:00:00	0005149817	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-01T00:00:00	0004989529	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1456.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-10T00:00:00	0004808877	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1128.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-31T00:00:00	0004800705	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.290	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-01T00:00:00	0005122223	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-405.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-02T00:00:00	0005074043	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-09T00:00:00	0005105104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.880	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-01T00:00:00	0005053705	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2684.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-28T00:00:00	0005052561	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1533.850	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-13T00:00:00	0004939333	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8325.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-09T00:00:00	0005105076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73.470	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-01T00:00:00	0004932909	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-363.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-30T00:00:00	0005098965	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20692.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-02T00:00:00	0004913053	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1425.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-09T00:00:00	0005078901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6676.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-05T00:00:00	0004952796	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8386.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-13T00:00:00	0004939300	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1500.680	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-09T00:00:00	0005105084	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-444.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-30T00:00:00	0005120038	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19817.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-26T00:00:00	0004929144	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.390	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-01T00:00:00	0004950525	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8162.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-06T00:00:00	0005025569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-477.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-05T00:00:00	0005124903	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6468.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-06T00:00:00	0005025571	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	330572.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-12T00:00:00	0005059913	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.340	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-15T00:00:00	0004941349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-443.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-25T00:00:00	0004908090	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-592.170	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-10T00:00:00	0004973960	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-10T00:00:00	0005080847	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.290	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-09T00:00:00	0005105102	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5223.430	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-15T00:00:00	0004941306	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.240	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-31T00:00:00	0005121046	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4470.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-07T00:00:00	0005126763	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19692.290	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-12T00:00:00	0005042070	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-09T00:00:00	0005105035	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-335.270	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-07T00:00:00	0005104249	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-30T00:00:00	0005098894	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.920	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-28T00:00:00	0005155839	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1292.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-10T00:00:00	0004777447	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1804.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-12T00:00:00	0005041987	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-01T00:00:00	0005122226	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.680	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-20T00:00:00	0005148523	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-400.240	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-15T00:00:00	0005133496	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11298.530	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-13T00:00:00	0005042892	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1095.870	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-07T00:00:00	0005104247	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-702.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-05T00:00:00	0004825377	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19522.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-25T00:00:00	0004908137	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18834.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-10T00:00:00	0004779639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-01T00:00:00	0005053691	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10344.080	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-12T00:00:00	0005042029	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-503.290	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-30T00:00:00	0004949299	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-344.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-31T00:00:00	0004800725	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63671.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-03T00:00:00	0005075227	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-430.850	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-17T00:00:00	0004942991	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1327.230	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-02T00:00:00	0005074042	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-25T00:00:00	0004908091	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-413.130	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-13T00:00:00	0004939321	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11098.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-01T00:00:00	0005100275	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132.560	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-18T00:00:00	0005111986	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3894.980	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-15T00:00:00	0005137863	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-528.800	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-06T00:00:00	0004935614	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1371.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-25T00:00:00	0005151940	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-07T00:00:00	0005126705	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-13T00:00:00	0004900342	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-02T00:00:00	0004912989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1631.430	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-28T00:00:00	0004820704	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8677.200	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-21T00:00:00	0004795176	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.770	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-14T00:00:00	0005061786	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-234.150	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-05T00:00:00	0004825378	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16610.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-25T00:00:00	0004908118	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1218.730	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-19T00:00:00	0005064376	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-477.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-02T00:00:00	0004912983	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.770	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-02T00:00:00	0005073994	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-243.730	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-01T00:00:00	0004932903	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30138.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-05T00:00:00	0004825380	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-25T00:00:00	0005151997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16528.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-09T00:00:00	0005078744	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-665.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-01T00:00:00	0005122535	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4715.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-11T00:00:00	0004918736	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.490	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-11T00:00:00	0005086483	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7017.880	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-15T00:00:00	0005109170	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-13T00:00:00	0005060767	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1389.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-30T00:00:00	0005098864	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-363.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-14T00:00:00	0005107956	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-342.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-13T00:00:00	0005042865	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3412.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-01T00:00:00	0004932878	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19527.570	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-30T00:00:00	0004949352	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.330	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-11T00:00:00	0005086496	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-21T00:00:00	0004795121	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2846.160	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-31T00:00:00	0004823398	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.560	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-14T00:00:00	0004940411	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6014.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-26T00:00:00	0005153196	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-413.120	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-07T00:00:00	0004954559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-327.580	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-14T00:00:00	0005107896	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-13T00:00:00	0005060773	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1118.590	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-01T00:00:00	0005100114	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-490.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-05T00:00:00	0004825337	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3677.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-19T00:00:00	0004923852	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.590	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-26T00:00:00	0005153228	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8005.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-11T00:00:00	0004956286	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-490.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-10T00:00:00	0004777448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-587.890	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-13T00:00:00	0004900328	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4332.600	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-07T00:00:00	0004954612	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4427.340	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-11T00:00:00	0005086601	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-17T00:00:00	0004942958	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-113.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-20T00:00:00	0005148336	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.280	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-05T00:00:00	0004771120	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-09T00:00:00	0005040953	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-499.850	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-28T00:00:00	0004820708	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-137.770	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-03T00:00:00	0004770204	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133.040	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-15T00:00:00	0004941348	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-214.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-19T00:00:00	0005064474	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3779.220	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-24T00:00:00	0004927346	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10819.330	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-12T00:00:00	0004957246	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-14T00:00:00	0005107970	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19519.850	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-25T00:00:00	0005151951	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-294.160	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-03T00:00:00	0005075205	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-24T00:00:00	0004927347	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-396.170	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-10T00:00:00	0004777449	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50.920	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-01T00:00:00	0004824339	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7884.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-05T00:00:00	0004771189	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-12T00:00:00	0005087259	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-17T00:00:00	0004942956	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1189.690	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-11T00:00:00	0005128649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.550	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-21T00:00:00	0005149553	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10967.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-14T00:00:00	0004940303	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-685.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-05T00:00:00	0004771110	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.350	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-01T00:00:00	0004801660	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.490	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-01T00:00:00	0005122231	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-28T00:00:00	0005155836	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5631.390	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-09T00:00:00	0005105094	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-363.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-07T00:00:00	0005104274	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-420.040	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-25T00:00:00	0005151944	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-14T00:00:00	0004901319	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.040	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-03T00:00:00	0005075206	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-925.850	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-21T00:00:00	0004795159	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8089.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-06T00:00:00	0005056530	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5305.340	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-01T00:00:00	0004801741	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7208.600	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-02T00:00:00	0005074062	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4371.380	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-30T00:00:00	0005120117	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.330	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-19T00:00:00	0004923853	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-213.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-02T00:00:00	0005074065	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12527.400	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-30T00:00:00	0005120104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-13T00:00:00	0004939307	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-347.680	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-01T00:00:00	0004801656	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114.170	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-01T00:00:00	0005100125	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-372.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-04T00:00:00	0005103401	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21017.910	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-13T00:00:00	0004939318	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-363.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-25T00:00:00	0005152080	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-31T00:00:00	0004823346	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-27T00:00:00	0005154463	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-21T00:00:00	0005149559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11312.730	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-28T00:00:00	0005155892	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22529.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-06T00:00:00	0004935647	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13445.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-10T00:00:00	0004808842	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96.050	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-17T00:00:00	0004942946	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10304.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-01T00:00:00	0004932986	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19269.570	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-25T00:00:00	0005152062	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43880.090	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-30T00:00:00	0005098954	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-181.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-10T00:00:00	0004973974	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4286.550	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-26T00:00:00	0005153251	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7596.130	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-11T00:00:00	0004918774	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90735	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-654.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-11T00:00:00	0005128678	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-123.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-10T00:00:00	0004808828	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90737	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1106.910	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-10T00:00:00	0005106111	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90738	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15872.400	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-02T00:00:00	0005074076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90739	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-820.240	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-06T00:00:00	0005056508	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76478.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-03T00:00:00	0004770174	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-746.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-22T00:00:00	0005114024	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90742	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-165.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-01T00:00:00	0004824338	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-04T00:00:00	0005103373	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1034.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-13T00:00:00	0005060758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90745	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-123.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-04T00:00:00	0005123726	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-14T00:00:00	0004901323	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90747	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27707.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-06T00:00:00	0004935644	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-207.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-05T00:00:00	0004771117	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8526.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-09T00:00:00	0005078762	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90750	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9542.350	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-01T00:00:00	0004801719	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15676.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-14T00:00:00	0005107976	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-01T00:00:00	0004950519	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90753	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10219.570	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-10T00:00:00	0005080939	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90754	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136.240	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-30T00:00:00	0005120042	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90755	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-01T00:00:00	0004824343	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-09T00:00:00	0005078796	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-369.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-04T00:00:00	0005123724	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90758	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-183.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-12T00:00:00	0005041998	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90759	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-434.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-15T00:00:00	0004941347	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90760	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-10T00:00:00	0005106076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10069.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-09T00:00:00	0005041014	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90762	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-20T00:00:00	0005148522	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18084.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-12T00:00:00	0005059952	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90764	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.120	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-10T00:00:00	0005106068	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90765	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10711.910	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-06T00:00:00	0005056542	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90766	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7155.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-12T00:00:00	0004957203	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90767	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-09T00:00:00	0005040940	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10138.570	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-13T00:00:00	0005060833	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-30T00:00:00	0004949307	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-135.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-02T00:00:00	0005074044	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8307.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-24T00:00:00	0004927339	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90772	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-554.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-28T00:00:00	0004820742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90773	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.540	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-13T00:00:00	0004939306	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90774	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-392.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-11T00:00:00	0004956229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11081.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-05T00:00:00	0004771163	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90776	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-550.850	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-12T00:00:00	0005041992	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-14T00:00:00	0005107901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124.820	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-19T00:00:00	0005064462	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-07T00:00:00	0004954562	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8125.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-29T00:00:00	0005157056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90781	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30510.670	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-02T00:00:00	0004968717	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90782	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.880	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-21T00:00:00	0004795117	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90783	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12029.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-28T00:00:00	0005052555	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.290	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-31T00:00:00	0005121041	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90785	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.270	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-31T00:00:00	0004987842	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-995.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-30T00:00:00	0004986811	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29150.130	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-22T00:00:00	0005114071	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12192.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-17T00:00:00	0004942963	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-939.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-12T00:00:00	0004957163	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-298.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-14T00:00:00	0004940407	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	98723.530	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-15T00:00:00	0005109008	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21591.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-05T00:00:00	0005055648	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-27T00:00:00	0005070649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-30T00:00:00	0004930854	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-12T00:00:00	0005129654	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2336.580	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-20T00:00:00	0005047039	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-21T00:00:00	0005112995	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1671.800	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-26T00:00:00	0005050638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6604.360	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-29T00:00:00	0004821640	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18180.890	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-29T00:00:00	0004966911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-390.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-18T00:00:00	0004903014	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.890	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-13T00:00:00	0004789669	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-25T00:00:00	0005118163	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.370	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-09T00:00:00	0004938399	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-402.270	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-30T00:00:00	0004930828	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.470	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-16T00:00:00	0005063558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13454.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-02T00:00:00	0004933993	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8041.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-07T00:00:00	0004772939	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-212.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-04T00:00:00	0004804567	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-534.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-27T00:00:00	0004946705	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.710	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-17T00:00:00	0005111076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-20T00:00:00	0004794313	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-180.430	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-07T00:00:00	0004896951	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-27T00:00:00	0004798986	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8988.220	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-12T00:00:00	0004788668	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.340	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-29T00:00:00	0004986006	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90817	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-23T00:00:00	0004818038	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90818	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-107.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-23T00:00:00	0005114813	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2544.810	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-13T00:00:00	0004789720	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-21T00:00:00	0005067142	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90821	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6616.110	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-27T00:00:00	0005051644	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90822	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-237.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-13T00:00:00	0005088277	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3343.380	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-26T00:00:00	0004798233	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.220	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-14T00:00:00	0005043761	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90825	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-274.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-16T00:00:00	0004812448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90826	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5461.220	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-17T00:00:00	0004977243	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90827	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.740	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-27T00:00:00	0004798977	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5450.010	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-02T00:00:00	0005054779	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20085.070	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-11T00:00:00	0004898769	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90830	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.130	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-17T00:00:00	0005111074	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90831	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17628.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-25T00:00:00	0005096116	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3164.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-23T00:00:00	0005114787	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90833	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-331.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-06T00:00:00	0004953693	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90834	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9533.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-28T00:00:00	0004966296	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90835	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7677.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-31T00:00:00	0004931708	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90836	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4021.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-28T00:00:00	0005071418	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90837	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1853.230	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-06T00:00:00	0004882028	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90838	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-341.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-29T00:00:00	0005119097	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90839	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-246.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-27T00:00:00	0004965415	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-265.290	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-27T00:00:00	0004946668	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15991.550	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-27T00:00:00	0004799017	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90842	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-04T00:00:00	0004970582	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90843	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-14T00:00:00	0004958934	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-842.380	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-20T00:00:00	0005065548	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90845	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1141.800	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-17T00:00:00	0004791797	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90846	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18096.010	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-29T00:00:00	0005119128	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90847	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7644.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-20T00:00:00	0004962558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-380.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-18T00:00:00	0004960684	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-350.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-20T00:00:00	0004962502	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90850	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4985.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-20T00:00:00	0004925515	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90851	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3678.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-09T00:00:00	0004972806	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-170.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-22T00:00:00	0004979761	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.300	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-12T00:00:00	0004919355	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90854	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12577.240	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-19T00:00:00	0004961639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90855	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2892.550	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-16T00:00:00	0004942140	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-22T00:00:00	0005068022	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3660.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-02T00:00:00	0005023618	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90858	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23346.980	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-05T00:00:00	0005055655	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17267.220	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-23T00:00:00	0004818142	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90860	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-578.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-18T00:00:00	0005142684	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90861	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96.820	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-12T00:00:00	0004975708	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90862	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-22T00:00:00	0004964552	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90863	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-16T00:00:00	0004942111	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-306.730	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-13T00:00:00	0005130619	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3485.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-14T00:00:00	0004790891	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90866	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12034.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-19T00:00:00	0004793607	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-217.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-27T00:00:00	0004909757	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9433.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-27T00:00:00	0005051654	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16679.330	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-15T00:00:00	0005044497	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-165.230	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-28T00:00:00	0004966249	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.140	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-29T00:00:00	0004948361	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1978.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-30T00:00:00	0004822597	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90873	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-740.110	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-11T00:00:00	0004783339	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15918.780	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-18T00:00:00	0005142690	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-20T00:00:00	0004794310	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90876	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-21T00:00:00	0004963464	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6544.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-18T00:00:00	0004960673	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90878	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-06T00:00:00	0004882090	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1250.370	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-23T00:00:00	0004981371	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.360	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-17T00:00:00	0005111069	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-24T00:00:00	0004818944	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-20T00:00:00	0004905640	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11351.810	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-04T00:00:00	0004915203	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90884	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4448.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-21T00:00:00	0004963454	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11482.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-17T00:00:00	0005111127	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-21T00:00:00	0005047995	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90887	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1965.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-05T00:00:00	0004916094	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.200	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-11T00:00:00	0005106982	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2700.890	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-12T00:00:00	0004788732	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90890	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-23T00:00:00	0005068937	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90891	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8976.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-20T00:00:00	0005065641	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90892	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15231.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-29T00:00:00	0005072363	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-294.040	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-13T00:00:00	0004958055	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-09T00:00:00	0004807850	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2393.220	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-16T00:00:00	0004976439	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90896	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-351.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-14T00:00:00	0004790775	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.040	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-17T00:00:00	0004922198	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-488.860	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-11T00:00:00	0004898765	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90899	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-170.330	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-26T00:00:00	0004985210	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90900	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-19T00:00:00	0004904803	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.530	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-24T00:00:00	0005117044	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90902	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-731.130	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-05T00:00:00	0005055605	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-387.450	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-16T00:00:00	0004921259	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90904	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11008.280	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-03T00:00:00	0004803788	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90905	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-220.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-25T00:00:00	0004984398	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90906	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2159.290	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-06T00:00:00	0005077745	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-424.920	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-27T00:00:00	0004965423	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90908	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-25T00:00:00	0004819860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90909	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.270	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-15T00:00:00	0004902172	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90910	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1219.240	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-12T00:00:00	0004975755	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1672.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-22T00:00:00	0004979753	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5371.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-26T00:00:00	0005097135	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-21T00:00:00	0005067143	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1071.560	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-07T00:00:00	0004936477	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90915	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-03T00:00:00	0005102306	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-814.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-21T00:00:00	0004816118	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6274.170	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-27T00:00:00	0004965414	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-289.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-02T00:00:00	0005023601	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90919	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-250.360	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-23T00:00:00	0004981283	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2321.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-15T00:00:00	0004902169	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1036.680	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-06T00:00:00	0005125936	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90922	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2665.890	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-09T00:00:00	0004938493	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90923	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-28T00:00:00	0004911092	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1423.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-04T00:00:00	0004951711	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.810	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-13T00:00:00	0004958060	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90926	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-02T00:00:00	0004802529	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90927	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26117.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-20T00:00:00	0005047107	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90928	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7210.370	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-27T00:00:00	0005097994	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8138.740	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-25T00:00:00	0004797295	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90930	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-18T00:00:00	0004814065	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90931	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19883.820	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-03T00:00:00	0005102354	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90932	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5827.080	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-28T00:00:00	0004799761	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90933	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-286.980	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-09T00:00:00	0004972867	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90934	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2351.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-13T00:00:00	0005088392	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90935	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14822.340	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-06T00:00:00	0004882022	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90936	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-28T00:00:00	0004799743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90937	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.780	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-06T00:00:00	0004953699	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-16T00:00:00	0005110089	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90939	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-05T00:00:00	0004916100	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90940	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7731.420	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-12T00:00:00	0004899561	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90941	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-173.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-21T00:00:00	0004906385	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90942	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14701.280	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-21T00:00:00	0005048027	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90943	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-217.330	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-26T00:00:00	0005050701	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90944	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-18T00:00:00	0004923053	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3610.010	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-02T00:00:00	0004802551	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-786.160	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-02T00:00:00	0004802623	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1356.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-20T00:00:00	0004925512	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1754.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-20T00:00:00	0004943799	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1202.080	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-18T00:00:00	0005141688	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-418.300	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-14T00:00:00	0004810554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3179.170	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-21T00:00:00	0005067177	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3065.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-04T00:00:00	0004970600	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11082.590	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-29T00:00:00	0004948430	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1793.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-06T00:00:00	0004771970	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-02T00:00:00	0005054771	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22499.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-20T00:00:00	0004943823	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-31T00:00:00	0004931661	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12897.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-06T00:00:00	0005077716	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1052.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-28T00:00:00	0004911131	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3518.390	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-29T00:00:00	0004821613	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9734.640	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-30T00:00:00	0004822607	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-12T00:00:00	0004975714	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-06T00:00:00	0005125870	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-269.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-25T00:00:00	0005096033	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2781.120	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-18T00:00:00	0005091480	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90966	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-170.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-15T00:00:00	0005044448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90967	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13930.270	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-07T00:00:00	0004805315	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90968	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-11T00:00:00	0004809682	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90969	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-347.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-18T00:00:00	0005091370	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90970	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-20T00:00:00	0005093211	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90971	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.090	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-07T00:00:00	0005026311	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1519.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-29T00:00:00	0004911993	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90973	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-16T00:00:00	0004812459	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5025.110	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-25T00:00:00	0004797274	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90975	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5773.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-17T00:00:00	0004791803	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90976	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-431.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-04T00:00:00	0004951714	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90977	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-02T00:00:00	0005023604	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90978	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2382.430	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-05T00:00:00	0005055603	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90979	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-297.430	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-29T00:00:00	0004948357	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90980	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9863.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-27T00:00:00	0004909815	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90981	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-29T00:00:00	0004911906	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-18T00:00:00	0004814057	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90983	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28617.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-18T00:00:00	0004960709	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90984	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5690.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-20T00:00:00	0004962563	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90985	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-319.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-26T00:00:00	0005069794	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90986	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-178.220	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-27T00:00:00	0004946706	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1717.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-04T00:00:00	0005076184	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.920	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-15T00:00:00	0005062744	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-274.580	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-03T00:00:00	0004803728	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90990	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15515.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-18T00:00:00	0004923103	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90991	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-318.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-29T00:00:00	0005072378	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-20T00:00:00	0004905642	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-928.160	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-24T00:00:00	0005095216	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7455.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-04T00:00:00	0004804569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90995	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-14T00:00:00	0004958931	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.350	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-06T00:00:00	0004953698	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90997	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-568.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-03T00:00:00	0004969511	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90998	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.820	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-26T00:00:00	0004908982	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
90999	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-243.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-05T00:00:00	0005055619	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91000	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.010	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-18T00:00:00	0004978023	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91001	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22879.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-05T00:00:00	0005024606	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91002	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109.820	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-12T00:00:00	0004919348	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91003	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-20T00:00:00	0005093202	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3261.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-16T00:00:00	0005110110	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-20T00:00:00	0005065556	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-139.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-05T00:00:00	0004916097	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1115.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-24T00:00:00	0004818939	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91008	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-02T00:00:00	0004933899	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91009	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2659.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-15T00:00:00	0004959829	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-410.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-21T00:00:00	0005112988	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91011	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1174.450	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-23T00:00:00	0005068914	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91012	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-293.200	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-24T00:00:00	0004796397	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91013	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-18T00:00:00	0004960662	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91014	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.780	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-06T00:00:00	0005125865	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1602.740	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-18T00:00:00	0004923047	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.490	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-18T00:00:00	0004792642	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91017	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-23T00:00:00	0005068934	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-17T00:00:00	0004977187	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91019	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7890.080	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-19T00:00:00	0005092381	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3686.570	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-26T00:00:00	0004798197	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-12T00:00:00	0004788635	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91022	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.050	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-03T00:00:00	0004803734	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91023	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1258.230	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-29T00:00:00	0005118999	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.270	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-14T00:00:00	0005131628	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91025	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.880	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-12T00:00:00	0004975713	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91026	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3354.600	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-06T00:00:00	0004916788	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18798.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-24T00:00:00	0004818957	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-249.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-26T00:00:00	0005097035	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91029	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.300	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-15T00:00:00	0005062745	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91030	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1060.050	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-15T00:00:00	0005044510	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.600	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-04T00:00:00	0004915183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.680	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-25T00:00:00	0004984404	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.710	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-25T00:00:00	0004797270	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-05T00:00:00	0004916103	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91035	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10113.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-09T00:00:00	0004972788	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-633.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-11T00:00:00	0004974814	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91037	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4140.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-10T00:00:00	0004917997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91038	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26367.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-10T00:00:00	0004918019	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6275.580	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-22T00:00:00	0005150883	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91040	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-13T00:00:00	0005088280	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5129.270	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-06T00:00:00	0004953728	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8896.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-31T00:00:00	0004931699	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.640	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-11T00:00:00	0004783349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91044	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-479.690	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-26T00:00:00	0004908970	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-02T00:00:00	0005101258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91046	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.550	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-16T00:00:00	0005045604	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91047	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.450	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-21T00:00:00	0005067131	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91048	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10086.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-11T00:00:00	0004781081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91049	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3464.290	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-29T00:00:00	0004966934	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91050	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1792.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-16T00:00:00	0005089315	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91051	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-229.980	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-19T00:00:00	0004978916	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7928.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-12T00:00:00	0004919384	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91053	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1185.400	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-20T00:00:00	0004794413	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1687.730	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-24T00:00:00	0005117124	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91055	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-06T00:00:00	0004916812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-318.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-17T00:00:00	0005090246	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91057	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3637.680	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-22T00:00:00	0004945575	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91058	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-19T00:00:00	0004793569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.920	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-11T00:00:00	0004783346	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91060	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.490	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-17T00:00:00	0004813283	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91061	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-06T00:00:00	0005077677	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91062	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-516.070	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-18T00:00:00	0004792620	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-957.150	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-24T00:00:00	0004796383	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-271.730	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-12T00:00:00	0004788629	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6571.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-14T00:00:00	0004810587	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91066	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9951.540	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-26T00:00:00	0004908951	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91067	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-276.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-25T00:00:00	0004928184	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91068	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-28T00:00:00	0004799742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.770	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-22T00:00:00	0005048894	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91070	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6296.430	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-22T00:00:00	0004907276	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91071	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18866.580	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-22T00:00:00	0004979924	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18089.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-16T00:00:00	0004921276	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91073	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-19T00:00:00	0004978917	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91074	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-19T00:00:00	0004961577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91075	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-24T00:00:00	0004818940	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4605.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-11T00:00:00	0004974864	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11233.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-15T00:00:00	0005062754	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91078	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5582.390	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-18T00:00:00	0004978050	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1341.850	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-21T00:00:00	0005112985	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91080	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-357.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-05T00:00:00	0005024612	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91081	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7861.820	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-09T00:00:00	0004807865	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91082	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.040	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-27T00:00:00	0005051614	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91083	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-23T00:00:00	0005068933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91084	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.580	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-11T00:00:00	0005106975	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91085	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4817.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-04T00:00:00	0004804612	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2255.160	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-05T00:00:00	0005024592	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5902.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-23T00:00:00	0004926543	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91088	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1314.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-22T00:00:00	0005150893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3986.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-21T00:00:00	0005113065	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91090	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-238.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-20T00:00:00	0005047056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91091	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-13T00:00:00	0004920381	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91092	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-197.850	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-15T00:00:00	0005062743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20114.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-21T00:00:00	0004816087	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1305.080	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-07T00:00:00	0004805258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.710	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-04T00:00:00	0004951716	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83.450	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-23T00:00:00	0004981286	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-507.560	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-23T00:00:00	0004818121	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4115.090	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-03T00:00:00	0004934794	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17683.050	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-23T00:00:00	0005114822	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83.080	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-12T00:00:00	0004788630	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-26T00:00:00	0004908979	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3821.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-02T00:00:00	0005054814	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-387.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-29T00:00:00	0004821562	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2978.230	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-23T00:00:00	0005049807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-04T00:00:00	0005076126	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11271.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-16T00:00:00	0004942134	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24702.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-27T00:00:00	0004946653	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.910	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-22T00:00:00	0004945535	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29531.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-18T00:00:00	0005142681	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2301.550	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-07T00:00:00	0004772951	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-0.360	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-23T00:00:00	0004818042	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.150	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-03T00:00:00	0004803733	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-04T00:00:00	0005076118	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2290.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-03T00:00:00	0005102362	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-659.400	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-27T00:00:00	0005051595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.360	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-12T00:00:00	0004899523	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-550.110	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-17T00:00:00	0004922191	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.730	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-16T00:00:00	0005110081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2011.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-20T00:00:00	0004905682	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.740	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-06T00:00:00	0005077687	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2074.780	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-13T00:00:00	0004920406	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1619.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-18T00:00:00	0004814081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-397.350	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-07T00:00:00	0004805277	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-19T00:00:00	0004793567	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-459.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-03T00:00:00	0004914013	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3325.560	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-29T00:00:00	0004986028	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1368.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-22T00:00:00	0004907281	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.300	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-29T00:00:00	0004966843	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-423.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-23T00:00:00	0005094245	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2037.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-25T00:00:00	0005096179	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10434.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-11T00:00:00	0004781979	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-564.350	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-26T00:00:00	0004985206	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4144.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-19T00:00:00	0004793611	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-284.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-24T00:00:00	0005095219	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-978.900	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-29T00:00:00	0004948354	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-243.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-16T00:00:00	0004976446	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.900	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-29T00:00:00	0004821568	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-05T00:00:00	0004971316	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-217.330	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-20T00:00:00	0005047087	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44638.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-26T00:00:00	0005050691	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19082.530	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-16T00:00:00	0005089341	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-80.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-27T00:00:00	0004929906	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.820	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-16T00:00:00	0005063561	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18303.680	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-21T00:00:00	0005113082	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-23T00:00:00	0005114814	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3657.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-04T00:00:00	0004951741	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7370.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-02T00:00:00	0005101405	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91148	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3736.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-13T00:00:00	0004958083	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5384.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-12T00:00:00	0005129710	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91150	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-27T00:00:00	0004946669	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91151	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-13T00:00:00	0005088298	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91152	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.120	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-27T00:00:00	0005051604	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-25T00:00:00	0004928196	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91154	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8490.360	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-07T00:00:00	0005026332	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91155	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2428.810	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-27T00:00:00	0004965406	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-28T00:00:00	0004911090	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1899.160	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-25T00:00:00	0004984446	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-09T00:00:00	0004972891	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-228.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-05T00:00:00	0005024594	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.740	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-28T00:00:00	0004947506	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91161	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1294.130	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-11T00:00:00	0004898720	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.200	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-18T00:00:00	0005091373	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91163	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-20T00:00:00	0004905641	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91164	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5474.640	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-14T00:00:00	0005131904	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91165	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-257.200	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-22T00:00:00	0005068012	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91166	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1202.690	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-19T00:00:00	0004961565	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91167	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-29T00:00:00	0004911911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91168	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-27T00:00:00	0004965459	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91169	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-07T00:00:00	0004936481	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91170	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2716.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-27T00:00:00	0004946634	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91171	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20568.780	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-23T00:00:00	0004926519	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91172	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-18T00:00:00	0004814061	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91173	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-154.140	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-07T00:00:00	0005057330	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91174	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-04T00:00:00	0004804572	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91175	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1366.050	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-14T00:00:00	0004810553	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91176	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13962.590	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-16T00:00:00	0004921271	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91177	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13613.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-21T00:00:00	0004816104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2705.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-03T00:00:00	0004803846	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91179	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-185.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-16T00:00:00	0005063549	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91180	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.860	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-27T00:00:00	0004929915	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7161.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-21T00:00:00	0005067174	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91182	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1443.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-27T00:00:00	0005098048	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91183	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8335.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-19T00:00:00	0004978953	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91184	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16874.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-13T00:00:00	0004789710	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91185	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.090	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-14T00:00:00	0005131629	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-15T00:00:00	0004811475	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91187	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.780	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-26T00:00:00	0004985213	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91188	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-469.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-23T00:00:00	0004926497	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91189	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4313.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-27T00:00:00	0004965483	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91190	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-384.740	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-23T00:00:00	0005094163	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17041.270	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-26T00:00:00	0005050710	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91192	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-384.140	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-29T00:00:00	0005119000	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91193	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1593.390	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-16T00:00:00	0005063610	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91194	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.740	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-27T00:00:00	0004798984	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91195	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6485.560	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-23T00:00:00	0004818107	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91196	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-180.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-30T00:00:00	0004822545	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91197	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89.430	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-13T00:00:00	0004958059	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91198	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22561.120	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-22T00:00:00	0005068070	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91199	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-406.050	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-12T00:00:00	0005129645	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91200	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.890	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-20T00:00:00	0004924950	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91201	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-376.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-18T00:00:00	0004902980	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91202	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-822.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-23T00:00:00	0004981277	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91203	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-125.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-18T00:00:00	0004902987	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91204	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-11T00:00:00	0004974829	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91205	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-07T00:00:00	0004772913	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91206	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60.530	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-24T00:00:00	0005117047	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91207	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-512.090	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-22T00:00:00	0004979758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91208	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.110	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-27T00:00:00	0004909764	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91209	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	921.170	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-16T00:00:00	0004976476	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91210	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.810	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-03T00:00:00	0004969563	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91211	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5435.370	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-29T00:00:00	0004948416	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91212	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-13T00:00:00	0005130630	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91213	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.340	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-29T00:00:00	0005072356	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91214	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1116.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-11T00:00:00	0005107018	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91215	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32.600	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-03T00:00:00	0004934800	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91216	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.050	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-25T00:00:00	0004984399	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91217	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-11T00:00:00	0004809687	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91218	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2868.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-29T00:00:00	0005119134	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91219	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4676.540	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-07T00:00:00	0004896934	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91220	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10687.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-25T00:00:00	0005118098	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91221	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-796.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-07T00:00:00	0005026309	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91222	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.080	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-28T00:00:00	0004966250	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91223	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-25T00:00:00	0004819859	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91224	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36213.240	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-23T00:00:00	0005094227	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91225	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-304.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-16T00:00:00	0004976465	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91226	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1546.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-23T00:00:00	0004926496	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91227	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7651.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-07T00:00:00	0004936530	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91228	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15536.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-28T00:00:00	0004911105	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91229	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.050	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-22T00:00:00	0004817115	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91230	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1271.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-16T00:00:00	0004921258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91231	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	0.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-25T00:00:00	0004984467	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91232	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-29T00:00:00	0004911904	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91233	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-245.240	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-28T00:00:00	0004947499	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91234	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.690	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-14T00:00:00	0005043758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91235	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2936.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-13T00:00:00	0005130685	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91236	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-13T00:00:00	0004789674	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91237	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10085.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-07T00:00:00	0004896961	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91238	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5979.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-07T00:00:00	0005057382	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91239	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-404.450	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-26T00:00:00	0005069756	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91240	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-13T00:00:00	0004920377	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2067.040	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-11T00:00:00	0004809724	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-554.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-25T00:00:00	0004797263	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1075.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-17T00:00:00	0004791767	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91244	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16318.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-26T00:00:00	0005069805	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-602.550	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-10T00:00:00	0004917946	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5246.280	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-28T00:00:00	0004966287	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16456.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-24T00:00:00	0004796349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2490.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-25T00:00:00	0005118167	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91249	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.050	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-29T00:00:00	0005119013	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-02T00:00:00	0004933793	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-386.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-22T00:00:00	0005048877	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91252	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.400	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-18T00:00:00	0005091377	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-22T00:00:00	0004817117	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91254	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.730	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-24T00:00:00	0004796428	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91255	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.810	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-19T00:00:00	0004904808	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91256	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134.810	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-26T00:00:00	0005069759	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91257	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16233.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-25T00:00:00	0004928229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91258	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7549.820	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-15T00:00:00	0004959815	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.710	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-17T00:00:00	0004791800	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91260	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-129.140	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-16T00:00:00	0004921261	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91261	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-05T00:00:00	0004971324	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-15T00:00:00	0005044455	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1036.800	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-17T00:00:00	0005090243	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.780	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-03T00:00:00	0004934798	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91265	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-350.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-23T00:00:00	0005114809	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-14T00:00:00	0004790778	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91267	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-26T00:00:00	0004798154	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91268	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.040	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-16T00:00:00	0005045606	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-11T00:00:00	0005106958	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-09T00:00:00	0005058912	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91271	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-613.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-15T00:00:00	0004811470	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91272	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-243.280	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-07T00:00:00	0005026310	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4343.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-18T00:00:00	0004978061	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91274	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-21T00:00:00	0004963462	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91275	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-168.140	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-17T00:00:00	0004922195	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91276	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4412.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-25T00:00:00	0004819907	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-156.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-23T00:00:00	0004926498	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91278	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8475.450	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-03T00:00:00	0004969592	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91279	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-20T00:00:00	0004924953	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2429.590	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-15T00:00:00	0005062755	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91281	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2955.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-04T00:00:00	0004915216	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91282	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-235.690	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-24T00:00:00	0004983689	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8709.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-11T00:00:00	0004809782	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19448.570	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-30T00:00:00	0004930873	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91285	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.580	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-19T00:00:00	0005092272	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-364.540	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-05T00:00:00	0004971313	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91287	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-22T00:00:00	0005150837	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.490	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-16T00:00:00	0004942110	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91289	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-752.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-19T00:00:00	0004978914	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91290	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.420	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-20T00:00:00	0005093205	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-730.910	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-14T00:00:00	0004810599	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91292	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-21T00:00:00	0004906386	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17407.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-18T00:00:00	0004903008	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11110.400	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-27T00:00:00	0005070615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91295	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-03T00:00:00	0005102309	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91296	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7738.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-15T00:00:00	0004811435	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-175.070	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-12T00:00:00	0004899522	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-261.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-22T00:00:00	0004979895	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-29T00:00:00	0004821570	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9256.390	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-24T00:00:00	0005095295	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-650.920	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-18T00:00:00	0004960661	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-540.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-28T00:00:00	0004966248	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-29T00:00:00	0005072351	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-25T00:00:00	0005118161	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51101.640	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-13T00:00:00	0005088351	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-18T00:00:00	0005141976	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1227.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-27T00:00:00	0004929941	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.300	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-26T00:00:00	0004798149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7201.880	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-19T00:00:00	0004904840	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-306.150	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-14T00:00:00	0005043747	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1259.910	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-21T00:00:00	0004816103	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-22T00:00:00	0005150841	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3003.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-23T00:00:00	0005068925	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22338.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-27T00:00:00	0004946681	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.540	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-16T00:00:00	0005045559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3665.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-14T00:00:00	0005043784	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-03T00:00:00	0005102294	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.110	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-16T00:00:00	0005110087	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16002.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-23T00:00:00	0005049802	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-436.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-21T00:00:00	0005113072	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-22T00:00:00	0005150823	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-25T00:00:00	0005096037	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.300	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-22T00:00:00	0005068015	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15401.230	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-05T00:00:00	0005077086	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-02T00:00:00	0004802521	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20231.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-29T00:00:00	0004986042	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-934.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-31T00:00:00	0004931652	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-17T00:00:00	0005090253	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-415.290	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-04T00:00:00	0004970577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6981.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-03T00:00:00	0004914100	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-178.130	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-20T00:00:00	0004943806	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-14T00:00:00	0004790776	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-261.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-29T00:00:00	0004986036	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1990.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-29T00:00:00	0004986001	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-327.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-29T00:00:00	0004966838	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11085.910	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-17T00:00:00	0005090330	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-365.240	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-19T00:00:00	0004961575	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10866.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-09T00:00:00	0005058955	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-170.140	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-25T00:00:00	0004797266	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-396.810	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-11T00:00:00	0004898722	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54.550	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-07T00:00:00	0004772912	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23125.780	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-20T00:00:00	0004943824	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-23T00:00:00	0004818033	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5760.770	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-29T00:00:00	0004911974	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.340	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-16T00:00:00	0005045608	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13504.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-26T00:00:00	0005097127	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-07T00:00:00	0004772911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114.530	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-23T00:00:00	0005049744	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.380	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-07T00:00:00	0005057334	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-49.900	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-14T00:00:00	0005131564	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-24T00:00:00	0005095221	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-12T00:00:00	0004919362	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3253.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-14T00:00:00	0004958974	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13035.010	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-21T00:00:00	0004963483	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17953.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-05T00:00:00	0004916126	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.470	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-17T00:00:00	0004977203	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.350	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-05T00:00:00	0005077041	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7431.540	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-06T00:00:00	0004771807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1257.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-23T00:00:00	0005094157	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1753.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-27T00:00:00	0004946691	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8295.850	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-14T00:00:00	0004790827	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-199.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-25T00:00:00	0005118159	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-23T00:00:00	0005094165	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-287.780	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-27T00:00:00	0005070648	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9823.740	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-07T00:00:00	0005026338	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1495.340	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-17T00:00:00	0005111139	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127.530	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-04T00:00:00	0004970578	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.680	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-28T00:00:00	0005071416	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6310.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-17T00:00:00	0004977235	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-22T00:00:00	0004907243	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-282.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-27T00:00:00	0004965453	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-429.390	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-28T00:00:00	0005071415	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25685.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-12T00:00:00	0005129697	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5899.150	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-26T00:00:00	0004985252	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.420	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-18T00:00:00	0004923059	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-142.640	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-20T00:00:00	0004924788	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-04T00:00:00	0004915176	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-519.270	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-14T00:00:00	0005132095	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-11T00:00:00	0004974826	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9784.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-07T00:00:00	0005057367	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4346.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-11T00:00:00	0005107010	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17016.290	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-07T00:00:00	0004805317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6877.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-22T00:00:00	0004945563	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.050	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-18T00:00:00	0004978018	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-07T00:00:00	0004896953	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-283.330	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-05T00:00:00	0005055651	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17769.400	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-20T00:00:00	0004794395	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-186.040	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-15T00:00:00	0004811472	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1617.420	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-09T00:00:00	0004807781	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.420	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-30T00:00:00	0004822560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-170.920	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-26T00:00:00	0005050642	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-795.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-20T00:00:00	0004943828	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1587.140	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-16T00:00:00	0005089279	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-284.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-19T00:00:00	0005092265	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.860	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-02T00:00:00	0005101257	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-366.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-18T00:00:00	0005141970	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9112.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-18T00:00:00	0005091449	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-413.130	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-27T00:00:00	0004946687	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3585.120	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-14T00:00:00	0005043805	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55.220	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-30T00:00:00	0004822558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7741.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-03T00:00:00	0004969526	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16367.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-16T00:00:00	0004812450	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30717.980	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-27T00:00:00	0004965391	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-24T00:00:00	0004983691	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-07T00:00:00	0004896955	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-06T00:00:00	0005125875	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-384.820	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-21T00:00:00	0004816108	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10993.010	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-03T00:00:00	0004914096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10244.870	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-28T00:00:00	0004947526	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31722.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-16T00:00:00	0005089309	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-347.570	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-26T00:00:00	0004798145	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-20T00:00:00	0004962521	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.350	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-12T00:00:00	0005129658	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-141.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-03T00:00:00	0004914014	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1227.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-18T00:00:00	0004902976	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8122.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-28T00:00:00	0004947536	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-715.200	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-20T00:00:00	0005047047	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22575.780	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-24T00:00:00	0004796384	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-512.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-26T00:00:00	0005050641	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1319.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-30T00:00:00	0004930826	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6814.200	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-12T00:00:00	0004899560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7552.470	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-28T00:00:00	0005071403	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15.900	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-03T00:00:00	0004934770	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-15T00:00:00	0004959792	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1298.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-17T00:00:00	0004813329	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6484.010	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-21T00:00:00	0005048032	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15812.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-23T00:00:00	0005094234	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21511.240	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-11T00:00:00	0004974852	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-28T00:00:00	0004910883	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3829.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-11T00:00:00	0004898799	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.490	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-06T00:00:00	0004882069	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2098.680	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-03T00:00:00	0004934813	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-162.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-16T00:00:00	0005089291	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-320.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-03T00:00:00	0004934796	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-24T00:00:00	0004818938	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-26T00:00:00	0005097037	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-534.390	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-20T00:00:00	0004943804	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20158.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-14T00:00:00	0004810629	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22519.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-04T00:00:00	0004951768	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-578.910	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-22T00:00:00	0004817106	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-512.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-30T00:00:00	0004930880	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-231.130	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-23T00:00:00	0004926525	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10685.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-17T00:00:00	0005090348	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-486.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-16T00:00:00	0005089284	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-24T00:00:00	0005117056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-622.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-05T00:00:00	0005077089	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-413.090	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-04T00:00:00	0004951747	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-16T00:00:00	0004812454	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-15T00:00:00	0004959789	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1319.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-26T00:00:00	0005069755	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-877.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-02T00:00:00	0004933995	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-13T00:00:00	0005130633	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2138.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-16T00:00:00	0005045568	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-02T00:00:00	0004802526	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216.850	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-15T00:00:00	0004902168	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4411.370	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-13T00:00:00	0004958107	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4403.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-27T00:00:00	0004929955	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1105.680	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-12T00:00:00	0004919408	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	2937.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-27T00:00:00	0005070659	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2971.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-22T00:00:00	0005048938	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-116.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-22T00:00:00	0005048893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-139.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-14T00:00:00	0004810557	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1976.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-10T00:00:00	0004917939	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9159.110	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-18T00:00:00	0004792572	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8151.360	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-20T00:00:00	0005093255	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-125.290	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-13T00:00:00	0004789666	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-09T00:00:00	0004938458	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1282.690	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-10T00:00:00	0004918002	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-17T00:00:00	0004813258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-177.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-06T00:00:00	0004916803	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-387.670	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-18T00:00:00	0004978011	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-22T00:00:00	0004907239	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-936.580	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-09T00:00:00	0004972866	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23.860	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-27T00:00:00	0004929908	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.140	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-18T00:00:00	0004923061	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32229.420	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-20T00:00:00	0005047076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132.450	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-07T00:00:00	0004805280	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3835.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-26T00:00:00	0004929137	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.010	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-27T00:00:00	0004946670	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-06T00:00:00	0004882062	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-03T00:00:00	0004914027	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-29T00:00:00	0005072344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-11T00:00:00	0004809685	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5521.880	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-06T00:00:00	0005125909	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-311.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-09T00:00:00	0005058895	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3017.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-22T00:00:00	0004964555	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49692.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-26T00:00:00	0005069788	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-523.170	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-20T00:00:00	0005093275	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-15T00:00:00	0005044453	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.890	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-26T00:00:00	0004929104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18716.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-16T00:00:00	0005110104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5053.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-21T00:00:00	0004906374	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-02T00:00:00	0005054769	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-157.440	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-18T00:00:00	0004792636	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7504.120	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-23T00:00:00	0004981358	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18735.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-17T00:00:00	0004791809	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.800	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-05T00:00:00	0005077042	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-516.390	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-24T00:00:00	0004796436	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-573.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-21T00:00:00	0004906384	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-371.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-23T00:00:00	0005049742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-940.170	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-27T00:00:00	0005070640	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15597.980	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-19T00:00:00	0004978943	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5515.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-17T00:00:00	0004922291	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-02T00:00:00	0005054764	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-511.540	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-07T00:00:00	0005057320	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-284.850	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-31T00:00:00	0004931657	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-462.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-16T00:00:00	0004921286	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1998.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-22T00:00:00	0005068092	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-731.130	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-16T00:00:00	0004976442	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24951.330	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-16T00:00:00	0004976472	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5078.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-02T00:00:00	0005023623	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-27T00:00:00	0004965457	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9111.070	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-04T00:00:00	0005076145	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-160.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-09T00:00:00	0004807841	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20615.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-24T00:00:00	0005117103	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-107.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-20T00:00:00	0004962509	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5344.120	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-19T00:00:00	0004904841	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-09T00:00:00	0004807845	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-426.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-17T00:00:00	0004977186	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10413.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-19T00:00:00	0005092326	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12721.870	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-09T00:00:00	0004938520	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-258.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-20T00:00:00	0005065550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8271.360	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-22T00:00:00	0004817172	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-02T00:00:00	0004933917	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17692.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-18T00:00:00	0004903031	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10015.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-07T00:00:00	0004936594	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24801.430	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-30T00:00:00	0004930881	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.920	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-29T00:00:00	0004966840	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-708.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-07T00:00:00	0004805303	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-686.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-05T00:00:00	0005024593	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-06T00:00:00	0004916807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-391.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-19T00:00:00	0004904788	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.470	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-17T00:00:00	0004813281	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-604.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-29T00:00:00	0004986005	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.890	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-09T00:00:00	0004938366	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20.540	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-22T00:00:00	0004945540	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-04T00:00:00	0005076127	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4058.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-25T00:00:00	0004984434	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14119.490	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-22T00:00:00	0004979913	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-803.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-28T00:00:00	0004947492	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3754.640	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-22T00:00:00	0005048930	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6590.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-26T00:00:00	0004908997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.280	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-20T00:00:00	0004794302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-196.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-14T00:00:00	0004958926	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3629.740	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-06T00:00:00	0004953735	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-236.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-15T00:00:00	0004959783	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-06T00:00:00	0005077681	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2407.890	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-02T00:00:00	0005101294	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-346.420	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-19T00:00:00	0004793558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-26T00:00:00	0005097038	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-24T00:00:00	0004983690	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.900	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-28T00:00:00	0005071419	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.350	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-27T00:00:00	0004909760	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-200.850	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-10T00:00:00	0004917954	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1424.430	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-24T00:00:00	0005095276	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-22T00:00:00	0004964551	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13852.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-17T00:00:00	0004813302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-740.350	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-27T00:00:00	0004965409	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-23T00:00:00	0005049745	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12809.770	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-04T00:00:00	0004970597	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-13T00:00:00	0004920380	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-25T00:00:00	0004928197	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-25T00:00:00	0004819863	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7322.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-13T00:00:00	0005130678	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-16T00:00:00	0004942108	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128.270	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-21T00:00:00	0004816110	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25382.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-05T00:00:00	0004971344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-173.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-03T00:00:00	0004969562	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4806.110	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-20T00:00:00	0005065595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11046.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-15T00:00:00	0004902216	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.740	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-19T00:00:00	0005092269	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2565.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-09T00:00:00	0005058964	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-291.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-21T00:00:00	0004963458	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122.150	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-21T00:00:00	0005047990	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7971.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-17T00:00:00	0004922190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13267.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-16T00:00:00	0005063595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-238.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-02T00:00:00	0005101251	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.860	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-04T00:00:00	0004915190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6191.070	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-18T00:00:00	0004815038	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132.270	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-11T00:00:00	0004898725	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-04T00:00:00	0004804570	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3966.730	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-24T00:00:00	0004983650	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-02T00:00:00	0005023605	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9398.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-21T00:00:00	0004906383	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-07T00:00:00	0004936480	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4846.910	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-25T00:00:00	0004928214	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-292.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-22T00:00:00	0004964546	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15451.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-14T00:00:00	0004958964	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4178.280	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-27T00:00:00	0004909825	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.420	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-15T00:00:00	0004902177	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14228.580	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-22T00:00:00	0004964588	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-05T00:00:00	0005077046	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3786.140	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-05T00:00:00	0004971349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4415.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-15T00:00:00	0004811469	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14972.430	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-13T00:00:00	0004920422	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8163.540	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-20T00:00:00	0004905675	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-573.870	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-12T00:00:00	0004899520	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12416.300	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-19T00:00:00	0004961632	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-80.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-25T00:00:00	0004819884	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3161.090	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-12T00:00:00	0004975742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-09T00:00:00	0005058907	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2587.910	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-16T00:00:00	0004812462	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-17T00:00:00	0004791798	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17393.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-26T00:00:00	0004985239	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	8256.090	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-18T00:00:00	0004792612	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-927.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-27T00:00:00	0004798976	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-398.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-21T00:00:00	0005047989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9868.160	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-24T00:00:00	0004983645	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-28T00:00:00	0004799746	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-22T00:00:00	0004945538	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2131.220	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-18T00:00:00	0004960660	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-25T00:00:00	0005096034	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	254.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-28T00:00:00	0004799727	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-22T00:00:00	0004907245	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5248.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-06T00:00:00	0004916835	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
91616	HR Application Services	649295	Ofc of Technology	67	-24.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91617	Financial Application Services	649294	Ofc of Technology	67	-4319.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91618	Financial Application Services	649294	Ofc of Technology	67	-5036.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91619	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91620	HR Application Services	649295	Ofc of Technology	67	-255.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91621	Financial Application Services	649294	Ofc of Technology	67	-31.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91622	Financial Application Services	649294	Ofc of Technology	67	-306.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91623	HR Application Services	649295	Ofc of Technology	67	-3929.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91624	HR Application Services	649295	Ofc of Technology	67	-328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91625	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91626	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91627	Financial Application Services	649294	Ofc of Technology	67	-9.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91628	Financial Application Services	649294	Ofc of Technology	67	-92.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91629	Financial Application Services	649294	Ofc of Technology	67	-834.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91630	HR Application Services	649295	Ofc of Technology	67	-742.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91631	HR Application Services	649295	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91632	Financial Application Services	649294	Ofc of Technology	67	-33.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91633	Financial Application Services	649294	Ofc of Technology	67	-209.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91634	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91635	HR Application Services	649295	Ofc of Technology	67	-657.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91636	HR Application Services	649295	Ofc of Technology	67	-12.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91637	Financial Application Services	649294	Ofc of Technology	67	-2729.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91638	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91639	HR Application Services	649295	Ofc of Technology	67	-377.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91640	Financial Application Services	649294	Ofc of Technology	67	-27.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91641	HR Application Services	649295	Ofc of Technology	67	-365.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91642	HR Application Services	649295	Ofc of Technology	67	-401.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91643	Financial Application Services	649294	Ofc of Technology	67	-91.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91644	Financial Application Services	649294	Ofc of Technology	67	-6539.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91645	Financial Application Services	649294	Ofc of Technology	67	-346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91646	HR Application Services	649295	Ofc of Technology	67	-584.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91647	Financial Application Services	649294	Ofc of Technology	67	-4965.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91648	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91649	Financial Application Services	649294	Ofc of Technology	67	-275.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91650	Financial Application Services	649294	Ofc of Technology	67	-157.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91651	Financial Application Services	649294	Ofc of Technology	67	-119.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91652	HR Application Services	649295	Ofc of Technology	67	-134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91653	Financial Application Services	649294	Ofc of Technology	67	-1506.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91654	Financial Application Services	649294	Ofc of Technology	67	-50.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91655	HR Application Services	649295	Ofc of Technology	67	-316.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91656	HR Application Services	649295	Ofc of Technology	67	-2324.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91657	HR Application Services	649295	Ofc of Technology	67	-1910.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91658	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91659	Financial Application Services	649294	Ofc of Technology	67	-121.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91660	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91661	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91662	Financial Application Services	649294	Ofc of Technology	67	-1986.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91663	Financial Application Services	649294	Ofc of Technology	67	-173.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91664	Financial Application Services	649294	Ofc of Technology	67	-4988.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91665	Financial Application Services	649294	Ofc of Technology	67	-1.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91666	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91667	HR Application Services	649295	Ofc of Technology	67	-487.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91668	HR Application Services	649295	Ofc of Technology	67	-4465.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91669	Financial Application Services	649294	Ofc of Technology	67	-198.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91670	Financial Application Services	649294	Ofc of Technology	67	-11.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91671	Financial Application Services	649294	Ofc of Technology	67	-348.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91672	Financial Application Services	649294	Ofc of Technology	67	-5865.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91673	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91674	Financial Application Services	649294	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91675	Financial Application Services	649294	Ofc of Technology	67	-90.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91676	HR Application Services	649295	Ofc of Technology	67	-13346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91677	Financial Application Services	649294	Ofc of Technology	67	-4.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91678	HR Application Services	649295	Ofc of Technology	67	-85.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91679	HR Application Services	649295	Ofc of Technology	67	-207.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91680	Financial Application Services	649294	Ofc of Technology	67	-8.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91681	Financial Application Services	649294	Ofc of Technology	67	-253.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91682	Financial Application Services	649294	Ofc of Technology	67	-14.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91683	HR Application Services	649295	Ofc of Technology	67	-4891.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91684	Financial Application Services	649294	Ofc of Technology	67	-79.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91685	Financial Application Services	649294	Ofc of Technology	67	-669.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91686	Financial Application Services	649294	Ofc of Technology	67	-7.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91687	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91688	Financial Application Services	649294	Ofc of Technology	67	-589.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91689	HR Application Services	649295	Ofc of Technology	67	-815.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91690	Financial Application Services	649294	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91691	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91692	HR Application Services	649295	Ofc of Technology	67	-2518.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91693	HR Application Services	649295	Ofc of Technology	67	-547.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91694	Financial Application Services	649294	Ofc of Technology	67	-5578.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91695	HR Application Services	649295	Ofc of Technology	67	-3394.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91696	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91697	Financial Application Services	649294	Ofc of Technology	67	-189.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91698	HR Application Services	649295	Ofc of Technology	67	-2226.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91699	Financial Application Services	649294	Ofc of Technology	67	-242.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91700	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91701	Financial Application Services	649294	Ofc of Technology	67	-47.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91702	Financial Application Services	649294	Ofc of Technology	67	-13.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91703	Unemployment Tax	417810	DWD UI Trust Fund	8510	-470758.450	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-16T00:00:00	0005110129	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91704	Unemployment Tax	417810	DWD UI Trust Fund	8510	-288754.470	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-28T00:00:00	0004820735	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91705	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2257644.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-19T00:00:00	0005092346	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91706	Unemployment Tax	417810	DWD UI Trust Fund	8510	-244748.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-17T00:00:00	0004977269	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91707	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-02T00:00:00	0004933927	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91708	Unemployment Tax	417810	DWD UI Trust Fund	8510	-160150.880	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-20T00:00:00	0005047149	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91709	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1123833.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-30T00:00:00	0004986892	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91710	Unemployment Tax	417810	DWD UI Trust Fund	8510	-76880.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-29T00:00:00	0004821595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91711	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-05T00:00:00	0004839353	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91712	Unemployment Tax	417810	DWD UI Trust Fund	8510	-66168.820	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-11T00:00:00	0004956289	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91713	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1362905.800	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-20T00:00:00	0004794439	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91714	Unemployment Tax	417810	DWD UI Trust Fund	8510	-244039.390	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-14T00:00:00	0004901383	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91715	Unemployment Tax	417810	DWD UI Trust Fund	8510	-355416.360	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-12T00:00:00	0004919473	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91716	Unemployment Tax	417810	DWD UI Trust Fund	8510	-250713.980	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-01T00:00:00	0004950865	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91717	Unemployment Tax	417810	DWD UI Trust Fund	8510	-208700.530	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-14T00:00:00	0004940401	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91718	Unemployment Tax	417810	DWD UI Trust Fund	8510	-549808.780	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-15T00:00:00	0005109186	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91719	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1385885.200	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-25T00:00:00	0004928262	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91720	Unemployment Tax	417810	DWD UI Trust Fund	8510	-146340.780	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-06T00:00:00	0004771969	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91721	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1448178.220	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-27T00:00:00	0004929978	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91722	Unemployment Tax	417810	DWD UI Trust Fund	8510	-326290.120	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-16T00:00:00	0004976488	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91723	Unemployment Tax	417810	DWD UI Trust Fund	8510	-10227718.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-04T00:00:00	0005103412	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91724	Unemployment Tax	417810	DWD UI Trust Fund	8510	-137595.530	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-25T00:00:00	0005152106	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91725	Unemployment Tax	417810	DWD UI Trust Fund	8510	-340366.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-16T00:00:00	0005045618	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91726	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-05T00:00:00	0004771109	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91727	Unemployment Tax	417810	DWD UI Trust Fund	8510	-172348.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-07T00:00:00	0004772935	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91728	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1193569.120	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-18T00:00:00	0005091532	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91729	Unemployment Tax	417810	DWD UI Trust Fund	8510	-294678.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-10T00:00:00	0004780325	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91730	Unemployment Tax	417810	DWD UI Trust Fund	8510	-14449367.820	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-11T00:00:00	0005107017	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91731	Unemployment Tax	417810	DWD UI Trust Fund	8510	-698529.640	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-13T00:00:00	0004920428	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91732	Unemployment Tax	417810	DWD UI Trust Fund	8510	-639988.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-19T00:00:00	0004793615	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91733	Unemployment Tax	417810	DWD UI Trust Fund	8510	-27427544.800	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-02T00:00:00	0005101395	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91734	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4186798.740	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-28T00:00:00	0004799845	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91735	Unemployment Tax	417810	DWD UI Trust Fund	8510	-228350.220	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-26T00:00:00	0005050741	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91736	Unemployment Tax	417810	DWD UI Trust Fund	8510	-59211.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-13T00:00:00	0004900391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91737	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-03T00:00:00	0005075124	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91738	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-39164.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-18T00:00:00	0004792526	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91739	Unemployment Tax	417810	DWD UI Trust Fund	8510	-262208.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-29T00:00:00	0004911982	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91740	Unemployment Tax	417810	DWD UI Trust Fund	8510	-38557.330	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-07T00:00:00	0005057365	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91741	Unemployment Insurance Surchar	417815	DWD UI Trust Fund	8510	-66581.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-28T00:00:00	0005155881	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91742	Unemployment Tax	417810	DWD UI Trust Fund	8510	-234521.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-11T00:00:00	0004974920	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91743	Unemployment Tax	417810	DWD UI Trust Fund	8510	-866844.860	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-25T00:00:00	0004984468	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91744	Unemployment Tax	417810	DWD UI Trust Fund	8510	-37385.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-22T00:00:00	0005048937	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91745	Unemployment Tax	417810	DWD UI Trust Fund	8510	-112541.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-07T00:00:00	0005126772	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91746	Unemployment Tax	417810	DWD UI Trust Fund	8510	-808518.230	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-22T00:00:00	0004980342	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91747	Unemployment Tax	417810	DWD UI Trust Fund	8510	-16022.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-07T00:00:00	0004954616	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91748	Unemployment Tax	417810	DWD UI Trust Fund	8510	-211073.380	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-23T00:00:00	0005049824	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91749	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1056032.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-11T00:00:00	0005086611	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91750	Unemployment Tax	417810	DWD UI Trust Fund	8510	-146555.420	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-29T00:00:00	0005119135	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91751	Unemployment Tax	417810	DWD UI Trust Fund	8510	-193446.390	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-01T00:00:00	0005053847	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91752	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6276197.600	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-06T00:00:00	0005025607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91753	Unemployment Tax	417810	DWD UI Trust Fund	8510	-165746.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-05T00:00:00	0005077094	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91754	Unemployment Tax	417810	DWD UI Trust Fund	8510	-163628.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-21T00:00:00	0005048059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91755	Unemployment Tax	417810	DWD UI Trust Fund	8510	-52974.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-28T00:00:00	0005052576	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91756	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2809064.600	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-03T00:00:00	0004934825	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91757	Unemployment Tax	417810	DWD UI Trust Fund	8510	-265774.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-11T00:00:00	0004918827	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91758	Unemployment Tax	417810	DWD UI Trust Fund	8510	-704763.240	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-26T00:00:00	0004909024	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91759	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1986022.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-31T00:00:00	0004931736	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91760	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3141254.800	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-25T00:00:00	0005096151	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91761	Unemployment Tax	417810	DWD UI Trust Fund	8510	-88040.420	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-11T00:00:00	0005128715	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91762	Unemployment Tax	417810	DWD UI Trust Fund	8510	-155898.420	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-29T00:00:00	0004948440	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91763	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1873120.910	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-26T00:00:00	0004798271	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91764	Unemployment Tax	417810	DWD UI Trust Fund	8510	-83755.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-03T00:00:00	0004770327	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91765	Unemployment Tax	417810	DWD UI Trust Fund	8510	-157434.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-15T00:00:00	0005044509	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91766	Unemployment Tax	417810	DWD UI Trust Fund	8510	-196253.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-30T00:00:00	0004822615	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91767	Unemployment Tax	417810	DWD UI Trust Fund	8510	-88770.860	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-21T00:00:00	0004906441	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91768	Unemployment Tax	417810	DWD UI Trust Fund	8510	-26449.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-05T00:00:00	0005055674	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91769	Unemployment Tax	417810	DWD UI Trust Fund	8510	-221053.870	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-20T00:00:00	0005148082	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91770	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1509394.300	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-31T00:00:00	0004988107	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91771	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3811525.860	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-01T00:00:00	0005019278	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91772	Unemployment Tax	417810	DWD UI Trust Fund	8510	-555036.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-17T00:00:00	0004922326	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91773	Unemployment Tax	417810	DWD UI Trust Fund	8510	-150358.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-23T00:00:00	0005114897	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91774	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-01T00:00:00	0005019810	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91775	Unemployment Tax	417810	DWD UI Trust Fund	8510	-375980.600	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-12T00:00:00	0004788875	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91776	Unemployment Tax	417810	DWD UI Trust Fund	8510	-16186.970	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-12T00:00:00	0004957230	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91777	Unemployment Tax	417810	DWD UI Trust Fund	8510	-81897.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-20T00:00:00	0004905686	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91778	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1202980.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-26T00:00:00	0004929154	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91779	Unemployment Tax	417810	DWD UI Trust Fund	8510	-324698.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-03T00:00:00	0004969624	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91780	Unemployment Tax	417810	DWD UI Trust Fund	8510	-902496.890	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-10T00:00:00	0005081416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91781	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4771710.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-07T00:00:00	0004805322	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91782	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3431.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-24T00:00:00	0005117128	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91783	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3099198.530	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-05T00:00:00	0005024635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91784	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-27368.420	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-16T00:00:00	0005063560	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91785	Unemployment Tax	417810	DWD UI Trust Fund	8510	-9078908.490	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-27T00:00:00	0005098002	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91786	Unemployment Tax	417810	DWD UI Trust Fund	8510	-183894.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-16T00:00:00	0005063619	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91787	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136290849.470	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-09T00:00:00	0005105130	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91788	Unemployment Tax	417810	DWD UI Trust Fund	8510	-847883.860	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-19T00:00:00	0004978969	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91789	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1342183.710	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-30T00:00:00	0004930910	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91790	Unemployment Tax	417810	DWD UI Trust Fund	8510	-82467.310	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-29T00:00:00	0004966965	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91791	Unemployment Tax	417810	DWD UI Trust Fund	8510	-981367.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-17T00:00:00	0004791845	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91792	Unemployment Tax	417810	DWD UI Trust Fund	8510	-303198.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-22T00:00:00	0005150912	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91793	Unemployment Tax	417810	DWD UI Trust Fund	8510	-611396.580	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-09T00:00:00	0005078984	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91794	Unemployment Tax	417810	DWD UI Trust Fund	8510	-286030.800	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-22T00:00:00	0004964614	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91795	Unemployment Tax	417810	DWD UI Trust Fund	8510	-115403.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-05T00:00:00	0004771267	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91796	Unemployment Tax	417810	DWD UI Trust Fund	8510	-845007.260	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-29T00:00:00	0004986057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91797	Unemployment Tax	417810	DWD UI Trust Fund	8510	-68092.470	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-14T00:00:00	0004958988	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91798	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4993771.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-01T00:00:00	0005100292	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91799	Unemployment Tax	417810	DWD UI Trust Fund	8510	-730204.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-09T00:00:00	0004938528	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91800	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-209503.340	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-14T00:00:00	0004959035	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91801	Unemployment Tax	417810	DWD UI Trust Fund	8510	-539351.680	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-13T00:00:00	0004789722	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91802	Unemployment Tax	417810	DWD UI Trust Fund	8510	-108708.910	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-15T00:00:00	0004902205	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91803	Unemployment Tax	417810	DWD UI Trust Fund	8510	-223344.390	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-02T00:00:00	0005054856	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91804	Unemployment Tax	417810	DWD UI Trust Fund	8510	-141095.340	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-04T00:00:00	0004915233	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91805	Unemployment Tax	417810	DWD UI Trust Fund	8510	-111891.300	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-12T00:00:00	0005060032	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91806	Unemployment Tax	417810	DWD UI Trust Fund	8510	-7817475.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-03T00:00:00	0004803821	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91807	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3568911.600	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-01T00:00:00	0004801772	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91808	Unemployment Tax	417810	DWD UI Trust Fund	8510	-164168.050	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-05T00:00:00	0004971374	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91809	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1046093.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-19T00:00:00	0004923936	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91810	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-01T00:00:00	0004801776	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91811	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-25357.690	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-20T00:00:00	0004943827	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91812	Unemployment Tax	417810	DWD UI Trust Fund	8510	-102757.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-18T00:00:00	0005142710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91813	Unemployment Tax	417810	DWD UI Trust Fund	8510	-17187997.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-09T00:00:00	0005041058	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91814	Unemployment Tax	417810	DWD UI Trust Fund	8510	-476734.710	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-23T00:00:00	0004982855	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91815	Unemployment Tax	417810	DWD UI Trust Fund	8510	-190119.290	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-04T00:00:00	0005123816	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91816	Unemployment Tax	417810	DWD UI Trust Fund	8510	-121452.370	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-22T00:00:00	0005068129	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91817	Unemployment Tax	417810	DWD UI Trust Fund	8510	-498159.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-12T00:00:00	0005042084	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91818	Unemployment Tax	417810	DWD UI Trust Fund	8510	-191146.270	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-06T00:00:00	0004953757	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91819	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5395766.660	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-26T00:00:00	0005097144	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91820	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-06T00:00:00	0005125825	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91821	Unemployment Tax	417810	DWD UI Trust Fund	8510	-272012.940	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-17T00:00:00	0004813311	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91822	Unemployment Tax	417810	DWD UI Trust Fund	8510	1190846.170	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-02T00:00:00	0005101405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91823	Unemployment Tax	417810	DWD UI Trust Fund	8510	-26027077.060	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-07T00:00:00	0004936621	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91824	Unemployment Tax	417810	DWD UI Trust Fund	8510	-17150.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-30T00:00:00	0004949677	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91825	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6240142.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-04T00:00:00	0004804622	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91826	Unemployment Tax	417810	DWD UI Trust Fund	8510	-131782.570	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-31T00:00:00	0004823392	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91827	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	8685.850	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-18T00:00:00	0005142723	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91828	Unemployment Tax	417810	DWD UI Trust Fund	8510	-196072.800	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-29T00:00:00	0005157073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91829	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5020988.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-02T00:00:00	0004934025	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91830	Unemployment Tax	417810	DWD UI Trust Fund	8510	-778994.280	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-18T00:00:00	0004814241	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91831	Unemployment Tax	417810	DWD UI Trust Fund	8510	-10157885.880	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-02T00:00:00	0004802871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91832	Unemployment Tax	417810	DWD UI Trust Fund	8510	-325013.370	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-15T00:00:00	0004941345	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91833	Unemployment Tax	417810	DWD UI Trust Fund	8510	-416009.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-04T00:00:00	0004970612	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91834	Unemployment Tax	417810	DWD UI Trust Fund	8510	-78222.080	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-04T00:00:00	0004951916	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91835	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1086400.010	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-13T00:00:00	0005088405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91836	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-04T00:00:00	0004915247	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91837	Unemployment Tax	417810	DWD UI Trust Fund	8510	-118737.360	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-27T00:00:00	0005154643	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91838	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3976056.960	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-13T00:00:00	0004939338	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91839	Unemployment Tax	417810	DWD UI Trust Fund	8510	-221944.710	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-17T00:00:00	0004943007	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91840	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2785912.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-07T00:00:00	0005039404	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91841	Unemployment Tax	417810	DWD UI Trust Fund	8510	-146186.460	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-01T00:00:00	0004824479	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91842	Unemployment Tax	417810	DWD UI Trust Fund	8510	-477662.120	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-12T00:00:00	0004975763	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91843	Unemployment Tax	417810	DWD UI Trust Fund	8510	-270104.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-18T00:00:00	0004960677	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91844	Unemployment Tax	417810	DWD UI Trust Fund	8510	-257792.470	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-27T00:00:00	0004946731	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91845	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1033105.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-14T00:00:00	0004810663	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91846	Unemployment Tax	417810	DWD UI Trust Fund	8510	-17472.530	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-18T00:00:00	0004903017	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91847	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2952107.570	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-23T00:00:00	0005094262	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91848	Unemployment Tax	417810	DWD UI Trust Fund	8510	-134605.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-27T00:00:00	0004909844	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91849	Unemployment Tax	417810	DWD UI Trust Fund	8510	-988577.090	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-13T00:00:00	0005042924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91850	Unemployment Tax	417810	DWD UI Trust Fund	8510	-268492.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-02T00:00:00	0004968700	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91851	Unemployment Tax	417810	DWD UI Trust Fund	8510	-53497.990	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-03T00:00:00	0005075339	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91852	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-133810.110	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-16T00:00:00	0004921294	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91853	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1422150.640	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-24T00:00:00	0004983719	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91854	Unemployment Tax	417810	DWD UI Trust Fund	8510	-471525.670	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-25T00:00:00	0005118155	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91855	Unemployment Tax	417810	DWD UI Trust Fund	8510	-85995.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-26T00:00:00	0005069823	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91856	Unemployment Tax	417810	DWD UI Trust Fund	8510	-11480.320	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-05T00:00:00	0004952828	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91857	Unemployment Tax	417810	DWD UI Trust Fund	8510	-24113829.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-07T00:00:00	0005104292	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91858	Unemployment Tax	417810	DWD UI Trust Fund	8510	-272922.080	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-28T00:00:00	0005155951	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91859	Unemployment Tax	417810	DWD UI Trust Fund	8510	-121748.110	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-21T00:00:00	0005149815	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91860	Unemployment Tax	417810	DWD UI Trust Fund	8510	-377098.450	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-05T00:00:00	0004916138	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91861	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1549829.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-01T00:00:00	0004932997	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91862	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-21927.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-22T00:00:00	0005113992	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91863	Unemployment Tax	417810	DWD UI Trust Fund	8510	-65554.710	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-09T00:00:00	0004972925	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91864	Unemployment Tax	417810	DWD UI Trust Fund	8510	-135700.200	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-22T00:00:00	0005114133	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91865	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1740391.880	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-21T00:00:00	0004795187	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91866	Unemployment Tax	417810	DWD UI Trust Fund	8510	-95054.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-26T00:00:00	0005153371	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91867	Unemployment Tax	417810	DWD UI Trust Fund	8510	-213937.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-23T00:00:00	0005068971	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91868	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1763705.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-11T00:00:00	0004809774	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91869	Unemployment Tax	417810	DWD UI Trust Fund	8510	-20736.010	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-05T00:00:00	0004839494	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91870	Unemployment Tax	417810	DWD UI Trust Fund	8510	-143655.380	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-06T00:00:00	0004916840	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91871	Unemployment Tax	417810	DWD UI Trust Fund	8510	-187831.510	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-14T00:00:00	0005061829	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91872	Unemployment Tax	417810	DWD UI Trust Fund	8510	-62611.380	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-23T00:00:00	0004818083	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91873	Unemployment Tax	417810	DWD UI Trust Fund	8510	-9915394.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-14T00:00:00	0005107975	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91874	Unemployment Tax	417810	DWD UI Trust Fund	8510	-325422.350	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-06T00:00:00	0005025595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91875	Unemployment Tax	417810	DWD UI Trust Fund	8510	-118377.090	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-09T00:00:00	0005058980	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91876	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1088492.040	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-20T00:00:00	0004925539	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91877	Unemployment Tax	417810	DWD UI Trust Fund	8510	-173030.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-06T00:00:00	0005056563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91878	Unemployment Tax	417810	DWD UI Trust Fund	8510	-614490.520	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-24T00:00:00	0004927424	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91879	Unemployment Tax	417810	DWD UI Trust Fund	8510	-179182.420	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-19T00:00:00	0005064469	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91880	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1393428.720	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-12T00:00:00	0005087353	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91881	Unemployment Tax	417810	DWD UI Trust Fund	8510	-317879.230	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-02T00:00:00	0004913269	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91882	Unemployment Tax	417810	DWD UI Trust Fund	8510	-576773.350	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-04T00:00:00	0005076253	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91883	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4530607.360	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-06T00:00:00	0004935672	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91884	Unemployment Tax	417810	DWD UI Trust Fund	8510	-168373.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-16T00:00:00	0004942153	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91885	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-03T00:00:00	0004969571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91886	Unemployment Tax	417810	DWD UI Trust Fund	8510	-296821.480	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-18T00:00:00	0004978105	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91887	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-34888.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-23T00:00:00	0005094223	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91888	Unemployment Tax	417810	DWD UI Trust Fund	8510	-443777.470	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-06T00:00:00	0005077779	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91889	Unemployment Tax	417810	DWD UI Trust Fund	8510	-93895.950	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-01T00:00:00	0005122549	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91890	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-01T00:00:00	0005100303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91891	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-2669.400	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-15T00:00:00	0004811608	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91892	Unemployment Tax	417810	DWD UI Trust Fund	8510	-648201.080	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-16T00:00:00	0004921309	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91893	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1490420.610	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-24T00:00:00	0004796511	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91894	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-04T00:00:00	0004951930	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91895	Unemployment Tax	417810	DWD UI Trust Fund	8510	-64025.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-25T00:00:00	0004819945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91896	Unemployment Tax	417810	DWD UI Trust Fund	8510	-168908.540	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-21T00:00:00	0005067178	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91897	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2446873.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-02T00:00:00	0005023682	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91898	Unemployment Tax	417810	DWD UI Trust Fund	8510	-325842.380	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-28T00:00:00	0004966311	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91899	Unemployment Tax	417810	DWD UI Trust Fund	8510	-741060.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-14T00:00:00	0004790886	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91900	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5683.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-15T00:00:00	0005062764	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91901	Unemployment Tax	417810	DWD UI Trust Fund	8510	-286483.180	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-24T00:00:00	0004818982	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91902	Unemployment Tax	417810	DWD UI Trust Fund	8510	-117080.400	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-15T00:00:00	0005137881	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91903	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3273075.410	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-09T00:00:00	0004808082	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91904	Unemployment Tax	417810	DWD UI Trust Fund	8510	-98952.590	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-22T00:00:00	0004945566	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91905	Unemployment Tax	417810	DWD UI Trust Fund	8510	-946520.430	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-23T00:00:00	0004926598	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91906	Unemployment Tax	417810	DWD UI Trust Fund	8510	-169559.340	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-13T00:00:00	0004958104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91907	Unemployment Tax	417810	DWD UI Trust Fund	8510	-166894.010	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-21T00:00:00	0004944738	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91908	Unemployment Tax	417810	DWD UI Trust Fund	8510	-154131.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-31T00:00:00	0005121166	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91909	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	2751.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-14T00:00:00	0004901360	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91910	Unemployment Tax	417810	DWD UI Trust Fund	8510	-111080.350	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-06-20T00:00:00	0005148680	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91911	Unemployment Tax	417810	DWD UI Trust Fund	8510	-314047.870	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-21T00:00:00	0005113069	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91912	Unemployment Tax	417810	DWD UI Trust Fund	8510	-233271.430	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-16T00:00:00	0004812502	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91913	Unemployment Tax	417810	DWD UI Trust Fund	8510	-90903.550	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-02-14T00:00:00	0005043814	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91914	Unemployment Tax	417810	DWD UI Trust Fund	8510	-148311.160	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-22T00:00:00	0004817206	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91915	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5477393.620	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-30T00:00:00	0005099049	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91916	Unemployment Tax	417810	DWD UI Trust Fund	8510	-43239.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-25T00:00:00	0004908196	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91917	Unemployment Tax	417810	DWD UI Trust Fund	8510	-36200.470	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-20T00:00:00	0005065679	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91918	Unemployment Tax	417810	DWD UI Trust Fund	8510	-390608.880	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-11-20T00:00:00	0004943863	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91919	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3111179.080	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-24T00:00:00	0005095324	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91920	Unemployment Tax	417810	DWD UI Trust Fund	8510	-426244.430	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-18T00:00:00	0004923113	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91921	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1540006.760	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-16T00:00:00	0005089349	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91922	Unemployment Tax	417810	DWD UI Trust Fund	8510	-288239.840	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-11T00:00:00	0004786341	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91923	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2494739.570	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-26T00:00:00	0004985245	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91924	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3430837.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-31T00:00:00	0004800737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91925	Unemployment Tax	417810	DWD UI Trust Fund	8510	-8825374.130	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-10T00:00:00	0005106131	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91926	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2820320.820	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-20T00:00:00	0005093277	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91927	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1806155.900	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-27T00:00:00	0004799050	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91928	Unemployment Tax	417810	DWD UI Trust Fund	8510	-168446.640	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-28T00:00:00	0004911121	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91929	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3133011.630	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-10T00:00:00	0004808917	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91930	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1853258.550	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-17T00:00:00	0005090363	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91931	Unemployment Tax	417810	DWD UI Trust Fund	8510	-273303.490	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-15T00:00:00	0004959819	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91932	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-02T00:00:00	0005054722	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91933	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	3953.100	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-17T00:00:00	0004977265	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91934	Unemployment Tax	417810	DWD UI Trust Fund	8510	-472554.240	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-10T00:00:00	0004918028	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91935	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1595100.340	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-25T00:00:00	0004797360	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91936	Unemployment Tax	417810	DWD UI Trust Fund	8510	-351671.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-10T00:00:00	0004974086	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91937	Unemployment Tax	417810	DWD UI Trust Fund	8510	-323934.210	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-18T00:00:00	0005112105	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91938	Unemployment Tax	417810	DWD UI Trust Fund	8510	-128061.050	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-09-22T00:00:00	0004907290	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91939	Unemployment Tax	417810	DWD UI Trust Fund	8510	-178297.150	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-20T00:00:00	0004962571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91940	Unemployment Tax	417810	DWD UI Trust Fund	8510	-15583.650	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-03-13T00:00:00	0005060873	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91941	Unemployment Tax	417810	DWD UI Trust Fund	8510	-356502.500	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-17T00:00:00	0005111142	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91942	Unemployment Tax	417810	DWD UI Trust Fund	8510	-142579.980	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-19T00:00:00	0004961655	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91943	Unemployment Tax	417810	DWD UI Trust Fund	8510	-71574.250	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-21T00:00:00	0004963529	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91944	Unemployment Tax	417810	DWD UI Trust Fund	8510	-222914.830	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-15T00:00:00	0004811640	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91945	Unemployment Tax	417810	DWD UI Trust Fund	8510	-140774.800	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-12-27T00:00:00	0004965516	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91946	Unemployment Tax	417810	DWD UI Trust Fund	8510	-790112.420	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-18T00:00:00	0004792731	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91947	Unemployment Tax	417810	DWD UI Trust Fund	8510	-129193.570	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-21T00:00:00	0004816227	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91948	Unemployment Tax	417810	DWD UI Trust Fund	8510	-15438788.280	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-05-03T00:00:00	0005102393	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
91949	Government Interest Income	429660	DWD UI Trust Fund	8510	-2132506.700	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-03T00:00:00	0004969574	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
91950	Government Interest Income	429660	DWD UI Trust Fund	8510	-1229999.130	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-07-05T00:00:00	0004771115	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
91951	Intrst Pnlt Delinq Unemply Tax	451410	DWD UI Trust Fund	8510	-434919.190	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-08-10T00:00:00	0004808924	2024-10-12T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	8510
91952	Government Interest Income	429660	DWD UI Trust Fund	8510	-4573.000	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-02T00:00:00	0004913255	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
91953	Government Interest Income	429660	DWD UI Trust Fund	8510	-1996415.030	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2017-10-03T00:00:00	0004914090	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
91954	Government Interest Income	429660	DWD UI Trust Fund	8510	-2065684.020	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-04-03T00:00:00	0005075304	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
91955	Voice or Data Equip Inv	642109	Ofc of Technology	67	-932.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91956	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1143.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91957	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91958	Application Development	649261	Ofc of Technology	67	-109201.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91959	Citrix	642370	Ofc of Technology	67	-4922.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91960	Network Services	642156	Ofc of Technology	67	-575393.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91961	Cyber Security-Baseline	649304	Ofc of Technology	67	-53194.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91962	Telephone - Remote	642137	Ofc of Technology	67	-791.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91963	Transactions	649207	Ofc of Technology	67	-20.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91964	Workstation Software Licenses	649306	Ofc of Technology	67	-1124.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91965	Citrix	642370	Ofc of Technology	67	-4695.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91966	Workstation Software Licenses	649306	Ofc of Technology	67	-630.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91967	Disk Megabytes Allocated	649220	Ofc of Technology	67	-310.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91968	Cyber Security-Confidential	649302	Ofc of Technology	67	-10801.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91969	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1143.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91970	Shared SAN Storage	649270	Ofc of Technology	67	-378494.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91971	Cyber Security-Baseline	649304	Ofc of Technology	67	-53194.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91972	Network Services	642156	Ofc of Technology	67	-459898.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91973	Remote IP Phone	642134	Ofc of Technology	67	-10554.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91974	Extranet FTP Services	642360	Ofc of Technology	67	-145.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91975	Physical Server Hosting	649260	Ofc of Technology	67	-497.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91976	Disaster Recovery	649052	Ofc of Technology	67	-18182.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91977	Shared SAN Storage	649270	Ofc of Technology	67	-369790.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91978	Voice or Data Equip Inv	642109	Ofc of Technology	67	-8201.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91979	Shared SAN Storage	649270	Ofc of Technology	67	-10358.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1143.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91981	Cellular Phone Service	642110	Ofc of Technology	67	-9909.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91982	Network Services	642156	Ofc of Technology	67	-467637.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91983	Database Hosting	649266	Ofc of Technology	67	-199978.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91984	Network Services	642156	Ofc of Technology	67	-458225.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91985	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91986	Workstation Software Licenses	649306	Ofc of Technology	67	-931.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91987	Physical Server Hosting	649260	Ofc of Technology	67	-84945.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91988	Remote IP Phone	642134	Ofc of Technology	67	-8111.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91989	Non Contracted Long Distance	642155	Ofc of Technology	67	-1517.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91990	Database Hosting	649266	Ofc of Technology	67	-184825.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91991	Cellular Phone Service	642110	Ofc of Technology	67	-9070.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91992	Virtual Server Hosting	649262	Ofc of Technology	67	-63686.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91993	Sharepoint Online	649289	Ofc of Technology	67	-930.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91994	Telephone - Centrex	642130	Ofc of Technology	67	-217.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91995	Physical Server Hosting	649260	Ofc of Technology	67	-2728.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91996	Cyber Security-Confidential	649302	Ofc of Technology	67	-11565.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91997	Cellular Phone Service	642110	Ofc of Technology	67	-11091.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91998	800# Service	642151	Ofc of Technology	67	-158.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91999	Telephone - Centrex	642130	Ofc of Technology	67	-2201.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92000	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92001	Long Distance	642150	Ofc of Technology	67	-957.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92002	WebEx	649284	Ofc of Technology	67	-954.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92003	Remote IP Phone	642134	Ofc of Technology	67	-8960.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92004	Archive E-mail Storage	642076	Ofc of Technology	67	-2.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92005	Disaster Recovery	649052	Ofc of Technology	67	-18112.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92006	Disaster Recovery	649052	Ofc of Technology	67	-15744.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92007	Shared CRM	649286	Ofc of Technology	67	-7.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92008	Long Distance	642150	Ofc of Technology	67	-1183.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92009	Oracle Application Hosting	649283	Ofc of Technology	67	-1757.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92010	Disk Megabytes Allocated	649220	Ofc of Technology	67	-311.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92011	Seat Charge	642072	Ofc of Technology	67	-42337.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92012	Workstation Software Licenses	649306	Ofc of Technology	67	-931.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92014	Cellular Phone Service	642110	Ofc of Technology	67	-9600.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92015	Extranet FTP Services	642360	Ofc of Technology	67	-145.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92016	Network Services	642156	Ofc of Technology	67	-468891.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92017	IIS Web Hosting	649285	Ofc of Technology	67	-289.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92018	Database Hosting	649266	Ofc of Technology	67	-199573.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92019	Database Hosting	649266	Ofc of Technology	67	-200755.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92020	Telephone - Remote	642137	Ofc of Technology	67	-657.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92021	Oracle Application Hosting	649283	Ofc of Technology	67	-1757.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92022	Archive E-mail Storage	642076	Ofc of Technology	67	-72.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92023	800# Service	642151	Ofc of Technology	67	-158.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92024	Telephone - Remote	642137	Ofc of Technology	67	-583.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92025	Application Development	649261	Ofc of Technology	67	-49391.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92026	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1839.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92027	800# Service	642151	Ofc of Technology	67	-335.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92028	Video Bridging	642392	Ofc of Technology	67	-600.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92029	PC Refresh Upgrades	643901	Ofc of Technology	67	-4075.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92030	Virtual Server Hosting	649262	Ofc of Technology	67	-65556.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92031	Network Services	642156	Ofc of Technology	67	-459898.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92032	PC Refresh Upgrades	643901	Ofc of Technology	67	-2973.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92033	Non Contracted Long Distance	642155	Ofc of Technology	67	-1352.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92034	Shared SAN Storage	649270	Ofc of Technology	67	-383187.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92035	Physical Server Hosting	649260	Ofc of Technology	67	-156460.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92036	Disk Megabytes Allocated	649220	Ofc of Technology	67	-297.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92037	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92038	800# Service	642151	Ofc of Technology	67	-2.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92039	IIS Web Hosting	649285	Ofc of Technology	67	-289.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92040	Archive E-mail Storage	642076	Ofc of Technology	67	-5.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92041	Oracle Application Hosting	649283	Ofc of Technology	67	-1757.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92042	PC Refresh Upgrades	643901	Ofc of Technology	67	-2316.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92043	Seat Charge	642072	Ofc of Technology	67	-41572.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92044	Training	649102	Ofc of Technology	67	-4212.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92045	Non Contracted Long Distance	642155	Ofc of Technology	67	-3256.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92046	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-332.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92047	Seat Charge	642072	Ofc of Technology	67	-42337.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92048	Telephone - Remote	642137	Ofc of Technology	67	-791.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92049	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92050	Archive E-mail Storage	642076	Ofc of Technology	67	-72.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92051	Extranet FTP Services	642360	Ofc of Technology	67	-254.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92052	Acrobat Pro Subscription	642393	Ofc of Technology	67	-940.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92053	Telephone - Centrex	642130	Ofc of Technology	67	-2201.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92054	Oracle Application Hosting	649283	Ofc of Technology	67	-1757.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92055	Cellular Phone Service	642110	Ofc of Technology	67	-9799.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92056	Archive E-mail Storage	642076	Ofc of Technology	67	-3255.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92057	Virtual Server Hosting	649262	Ofc of Technology	67	-2539.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92058	Shared Database Hosting	649265	Ofc of Technology	67	-6312.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92059	Training	649102	Ofc of Technology	67	-2860.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92060	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-332.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92061	Telecom Management	642131	Ofc of Technology	67	-3817.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92062	Workstation Software Licenses	649306	Ofc of Technology	67	-345.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92063	Network Services	642156	Ofc of Technology	67	-458853.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92064	Application Development	649261	Ofc of Technology	67	-104975.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92065	Transactions	649207	Ofc of Technology	67	-20.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92066	WebEx	649284	Ofc of Technology	67	-914.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92067	Telephone - Centrex	642130	Ofc of Technology	67	-2216.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92068	Extranet FTP Services	642360	Ofc of Technology	67	-145.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92069	Remote IP Phone	642134	Ofc of Technology	67	-216.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92070	Shared SAN Storage	649270	Ofc of Technology	67	-378494.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92071	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92072	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92073	Shared CRM	649286	Ofc of Technology	67	-7.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92074	Telephone - Centrex	642130	Ofc of Technology	67	-48.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92075	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92076	Non Contracted Long Distance	642155	Ofc of Technology	67	-1178.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92077	Shared Web Hosting	649282	Ofc of Technology	67	-2594.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92078	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92079	IIS Web Hosting	649285	Ofc of Technology	67	-289.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92080	Archive E-mail Storage	642076	Ofc of Technology	67	-17.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92081	Cloud Hosting Services	649264	Ofc of Technology	67	-6.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92082	Video Bridging	642392	Ofc of Technology	67	-600.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92083	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92084	Voice or Data Equip Inv	642109	Ofc of Technology	67	-111.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92085	Seat Charges Non-Network	642074	Ofc of Technology	67	-700.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92086	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92087	PC Refresh Upgrades	643901	Ofc of Technology	67	-847.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92088	Database Hosting	649266	Ofc of Technology	67	-217881.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92089	Disk Megabytes Allocated	649220	Ofc of Technology	67	-277.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92090	Virtual Server Hosting	649262	Ofc of Technology	67	-62919.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92091	Telephone - Remote	642137	Ofc of Technology	67	-583.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	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	-1137.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92093	Cloud Hosting Services	649264	Ofc of Technology	67	-1059.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92094	Database Hosting	649266	Ofc of Technology	67	-216864.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92095	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-332.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92096	Sharepoint Online	649289	Ofc of Technology	67	829.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92097	Shared CRM	649286	Ofc of Technology	67	-7.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92098	800# Service	642151	Ofc of Technology	67	-191.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92099	Telephone - Remote	642137	Ofc of Technology	67	-5619.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92100	Voice or Data Equip Inv	642109	Ofc of Technology	67	-8201.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92101	Project Success Center	649303	Ofc of Technology	67	-32652.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92102	Citrix	642370	Ofc of Technology	67	-4922.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92103	Sharepoint Online	649289	Ofc of Technology	67	-829.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92104	Telecom Management	642131	Ofc of Technology	67	-3939.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92105	WebEx	649284	Ofc of Technology	67	-914.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	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	-45188.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92107	Database Hosting	649266	Ofc of Technology	67	-200851.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92108	Training	649102	Ofc of Technology	67	-3022.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92109	Disk Megabytes Allocated	649220	Ofc of Technology	67	-302.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92110	Cellular Phone Service	642110	Ofc of Technology	67	-17753.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92111	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92112	Application Development	649261	Ofc of Technology	67	-145946.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92113	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-87.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92114	Workstation Software Licenses	649306	Ofc of Technology	67	0.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92115	Video Bridging	642392	Ofc of Technology	67	-600.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92116	Telephone - Remote	642137	Ofc of Technology	67	-648.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92117	800# Service	642151	Ofc of Technology	67	-284.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	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	-2836.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92119	Project Success Center	649303	Ofc of Technology	67	-54502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92120	WebEx	649284	Ofc of Technology	67	-954.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92121	Instant Messaging	642078	Ofc of Technology	67	-575.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92122	Oracle Application Hosting	649283	Ofc of Technology	67	-1757.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92123	Video Bridging	642392	Ofc of Technology	67	-600.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92124	Cyber Security-Baseline	649304	Ofc of Technology	67	-56545.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92125	IIS Web Hosting	649285	Ofc of Technology	67	-289.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92126	Cellular Phone Service	642110	Ofc of Technology	67	-9824.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92127	Disaster Recovery	649052	Ofc of Technology	67	-18973.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92128	PC Refresh Upgrades	643901	Ofc of Technology	67	-1671.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92129	Project Success Center	649303	Ofc of Technology	67	-62396.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92130	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1710.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92131	Telephone - Centrex	642130	Ofc of Technology	67	-2247.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92132	Cloud Hosting Services	649264	Ofc of Technology	67	-1113.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92133	Cyber Security-Confidential	649302	Ofc of Technology	67	-1140.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92134	PC Refresh Upgrades	643901	Ofc of Technology	67	-4075.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92135	Citrix	642370	Ofc of Technology	67	-4855.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92136	Long Distance	642150	Ofc of Technology	67	-0.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92137	Seat Charge	642072	Ofc of Technology	67	-46022.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92138	Non Contracted Long Distance	642155	Ofc of Technology	67	-1353.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92139	Project Success Center	649303	Ofc of Technology	67	-52881.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92140	Job Production	649210	Ofc of Technology	67	-87.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92141	Telephone - Centrex	642130	Ofc of Technology	67	-2232.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92142	Physical Server Hosting	649260	Ofc of Technology	67	-157795.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92143	Shared CRM	649286	Ofc of Technology	67	-9934.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92144	Shared SAN Storage	649270	Ofc of Technology	67	-296735.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92145	Physical Server Hosting	649260	Ofc of Technology	67	-133883.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92146	Disk Megabytes Allocated	649220	Ofc of Technology	67	-846.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92147	Long Distance	642150	Ofc of Technology	67	-353.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92148	Shared SAN Storage	649270	Ofc of Technology	67	-305013.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	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	-4735.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92150	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92151	Voice or Data Equip Inv	642109	Ofc of Technology	67	-7717.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92152	Telephone - Remote	642137	Ofc of Technology	67	-583.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92153	IIS Web Hosting	649285	Ofc of Technology	67	-416.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-521.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92155	Project Success Center	649303	Ofc of Technology	67	-6160.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92156	Telecom Management	642131	Ofc of Technology	67	-3769.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92157	Shared CRM	649286	Ofc of Technology	67	-7.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92158	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92159	Long Distance	642150	Ofc of Technology	67	-1331.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92160	Video Bridging	642392	Ofc of Technology	67	-600.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92161	Shared SAN Storage	649270	Ofc of Technology	67	-96.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92162	Project Success Center	649303	Ofc of Technology	67	-67064.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92163	WebEx	649284	Ofc of Technology	67	-994.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92164	Oracle Application Hosting	649283	Ofc of Technology	67	-1757.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92165	Physical Server Hosting	649260	Ofc of Technology	67	-84945.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92166	Archive E-mail Storage	642076	Ofc of Technology	67	-37.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92167	Job Production	649210	Ofc of Technology	67	-88.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92168	Seat Charge	642072	Ofc of Technology	67	-45188.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92169	Seat Charge	642072	Ofc of Technology	67	-41851.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92170	800# Service	642151	Ofc of Technology	67	-168.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92171	Application Development	649261	Ofc of Technology	67	-104461.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92172	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92173	Transactions	649207	Ofc of Technology	67	-20.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92174	Network Services	642156	Ofc of Technology	67	-575393.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92175	Sharepoint Online	649289	Ofc of Technology	67	-930.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92176	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92177	Cyber Security-Confidential	649302	Ofc of Technology	67	-10801.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92178	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1046.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	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	-50858.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92180	Cyber Security-Confidential	649302	Ofc of Technology	67	-10605.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92181	Instant Messaging	642078	Ofc of Technology	67	-575.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92182	Network Services	642156	Ofc of Technology	67	-467323.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92183	Application Development	649261	Ofc of Technology	67	-29622.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92184	WebEx	649284	Ofc of Technology	67	-890.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92185	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92186	800# Service	642151	Ofc of Technology	67	-216.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92187	Cyber Security-Baseline	649304	Ofc of Technology	67	-55554.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92188	Disk Megabytes Allocated	649220	Ofc of Technology	67	-276.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92189	Shared CRM	649286	Ofc of Technology	67	-7.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92190	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-269.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92191	Non Contracted Long Distance	642155	Ofc of Technology	67	-1353.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92192	Shared Web Hosting	649282	Ofc of Technology	67	-9235.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92193	Archive E-mail Storage	642076	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92194	Cyber Security-Baseline	649304	Ofc of Technology	67	-51471.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92195	Transactions	649207	Ofc of Technology	67	-18.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92196	Database Hosting	649266	Ofc of Technology	67	-198325.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92197	Database Hosting	649266	Ofc of Technology	67	-187683.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92198	WebEx	649284	Ofc of Technology	67	-890.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92199	WebEx	649284	Ofc of Technology	67	-954.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92200	Cyber Security-Confidential	649302	Ofc of Technology	67	-10801.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92201	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-87.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92202	Cloud Hosting Services	649264	Ofc of Technology	67	-1113.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92203	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92204	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-956.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92206	PC Refresh Upgrades	643901	Ofc of Technology	67	-5499.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92207	PC Refresh Upgrades	643901	Ofc of Technology	67	-855.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92208	Long Distance	642150	Ofc of Technology	67	-1140.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92209	Disk Megabytes Allocated	649220	Ofc of Technology	67	-303.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92210	Archive E-mail Storage	642076	Ofc of Technology	67	-38.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92211	Extranet FTP Services	642360	Ofc of Technology	67	-254.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92212	Telephone - Centrex	642130	Ofc of Technology	67	-2247.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92213	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92214	Cellular Phone Service	642110	Ofc of Technology	67	-1694.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92215	Cyber Security-Baseline	649304	Ofc of Technology	67	-56805.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92216	Disk Megabytes Allocated	649220	Ofc of Technology	67	-306.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92217	Video Bridging	642392	Ofc of Technology	67	-600.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92218	Application Development	649261	Ofc of Technology	67	-127065.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92219	Application Development	649261	Ofc of Technology	67	-49391.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92220	Virtual Server Hosting	649262	Ofc of Technology	67	-69530.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92221	Non Contracted Long Distance	642155	Ofc of Technology	67	-199.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92222	800# Service	642151	Ofc of Technology	67	-216.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92223	Training	649102	Ofc of Technology	67	-19249.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92224	Virtual Server Hosting	649262	Ofc of Technology	67	-121864.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92225	Non Contracted Long Distance	642155	Ofc of Technology	67	-1781.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92226	Seat Charge	642072	Ofc of Technology	67	-305597.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92227	Telecom Management	642131	Ofc of Technology	67	-3574.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92228	Remote IP Phone	642134	Ofc of Technology	67	-10169.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92229	Shared SAN Storage	649270	Ofc of Technology	67	-346469.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92230	IIS Web Hosting	649285	Ofc of Technology	67	-416.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92231	Remote IP Phone	642134	Ofc of Technology	67	-10300.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92232	Shared CRM	649286	Ofc of Technology	67	-7.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92233	Seat Charge	642072	Ofc of Technology	67	-41712.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92234	Cyber Security-Confidential	649302	Ofc of Technology	67	-10408.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92235	IIS Web Hosting	649285	Ofc of Technology	67	-289.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92236	Shared Database Hosting	649265	Ofc of Technology	67	-6312.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92237	Workstation Software Licenses	649306	Ofc of Technology	67	-1140.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92238	Non Contracted Long Distance	642155	Ofc of Technology	67	-1892.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92239	Shared SAN Storage	649270	Ofc of Technology	67	-335666.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92240	WebEx	649284	Ofc of Technology	67	-914.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92241	Disaster Recovery	649052	Ofc of Technology	67	-15744.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92242	800# Service	642151	Ofc of Technology	67	-301.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92243	Project Success Center	649303	Ofc of Technology	67	-41095.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92244	Filenet	642380	Ofc of Technology	67	-2.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92245	Cyber Security-Baseline	649304	Ofc of Technology	67	-57159.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92246	Extranet FTP Services	642360	Ofc of Technology	67	-101.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92247	Virtual Server Hosting	649262	Ofc of Technology	67	-61890.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92248	Network Services	642156	Ofc of Technology	67	-468787.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92249	Video Bridging	642392	Ofc of Technology	67	-600.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92250	Citrix	642370	Ofc of Technology	67	-4835.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92251	Telecom Management	642131	Ofc of Technology	67	-3906.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92252	Project Success Center	649303	Ofc of Technology	67	-67064.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92253	Database Hosting	649266	Ofc of Technology	67	-3907.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92254	Disaster Recovery	649052	Ofc of Technology	67	-18292.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92255	Shared SAN Storage	649270	Ofc of Technology	67	-339753.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92256	Seat Charge	642072	Ofc of Technology	67	-2989.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92257	Shared CRM	649286	Ofc of Technology	67	-7.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92258	Video Bridging	642392	Ofc of Technology	67	-781.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92259	Telecom Management	642131	Ofc of Technology	67	-2836.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92260	Shared SAN Storage	649270	Ofc of Technology	67	-367797.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92261	Long Distance	642150	Ofc of Technology	67	-1327.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92262	Project Success Center	649303	Ofc of Technology	67	-22315.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92263	Telephone - Centrex	642130	Ofc of Technology	67	-2201.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92264	Telephone - Centrex	642130	Ofc of Technology	67	-1745.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92265	Voice or Data Equip Inv	642109	Ofc of Technology	67	-30858.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92266	Transactions	649207	Ofc of Technology	67	-19.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92267	Extranet FTP Services	642360	Ofc of Technology	67	-145.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92268	Telephone - Remote	642137	Ofc of Technology	67	-657.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92269	Extranet FTP Services	642360	Ofc of Technology	67	-101.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92270	Physical Server Hosting	649260	Ofc of Technology	67	-134758.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92271	Site to Site VPN	642331	Ofc of Technology	67	-1027.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92272	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1954.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92273	IIS Web Hosting	649285	Ofc of Technology	67	-289.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92275	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-332.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92276	Telecom Management	642131	Ofc of Technology	67	-3931.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92277	Archive E-mail Storage	642076	Ofc of Technology	67	-77.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92278	Physical Server Hosting	649260	Ofc of Technology	67	-134814.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92279	Extranet FTP Services	642360	Ofc of Technology	67	-145.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92280	Database Hosting	649266	Ofc of Technology	67	-7491.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92281	Network Services	642156	Ofc of Technology	67	-459585.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92282	Telecom Management	642131	Ofc of Technology	67	-3643.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	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	-71178.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92284	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92285	Seat Charge	642072	Ofc of Technology	67	-44353.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92286	Application Development	649261	Ofc of Technology	67	-53230.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92287	Citrix	642370	Ofc of Technology	67	-4875.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92288	Remote IP Phone	642134	Ofc of Technology	67	-12306.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92289	Application Development	649261	Ofc of Technology	67	-83731.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92290	Telephone - Remote	642137	Ofc of Technology	67	-640.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92291	WebEx	649284	Ofc of Technology	67	-914.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92292	Job Production	649210	Ofc of Technology	67	-87.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92293	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92294	Oracle Application Hosting	649283	Ofc of Technology	67	-17576.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92295	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-269.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92296	Shared Database Hosting	649265	Ofc of Technology	67	-6312.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92297	Long Distance	642150	Ofc of Technology	67	-1327.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92298	Non Contracted Long Distance	642155	Ofc of Technology	67	-1460.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92299	Archive E-mail Storage	642076	Ofc of Technology	67	-16.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92300	Project Success Center	649303	Ofc of Technology	67	-59777.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92301	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-332.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92302	Telephone - Remote	642137	Ofc of Technology	67	-582.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92303	Extranet FTP Services	642360	Ofc of Technology	67	-145.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92304	Disk Megabytes Allocated	649220	Ofc of Technology	67	-286.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92305	WebEx	649284	Ofc of Technology	67	-35.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92306	Archive E-mail Storage	642076	Ofc of Technology	67	-4.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92307	Extranet FTP Services	642360	Ofc of Technology	67	-254.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92308	Virtual Server Hosting	649262	Ofc of Technology	67	-5157.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92309	Physical Server Hosting	649260	Ofc of Technology	67	-156740.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92310	Transactions	649207	Ofc of Technology	67	-18417.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92311	Application Development	649261	Ofc of Technology	67	-129302.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92312	Video Bridging	642392	Ofc of Technology	67	-600.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92313	Data Circuits-On Network	642051	Ofc of Technology	67	-3763.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92314	Training	649102	Ofc of Technology	67	-15056.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92315	Disaster Recovery	649052	Ofc of Technology	67	-20347.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92316	Cyber Security-Baseline	649304	Ofc of Technology	67	-79838.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92317	Disaster Recovery	649052	Ofc of Technology	67	-20094.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92318	Long Distance	642150	Ofc of Technology	67	-1080.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92319	Oracle Application Hosting	649283	Ofc of Technology	67	-1757.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92320	Cyber Security-Baseline	649304	Ofc of Technology	67	-1534.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92321	Telephone - Remote	642137	Ofc of Technology	67	-657.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92322	Oracle Application Hosting	649283	Ofc of Technology	67	-471.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92323	Seat Charge	642072	Ofc of Technology	67	-48246.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92324	Telephone - Centrex	642130	Ofc of Technology	67	-1745.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92325	Training	649102	Ofc of Technology	67	-17600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92326	Video Bridging	642392	Ofc of Technology	67	-600.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92327	800# Service	642151	Ofc of Technology	67	-168.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92328	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2102.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92329	IIS Web Hosting	649285	Ofc of Technology	67	-289.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92330	Remote IP Phone	642134	Ofc of Technology	67	-11755.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	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	-3653.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92332	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92333	Telecom Management	642131	Ofc of Technology	67	-242.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92334	Non Contracted Long Distance	642155	Ofc of Technology	67	-1645.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92335	Database Hosting	649266	Ofc of Technology	67	-204502.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92336	MS Project Online Seat Charge	642079	Ofc of Technology	67	-11.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92337	Physical Server Hosting	649260	Ofc of Technology	67	-135299.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92338	Telecom Management	642131	Ofc of Technology	67	-2667.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92339	Citrix	642370	Ofc of Technology	67	-4685.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92340	Shared Database Hosting	649265	Ofc of Technology	67	-6312.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92341	Acrobat Pro Subscription	642393	Ofc of Technology	67	-885.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92342	Remote IP Phone	642134	Ofc of Technology	67	-10439.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92343	Cyber Security-Baseline	649304	Ofc of Technology	67	-55625.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92344	Disaster Recovery	649052	Ofc of Technology	67	-18127.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92345	Citrix	642370	Ofc of Technology	67	-4635.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92346	Cellular Phone Service	642110	Ofc of Technology	67	-11542.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	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	-871.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92348	Telecom Management	642131	Ofc of Technology	67	-3618.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92349	Remote IP Phone	642134	Ofc of Technology	67	-10327.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92350	Project Success Center	649303	Ofc of Technology	67	-33618.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92351	Transactions	649207	Ofc of Technology	67	-20.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92352	Cellular Phone Service	642110	Ofc of Technology	67	-24144.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92353	Disk Megabytes Allocated	649220	Ofc of Technology	67	-277.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92354	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-332.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92355	Oracle Application Hosting	649283	Ofc of Technology	67	-1757.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92356	Long Distance	642150	Ofc of Technology	67	-1217.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92357	Job Production	649210	Ofc of Technology	67	-89.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92358	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-332.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92359	Virtual Server Hosting	649262	Ofc of Technology	67	-63182.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92360	Job Production	649210	Ofc of Technology	67	-87.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92361	Virtual Server Hosting	649262	Ofc of Technology	67	-121864.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92362	Disaster Recovery	649052	Ofc of Technology	67	-18808.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92363	Cellular Phone Service	642110	Ofc of Technology	67	-14333.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92364	Long Distance	642150	Ofc of Technology	67	-1049.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92365	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92366	Filenet	642380	Ofc of Technology	67	-2.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92367	Video Bridging	642392	Ofc of Technology	67	-600.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92368	Training	649102	Ofc of Technology	67	-15056.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92369	Cellular Phone Service	642110	Ofc of Technology	67	-10183.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92370	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92371	Long Distance	642150	Ofc of Technology	67	-1040.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92372	Remote IP Phone	642134	Ofc of Technology	67	-12045.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92373	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92374	Virtual Server Hosting	649262	Ofc of Technology	67	-69820.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92375	Cyber Security-Confidential	649302	Ofc of Technology	67	-11565.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92376	Shared Web Hosting	649282	Ofc of Technology	67	-2594.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92377	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92378	Citrix	642370	Ofc of Technology	67	-4755.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92379	IIS Web Hosting	649285	Ofc of Technology	67	-289.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92380	Shared SAN Storage	649270	Ofc of Technology	67	-379709.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92381	Job Production	649210	Ofc of Technology	67	-87.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92382	Database Hosting	649266	Ofc of Technology	67	-187683.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92383	Seat Charge	642072	Ofc of Technology	67	-47273.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92384	Shared SAN Storage	649270	Ofc of Technology	67	-10557.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92385	Voice or Data Equip Inv	642109	Ofc of Technology	67	-451.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92386	PC Refresh Upgrades	643901	Ofc of Technology	67	-9506.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92387	Non Contracted Long Distance	642155	Ofc of Technology	67	-291.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92388	Non Contracted Long Distance	642155	Ofc of Technology	67	-1673.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92389	Cyber Security-Confidential	649302	Ofc of Technology	67	-10801.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92390	Remote IP Phone	642134	Ofc of Technology	67	-8111.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92391	Job Production	649210	Ofc of Technology	67	-7870.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92392	Cyber Security-Baseline	649304	Ofc of Technology	67	-62091.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92393	Cloud Hosting Services	649264	Ofc of Technology	67	-3298.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92394	Disaster Recovery	649052	Ofc of Technology	67	-19377.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92395	Video Bridging	642392	Ofc of Technology	67	-600.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92396	Citrix	642370	Ofc of Technology	67	-4815.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92397	Acrobat Pro Subscription	642393	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92398	Oracle Application Hosting	649283	Ofc of Technology	67	-471.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92399	Cyber Security-Confidential	649302	Ofc of Technology	67	-10801.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92400	800# Service	642151	Ofc of Technology	67	-186.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92401	Telephone - Centrex	642130	Ofc of Technology	67	-2247.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92402	Remote IP Phone	642134	Ofc of Technology	67	-2783.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92403	Shared CRM	649286	Ofc of Technology	67	-7.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92404	Citrix	642370	Ofc of Technology	67	-10689.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92405	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-332.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92406	Disaster Recovery	649052	Ofc of Technology	67	-307.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92407	Cloud Hosting Services	649264	Ofc of Technology	67	-0.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92408	WebEx	649284	Ofc of Technology	67	-994.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92409	Tape Accesses	649211	Ofc of Technology	67	-33.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92410	Cellular Phone Service	642110	Ofc of Technology	67	-9600.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92411	Shared CRM	649286	Ofc of Technology	67	-7.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92412	Oracle Application Hosting	649283	Ofc of Technology	67	-1757.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92413	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-332.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92414	Cyber Security-Confidential	649302	Ofc of Technology	67	-10801.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92415	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92416	Physical Server Hosting	649260	Ofc of Technology	67	-156711.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92417	Cyber Security-Confidential	649302	Ofc of Technology	67	-10605.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92418	Cyber Security-Baseline	649304	Ofc of Technology	67	-39931.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92419	PC Refresh Upgrades	643901	Ofc of Technology	67	-3477.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92420	Project Success Center	649303	Ofc of Technology	67	-16817.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92421	Cyber Security-Confidential	649302	Ofc of Technology	67	-4320.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92422	Acrobat Pro Subscription	642393	Ofc of Technology	67	-940.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92423	PC Refresh Upgrades	643901	Ofc of Technology	67	-308.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92424	Sharepoint Online	649289	Ofc of Technology	67	-7.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92425	Disk Megabytes Allocated	649220	Ofc of Technology	67	-277.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92426	Shared CRM	649286	Ofc of Technology	67	-7.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92427	Non Contracted Long Distance	642155	Ofc of Technology	67	-2224.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92428	Virtual Server Hosting	649262	Ofc of Technology	67	-63128.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92429	Non Contracted Long Distance	642155	Ofc of Technology	67	-1654.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92430	IIS Web Hosting	649285	Ofc of Technology	67	-289.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92431	Cloud Hosting Services	649264	Ofc of Technology	67	-7.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92432	Disaster Recovery	649052	Ofc of Technology	67	-18292.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92433	Extranet FTP Services	642360	Ofc of Technology	67	-145.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92434	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92435	Shared SAN Storage	649270	Ofc of Technology	67	-308603.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92436	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1258.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92437	Telecom Management	642131	Ofc of Technology	67	-3874.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92438	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-332.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92439	Shared CRM	649286	Ofc of Technology	67	-7.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92440	Oracle Application Hosting	649283	Ofc of Technology	67	-1757.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92441	Archive E-mail Storage	642076	Ofc of Technology	67	-17.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92442	Seat Charge	642072	Ofc of Technology	67	-45466.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92443	Cyber Security-Baseline	649304	Ofc of Technology	67	-51141.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92444	WebEx	649284	Ofc of Technology	67	-954.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92445	Video Bridging	642392	Ofc of Technology	67	-600.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92446	Shared SAN Storage	649270	Ofc of Technology	67	96.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-25T00:00:00	0004908167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92447	WebEx	649284	Ofc of Technology	67	-954.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92448	Citrix	642370	Ofc of Technology	67	-4755.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92449	Application Development	649261	Ofc of Technology	67	-86979.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92450	PC Refresh Upgrades	643901	Ofc of Technology	67	-628.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92451	Video Bridging	642392	Ofc of Technology	67	-600.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92452	Telephone - Centrex	642130	Ofc of Technology	67	-2247.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92453	Telephone - Centrex	642130	Ofc of Technology	67	-2201.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92454	IIS Web Hosting	649285	Ofc of Technology	67	-289.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92455	Shared Database Hosting	649265	Ofc of Technology	67	-7101.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92456	Oracle Application Hosting	649283	Ofc of Technology	67	-1757.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92457	Cellular Phone Service	642110	Ofc of Technology	67	-9571.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92458	Cyber Security-Baseline	649304	Ofc of Technology	67	-55389.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92459	PC Refresh Upgrades	643901	Ofc of Technology	67	-3121.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92460	IIS Web Hosting	649285	Ofc of Technology	67	-289.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92461	Remote IP Phone	642134	Ofc of Technology	67	-10797.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92462	Cellular Phone Service	642110	Ofc of Technology	67	837.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92463	Cyber Security-Confidential	649302	Ofc of Technology	67	-10801.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92464	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2833.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92465	Shared SAN Storage	649270	Ofc of Technology	67	-367303.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92466	WebEx	649284	Ofc of Technology	67	-914.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92467	Disk Megabytes Allocated	649220	Ofc of Technology	67	-279.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92468	Application Development	649261	Ofc of Technology	67	-50157.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92469	Non Contracted Long Distance	642155	Ofc of Technology	67	-1556.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92470	Transactions	649207	Ofc of Technology	67	-19.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92471	Remote IP Phone	642134	Ofc of Technology	67	-11688.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92472	Long Distance	642150	Ofc of Technology	67	-874.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92473	Virtual Server Hosting	649262	Ofc of Technology	67	-65456.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92474	Cellular Phone Service	642110	Ofc of Technology	67	3735.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92475	PC Refresh Upgrades	643901	Ofc of Technology	67	-1296.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92476	Telecom Management	642131	Ofc of Technology	67	-3630.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92477	Archive E-mail Storage	642076	Ofc of Technology	67	-18.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92478	Database Hosting	649266	Ofc of Technology	67	-216491.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92479	Cyber Security-Confidential	649302	Ofc of Technology	67	-10801.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92480	Acrobat Pro Subscription	642393	Ofc of Technology	67	-910.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92481	Long Distance	642150	Ofc of Technology	67	-1083.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92482	Project Success Center	649303	Ofc of Technology	67	-72578.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92483	800# Service	642151	Ofc of Technology	67	-214.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92484	Disk Megabytes Allocated	649220	Ofc of Technology	67	-286.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92485	Database Hosting	649266	Ofc of Technology	67	-201838.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92486	Network Services	642156	Ofc of Technology	67	-459166.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92487	Cyber Security-Confidential	649302	Ofc of Technology	67	-10801.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92488	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1001.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92489	Network Services	642156	Ofc of Technology	67	-459271.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92490	Disaster Recovery	649052	Ofc of Technology	67	-19377.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92491	Project Success Center	649303	Ofc of Technology	67	-50469.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92492	Oracle Application Hosting	649283	Ofc of Technology	67	-1757.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92493	Project Success Center	649303	Ofc of Technology	67	-49875.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92494	800# Service	642151	Ofc of Technology	67	-188.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92495	Telephone - Remote	642137	Ofc of Technology	67	-582.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92496	Extranet FTP Services	642360	Ofc of Technology	67	-145.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92497	Transactions	649207	Ofc of Technology	67	-14.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92498	Citrix	642370	Ofc of Technology	67	-4635.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92499	Shared Database Hosting	649265	Ofc of Technology	67	-6312.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92500	Telecom Management	642131	Ofc of Technology	67	-3764.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92501	Network Services	642156	Ofc of Technology	67	-468264.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92502	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92503	Citrix	642370	Ofc of Technology	67	-4825.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92504	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-332.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92505	Training	649102	Ofc of Technology	67	-21000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92506	Physical Server Hosting	649260	Ofc of Technology	67	-159580.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92507	PC Refresh Upgrades	643901	Ofc of Technology	67	-1949.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92508	IIS Web Hosting	649285	Ofc of Technology	67	-289.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92509	Telephone - Centrex	642130	Ofc of Technology	67	-2201.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92510	Video Bridging	642392	Ofc of Technology	67	-600.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92511	Telephone - Centrex	642130	Ofc of Technology	67	-2201.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92512	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92513	Extranet FTP Services	642360	Ofc of Technology	67	-145.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92514	Physical Server Hosting	649260	Ofc of Technology	67	-156309.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92515	Seat Charge	642072	Ofc of Technology	67	-43519.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92516	Cyber Security-Baseline	649304	Ofc of Technology	67	-55861.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92517	Telephone - Remote	642137	Ofc of Technology	67	-657.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92518	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-332.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92519	Cloud Hosting Services	649264	Ofc of Technology	67	-56.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1143.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92521	Physical Server Hosting	649260	Ofc of Technology	67	-157896.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92522	Archive E-mail Storage	642076	Ofc of Technology	67	-2.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92523	Disk Megabytes Allocated	649220	Ofc of Technology	67	-293.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92524	Job Production	649210	Ofc of Technology	67	-67.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92525	Voice or Data Equip Inv	642109	Ofc of Technology	67	-20297.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92526	Shared SAN Storage	649270	Ofc of Technology	67	-355040.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92527	800# Service	642151	Ofc of Technology	67	-298.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92528	Telephone - Remote	642137	Ofc of Technology	67	-571.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92529	Disaster Recovery	649052	Ofc of Technology	67	-19737.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92530	Job Production	649210	Ofc of Technology	67	-88.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92531	Virtual Server Hosting	649262	Ofc of Technology	67	-69909.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92532	Database Hosting	649266	Ofc of Technology	67	-199005.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92533	Virtual Server Hosting	649262	Ofc of Technology	67	-70423.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-28T00:00:00	0005051672	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	-41433.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92535	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92536	Application Development	649261	Ofc of Technology	67	-132829.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92537	Remote IP Phone	642134	Ofc of Technology	67	-10239.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92538	Long Distance	642150	Ofc of Technology	67	-1181.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92539	Physical Server Hosting	649260	Ofc of Technology	67	-135468.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92540	Shared SAN Storage	439270	Ofc of Technology	67	96.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-31T00:00:00	0004825324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
92541	Gigaman Circuit	436054	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-07T00:00:00	0005126702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
92542	In.Gov Charges	439106	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-09T00:00:00	0004972834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
92543	Unemployment Tax	417810	IO0521Workforce Development	510	142579.980	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-19T00:00:00	0004961654	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92544	Unemployment Tax	417810	IO0521Workforce Development	510	211073.380	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-23T00:00:00	0005049823	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92545	Unemployment Tax	417810	IO0521Workforce Development	510	32227.400	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-21T00:00:00	0005067174	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92546	Unemployment Tax	417810	IO0521Workforce Development	510	49346.260	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-07T00:00:00	0004772939	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92547	Unemployment Tax	417810	IO0521Workforce Development	510	183894.260	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-16T00:00:00	0005063618	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92548	Unemployment Tax	417810	IO0521Workforce Development	510	24244.340	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-25T00:00:00	0004984434	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92549	Unemployment Tax	417810	IO0521Workforce Development	510	21388.280	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-25T00:00:00	0004819907	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92550	Unemployment Tax	417810	IO0521Workforce Development	510	22623.020	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-27T00:00:00	0004909815	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92551	Unemployment Tax	417810	IO0521Workforce Development	510	28262.750	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-10T00:00:00	0004974026	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92552	Unemployment Tax	417810	IO0521Workforce Development	510	1986022.970	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-31T00:00:00	0004931733	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92553	Unemployment Tax	417810	IO0521Workforce Development	510	40244.210	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-20T00:00:00	0004962558	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92554	Unemployment Tax	417810	IO0521Workforce Development	510	16186.970	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-12T00:00:00	0004957229	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92555	Unemployment Tax	417810	IO0521Workforce Development	510	27741.460	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-26T00:00:00	0005153251	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92556	Unemployment Tax	417810	IO0521Workforce Development	510	35626.600	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-20T00:00:00	0004905675	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92557	Unemployment Tax	417810	IO0521Workforce Development	510	196253.020	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-30T00:00:00	0004822614	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92558	Unemployment Tax	417810	IO0521Workforce Development	510	80875.720	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-30T00:00:00	0005120104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92559	Unemployment Tax	417810	IO0521Workforce Development	510	64228.070	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-05T00:00:00	0004916126	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92560	Unemployment Tax	417810	IO0521Workforce Development	510	67228.100	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-03T00:00:00	0004770346	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92561	Unemployment Tax	417810	IO0521Workforce Development	510	470758.450	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-16T00:00:00	0005110126	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92562	Unemployment Tax	417810	IO0521Workforce Development	510	22284.330	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-22T00:00:00	0005048930	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92563	Unemployment Tax	417810	IO0521Workforce Development	510	78849.440	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-14T00:00:00	0005107929	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92564	Unemployment Tax	417810	IO0521Workforce Development	510	59007.710	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-21T00:00:00	0005048027	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92565	Unemployment Tax	417810	IO0521Workforce Development	510	78222.080	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-04T00:00:00	0004951915	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92566	Unemployment Tax	417810	IO0521Workforce Development	510	146555.420	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-29T00:00:00	0005119133	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92567	Unemployment Tax	417810	IO0521Workforce Development	510	62968.230	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-15T00:00:00	0005062754	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92568	Unemployment Tax	417810	IO0521Workforce Development	510	314047.870	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-21T00:00:00	0005113064	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92569	Unemployment Tax	417810	IO0521Workforce Development	510	39958.690	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-11T00:00:00	0005107010	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92570	Unemployment Tax	417810	IO0521Workforce Development	510	808518.230	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-22T00:00:00	0004980340	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92571	Unemployment Tax	417810	IO0521Workforce Development	510	61200.630	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-13T00:00:00	0004789710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92572	Unemployment Tax	417810	IO0521Workforce Development	510	135616.080	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-11T00:00:00	0005128672	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92573	Unemployment Tax	417810	IO0521Workforce Development	510	50451.570	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-16T00:00:00	0004942134	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92574	Unemployment Tax	417810	IO0521Workforce Development	510	228350.220	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-26T00:00:00	0005050739	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92575	Unemployment Tax	417810	IO0521Workforce Development	510	33604.460	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-04T00:00:00	0004970597	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92576	Unemployment Tax	417810	IO0521Workforce Development	510	48059.920	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-03T00:00:00	0004803788	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92577	Unemployment Tax	417810	IO0521Workforce Development	510	355416.360	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-12T00:00:00	0004919471	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92578	Unemployment Tax	417810	IO0521Workforce Development	510	270104.250	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-18T00:00:00	0004960675	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92579	Unemployment Tax	417810	IO0521Workforce Development	510	6276197.600	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-06T00:00:00	0005025606	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92580	Unemployment Tax	417810	IO0521Workforce Development	510	81897.260	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-20T00:00:00	0004905685	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92581	Unemployment Tax	417810	IO0521Workforce Development	510	213937.790	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-23T00:00:00	0005068969	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92582	Unemployment Tax	417810	IO0521Workforce Development	510	221944.710	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-17T00:00:00	0004943004	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92583	Unemployment Tax	417810	IO0521Workforce Development	510	165746.750	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-05T00:00:00	0005077090	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92584	Unemployment Tax	417810	IO0521Workforce Development	510	48354.010	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-28T00:00:00	0005155892	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92585	Unemployment Tax	417810	IO0521Workforce Development	510	272012.940	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-17T00:00:00	0004813310	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92586	Unemployment Tax	417810	IO0521Workforce Development	510	30147.200	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-02T00:00:00	0005101405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92587	Unemployment Tax	417810	IO0521Workforce Development	510	16056.330	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-17T00:00:00	0004791803	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92588	Unemployment Tax	417810	IO0521Workforce Development	510	34286.410	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-14T00:00:00	0004810587	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92589	Unemployment Tax	417810	IO0521Workforce Development	510	272922.080	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-28T00:00:00	0005155946	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92590	Unemployment Tax	417810	IO0521Workforce Development	510	126227.450	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-23T00:00:00	0005114822	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92591	Unemployment Tax	417810	IO0521Workforce Development	510	61238.730	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-01T00:00:00	0005053781	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92592	Unemployment Tax	417810	IO0521Workforce Development	510	201724.950	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-30T00:00:00	0005098954	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92593	Unemployment Tax	417810	IO0521Workforce Development	510	49649.810	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-01T00:00:00	0004950748	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92594	Unemployment Tax	417810	IO0521Workforce Development	510	981367.700	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-17T00:00:00	0004791842	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92595	Unemployment Tax	417810	IO0521Workforce Development	510	179182.420	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-19T00:00:00	0005064468	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92596	Unemployment Tax	417810	IO0521Workforce Development	510	148311.160	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-22T00:00:00	0004817205	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92597	Unemployment Tax	417810	IO0521Workforce Development	510	193446.390	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-01T00:00:00	0005053846	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92598	Unemployment Tax	417810	IO0521Workforce Development	510	52982.880	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-31T00:00:00	0004823402	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92599	Unemployment Tax	417810	IO0521Workforce Development	510	23924.540	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-06T00:00:00	0004771807	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92600	Unemployment Tax	417810	IO0521Workforce Development	510	43074.040	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-12T00:00:00	0004788668	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92601	Unemployment Tax	417810	IO0521Workforce Development	510	50776.110	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-21T00:00:00	0004816104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92602	Unemployment Tax	417810	IO0521Workforce Development	510	221053.870	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-20T00:00:00	0005148077	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92603	Unemployment Tax	417810	IO0521Workforce Development	510	52914.110	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-17T00:00:00	0005111127	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92604	Unemployment Tax	417810	IO0521Workforce Development	510	1086400.010	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-13T00:00:00	0005088404	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92605	Unemployment Tax	417810	IO0521Workforce Development	510	90903.550	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-14T00:00:00	0005043813	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92606	Unemployment Tax	417810	IO0521Workforce Development	510	9915394.650	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-14T00:00:00	0005107974	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92607	Unemployment Tax	417810	IO0521Workforce Development	510	88770.860	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-21T00:00:00	0004906433	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92608	Unemployment Tax	417810	IO0521Workforce Development	510	29877.300	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-04T00:00:00	0004804569	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92609	Unemployment Tax	417810	IO0521Workforce Development	510	476734.710	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-23T00:00:00	0004982803	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92610	Unemployment Tax	417810	IO0521Workforce Development	510	172348.950	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-07T00:00:00	0004772934	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92611	Unemployment Tax	417810	IO0521Workforce Development	510	66168.820	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-11T00:00:00	0004956288	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92612	Unemployment Tax	417810	IO0521Workforce Development	510	190119.290	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-04T00:00:00	0005123815	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92613	Unemployment Tax	417810	IO0521Workforce Development	510	118737.360	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-27T00:00:00	0005154640	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92614	Unemployment Tax	417810	IO0521Workforce Development	510	1740391.880	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-21T00:00:00	0004795186	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92615	Unemployment Tax	417810	IO0521Workforce Development	510	72867.370	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-30T00:00:00	0004949352	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92616	Unemployment Tax	417810	IO0521Workforce Development	510	22397.980	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-18T00:00:00	0004978050	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92617	Unemployment Tax	417810	IO0521Workforce Development	510	31388.390	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-31T00:00:00	0004931708	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92618	Unemployment Tax	417810	IO0521Workforce Development	510	19617.350	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-05T00:00:00	0004825397	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92619	Unemployment Tax	417810	IO0521Workforce Development	510	15052.870	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-05T00:00:00	0005124961	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92620	Unemployment Tax	417810	IO0521Workforce Development	510	71227.730	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-31T00:00:00	0004800754	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92621	Unemployment Tax	417810	IO0521Workforce Development	510	169559.340	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-13T00:00:00	0004958103	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92622	Unemployment Tax	417810	IO0521Workforce Development	510	63412.540	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-02T00:00:00	0004933993	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92623	Unemployment Tax	417810	IO0521Workforce Development	510	146186.460	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-01T00:00:00	0004824478	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92624	Unemployment Tax	417810	IO0521Workforce Development	510	28148.370	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-21T00:00:00	0004944724	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92625	Unemployment Tax	417810	IO0521Workforce Development	510	1549829.750	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-01T00:00:00	0004932996	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92626	Unemployment Tax	417810	IO0521Workforce Development	510	539351.680	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-13T00:00:00	0004789721	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92627	Unemployment Tax	417810	IO0521Workforce Development	510	40186.100	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-09T00:00:00	0005041014	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92628	Unemployment Tax	417810	IO0521Workforce Development	510	40890.010	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-04T00:00:00	0004915203	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92629	Unemployment Tax	417810	IO0521Workforce Development	510	19407.900	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-22T00:00:00	0005150883	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92630	Unemployment Tax	417810	IO0521Workforce Development	510	171704.230	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-01T00:00:00	0005100257	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92631	Unemployment Tax	417810	IO0521Workforce Development	510	27457.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-29T00:00:00	0004986028	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92632	Unemployment Tax	417810	IO0521Workforce Development	510	41203.890	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-28T00:00:00	0004947526	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92633	Unemployment Tax	417810	IO0521Workforce Development	510	33431.810	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-22T00:00:00	0004945563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92634	Unemployment Tax	417810	IO0521Workforce Development	510	22921.270	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-27T00:00:00	0005070659	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92635	Unemployment Tax	417810	IO0521Workforce Development	510	67836.360	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-19T00:00:00	0004793607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92636	Unemployment Tax	417810	IO0521Workforce Development	510	27397.460	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-25T00:00:00	0004797274	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92637	Unemployment Tax	417810	IO0521Workforce Development	510	37523.660	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-27T00:00:00	0005154594	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92638	Unemployment Tax	417810	IO0521Workforce Development	510	24233.490	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-20T00:00:00	0005065595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92639	Unemployment Tax	417810	IO0521Workforce Development	510	25252.780	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-06T00:00:00	0005025571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92640	Unemployment Tax	417810	IO0521Workforce Development	510	43076.930	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-11T00:00:00	0005086594	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92641	Unemployment Tax	417810	IO0521Workforce Development	510	36098.390	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-24T00:00:00	0004983645	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92642	Unemployment Tax	417810	IO0521Workforce Development	510	286030.800	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-22T00:00:00	0004964612	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92643	Unemployment Tax	417810	IO0521Workforce Development	510	40873.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-04T00:00:00	0005103398	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92644	Unemployment Tax	417810	IO0521Workforce Development	510	48503.910	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-18T00:00:00	0004923103	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92645	Unemployment Tax	417810	IO0521Workforce Development	510	63133.300	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-21T00:00:00	0004963483	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92646	Unemployment Tax	417810	IO0521Workforce Development	510	15438788.280	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-03T00:00:00	0005102387	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92647	Unemployment Tax	417810	IO0521Workforce Development	510	65554.710	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-09T00:00:00	0004972924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92648	Unemployment Tax	417810	IO0521Workforce Development	510	143655.380	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-06T00:00:00	0004916836	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92649	Unemployment Tax	417810	IO0521Workforce Development	510	32262.820	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-02T00:00:00	0004802551	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92650	Unemployment Tax	417810	IO0521Workforce Development	510	1540006.760	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-16T00:00:00	0005089346	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92651	Unemployment Tax	417810	IO0521Workforce Development	510	244748.660	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-17T00:00:00	0004977268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92652	Unemployment Tax	417810	IO0521Workforce Development	510	51588.150	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-07T00:00:00	0004896961	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92653	Unemployment Tax	417810	IO0521Workforce Development	510	1056032.100	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-11T00:00:00	0005086610	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92654	Unemployment Tax	417810	IO0521Workforce Development	510	946520.430	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-23T00:00:00	0004926595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92655	Unemployment Tax	417810	IO0521Workforce Development	510	146340.780	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-06T00:00:00	0004771968	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92656	Unemployment Tax	417810	IO0521Workforce Development	510	959.510	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-01T00:00:00	0004824377	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92657	Unemployment Tax	417810	IO0521Workforce Development	510	549808.780	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-15T00:00:00	0005109185	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92658	Unemployment Tax	417810	IO0521Workforce Development	510	4530607.360	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-06T00:00:00	0004935669	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92659	Unemployment Tax	417810	IO0521Workforce Development	510	7969.050	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-24T00:00:00	0005095276	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92660	Unemployment Tax	417810	IO0521Workforce Development	510	52974.720	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-28T00:00:00	0005052575	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92661	Unemployment Tax	417810	IO0521Workforce Development	510	100727.830	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-20T00:00:00	0004794395	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92662	Unemployment Tax	417810	IO0521Workforce Development	510	1393428.720	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-12T00:00:00	0005087350	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92663	Unemployment Tax	417810	IO0521Workforce Development	510	61429.040	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-21T00:00:00	0004906383	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92664	Unemployment Tax	417810	IO0521Workforce Development	510	14449367.820	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-11T00:00:00	0005107016	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92665	Unemployment Tax	417810	IO0521Workforce Development	510	54367.470	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-09T00:00:00	0004938520	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92666	Unemployment Tax	417810	IO0521Workforce Development	510	3273075.410	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-09T00:00:00	0004808081	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92667	Unemployment Tax	417810	IO0521Workforce Development	510	50320.780	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-06T00:00:00	0005077716	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92668	Unemployment Tax	417810	IO0521Workforce Development	510	79986.710	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-03T00:00:00	0005102354	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92669	Unemployment Tax	417810	IO0521Workforce Development	510	426244.430	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-18T00:00:00	0004923112	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92670	Unemployment Tax	417810	IO0521Workforce Development	510	26027077.060	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-07T00:00:00	0004936619	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92671	Unemployment Tax	417810	IO0521Workforce Development	510	64025.210	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-25T00:00:00	0004819938	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92672	Unemployment Tax	417810	IO0521Workforce Development	510	71294.120	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-20T00:00:00	0004943823	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92673	Unemployment Tax	417810	IO0521Workforce Development	510	129193.570	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-21T00:00:00	0004816224	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92674	Unemployment Tax	417810	IO0521Workforce Development	510	85192.890	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-25T00:00:00	0005152062	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92675	Unemployment Tax	417810	IO0521Workforce Development	510	36628.090	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-28T00:00:00	0004799761	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92676	Unemployment Tax	417810	IO0521Workforce Development	510	38557.330	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-07T00:00:00	0005057364	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92677	Unemployment Tax	417810	IO0521Workforce Development	510	443777.470	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-06T00:00:00	0005077778	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92678	Unemployment Tax	417810	IO0521Workforce Development	510	81124.910	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-27T00:00:00	0004946681	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92679	Unemployment Tax	417810	IO0521Workforce Development	510	75253.100	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-14T00:00:00	0004958964	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92680	Unemployment Tax	417810	IO0521Workforce Development	510	160150.880	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-20T00:00:00	0005047147	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92681	Unemployment Tax	417810	IO0521Workforce Development	510	149931.060	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-18T00:00:00	0005142681	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92682	Unemployment Tax	417810	IO0521Workforce Development	510	25744.770	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-06T00:00:00	0004953728	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92683	Unemployment Tax	417810	IO0521Workforce Development	510	5477393.620	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-30T00:00:00	0005099041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92684	Unemployment Tax	417810	IO0521Workforce Development	510	64872.490	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-24T00:00:00	0004818957	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92685	Unemployment Tax	417810	IO0521Workforce Development	510	57134.270	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-25T00:00:00	0004928229	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92686	Unemployment Tax	417810	IO0521Workforce Development	510	38330.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-13T00:00:00	0005060812	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92687	Unemployment Tax	417810	IO0521Workforce Development	510	31268.520	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-23T00:00:00	0004926543	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92688	Unemployment Tax	417810	IO0521Workforce Development	510	173030.760	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-06T00:00:00	0005056559	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92689	Unemployment Tax	417810	IO0521Workforce Development	510	76880.460	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-29T00:00:00	0004821594	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92690	Unemployment Tax	417810	IO0521Workforce Development	510	31863.230	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-18T00:00:00	0004792612	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92691	Unemployment Tax	417810	IO0521Workforce Development	510	14278.530	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-10T00:00:00	0004917997	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92692	Unemployment Tax	417810	IO0521Workforce Development	510	704763.240	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-26T00:00:00	0004909021	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92693	Unemployment Tax	417810	IO0521Workforce Development	510	87788.460	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-12T00:00:00	0005042029	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92694	Unemployment Tax	417810	IO0521Workforce Development	510	164168.050	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-05T00:00:00	0004971367	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92695	Unemployment Tax	417810	IO0521Workforce Development	510	23133.530	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-29T00:00:00	0004821613	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92696	Unemployment Tax	417810	IO0521Workforce Development	510	36621.450	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-30T00:00:00	0004822607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92697	Unemployment Tax	417810	IO0521Workforce Development	510	4000.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-19T00:00:00	0005064561	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92698	Unemployment Tax	417810	IO0521Workforce Development	510	28045.680	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-26T00:00:00	0004908951	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92699	Unemployment Tax	417810	IO0521Workforce Development	510	62805.350	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-13T00:00:00	0004900392	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92700	Unemployment Tax	417810	IO0521Workforce Development	510	1806155.900	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-03T00:00:00	0004803886	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92701	Unemployment Tax	417810	IO0521Workforce Development	510	296821.480	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-18T00:00:00	0004978104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92702	Unemployment Tax	417810	IO0521Workforce Development	510	294678.500	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-10T00:00:00	0004780324	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92703	Unemployment Tax	417810	IO0521Workforce Development	510	1385885.200	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-25T00:00:00	0004928261	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92704	Unemployment Tax	417810	IO0521Workforce Development	510	24566.770	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-28T00:00:00	0005071403	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92705	Unemployment Tax	417810	IO0521Workforce Development	510	35303.470	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-13T00:00:00	0005042892	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92706	Unemployment Tax	417810	IO0521Workforce Development	510	902496.890	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-10T00:00:00	0005081412	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92707	Unemployment Tax	417810	IO0521Workforce Development	510	40610.440	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-06T00:00:00	0004882022	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92708	Unemployment Tax	417810	IO0521Workforce Development	510	17150.750	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-30T00:00:00	0004949674	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92709	Unemployment Tax	417810	IO0521Workforce Development	510	233271.430	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-16T00:00:00	0004812499	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92710	Unemployment Tax	417810	IO0521Workforce Development	510	137595.530	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-25T00:00:00	0005152104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92711	Unemployment Tax	417810	IO0521Workforce Development	510	38655.510	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-11T00:00:00	0004956286	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92712	Unemployment Tax	417810	IO0521Workforce Development	510	64833.150	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-19T00:00:00	0004978943	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92713	Unemployment Tax	417810	IO0521Workforce Development	510	31179.790	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-27T00:00:00	0005051644	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92714	Unemployment Tax	417810	IO0521Workforce Development	510	81888.520	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-06T00:00:00	0004935644	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92715	Unemployment Tax	417810	IO0521Workforce Development	510	18247.430	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-04T00:00:00	0004951741	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92716	Unemployment Tax	417810	IO0521Workforce Development	510	303198.990	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-22T00:00:00	0005150911	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92717	Unemployment Tax	417810	IO0521Workforce Development	510	111080.350	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-20T00:00:00	0005148679	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92718	Unemployment Tax	417810	IO0521Workforce Development	510	116225.840	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-22T00:00:00	0005068070	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92719	Unemployment Tax	417810	IO0521Workforce Development	510	155898.420	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-29T00:00:00	0004948439	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92720	Unemployment Tax	417810	IO0521Workforce Development	510	243807.440	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-05T00:00:00	0005077086	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92721	Unemployment Tax	417810	IO0521Workforce Development	510	10157885.880	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-02T00:00:00	0004802749	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92722	Unemployment Tax	417810	IO0521Workforce Development	510	639988.520	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-19T00:00:00	0004793614	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92723	Unemployment Tax	417810	IO0521Workforce Development	510	64053.170	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-13T00:00:00	0004920422	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92724	Unemployment Tax	417810	IO0521Workforce Development	510	168908.540	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-21T00:00:00	0005067176	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92725	Unemployment Tax	417810	IO0521Workforce Development	510	121748.110	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-21T00:00:00	0005149811	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92726	Unemployment Tax	417810	IO0521Workforce Development	510	35310.380	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-20T00:00:00	0005093255	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92727	Unemployment Tax	417810	IO0521Workforce Development	510	27223.110	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-10T00:00:00	0005080916	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92728	Unemployment Tax	417810	IO0521Workforce Development	510	988577.090	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-13T00:00:00	0005042923	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92729	Unemployment Tax	417810	IO0521Workforce Development	510	7817475.020	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-03T00:00:00	0004803819	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92730	Unemployment Tax	417810	IO0521Workforce Development	510	121452.370	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-22T00:00:00	0005068126	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92731	Unemployment Tax	417810	IO0521Workforce Development	510	323934.210	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-18T00:00:00	0005112096	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92732	Unemployment Tax	417810	IO0521Workforce Development	510	34673.050	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-15T00:00:00	0004941293	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92733	Unemployment Tax	417810	IO0521Workforce Development	510	67941.680	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-04T00:00:00	0005123749	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92734	Unemployment Tax	417810	IO0521Workforce Development	510	93141.230	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-21T00:00:00	0005149695	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92735	Unemployment Tax	417810	IO0521Workforce Development	510	22310.370	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-17T00:00:00	0004922291	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92736	Unemployment Tax	417810	IO0521Workforce Development	510	191146.270	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-06T00:00:00	0004953753	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92737	Unemployment Tax	417810	IO0521Workforce Development	510	17002.020	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-20T00:00:00	0004925515	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92738	Unemployment Tax	417810	IO0521Workforce Development	510	1763705.500	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-11T00:00:00	0004809773	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92739	Unemployment Tax	417810	IO0521Workforce Development	510	356502.500	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-17T00:00:00	0005111141	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92740	Unemployment Tax	417810	IO0521Workforce Development	510	187831.510	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-14T00:00:00	0005061828	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92741	Unemployment Tax	417810	IO0521Workforce Development	510	43239.750	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-25T00:00:00	0004908194	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92742	Unemployment Tax	417810	IO0521Workforce Development	510	375980.600	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-12T00:00:00	0004788874	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92743	Unemployment Tax	417810	IO0521Workforce Development	510	31167.600	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-10T00:00:00	0004779636	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92744	Unemployment Tax	417810	IO0521Workforce Development	510	20736.010	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-05T00:00:00	0004839493	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92745	Unemployment Tax	417810	IO0521Workforce Development	510	77677.550	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-26T00:00:00	0004929144	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92746	Unemployment Tax	417810	IO0521Workforce Development	510	1853258.550	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-17T00:00:00	0005090361	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92747	Unemployment Tax	417810	IO0521Workforce Development	510	-22051.110	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-23T00:00:00	0004818107	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92748	Unemployment Tax	417810	IO0521Workforce Development	510	55756.560	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-18T00:00:00	0004903008	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92749	Unemployment Tax	417810	IO0521Workforce Development	510	434919.190	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-10T00:00:00	0004808923	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92750	Unemployment Tax	417810	IO0521Workforce Development	510	292526.580	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-03T00:00:00	0005075227	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92751	Unemployment Tax	417810	IO0521Workforce Development	510	8825374.130	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-10T00:00:00	0005106128	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92752	Unemployment Tax	417810	IO0521Workforce Development	510	1422150.640	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-24T00:00:00	0004983718	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92753	Unemployment Tax	417810	IO0521Workforce Development	510	74530.780	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-24T00:00:00	0004796384	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92754	Unemployment Tax	417810	IO0521Workforce Development	510	88040.420	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-11T00:00:00	0005128713	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92755	Unemployment Tax	417810	IO0521Workforce Development	510	27199.270	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-06T00:00:00	0005025595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92756	Unemployment Tax	417810	IO0521Workforce Development	510	115913.940	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-24T00:00:00	0005117103	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92757	Unemployment Tax	417810	IO0521Workforce Development	510	33907.140	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-28T00:00:00	0004820737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92758	Unemployment Tax	417810	IO0521Workforce Development	510	43370.400	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-16T00:00:00	0005063595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92759	Unemployment Tax	417810	IO0521Workforce Development	510	62882.250	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-28T00:00:00	0005052555	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92760	Unemployment Tax	417810	IO0521Workforce Development	510	262208.650	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-29T00:00:00	0004911981	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92761	Unemployment Tax	417810	IO0521Workforce Development	510	477662.120	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-12T00:00:00	0004975762	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92762	Unemployment Tax	417810	IO0521Workforce Development	510	3141254.800	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-25T00:00:00	0005096137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92763	Unemployment Tax	417810	IO0521Workforce Development	510	30743.280	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-23T00:00:00	0004981358	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92764	Unemployment Tax	417810	IO0521Workforce Development	510	416009.410	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-04T00:00:00	0004970610	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92765	Unemployment Tax	417810	IO0521Workforce Development	510	43806.840	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-07T00:00:00	0005057367	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92766	Unemployment Tax	417810	IO0521Workforce Development	510	151490.030	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-22T00:00:00	0005114071	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92767	Unemployment Tax	417810	IO0521Workforce Development	510	1362905.800	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-20T00:00:00	0004794436	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92768	Unemployment Tax	417810	IO0521Workforce Development	510	67476.760	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-29T00:00:00	0004966911	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92769	Unemployment Tax	417810	IO0521Workforce Development	510	325842.380	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-28T00:00:00	0004966310	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92770	Unemployment Tax	417810	IO0521Workforce Development	510	288754.470	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-28T00:00:00	0004820734	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92771	Unemployment Tax	417810	IO0521Workforce Development	510	222914.830	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-15T00:00:00	0004811638	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92772	Unemployment Tax	417810	IO0521Workforce Development	510	1024194.970	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-13T00:00:00	0005088351	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92773	Unemployment Tax	417810	IO0521Workforce Development	510	80411.100	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-05T00:00:00	0005055648	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92774	Unemployment Tax	417810	IO0521Workforce Development	510	40016.130	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-01T00:00:00	0004801719	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92775	Unemployment Tax	417810	IO0521Workforce Development	510	30672.730	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-26T00:00:00	0004798197	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92776	Unemployment Tax	417810	IO0521Workforce Development	510	6240142.630	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-04T00:00:00	0004804617	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92777	Unemployment Tax	417810	IO0521Workforce Development	510	93540.360	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-25T00:00:00	0005118098	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92778	Unemployment Tax	417810	IO0521Workforce Development	510	9100.760	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-15T00:00:00	0005137406	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92779	Unemployment Tax	417810	IO0521Workforce Development	510	268492.500	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-02T00:00:00	0004968699	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92780	Unemployment Tax	417810	IO0521Workforce Development	510	329976.600	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-26T00:00:00	0005069788	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92781	Unemployment Tax	417810	IO0521Workforce Development	510	741060.700	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-14T00:00:00	0004790883	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92782	Unemployment Tax	417810	IO0521Workforce Development	510	42904.900	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-12T00:00:00	0004899561	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92783	Unemployment Tax	417810	IO0521Workforce Development	510	17187997.620	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-09T00:00:00	0005041052	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92784	Unemployment Tax	417810	IO0521Workforce Development	510	49761.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-07T00:00:00	0004936530	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92785	Unemployment Tax	417810	IO0521Workforce Development	510	30958.370	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-21T00:00:00	0005113065	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92786	Unemployment Tax	417810	IO0521Workforce Development	510	310329.940	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-07T00:00:00	0005104265	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92787	Unemployment Tax	417810	IO0521Workforce Development	510	23296.760	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-18T00:00:00	0004960673	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92788	Unemployment Tax	417810	IO0521Workforce Development	510	3430837.650	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-31T00:00:00	0004800736	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92789	Unemployment Tax	417810	IO0521Workforce Development	510	17939.130	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-09T00:00:00	0004972806	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92790	Unemployment Tax	417810	IO0521Workforce Development	510	845007.260	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-29T00:00:00	0004986055	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92791	Unemployment Tax	417810	IO0521Workforce Development	510	53932.230	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-03T00:00:00	0004914096	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92792	Unemployment Tax	417810	IO0521Workforce Development	510	77381.200	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-30T00:00:00	0004930881	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92793	Unemployment Tax	417810	IO0521Workforce Development	510	19700.040	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-06T00:00:00	0005125909	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92794	Unemployment Tax	417810	IO0521Workforce Development	510	5395766.660	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-26T00:00:00	0005097138	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92795	Unemployment Tax	417810	IO0521Workforce Development	510	3111179.080	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-24T00:00:00	0005095323	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92796	Unemployment Tax	417810	IO0521Workforce Development	510	1873120.910	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-26T00:00:00	0004798269	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92797	Unemployment Tax	417810	IO0521Workforce Development	510	196072.800	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-29T00:00:00	0005157070	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92798	Unemployment Tax	417810	IO0521Workforce Development	510	1088492.040	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-20T00:00:00	0004925537	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92799	Unemployment Tax	417810	IO0521Workforce Development	510	208700.530	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-14T00:00:00	0004940399	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92800	Unemployment Tax	417810	IO0521Workforce Development	510	41566.720	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-04T00:00:00	0005076145	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92801	Unemployment Tax	417810	IO0521Workforce Development	510	324698.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-03T00:00:00	0004969620	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92802	Unemployment Tax	417810	IO0521Workforce Development	510	273303.490	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-15T00:00:00	0004959818	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92803	Unemployment Tax	417810	IO0521Workforce Development	510	82741.570	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-07T00:00:00	0004805315	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92804	Unemployment Tax	417810	IO0521Workforce Development	510	28395.660	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-20T00:00:00	0005148659	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92805	Unemployment Tax	417810	IO0521Workforce Development	510	730204.410	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-09T00:00:00	0004938526	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92806	Unemployment Tax	417810	IO0521Workforce Development	510	555036.660	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-17T00:00:00	0004922325	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92807	Unemployment Tax	417810	IO0521Workforce Development	510	317879.230	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-02T00:00:00	0004913258	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92808	Unemployment Tax	417810	IO0521Workforce Development	510	36200.470	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-20T00:00:00	0005065672	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92809	Unemployment Tax	417810	IO0521Workforce Development	510	286483.180	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-24T00:00:00	0004818980	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92810	Unemployment Tax	417810	IO0521Workforce Development	510	1490420.610	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-24T00:00:00	0004796510	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92811	Unemployment Tax	417810	IO0521Workforce Development	510	47233.340	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-05T00:00:00	0004952796	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92812	Unemployment Tax	417810	IO0521Workforce Development	510	163628.100	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-21T00:00:00	0005048057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92813	Unemployment Tax	417810	IO0521Workforce Development	510	3976056.960	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-13T00:00:00	0004939334	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92814	Unemployment Tax	417810	IO0521Workforce Development	510	472554.240	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-10T00:00:00	0004918027	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92815	Unemployment Tax	417810	IO0521Workforce Development	510	3811525.860	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-01T00:00:00	0005018728	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92816	Unemployment Tax	417810	IO0521Workforce Development	510	118377.090	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-09T00:00:00	0005058979	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92817	Unemployment Tax	417810	IO0521Workforce Development	510	44739.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-29T00:00:00	0004948416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92818	Unemployment Tax	417810	IO0521Workforce Development	510	43194.490	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-31T00:00:00	0005121093	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92819	Unemployment Tax	417810	IO0521Workforce Development	510	4993771.510	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-01T00:00:00	0005100290	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92820	Unemployment Tax	417810	IO0521Workforce Development	510	1595100.340	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-25T00:00:00	0004797359	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92821	Unemployment Tax	417810	IO0521Workforce Development	510	27427544.800	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-02T00:00:00	0005101390	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92822	Unemployment Tax	417810	IO0521Workforce Development	510	27581.460	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-27T00:00:00	0004929955	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92823	Unemployment Tax	417810	IO0521Workforce Development	510	34306.190	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-07T00:00:00	0005026332	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92824	Unemployment Tax	417810	IO0521Workforce Development	510	168446.640	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-28T00:00:00	0004911120	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92825	Unemployment Tax	417810	IO0521Workforce Development	510	71574.250	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-21T00:00:00	0004963525	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92826	Unemployment Tax	417810	IO0521Workforce Development	510	232831.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-20T00:00:00	0005047076	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92827	Unemployment Tax	417810	IO0521Workforce Development	510	61429.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-19T00:00:00	0005092326	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92828	Unemployment Tax	417810	IO0521Workforce Development	510	790112.420	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-18T00:00:00	0004792722	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92829	Unemployment Tax	417810	IO0521Workforce Development	510	23901.560	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-02T00:00:00	0005054779	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92830	Unemployment Tax	417810	IO0521Workforce Development	510	32044.580	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-10T00:00:00	0005106100	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92831	Unemployment Tax	417810	IO0521Workforce Development	510	83755.510	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-03T00:00:00	0004770325	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92832	Unemployment Tax	417810	IO0521Workforce Development	510	265774.940	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-11T00:00:00	0004918825	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92833	Unemployment Tax	417810	IO0521Workforce Development	510	866844.860	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-25T00:00:00	0004984466	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92834	Unemployment Tax	417810	IO0521Workforce Development	510	26317.900	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-06T00:00:00	0004916835	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92835	Unemployment Tax	417810	IO0521Workforce Development	510	28320.200	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-12T00:00:00	0004919384	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92836	Unemployment Tax	417810	IO0521Workforce Development	510	39593.690	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-29T00:00:00	0005157056	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92837	Unemployment Tax	417810	IO0521Workforce Development	510	32942.440	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-19T00:00:00	0004904840	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92838	Unemployment Tax	417810	IO0521Workforce Development	510	23918.050	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-27T00:00:00	0004965414	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92839	Unemployment Tax	417810	IO0521Workforce Development	510	100216.140	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-05T00:00:00	0004971344	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92840	Unemployment Tax	417810	IO0521Workforce Development	510	85995.840	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-26T00:00:00	0005069822	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92841	Unemployment Tax	417810	IO0521Workforce Development	510	42930.220	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-15T00:00:00	0004959815	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92842	Unemployment Tax	417810	IO0521Workforce Development	510	89629.740	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-11T00:00:00	0004974852	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92843	Unemployment Tax	417810	IO0521Workforce Development	510	30587.910	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-28T00:00:00	0004966296	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92844	Unemployment Tax	417810	IO0521Workforce Development	510	15665.620	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-02T00:00:00	0004912952	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92845	Unemployment Tax	417810	IO0521Workforce Development	510	28719.450	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-27T00:00:00	0005097994	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92846	Unemployment Tax	417810	IO0521Workforce Development	510	141095.340	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-04T00:00:00	0004915232	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92847	Unemployment Tax	417810	IO0521Workforce Development	510	70592.380	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-11T00:00:00	0004898799	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92848	Unemployment Tax	417810	IO0521Workforce Development	510	340366.480	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-16T00:00:00	0005045615	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92849	Unemployment Tax	417810	IO0521Workforce Development	510	154131.930	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-31T00:00:00	0005121155	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92850	Unemployment Tax	417810	IO0521Workforce Development	510	576773.350	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-04T00:00:00	0005076252	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92851	Unemployment Tax	417810	IO0521Workforce Development	510	25417.250	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-12T00:00:00	0004975742	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92852	Unemployment Tax	417810	IO0521Workforce Development	510	1033105.520	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-14T00:00:00	0004810658	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92853	Unemployment Tax	417810	IO0521Workforce Development	510	2446873.760	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-02T00:00:00	0005023681	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92854	Unemployment Tax	417810	IO0521Workforce Development	510	288239.840	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-11T00:00:00	0004786137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92855	Unemployment Tax	417810	IO0521Workforce Development	510	223344.390	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-02T00:00:00	0005054853	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92856	Unemployment Tax	417810	IO0521Workforce Development	510	338178.050	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-26T00:00:00	0005050691	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92857	Unemployment Tax	417810	IO0521Workforce Development	510	40181.510	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-09T00:00:00	0005058955	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92858	Unemployment Tax	417810	IO0521Workforce Development	510	61300.960	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-29T00:00:00	0005119134	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92859	Unemployment Tax	417810	IO0521Workforce Development	510	81393.870	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-26T00:00:00	0005097127	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92860	Unemployment Tax	417810	IO0521Workforce Development	510	57183.040	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-22T00:00:00	0004979913	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92861	Unemployment Tax	417810	IO0521Workforce Development	510	112541.060	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-07T00:00:00	0005126770	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92862	Unemployment Tax	417810	IO0521Workforce Development	510	149293.310	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-16T00:00:00	0005110104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92863	Unemployment Tax	417810	IO0521Workforce Development	510	128061.050	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-22T00:00:00	0004907289	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92864	Unemployment Tax	417810	IO0521Workforce Development	510	85077.330	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-11T00:00:00	0004781979	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92865	Unemployment Tax	417810	IO0521Workforce Development	510	41233.180	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-12T00:00:00	0004957203	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92866	Unemployment Tax	417810	IO0521Workforce Development	510	244039.390	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-14T00:00:00	0004901382	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92867	Unemployment Tax	417810	IO0521Workforce Development	510	698529.640	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-13T00:00:00	0004920427	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92868	Unemployment Tax	417810	IO0521Workforce Development	510	9078908.490	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-27T00:00:00	0005098001	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92869	Unemployment Tax	417810	IO0521Workforce Development	510	1193569.120	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-18T00:00:00	0005091530	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92870	Unemployment Tax	417810	IO0521Workforce Development	510	166894.010	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-21T00:00:00	0004944737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92871	Unemployment Tax	417810	IO0521Workforce Development	510	17812.040	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-14T00:00:00	0005043784	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92872	Unemployment Tax	417810	IO0521Workforce Development	510	17550.280	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-11T00:00:00	0004809782	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92873	Unemployment Tax	417810	IO0521Workforce Development	510	65425.120	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-16T00:00:00	0004812450	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92874	Unemployment Tax	417810	IO0521Workforce Development	510	46304.750	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-23T00:00:00	0005068925	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92875	Unemployment Tax	417810	IO0521Workforce Development	510	21170.630	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-13T00:00:00	0004958083	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92876	Unemployment Tax	417810	IO0521Workforce Development	510	150358.790	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-23T00:00:00	0005114895	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92877	Unemployment Tax	417810	IO0521Workforce Development	510	108708.910	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-15T00:00:00	0004902204	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92878	Unemployment Tax	417810	IO0521Workforce Development	510	31211.790	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-16T00:00:00	0004921271	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92879	Unemployment Tax	417810	IO0521Workforce Development	510	32887.930	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-06T00:00:00	0005056530	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92880	Unemployment Tax	417810	IO0521Workforce Development	510	390608.880	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-20T00:00:00	0004943862	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92881	Unemployment Tax	417810	IO0521Workforce Development	510	23468.290	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-15T00:00:00	0004811469	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92882	Unemployment Tax	417810	IO0521Workforce Development	510	2257644.030	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-19T00:00:00	0005092325	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92883	Unemployment Tax	417810	IO0521Workforce Development	510	98952.590	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-22T00:00:00	0004945565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92884	Unemployment Tax	417810	IO0521Workforce Development	510	102757.830	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-18T00:00:00	0005142706	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92885	Unemployment Tax	417810	IO0521Workforce Development	510	57499.560	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-25T00:00:00	0004908118	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92886	Unemployment Tax	417810	IO0521Workforce Development	510	358986.620	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-15T00:00:00	0005109008	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92887	Unemployment Tax	417810	IO0521Workforce Development	510	28135.810	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-29T00:00:00	0004911974	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92888	Unemployment Tax	417810	IO0521Workforce Development	510	178297.150	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-20T00:00:00	0004962570	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92889	Unemployment Tax	417810	IO0521Workforce Development	510	249137.420	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-12T00:00:00	0005087313	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92890	Unemployment Tax	417810	IO0521Workforce Development	510	26788.480	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-18T00:00:00	0004815038	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92891	Unemployment Tax	417810	IO0521Workforce Development	510	10227718.930	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-04T00:00:00	0005103411	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92892	Unemployment Tax	417810	IO0521Workforce Development	510	31278.390	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-03T00:00:00	0004969592	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92893	Unemployment Tax	417810	IO0521Workforce Development	510	82467.310	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-29T00:00:00	0004966964	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92894	Unemployment Tax	417810	IO0521Workforce Development	510	81451.690	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-23T00:00:00	0004818142	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92895	Unemployment Tax	417810	IO0521Workforce Development	510	1448178.220	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-27T00:00:00	0004929976	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92896	Unemployment Tax	417810	IO0521Workforce Development	510	32293.660	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-17T00:00:00	0004977235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92897	Unemployment Tax	417810	IO0521Workforce Development	510	33854.370	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-02T00:00:00	0005074062	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92898	Unemployment Tax	417810	IO0521Workforce Development	510	155419.820	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-17T00:00:00	0005090330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92899	Unemployment Tax	417810	IO0521Workforce Development	510	2820320.820	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-20T00:00:00	0005093276	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92900	Unemployment Tax	417810	IO0521Workforce Development	510	59211.950	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-13T00:00:00	0004900390	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92901	Unemployment Tax	417810	IO0521Workforce Development	510	50734.510	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-02T00:00:00	0004968702	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92902	Unemployment Tax	417810	IO0521Workforce Development	510	1123833.950	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-30T00:00:00	0004986891	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92903	Unemployment Tax	417810	IO0521Workforce Development	510	377098.450	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-05T00:00:00	0004916134	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92904	Unemployment Tax	417810	IO0521Workforce Development	510	95765.770	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-23T00:00:00	0005049802	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92905	Unemployment Tax	417810	IO0521Workforce Development	510	65792.740	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-07T00:00:00	0004954599	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92906	Unemployment Tax	417810	IO0521Workforce Development	510	79566.100	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-26T00:00:00	0004985239	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92907	Unemployment Tax	417810	IO0521Workforce Development	510	4186798.740	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-28T00:00:00	0004799843	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92908	Unemployment Tax	417810	IO0521Workforce Development	510	25494.060	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-09T00:00:00	0005078762	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92909	Unemployment Tax	417810	IO0521Workforce Development	510	15583.650	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-13T00:00:00	0005060871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92910	Unemployment Tax	417810	IO0521Workforce Development	510	16082.410	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-03T00:00:00	0004934813	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92911	Unemployment Tax	417810	IO0521Workforce Development	510	37497.680	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-14T00:00:00	0005131904	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92912	Unemployment Tax	417810	IO0521Workforce Development	510	39855.470	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-19T00:00:00	0004961632	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92913	Unemployment Tax	417810	IO0521Workforce Development	510	47378.030	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-14T00:00:00	0004940319	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92914	Unemployment Tax	417810	IO0521Workforce Development	510	5683.180	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-15T00:00:00	0005062763	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92915	Unemployment Tax	417810	IO0521Workforce Development	510	78197.290	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-17T00:00:00	0004942963	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92916	Unemployment Tax	417810	IO0521Workforce Development	510	250713.980	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-01T00:00:00	0004950864	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92917	Unemployment Tax	417810	IO0521Workforce Development	510	2337871.190	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-12T00:00:00	0005059913	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92918	Unemployment Tax	417810	IO0521Workforce Development	510	39909.190	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-13T00:00:00	0005130678	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92919	Unemployment Tax	417810	IO0521Workforce Development	510	17472.530	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-18T00:00:00	0004903011	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92920	Unemployment Tax	417810	IO0521Workforce Development	510	115403.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-05T00:00:00	0004771266	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92921	Unemployment Tax	417810	IO0521Workforce Development	510	257792.470	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-27T00:00:00	0004946730	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92922	Unemployment Tax	417810	IO0521Workforce Development	510	234521.650	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-11T00:00:00	0004974919	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92923	Unemployment Tax	417810	IO0521Workforce Development	510	2494739.570	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-26T00:00:00	0004985242	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92924	Unemployment Tax	417810	IO0521Workforce Development	510	471525.670	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-25T00:00:00	0005118153	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92925	Unemployment Tax	417810	IO0521Workforce Development	510	1046093.940	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-19T00:00:00	0004923935	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92926	Unemployment Tax	417810	IO0521Workforce Development	510	52876.850	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-18T00:00:00	0005112034	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92927	Unemployment Tax	417810	IO0521Workforce Development	510	84036.940	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-15T00:00:00	0005044497	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92928	Unemployment Tax	417810	IO0521Workforce Development	510	62408.170	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-17T00:00:00	0004813302	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92929	Unemployment Tax	417810	IO0521Workforce Development	510	326290.120	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-16T00:00:00	0004976486	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92930	Unemployment Tax	417810	IO0521Workforce Development	510	117080.400	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-15T00:00:00	0005137879	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92931	Unemployment Tax	417810	IO0521Workforce Development	510	68092.470	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-14T00:00:00	0004958980	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92932	Unemployment Tax	417810	IO0521Workforce Development	510	38561.030	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-05T00:00:00	0004771163	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92933	Unemployment Tax	417810	IO0521Workforce Development	510	63724.330	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-28T00:00:00	0004911105	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92934	Unemployment Tax	417810	IO0521Workforce Development	510	26449.100	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-05T00:00:00	0005055671	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92935	Unemployment Tax	417810	IO0521Workforce Development	510	135700.200	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-22T00:00:00	0005114131	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92936	Unemployment Tax	417810	IO0521Workforce Development	510	1342183.710	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-30T00:00:00	0004930907	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92937	Unemployment Tax	417810	IO0521Workforce Development	510	3431.940	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-24T00:00:00	0005117127	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92938	Unemployment Tax	417810	IO0521Workforce Development	510	18297.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-31T00:00:00	0004987970	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92939	Unemployment Tax	417810	IO0521Workforce Development	510	177793.370	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-23T00:00:00	0005094227	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92940	Unemployment Tax	417810	IO0521Workforce Development	510	3568911.600	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-01T00:00:00	0004801771	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92941	Unemployment Tax	417810	IO0521Workforce Development	510	25638.340	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-14T00:00:00	0005061814	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92942	Unemployment Tax	417810	IO0521Workforce Development	510	21173.930	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-30T00:00:00	0004986856	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92943	Unemployment Tax	417810	IO0521Workforce Development	510	2809064.600	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-03T00:00:00	0004934823	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92944	Unemployment Tax	417810	IO0521Workforce Development	510	157434.760	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-15T00:00:00	0005044505	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92945	Unemployment Tax	417810	IO0521Workforce Development	510	3133011.630	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-10T00:00:00	0004808916	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92946	Unemployment Tax	417810	IO0521Workforce Development	510	37905.530	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-15T00:00:00	0004902216	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92947	Unemployment Tax	417810	IO0521Workforce Development	510	2785912.020	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-07T00:00:00	0005039403	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92948	Unemployment Tax	417810	IO0521Workforce Development	510	5020988.460	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-02T00:00:00	0004934023	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92949	Unemployment Tax	417810	IO0521Workforce Development	510	1509394.300	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-31T00:00:00	0004988103	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92950	Unemployment Tax	417810	IO0521Workforce Development	510	59415.800	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-27T00:00:00	0004799017	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92951	Unemployment Tax	417810	IO0521Workforce Development	510	62611.380	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-23T00:00:00	0004818082	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92952	Unemployment Tax	417810	IO0521Workforce Development	510	611396.580	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-09T00:00:00	0005078983	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92953	Unemployment Tax	417810	IO0521Workforce Development	510	13637.170	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-24T00:00:00	0004927346	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92954	Unemployment Tax	417810	IO0521Workforce Development	510	4771710.410	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-07T00:00:00	0004805320	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92955	Unemployment Tax	417810	IO0521Workforce Development	510	21016.050	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-09T00:00:00	0005105094	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92956	Unemployment Tax	417810	IO0521Workforce Development	510	18412.520	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-16T00:00:00	0005045568	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92957	Unemployment Tax	417810	IO0521Workforce Development	510	43778.100	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-18T00:00:00	0005091449	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92958	Unemployment Tax	417810	IO0521Workforce Development	510	93895.950	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-01T00:00:00	0005122541	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92959	Unemployment Tax	417810	IO0521Workforce Development	510	16366.380	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-02T00:00:00	0005023618	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92960	Unemployment Tax	417810	IO0521Workforce Development	510	52872.070	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-01T00:00:00	0005122446	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92961	Unemployment Tax	417810	IO0521Workforce Development	510	2952107.570	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-23T00:00:00	0005094254	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92962	Unemployment Tax	417810	IO0521Workforce Development	510	80498.670	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-29T00:00:00	0005072363	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92963	Unemployment Tax	417810	IO0521Workforce Development	510	134605.210	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-27T00:00:00	0004909843	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92964	Unemployment Tax	417810	IO0521Workforce Development	510	35644.300	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-11T00:00:00	0004918774	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92965	Unemployment Tax	417810	IO0521Workforce Development	510	37201.420	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-13T00:00:00	0004939300	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92966	Unemployment Tax	417810	IO0521Workforce Development	510	11480.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-05T00:00:00	0004952825	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92967	Unemployment Tax	417810	IO0521Workforce Development	510	17010.930	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-16T00:00:00	0004976476	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92968	Unemployment Tax	417810	IO0521Workforce Development	510	168373.250	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-16T00:00:00	0004942148	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92969	Unemployment Tax	417810	IO0521Workforce Development	510	59035.850	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-22T00:00:00	0004907276	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92970	Unemployment Tax	417810	IO0521Workforce Development	510	3099198.530	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-05T00:00:00	0005024632	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92971	Unemployment Tax	417810	IO0521Workforce Development	510	126632.630	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-01T00:00:00	0005004607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92972	Unemployment Tax	417810	IO0521Workforce Development	510	131782.570	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-31T00:00:00	0004823388	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92973	Unemployment Tax	417810	IO0521Workforce Development	510	202250.050	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-16T00:00:00	0005089309	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92974	Unemployment Tax	417810	IO0521Workforce Development	510	353919.020	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-19T00:00:00	0005064473	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92975	Unemployment Tax	417810	IO0521Workforce Development	510	136290849.470	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-09T00:00:00	0005105132	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92976	Unemployment Tax	417810	IO0521Workforce Development	510	351671.790	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-10T00:00:00	0004974085	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92977	Unemployment Tax	417810	IO0521Workforce Development	510	140774.800	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-27T00:00:00	0004965515	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92978	Unemployment Tax	417810	IO0521Workforce Development	510	172429.390	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-12T00:00:00	0005129697	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92979	Unemployment Tax	417810	IO0521Workforce Development	510	614490.520	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-24T00:00:00	0004927419	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92980	Unemployment Tax	417810	IO0521Workforce Development	510	111891.300	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-12T00:00:00	0005060031	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92981	Unemployment Tax	417810	IO0521Workforce Development	510	50224.860	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-19T00:00:00	0004923840	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92982	Unemployment Tax	417810	IO0521Workforce Development	510	60889.970	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-22T00:00:00	0004964588	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92983	Unemployment Tax	417810	IO0521Workforce Development	510	95054.100	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-26T00:00:00	0005153370	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92984	Unemployment Tax	417810	IO0521Workforce Development	510	34890.780	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-14T00:00:00	0004790827	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92985	Unemployment Tax	417810	IO0521Workforce Development	510	847883.860	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-19T00:00:00	0004978968	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92986	Unemployment Tax	417810	IO0521Workforce Development	510	241451.960	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-25T00:00:00	0005096116	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92987	Unemployment Tax	417810	IO0521Workforce Development	510	32355.290	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-09T00:00:00	0004807865	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92988	Unemployment Tax	417810	IO0521Workforce Development	510	778994.280	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-18T00:00:00	0004814095	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92989	Unemployment Tax	417810	IO0521Workforce Development	510	325013.370	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-15T00:00:00	0004941344	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92990	Unemployment Tax	417810	IO0521Workforce Development	510	24113829.720	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-07T00:00:00	0005104291	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92991	Unemployment Tax	417810	IO0521Workforce Development	510	40901.530	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-07-21T00:00:00	0004795176	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92992	Unemployment Tax	417810	IO0521Workforce Development	510	648201.080	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-16T00:00:00	0004921304	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92993	Unemployment Tax	417810	IO0521Workforce Development	510	37385.520	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-22T00:00:00	0005048935	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92994	Unemployment Tax	417810	IO0521Workforce Development	510	53497.990	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-03T00:00:00	0005075336	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92995	Unemployment Tax	417810	IO0521Workforce Development	510	498159.100	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-12T00:00:00	0005042081	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92996	Unemployment Tax	417810	IO0521Workforce Development	510	1202980.320	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-10-26T00:00:00	0004929153	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92997	Unemployment Tax	417810	IO0521Workforce Development	510	51333.050	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-07T00:00:00	0005126739	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92998	Unemployment Tax	417810	IO0521Workforce Development	510	16022.990	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-12-07T00:00:00	0004954611	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
92999	Unemployment Tax	417810	IO0521Workforce Development	510	58105.500	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-08-10T00:00:00	0004808842	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
93000	Unemployment Tax	417810	IO0521Workforce Development	510	156646.760	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-20T00:00:00	0005146982	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
93001	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93002	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93003	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93004	HR Application Services	649295	Ofc of Technology	67	-7263.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93005	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93006	IN.Gov Charges	649106	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93007	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93008	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93009	Financial Application Services	649294	Ofc of Technology	67	-209.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93010	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93011	Tape Accesses	649211	Ofc of Technology	67	-1.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93012	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93013	Disaster Recovery	649052	Ofc of Technology	67	-1263.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93014	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3777.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93015	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93016	HR Application Services	649295	Ofc of Technology	67	-365.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93017	Virtual Server Hosting	649262	Ofc of Technology	67	-8596.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93018	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93019	Financial Application Services	649294	Ofc of Technology	67	-102573.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93020	Disaster Recovery	649052	Ofc of Technology	67	-496.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93021	PC Refresh Upgrades	643901	Ofc of Technology	67	-1857.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93022	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93023	Financial Application Services	649294	Ofc of Technology	67	-7.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93024	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93025	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93026	Financial Application Services	649294	Ofc of Technology	67	-735.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93027	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93028	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3294.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93029	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93030	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93031	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93032	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93033	PC Refresh Upgrades	643901	Ofc of Technology	67	-8894.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93034	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93035	800# Service	642151	Ofc of Technology	67	-396.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93036	Archive E-mail Storage	642076	Ofc of Technology	67	-3.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93037	HR Application Services	649295	Ofc of Technology	67	-462.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93038	Virtual Server Hosting	649262	Ofc of Technology	67	-17594.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93039	HR Application Services	649295	Ofc of Technology	67	-9574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93040	Archive E-mail Storage	642076	Ofc of Technology	67	-11.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93041	Data Circuits-On Network	642051	Ofc of Technology	67	-1849.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93042	800# Service	642151	Ofc of Technology	67	-1.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26109.930	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-08T00:00:00	0004972166	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93044	Financial Application Services	649294	Ofc of Technology	67	-8134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93045	Virtual Server Hosting	649262	Ofc of Technology	67	-461.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93046	Financial Application Services	649294	Ofc of Technology	67	-47.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93047	IN.Gov Charges	649106	Ofc of Technology	67	11000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93048	Financial Application Services	649294	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93049	PC Refresh Upgrades	643901	Ofc of Technology	67	-1006.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93050	Job Production	649210	Ofc of Technology	67	-1654.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93051	800# Service	642151	Ofc of Technology	67	-2.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93052	DOR UST Fees	427465	Environmental Management	495	49.990	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-08T00:00:00	APH4972549	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
93053	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93054	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93055	800# Service	642151	Ofc of Technology	67	-82.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93056	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93057	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93058	WebEx	649284	Ofc of Technology	67	-119.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93059	800# Service	642151	Ofc of Technology	67	-0.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93060	Financial Application Services	649294	Ofc of Technology	67	-2729.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93061	Archive E-mail Storage	642076	Ofc of Technology	67	-1007.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93062	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93063	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-114.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93064	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93065	Virtual Server Hosting	649262	Ofc of Technology	67	-46366.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93066	Email	642073	Ofc of Technology	67	-809.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93067	HR Application Services	649295	Ofc of Technology	67	-12.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93068	Archive E-mail Storage	642076	Ofc of Technology	67	-3.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93069	Financial Application Services	649294	Ofc of Technology	67	-28409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93070	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93071	Virtual Server Hosting	649262	Ofc of Technology	67	-2775.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93072	Disaster Recovery	649052	Ofc of Technology	67	-174.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93073	Archive E-mail Storage	642076	Ofc of Technology	67	-2.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93074	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93075	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93076	Virtual Server Hosting	649262	Ofc of Technology	67	-6482.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93077	Archive E-mail Storage	642076	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93078	Financial Application Services	649294	Ofc of Technology	67	-6539.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93079	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93080	800# Service	642151	Ofc of Technology	67	-4190.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93081	HR Application Services	649295	Ofc of Technology	67	-316.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93082	Physical Server Hosting	649260	Ofc of Technology	67	-16062.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93083	Financial Application Services	649294	Ofc of Technology	67	-237.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93084	Physical Server Hosting	649260	Ofc of Technology	67	-1719.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93085	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93086	Disaster Recovery	649052	Ofc of Technology	67	-938.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93087	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93088	Archive Storage	649271	Ofc of Technology	67	-13121.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93089	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93090	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93091	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93092	PC Refresh Upgrades	643901	Ofc of Technology	67	-2303.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93093	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93094	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93095	Financial Application Services	649294	Ofc of Technology	67	-2083.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93096	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93097	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93098	Physical Server Hosting	649260	Ofc of Technology	67	50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93099	Virtual Server Hosting	649262	Ofc of Technology	67	-3391.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93100	Job Production	649210	Ofc of Technology	67	-2.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93101	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93102	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93103	Calling Card	642153	Ofc of Technology	67	-0.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93104	Virtual Server Hosting	649262	Ofc of Technology	67	-308.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93105	Archive E-mail Storage	642076	Ofc of Technology	67	-5.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93106	Archive E-mail Storage	642076	Ofc of Technology	67	-5.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93107	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93108	Financial Application Services	649294	Ofc of Technology	67	-27.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93109	PC Refresh Upgrades	643901	Ofc of Technology	67	-2195.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93110	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93111	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93112	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93113	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93114	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93115	HR Application Services	649295	Ofc of Technology	67	-401.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93116	Seat Charges Non-Network	642074	Ofc of Technology	67	-21805.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93117	Financial Application Services	649294	Ofc of Technology	67	-92.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93118	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8275.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93119	Oracle Application Hosting	649283	Ofc of Technology	67	-5272.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93120	Seat Charges Non-Network	642074	Ofc of Technology	67	-2135.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93121	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93122	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93123	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93124	HR Application Services	649295	Ofc of Technology	67	-852.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93125	HR Application Services	649295	Ofc of Technology	67	-207.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93126	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-294.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93127	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93128	Financial Application Services	649294	Ofc of Technology	67	-1986.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93129	Virtual Server Hosting	649262	Ofc of Technology	67	-37.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93130	Email	642073	Ofc of Technology	67	-51.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93131	800# Service	642151	Ofc of Technology	67	-68.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93132	Archive E-mail Storage	642076	Ofc of Technology	67	-164.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93133	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93134	Archive E-mail Storage	642076	Ofc of Technology	67	-52.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93135	Financial Application Services	649294	Ofc of Technology	67	-198.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93136	Archive E-mail Storage	642076	Ofc of Technology	67	-310.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93137	Cyber Security-Confidential	649302	Ofc of Technology	67	-5106.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93138	IN.Gov Charges	649106	Ofc of Technology	67	-201.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93139	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93140	Financial Application Services	649294	Ofc of Technology	67	-1506.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93141	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93142	Physical Server Hosting	649260	Ofc of Technology	67	-1280.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93143	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-123.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93144	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93145	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93146	HR Application Services	649295	Ofc of Technology	67	-4891.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93147	Archive E-mail Storage	642076	Ofc of Technology	67	-196.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93148	800# Service	642151	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93149	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93150	Archive E-mail Storage	642076	Ofc of Technology	67	-229.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93151	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93152	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93153	Archive E-mail Storage	642076	Ofc of Technology	67	-363.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93154	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93155	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93156	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93157	Disk Megabytes Allocated	649220	Ofc of Technology	67	-148.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.750	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-08T00:00:00	0004972151	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93159	Archive E-mail Storage	642076	Ofc of Technology	67	-4.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93160	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93161	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93162	Financial Application Services	649294	Ofc of Technology	67	-4965.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93163	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93164	Job Production	649210	Ofc of Technology	67	-4622.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93165	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93166	800# Service	642151	Ofc of Technology	67	-21.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93167	Calling Card	642153	Ofc of Technology	67	-0.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93168	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93169	PC Refresh Upgrades	643901	Ofc of Technology	67	-2702.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93170	Transactions	649207	Ofc of Technology	67	-1.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93171	HR Application Services	649295	Ofc of Technology	67	-8857.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93172	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93173	HR Application Services	649295	Ofc of Technology	67	-657.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93174	800# Service	642151	Ofc of Technology	67	-61.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93175	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93176	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93177	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93178	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93179	Video Bridging	642392	Ofc of Technology	67	-1021.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93180	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93181	Seat Charges Non-Network	642074	Ofc of Technology	67	-1750.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93182	800# Service	642151	Ofc of Technology	67	-17.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93183	800# Service	642151	Ofc of Technology	67	-31.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93184	HR Application Services	649295	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93185	HR Application Services	649295	Ofc of Technology	67	-14039.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93186	Virtual Server Hosting	649262	Ofc of Technology	67	-75.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93187	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93188	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-723.590	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-08T00:00:00	0004972113	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93189	Virtual Server Hosting	649262	Ofc of Technology	67	-532.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93190	Physical Server Hosting	649260	Ofc of Technology	67	-2728.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93191	Job Production	649210	Ofc of Technology	67	-24.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93192	Shared CRM	649286	Ofc of Technology	67	-25406.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93193	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93194	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93195	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93196	Network Services	642156	Ofc of Technology	67	-1045.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93197	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93198	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-83.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93199	HR Application Services	649295	Ofc of Technology	67	-523.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93200	Network Services	642156	Ofc of Technology	67	-2927.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93201	Financial Application Services	649294	Ofc of Technology	67	-9.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93202	800# Service	642151	Ofc of Technology	67	-1.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93203	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93204	Virtual Server Hosting	649262	Ofc of Technology	67	-2515.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93205	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93206	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93207	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93208	Archive E-mail Storage	642076	Ofc of Technology	67	-6.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93209	Physical Server Hosting	649260	Ofc of Technology	67	-454.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93210	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93211	Shared CRM	649286	Ofc of Technology	67	-9409.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93212	Dir Assistance	642140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93213	PC Refresh Upgrades	643901	Ofc of Technology	67	-541.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93214	Cloud Hosting Services	649264	Ofc of Technology	67	-1373.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93215	Data Circuits-On Network	642051	Ofc of Technology	67	-1187.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93216	800# Service	642151	Ofc of Technology	67	-5137.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93217	Disk Megabytes Allocated	649220	Ofc of Technology	67	-235.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93218	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93219	HR Application Services	649295	Ofc of Technology	67	-2518.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93220	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60394.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93221	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-08T00:00:00	APH4971940	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
93222	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93223	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93224	Application Development	649261	Ofc of Technology	67	-224.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93225	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93226	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93227	Cloud Hosting Services	649264	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93228	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1815.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93229	Calling Card	642153	Ofc of Technology	67	-0.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93230	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93231	800# Service	642151	Ofc of Technology	67	-29.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93232	Network Services	642156	Ofc of Technology	67	-836.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93233	Cyber Security-Confidential	649302	Ofc of Technology	67	-11979.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93234	Archive E-mail Storage	642076	Ofc of Technology	67	-0.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93235	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93236	PC Refresh Upgrades	643901	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93237	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93238	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93239	PC Refresh Upgrades	643901	Ofc of Technology	67	-233.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93240	Seat Charges Non-Network	642074	Ofc of Technology	67	-4340.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93241	Archive E-mail Storage	642076	Ofc of Technology	67	-11.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93242	PC Refresh Upgrades	643901	Ofc of Technology	67	-483.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93243	Archive E-mail Storage	642076	Ofc of Technology	67	-25.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93244	Virtual Server Hosting	649262	Ofc of Technology	67	-17193.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93245	Physical Server Hosting	649260	Ofc of Technology	67	-2272.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93246	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93247	Dir Assistance	642140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93248	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93249	Physical Server Hosting	649260	Ofc of Technology	67	-337.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93250	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2361.790	2018	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2018-01-08T00:00:00	0004972107	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
93252	800# Service	642151	Ofc of Technology	67	-3170.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93253	Dir Assistance	642140	Ofc of Technology	67	-3.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93254	Financial Application Services	649294	Ofc of Technology	67	-652.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93255	Financial Application Services	649294	Ofc of Technology	67	-91.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93256	PC Refresh Upgrades	643901	Ofc of Technology	67	-750.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93257	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93258	Archive E-mail Storage	642076	Ofc of Technology	67	-6.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93259	Dir Assistance	642140	Ofc of Technology	67	-16.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93260	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93261	Email	642073	Ofc of Technology	67	-309.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93262	PC Refresh Upgrades	643901	Ofc of Technology	67	-175.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93263	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93264	Financial Application Services	649294	Ofc of Technology	67	-5036.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93265	800# Service	642151	Ofc of Technology	67	-45.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93266	Financial Application Services	649294	Ofc of Technology	67	-13.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93267	Physical Server Hosting	649260	Ofc of Technology	67	-1010.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93268	800# Service	642151	Ofc of Technology	67	-387.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93269	HR Application Services	649295	Ofc of Technology	67	-21192.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93270	Dir Assistance	642140	Ofc of Technology	67	-10.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93271	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93272	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-79000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93273	Disaster Recovery	649052	Ofc of Technology	67	-514.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93274	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93275	Voice or Data Equip Inv	642109	Ofc of Technology	67	-21.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93276	Application Development	649261	Ofc of Technology	67	-1322.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93277	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93278	Virtual Server Hosting	649262	Ofc of Technology	67	-121.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93279	Archive E-mail Storage	642076	Ofc of Technology	67	-623.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93280	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93281	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93282	Physical Server Hosting	649260	Ofc of Technology	67	-1967.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93283	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93284	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967104	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	-1452.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93286	HR Application Services	649295	Ofc of Technology	67	-14258.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93287	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93288	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93289	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93290	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93291	Archive E-mail Storage	642076	Ofc of Technology	67	-1.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93292	Cyber Security-Confidential	649302	Ofc of Technology	67	-9426.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93293	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93294	800# Service	642151	Ofc of Technology	67	-137.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93295	HR Application Services	649295	Ofc of Technology	67	-292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93296	Cyber Security-Confidential	649302	Ofc of Technology	67	-10408.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93297	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93298	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	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	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93300	Archive E-mail Storage	642076	Ofc of Technology	67	-10.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93301	IN.Gov Charges	649106	Ofc of Technology	67	-15101.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004966999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93302	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93303	Data Service Monthly	642115	Ofc of Technology	67	-890.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93304	Data Service Monthly	642115	Ofc of Technology	67	-36.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93305	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93306	IN.Gov Charges	649106	Ofc of Technology	67	-600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93307	800# Service	642151	Ofc of Technology	67	-0.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93308	800# Service	642151	Ofc of Technology	67	-16.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93309	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93310	HR Application Services	649295	Ofc of Technology	67	-255.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93311	Financial Application Services	649294	Ofc of Technology	67	-271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93312	Physical Server Hosting	649260	Ofc of Technology	67	-269.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93313	Transactions	649207	Ofc of Technology	67	-218.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93314	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93315	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93316	HR Application Services	649295	Ofc of Technology	67	-4465.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93317	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-585.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93318	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93319	Voice or Data Equip Inv	642109	Ofc of Technology	67	-640.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93320	HR Application Services	649295	Ofc of Technology	67	-328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93321	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93322	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93323	800# Service	642151	Ofc of Technology	67	-708.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93324	Network Services	642156	Ofc of Technology	67	-4287.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93325	Voice or Data Equip Inv	642109	Ofc of Technology	67	-555.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93326	Archive E-mail Storage	642076	Ofc of Technology	67	-10.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93327	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-85.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93328	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93329	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93330	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93331	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-313.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93332	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93333	Tape Accesses	649211	Ofc of Technology	67	-27.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93334	Transactions	649207	Ofc of Technology	67	-6.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93335	Physical Server Hosting	649260	Ofc of Technology	67	-826.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93336	HR Application Services	649295	Ofc of Technology	67	-49222.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-08T00:00:00	0004967204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93337	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93338	PC Refresh Upgrades	643901	Ofc of Technology	67	-1534.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93339	Video Bridging	642392	Ofc of Technology	67	-300.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93340	800# Service	642151	Ofc of Technology	67	-22.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-08T00:00:00	0004967202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93341	Cyber Security-Baseline	649304	Ofc of Technology	67	-6324.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93342	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93343	Telephone - Centrex	642130	Ofc of Technology	67	-1526.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	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	-179.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93345	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93346	Database Hosting	649266	Ofc of Technology	67	-106633.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93347	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-857.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93348	Physical Server Hosting	649260	Ofc of Technology	67	-31648.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93349	Cyber Security-Baseline	649304	Ofc of Technology	67	-5475.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93350	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93351	Cellular Phone Service	642110	Ofc of Technology	67	-1110.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93352	Data Circuits-On Network	642051	Ofc of Technology	67	-10423.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93353	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93354	Long Distance	642150	Ofc of Technology	67	-3356.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93355	Archive E-mail Storage	642076	Ofc of Technology	67	-1654.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93356	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-114.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93357	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93358	Telephone - Remote	642137	Ofc of Technology	67	-575.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93359	Database Hosting	649266	Ofc of Technology	67	-337.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93360	Seat Charges Non-Network	642074	Ofc of Technology	67	-3220.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93361	Cellular Phone Service	642110	Ofc of Technology	67	-1721.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	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	-27972.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93363	Cellular Phone Service	642110	Ofc of Technology	67	-7115.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93364	PC Refresh Upgrades	643901	Ofc of Technology	67	-771.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93365	PC Refresh Upgrades	643901	Ofc of Technology	67	-1723.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	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	-4351.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93367	Physical Server Hosting	649260	Ofc of Technology	67	-4059.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93368	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93369	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93370	800# Service	642151	Ofc of Technology	67	-7702.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93371	Remote IP Phone	642134	Ofc of Technology	67	-836.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93372	Database Hosting	649266	Ofc of Technology	67	-2754.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93373	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93374	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-135.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93375	Pager Process Fee	642160	Ofc of Technology	67	-36.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93376	Disk Megabytes Allocated	649220	Ofc of Technology	67	-871.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93377	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-328.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93378	Database Hosting	649266	Ofc of Technology	67	-2666.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93379	Telecom Management	642131	Ofc of Technology	67	-3379.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93380	Physical Server Hosting	649260	Ofc of Technology	67	-9642.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93381	Virtual Server Hosting	649262	Ofc of Technology	67	-8565.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93382	Virtual Server Hosting	649262	Ofc of Technology	67	-2227.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93383	Citrix	642370	Ofc of Technology	67	-429.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93384	Cyber Security-Baseline	649304	Ofc of Technology	67	-20201.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93385	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93386	Shared SAN Storage	649270	Ofc of Technology	67	-29733.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93387	Telecom Management	642131	Ofc of Technology	67	-297.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93388	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93389	Archive E-mail Storage	642076	Ofc of Technology	67	-128.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93390	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93391	Data Circuits-On Network	642051	Ofc of Technology	67	-40959.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93392	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93393	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-121.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93395	Telephone - Centrex	642130	Ofc of Technology	67	-1813.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93396	800# Service	642151	Ofc of Technology	67	-35.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93397	Cellular Phone Service	642110	Ofc of Technology	67	-6698.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93398	Telecom Management	642131	Ofc of Technology	67	-293.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93399	Telephone - Remote	642137	Ofc of Technology	67	-1112.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93400	Voice or Data Equip Inv	642109	Ofc of Technology	67	-45.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93401	IN.Gov Charges	649106	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93402	Cyber Security-Baseline	649304	Ofc of Technology	67	-29264.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93403	Telecom Management	642131	Ofc of Technology	67	-281.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93404	PC Refresh Upgrades	643901	Ofc of Technology	67	-25287.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93405	Telephone - Remote	642137	Ofc of Technology	67	-4706.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93406	800# Service	642151	Ofc of Technology	67	-1.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93407	Remote IP Phone	642134	Ofc of Technology	67	-2628.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93408	Workstation Software Licenses	649306	Ofc of Technology	67	-183.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93409	Telecom Management	642131	Ofc of Technology	67	-459.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93410	Telecom Management	642131	Ofc of Technology	67	-1975.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93411	IN.Gov Charges	649106	Ofc of Technology	67	-276.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93412	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93413	Transactions	649207	Ofc of Technology	67	-184.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93414	Job Production	649210	Ofc of Technology	67	-12359.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93415	Shared SAN Storage	649270	Ofc of Technology	67	-7179.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93416	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93417	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8275.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93418	Non Contracted Long Distance	642155	Ofc of Technology	67	-418.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93419	Site to Site VPN	642331	Ofc of Technology	67	-375.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93420	Database Hosting	649266	Ofc of Technology	67	-20325.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93421	Remote IP Phone	642134	Ofc of Technology	67	-461.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93422	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1563.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93423	Seat Charge	642072	Ofc of Technology	67	-77597.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93424	Shared SAN Storage	649270	Ofc of Technology	67	-3367.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93425	Long Distance	642150	Ofc of Technology	67	-140.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93426	Cyber Security-Confidential	649302	Ofc of Technology	67	-5891.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93427	Telephone - Centrex	642130	Ofc of Technology	67	-372.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93428	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93429	Non Contracted Long Distance	642155	Ofc of Technology	67	-286.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93430	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93431	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93432	Telecom Management	642131	Ofc of Technology	67	-5259.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93433	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93434	Application Development	649261	Ofc of Technology	67	-650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93435	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93436	Cellular Phone Service	642110	Ofc of Technology	67	-1418.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93437	Seat Charges Non-Network	642074	Ofc of Technology	67	-455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93438	Site to Site VPN	642331	Ofc of Technology	67	-3220.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93439	Disaster Recovery	649052	Ofc of Technology	67	-491.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93440	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93441	800# Service	642151	Ofc of Technology	67	-137.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93442	Remote IP Phone	642134	Ofc of Technology	67	-468.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93443	Shared SAN Storage	649270	Ofc of Technology	67	-1232.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93444	Telephone - Remote	642137	Ofc of Technology	67	-535.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93445	Non Contracted Long Distance	642155	Ofc of Technology	67	-190.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93446	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93447	Physical Server Hosting	649260	Ofc of Technology	67	-30346.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93448	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93449	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93450	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93451	Seat Charge	642072	Ofc of Technology	67	-63471.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93452	Long Distance	642150	Ofc of Technology	67	-0.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93453	Telephone - Centrex	642130	Ofc of Technology	67	-309.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93454	800# Service	642151	Ofc of Technology	67	-63.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93455	Seat Charge	642072	Ofc of Technology	67	-2572.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93456	WebEx	649284	Ofc of Technology	67	-1908.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93457	Dir Assistance	642140	Ofc of Technology	67	-8.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93458	Non Contracted Long Distance	642155	Ofc of Technology	67	-15.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93459	Seat Charge	642072	Ofc of Technology	67	-7160.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93460	Data Circuits-On Network	642051	Ofc of Technology	67	-1849.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93461	Cellular Phone Service	642110	Ofc of Technology	67	-10378.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93462	Telecom Management	642131	Ofc of Technology	67	-12066.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93463	Telecom Management	642131	Ofc of Technology	67	-3120.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93464	Cyber Security-Confidential	649302	Ofc of Technology	67	-12765.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93465	800# Service	642151	Ofc of Technology	67	-536.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93466	Cloud Hosting Services	649264	Ofc of Technology	67	-50.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93467	Shared CRM	649286	Ofc of Technology	67	-15.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93468	Archive E-mail Storage	642076	Ofc of Technology	67	-704.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93469	Remote IP Phone	642134	Ofc of Technology	67	-1211.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93470	Archive E-mail Storage	642076	Ofc of Technology	67	-0.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93471	PC Refresh Upgrades	643901	Ofc of Technology	67	-591.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93472	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93473	Long Distance	642150	Ofc of Technology	67	-15.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93474	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93475	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93476	Telephone - Centrex	642130	Ofc of Technology	67	-635.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93477	Site to Site VPN	642331	Ofc of Technology	67	-241.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93478	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93479	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93480	PC Refresh Upgrades	643901	Ofc of Technology	67	-215.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93481	Transactions	649207	Ofc of Technology	67	-500378.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93482	Remote IP Phone	642134	Ofc of Technology	67	-8296.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93483	Database Hosting	649266	Ofc of Technology	67	-531.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93484	Shared SAN Storage	649270	Ofc of Technology	67	-24614.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93485	Job Production	649210	Ofc of Technology	67	-36.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93486	PC Refresh Upgrades	643901	Ofc of Technology	67	-128651.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93487	Physical Server Hosting	649260	Ofc of Technology	67	-2374.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93488	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93489	Telecom Management	642131	Ofc of Technology	67	-1859.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93490	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93491	Remote IP Phone	642134	Ofc of Technology	67	-1272.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93492	Virtual Server Hosting	649262	Ofc of Technology	67	-6126.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93493	Email	642073	Ofc of Technology	67	-68.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93494	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93495	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	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	-2638.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93497	Seat Charge	642072	Ofc of Technology	67	-13695.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93498	Remote IP Phone	642134	Ofc of Technology	67	-1919.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93499	Cyber Security-Baseline	649304	Ofc of Technology	67	-69572.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93500	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	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	-8669.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93502	Calling Card	642153	Ofc of Technology	67	-1.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93503	Shared SAN Storage	649270	Ofc of Technology	67	-5082.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93504	Seat Charge	642072	Ofc of Technology	67	-173869.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93505	800# Service	642151	Ofc of Technology	67	-1.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93506	Long Distance	642150	Ofc of Technology	67	-1.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93507	Remote IP Phone	642134	Ofc of Technology	67	-45518.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93508	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93509	Long Distance	642150	Ofc of Technology	67	-792.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93510	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93511	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93512	Database Hosting	649266	Ofc of Technology	67	-94862.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93513	Cyber Security-Baseline	649304	Ofc of Technology	67	-4224.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93514	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93515	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93516	Seat Charge	642072	Ofc of Technology	67	-337172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93517	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93518	Shared CRM	649286	Ofc of Technology	67	-10051.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93519	Long Distance	642150	Ofc of Technology	67	-1.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93520	Data Service Monthly	642115	Ofc of Technology	67	-13117.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93521	Transactions	649207	Ofc of Technology	67	-0.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93522	Telecom Management	642131	Ofc of Technology	67	-1454.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93523	Job Production	649210	Ofc of Technology	67	-25.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93524	Remote IP Phone	642134	Ofc of Technology	67	-630.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93525	Long Distance	642150	Ofc of Technology	67	-0.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93526	Citrix	642370	Ofc of Technology	67	-509.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93527	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93528	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93529	Cellular Phone Service	642110	Ofc of Technology	67	-1046.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93530	PC Refresh Upgrades	643901	Ofc of Technology	67	-8005.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93531	Seat Charges Non-Network	642074	Ofc of Technology	67	-1890.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93532	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93533	Cellular Phone Service	642110	Ofc of Technology	67	-247.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93534	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-537.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93536	PC Refresh Upgrades	643901	Ofc of Technology	67	-1192.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93537	Virtual Server Hosting	649262	Ofc of Technology	67	-4113.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93538	Pager Process Fee	642160	Ofc of Technology	67	-24.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93539	PC Refresh Upgrades	643901	Ofc of Technology	67	-1312.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93540	Shared CRM	649286	Ofc of Technology	67	-14116.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93541	Database Hosting	649266	Ofc of Technology	67	-1168.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93542	Long Distance	642150	Ofc of Technology	67	-11.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	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	-9472.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93544	Seat Charge	642072	Ofc of Technology	67	-12374.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93545	Remote IP Phone	642134	Ofc of Technology	67	-633.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93546	Physical Server Hosting	649260	Ofc of Technology	67	-25436.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93547	Telephone - Remote	642137	Ofc of Technology	67	-23389.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93548	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93549	Cyber Security-Confidential	649302	Ofc of Technology	67	-14140.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93550	Long Distance	642150	Ofc of Technology	67	-9.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93551	Project Success Center	649303	Ofc of Technology	67	-4620.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93552	Telephone - Centrex	642130	Ofc of Technology	67	-864.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	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	-122.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93554	Job Production	649210	Ofc of Technology	67	-3.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93555	Telephone - Centrex	642130	Ofc of Technology	67	-387.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1765.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93557	Virtual Server Hosting	649262	Ofc of Technology	67	-3061.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93558	Cyber Security-Baseline	649304	Ofc of Technology	67	-6584.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93559	Seat Charge	642072	Ofc of Technology	67	-48455.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93561	Database Hosting	649266	Ofc of Technology	67	-337.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93562	Cellular Phone Service	642110	Ofc of Technology	67	-2038.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93563	PC Refresh Upgrades	643901	Ofc of Technology	67	-2345.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93564	Shared SAN Storage	649270	Ofc of Technology	67	-815.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93565	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93566	Long Distance	642150	Ofc of Technology	67	-1665.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93567	Non Contracted Long Distance	642155	Ofc of Technology	67	-159.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93568	Virtual Server Hosting	649262	Ofc of Technology	67	-5273.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93569	Cyber Security-Confidential	649302	Ofc of Technology	67	-2749.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93570	Physical Server Hosting	649260	Ofc of Technology	67	-504.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93571	Cyber Security-Confidential	649302	Ofc of Technology	67	-10408.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93572	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93573	Oracle Application Hosting	649283	Ofc of Technology	67	-8788.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93574	Telephone - Remote	642137	Ofc of Technology	67	-5336.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93575	800# Service	642151	Ofc of Technology	67	-471.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93576	Seat Charges Non-Network	642074	Ofc of Technology	67	-350.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93577	Acrobat Pro Subscription	642393	Ofc of Technology	67	-865.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93578	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93579	Cloud Hosting Services	649264	Ofc of Technology	67	-50.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93580	Shared SAN Storage	649270	Ofc of Technology	67	-2302.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93581	Job Production	649210	Ofc of Technology	67	-8084.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93582	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93583	800# Service	642151	Ofc of Technology	67	-9983.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93584	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93585	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93586	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93587	Seat Charge	642072	Ofc of Technology	67	-3615.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93588	Telephone - Remote	642137	Ofc of Technology	67	-43241.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93589	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93590	Citrix	642370	Ofc of Technology	67	-1078.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93591	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93592	Archive E-mail Storage	642076	Ofc of Technology	67	-10.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93593	Shared SAN Storage	649270	Ofc of Technology	67	-5990.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93594	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93595	Cellular Phone Service	642110	Ofc of Technology	67	-485.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93596	Long Distance	642150	Ofc of Technology	67	-37.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93597	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93598	Virtual Server Hosting	649262	Ofc of Technology	67	-58.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93599	Disaster Recovery	649052	Ofc of Technology	67	-1263.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93600	Acrobat Pro Subscription	642393	Ofc of Technology	67	-635.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93601	Disaster Recovery	649052	Ofc of Technology	67	-624.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93602	Long Distance	642150	Ofc of Technology	67	-44.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93603	Long Distance	642150	Ofc of Technology	67	-9.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93604	Physical Server Hosting	649260	Ofc of Technology	67	-10797.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93605	Virtual Server Hosting	649262	Ofc of Technology	67	-282.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93606	Training	649102	Ofc of Technology	67	-507.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93607	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93608	Disk Megabytes Allocated	649220	Ofc of Technology	67	-533.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93609	Project Success Center	649303	Ofc of Technology	67	-4400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93610	Remote IP Phone	642134	Ofc of Technology	67	-14057.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93611	Long Distance	642150	Ofc of Technology	67	-1.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93612	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1689.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93613	Seat Charge	642072	Ofc of Technology	67	-15642.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93614	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1169.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	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	-75.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93616	Virtual Server Hosting	649262	Ofc of Technology	67	-2539.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93617	Archive E-mail Storage	642076	Ofc of Technology	67	-165.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93618	Citrix	642370	Ofc of Technology	67	-1178.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93619	800# Service	642151	Ofc of Technology	67	-6.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93620	Archive E-mail Storage	642076	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93621	Physical Server Hosting	649260	Ofc of Technology	67	-7844.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93622	Seat Charges Non-Network	642074	Ofc of Technology	67	-350.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93623	Non Contracted Long Distance	642155	Ofc of Technology	67	-2652.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93624	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93625	Shared SAN Storage	649270	Ofc of Technology	67	-1310.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93626	Telephone - Remote	642137	Ofc of Technology	67	-26547.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93627	Archive E-mail Storage	642076	Ofc of Technology	67	-63.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93628	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93629	Seat Charges Non-Network	642074	Ofc of Technology	67	-4130.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93630	Physical Server Hosting	649260	Ofc of Technology	67	-1431.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93631	Long Distance	642150	Ofc of Technology	67	-47.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93632	Oracle Application Hosting	649283	Ofc of Technology	67	-17576.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93633	Site to Site VPN	642331	Ofc of Technology	67	-12179.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93634	Non Contracted Long Distance	642155	Ofc of Technology	67	-1527.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93636	Project Success Center	649303	Ofc of Technology	67	-3520.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93637	Seat Charge	642072	Ofc of Technology	67	-97328.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93638	Long Distance	642150	Ofc of Technology	67	-27.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93639	Data Circuits-On Network	642051	Ofc of Technology	67	-9229.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93640	Long Distance	642150	Ofc of Technology	67	-3846.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93641	Job Production	649210	Ofc of Technology	67	-4843.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93642	Seat Charges Non-Network	642074	Ofc of Technology	67	-56140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93643	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93644	Telecom Management	642131	Ofc of Technology	67	-1476.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93645	Seat Charge	642072	Ofc of Technology	67	-8342.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93646	Data Circuits-On Network	642051	Ofc of Technology	67	-3538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93647	Seat Charge	642072	Ofc of Technology	67	-11540.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93648	Data Circuits-On Network	642051	Ofc of Technology	67	-2905.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93649	Non Contracted Long Distance	642155	Ofc of Technology	67	-1017.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93650	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1025.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	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	-30491.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93652	Database Hosting	649266	Ofc of Technology	67	-14371.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93653	Non Contracted Long Distance	642155	Ofc of Technology	67	-1593.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93654	Project Success Center	649303	Ofc of Technology	67	-2420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93655	Disaster Recovery	649052	Ofc of Technology	67	-142.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93656	Database Hosting	649266	Ofc of Technology	67	-11799.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93657	Project Success Center	649303	Ofc of Technology	67	-6380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93658	Cyber Security-Confidential	649302	Ofc of Technology	67	-14532.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93659	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93660	Excess E-mail Storage	642075	Ofc of Technology	67	2.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93661	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93662	Shared SAN Storage	649270	Ofc of Technology	67	-369.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93663	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93664	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93665	Non Contracted Long Distance	642155	Ofc of Technology	67	-69.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93666	Remote IP Phone	642134	Ofc of Technology	67	-1696.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93667	Archive E-mail Storage	642076	Ofc of Technology	67	-94.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93668	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93669	Remote IP Phone	642134	Ofc of Technology	67	-12617.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93670	Physical Server Hosting	649260	Ofc of Technology	67	-6389.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93671	Citrix	642370	Ofc of Technology	67	-189.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93672	Video Bridging	642392	Ofc of Technology	67	-1682.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93673	Cellular Phone Service	642110	Ofc of Technology	67	-1011.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93674	Data Circuits-On Network	642051	Ofc of Technology	67	-7450.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93675	Job Production	649210	Ofc of Technology	67	-1709.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93676	Cyber Security-Confidential	649302	Ofc of Technology	67	-43205.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93677	Database Hosting	649266	Ofc of Technology	67	-2608.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93678	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93679	Database Hosting	649266	Ofc of Technology	67	-7115.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93680	Seat Charges Non-Network	642074	Ofc of Technology	67	-61880.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93681	Seat Charge	642072	Ofc of Technology	67	-5770.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93682	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93683	Data Circuits-On Network	642051	Ofc of Technology	67	-4677.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-548.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93685	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93686	Seat Charge	642072	Ofc of Technology	67	-383958.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93687	Virtual Server Hosting	649262	Ofc of Technology	67	-16970.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93688	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93689	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93690	Shared CRM	649286	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93691	Video Bridging	642392	Ofc of Technology	67	-781.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93692	Archive E-mail Storage	642076	Ofc of Technology	67	-1100.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93693	Seat Charge	642072	Ofc of Technology	67	-4032.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93694	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93695	Seat Charge	642072	Ofc of Technology	67	-62220.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93697	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5214.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93698	Cellular Phone Service	642110	Ofc of Technology	67	-987.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93699	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93700	Archive E-mail Storage	642076	Ofc of Technology	67	-1138.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93701	Citrix	642370	Ofc of Technology	67	-2597.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93702	Telephone - Remote	642137	Ofc of Technology	67	-1024.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93703	Voice or Data Equip Inv	642109	Ofc of Technology	67	-259.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93704	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93705	800# Service	642151	Ofc of Technology	67	-113.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93706	Disaster Recovery	649052	Ofc of Technology	67	-772.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93707	Telecom Management	642131	Ofc of Technology	67	-534.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93708	Remote IP Phone	642134	Ofc of Technology	67	-4816.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93709	Non Contracted Long Distance	642155	Ofc of Technology	67	-31.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93710	Cellular Phone Service	642110	Ofc of Technology	67	-32264.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93711	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93712	Archive E-mail Storage	642076	Ofc of Technology	67	-9.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93713	Telephone - Remote	642137	Ofc of Technology	67	-136.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93714	Database Hosting	649266	Ofc of Technology	67	-833.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93715	Telephone - Centrex	642130	Ofc of Technology	67	-790.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93716	Data Circuits-On Network	642051	Ofc of Technology	67	-63087.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93717	Telecom Management	642131	Ofc of Technology	67	-6358.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93718	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3807.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93719	Shared CRM	649286	Ofc of Technology	67	-6000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93720	Physical Server Hosting	649260	Ofc of Technology	67	-2322.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93721	Virtual Server Hosting	649262	Ofc of Technology	67	-355.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93722	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60394.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93723	Cyber Security-Confidential	649302	Ofc of Technology	67	-5891.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93724	Virtual Server Hosting	649262	Ofc of Technology	67	-1867.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93725	800# Service	642151	Ofc of Technology	67	-658.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93726	Long Distance	642150	Ofc of Technology	67	-470.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93727	Non Contracted Long Distance	642155	Ofc of Technology	67	-3528.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93728	Remote IP Phone	642134	Ofc of Technology	67	-7051.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93729	Database Hosting	649266	Ofc of Technology	67	-981.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93730	Cyber Security-Baseline	649304	Ofc of Technology	67	-74977.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93731	Dir Assistance	642140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93732	Cellular Phone Service	642110	Ofc of Technology	67	-723.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93733	Cellular Phone Service	642110	Ofc of Technology	67	-3364.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93734	Tape Accesses	649211	Ofc of Technology	67	-28.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93735	Physical Server Hosting	649260	Ofc of Technology	67	-320.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93736	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93737	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93738	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93739	Virtual Server Hosting	649262	Ofc of Technology	67	-987.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93740	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93741	Disaster Recovery	649052	Ofc of Technology	67	-827.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93742	PC Refresh Upgrades	643901	Ofc of Technology	67	-776.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93743	Remote IP Phone	642134	Ofc of Technology	67	-6608.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93744	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93745	Telecom Management	642131	Ofc of Technology	67	-1343.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93746	Cellular Phone Service	642110	Ofc of Technology	67	-13213.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93747	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93749	Transactions	649207	Ofc of Technology	67	-2184.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93750	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93751	800# Service	642151	Ofc of Technology	67	-4263.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93752	Virtual Server Hosting	649262	Ofc of Technology	67	-2495.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93753	Disaster Recovery	649052	Ofc of Technology	67	-1202.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93754	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93755	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93756	Application Development	649261	Ofc of Technology	67	-2280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93757	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93758	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93759	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93760	Shared CRM	649286	Ofc of Technology	67	-24482.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93761	Disk Megabytes Allocated	649220	Ofc of Technology	67	-71.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93762	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-408.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93763	Site to Site VPN	642331	Ofc of Technology	67	-35.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93764	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93765	Tape Accesses	649211	Ofc of Technology	67	-4.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93766	Telephone - Remote	642137	Ofc of Technology	67	-43.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93767	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93768	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93769	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93770	Database Hosting	649266	Ofc of Technology	67	-1394.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93771	Cyber Security-Baseline	649304	Ofc of Technology	67	-4224.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93772	Telephone - Remote	642137	Ofc of Technology	67	-564.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93773	Cellular Phone Service	642110	Ofc of Technology	67	-8110.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93774	Telephone - Remote	642137	Ofc of Technology	67	-1036.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93775	800# Service	642151	Ofc of Technology	67	-422.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93776	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93778	Shared SAN Storage	649270	Ofc of Technology	67	-10711.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93779	Long Distance	642150	Ofc of Technology	67	-1150.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93780	Project Success Center	649303	Ofc of Technology	67	-412.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93781	Job Production	649210	Ofc of Technology	67	-35660.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93782	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93783	PC Refresh Upgrades	643901	Ofc of Technology	67	-7512.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93784	Archive E-mail Storage	642076	Ofc of Technology	67	-830.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93785	Archive E-mail Storage	642076	Ofc of Technology	67	-782.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93786	Telephone - Centrex	642130	Ofc of Technology	67	-4830.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93787	Telecom Management	642131	Ofc of Technology	67	-262.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93788	800# Service	642151	Ofc of Technology	67	-7283.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93789	Archive E-mail Storage	642076	Ofc of Technology	67	-180.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93790	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93791	Shared CRM	649286	Ofc of Technology	67	-23016.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93792	Shared SAN Storage	649270	Ofc of Technology	67	-6704.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93793	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1283.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93794	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93795	Transactions	649207	Ofc of Technology	67	-3.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93796	Cellular Phone Service	642110	Ofc of Technology	67	-1384.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93797	Site to Site VPN	642331	Ofc of Technology	67	-42.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93798	Telecom Management	642131	Ofc of Technology	67	-262.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93799	Telecom Management	642131	Ofc of Technology	67	-324.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93800	Remote IP Phone	642134	Ofc of Technology	67	-4920.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93801	Shared SAN Storage	649270	Ofc of Technology	67	-434.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93802	Long Distance	642150	Ofc of Technology	67	-0.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93803	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93804	Cyber Security-Baseline	649304	Ofc of Technology	67	-2100.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93805	Telecom Management	642131	Ofc of Technology	67	-2540.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93806	800# Service	642151	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93807	Transactions	649207	Ofc of Technology	67	-246.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93808	Telephone - Remote	642137	Ofc of Technology	67	-3121.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93809	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93810	Telecom Management	642131	Ofc of Technology	67	-643.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93811	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93812	Site to Site VPN	642331	Ofc of Technology	67	-1488.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93813	Archive E-mail Storage	642076	Ofc of Technology	67	-5.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	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	-6550.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93815	Long Distance	642150	Ofc of Technology	67	-0.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93816	Telecom Management	642131	Ofc of Technology	67	-16384.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93817	PC Refresh Upgrades	643901	Ofc of Technology	67	-953.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93818	Transactions	649207	Ofc of Technology	67	-225.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93819	Seat Charges Non-Network	642074	Ofc of Technology	67	-7210.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93820	Pager Process Fee	642160	Ofc of Technology	67	-8.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93821	Cellular Phone Service	642110	Ofc of Technology	67	-154327.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93822	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93823	Long Distance	642150	Ofc of Technology	67	-933.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93824	Oracle Application Hosting	649283	Ofc of Technology	67	-5272.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93825	Project Success Center	649303	Ofc of Technology	67	-3080.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93826	Network Services	642156	Ofc of Technology	67	-10561.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93827	Seat Charge	642072	Ofc of Technology	67	-38096.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93828	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93829	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93830	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93831	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93832	Project Success Center	649303	Ofc of Technology	67	-12980.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93833	Telephone - Centrex	642130	Ofc of Technology	67	-573.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93834	Archive E-mail Storage	642076	Ofc of Technology	67	-301.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93835	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93836	Citrix	642370	Ofc of Technology	67	-1588.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93837	Site to Site VPN	642331	Ofc of Technology	67	-35.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93838	Physical Server Hosting	649260	Ofc of Technology	67	-10648.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93839	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93840	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93841	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93842	Seat Charge	642072	Ofc of Technology	67	-36080.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93843	Shared SAN Storage	649270	Ofc of Technology	67	-378.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93844	800# Service	642151	Ofc of Technology	67	-26.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93845	Telephone - Remote	642137	Ofc of Technology	67	-1585.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93846	Non Contracted Long Distance	642155	Ofc of Technology	67	-1399.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93847	Archive E-mail Storage	642076	Ofc of Technology	67	-315.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93848	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93849	Disk Megabytes Allocated	649220	Ofc of Technology	67	-11.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93850	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93851	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93852	Remote IP Phone	642134	Ofc of Technology	67	-1071.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93853	Cellular Phone Service	642110	Ofc of Technology	67	-221.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93854	800# Service	642151	Ofc of Technology	67	-404.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93855	Physical Server Hosting	649260	Ofc of Technology	67	-403.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93856	Cyber Security-Confidential	649302	Ofc of Technology	67	-44973.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93857	Cellular Phone Service	642110	Ofc of Technology	67	-80625.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93858	Database Hosting	649266	Ofc of Technology	67	-437.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93859	Workstation Software Licenses	649306	Ofc of Technology	67	-310.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93860	Disk Megabytes Allocated	649220	Ofc of Technology	67	-16.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	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	-25842.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93862	Long Distance	642150	Ofc of Technology	67	-358.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93863	800# Service	642151	Ofc of Technology	67	-81.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93864	Cyber Security-Baseline	649304	Ofc of Technology	67	-52297.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93865	Cyber Security-Baseline	649304	Ofc of Technology	67	-9392.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93866	Virtual Server Hosting	649262	Ofc of Technology	67	-1234.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93867	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-8520.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93868	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93869	Cellular Phone Service	642110	Ofc of Technology	67	-8421.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93870	Site to Site VPN	642331	Ofc of Technology	67	-20080.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93871	Cloud Hosting Services	649264	Ofc of Technology	67	-149.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93872	Shared SAN Storage	649270	Ofc of Technology	67	-60569.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93873	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93874	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-427.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93876	Remote IP Phone	642134	Ofc of Technology	67	-2074.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-861.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93878	Seat Charge	642072	Ofc of Technology	67	-6534.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93879	Cellular Phone Service	642110	Ofc of Technology	67	-7488.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93880	Calling Card	642153	Ofc of Technology	67	-2.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93881	Site to Site VPN	642331	Ofc of Technology	67	-2051.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93882	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93883	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93884	Voice or Data Equip Inv	642109	Ofc of Technology	67	-82.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93885	Remote IP Phone	642134	Ofc of Technology	67	-6843.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93886	PC Refresh Upgrades	643901	Ofc of Technology	67	-320.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93887	Telephone - Remote	642137	Ofc of Technology	67	-27722.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93888	Tape Accesses	649211	Ofc of Technology	67	-14733.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93889	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93890	Physical Server Hosting	649260	Ofc of Technology	67	-4547.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93891	Telephone - Remote	642137	Ofc of Technology	67	-48.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93892	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93893	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93894	Cellular Phone Service	642110	Ofc of Technology	67	-901.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93895	Voice or Data Equip Inv	642109	Ofc of Technology	67	-268.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93896	PC Refresh Upgrades	643901	Ofc of Technology	67	-941.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93897	Seat Charges Non-Network	642074	Ofc of Technology	67	-665.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93898	Data Circuits-On Network	642051	Ofc of Technology	67	-78099.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93899	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-9603.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93900	Cyber Security-Baseline	649304	Ofc of Technology	67	-22514.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93901	Database Hosting	649266	Ofc of Technology	67	-13811.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93902	800# Service	642151	Ofc of Technology	67	-863.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93903	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93904	800# Service	642151	Ofc of Technology	67	-26.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93905	Telecom Management	642131	Ofc of Technology	67	-565.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93906	Project Success Center	649303	Ofc of Technology	67	-2227.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93907	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93908	Non Contracted Long Distance	642155	Ofc of Technology	67	-621.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93909	Telecom Management	642131	Ofc of Technology	67	-661.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93910	Shared SAN Storage	649270	Ofc of Technology	67	-3058.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	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	-201.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93912	Telecom Management	642131	Ofc of Technology	67	-713.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93913	Shared SAN Storage	649270	Ofc of Technology	67	-745.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93914	Disaster Recovery	649052	Ofc of Technology	67	-2039.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93915	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93916	Physical Server Hosting	649260	Ofc of Technology	67	-3638.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93917	Telecom Management	642131	Ofc of Technology	67	-481.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93918	PC Refresh Upgrades	643901	Ofc of Technology	67	-160.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93919	Seat Charge	642072	Ofc of Technology	67	-16962.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93920	Voice or Data Equip Inv	642109	Ofc of Technology	67	-62.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93921	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-195.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93922	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93923	Shared SAN Storage	649270	Ofc of Technology	67	-772.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93924	Remote IP Phone	642134	Ofc of Technology	67	-2724.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93925	Site to Site VPN	642331	Ofc of Technology	67	-11303.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93926	Cyber Security-Baseline	649304	Ofc of Technology	67	-116867.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93927	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93928	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93929	IN.Gov Charges	649106	Ofc of Technology	67	15866.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93930	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1479.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93931	Telephone - Remote	642137	Ofc of Technology	67	-1314.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93932	Database Hosting	649266	Ofc of Technology	67	-22582.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93933	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93934	Database Hosting	649266	Ofc of Technology	67	-4264.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93935	Citrix	642370	Ofc of Technology	67	-3046.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93936	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93937	Calling Card	642153	Ofc of Technology	67	-2.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93938	Cyber Security-Baseline	649304	Ofc of Technology	67	-3422.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93939	Data Circuits-On Network	642051	Ofc of Technology	67	-5289.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93940	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3777.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93941	Physical Server Hosting	649260	Ofc of Technology	67	-1548.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93942	Voice or Data Equip Inv	642109	Ofc of Technology	67	-250.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93943	Transactions	649207	Ofc of Technology	67	-128.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93944	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93945	Database Hosting	649266	Ofc of Technology	67	-5775.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93946	Data Circuits-On Network	642051	Ofc of Technology	67	-90497.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93947	Remote IP Phone	642134	Ofc of Technology	67	-378.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93948	Seat Charge	642072	Ofc of Technology	67	-5631.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93949	Site to Site VPN	642331	Ofc of Technology	67	-1247.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93950	Shared SAN Storage	649270	Ofc of Technology	67	-326.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93951	Physical Server Hosting	649260	Ofc of Technology	67	-252.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93952	800# Service	642151	Ofc of Technology	67	-41.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93953	800# Service	642151	Ofc of Technology	67	-157.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93954	Cellular Phone Service	642110	Ofc of Technology	67	-12912.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93955	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93956	Seat Charge	642072	Ofc of Technology	67	-18283.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	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	-275843.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93958	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93959	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93960	Job Production	649210	Ofc of Technology	67	-0.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93961	Site to Site VPN	642331	Ofc of Technology	67	-572.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93962	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3325.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93963	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93964	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93965	Virtual Server Hosting	649262	Ofc of Technology	67	-4943.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93966	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15734.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93967	PC Refresh Upgrades	643901	Ofc of Technology	67	-36.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93968	Job Production	649210	Ofc of Technology	67	-1.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	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	-2572.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93970	Telephone - Centrex	642130	Ofc of Technology	67	-163.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93971	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93972	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	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	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93974	Application Development	649261	Ofc of Technology	67	-1900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93975	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93976	Telecom Management	642131	Ofc of Technology	67	-426.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93978	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93979	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93980	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93981	Telephone - Remote	642137	Ofc of Technology	67	-11255.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93982	Voice or Data Equip Inv	642109	Ofc of Technology	67	-890.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93983	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93984	Voice or Data Equip Inv	642109	Ofc of Technology	67	-337.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93985	Physical Server Hosting	649260	Ofc of Technology	67	-1719.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93986	Long Distance	642150	Ofc of Technology	67	-104.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93987	Database Hosting	649266	Ofc of Technology	67	-7673.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93988	Project Success Center	649303	Ofc of Technology	67	-7700.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93989	Non Contracted Long Distance	642155	Ofc of Technology	67	-68.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93990	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-704.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93991	Shared SAN Storage	649270	Ofc of Technology	67	-6697.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93992	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93993	Physical Server Hosting	649260	Ofc of Technology	67	-10434.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93994	Tape Accesses	649211	Ofc of Technology	67	-12558.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93995	Archive E-mail Storage	642076	Ofc of Technology	67	-104.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93996	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-229.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93997	Email	642073	Ofc of Technology	67	-774.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	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	-102263.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93999	Seat Charge	642072	Ofc of Technology	67	-3823.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94000	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94001	Remote IP Phone	642134	Ofc of Technology	67	-4862.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94002	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94003	Non Contracted Long Distance	642155	Ofc of Technology	67	-14.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94004	Cyber Security-Baseline	649304	Ofc of Technology	67	-3233.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94005	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2022.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94007	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94008	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94009	Virtual Server Hosting	649262	Ofc of Technology	67	-4612.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94010	Remote IP Phone	642134	Ofc of Technology	67	-730.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94011	Training	649102	Ofc of Technology	67	-154.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94012	Archive E-mail Storage	642076	Ofc of Technology	67	-41.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94013	Cloud Hosting Services	649264	Ofc of Technology	67	-0.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94014	Virtual Server Hosting	649262	Ofc of Technology	67	-406.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94015	Shared SAN Storage	649270	Ofc of Technology	67	-98893.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94016	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94017	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6738.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94018	Telecom Management	642131	Ofc of Technology	67	-487.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94019	Cyber Security-Baseline	649304	Ofc of Technology	67	-3091.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94020	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94021	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94022	PC Refresh Upgrades	643901	Ofc of Technology	67	-2824.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94023	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94024	Pager Process Fee	642160	Ofc of Technology	67	-18.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94025	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94026	Archive E-mail Storage	642076	Ofc of Technology	67	-934.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-145.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94028	Application Development	649261	Ofc of Technology	67	-2178.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94029	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94030	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94031	Cyber Security-Confidential	649302	Ofc of Technology	67	-9426.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94032	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94033	Disaster Recovery	649052	Ofc of Technology	67	-766.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94035	Citrix	642370	Ofc of Technology	67	-9940.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94036	Disaster Recovery	649052	Ofc of Technology	67	-165.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94037	Shared SAN Storage	649270	Ofc of Technology	67	-394.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94038	Data Circuits-On Network	642051	Ofc of Technology	67	-707.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94039	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94040	800# Service	642151	Ofc of Technology	67	-404.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94041	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-17115.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94042	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94043	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-294.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94044	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94045	Non Contracted Long Distance	642155	Ofc of Technology	67	-52.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94046	Non Contracted Long Distance	642155	Ofc of Technology	67	-271.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94047	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94048	Database Hosting	649266	Ofc of Technology	67	-12049.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94049	Workstation Software Licenses	649306	Ofc of Technology	67	-640.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94050	Site to Site VPN	642331	Ofc of Technology	67	-455.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94051	PC Refresh Upgrades	643901	Ofc of Technology	67	-3934.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94052	Long Distance	642150	Ofc of Technology	67	-309.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94053	Cellular Phone Service	642110	Ofc of Technology	67	-475.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94054	Application Development	649261	Ofc of Technology	67	-224.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94055	Shared SAN Storage	649270	Ofc of Technology	67	-3897.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94056	Shared SAN Storage	649270	Ofc of Technology	67	-49081.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94057	Cyber Security-Confidential	649302	Ofc of Technology	67	-41438.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94058	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94059	Transactions	649207	Ofc of Technology	67	-172028.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94060	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94061	Virtual Server Hosting	649262	Ofc of Technology	67	-3612.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94062	Telephone - Centrex	642130	Ofc of Technology	67	-294.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94063	Telecom Management	642131	Ofc of Technology	67	-485.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94064	Cyber Security-Confidential	649302	Ofc of Technology	67	-19835.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94065	Non Contracted Long Distance	642155	Ofc of Technology	67	-248.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94066	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94067	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94068	Cyber Security-Baseline	649304	Ofc of Technology	67	-6914.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94069	Remote IP Phone	642134	Ofc of Technology	67	-7735.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94070	Physical Server Hosting	649260	Ofc of Technology	67	-353.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94071	Non Contracted Long Distance	642155	Ofc of Technology	67	-425.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94072	PC Refresh Upgrades	643901	Ofc of Technology	67	-485.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94073	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94074	Non Contracted Long Distance	642155	Ofc of Technology	67	-2444.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94075	Project Success Center	649303	Ofc of Technology	67	-5280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94076	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94077	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94078	Virtual Server Hosting	649262	Ofc of Technology	67	-46320.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94079	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94080	Site to Site VPN	642331	Ofc of Technology	67	-25661.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94081	Cloud Hosting Services	649264	Ofc of Technology	67	-42.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94082	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94083	Archive Storage	649271	Ofc of Technology	67	-13121.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94084	Virtual Server Hosting	649262	Ofc of Technology	67	-18019.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94085	Telecom Management	642131	Ofc of Technology	67	-127.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94086	Cellular Phone Service	642110	Ofc of Technology	67	-1610.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94087	Job Production	649210	Ofc of Technology	67	-285.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94088	Cyber Security-Baseline	649304	Ofc of Technology	67	-2336.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94089	Non Contracted Long Distance	642155	Ofc of Technology	67	-5722.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94090	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94091	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94092	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-379.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94094	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-397.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94096	Citrix	642370	Ofc of Technology	67	-20499.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94097	Cellular Phone Service	642110	Ofc of Technology	67	-5773.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94098	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94099	Shared SAN Storage	649270	Ofc of Technology	67	-556.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94100	Telecom Management	642131	Ofc of Technology	67	-38179.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94101	Site to Site VPN	642331	Ofc of Technology	67	-1470.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94102	Telephone - Centrex	642130	Ofc of Technology	67	-553.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94103	Database Hosting	649266	Ofc of Technology	67	-3211.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94104	Archive Storage	649271	Ofc of Technology	67	-881.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94105	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94106	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-230.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94107	Archive E-mail Storage	642076	Ofc of Technology	67	-4141.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94108	Telephone - Remote	642137	Ofc of Technology	67	-4418.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94109	Seat Charges Non-Network	642074	Ofc of Technology	67	-1680.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94110	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1053.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94111	Cellular Phone Service	642110	Ofc of Technology	67	-17952.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94112	Cyber Security-Baseline	649304	Ofc of Technology	67	-4059.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94113	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94115	Telephone - Centrex	642130	Ofc of Technology	67	-217.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94116	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94117	Telephone - Remote	642137	Ofc of Technology	67	-470.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94118	Long Distance	642150	Ofc of Technology	67	-8.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94119	Non Contracted Long Distance	642155	Ofc of Technology	67	-1509.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94120	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94121	Cellular Phone Service	642110	Ofc of Technology	67	-1051.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94122	Cyber Security-Baseline	649304	Ofc of Technology	67	-2596.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94123	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94124	Data Service Monthly	642115	Ofc of Technology	67	-323.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94125	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94126	Seat Charge	642072	Ofc of Technology	67	-4866.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94127	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94128	Non Contracted Long Distance	642155	Ofc of Technology	67	-264.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94129	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94130	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-496.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94132	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-3030.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94133	Shared SAN Storage	649270	Ofc of Technology	67	-26396.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94134	Telephone - Remote	642137	Ofc of Technology	67	-535.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94135	Cloud Hosting Services	649264	Ofc of Technology	67	-1477.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94136	Remote IP Phone	642134	Ofc of Technology	67	-11102.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94137	Cyber Security-Baseline	649304	Ofc of Technology	67	-142213.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94138	Transactions	649207	Ofc of Technology	67	-1.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94139	800# Service	642151	Ofc of Technology	67	-27775.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94140	Citrix	642370	Ofc of Technology	67	-429.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94141	Non Contracted Long Distance	642155	Ofc of Technology	67	-38.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94142	Database Hosting	649266	Ofc of Technology	67	-14537.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94143	Non Contracted Long Distance	642155	Ofc of Technology	67	-462.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94144	Workstation Software Licenses	649306	Ofc of Technology	67	-630.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94145	Cyber Security-Confidential	649302	Ofc of Technology	67	-19639.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94146	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94147	PC Refresh Upgrades	643901	Ofc of Technology	67	-198.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94148	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94149	Disk Megabytes Allocated	649220	Ofc of Technology	67	-22714.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94151	Non Contracted Long Distance	642155	Ofc of Technology	67	-193.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94152	Application Development	649261	Ofc of Technology	67	-3111.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94153	Cyber Security-Baseline	649304	Ofc of Technology	67	-1722.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94154	Cyber Security-Baseline	649304	Ofc of Technology	67	-2666.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94155	800# Service	642151	Ofc of Technology	67	-2.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94156	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94157	Long Distance	642150	Ofc of Technology	67	-325.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94158	Database Hosting	649266	Ofc of Technology	67	-157.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94159	Database Hosting	649266	Ofc of Technology	67	-2327.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94160	Network Services	642156	Ofc of Technology	67	-2509.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94161	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-616.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94162	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94163	Disaster Recovery	649052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	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	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94165	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94166	Seat Charge	642072	Ofc of Technology	67	-3823.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94167	Shared SAN Storage	649270	Ofc of Technology	67	-11453.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94168	Physical Server Hosting	649260	Ofc of Technology	67	-2728.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94169	Cyber Security-Baseline	649304	Ofc of Technology	67	-1486.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	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	-140.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94171	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94172	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-630.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94173	Disaster Recovery	649052	Ofc of Technology	67	-307.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94174	Virtual Server Hosting	649262	Ofc of Technology	67	-13497.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94175	Cyber Security-Confidential	649302	Ofc of Technology	67	-4320.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94176	WebEx	649284	Ofc of Technology	67	-119.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94177	Disaster Recovery	649052	Ofc of Technology	67	-1685.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94178	Cyber Security-Baseline	649304	Ofc of Technology	67	-38066.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94179	800# Service	642151	Ofc of Technology	67	-59.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94180	Seat Charge	642072	Ofc of Technology	67	-48664.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94181	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94182	Cellular Phone Service	642110	Ofc of Technology	67	-55191.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	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	-64.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94184	Dir Assistance	642140	Ofc of Technology	67	-0.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94185	Seat Charges Non-Network	642074	Ofc of Technology	67	-20160.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94186	Disaster Recovery	649052	Ofc of Technology	67	-496.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94187	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94188	Physical Server Hosting	649260	Ofc of Technology	67	-1212.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94189	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94190	800# Service	642151	Ofc of Technology	67	-182.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94191	Long Distance	642150	Ofc of Technology	67	-74.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94192	Disaster Recovery	649052	Ofc of Technology	67	-3032.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94193	Cyber Security-Confidential	649302	Ofc of Technology	67	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94194	Shared SAN Storage	649270	Ofc of Technology	67	-1245.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94195	Physical Server Hosting	649260	Ofc of Technology	67	-14510.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-485.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94197	Cyber Security-Baseline	649304	Ofc of Technology	67	-37901.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94198	Workstation Software Licenses	649306	Ofc of Technology	67	-1207.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94199	Remote IP Phone	642134	Ofc of Technology	67	-3787.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94200	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1518.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	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	-4935.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94202	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94203	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1230.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94204	Shared SAN Storage	649270	Ofc of Technology	67	-27692.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94205	Database Hosting	649266	Ofc of Technology	67	-15394.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94206	Data Circuits-On Network	642051	Ofc of Technology	67	-143.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94207	Telephone - Centrex	642130	Ofc of Technology	67	-294.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94208	Archive E-mail Storage	642076	Ofc of Technology	67	-8.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94209	Telephone - Remote	642137	Ofc of Technology	67	-5300.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94210	Cyber Security-Baseline	649304	Ofc of Technology	67	-2714.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94211	Voice or Data Equip Inv	642109	Ofc of Technology	67	-279.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94212	Citrix	642370	Ofc of Technology	67	-269.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	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	-1274.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94214	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94215	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94216	800# Service	642151	Ofc of Technology	67	-2.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94217	Database Hosting	649266	Ofc of Technology	67	-3489.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94218	Telephone - Remote	642137	Ofc of Technology	67	-35533.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94219	Citrix	642370	Ofc of Technology	67	-10829.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94220	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94221	Citrix	642370	Ofc of Technology	67	-39.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94222	Seat Charges Non-Network	642074	Ofc of Technology	67	-980.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94223	IN.Gov Charges	649106	Ofc of Technology	67	-5580.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-612.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94225	Non Contracted Long Distance	642155	Ofc of Technology	67	-1720.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94227	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-23850.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94228	Telephone - Remote	642137	Ofc of Technology	67	-5368.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94229	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94230	Remote IP Phone	642134	Ofc of Technology	67	-1757.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94231	Virtual Server Hosting	649262	Ofc of Technology	67	-121.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94232	Shared SAN Storage	649270	Ofc of Technology	67	-45394.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94233	Site to Site VPN	642331	Ofc of Technology	67	-111.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94234	Citrix	642370	Ofc of Technology	67	-6983.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94235	Cellular Phone Service	642110	Ofc of Technology	67	-786.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94236	Telephone - Remote	642137	Ofc of Technology	67	-46.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94237	Archive E-mail Storage	642076	Ofc of Technology	67	-696.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94238	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94239	Transactions	649207	Ofc of Technology	67	-19381.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94240	Application Development	649261	Ofc of Technology	67	-142.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94241	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94242	Physical Server Hosting	649260	Ofc of Technology	67	-252.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94243	Cyber Security-Confidential	649302	Ofc of Technology	67	-2945.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94244	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-1466.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94245	Physical Server Hosting	649260	Ofc of Technology	67	-1076.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94246	Disk Megabytes Allocated	649220	Ofc of Technology	67	-112.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94247	Disk Megabytes Allocated	649220	Ofc of Technology	67	-243.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94248	Tape Accesses	649211	Ofc of Technology	67	-159.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94249	Citrix	642370	Ofc of Technology	67	-189.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94250	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94251	Seat Charge	642072	Ofc of Technology	67	-2919.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94252	Disaster Recovery	649052	Ofc of Technology	67	-9640.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94253	Telecom Management	642131	Ofc of Technology	67	-4279.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94254	Non Contracted Long Distance	642155	Ofc of Technology	67	-207.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94255	Cyber Security-Confidential	649302	Ofc of Technology	67	-5891.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94256	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94257	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94258	Long Distance	642150	Ofc of Technology	67	-48.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94259	Video Bridging	642392	Ofc of Technology	67	-480.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94260	Database Hosting	649266	Ofc of Technology	67	-57058.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94261	Physical Server Hosting	649260	Ofc of Technology	67	-2035.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94262	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94263	Voice or Data Equip Inv	642109	Ofc of Technology	67	-902.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94264	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94265	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94266	Non Contracted Long Distance	642155	Ofc of Technology	67	-1681.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94267	Shared CRM	649286	Ofc of Technology	67	-9405.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94268	Long Distance	642150	Ofc of Technology	67	-4.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94269	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94270	Citrix	642370	Ofc of Technology	67	-1438.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94271	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94272	Seat Charge	642072	Ofc of Technology	67	-7160.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94273	Calling Card	642153	Ofc of Technology	67	-0.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94274	Citrix	642370	Ofc of Technology	67	-359.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94276	Cyber Security-Baseline	649304	Ofc of Technology	67	-63366.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94277	Telecom Management	642131	Ofc of Technology	67	-2601.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94278	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94279	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94280	Cellular Phone Service	642110	Ofc of Technology	67	-1166.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94281	Shared SAN Storage	649270	Ofc of Technology	67	-761.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94282	Cloud Hosting Services	649264	Ofc of Technology	67	-73.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94283	Database Hosting	649266	Ofc of Technology	67	-8811.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94284	Archive E-mail Storage	642076	Ofc of Technology	67	-1238.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94285	Remote IP Phone	642134	Ofc of Technology	67	-333.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94286	Virtual Server Hosting	649262	Ofc of Technology	67	-461.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912975	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	-976.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94288	Remote IP Phone	642134	Ofc of Technology	67	-1097.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94289	Application Development	649261	Ofc of Technology	67	-19507.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94290	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94291	800# Service	642151	Ofc of Technology	67	-2.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94292	Citrix	642370	Ofc of Technology	67	-4645.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94293	Cellular Phone Service	642110	Ofc of Technology	67	-7861.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94294	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94295	Shared SAN Storage	649270	Ofc of Technology	67	-18842.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94296	Remote IP Phone	642134	Ofc of Technology	67	-4085.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94297	Cellular Phone Service	642110	Ofc of Technology	67	-5895.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94298	INDOT Dedicated Support	649293	Ofc of Technology	67	21650.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94299	Virtual Server Hosting	649262	Ofc of Technology	67	-1422.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94300	Virtual Server Hosting	649262	Ofc of Technology	67	-1917.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94301	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-313.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94302	Virtual Server Hosting	649262	Ofc of Technology	67	-755.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94303	Seat Charges Non-Network	642074	Ofc of Technology	67	-385.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94304	Physical Server Hosting	649260	Ofc of Technology	67	-10625.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94305	Cyber Security-Baseline	649304	Ofc of Technology	67	-12696.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94306	PC Refresh Upgrades	643901	Ofc of Technology	67	-4926.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94307	Data Service Monthly	642115	Ofc of Technology	67	-1290.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94308	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94309	Disaster Recovery	649052	Ofc of Technology	67	-450.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94310	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94311	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94312	Telecom Management	642131	Ofc of Technology	67	-2203.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94313	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94314	PC Refresh Upgrades	643901	Ofc of Technology	67	-365.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94315	Virtual Server Hosting	649262	Ofc of Technology	67	-215.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94316	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94317	Shared SAN Storage	649270	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94318	Telephone - Remote	642137	Ofc of Technology	67	-252.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94319	Long Distance	642150	Ofc of Technology	67	-14.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94320	Financial Application Services	649294	Ofc of Technology	67	-4152.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94321	Cellular Phone Service	642110	Ofc of Technology	67	-641.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94322	Cyber Security-Baseline	649304	Ofc of Technology	67	-1628.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94323	Cellular Phone Service	642110	Ofc of Technology	67	-493.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94324	Long Distance	642150	Ofc of Technology	67	-0.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94325	Cyber Security-Baseline	649304	Ofc of Technology	67	-1062.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94326	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94327	Shared SAN Storage	649270	Ofc of Technology	67	-39.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94328	Archive E-mail Storage	642076	Ofc of Technology	67	-4.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94329	Citrix	642370	Ofc of Technology	67	-99.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94330	Database Hosting	649266	Ofc of Technology	67	-990.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94331	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94332	Financial Application Services	649294	Ofc of Technology	67	-189.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94333	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94334	Acrobat Pro Subscription	642393	Ofc of Technology	67	-231.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94335	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94336	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94337	PC Refresh Upgrades	643901	Ofc of Technology	67	-402.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94338	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94339	Shared SAN Storage	649270	Ofc of Technology	67	-453.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94340	Remote IP Phone	642134	Ofc of Technology	67	-40.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94341	Data Circuits-On Network	642051	Ofc of Technology	67	-352.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94342	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94343	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94344	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94345	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94346	Cyber Security-Baseline	649304	Ofc of Technology	67	-2147.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94347	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94348	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94349	Long Distance	642150	Ofc of Technology	67	-6.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94350	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94351	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94352	Telecom Management	642131	Ofc of Technology	67	-363.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94353	Financial Application Services	649294	Ofc of Technology	67	-237.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94354	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94355	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94356	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94357	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	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	-56.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94359	Cellular Phone Service	642110	Ofc of Technology	67	7.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94360	800# Service	642151	Ofc of Technology	67	-4.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94361	HR Application Services	649295	Ofc of Technology	67	-2226.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913135	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	-18214.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94364	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94365	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94366	Archive E-mail Storage	642076	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94367	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94368	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94369	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94370	Telephone - Remote	642137	Ofc of Technology	67	-33.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94371	Archive E-mail Storage	642076	Ofc of Technology	67	-8.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94372	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94373	Database Hosting	649266	Ofc of Technology	67	-6003.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94374	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94375	Long Distance	642150	Ofc of Technology	67	-4.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94376	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94377	Seat Charge	642072	Ofc of Technology	67	-1807.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94378	Long Distance	642150	Ofc of Technology	67	-0.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912874	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	-21203.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94380	Cyber Security-Baseline	649304	Ofc of Technology	67	-495.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	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	-8.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94382	Telecom Management	642131	Ofc of Technology	67	-438.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94383	Non Contracted Long Distance	642155	Ofc of Technology	67	-11.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94384	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94385	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94386	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94387	Long Distance	642150	Ofc of Technology	67	-138.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94389	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94390	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94391	Shared SAN Storage	649270	Ofc of Technology	67	-55.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94392	Telephone - Remote	642137	Ofc of Technology	67	-251.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94393	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913214	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	-253.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94395	Non Contracted Long Distance	642155	Ofc of Technology	67	-38.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94396	Telephone - Remote	642137	Ofc of Technology	67	-842.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94397	Application Development	649261	Ofc of Technology	67	-380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94398	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94399	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94400	Remote IP Phone	642134	Ofc of Technology	67	-10.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94401	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94402	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94403	Long Distance	642150	Ofc of Technology	67	-1.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94404	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94405	Cyber Security-Baseline	649304	Ofc of Technology	67	-259.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94406	Archive E-mail Storage	642076	Ofc of Technology	67	-18.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94407	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94408	Shared SAN Storage	649270	Ofc of Technology	67	-10.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94409	Cellular Phone Service	642110	Ofc of Technology	67	-2493.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94410	HR Application Services	649295	Ofc of Technology	67	-3394.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94411	Site to Site VPN	642331	Ofc of Technology	67	-117.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94412	Cyber Security-Baseline	649304	Ofc of Technology	67	-6466.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94413	Cellular Phone Service	642110	Ofc of Technology	67	-44.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94414	Remote IP Phone	642134	Ofc of Technology	67	-2478.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94415	Telecom Management	642131	Ofc of Technology	67	-52.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913226	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	-88.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94417	Seat Charge	642072	Ofc of Technology	67	-695.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94418	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94419	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94420	Cyber Security-Baseline	649304	Ofc of Technology	67	-4885.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94421	Long Distance	642150	Ofc of Technology	67	-1926.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94422	HR Application Services	649295	Ofc of Technology	67	-2689.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94423	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94424	Financial Application Services	649294	Ofc of Technology	67	-4988.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94426	Cyber Security-Baseline	649304	Ofc of Technology	67	-3610.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94427	800# Service	642151	Ofc of Technology	67	-31.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94428	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94429	Non Contracted Long Distance	642155	Ofc of Technology	67	-152.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94430	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-262.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94431	Telephone - Remote	642137	Ofc of Technology	67	-2065.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94432	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94433	Remote IP Phone	642134	Ofc of Technology	67	-53.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94434	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94435	Long Distance	642150	Ofc of Technology	67	-317.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94436	Network Services	642156	Ofc of Technology	67	-1045.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94437	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94438	Long Distance	642150	Ofc of Technology	67	-23.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94439	Long Distance	642150	Ofc of Technology	67	-0.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94440	Acrobat Pro Subscription	642393	Ofc of Technology	67	10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94441	Seat Charge	642072	Ofc of Technology	67	-764.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94442	Cyber Security-Baseline	649304	Ofc of Technology	67	-660.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94443	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913107	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	-4657.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94445	Archive E-mail Storage	642076	Ofc of Technology	67	-4.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94446	Financial Application Services	649294	Ofc of Technology	67	-589.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94447	Archive E-mail Storage	642076	Ofc of Technology	67	-228.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94448	Database Hosting	649266	Ofc of Technology	67	-406.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94449	Long Distance	642150	Ofc of Technology	67	-7.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94450	Long Distance	642150	Ofc of Technology	67	-163.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94451	Telephone - Remote	642137	Ofc of Technology	67	-164.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94452	Remote IP Phone	642134	Ofc of Technology	67	-209.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94453	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94454	Cellular Phone Service	642110	Ofc of Technology	67	-371.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94455	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94456	Archive E-mail Storage	642076	Ofc of Technology	67	-0.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94457	Financial Application Services	649294	Ofc of Technology	67	-121.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913139	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	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94459	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94460	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94461	Archive E-mail Storage	642076	Ofc of Technology	67	-9.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94462	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94463	HR Application Services	649295	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94464	Long Distance	642150	Ofc of Technology	67	-0.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94465	Shared SAN Storage	649270	Ofc of Technology	67	-9458.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94466	PC Refresh Upgrades	643901	Ofc of Technology	67	-342.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94467	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94468	Cellular Phone Service	642110	Ofc of Technology	67	-834.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94469	Non Contracted Long Distance	642155	Ofc of Technology	67	-28.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94470	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94471	Seat Charges Non-Network	642074	Ofc of Technology	67	-1330.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94472	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94474	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94475	Non Contracted Long Distance	642155	Ofc of Technology	67	-372.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94476	Cellular Phone Service	642110	Ofc of Technology	67	-397.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94477	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94479	Financial Application Services	649294	Ofc of Technology	67	-1328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94480	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94481	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94482	Archive E-mail Storage	642076	Ofc of Technology	67	-0.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94483	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94484	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94485	HR Application Services	649295	Ofc of Technology	67	-85.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94486	Archive E-mail Storage	642076	Ofc of Technology	67	-67.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94487	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94488	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94489	HR Application Services	649295	Ofc of Technology	67	-1934.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94490	Shared SAN Storage	649270	Ofc of Technology	67	-7.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94491	Calling Card	642153	Ofc of Technology	67	-4.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94492	Shared SAN Storage	649270	Ofc of Technology	67	-2272.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94493	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94494	Shared SAN Storage	649270	Ofc of Technology	67	-18.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94495	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94496	Financial Application Services	649294	Ofc of Technology	67	-39.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94497	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94498	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94499	Cellular Phone Service	642110	Ofc of Technology	67	-591.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94500	Cyber Security-Baseline	649304	Ofc of Technology	67	-542.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94501	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94502	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94503	Archive E-mail Storage	642076	Ofc of Technology	67	-8.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94504	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94505	Financial Application Services	649294	Ofc of Technology	67	-851.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94506	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94507	Physical Server Hosting	649260	Ofc of Technology	67	-2025.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	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	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94509	Long Distance	642150	Ofc of Technology	67	-294.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94510	Telephone - Centrex	642130	Ofc of Technology	67	-139.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94511	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94512	Seat Charge	642072	Ofc of Technology	67	556.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912918	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	-839.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94515	Long Distance	642150	Ofc of Technology	67	-0.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94516	Telecom Management	642131	Ofc of Technology	67	-118.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94517	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94518	Long Distance	642150	Ofc of Technology	67	-90.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94519	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94520	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94521	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94522	Email	642073	Ofc of Technology	67	-706.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94523	Shared SAN Storage	649270	Ofc of Technology	67	-824.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94524	Cellular Phone Service	642110	Ofc of Technology	67	-68.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94525	Seat Charge	642072	Ofc of Technology	67	-2850.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94526	Physical Server Hosting	649260	Ofc of Technology	67	-1684.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94528	Remote IP Phone	642134	Ofc of Technology	67	-14.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94529	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94530	Cellular Phone Service	642110	Ofc of Technology	67	-1036.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94531	Acrobat Pro Subscription	642393	Ofc of Technology	67	-71.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94532	Remote IP Phone	642134	Ofc of Technology	67	-783.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94533	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94534	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94537	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1423.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94538	Remote IP Phone	642134	Ofc of Technology	67	-480.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94539	Archive E-mail Storage	642076	Ofc of Technology	67	-49.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94540	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94542	Financial Application Services	649294	Ofc of Technology	67	-7354.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94543	Shared SAN Storage	649270	Ofc of Technology	67	-163.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	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	-348.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94545	PC Refresh Upgrades	643901	Ofc of Technology	67	-1326.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94546	800# Service	642151	Ofc of Technology	67	-747.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94547	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94548	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94549	Database Hosting	649266	Ofc of Technology	67	-5210.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94550	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94551	Virtual Server Hosting	649262	Ofc of Technology	67	-115.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94553	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94555	Voice or Data Equip Inv	642109	Ofc of Technology	67	-99.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94556	Long Distance	642150	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94557	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94558	Seat Charges Non-Network	642074	Ofc of Technology	67	-420.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94559	Long Distance	642150	Ofc of Technology	67	-147.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94560	Financial Application Services	649294	Ofc of Technology	67	-17788.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94561	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94562	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94563	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94564	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94565	Telecom Management	642131	Ofc of Technology	67	-87.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94566	Telephone - Remote	642137	Ofc of Technology	67	-1503.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94567	Long Distance	642150	Ofc of Technology	67	-25.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94568	Financial Application Services	649294	Ofc of Technology	67	-23125.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913230	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	-14258.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94570	Non Contracted Long Distance	642155	Ofc of Technology	67	-48.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94571	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94572	Remote IP Phone	642134	Ofc of Technology	67	-188.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94573	Shared SAN Storage	649270	Ofc of Technology	67	-25.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94574	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94575	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94576	Cyber Security-Baseline	649304	Ofc of Technology	67	-684.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94577	Shared SAN Storage	649270	Ofc of Technology	67	-580.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94578	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94579	Cellular Phone Service	642110	Ofc of Technology	67	-351.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94580	Archive E-mail Storage	642076	Ofc of Technology	67	-2.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94581	HR Application Services	649295	Ofc of Technology	67	-3929.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913099	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	-11818.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94583	HR Application Services	649295	Ofc of Technology	67	-3102.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94584	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94585	HR Application Services	649295	Ofc of Technology	67	-3869.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94586	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94587	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94588	Cyber Security-Baseline	649304	Ofc of Technology	67	-613.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94589	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94590	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94591	Network Services	642156	Ofc of Technology	67	-1673.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912874	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	-192.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94593	800# Service	642151	Ofc of Technology	67	-24.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94594	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94595	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94596	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94597	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94598	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94599	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94600	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94601	Cellular Phone Service	642110	Ofc of Technology	67	-88.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94602	Long Distance	642150	Ofc of Technology	67	-1.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94603	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-180.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94604	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94605	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94606	Telephone - Centrex	642130	Ofc of Technology	67	-186.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912870	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	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94608	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94609	Financial Application Services	649294	Ofc of Technology	67	-2921.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94610	HR Application Services	649295	Ofc of Technology	67	-1314.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94611	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94612	Data Circuits-On Network	642051	Ofc of Technology	67	-2149.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94613	Database Hosting	649266	Ofc of Technology	67	-1095.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94614	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94615	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94616	Cyber Security-Baseline	649304	Ofc of Technology	67	-4035.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94617	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94618	Dir Assistance	642140	Ofc of Technology	67	-28.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94619	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94620	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94621	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94622	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94623	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94624	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-570.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94625	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94626	Long Distance	642150	Ofc of Technology	67	-10.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94627	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94628	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94629	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94630	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94631	Seat Charge	642072	Ofc of Technology	67	-2433.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94632	Cyber Security-Baseline	649304	Ofc of Technology	67	-6419.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94633	Telephone - Remote	642137	Ofc of Technology	67	-171.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94634	Cyber Security-Baseline	649304	Ofc of Technology	67	-1014.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94635	Shared SAN Storage	649270	Ofc of Technology	67	-2283.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94636	HR Application Services	649295	Ofc of Technology	67	-14039.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94637	Virtual Server Hosting	649262	Ofc of Technology	67	-143.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94638	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94639	Remote IP Phone	642134	Ofc of Technology	67	-26.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94640	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94641	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94642	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94643	Database Hosting	649266	Ofc of Technology	67	-246.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94644	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94645	Cellular Phone Service	642110	Ofc of Technology	67	-1529.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94646	Cellular Phone Service	642110	Ofc of Technology	67	-44.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94647	Database Hosting	649266	Ofc of Technology	67	-111.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94648	Site to Site VPN	642331	Ofc of Technology	67	-0.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94649	Financial Application Services	649294	Ofc of Technology	67	-271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94650	Email	642073	Ofc of Technology	67	-51.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94651	Telecom Management	642131	Ofc of Technology	67	-227.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94652	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94653	Financial Application Services	649294	Ofc of Technology	67	-933.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94654	Financial Application Services	649294	Ofc of Technology	67	-5578.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94655	Financial Application Services	649294	Ofc of Technology	67	-6539.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94656	PC Refresh Upgrades	643901	Ofc of Technology	67	-357.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94657	Long Distance	642150	Ofc of Technology	67	-103.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94658	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94659	Seat Charge	642072	Ofc of Technology	67	-1251.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94660	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94661	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94662	Data Circuits-On Network	642051	Ofc of Technology	67	-2365.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94663	Cyber Security-Baseline	649304	Ofc of Technology	67	-1534.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94664	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94665	Financial Application Services	649294	Ofc of Technology	67	-16196.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94666	Non Contracted Long Distance	642155	Ofc of Technology	67	-23.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94667	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94668	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94669	Telecom Management	642131	Ofc of Technology	67	-109.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913216	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	-578.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-404.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94672	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	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	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94674	Cellular Phone Service	642110	Ofc of Technology	67	-181.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94675	Dir Assistance	642140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94676	Telecom Management	642131	Ofc of Technology	67	-223.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94677	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94678	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94679	Shared SAN Storage	649270	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94680	Telecom Management	642131	Ofc of Technology	67	-267.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94681	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94682	Telecom Management	642131	Ofc of Technology	67	-148.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94683	Financial Application Services	649294	Ofc of Technology	67	-1628.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94684	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94685	IIS Web Hosting	649285	Ofc of Technology	67	-124.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94686	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94687	Financial Application Services	649294	Ofc of Technology	67	-5865.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94688	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-83.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94689	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94690	Shared SAN Storage	649270	Ofc of Technology	67	-10.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94691	Telecom Management	642131	Ofc of Technology	67	-306.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94692	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94693	Virtual Server Hosting	649262	Ofc of Technology	67	-2775.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94694	Remote IP Phone	642134	Ofc of Technology	67	-191.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94695	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94696	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94697	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94698	Cellular Phone Service	642110	Ofc of Technology	67	-156.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94699	Telephone - Remote	642137	Ofc of Technology	67	-1400.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94700	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94701	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94702	Long Distance	642150	Ofc of Technology	67	-38.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94703	Pager Process Fee	642160	Ofc of Technology	67	-21.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94704	Long Distance	642150	Ofc of Technology	67	-120.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94705	Cellular Phone Service	642110	Ofc of Technology	67	-763.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94706	Network Services	642156	Ofc of Technology	67	-836.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94707	Data Circuits-On Network	642051	Ofc of Technology	67	-364.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94708	Long Distance	642150	Ofc of Technology	67	-0.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94710	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94711	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94713	Site to Site VPN	642331	Ofc of Technology	67	-10.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94714	Site to Site VPN	642331	Ofc of Technology	67	-161.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94715	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94716	Remote IP Phone	642134	Ofc of Technology	67	-479.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94717	Remote IP Phone	642134	Ofc of Technology	67	-580.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94718	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94719	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94720	Cellular Phone Service	642110	Ofc of Technology	67	-3.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94721	Remote IP Phone	642134	Ofc of Technology	67	-145.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94723	800# Service	642151	Ofc of Technology	67	-24.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94724	Long Distance	642150	Ofc of Technology	67	-4.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94725	Cyber Security-Baseline	649304	Ofc of Technology	67	-896.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94726	Shared SAN Storage	649270	Ofc of Technology	67	-3.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-369.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94728	Cyber Security-Baseline	649304	Ofc of Technology	67	-1463.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94729	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94730	Cellular Phone Service	642110	Ofc of Technology	67	-192.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94731	Long Distance	642150	Ofc of Technology	67	-230.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94732	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94733	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94734	Telephone - Remote	642137	Ofc of Technology	67	-220.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94735	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94736	Remote IP Phone	642134	Ofc of Technology	67	-570.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94737	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94738	Long Distance	642150	Ofc of Technology	67	-11.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94739	Shared SAN Storage	649270	Ofc of Technology	67	-44.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94740	Telecom Management	642131	Ofc of Technology	67	-188.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94741	800# Service	642151	Ofc of Technology	67	-5.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94742	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94743	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94744	Database Hosting	649266	Ofc of Technology	67	-322.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94745	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94746	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94747	HR Application Services	649295	Ofc of Technology	67	-7263.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94748	Data Circuits-On Network	642051	Ofc of Technology	67	-1300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94749	Seat Charge	642072	Ofc of Technology	67	-1459.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94750	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94751	Archive E-mail Storage	642076	Ofc of Technology	67	-3.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94752	Telephone - Remote	642137	Ofc of Technology	67	-730.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94753	Archive E-mail Storage	642076	Ofc of Technology	67	-90.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94754	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912864	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	-72.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94756	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94757	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94758	Cellular Phone Service	642110	Ofc of Technology	67	-443.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94759	Cyber Security-Baseline	649304	Ofc of Technology	67	-4295.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94760	Database Hosting	649266	Ofc of Technology	67	-668.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94761	Cellular Phone Service	642110	Ofc of Technology	67	-322.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94762	Cellular Phone Service	642110	Ofc of Technology	67	-1281.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94763	Shared SAN Storage	649270	Ofc of Technology	67	-1.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94764	Cyber Security-Baseline	649304	Ofc of Technology	67	-4838.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94765	Long Distance	642150	Ofc of Technology	67	-6.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94767	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94768	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94769	Telecom Management	642131	Ofc of Technology	67	-249.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94770	Remote IP Phone	642134	Ofc of Technology	67	-108.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94771	Long Distance	642150	Ofc of Technology	67	-44.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94772	Cyber Security-Baseline	649304	Ofc of Technology	67	-2006.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94773	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94774	Seat Charge	642072	Ofc of Technology	67	-3615.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94775	Cyber Security-Baseline	649304	Ofc of Technology	67	-1109.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94776	Cyber Security-Baseline	649304	Ofc of Technology	67	-7292.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94777	Excess E-mail Storage	642075	Ofc of Technology	67	0.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94778	Telecom Management	642131	Ofc of Technology	67	-183.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94779	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94780	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	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	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94782	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94783	Cellular Phone Service	642110	Ofc of Technology	67	-1159.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94784	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94785	Seat Charge	642072	Ofc of Technology	67	-18839.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94786	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94787	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94788	Telecom Management	642131	Ofc of Technology	67	-332.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94789	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94790	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94791	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94792	Cellular Phone Service	642110	Ofc of Technology	67	-3728.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94793	Telephone - Centrex	642130	Ofc of Technology	67	-108.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94794	Virtual Server Hosting	649262	Ofc of Technology	67	-111.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94795	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94796	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94797	Cellular Phone Service	642110	Ofc of Technology	67	-248.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94798	Long Distance	642150	Ofc of Technology	67	-0.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94799	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94800	Database Hosting	649266	Ofc of Technology	67	-52.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94801	Long Distance	642150	Ofc of Technology	67	-4.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94802	HR Application Services	649295	Ofc of Technology	67	-9477.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94803	Physical Server Hosting	649260	Ofc of Technology	67	-1010.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94804	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94805	Telecom Management	642131	Ofc of Technology	67	-127.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913192	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	-580.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94807	Cyber Security-Baseline	649304	Ofc of Technology	67	-1132.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94808	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94809	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94810	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94812	Telephone - Centrex	642130	Ofc of Technology	67	-511.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94813	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94814	HR Application Services	649295	Ofc of Technology	67	-2567.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94815	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94816	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94817	HR Application Services	649295	Ofc of Technology	67	-4465.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94818	Citrix	642370	Ofc of Technology	67	-279.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94819	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94820	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94821	Archive E-mail Storage	642076	Ofc of Technology	67	-14.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94822	800# Service	642151	Ofc of Technology	67	-0.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94823	Cyber Security-Baseline	649304	Ofc of Technology	67	-259.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94824	Shared SAN Storage	649270	Ofc of Technology	67	-5.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94825	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94826	Cellular Phone Service	642110	Ofc of Technology	67	-474.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94827	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94828	Data Circuits-On Network	642051	Ofc of Technology	67	-2299.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94829	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94830	Financial Application Services	649294	Ofc of Technology	67	-92.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94831	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94832	Cyber Security-Baseline	649304	Ofc of Technology	67	-1274.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94833	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94834	Seat Charge	642072	Ofc of Technology	67	-764.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94835	Long Distance	642150	Ofc of Technology	67	-13.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94836	Cyber Security-Baseline	649304	Ofc of Technology	67	-448.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94837	Shared SAN Storage	649270	Ofc of Technology	67	-18.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94838	Shared SAN Storage	649270	Ofc of Technology	67	-834.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94839	Shared SAN Storage	649270	Ofc of Technology	67	-14.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94840	HR Application Services	649295	Ofc of Technology	67	-72458.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94841	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94842	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94843	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94844	Seat Charge	642072	Ofc of Technology	67	-1946.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94845	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94846	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94847	Cellular Phone Service	642110	Ofc of Technology	67	-266.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94848	Long Distance	642150	Ofc of Technology	67	-1.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94849	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94850	Shared SAN Storage	649270	Ofc of Technology	67	-55.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94851	Telephone - Remote	642137	Ofc of Technology	67	-2182.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94853	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94854	Shared SAN Storage	649270	Ofc of Technology	67	-0.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94855	Cellular Phone Service	642110	Ofc of Technology	67	-220.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94856	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94857	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912874	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	-2268.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94859	Financial Application Services	649294	Ofc of Technology	67	-28409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94860	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94861	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94862	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94863	Archive E-mail Storage	642076	Ofc of Technology	67	-20.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94864	HR Application Services	649295	Ofc of Technology	67	-328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94865	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94866	Data Circuits-On Network	642051	Ofc of Technology	67	-328.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94867	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94868	Dir Assistance	642140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94869	Archive E-mail Storage	642076	Ofc of Technology	67	-0.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94870	Shared SAN Storage	649270	Ofc of Technology	67	-3.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912868	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	-45271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94872	Non Contracted Long Distance	642155	Ofc of Technology	67	-31.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94873	Physical Server Hosting	649260	Ofc of Technology	67	-506.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94874	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94875	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94876	Long Distance	642150	Ofc of Technology	67	-248.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94877	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94878	Cellular Phone Service	642110	Ofc of Technology	67	-240.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94879	Disaster Recovery	649052	Ofc of Technology	67	-174.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94880	Cellular Phone Service	642110	Ofc of Technology	67	-457.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94881	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94882	Database Hosting	649266	Ofc of Technology	67	-1267.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94883	Long Distance	642150	Ofc of Technology	67	-267.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94884	Shared SAN Storage	649270	Ofc of Technology	67	-196.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94885	Financial Application Services	649294	Ofc of Technology	67	-402920.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94886	Financial Application Services	649294	Ofc of Technology	67	-41251.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94887	Long Distance	642150	Ofc of Technology	67	-15.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94888	Acrobat Pro Subscription	642393	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94889	Non Contracted Long Distance	642155	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94890	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94891	Financial Application Services	649294	Ofc of Technology	67	-217.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94892	HR Application Services	649295	Ofc of Technology	67	-973.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94893	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94894	Cellular Phone Service	642110	Ofc of Technology	67	-3532.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94895	PC Refresh Upgrades	643901	Ofc of Technology	67	-656.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94896	Cyber Security-Baseline	649304	Ofc of Technology	67	-5758.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94897	Telecom Management	642131	Ofc of Technology	67	-205.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94898	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94900	Financial Application Services	649294	Ofc of Technology	67	-9442.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94901	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94902	Physical Server Hosting	649260	Ofc of Technology	67	-269.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94903	Data Circuits-On Network	642051	Ofc of Technology	67	-2035.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94904	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94905	Remote IP Phone	642134	Ofc of Technology	67	-255.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94906	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94907	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94908	800# Service	642151	Ofc of Technology	67	-339.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94909	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94910	Seat Charge	642072	Ofc of Technology	67	-16545.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94911	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94912	IN.Gov Charges	649106	Ofc of Technology	67	-9.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94913	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94914	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94915	Telephone - Remote	642137	Ofc of Technology	67	-1656.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94917	Telecom Management	642131	Ofc of Technology	67	-337.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94918	Seat Charge	642072	Ofc of Technology	67	-3197.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94919	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94920	Cellular Phone Service	642110	Ofc of Technology	67	-1010.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94921	Financial Application Services	649294	Ofc of Technology	67	-355.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94922	Telephone - Remote	642137	Ofc of Technology	67	-1289.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94923	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	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	-2083.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94925	Telecom Management	642131	Ofc of Technology	67	-529.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94926	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94927	Cellular Phone Service	642110	Ofc of Technology	67	-214.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94928	Non Contracted Long Distance	642155	Ofc of Technology	67	-82.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94929	Long Distance	642150	Ofc of Technology	67	-596.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94930	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94931	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94932	Cellular Phone Service	642110	Ofc of Technology	67	-741.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94933	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94934	Financial Application Services	649294	Ofc of Technology	67	-102573.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94935	Financial Application Services	649294	Ofc of Technology	67	-291.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94936	Financial Application Services	649294	Ofc of Technology	67	-20284.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94937	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94938	PC Refresh Upgrades	643901	Ofc of Technology	67	-630.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94939	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94940	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94941	Long Distance	642150	Ofc of Technology	67	-1.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94942	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	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	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94944	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94945	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94946	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94947	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94948	800# Service	642151	Ofc of Technology	67	-0.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94949	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94950	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94951	Dir Assistance	642140	Ofc of Technology	67	-8.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94952	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913184	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	-1604.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94954	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94955	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94956	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94957	Data Circuits-On Network	642051	Ofc of Technology	67	-1187.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94958	Cyber Security-Confidential	649302	Ofc of Technology	67	-1178.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94959	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-540.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94960	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94961	Long Distance	642150	Ofc of Technology	67	-1.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94962	Site to Site VPN	642331	Ofc of Technology	67	-32.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94963	Financial Application Services	649294	Ofc of Technology	67	-11882.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94964	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94965	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94966	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94967	Database Hosting	649266	Ofc of Technology	67	-292.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94968	Cellular Phone Service	642110	Ofc of Technology	67	-289.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94969	Telecom Management	642131	Ofc of Technology	67	-52.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94970	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94971	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94972	Cellular Phone Service	642110	Ofc of Technology	67	-471.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94973	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94974	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94975	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94976	Shared CRM	649286	Ofc of Technology	67	-554.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94977	Cellular Phone Service	642110	Ofc of Technology	67	-24.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94978	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94980	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94981	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94982	Long Distance	642150	Ofc of Technology	67	-54.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94983	Non Contracted Long Distance	642155	Ofc of Technology	67	-17.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94984	Shared SAN Storage	649270	Ofc of Technology	67	-4.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94985	Financial Application Services	649294	Ofc of Technology	67	-510.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94986	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-541.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94988	Seat Charge	642072	Ofc of Technology	67	-834.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94989	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94990	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94991	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94992	Long Distance	642150	Ofc of Technology	67	-330.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94993	Financial Application Services	649294	Ofc of Technology	67	-4319.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94994	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94995	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94996	Database Hosting	649266	Ofc of Technology	67	-192.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94997	Cellular Phone Service	642110	Ofc of Technology	67	-448.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94998	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94999	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95000	Physical Server Hosting	649260	Ofc of Technology	67	-826.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95001	800# Service	642151	Ofc of Technology	67	-53.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95002	Application Development	649261	Ofc of Technology	67	-190.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95003	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95004	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95005	Seat Charge	642072	Ofc of Technology	67	-2989.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95006	Remote IP Phone	642134	Ofc of Technology	67	-169.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95007	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95008	Dir Assistance	642140	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95009	Seat Charge	642072	Ofc of Technology	67	-2850.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95010	Seat Charge	642072	Ofc of Technology	67	-3754.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95011	Telephone - Remote	642137	Ofc of Technology	67	-367.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95012	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95013	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913038	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	-4948.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95015	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95016	Non Contracted Long Distance	642155	Ofc of Technology	67	-413.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95017	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95018	Long Distance	642150	Ofc of Technology	67	-56.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95019	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95020	Remote IP Phone	642134	Ofc of Technology	67	-101.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95021	Cyber Security-Baseline	649304	Ofc of Technology	67	-967.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95022	Telecom Management	642131	Ofc of Technology	67	-140.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95023	Telephone - Centrex	642130	Ofc of Technology	67	-1147.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95024	800# Service	642151	Ofc of Technology	67	-11.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95025	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95026	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95027	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95028	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95029	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95030	Non Contracted Long Distance	642155	Ofc of Technology	67	-233.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95031	Telecom Management	642131	Ofc of Technology	67	-2484.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95032	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95033	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95034	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95035	Cellular Phone Service	642110	Ofc of Technology	67	-523.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95036	Telecom Management	642131	Ofc of Technology	67	-140.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95037	Calling Card	642153	Ofc of Technology	67	-0.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95038	Database Hosting	649266	Ofc of Technology	67	-370.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95039	Non Contracted Long Distance	642155	Ofc of Technology	67	-47.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95040	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913206	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	-1464.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95042	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95043	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95044	800# Service	642151	Ofc of Technology	67	-9.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95045	Telecom Management	642131	Ofc of Technology	67	-214.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95046	Cellular Phone Service	642110	Ofc of Technology	67	-44.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95047	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95048	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95049	Remote IP Phone	642134	Ofc of Technology	67	-52.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95050	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95051	Seat Charge	642072	Ofc of Technology	67	-2016.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95052	800# Service	642151	Ofc of Technology	67	-389.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95053	IN.Gov Charges	649106	Ofc of Technology	67	-8342.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95054	Financial Application Services	649294	Ofc of Technology	67	-735.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95055	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95056	Database Hosting	649266	Ofc of Technology	67	-391.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95057	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95058	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95059	Email	642073	Ofc of Technology	67	-309.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95060	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95061	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95062	Shared SAN Storage	649270	Ofc of Technology	67	-8.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913038	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	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95064	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95065	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95066	Calling Card	642153	Ofc of Technology	67	-0.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95067	Physical Server Hosting	649260	Ofc of Technology	67	-454.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95068	Financial Application Services	649294	Ofc of Technology	67	-1986.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95069	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95070	Cellular Phone Service	642110	Ofc of Technology	67	-5934.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95071	Seat Charge	642072	Ofc of Technology	67	-1668.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95072	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95073	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95074	Long Distance	642150	Ofc of Technology	67	-366.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95075	Shared SAN Storage	649270	Ofc of Technology	67	-101.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95076	Archive E-mail Storage	642076	Ofc of Technology	67	-3.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95077	Virtual Server Hosting	649262	Ofc of Technology	67	-37.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95078	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95079	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95080	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95081	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95082	Cellular Phone Service	642110	Ofc of Technology	67	-44.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95083	Data Circuits-On Network	642051	Ofc of Technology	67	-2795.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95084	Long Distance	642150	Ofc of Technology	67	-6.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95085	PC Refresh Upgrades	643901	Ofc of Technology	67	-565.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95086	800# Service	642151	Ofc of Technology	67	-13.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95087	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95088	Long Distance	642150	Ofc of Technology	67	-200.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913155	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	-172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95090	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95091	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95092	Shared SAN Storage	649270	Ofc of Technology	67	-23.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95093	Remote IP Phone	642134	Ofc of Technology	67	-267.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95094	Shared SAN Storage	649270	Ofc of Technology	67	-33.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95095	HR Application Services	649295	Ofc of Technology	67	-49222.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95096	Shared SAN Storage	649270	Ofc of Technology	67	-65.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95097	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95098	Telephone - Remote	642137	Ofc of Technology	67	-1516.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95099	800# Service	642151	Ofc of Technology	67	-4.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95100	Cyber Security-Baseline	649304	Ofc of Technology	67	-2832.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95101	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95102	Cyber Security-Baseline	649304	Ofc of Technology	67	-5215.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95103	Shared SAN Storage	649270	Ofc of Technology	67	-29.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95104	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95105	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95106	HR Application Services	649295	Ofc of Technology	67	-487.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95107	800# Service	642151	Ofc of Technology	67	-38.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95109	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95110	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95111	HR Application Services	649295	Ofc of Technology	67	-2019.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95112	Remote IP Phone	642134	Ofc of Technology	67	-1655.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95113	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95114	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95115	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95116	Remote IP Phone	642134	Ofc of Technology	67	-124.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95117	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95118	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95119	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95120	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95121	HR Application Services	649295	Ofc of Technology	67	-21192.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95122	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95123	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95124	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95125	Long Distance	642150	Ofc of Technology	67	-486.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95126	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95127	Financial Application Services	649294	Ofc of Technology	67	-5036.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95128	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95129	Financial Application Services	649294	Ofc of Technology	67	-680.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95130	Archive E-mail Storage	642076	Ofc of Technology	67	-3.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95131	HR Application Services	649295	Ofc of Technology	67	-2518.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95132	Seat Charge	642072	Ofc of Technology	67	-1807.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95133	Site to Site VPN	642331	Ofc of Technology	67	-669.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95134	HR Application Services	649295	Ofc of Technology	67	-401.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95135	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95136	Cellular Phone Service	642110	Ofc of Technology	67	-138.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95137	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95138	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95139	PC Refresh Upgrades	643901	Ofc of Technology	67	-92.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95140	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95141	Long Distance	642150	Ofc of Technology	67	-3.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95142	Cellular Phone Service	642110	Ofc of Technology	67	-181.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95143	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95144	Cellular Phone Service	642110	Ofc of Technology	67	-60.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95145	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95146	HR Application Services	649295	Ofc of Technology	67	-462.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95147	Data Service Monthly	642115	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95148	Archive E-mail Storage	642076	Ofc of Technology	67	-94.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95149	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95150	Remote IP Phone	642134	Ofc of Technology	67	-251.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95151	Cellular Phone Service	642110	Ofc of Technology	67	-337.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95152	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95153	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95154	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95155	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95156	Seat Charge	642072	Ofc of Technology	67	-3128.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95157	Physical Server Hosting	649260	Ofc of Technology	67	-471.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95158	HR Application Services	649295	Ofc of Technology	67	-852.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95159	Cellular Phone Service	642110	Ofc of Technology	67	-927.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95160	Voice or Data Equip Inv	642109	Ofc of Technology	67	-166.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95161	HR Application Services	649295	Ofc of Technology	67	-365.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95162	Seat Charge	642072	Ofc of Technology	67	-13764.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95163	Telephone - Centrex	642130	Ofc of Technology	67	-85.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95164	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95165	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95166	Telephone - Remote	642137	Ofc of Technology	67	-922.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95167	Financial Application Services	649294	Ofc of Technology	67	-692.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95169	Cellular Phone Service	642110	Ofc of Technology	67	-176.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95170	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95171	Seat Charge	642072	Ofc of Technology	67	-5909.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95173	Archive E-mail Storage	642076	Ofc of Technology	67	-30.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95174	Telephone - Remote	642137	Ofc of Technology	67	-959.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95175	Telecom Management	642131	Ofc of Technology	67	-205.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95176	Seat Charge	642072	Ofc of Technology	67	-4379.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95177	HR Application Services	649295	Ofc of Technology	67	-4574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95178	Non Contracted Long Distance	642155	Ofc of Technology	67	-70.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95179	Telephone - Remote	642137	Ofc of Technology	67	-1526.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95180	Remote IP Phone	642134	Ofc of Technology	67	-114.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95181	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95182	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95183	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95184	Financial Application Services	649294	Ofc of Technology	67	-52519.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95185	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95186	HR Application Services	649295	Ofc of Technology	67	-41728.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95187	Financial Application Services	649294	Ofc of Technology	67	-652.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95188	Long Distance	642150	Ofc of Technology	67	-223.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95189	Financial Application Services	649294	Ofc of Technology	67	-62.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95190	Cyber Security-Baseline	649304	Ofc of Technology	67	-542.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95191	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913204	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	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95193	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95194	Virtual Server Hosting	649262	Ofc of Technology	67	-532.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95195	Remote IP Phone	642134	Ofc of Technology	67	-136.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95196	Financial Application Services	649294	Ofc of Technology	67	-64.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95197	Cyber Security-Baseline	649304	Ofc of Technology	67	-1534.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95198	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95199	Non Contracted Long Distance	642155	Ofc of Technology	67	-89.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95200	Cyber Security-Baseline	649304	Ofc of Technology	67	-377.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95201	800# Service	642151	Ofc of Technology	67	-0.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95202	Cellular Phone Service	642110	Ofc of Technology	67	-326.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95203	Telephone - Remote	642137	Ofc of Technology	67	-1076.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95204	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913145	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	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95206	Cyber Security-Baseline	649304	Ofc of Technology	67	165.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95207	Cellular Phone Service	642110	Ofc of Technology	67	-952.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95208	Citrix	642370	Ofc of Technology	67	-289.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95209	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95210	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95211	Cellular Phone Service	642110	Ofc of Technology	67	-527.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95212	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95213	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95214	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95215	Financial Application Services	649294	Ofc of Technology	67	-1292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95216	Telephone - Remote	642137	Ofc of Technology	67	-3096.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95217	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95218	Telephone - Remote	642137	Ofc of Technology	67	-373.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95219	Database Hosting	649266	Ofc of Technology	67	-58.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95220	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95221	Telecom Management	642131	Ofc of Technology	67	-500.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95222	Seat Charge	642072	Ofc of Technology	67	-2850.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95223	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95224	Seat Charge	642072	Ofc of Technology	67	-10636.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95225	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95226	HR Application Services	649295	Ofc of Technology	67	-292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95227	Non Contracted Long Distance	642155	Ofc of Technology	67	-107.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95228	Archive E-mail Storage	642076	Ofc of Technology	67	-70.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95229	Database Hosting	649266	Ofc of Technology	67	-193.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95230	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95232	Telecom Management	642131	Ofc of Technology	67	-705.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95233	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95234	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95235	Long Distance	642150	Ofc of Technology	67	-130.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95236	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95237	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95238	Telecom Management	642131	Ofc of Technology	67	-39.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95239	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95240	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95241	Archive E-mail Storage	642076	Ofc of Technology	67	-62.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95242	Telecom Management	642131	Ofc of Technology	67	-678.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95243	Cellular Phone Service	642110	Ofc of Technology	67	-208.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95244	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95245	Remote IP Phone	642134	Ofc of Technology	67	-18.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95246	HR Application Services	649295	Ofc of Technology	67	-815.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95247	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95248	800# Service	642151	Ofc of Technology	67	-31.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95249	Telecom Management	642131	Ofc of Technology	67	-153.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95250	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95251	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95252	Seat Charge	642072	Ofc of Technology	67	-15363.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95253	Seat Charge	642072	Ofc of Technology	67	-1459.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95254	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95256	Site to Site VPN	642331	Ofc of Technology	67	-2468.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95257	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95258	Telecom Management	642131	Ofc of Technology	67	-367.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95259	Cellular Phone Service	642110	Ofc of Technology	67	-380.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95260	Financial Application Services	649294	Ofc of Technology	67	-91.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95261	Database Hosting	649266	Ofc of Technology	67	-49.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95262	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95263	Data Circuits-On Network	642051	Ofc of Technology	67	-935.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95264	Cellular Phone Service	642110	Ofc of Technology	67	-828.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95265	Database Hosting	649266	Ofc of Technology	67	-402.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95266	HR Application Services	649295	Ofc of Technology	67	-1204.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95267	Dir Assistance	642140	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95268	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95269	Long Distance	642150	Ofc of Technology	67	-346.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95270	Telecom Management	642131	Ofc of Technology	67	-61.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95271	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95272	Cellular Phone Service	642110	Ofc of Technology	67	-3290.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95273	Telecom Management	642131	Ofc of Technology	67	-245.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95274	Archive E-mail Storage	642076	Ofc of Technology	67	-30.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95275	Telephone - Remote	642137	Ofc of Technology	67	-24511.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95276	PC Refresh Upgrades	643901	Ofc of Technology	67	-45.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95277	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95278	Archive E-mail Storage	642076	Ofc of Technology	67	-4.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95279	800# Service	642151	Ofc of Technology	67	-77.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95280	Acrobat Pro Subscription	642393	Ofc of Technology	67	-268.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95281	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95282	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95283	Telephone - Remote	642137	Ofc of Technology	67	-673.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95284	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95285	Long Distance	642150	Ofc of Technology	67	-0.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95286	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95287	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95288	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95289	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95290	Seat Charges Non-Network	642074	Ofc of Technology	67	-1330.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95291	Seat Charge	642072	Ofc of Technology	67	-12652.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95292	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95293	Seat Charge	642072	Ofc of Technology	67	-14182.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95295	Cellular Phone Service	642110	Ofc of Technology	67	-443.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95296	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95297	Cellular Phone Service	642110	Ofc of Technology	67	-3.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95298	Shared SAN Storage	649270	Ofc of Technology	67	-237.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95299	Telephone - Remote	642137	Ofc of Technology	67	-176.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95300	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95301	Cyber Security-Baseline	649304	Ofc of Technology	67	-1085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95302	Seat Charge	642072	Ofc of Technology	67	-8342.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95303	Shared SAN Storage	649270	Ofc of Technology	67	-12.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95304	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95305	Archive E-mail Storage	642076	Ofc of Technology	67	-114.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95306	Long Distance	642150	Ofc of Technology	67	-218.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95307	Remote IP Phone	642134	Ofc of Technology	67	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95308	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95309	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95310	Archive E-mail Storage	642076	Ofc of Technology	67	-2.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95311	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95312	Cyber Security-Baseline	649304	Ofc of Technology	67	-283.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95313	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95314	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95315	Citrix	642370	Ofc of Technology	67	-259.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95316	Video Bridging	642392	Ofc of Technology	67	-300.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95317	Financial Application Services	649294	Ofc of Technology	67	-8134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95318	Telephone - Remote	642137	Ofc of Technology	67	-1487.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95319	HR Application Services	649295	Ofc of Technology	67	-523.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95320	Financial Application Services	649294	Ofc of Technology	67	-6212.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95321	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95322	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95323	HR Application Services	649295	Ofc of Technology	67	-2944.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95324	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95325	Seat Charge	642072	Ofc of Technology	67	-1112.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95326	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95327	HR Application Services	649295	Ofc of Technology	67	-6861.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95328	Archive E-mail Storage	642076	Ofc of Technology	67	-11.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95329	HR Application Services	649295	Ofc of Technology	67	-8857.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95330	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95331	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95332	Remote IP Phone	642134	Ofc of Technology	67	-331.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95333	HR Application Services	649295	Ofc of Technology	67	-9574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913126	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	-4705.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95335	Telephone - Remote	642137	Ofc of Technology	67	-341.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95336	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004912916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95337	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95338	800# Service	642151	Ofc of Technology	67	-68.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-08T00:00:00	0004913111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95339	HR Application Services	649295	Ofc of Technology	67	-316.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95340	HR Application Services	649295	Ofc of Technology	67	-547.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95341	Financial Application Services	649294	Ofc of Technology	67	-198.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95342	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95343	Financial Application Services	649294	Ofc of Technology	67	-13.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95344	Financial Application Services	649294	Ofc of Technology	67	-90.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95345	Financial Application Services	649294	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95346	HR Application Services	649295	Ofc of Technology	67	-377.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95347	HR Application Services	649295	Ofc of Technology	67	-2324.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95348	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95349	Financial Application Services	649294	Ofc of Technology	67	-1.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95350	Financial Application Services	649294	Ofc of Technology	67	-9.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95351	Financial Application Services	649294	Ofc of Technology	67	-31.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95352	HR Application Services	649295	Ofc of Technology	67	-304.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95353	Financial Application Services	649294	Ofc of Technology	67	-4.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95354	HR Application Services	649295	Ofc of Technology	67	-207.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95355	Financial Application Services	649294	Ofc of Technology	67	-1506.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95356	HR Application Services	649295	Ofc of Technology	67	-13346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95357	Financial Application Services	649294	Ofc of Technology	67	-242.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95358	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95359	HR Application Services	649295	Ofc of Technology	67	-584.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95360	HR Application Services	649295	Ofc of Technology	67	-742.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95361	Financial Application Services	649294	Ofc of Technology	67	-157.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95362	Financial Application Services	649294	Ofc of Technology	67	-834.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95363	HR Application Services	649295	Ofc of Technology	67	-158.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95364	HR Application Services	649295	Ofc of Technology	67	-255.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912907	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95365	HR Application Services	649295	Ofc of Technology	67	-24.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95366	Financial Application Services	649294	Ofc of Technology	67	-7.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95367	HR Application Services	649295	Ofc of Technology	67	-219.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95368	Financial Application Services	649294	Ofc of Technology	67	-8.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95369	HR Application Services	649295	Ofc of Technology	67	-170.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95370	HR Application Services	649295	Ofc of Technology	67	-12.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95371	Financial Application Services	649294	Ofc of Technology	67	-47.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95372	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95373	Financial Application Services	649294	Ofc of Technology	67	-209.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95374	Financial Application Services	649294	Ofc of Technology	67	-11.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95375	Financial Application Services	649294	Ofc of Technology	67	-346.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95376	HR Application Services	649295	Ofc of Technology	67	-134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95377	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95378	Financial Application Services	649294	Ofc of Technology	67	-669.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95379	Financial Application Services	649294	Ofc of Technology	67	-27.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95380	HR Application Services	649295	Ofc of Technology	67	-657.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95381	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95382	Financial Application Services	649294	Ofc of Technology	67	-2729.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913236	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95383	Financial Application Services	649294	Ofc of Technology	67	-14.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95384	Financial Application Services	649294	Ofc of Technology	67	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95385	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95386	Financial Application Services	649294	Ofc of Technology	67	-173.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95387	Financial Application Services	649294	Ofc of Technology	67	-33.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95388	HR Application Services	649295	Ofc of Technology	67	-36.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95389	Financial Application Services	649294	Ofc of Technology	67	-79.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95390	HR Application Services	649295	Ofc of Technology	67	-4891.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95391	Financial Application Services	649294	Ofc of Technology	67	-306.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95392	Financial Application Services	649294	Ofc of Technology	67	-275.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95393	Financial Application Services	649294	Ofc of Technology	67	-119.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95394	Financial Application Services	649294	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95395	HR Application Services	649295	Ofc of Technology	67	-1910.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95396	HR Application Services	649295	Ofc of Technology	67	-61.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004913224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95397	Financial Application Services	649294	Ofc of Technology	67	-50.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95398	HR Application Services	649295	Ofc of Technology	67	-109.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95399	Financial Application Services	649294	Ofc of Technology	67	-4965.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-10-08T00:00:00	0004912961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95400	800# Service	642151	Ofc of Technology	67	-0.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95401	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95402	Telephone - Centrex	642130	Ofc of Technology	67	-155.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95403	Data Circuits-On Network	642051	Ofc of Technology	67	-1831.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95404	Virtual Server Hosting	649262	Ofc of Technology	67	-3168.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95405	Cyber Security-Baseline	649304	Ofc of Technology	67	-12696.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95406	Telephone - Centrex	642130	Ofc of Technology	67	-589.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95407	IN.Gov Charges	649106	Ofc of Technology	67	-8000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95408	Telephone - Remote	642137	Ofc of Technology	67	-46.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95409	Disk Megabytes Allocated	649220	Ofc of Technology	67	-22296.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95410	Cellular Phone Service	642110	Ofc of Technology	67	43.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95411	800# Service	642151	Ofc of Technology	67	-45578.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95412	Job Production	649210	Ofc of Technology	67	-0.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95413	Email	642073	Ofc of Technology	67	-34.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95414	Telecom Management	642131	Ofc of Technology	67	-385.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95415	Cyber Security-Confidential	649302	Ofc of Technology	67	-39081.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95416	Telecom Management	642131	Ofc of Technology	67	-5409.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95417	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95418	Data Service Monthly	642115	Ofc of Technology	67	-13117.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95419	PC Refresh Upgrades	643901	Ofc of Technology	67	-902.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95420	Remote IP Phone	642134	Ofc of Technology	67	-5125.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95421	Telecom Management	642131	Ofc of Technology	67	-718.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95422	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95423	IN.Gov Charges	649106	Ofc of Technology	67	-22.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95424	Cellular Phone Service	642110	Ofc of Technology	67	-1896.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95425	Telephone - Remote	642137	Ofc of Technology	67	-131.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95426	Cellular Phone Service	642110	Ofc of Technology	67	1108.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95427	Disaster Recovery	649052	Ofc of Technology	67	-1612.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95428	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95429	Non Contracted Long Distance	642155	Ofc of Technology	67	-246.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95430	Archive Storage	649271	Ofc of Technology	67	-13121.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95431	800# Service	642151	Ofc of Technology	67	-147.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95432	Shared SAN Storage	649270	Ofc of Technology	67	-741.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95433	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95434	Cyber Security-Confidential	649302	Ofc of Technology	67	-4320.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95435	Virtual Server Hosting	649262	Ofc of Technology	67	-173.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95436	Voice or Data Equip Inv	642109	Ofc of Technology	67	-144.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95437	Remote IP Phone	642134	Ofc of Technology	67	-13116.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95438	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95439	Archive E-mail Storage	642076	Ofc of Technology	67	-1.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95440	Physical Server Hosting	649260	Ofc of Technology	67	-3453.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95441	Telecom Management	642131	Ofc of Technology	67	-1384.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95442	Cellular Phone Service	642110	Ofc of Technology	67	-44876.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95443	Telecom Management	642131	Ofc of Technology	67	-657.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95444	Long Distance	642150	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95445	Shared CRM	649286	Ofc of Technology	67	-26329.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95446	Virtual Server Hosting	649262	Ofc of Technology	67	-116.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95447	Archive E-mail Storage	642076	Ofc of Technology	67	-61.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95448	Shared SAN Storage	649270	Ofc of Technology	67	-835.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95449	Long Distance	642150	Ofc of Technology	67	-170.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95450	IN.Gov Charges	649106	Ofc of Technology	67	-2010.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95451	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95452	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95453	Cyber Security-Confidential	649302	Ofc of Technology	67	-11194.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95454	Disaster Recovery	649052	Ofc of Technology	67	-450.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95455	Tape Accesses	649211	Ofc of Technology	67	-4.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95456	Citrix	642370	Ofc of Technology	67	-229.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95457	Cyber Security-Confidential	649302	Ofc of Technology	67	-589.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95458	Non Contracted Long Distance	642155	Ofc of Technology	67	-3922.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95459	Voice or Data Equip Inv	642109	Ofc of Technology	67	-231.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95460	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95461	Citrix	642370	Ofc of Technology	67	-49.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95462	Archive E-mail Storage	642076	Ofc of Technology	67	-24.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95463	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95464	800# Service	642151	Ofc of Technology	67	-47.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95465	IN.Gov Charges	649106	Ofc of Technology	67	-782.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95466	Data Circuits-On Network	642051	Ofc of Technology	67	-432.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95467	Telecom Management	642131	Ofc of Technology	67	-2124.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95469	800# Service	642151	Ofc of Technology	67	-2.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95470	Database Hosting	649266	Ofc of Technology	67	-160.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95471	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95472	Non Contracted Long Distance	642155	Ofc of Technology	67	-227.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95474	Telephone - Centrex	642130	Ofc of Technology	67	-604.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95475	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3777.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95476	Telecom Management	642131	Ofc of Technology	67	-17249.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95477	Cyber Security-Confidential	649302	Ofc of Technology	67	-12765.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95478	Seat Charge	642072	Ofc of Technology	67	-97675.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95479	Telecom Management	642131	Ofc of Technology	67	-8841.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95480	Application Development	649261	Ofc of Technology	67	-4852.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95481	Data Circuits-On Network	642051	Ofc of Technology	67	-1651.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95482	Disaster Recovery	649052	Ofc of Technology	67	-679.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95483	Non Contracted Long Distance	642155	Ofc of Technology	67	-1520.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95484	Voice or Data Equip Inv	642109	Ofc of Technology	67	-9.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95485	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95486	Disaster Recovery	649052	Ofc of Technology	67	-307.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95487	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	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	-1488.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95489	Remote IP Phone	642134	Ofc of Technology	67	-1319.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95490	Disaster Recovery	649052	Ofc of Technology	67	-491.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95491	Telecom Management	642131	Ofc of Technology	67	-1003.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	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	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95493	Non Contracted Long Distance	642155	Ofc of Technology	67	-44.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95494	Remote IP Phone	642134	Ofc of Technology	67	-1185.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95495	Cyber Security-Baseline	649304	Ofc of Technology	67	-3516.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95496	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95497	800# Service	642151	Ofc of Technology	67	-722.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95498	Data Circuits-On Network	642051	Ofc of Technology	67	-64.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95499	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95500	Non Contracted Long Distance	642155	Ofc of Technology	67	-216.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95501	Remote IP Phone	642134	Ofc of Technology	67	-2843.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95502	Remote IP Phone	642134	Ofc of Technology	67	-722.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	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	-2601.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95504	Cyber Security-Confidential	649302	Ofc of Technology	67	-8444.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95505	Telephone - Remote	642137	Ofc of Technology	67	-28327.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95506	Database Hosting	649266	Ofc of Technology	67	-1431.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95507	Long Distance	642150	Ofc of Technology	67	-2.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	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	-6096.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95509	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95510	Citrix	642370	Ofc of Technology	67	-679.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95511	Telephone - Remote	642137	Ofc of Technology	67	-476.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95512	Cellular Phone Service	642110	Ofc of Technology	67	288.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95513	Physical Server Hosting	649260	Ofc of Technology	67	-1936.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95514	Virtual Server Hosting	649262	Ofc of Technology	67	-112.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95515	Physical Server Hosting	649260	Ofc of Technology	67	-10557.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95516	Data Circuits-On Network	642051	Ofc of Technology	67	-7903.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95517	800# Service	642151	Ofc of Technology	67	-4903.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95518	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95519	Shared SAN Storage	649270	Ofc of Technology	67	-2343.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95520	PC Refresh Upgrades	643901	Ofc of Technology	67	-425.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95521	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95522	Cellular Phone Service	642110	Ofc of Technology	67	70.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95523	Citrix	642370	Ofc of Technology	67	-339.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95524	Virtual Server Hosting	649262	Ofc of Technology	67	-4908.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95525	Non Contracted Long Distance	642155	Ofc of Technology	67	-2496.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95526	Virtual Server Hosting	649262	Ofc of Technology	67	-10453.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95527	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95528	PC Refresh Upgrades	643901	Ofc of Technology	67	-6307.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95529	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95530	Cellular Phone Service	642110	Ofc of Technology	67	34.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95531	800# Service	642151	Ofc of Technology	67	-4.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95532	WebEx	649284	Ofc of Technology	67	-12.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95533	Database Hosting	649266	Ofc of Technology	67	-429.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95534	Application Development	649261	Ofc of Technology	67	-224.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95535	Shared Database Hosting	649265	Ofc of Technology	67	-789.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95536	Physical Server Hosting	649260	Ofc of Technology	67	-31714.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95537	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95538	Physical Server Hosting	649260	Ofc of Technology	67	-2103.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95539	Cyber Security-Baseline	649304	Ofc of Technology	67	-5428.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95540	Remote IP Phone	642134	Ofc of Technology	67	-2492.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95541	Virtual Server Hosting	649262	Ofc of Technology	67	-3115.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95542	Archive E-mail Storage	642076	Ofc of Technology	67	-11.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95543	Shared SAN Storage	649270	Ofc of Technology	67	-6784.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95544	Data Circuits-On Network	642051	Ofc of Technology	67	-3466.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95545	Virtual Server Hosting	649262	Ofc of Technology	67	-88.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	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	-2597.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95547	Long Distance	642150	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95548	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-197.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95549	Voice or Data Equip Inv	642109	Ofc of Technology	67	-28.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95550	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95551	Long Distance	642150	Ofc of Technology	67	-287.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95552	Telephone - Remote	642137	Ofc of Technology	67	-589.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95553	Cellular Phone Service	642110	Ofc of Technology	67	3690.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95554	Seat Charge	642072	Ofc of Technology	67	-4796.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95555	Seat Charges Non-Network	642074	Ofc of Technology	67	-385.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95556	Job Production	649210	Ofc of Technology	67	-8178.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95557	Remote IP Phone	642134	Ofc of Technology	67	-53.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95558	Database Hosting	649266	Ofc of Technology	67	-53489.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95559	Database Hosting	649266	Ofc of Technology	67	-386.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95560	Physical Server Hosting	649260	Ofc of Technology	67	-1280.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95561	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95562	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95563	Seat Charge	642072	Ofc of Technology	67	-3476.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95564	Physical Server Hosting	649260	Ofc of Technology	67	-403.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95565	PC Refresh Upgrades	643901	Ofc of Technology	67	-285.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95566	Disaster Recovery	649052	Ofc of Technology	67	-165.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95568	Cloud Hosting Services	649264	Ofc of Technology	67	-63.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95569	Database Hosting	649266	Ofc of Technology	67	-23133.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95570	Workstation Software Licenses	649306	Ofc of Technology	67	-274.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95571	Non Contracted Long Distance	642155	Ofc of Technology	67	-28.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95572	Shared SAN Storage	649270	Ofc of Technology	67	-39840.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95573	Long Distance	642150	Ofc of Technology	67	-1.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95574	Seat Charge	642072	Ofc of Technology	67	-46856.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95575	Shared CRM	649286	Ofc of Technology	67	-27.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95576	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95577	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95578	Virtual Server Hosting	649262	Ofc of Technology	67	-16688.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95579	Site to Site VPN	642331	Ofc of Technology	67	-357.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95580	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95581	Virtual Server Hosting	649262	Ofc of Technology	67	-3109.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95582	Database Hosting	649266	Ofc of Technology	67	-7276.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95583	Virtual Server Hosting	649262	Ofc of Technology	67	-2187.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95584	Archive E-mail Storage	642076	Ofc of Technology	67	-3.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95585	Virtual Server Hosting	649262	Ofc of Technology	67	-47352.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95586	Cellular Phone Service	642110	Ofc of Technology	67	4727.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95587	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95588	Shared SAN Storage	649270	Ofc of Technology	67	-869.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95589	Physical Server Hosting	649260	Ofc of Technology	67	-10038.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95590	Disaster Recovery	649052	Ofc of Technology	67	-2977.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95591	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95592	Physical Server Hosting	649260	Ofc of Technology	67	-14054.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95593	Citrix	642370	Ofc of Technology	67	-1268.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95594	Site to Site VPN	642331	Ofc of Technology	67	-111.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95595	PC Refresh Upgrades	643901	Ofc of Technology	67	-2511.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95596	800# Service	642151	Ofc of Technology	67	-5.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95597	Dir Assistance	642140	Ofc of Technology	67	-2.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95598	Cloud Hosting Services	649264	Ofc of Technology	67	-63.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95599	Seat Charges Non-Network	642074	Ofc of Technology	67	-105.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95600	Telephone - Remote	642137	Ofc of Technology	67	-40586.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95601	Video Bridging	642392	Ofc of Technology	67	-781.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95602	Video Bridging	642392	Ofc of Technology	67	-480.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95603	Remote IP Phone	642134	Ofc of Technology	67	-10773.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95604	Database Hosting	649266	Ofc of Technology	67	-1216.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95605	Telecom Management	642131	Ofc of Technology	67	-560.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95606	Cyber Security-Baseline	649304	Ofc of Technology	67	-7032.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-121.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95608	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95609	Remote IP Phone	642134	Ofc of Technology	67	-8328.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95610	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95611	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-2050.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95612	Cyber Security-Baseline	649304	Ofc of Technology	67	-8024.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95613	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95614	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95615	Site to Site VPN	642331	Ofc of Technology	67	-246.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95616	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95617	Workstation Software Licenses	649306	Ofc of Technology	67	-603.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95618	Cyber Security-Baseline	649304	Ofc of Technology	67	-75260.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95619	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95620	Cyber Security-Confidential	649302	Ofc of Technology	67	-12176.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95621	PC Refresh Upgrades	643901	Ofc of Technology	67	-2649.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95622	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95623	PC Refresh Upgrades	643901	Ofc of Technology	67	-431.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95624	Transactions	649207	Ofc of Technology	67	-18944.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95625	Virtual Server Hosting	649262	Ofc of Technology	67	-2082.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95626	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95627	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95628	Site to Site VPN	642331	Ofc of Technology	67	-455.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95629	Virtual Server Hosting	649262	Ofc of Technology	67	-6829.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95630	Archive E-mail Storage	642076	Ofc of Technology	67	-4.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95631	WebEx	649284	Ofc of Technology	67	318.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95632	Project Success Center	649303	Ofc of Technology	67	-9900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95633	Virtual Server Hosting	649262	Ofc of Technology	67	-738.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95634	IN.Gov Charges	649106	Ofc of Technology	67	-401.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95635	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95636	Virtual Server Hosting	649262	Ofc of Technology	67	-282.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95637	Archive E-mail Storage	642076	Ofc of Technology	67	-6605.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95638	Cellular Phone Service	642110	Ofc of Technology	67	233.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95639	Shared SAN Storage	649270	Ofc of Technology	67	-9782.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95640	Virtual Server Hosting	649262	Ofc of Technology	67	-8733.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95641	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-719.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95643	Disaster Recovery	649052	Ofc of Technology	67	-1452.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95644	Cellular Phone Service	642110	Ofc of Technology	67	2036.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95645	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95646	Telephone - Remote	642137	Ofc of Technology	67	-774.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95647	Calling Card	642153	Ofc of Technology	67	-0.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95648	Telecom Management	642131	Ofc of Technology	67	-11998.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95649	Acrobat Pro Subscription	642393	Ofc of Technology	67	-877.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95650	Disk Megabytes Allocated	649220	Ofc of Technology	67	-116.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95651	800# Service	642151	Ofc of Technology	67	-7652.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95652	Telecom Management	642131	Ofc of Technology	67	-1441.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95653	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95654	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95655	Telecom Management	642131	Ofc of Technology	67	-494.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95656	Shared SAN Storage	649270	Ofc of Technology	67	-10695.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95657	Virtual Server Hosting	649262	Ofc of Technology	67	-848.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95658	Non Contracted Long Distance	642155	Ofc of Technology	67	-1048.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95659	Site to Site VPN	642331	Ofc of Technology	67	-11961.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95660	Cellular Phone Service	642110	Ofc of Technology	67	-75.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	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	-289.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-379.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95663	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95664	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95665	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95666	Cloud Hosting Services	649264	Ofc of Technology	67	-188.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95667	Project Success Center	649303	Ofc of Technology	67	-2430.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95668	Shared SAN Storage	649270	Ofc of Technology	67	-1308.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95669	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95670	Cellular Phone Service	642110	Ofc of Technology	67	3982.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95671	Shared SAN Storage	649270	Ofc of Technology	67	-26378.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95672	Database Hosting	649266	Ofc of Technology	67	-2503.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95673	Physical Server Hosting	649260	Ofc of Technology	67	-1364.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95674	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95675	Transactions	649207	Ofc of Technology	67	-203.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95676	Citrix	642370	Ofc of Technology	67	-1558.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95677	Dir Assistance	642140	Ofc of Technology	67	-11.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95678	Seat Charge	642072	Ofc of Technology	67	-335990.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95679	Disaster Recovery	649052	Ofc of Technology	67	-1690.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95680	Physical Server Hosting	649260	Ofc of Technology	67	-26227.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95681	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-313.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	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	-2327.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95683	Non Contracted Long Distance	642155	Ofc of Technology	67	-598.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95684	Pager Process Fee	642160	Ofc of Technology	67	-32.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95685	Cyber Security-Baseline	649304	Ofc of Technology	67	-4767.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95686	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-47.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95687	Job Production	649210	Ofc of Technology	67	-0.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95688	Seat Charge	642072	Ofc of Technology	67	-5978.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95689	Workstation Software Licenses	649306	Ofc of Technology	67	-62632.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	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	-122.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95691	Telecom Management	642131	Ofc of Technology	67	-3293.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95692	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95693	Non Contracted Long Distance	642155	Ofc of Technology	67	-142.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95694	Transactions	649207	Ofc of Technology	67	-176.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95695	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95696	Video Bridging	642392	Ofc of Technology	67	-1021.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95697	Disk Megabytes Allocated	649220	Ofc of Technology	67	-10.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95698	Cloud Hosting Services	649264	Ofc of Technology	67	-52.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95699	Telephone - Remote	642137	Ofc of Technology	67	-1040.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95700	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95701	Telephone - Remote	642137	Ofc of Technology	67	-119.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95702	Telecom Management	642131	Ofc of Technology	67	-411.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95703	Citrix	642370	Ofc of Technology	67	-3086.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95704	Disk Megabytes Allocated	649220	Ofc of Technology	67	-14.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95705	Database Hosting	649266	Ofc of Technology	67	-27999.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95706	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95707	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95708	Database Hosting	649266	Ofc of Technology	67	-6830.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95709	WebEx	649284	Ofc of Technology	67	-1908.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95710	Transactions	649207	Ofc of Technology	67	-242.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95711	Database Hosting	649266	Ofc of Technology	67	-15991.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95712	Voice or Data Equip Inv	642109	Ofc of Technology	67	-146.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95713	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95714	Seat Charge	642072	Ofc of Technology	67	-81838.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95715	Remote IP Phone	642134	Ofc of Technology	67	-1919.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95716	Database Hosting	649266	Ofc of Technology	67	-346.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95717	800# Service	642151	Ofc of Technology	67	-53.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95718	Disk Megabytes Allocated	649220	Ofc of Technology	67	-219.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95719	Transactions	649207	Ofc of Technology	67	-2761.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95720	Database Hosting	649266	Ofc of Technology	67	-3129.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95721	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95722	Tape Accesses	649211	Ofc of Technology	67	-21.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95723	Long Distance	642150	Ofc of Technology	67	-0.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95724	Telephone - Remote	642137	Ofc of Technology	67	-47598.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95725	Cyber Security-Baseline	649304	Ofc of Technology	67	-29901.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95726	Long Distance	642150	Ofc of Technology	67	-496.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95727	Data Circuits-On Network	642051	Ofc of Technology	67	-1849.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95728	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95729	Site to Site VPN	642331	Ofc of Technology	67	-483.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95730	Physical Server Hosting	649260	Ofc of Technology	67	-2118.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95731	Telephone - Centrex	642130	Ofc of Technology	67	-775.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95732	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95733	800# Service	642151	Ofc of Technology	67	-31.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95734	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95735	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95736	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95737	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95738	Cellular Phone Service	642110	Ofc of Technology	67	72.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95739	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-294.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95740	Seat Charge	642072	Ofc of Technology	67	-8064.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95741	Cellular Phone Service	642110	Ofc of Technology	67	-1945.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95742	Cyber Security-Baseline	649304	Ofc of Technology	67	-51235.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95743	Telecom Management	642131	Ofc of Technology	67	-32926.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95744	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95745	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95746	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-600.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95747	Database Hosting	649266	Ofc of Technology	67	-1451.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95748	Non Contracted Long Distance	642155	Ofc of Technology	67	-1171.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95749	Long Distance	642150	Ofc of Technology	67	-66.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95750	Physical Server Hosting	649260	Ofc of Technology	67	-2677.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95751	Archive E-mail Storage	642076	Ofc of Technology	67	-2.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95752	Database Hosting	649266	Ofc of Technology	67	-96250.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95753	Cyber Security-Baseline	649304	Ofc of Technology	67	-236.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95754	Non Contracted Long Distance	642155	Ofc of Technology	67	-917.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95755	Database Hosting	649266	Ofc of Technology	67	-4330.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95756	Remote IP Phone	642134	Ofc of Technology	67	-2242.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95757	Virtual Server Hosting	649262	Ofc of Technology	67	-1515.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95758	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95759	Archive E-mail Storage	642076	Ofc of Technology	67	-9.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95760	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95761	Physical Server Hosting	649260	Ofc of Technology	67	-168.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95762	Physical Server Hosting	649260	Ofc of Technology	67	-252.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95763	Seat Charge	642072	Ofc of Technology	67	-3823.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	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	-1963.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95765	Voice or Data Equip Inv	642109	Ofc of Technology	67	-358.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95766	Long Distance	642150	Ofc of Technology	67	-0.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95767	Voice or Data Equip Inv	642109	Ofc of Technology	67	-101.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95768	Data Circuits-On Network	642051	Ofc of Technology	67	-140.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95769	Cyber Security-Confidential	649302	Ofc of Technology	67	-18657.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95770	Seat Charge	642072	Ofc of Technology	67	-7716.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95771	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	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	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95773	Long Distance	642150	Ofc of Technology	67	-89.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95774	Virtual Server Hosting	649262	Ofc of Technology	67	-7327.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95775	Shared SAN Storage	649270	Ofc of Technology	67	-2477.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95776	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95777	800# Service	642151	Ofc of Technology	67	-1512.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95778	Data Circuits-On Network	642051	Ofc of Technology	67	-99.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95779	Shared SAN Storage	649270	Ofc of Technology	67	-893.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95780	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95781	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95782	Shared SAN Storage	649270	Ofc of Technology	67	-41798.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95783	Cyber Security-Baseline	649304	Ofc of Technology	67	-2289.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95784	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95785	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95786	Physical Server Hosting	649260	Ofc of Technology	67	-504.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95787	Citrix	642370	Ofc of Technology	67	-379.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95788	Dir Assistance	642140	Ofc of Technology	67	-43.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95789	PC Refresh Upgrades	643901	Ofc of Technology	67	-109.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95790	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95791	Long Distance	642150	Ofc of Technology	67	-6.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95792	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95793	Telecom Management	642131	Ofc of Technology	67	-271.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95794	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95795	Oracle Application Hosting	649283	Ofc of Technology	67	-5272.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95796	Archive E-mail Storage	642076	Ofc of Technology	67	-5.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95797	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95798	Shared SAN Storage	649270	Ofc of Technology	67	-46882.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95799	Long Distance	642150	Ofc of Technology	67	-7.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95800	Seat Charge	642072	Ofc of Technology	67	-6465.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95801	Telecom Management	642131	Ofc of Technology	67	-473.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95802	Project Success Center	649303	Ofc of Technology	67	-3190.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95803	Telecom Management	642131	Ofc of Technology	67	-582.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95804	Cellular Phone Service	642110	Ofc of Technology	67	510.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95805	Archive Storage	649271	Ofc of Technology	67	-931.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95806	Telephone - Centrex	642130	Ofc of Technology	67	-511.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95808	Telephone - Remote	642137	Ofc of Technology	67	-102.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95809	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95810	800# Service	642151	Ofc of Technology	67	-710.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95811	Cyber Security-Baseline	649304	Ofc of Technology	67	-3304.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95812	Shared SAN Storage	649270	Ofc of Technology	67	-465.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95813	Job Production	649210	Ofc of Technology	67	-4441.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95814	Physical Server Hosting	649260	Ofc of Technology	67	-2962.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95815	Disk Megabytes Allocated	649220	Ofc of Technology	67	-14556.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95816	Telephone - Remote	642137	Ofc of Technology	67	-578.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95817	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95818	Remote IP Phone	642134	Ofc of Technology	67	-10541.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95819	Network Services	642156	Ofc of Technology	67	-10666.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95820	Telecom Management	642131	Ofc of Technology	67	-473.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95821	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95822	Remote IP Phone	642134	Ofc of Technology	67	-972.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95823	Tape Accesses	649211	Ofc of Technology	67	-11663.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95824	Project Success Center	649303	Ofc of Technology	67	-1430.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95825	Database Hosting	649266	Ofc of Technology	67	-9010.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95826	Shared CRM	649286	Ofc of Technology	67	-24098.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95827	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95828	Telephone - Remote	642137	Ofc of Technology	67	-4423.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95829	Non Contracted Long Distance	642155	Ofc of Technology	67	-35.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95830	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95831	Job Production	649210	Ofc of Technology	67	-12703.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95832	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95833	Long Distance	642150	Ofc of Technology	67	-0.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95834	Voice or Data Equip Inv	642109	Ofc of Technology	67	-21189.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95835	Shared SAN Storage	649270	Ofc of Technology	67	-7407.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95836	Physical Server Hosting	649260	Ofc of Technology	67	-201.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95837	Remote IP Phone	642134	Ofc of Technology	67	-4868.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95838	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95839	Shared CRM	649286	Ofc of Technology	67	-2000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95840	Shared SAN Storage	649270	Ofc of Technology	67	-11791.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95841	800# Service	642151	Ofc of Technology	67	-5650.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95842	Cyber Security-Confidential	649302	Ofc of Technology	67	-5498.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95843	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95844	Disaster Recovery	649052	Ofc of Technology	67	-10843.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95845	Remote IP Phone	642134	Ofc of Technology	67	-2830.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95846	Transactions	649207	Ofc of Technology	67	-2.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95847	Cellular Phone Service	642110	Ofc of Technology	67	272.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95848	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95849	Remote IP Phone	642134	Ofc of Technology	67	-1134.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95850	Shared SAN Storage	649270	Ofc of Technology	67	-1002.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95851	Cellular Phone Service	642110	Ofc of Technology	67	232.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95852	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95853	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95854	IIS Web Hosting	649285	Ofc of Technology	67	-82.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95855	Seat Charge	642072	Ofc of Technology	67	-4935.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95856	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95857	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95858	Acrobat Pro Subscription	642393	Ofc of Technology	67	-155.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95859	Seat Charge	642072	Ofc of Technology	67	-67295.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95860	Seat Charge	642072	Ofc of Technology	67	-5422.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95861	Shared CRM	649286	Ofc of Technology	67	-14182.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	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	-419.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95863	Archive E-mail Storage	642076	Ofc of Technology	67	-0.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95864	Cellular Phone Service	642110	Ofc of Technology	67	258.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95865	Physical Server Hosting	649260	Ofc of Technology	67	-388.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95866	Seat Charge	642072	Ofc of Technology	67	-17380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95867	Virtual Server Hosting	649262	Ofc of Technology	67	-198.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95868	Project Success Center	649303	Ofc of Technology	67	-3455.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95869	Non Contracted Long Distance	642155	Ofc of Technology	67	-518.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95870	Network Services	642156	Ofc of Technology	67	-3137.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95871	Email	642073	Ofc of Technology	67	-809.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95872	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6699.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95873	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95874	Physical Server Hosting	649260	Ofc of Technology	67	-4295.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95875	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95876	Shared SAN Storage	649270	Ofc of Technology	67	-18432.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95877	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-421.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95878	Seat Charges Non-Network	642074	Ofc of Technology	67	-21560.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95879	Cellular Phone Service	642110	Ofc of Technology	67	310.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95880	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2127.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95881	Site to Site VPN	642331	Ofc of Technology	67	-35.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95882	Cellular Phone Service	642110	Ofc of Technology	67	1360.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95883	Cyber Security-Confidential	649302	Ofc of Technology	67	-16496.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95884	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95885	Shared SAN Storage	649270	Ofc of Technology	67	-432.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95886	Remote IP Phone	642134	Ofc of Technology	67	-6173.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95887	Shared SAN Storage	649270	Ofc of Technology	67	-320.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95888	IN.Gov Charges	649106	Ofc of Technology	67	-1440.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95889	800# Service	642151	Ofc of Technology	67	-342.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95890	Cyber Security-Baseline	649304	Ofc of Technology	67	-7150.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95891	Database Hosting	649266	Ofc of Technology	67	-119890.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95892	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95893	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95894	Data Circuits-On Network	642051	Ofc of Technology	67	-36072.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95895	Telephone - Remote	642137	Ofc of Technology	67	-24128.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-85.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95897	Remote IP Phone	642134	Ofc of Technology	67	-32473.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95898	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95899	Non Contracted Long Distance	642155	Ofc of Technology	67	-718.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95900	Cyber Security-Baseline	649304	Ofc of Technology	67	-3823.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95901	Cloud Hosting Services	649264	Ofc of Technology	67	-1834.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95902	Telecom Management	642131	Ofc of Technology	67	-2663.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95903	Long Distance	642150	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95904	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-4550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95905	Cellular Phone Service	642110	Ofc of Technology	67	139.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95906	Transactions	649207	Ofc of Technology	67	-152649.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95907	Data Circuits-On Network	642051	Ofc of Technology	67	-179.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95908	Long Distance	642150	Ofc of Technology	67	-500.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95909	Transactions	649207	Ofc of Technology	67	-125.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95910	Telecom Management	642131	Ofc of Technology	67	-481.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95911	Telephone - Remote	642137	Ofc of Technology	67	-537.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95912	PC Refresh Upgrades	643901	Ofc of Technology	67	-77.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95913	Shared SAN Storage	649270	Ofc of Technology	67	-102441.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95914	Seat Charges Non-Network	642074	Ofc of Technology	67	-4235.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95915	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95916	PC Refresh Upgrades	643901	Ofc of Technology	67	-878.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-436.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	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	-8444.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95919	Non Contracted Long Distance	642155	Ofc of Technology	67	-69.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95920	Archive E-mail Storage	642076	Ofc of Technology	67	-2.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95921	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95922	Long Distance	642150	Ofc of Technology	67	-43.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95923	Disaster Recovery	649052	Ofc of Technology	67	-403.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95924	Shared CRM	649286	Ofc of Technology	67	-10667.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95925	Site to Site VPN	642331	Ofc of Technology	67	-1837.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95926	Remote IP Phone	642134	Ofc of Technology	67	-1837.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95927	Shared SAN Storage	649270	Ofc of Technology	67	-110.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95928	Virtual Server Hosting	649262	Ofc of Technology	67	-1821.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95929	Non Contracted Long Distance	642155	Ofc of Technology	67	-282.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95930	Telephone - Remote	642137	Ofc of Technology	67	-510.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95931	Cellular Phone Service	642110	Ofc of Technology	67	19875.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95932	Database Hosting	649266	Ofc of Technology	67	-4650.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95933	Remote IP Phone	642134	Ofc of Technology	67	-630.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95934	800# Service	642151	Ofc of Technology	67	-110.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95935	Shared SAN Storage	649270	Ofc of Technology	67	-50084.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95936	Telephone - Remote	642137	Ofc of Technology	67	-1082.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95937	Non Contracted Long Distance	642155	Ofc of Technology	67	-111.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95938	Shared SAN Storage	649270	Ofc of Technology	67	-28779.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95939	PC Refresh Upgrades	643901	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95940	Citrix	642370	Ofc of Technology	67	-10719.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95941	Calling Card	642153	Ofc of Technology	67	-3.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95942	Cellular Phone Service	642110	Ofc of Technology	67	147.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95943	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95944	Remote IP Phone	642134	Ofc of Technology	67	-595.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95945	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95946	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95947	Cyber Security-Baseline	649304	Ofc of Technology	67	-1722.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95948	Data Service Monthly	642115	Ofc of Technology	67	-3932.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95949	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95950	Seat Charge	642072	Ofc of Technology	67	-167056.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95951	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95952	Long Distance	642150	Ofc of Technology	67	-15.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95953	Job Production	649210	Ofc of Technology	67	-290.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1338.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95955	Cyber Security-Baseline	649304	Ofc of Technology	67	-142591.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95956	Seat Charge	642072	Ofc of Technology	67	-16893.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95957	Cloud Hosting Services	649264	Ofc of Technology	67	-144.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95958	PC Refresh Upgrades	643901	Ofc of Technology	67	986.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95959	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95960	Cyber Security-Confidential	649302	Ofc of Technology	67	-4320.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95961	Voice or Data Equip Inv	642109	Ofc of Technology	67	-371.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95962	Non Contracted Long Distance	642155	Ofc of Technology	67	-303.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95963	Seat Charge	642072	Ofc of Technology	67	-7299.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95964	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95965	Long Distance	642150	Ofc of Technology	67	-1772.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95966	Cyber Security-Baseline	649304	Ofc of Technology	67	-3374.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	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	-37492.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95968	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-1466.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95969	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95970	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95971	Virtual Server Hosting	649262	Ofc of Technology	67	-4411.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95972	PC Refresh Upgrades	643901	Ofc of Technology	67	-169.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95973	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95974	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95975	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95976	Long Distance	642150	Ofc of Technology	67	-372.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95977	Telecom Management	642131	Ofc of Technology	67	-529.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-643.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95979	Tape Accesses	649211	Ofc of Technology	67	-275.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95980	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1689.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95981	Data Circuits-On Network	642051	Ofc of Technology	67	-9472.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95982	Seat Charges Non-Network	642074	Ofc of Technology	67	-350.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95983	Oracle Application Hosting	649283	Ofc of Technology	67	-17576.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95984	Virtual Server Hosting	649262	Ofc of Technology	67	-1512.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95985	Cellular Phone Service	642110	Ofc of Technology	67	4089.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95986	Disk Megabytes Allocated	649220	Ofc of Technology	67	-482.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95987	Long Distance	642150	Ofc of Technology	67	-2.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95988	Telecom Management	642131	Ofc of Technology	67	-4252.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95989	Cyber Security-Baseline	649304	Ofc of Technology	67	-22892.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95990	Virtual Server Hosting	649262	Ofc of Technology	67	-3329.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95991	Application Development	649261	Ofc of Technology	67	-270.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95992	Seat Charge	642072	Ofc of Technology	67	-92948.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95993	Seat Charge	642072	Ofc of Technology	67	-4032.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95994	Seat Charge	642072	Ofc of Technology	67	-38861.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95995	Job Production	649210	Ofc of Technology	67	-31431.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95996	Long Distance	642150	Ofc of Technology	67	-2.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95997	800# Service	642151	Ofc of Technology	67	-17890.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95998	Oracle Application Hosting	649283	Ofc of Technology	67	-7030.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95999	Disaster Recovery	649052	Ofc of Technology	67	-938.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96000	Cyber Security-Baseline	649304	Ofc of Technology	67	-116560.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96001	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96002	Workstation Software Licenses	649306	Ofc of Technology	67	-620.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96003	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96004	Cyber Security-Baseline	649304	Ofc of Technology	67	-1534.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96005	Remote IP Phone	642134	Ofc of Technology	67	-11196.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96006	Citrix	642370	Ofc of Technology	67	-1108.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96007	Database Hosting	649266	Ofc of Technology	67	-27945.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96008	Remote IP Phone	642134	Ofc of Technology	67	-10442.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96009	Non Contracted Long Distance	642155	Ofc of Technology	67	-36.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96010	Telephone - Remote	642137	Ofc of Technology	67	-4688.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96011	Pager Process Fee	642160	Ofc of Technology	67	-18.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96012	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96013	Archive E-mail Storage	642076	Ofc of Technology	67	-225.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96014	Cyber Security-Confidential	649302	Ofc of Technology	67	-42027.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96015	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96016	Database Hosting	649266	Ofc of Technology	67	-2065.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96017	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96018	Telephone - Remote	642137	Ofc of Technology	67	-6003.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96019	Citrix	642370	Ofc of Technology	67	-169.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96020	Physical Server Hosting	649260	Ofc of Technology	67	-2728.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96021	Telephone - Remote	642137	Ofc of Technology	67	-1002.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96022	Telephone - Remote	642137	Ofc of Technology	67	-11150.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96023	Data Circuits-On Network	642051	Ofc of Technology	67	-5283.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96024	Job Production	649210	Ofc of Technology	67	-23.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96025	Project Success Center	649303	Ofc of Technology	67	-5170.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96026	Citrix	642370	Ofc of Technology	67	-6913.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96027	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8275.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96028	Remote IP Phone	642134	Ofc of Technology	67	-1223.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96029	Virtual Server Hosting	649262	Ofc of Technology	67	-75.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1578.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96031	Telecom Management	642131	Ofc of Technology	67	-6423.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96033	Transactions	649207	Ofc of Technology	67	-0.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96034	Cellular Phone Service	642110	Ofc of Technology	67	682.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96035	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96036	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1518.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96037	Seat Charge	642072	Ofc of Technology	67	-384515.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96038	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96039	Cellular Phone Service	642110	Ofc of Technology	67	704.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96040	Training	649102	Ofc of Technology	67	-1575.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96041	Shared SAN Storage	649270	Ofc of Technology	67	-1344.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96042	Virtual Server Hosting	649262	Ofc of Technology	67	-986.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96043	Long Distance	642150	Ofc of Technology	67	-0.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96044	Physical Server Hosting	649260	Ofc of Technology	67	-9524.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96045	800# Service	642151	Ofc of Technology	67	-45.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96046	Virtual Server Hosting	649262	Ofc of Technology	67	-406.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96048	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96049	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96050	Data Circuits-On Network	642051	Ofc of Technology	67	-75064.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96051	Pager Process Fee	642160	Ofc of Technology	67	-18.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96052	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96053	Telecom Management	642131	Ofc of Technology	67	-643.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96054	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96055	Data Service Monthly	642115	Ofc of Technology	67	-36.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96056	Site to Site VPN	642331	Ofc of Technology	67	-42.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96057	Seat Charge	642072	Ofc of Technology	67	-17727.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96058	Remote IP Phone	642134	Ofc of Technology	67	-1450.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96059	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96060	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-11000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96061	Long Distance	642150	Ofc of Technology	67	-0.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96062	Long Distance	642150	Ofc of Technology	67	-5.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96063	Telephone - Remote	642137	Ofc of Technology	67	-5405.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96064	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96065	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96066	Non Contracted Long Distance	642155	Ofc of Technology	67	-555.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96067	Project Success Center	649303	Ofc of Technology	67	-2750.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96068	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96069	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96070	Site to Site VPN	642331	Ofc of Technology	67	-10869.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96071	Database Hosting	649266	Ofc of Technology	67	-2782.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96072	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96073	Tape Accesses	649211	Ofc of Technology	67	-13320.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96074	Database Hosting	649266	Ofc of Technology	67	-8250.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96075	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96076	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-56300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1664.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96078	Long Distance	642150	Ofc of Technology	67	-1519.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96079	Pager Process Fee	642160	Ofc of Technology	67	-54.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96080	PC Refresh Upgrades	643901	Ofc of Technology	67	-13555.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96081	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96082	Archive E-mail Storage	642076	Ofc of Technology	67	-21.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96083	Transactions	649207	Ofc of Technology	67	-1.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96084	Seat Charge	642072	Ofc of Technology	67	-11540.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96085	PC Refresh Upgrades	643901	Ofc of Technology	67	-1026.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96086	Long Distance	642150	Ofc of Technology	67	-249.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96087	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96088	Data Circuits-On Network	642051	Ofc of Technology	67	-131.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96089	Site to Site VPN	642331	Ofc of Technology	67	-3327.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96090	Disk Megabytes Allocated	649220	Ofc of Technology	67	-790.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96091	Site to Site VPN	642331	Ofc of Technology	67	-1481.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96092	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96093	Cyber Security-Baseline	649304	Ofc of Technology	67	-34597.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96094	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96095	Site to Site VPN	642331	Ofc of Technology	67	-1247.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	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	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96097	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96098	Archive E-mail Storage	642076	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96099	Citrix	642370	Ofc of Technology	67	-20559.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96100	Shared SAN Storage	649270	Ofc of Technology	67	-2134.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96101	Non Contracted Long Distance	642155	Ofc of Technology	67	-552.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96102	Non Contracted Long Distance	642155	Ofc of Technology	67	-5588.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96103	Shared CRM	649286	Ofc of Technology	67	-6000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96104	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96106	Cellular Phone Service	642110	Ofc of Technology	67	2230.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96107	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	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	-567.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96109	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-616.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96110	Seat Charge	642072	Ofc of Technology	67	-171424.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96111	Email	642073	Ofc of Technology	67	-17.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96112	Job Production	649210	Ofc of Technology	67	-1668.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96113	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96114	Extranet FTP Services	642360	Ofc of Technology	67	-109.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96115	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96116	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96117	Data Circuits-On Network	642051	Ofc of Technology	67	-67820.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96118	Seat Charge	642072	Ofc of Technology	67	-13208.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96119	Shared Web Hosting	649282	Ofc of Technology	67	-2904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96120	Data Circuits-On Network	642051	Ofc of Technology	67	-12605.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96121	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96122	Seat Charge	642072	Ofc of Technology	67	-5214.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96123	800# Service	642151	Ofc of Technology	67	-216.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96124	Data Service Monthly	642115	Ofc of Technology	67	-895.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96125	PC Refresh Upgrades	643901	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96126	800# Service	642151	Ofc of Technology	67	-6.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96127	PC Refresh Upgrades	643901	Ofc of Technology	67	-2153.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96128	Seat Charges Non-Network	642074	Ofc of Technology	67	-175.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96129	Database Hosting	649266	Ofc of Technology	67	-15500.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96130	Shared SAN Storage	649270	Ofc of Technology	67	-646.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96131	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-77050.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96132	Shared SAN Storage	649270	Ofc of Technology	67	-337.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96133	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5552.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1169.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96135	Cellular Phone Service	642110	Ofc of Technology	67	44.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96136	Archive E-mail Storage	642076	Ofc of Technology	67	-10.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96137	Data Circuits-On Network	642051	Ofc of Technology	67	-132.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96138	800# Service	642151	Ofc of Technology	67	-17.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96139	800# Service	642151	Ofc of Technology	67	-93.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96140	Calling Card	642153	Ofc of Technology	67	-0.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96141	Cyber Security-Confidential	649302	Ofc of Technology	67	-1374.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96142	Cyber Security-Baseline	649304	Ofc of Technology	67	-16944.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96143	Data Circuits-On Network	642051	Ofc of Technology	67	-89918.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96144	Job Production	649210	Ofc of Technology	67	-32.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96145	Shared Web Hosting	649282	Ofc of Technology	67	-1452.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96146	Shared CRM	649286	Ofc of Technology	67	-19516.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96147	Non Contracted Long Distance	642155	Ofc of Technology	67	-19.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96148	Non Contracted Long Distance	642155	Ofc of Technology	67	-5324.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96149	Email	642073	Ofc of Technology	67	-86.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96150	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96151	Telecom Management	642131	Ofc of Technology	67	-302.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96152	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96153	Data Circuits-On Network	642051	Ofc of Technology	67	-451.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96154	Cellular Phone Service	642110	Ofc of Technology	67	3947.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96155	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96156	800# Service	642151	Ofc of Technology	67	-2.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96157	Site to Site VPN	642331	Ofc of Technology	67	-25286.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96158	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96159	Database Hosting	649266	Ofc of Technology	67	-337.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96160	PC Refresh Upgrades	643901	Ofc of Technology	67	-282.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96161	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96162	Non Contracted Long Distance	642155	Ofc of Technology	67	-687.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96163	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96164	Telephone - Remote	642137	Ofc of Technology	67	-143.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96165	Acrobat Pro Subscription	642393	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96166	800# Service	642151	Ofc of Technology	67	-392.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96167	Seat Charge	642072	Ofc of Technology	67	-38792.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96168	Cyber Security-Confidential	649302	Ofc of Technology	67	-31226.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96169	Cellular Phone Service	642110	Ofc of Technology	67	-223.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96170	Virtual Server Hosting	649262	Ofc of Technology	67	-58.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96171	Seat Charges Non-Network	642074	Ofc of Technology	67	-2625.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1755.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96173	Citrix	642370	Ofc of Technology	67	-4325.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96174	Telecom Management	642131	Ofc of Technology	67	-626.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96175	Telephone - Centrex	642130	Ofc of Technology	67	-542.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96176	Transactions	649207	Ofc of Technology	67	-443360.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96177	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96178	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-28350.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96179	Disaster Recovery	649052	Ofc of Technology	67	-1914.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96180	Physical Server Hosting	649260	Ofc of Technology	67	-7168.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96181	Workstation Software Licenses	649306	Ofc of Technology	67	-4585.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96182	Shared SAN Storage	649270	Ofc of Technology	67	-8096.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96183	Telephone - Centrex	642130	Ofc of Technology	67	-325.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96184	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96185	Telephone - Centrex	642130	Ofc of Technology	67	-527.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96186	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1845.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96187	Shared SAN Storage	649270	Ofc of Technology	67	-5829.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96188	Non Contracted Long Distance	642155	Ofc of Technology	67	-117.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96189	Non Contracted Long Distance	642155	Ofc of Technology	67	-3299.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96190	Cyber Security-Baseline	649304	Ofc of Technology	67	-29901.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96191	Database Hosting	649266	Ofc of Technology	67	-16062.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96192	Virtual Server Hosting	649262	Ofc of Technology	67	-17777.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96193	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-650.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96194	Physical Server Hosting	649260	Ofc of Technology	67	-9967.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96195	Long Distance	642150	Ofc of Technology	67	-37.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96196	Cyber Security-Baseline	649304	Ofc of Technology	67	-62894.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96197	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96198	Remote IP Phone	642134	Ofc of Technology	67	-1714.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96199	Long Distance	642150	Ofc of Technology	67	-80.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96200	Extranet FTP Services	642360	Ofc of Technology	67	-72.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96201	Disaster Recovery	649052	Ofc of Technology	67	-1092.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96202	Remote IP Phone	642134	Ofc of Technology	67	-954.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96203	Citrix	642370	Ofc of Technology	67	-109.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96204	Shared CRM	649286	Ofc of Technology	67	-4000.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96205	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-585.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96206	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96207	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96208	Telephone - Remote	642137	Ofc of Technology	67	-37.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	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	-1652.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96210	Database Hosting	649266	Ofc of Technology	67	-3788.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96211	Non Contracted Long Distance	642155	Ofc of Technology	67	-364.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96212	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96213	Physical Server Hosting	649260	Ofc of Technology	67	-908.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96214	Job Production	649210	Ofc of Technology	67	-3.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96215	Database Hosting	649266	Ofc of Technology	67	-18433.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	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	-1507.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96217	Site to Site VPN	642331	Ofc of Technology	67	-20047.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96218	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96219	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96220	Non Contracted Long Distance	642155	Ofc of Technology	67	-391.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96221	800# Service	642151	Ofc of Technology	67	-450.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96222	Shared SAN Storage	649270	Ofc of Technology	67	-95.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96223	800# Service	642151	Ofc of Technology	67	-538.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96224	Site to Site VPN	642331	Ofc of Technology	67	-574.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96225	Physical Server Hosting	649260	Ofc of Technology	67	-21628.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96226	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96227	WebEx	649284	Ofc of Technology	67	-119.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96228	Database Hosting	649266	Ofc of Technology	67	-12339.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96229	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-48538.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96230	Remote IP Phone	642134	Ofc of Technology	67	-13955.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96231	Cyber Security-Baseline	649304	Ofc of Technology	67	-6466.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96232	Project Success Center	649303	Ofc of Technology	67	-6050.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-295.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	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	-64653.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96235	Acrobat Pro Subscription	642393	Ofc of Technology	67	-65.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96236	Remote IP Phone	642134	Ofc of Technology	67	-676.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96237	Cyber Security-Baseline	649304	Ofc of Technology	67	-36202.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96238	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-408.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96239	Voice or Data Equip Inv	642109	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96240	Project Success Center	649303	Ofc of Technology	67	-3190.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96241	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96242	Virtual Server Hosting	649262	Ofc of Technology	67	-987.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96243	Acrobat Pro Subscription	642393	Ofc of Technology	67	-635.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96244	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96245	Cyber Security-Baseline	649304	Ofc of Technology	67	-2289.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96246	Workstation Software Licenses	649306	Ofc of Technology	67	-34.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96247	Archive E-mail Storage	642076	Ofc of Technology	67	-11.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96248	IN.Gov Charges	649106	Ofc of Technology	67	8094.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96249	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96250	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2300.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96251	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60394.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96252	Citrix	642370	Ofc of Technology	67	-179.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96253	Shared SAN Storage	649270	Ofc of Technology	67	-3664.810	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96254	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96255	Telephone - Centrex	642130	Ofc of Technology	67	-217.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96256	Long Distance	642150	Ofc of Technology	67	-955.090	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96257	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96258	800# Service	642151	Ofc of Technology	67	-328.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96259	Virtual Server Hosting	649262	Ofc of Technology	67	-2539.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96260	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-85.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96261	Cyber Security-Baseline	649304	Ofc of Technology	67	-4295.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96262	Telephone - Centrex	642130	Ofc of Technology	67	-1689.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96263	Application Development	649261	Ofc of Technology	67	-2280.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96264	Virtual Server Hosting	649262	Ofc of Technology	67	-308.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96265	Archive E-mail Storage	642076	Ofc of Technology	67	-3.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-498.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96267	Cellular Phone Service	642110	Ofc of Technology	67	15.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96268	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-10550.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96269	Data Circuits-On Network	642051	Ofc of Technology	67	-8906.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96270	Remote IP Phone	642134	Ofc of Technology	67	-4238.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96271	Seat Charge	642072	Ofc of Technology	67	-36080.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96272	Disk Megabytes Allocated	649220	Ofc of Technology	67	-64.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96273	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96274	Disaster Recovery	649052	Ofc of Technology	67	-331.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96275	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96276	Disaster Recovery	649052	Ofc of Technology	67	-110.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96277	Telephone - Remote	642137	Ofc of Technology	67	-23281.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96278	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96279	Database Hosting	649266	Ofc of Technology	67	-534.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96280	Voice or Data Equip Inv	642109	Ofc of Technology	67	-574.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96281	Disaster Recovery	649052	Ofc of Technology	67	-496.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072590	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	-471.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96283	WebEx	649284	Ofc of Technology	67	-79.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96284	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96285	ACD - Auto Call Distrib	642171	Ofc of Technology	67	-230.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96286	Cyber Security-Confidential	649302	Ofc of Technology	67	-2749.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96287	Telephone - Remote	642137	Ofc of Technology	67	-1598.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96288	Cyber Security-Baseline	649304	Ofc of Technology	67	-3540.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96289	Remote IP Phone	642134	Ofc of Technology	67	-7861.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96290	Seat Charge	642072	Ofc of Technology	67	-8342.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96291	PC Refresh Upgrades	643901	Ofc of Technology	67	-314.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96293	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96294	Site to Site VPN	642331	Ofc of Technology	67	-13.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96295	800# Service	642151	Ofc of Technology	67	-328.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	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	-2029.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96297	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96298	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1814.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96300	Database Hosting	649266	Ofc of Technology	67	-337.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96301	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96302	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96303	Physical Server Hosting	649260	Ofc of Technology	67	-13011.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96304	PC Refresh Upgrades	643901	Ofc of Technology	67	-7016.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96305	Application Development	649261	Ofc of Technology	67	-2527.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96306	Long Distance	642150	Ofc of Technology	67	-59.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96307	Telecom Management	642131	Ofc of Technology	67	-1927.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96308	Telephone - Remote	642137	Ofc of Technology	67	-3122.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96309	Data Circuits-On Network	642051	Ofc of Technology	67	-3649.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96310	Telephone - Remote	642137	Ofc of Technology	67	-5258.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96311	Non Contracted Long Distance	642155	Ofc of Technology	67	-130.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96312	Cellular Phone Service	642110	Ofc of Technology	67	-8949.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96313	Seat Charge	642072	Ofc of Technology	67	-4518.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96314	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96315	Dir Assistance	642140	Ofc of Technology	67	-0.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96316	Project Success Center	649303	Ofc of Technology	67	-1375.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96317	Remote IP Phone	642134	Ofc of Technology	67	-5170.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96318	Cyber Security-Baseline	649304	Ofc of Technology	67	-1722.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96319	Telephone - Centrex	642130	Ofc of Technology	67	-573.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96320	Database Hosting	649266	Ofc of Technology	67	-3396.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072521	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	-2391.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96322	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96323	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1219.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96324	Cyber Security-Baseline	649304	Ofc of Technology	67	-36226.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96325	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96326	Cellular Phone Service	642110	Ofc of Technology	67	-161.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96327	Dir Assistance	642140	Ofc of Technology	67	-14.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96328	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96329	Data Circuits-On Network	642051	Ofc of Technology	67	-794.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96330	Citrix	642370	Ofc of Technology	67	-9810.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96331	Physical Server Hosting	649260	Ofc of Technology	67	-1719.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96332	Disaster Recovery	649052	Ofc of Technology	67	-142.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96333	Cellular Phone Service	642110	Ofc of Technology	67	15277.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96334	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96335	PC Refresh Upgrades	643901	Ofc of Technology	67	-386.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96336	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96337	Long Distance	642150	Ofc of Technology	67	-688.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96338	Seat Charges Non-Network	642074	Ofc of Technology	67	-1155.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96339	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96340	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96341	800# Service	642151	Ofc of Technology	67	-187.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96342	Seat Charge	642072	Ofc of Technology	67	-13834.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96343	Cellular Phone Service	642110	Ofc of Technology	67	123.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96344	Financial Application Services	649294	Ofc of Technology	67	-735.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96345	HR Application Services	649295	Ofc of Technology	67	-14039.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96346	Telecom Management	642131	Ofc of Technology	67	-87.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96347	800# Service	642151	Ofc of Technology	67	-137.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96348	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96349	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072505	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	-1181.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96351	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96352	Financial Application Services	649294	Ofc of Technology	67	-20284.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96353	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96354	Telephone - Remote	642137	Ofc of Technology	67	-55.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96355	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96356	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96357	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96358	Seat Charge	642072	Ofc of Technology	67	-13208.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96359	800# Service	642151	Ofc of Technology	67	-108.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96360	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96361	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96362	Financial Application Services	649294	Ofc of Technology	67	-652.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96363	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96364	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96365	Telecom Management	642131	Ofc of Technology	67	-713.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96366	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072628	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	-205.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96369	Telephone - Remote	642137	Ofc of Technology	67	-204.430	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96370	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96371	Cyber Security-Confidential	649302	Ofc of Technology	67	-981.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96372	HR Application Services	649295	Ofc of Technology	67	-1934.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96373	HR Application Services	649295	Ofc of Technology	67	-9477.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072576	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	-1189.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96375	Seat Charge	642072	Ofc of Technology	67	-3893.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96376	800# Service	642151	Ofc of Technology	67	-23.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96377	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96378	800# Service	642151	Ofc of Technology	67	-0.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96379	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96380	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96381	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96382	800# Service	642151	Ofc of Technology	67	-4.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96383	Seat Charge	642072	Ofc of Technology	67	-1459.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96384	Non Contracted Long Distance	642155	Ofc of Technology	67	-73.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96385	Cellular Phone Service	642110	Ofc of Technology	67	19.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96386	Cellular Phone Service	642110	Ofc of Technology	67	-35.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96387	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96389	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96390	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96391	Non Contracted Long Distance	642155	Ofc of Technology	67	-95.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96392	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96393	HR Application Services	649295	Ofc of Technology	67	-7263.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96394	Database Hosting	649266	Ofc of Technology	67	-298.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96395	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96397	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96398	Remote IP Phone	642134	Ofc of Technology	67	-52.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96400	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96401	Remote IP Phone	642134	Ofc of Technology	67	-222.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96403	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96404	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96405	Seat Charge	642072	Ofc of Technology	67	-973.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96406	Archive E-mail Storage	642076	Ofc of Technology	67	-126.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96407	Database Hosting	649266	Ofc of Technology	67	-415.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96408	PC Refresh Upgrades	643901	Ofc of Technology	67	-713.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96409	Disaster Recovery	649052	Ofc of Technology	67	-174.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96410	Long Distance	642150	Ofc of Technology	67	-10.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96411	Seat Charge	642072	Ofc of Technology	67	-1877.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96412	Virtual Server Hosting	649262	Ofc of Technology	67	-364.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96413	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96415	Remote IP Phone	642134	Ofc of Technology	67	-137.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96416	Network Services	642156	Ofc of Technology	67	-4287.370	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96417	Cyber Security-Baseline	649304	Ofc of Technology	67	-4413.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96418	Financial Application Services	649294	Ofc of Technology	67	-11882.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072590	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	-152.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96420	Acrobat Pro Subscription	642393	Ofc of Technology	67	-51.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96421	HR Application Services	649295	Ofc of Technology	67	-8857.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96422	Citrix	642370	Ofc of Technology	67	-279.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96423	Archive E-mail Storage	642076	Ofc of Technology	67	-0.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96424	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96425	Database Hosting	649266	Ofc of Technology	67	-195.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072414	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	57.190	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96427	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072636	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	-944.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96429	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96430	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96431	Seat Charge	642072	Ofc of Technology	67	-1877.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96432	Physical Server Hosting	649260	Ofc of Technology	67	-320.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96433	Cellular Phone Service	642110	Ofc of Technology	67	72.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96434	Long Distance	642150	Ofc of Technology	67	-452.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96435	Cyber Security-Baseline	649304	Ofc of Technology	67	-354.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96436	Cellular Phone Service	642110	Ofc of Technology	67	75.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96437	Telecom Management	642131	Ofc of Technology	67	-687.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96438	Long Distance	642150	Ofc of Technology	67	-1.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96439	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96440	Cyber Security-Baseline	649304	Ofc of Technology	67	-165.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96441	Telephone - Remote	642137	Ofc of Technology	67	-2199.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96442	Remote IP Phone	642134	Ofc of Technology	67	-1402.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96443	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96444	Site to Site VPN	642331	Ofc of Technology	67	-32.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96445	Non Contracted Long Distance	642155	Ofc of Technology	67	-25.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96446	Telephone - Remote	642137	Ofc of Technology	67	-773.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96447	Long Distance	642150	Ofc of Technology	67	-20.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96448	Dir Assistance	642140	Ofc of Technology	67	-10.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96449	Telecom Management	642131	Ofc of Technology	67	-429.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96450	Remote IP Phone	642134	Ofc of Technology	67	-18.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96451	800# Service	642151	Ofc of Technology	67	-34.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96452	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96453	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96454	Long Distance	642150	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	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	-5782.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96456	Long Distance	642150	Ofc of Technology	67	-223.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96457	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96458	Database Hosting	649266	Ofc of Technology	67	-420.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96459	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96460	Remote IP Phone	642134	Ofc of Technology	67	-32.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96461	Physical Server Hosting	649260	Ofc of Technology	67	-151.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96462	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96463	PC Refresh Upgrades	643901	Ofc of Technology	67	-342.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96464	Cellular Phone Service	642110	Ofc of Technology	67	199.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96465	Financial Application Services	649294	Ofc of Technology	67	-1628.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96466	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-162.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96467	Long Distance	642150	Ofc of Technology	67	-13.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96468	Virtual Server Hosting	649262	Ofc of Technology	67	-81.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96469	Cellular Phone Service	642110	Ofc of Technology	67	-249.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96471	Long Distance	642150	Ofc of Technology	67	-115.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96472	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96473	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96474	HR Application Services	649295	Ofc of Technology	67	-3869.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96475	Financial Application Services	649294	Ofc of Technology	67	-271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96476	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96477	Shared SAN Storage	649270	Ofc of Technology	67	-36.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96478	Archive E-mail Storage	642076	Ofc of Technology	67	-3.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96479	Telephone - Remote	642137	Ofc of Technology	67	-946.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96480	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96481	Shared SAN Storage	649270	Ofc of Technology	67	-4.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96482	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96483	Telecom Management	642131	Ofc of Technology	67	-367.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96484	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96485	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96486	Financial Application Services	649294	Ofc of Technology	67	-933.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96487	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96488	Telecom Management	642131	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96489	Remote IP Phone	642134	Ofc of Technology	67	-77.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96490	Seat Charge	642072	Ofc of Technology	67	-2433.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96491	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072671	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	-81.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96493	Non Contracted Long Distance	642155	Ofc of Technology	67	-34.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96494	Long Distance	642150	Ofc of Technology	67	-52.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96495	Telecom Management	642131	Ofc of Technology	67	-83.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96496	Non Contracted Long Distance	642155	Ofc of Technology	67	-47.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96497	Telecom Management	642131	Ofc of Technology	67	-232.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96498	Long Distance	642150	Ofc of Technology	67	-10.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96499	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96500	Long Distance	642150	Ofc of Technology	67	-50.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072610	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	265.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96502	Cellular Phone Service	642110	Ofc of Technology	67	267.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96503	Remote IP Phone	642134	Ofc of Technology	67	-704.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96504	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96505	Telecom Management	642131	Ofc of Technology	67	-214.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96506	Archive E-mail Storage	642076	Ofc of Technology	67	-15.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96508	800# Service	642151	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96509	Citrix	642370	Ofc of Technology	67	-219.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96510	HR Application Services	649295	Ofc of Technology	67	-2567.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96511	Cyber Security-Baseline	649304	Ofc of Technology	67	-1439.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96512	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96513	Seat Charge	642072	Ofc of Technology	67	-15850.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96514	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96515	Data Service Monthly	642115	Ofc of Technology	67	-223.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96516	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96517	Long Distance	642150	Ofc of Technology	67	-221.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96518	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96519	Telecom Management	642131	Ofc of Technology	67	-188.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96521	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96522	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96523	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96524	Telephone - Remote	642137	Ofc of Technology	67	-176.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96525	Application Development	649261	Ofc of Technology	67	-380.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96526	Cellular Phone Service	642110	Ofc of Technology	67	118.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96527	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96528	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96529	Financial Application Services	649294	Ofc of Technology	67	-355.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96530	800# Service	642151	Ofc of Technology	67	-259.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96531	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96532	Shared SAN Storage	649270	Ofc of Technology	67	-19.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96533	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96534	Seat Charge	642072	Ofc of Technology	67	-2919.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96535	Remote IP Phone	642134	Ofc of Technology	67	-18.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96536	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96537	Database Hosting	649266	Ofc of Technology	67	-324.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96538	Telecom Management	642131	Ofc of Technology	67	-359.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96539	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96540	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96541	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96542	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96543	Cyber Security-Baseline	649304	Ofc of Technology	67	-1156.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96544	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96545	Long Distance	642150	Ofc of Technology	67	-155.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96546	Telephone - Remote	642137	Ofc of Technology	67	-258.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96547	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96548	Seat Charge	642072	Ofc of Technology	67	-13000.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96549	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96550	Telecom Management	642131	Ofc of Technology	67	-131.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96551	Shared SAN Storage	649270	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96552	Telephone - Remote	642137	Ofc of Technology	67	-3082.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96553	Long Distance	642150	Ofc of Technology	67	-0.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96554	Remote IP Phone	642134	Ofc of Technology	67	-46.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96555	Remote IP Phone	642134	Ofc of Technology	67	-742.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96556	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96557	Non Contracted Long Distance	642155	Ofc of Technology	67	-102.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96558	Archive E-mail Storage	642076	Ofc of Technology	67	-0.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96559	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96560	Seat Charge	642072	Ofc of Technology	67	-1251.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96561	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96562	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96563	Site to Site VPN	642331	Ofc of Technology	67	-53.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96564	Virtual Server Hosting	649262	Ofc of Technology	67	-64.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96565	Telephone - Remote	642137	Ofc of Technology	67	-585.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96566	Long Distance	642150	Ofc of Technology	67	-57.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96567	Database Hosting	649266	Ofc of Technology	67	-497.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96568	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96570	Telephone - Remote	642137	Ofc of Technology	67	-1523.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96571	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96572	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96573	HR Application Services	649295	Ofc of Technology	67	-122.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96574	Telecom Management	642131	Ofc of Technology	67	-91.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96575	Seat Charge	642072	Ofc of Technology	67	-16754.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96576	Cyber Security-Baseline	649304	Ofc of Technology	67	-2265.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96577	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96578	Citrix	642370	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96579	Long Distance	642150	Ofc of Technology	67	-1.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96580	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96581	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96582	Seat Charge	642072	Ofc of Technology	67	-3058.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96583	Seat Charge	642072	Ofc of Technology	67	-10706.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96584	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96585	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96586	Database Hosting	649266	Ofc of Technology	67	-162.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96587	Shared SAN Storage	649270	Ofc of Technology	67	-19153.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96588	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96589	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96590	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96591	Cellular Phone Service	642110	Ofc of Technology	67	-80.890	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96592	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96593	Telecom Management	642131	Ofc of Technology	67	-254.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96594	Telephone - Remote	642137	Ofc of Technology	67	-253.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96595	Data Circuits-On Network	642051	Ofc of Technology	67	-364.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96596	Physical Server Hosting	649260	Ofc of Technology	67	-3958.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96597	Cellular Phone Service	642110	Ofc of Technology	67	31.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96598	Cellular Phone Service	642110	Ofc of Technology	67	19.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96599	Telecom Management	642131	Ofc of Technology	67	-372.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96600	Database Hosting	649266	Ofc of Technology	67	-58.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96601	Financial Application Services	649294	Ofc of Technology	67	-28409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96602	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96603	Virtual Server Hosting	649262	Ofc of Technology	67	-156.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96604	Seat Charge	642072	Ofc of Technology	67	-19257.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96605	Telecom Management	642131	Ofc of Technology	67	-148.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96607	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96608	Shared SAN Storage	649270	Ofc of Technology	67	-20.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96609	Shared SAN Storage	649270	Ofc of Technology	67	-3.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96610	Seat Charge	642072	Ofc of Technology	67	-2711.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96611	Long Distance	642150	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96612	Seat Charge	642072	Ofc of Technology	67	-2433.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96613	Long Distance	642150	Ofc of Technology	67	-0.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96614	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96615	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96616	Cyber Security-Baseline	649304	Ofc of Technology	67	-6324.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96617	Seat Charge	642072	Ofc of Technology	67	-208.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96618	Cellular Phone Service	642110	Ofc of Technology	67	14.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96619	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96620	Cyber Security-Baseline	649304	Ofc of Technology	67	-1368.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96621	Cyber Security-Baseline	649304	Ofc of Technology	67	-3516.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96622	Cyber Security-Baseline	649304	Ofc of Technology	67	-1250.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96623	Remote IP Phone	642134	Ofc of Technology	67	-468.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96624	HR Application Services	649295	Ofc of Technology	67	-41728.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96625	Seat Charge	642072	Ofc of Technology	67	-6048.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96626	Data Circuits-On Network	642051	Ofc of Technology	67	-452.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96627	Archive E-mail Storage	642076	Ofc of Technology	67	-4.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96628	Acrobat Pro Subscription	642393	Ofc of Technology	67	-269.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96629	800# Service	642151	Ofc of Technology	67	-265.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96630	Cyber Security-Baseline	649304	Ofc of Technology	67	-1463.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96631	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96632	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96633	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96634	Telecom Management	642131	Ofc of Technology	67	-83.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96635	Data Service Monthly	642115	Ofc of Technology	67	-223.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96636	Financial Application Services	649294	Ofc of Technology	67	-8134.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96637	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96638	Seat Charge	642072	Ofc of Technology	67	-2085.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96639	Site to Site VPN	642331	Ofc of Technology	67	-10.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96640	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96641	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1650.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96642	Shared SAN Storage	649270	Ofc of Technology	67	-8.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96643	Seat Charge	642072	Ofc of Technology	67	-13904.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96644	Telephone - Remote	642137	Ofc of Technology	67	-378.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96645	HR Application Services	649295	Ofc of Technology	67	-462.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96646	Non Contracted Long Distance	642155	Ofc of Technology	67	-8.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96647	Shared SAN Storage	649270	Ofc of Technology	67	-1555.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96649	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96650	Telephone - Remote	642137	Ofc of Technology	67	-170.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96651	Shared SAN Storage	649270	Ofc of Technology	67	-2292.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96652	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-221.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96653	HR Application Services	649295	Ofc of Technology	67	-839.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96654	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96655	Remote IP Phone	642134	Ofc of Technology	67	-559.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96656	Cellular Phone Service	642110	Ofc of Technology	67	-4.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96657	Shared SAN Storage	649270	Ofc of Technology	67	-1109.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96658	Financial Application Services	649294	Ofc of Technology	67	-1292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96659	Cyber Security-Baseline	649304	Ofc of Technology	67	-2053.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96660	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96661	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-263.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96663	Shared SAN Storage	649270	Ofc of Technology	67	-52.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96665	Telecom Management	642131	Ofc of Technology	67	-236.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96666	HR Application Services	649295	Ofc of Technology	67	-852.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96667	Telephone - Remote	642137	Ofc of Technology	67	-33.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96668	Financial Application Services	649294	Ofc of Technology	67	-102573.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96669	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96670	Non Contracted Long Distance	642155	Ofc of Technology	67	-452.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96671	Telephone - Remote	642137	Ofc of Technology	67	-526.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96672	HR Application Services	649295	Ofc of Technology	67	-973.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96673	Cyber Security-Baseline	649304	Ofc of Technology	67	-4767.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96674	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96675	Remote IP Phone	642134	Ofc of Technology	67	-102.410	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96676	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96677	Archive E-mail Storage	642076	Ofc of Technology	67	-1.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96678	Long Distance	642150	Ofc of Technology	67	-270.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96679	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96680	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96681	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96682	Telecom Management	642131	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96683	Remote IP Phone	642134	Ofc of Technology	67	-580.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	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	-56.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96685	Seat Charge	642072	Ofc of Technology	67	-1042.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96686	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-250.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96687	Database Hosting	649266	Ofc of Technology	67	-867.630	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96688	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96689	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96690	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96691	Non Contracted Long Distance	642155	Ofc of Technology	67	-13.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96692	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96694	Citrix	642370	Ofc of Technology	67	-119.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96695	Calling Card	642153	Ofc of Technology	67	-0.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96696	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96697	Database Hosting	649266	Ofc of Technology	67	-1467.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96698	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96699	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96700	Cyber Security-Baseline	649304	Ofc of Technology	67	-330.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96701	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96702	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96703	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96704	Remote IP Phone	642134	Ofc of Technology	67	-227.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96705	Archive E-mail Storage	642076	Ofc of Technology	67	-2.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96706	Financial Application Services	649294	Ofc of Technology	67	-402920.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96707	Virtual Server Hosting	649262	Ofc of Technology	67	-215.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96708	Cellular Phone Service	642110	Ofc of Technology	67	340.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96709	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96710	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-200.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96711	Remote IP Phone	642134	Ofc of Technology	67	-1655.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96712	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96713	Remote IP Phone	642134	Ofc of Technology	67	-72.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96714	Pager Process Fee	642160	Ofc of Technology	67	-18.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96715	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96716	Virtual Server Hosting	649262	Ofc of Technology	67	-558.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96717	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96718	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072547	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	-7354.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96720	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072693	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	-11.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96723	Database Hosting	649266	Ofc of Technology	67	-5828.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96724	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96725	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96726	Cellular Phone Service	642110	Ofc of Technology	67	-7.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96727	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96728	Data Circuits-On Network	642051	Ofc of Technology	67	-108.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96729	800# Service	642151	Ofc of Technology	67	-1.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96730	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96731	Seat Charge	642072	Ofc of Technology	67	-7369.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96732	HR Application Services	649295	Ofc of Technology	67	-2689.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96733	Telecom Management	642131	Ofc of Technology	67	-600.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96734	HR Application Services	649295	Ofc of Technology	67	-72458.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96735	Seat Charge	642072	Ofc of Technology	67	-1668.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96736	Financial Application Services	649294	Ofc of Technology	67	-23125.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96737	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96738	PC Refresh Upgrades	643901	Ofc of Technology	67	-327.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96739	Telecom Management	642131	Ofc of Technology	67	-543.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96740	Seat Charge	642072	Ofc of Technology	67	-973.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96741	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96742	Data Circuits-On Network	642051	Ofc of Technology	67	-2719.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96743	Long Distance	642150	Ofc of Technology	67	-0.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96744	Financial Application Services	649294	Ofc of Technology	67	-510.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96745	Cellular Phone Service	642110	Ofc of Technology	67	-241.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96746	Cyber Security-Confidential	649302	Ofc of Technology	67	-1571.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96747	Dir Assistance	642140	Ofc of Technology	67	-7.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96748	Cyber Security-Baseline	649304	Ofc of Technology	67	-118.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96749	Remote IP Phone	642134	Ofc of Technology	67	-240.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96750	Seat Charge	642072	Ofc of Technology	67	-7230.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96751	Cyber Security-Baseline	649304	Ofc of Technology	67	-212.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96752	Calling Card	642153	Ofc of Technology	67	-11.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96753	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96754	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-1550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96755	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96756	Telecom Management	642131	Ofc of Technology	67	-179.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96757	Telecom Management	642131	Ofc of Technology	67	-157.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96758	Non Contracted Long Distance	642155	Ofc of Technology	67	-55.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96759	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072524	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	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96761	Virtual Server Hosting	649262	Ofc of Technology	67	-515.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96762	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-27.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96763	Long Distance	642150	Ofc of Technology	67	-1.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96764	Shared SAN Storage	649270	Ofc of Technology	67	-29.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-25.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96766	Shared SAN Storage	649270	Ofc of Technology	67	-165.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96767	Cyber Security-Baseline	649304	Ofc of Technology	67	-1109.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96768	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96769	Telecom Management	642131	Ofc of Technology	67	-35.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96770	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96772	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96773	Archive E-mail Storage	642076	Ofc of Technology	67	-48.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-80.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96775	Long Distance	642150	Ofc of Technology	67	-227.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96776	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96777	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96779	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96780	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96781	Cyber Security-Baseline	649304	Ofc of Technology	67	-5380.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96782	Financial Application Services	649294	Ofc of Technology	67	-291.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96783	Site to Site VPN	642331	Ofc of Technology	67	-2468.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96784	Database Hosting	649266	Ofc of Technology	67	-49.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96785	Telephone - Remote	642137	Ofc of Technology	67	-3446.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96786	Long Distance	642150	Ofc of Technology	67	-252.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96787	Virtual Server Hosting	649262	Ofc of Technology	67	-129.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96788	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96790	Seat Charge	642072	Ofc of Technology	67	-1112.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96791	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96792	Cellular Phone Service	642110	Ofc of Technology	67	106.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96793	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96794	800# Service	642151	Ofc of Technology	67	-0.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96795	Long Distance	642150	Ofc of Technology	67	-4.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96796	Shared SAN Storage	649270	Ofc of Technology	67	-473.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96797	Non Contracted Long Distance	642155	Ofc of Technology	67	-608.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96798	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96799	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96800	Seat Charge	642072	Ofc of Technology	67	-3058.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96801	Archive E-mail Storage	642076	Ofc of Technology	67	-15.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96802	Telecom Management	642131	Ofc of Technology	67	-30.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96803	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96804	Acrobat Pro Subscription	642393	Ofc of Technology	67	-50.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96805	Long Distance	642150	Ofc of Technology	67	-0.110	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96806	Cellular Phone Service	642110	Ofc of Technology	67	244.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96807	Data Circuits-On Network	642051	Ofc of Technology	67	-2059.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96808	Cellular Phone Service	642110	Ofc of Technology	67	14.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96809	Long Distance	642150	Ofc of Technology	67	-0.130	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96810	Telecom Management	642131	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96811	Network Services	642156	Ofc of Technology	67	-209.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96812	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96813	Physical Server Hosting	649260	Ofc of Technology	67	-521.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96814	Pager Process Fee	642160	Ofc of Technology	67	-77.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96815	Long Distance	642150	Ofc of Technology	67	-207.230	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96816	Telecom Management	642131	Ofc of Technology	67	-341.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96817	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96818	Data Circuits-On Network	642051	Ofc of Technology	67	-850.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96819	Virtual Server Hosting	649262	Ofc of Technology	67	-194.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96820	Cellular Phone Service	642110	Ofc of Technology	67	367.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96821	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96823	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96824	Telecom Management	642131	Ofc of Technology	67	-2474.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96825	Seat Charges Non-Network	642074	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96826	Cellular Phone Service	642110	Ofc of Technology	67	1820.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96827	Seat Charge	642072	Ofc of Technology	67	-556.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96828	Cyber Security-Baseline	649304	Ofc of Technology	67	-708.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96829	Disaster Recovery	649052	Ofc of Technology	67	-55.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96830	IIS Web Hosting	649285	Ofc of Technology	67	-124.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96831	Cellular Phone Service	642110	Ofc of Technology	67	-204.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96832	Cyber Security-Baseline	649304	Ofc of Technology	67	-472.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96833	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96834	Cellular Phone Service	642110	Ofc of Technology	67	19.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072396	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	-566.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96836	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96837	Shared SAN Storage	649270	Ofc of Technology	67	-646.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96838	Cellular Phone Service	642110	Ofc of Technology	67	305.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96839	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96840	Virtual Server Hosting	649262	Ofc of Technology	67	-52.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96841	Archive E-mail Storage	642076	Ofc of Technology	67	-162.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96842	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96843	Shared SAN Storage	649270	Ofc of Technology	67	-57.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96844	800# Service	642151	Ofc of Technology	67	-25.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96845	Long Distance	642150	Ofc of Technology	67	-9.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96846	Cyber Security-Confidential	649302	Ofc of Technology	67	-392.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96847	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96848	Shared SAN Storage	649270	Ofc of Technology	67	-36.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96849	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96850	Shared SAN Storage	649270	Ofc of Technology	67	-65.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96851	Financial Application Services	649294	Ofc of Technology	67	-6212.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96852	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96853	Cellular Phone Service	642110	Ofc of Technology	67	292.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96854	Financial Application Services	649294	Ofc of Technology	67	-64.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96855	Shared SAN Storage	649270	Ofc of Technology	67	-256.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96856	Telephone - Remote	642137	Ofc of Technology	67	-1004.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96857	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96858	Remote IP Phone	642134	Ofc of Technology	67	-214.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96859	Cellular Phone Service	642110	Ofc of Technology	67	783.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96860	Cyber Security-Baseline	649304	Ofc of Technology	67	-920.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96861	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96863	PC Refresh Upgrades	643901	Ofc of Technology	67	-59.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96864	HR Application Services	649295	Ofc of Technology	67	-21192.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96865	800# Service	642151	Ofc of Technology	67	-2.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96866	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-95.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96867	Voice or Data Equip Inv	642109	Ofc of Technology	67	-36.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96868	Telephone - Centrex	642130	Ofc of Technology	67	-93.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96869	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96870	Project Success Center	649303	Ofc of Technology	67	-3630.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	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	-597.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96872	Telephone - Remote	642137	Ofc of Technology	67	-2034.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96873	Telecom Management	642131	Ofc of Technology	67	-113.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96874	Virtual Server Hosting	649262	Ofc of Technology	67	-89.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	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	-12166.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96876	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96877	Seat Charge	642072	Ofc of Technology	67	-1251.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96878	HR Application Services	649295	Ofc of Technology	67	-9574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96879	Seat Charge	642072	Ofc of Technology	67	-2363.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96880	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96881	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96882	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072499	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	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96884	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96886	Site to Site VPN	642331	Ofc of Technology	67	-0.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96887	Virtual Server Hosting	649262	Ofc of Technology	67	-37.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96888	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96889	Non Contracted Long Distance	642155	Ofc of Technology	67	-78.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96890	Shared SAN Storage	649270	Ofc of Technology	67	-8.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96891	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-496.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96893	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96894	Shared SAN Storage	649270	Ofc of Technology	67	-34.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96895	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96896	Cyber Security-Baseline	649304	Ofc of Technology	67	-1227.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96897	Data Circuits-On Network	642051	Ofc of Technology	67	-483.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96898	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96899	Remote IP Phone	642134	Ofc of Technology	67	-9.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072644	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	-36.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96901	Seat Charges Non-Network	642074	Ofc of Technology	67	-140.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96902	Cellular Phone Service	642110	Ofc of Technology	67	162.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96903	Cellular Phone Service	642110	Ofc of Technology	67	-114.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96904	Financial Application Services	649294	Ofc of Technology	67	-2083.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96905	Long Distance	642150	Ofc of Technology	67	-2.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96906	Long Distance	642150	Ofc of Technology	67	-135.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96908	Citrix	642370	Ofc of Technology	67	-209.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96909	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-68.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96910	Shared CRM	649286	Ofc of Technology	67	-620.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96911	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96912	Archive E-mail Storage	642076	Ofc of Technology	67	-0.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96913	PC Refresh Upgrades	643901	Ofc of Technology	67	-342.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96914	Telephone - Remote	642137	Ofc of Technology	67	-1500.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96915	Shared SAN Storage	649270	Ofc of Technology	67	-7277.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96916	HR Application Services	649295	Ofc of Technology	67	-620.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96917	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96918	Financial Application Services	649294	Ofc of Technology	67	-851.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96919	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96920	Telecom Management	642131	Ofc of Technology	67	-21.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96921	Cellular Phone Service	642110	Ofc of Technology	67	179.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96922	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96923	Cellular Phone Service	642110	Ofc of Technology	67	106.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96924	Application Development	649261	Ofc of Technology	67	-3575.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96925	Archive E-mail Storage	642076	Ofc of Technology	67	-1.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96926	Cyber Security-Confidential	649302	Ofc of Technology	67	-589.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96927	HR Application Services	649295	Ofc of Technology	67	-1314.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96928	Data Circuits-On Network	642051	Ofc of Technology	67	-2078.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96929	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96930	800# Service	642151	Ofc of Technology	67	-2.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96931	Cellular Phone Service	642110	Ofc of Technology	67	329.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96932	Remote IP Phone	642134	Ofc of Technology	67	-571.030	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96933	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96934	PC Refresh Upgrades	643901	Ofc of Technology	67	-342.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96935	Remote IP Phone	642134	Ofc of Technology	67	-177.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96936	Shared SAN Storage	649270	Ofc of Technology	67	-5073.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96937	Seat Charge	642072	Ofc of Technology	67	-4171.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96938	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96939	Telephone - Centrex	642130	Ofc of Technology	67	-263.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96940	Network Services	642156	Ofc of Technology	67	-836.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96941	Long Distance	642150	Ofc of Technology	67	-539.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96942	Cyber Security-Baseline	649304	Ofc of Technology	67	-2124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96943	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96944	Virtual Server Hosting	649262	Ofc of Technology	67	-106.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96945	Virtual Server Hosting	649262	Ofc of Technology	67	-2775.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96946	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96947	Data Circuits-On Network	642051	Ofc of Technology	67	-328.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96948	Citrix	642370	Ofc of Technology	67	-129.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96949	Remote IP Phone	642134	Ofc of Technology	67	-61.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96950	Virtual Server Hosting	649262	Ofc of Technology	67	-93.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96951	Financial Application Services	649294	Ofc of Technology	67	-217.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96952	Cellular Phone Service	642110	Ofc of Technology	67	-512.540	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96953	Data Circuits-On Network	642051	Ofc of Technology	67	-935.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96954	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96955	Seat Charge	642072	Ofc of Technology	67	-4240.720	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96956	Site to Site VPN	642331	Ofc of Technology	67	-268.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96957	Telecom Management	642131	Ofc of Technology	67	-56.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96958	Shared SAN Storage	649270	Ofc of Technology	67	-28.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96959	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96960	Dir Assistance	642140	Ofc of Technology	67	-4.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96961	Seat Charge	642072	Ofc of Technology	67	-6048.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96962	Seat Charge	642072	Ofc of Technology	67	-3197.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96963	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96964	Cellular Phone Service	642110	Ofc of Technology	67	14.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96965	Data Circuits-On Network	642051	Ofc of Technology	67	-705.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	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	145.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96967	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96968	Data Circuits-On Network	642051	Ofc of Technology	67	-1255.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96969	800# Service	642151	Ofc of Technology	67	-14.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96970	800# Service	642151	Ofc of Technology	67	-23.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96971	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96972	HR Application Services	649295	Ofc of Technology	67	-523.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96973	Database Hosting	649266	Ofc of Technology	67	-669.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96974	Telecom Management	642131	Ofc of Technology	67	-17.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96975	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96977	800# Service	642151	Ofc of Technology	67	-24.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96978	PC Refresh Upgrades	643901	Ofc of Technology	67	-890.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96979	Cyber Security-Baseline	649304	Ofc of Technology	67	-4861.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96980	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96981	Long Distance	642150	Ofc of Technology	67	-316.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96982	Non Contracted Long Distance	642155	Ofc of Technology	67	-12.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96983	PC Refresh Upgrades	643901	Ofc of Technology	67	-306.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96984	Data Circuits-On Network	642051	Ofc of Technology	67	-2442.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96985	Cyber Security-Confidential	649302	Ofc of Technology	67	-196.390	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96986	Telephone - Remote	642137	Ofc of Technology	67	-165.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96987	Shared SAN Storage	649270	Ofc of Technology	67	-283.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072463	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	558.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96989	Telecom Management	642131	Ofc of Technology	67	-118.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96990	IN.Gov Charges	649106	Ofc of Technology	67	-30203.860	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072374	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	-2548.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96992	Seat Charge	642072	Ofc of Technology	67	-417.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96993	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96994	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96995	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96996	Long Distance	642150	Ofc of Technology	67	-1606.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072524	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	653.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96998	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96999	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97000	Database Hosting	649266	Ofc of Technology	67	-1131.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97001	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97002	PC Refresh Upgrades	643901	Ofc of Technology	67	-256.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97003	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97004	Telecom Management	642131	Ofc of Technology	67	-122.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97005	Email	642073	Ofc of Technology	67	-843.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97006	Shared SAN Storage	649270	Ofc of Technology	67	-281.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97007	Telecom Management	642131	Ofc of Technology	67	-140.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97008	Cyber Security-Baseline	649304	Ofc of Technology	67	-5522.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97009	Telephone - Remote	642137	Ofc of Technology	67	-378.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97010	Data Circuits-On Network	642051	Ofc of Technology	67	-2299.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97011	Network Services	642156	Ofc of Technology	67	-1673.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97012	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97013	Shared SAN Storage	649270	Ofc of Technology	67	-5.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97014	Financial Application Services	649294	Ofc of Technology	67	-4152.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97015	Cellular Phone Service	642110	Ofc of Technology	67	233.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97016	Email	642073	Ofc of Technology	67	-51.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97017	800# Service	642151	Ofc of Technology	67	-2.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97018	Seat Charge	642072	Ofc of Technology	67	-347.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97019	Financial Application Services	649294	Ofc of Technology	67	-41251.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97020	Cellular Phone Service	642110	Ofc of Technology	67	122.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97021	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97023	Remote IP Phone	642134	Ofc of Technology	67	-145.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97024	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97025	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97026	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97027	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97028	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97029	Telephone - Remote	642137	Ofc of Technology	67	-1535.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97030	Long Distance	642150	Ofc of Technology	67	-0.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97031	Database Hosting	649266	Ofc of Technology	67	-5988.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97032	Cellular Phone Service	642110	Ofc of Technology	67	307.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97033	Physical Server Hosting	649260	Ofc of Technology	67	-337.580	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97034	Cyber Security-Baseline	649304	Ofc of Technology	67	-1109.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97035	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072656	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	-172.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97037	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97038	Telecom Management	642131	Ofc of Technology	67	-96.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97039	Pager Process Fee	642160	Ofc of Technology	67	-6.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97040	Non Contracted Long Distance	642155	Ofc of Technology	67	-29.610	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97041	Telephone - Remote	642137	Ofc of Technology	67	-24943.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97042	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97043	Telephone - Remote	642137	Ofc of Technology	67	-889.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97044	Telecom Management	642131	Ofc of Technology	67	-249.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97045	Dir Assistance	642140	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97046	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97047	Remote IP Phone	642134	Ofc of Technology	67	-561.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97048	800# Service	642151	Ofc of Technology	67	-315.170	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97049	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97050	Long Distance	642150	Ofc of Technology	67	-18.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97051	Calling Card	642153	Ofc of Technology	67	-0.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97052	Physical Server Hosting	649260	Ofc of Technology	67	-1684.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97053	Archive E-mail Storage	642076	Ofc of Technology	67	-20.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97054	Data Circuits-On Network	642051	Ofc of Technology	67	-1300.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97055	Cyber Security-Baseline	649304	Ofc of Technology	67	-542.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97056	800# Service	642151	Ofc of Technology	67	-54.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97057	Video Bridging	642392	Ofc of Technology	67	-300.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97058	Financial Application Services	649294	Ofc of Technology	67	-16196.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97059	Telecom Management	642131	Ofc of Technology	67	-100.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97060	Telecom Management	642131	Ofc of Technology	67	-214.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97061	Physical Server Hosting	649260	Ofc of Technology	67	-1856.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97062	Telecom Management	642131	Ofc of Technology	67	-293.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072412	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	-15.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97064	Telecom Management	642131	Ofc of Technology	67	-275.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97065	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97066	Financial Application Services	649294	Ofc of Technology	67	-692.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97067	Seat Charge	642072	Ofc of Technology	67	-3336.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97068	PC Refresh Upgrades	643901	Ofc of Technology	67	-327.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97070	Long Distance	642150	Ofc of Technology	67	-133.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97071	PC Refresh Upgrades	643901	Ofc of Technology	67	-6707.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97073	Long Distance	642150	Ofc of Technology	67	-97.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97074	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97075	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-550.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97076	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97077	Database Hosting	649266	Ofc of Technology	67	-348.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97078	Site to Site VPN	642331	Ofc of Technology	67	-161.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072614	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	-315.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97080	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97081	Cellular Phone Service	642110	Ofc of Technology	67	72.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97082	Virtual Server Hosting	649262	Ofc of Technology	67	-46.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97083	PC Refresh Upgrades	643901	Ofc of Technology	67	-525.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97084	Seat Charge	642072	Ofc of Technology	67	-973.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97085	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97086	Shared SAN Storage	649270	Ofc of Technology	67	-14.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97087	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97088	Financial Application Services	649294	Ofc of Technology	67	-680.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97089	Seat Charge	642072	Ofc of Technology	67	-14807.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97090	Non Contracted Long Distance	642155	Ofc of Technology	67	-24.330	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-20.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97092	Database Hosting	649266	Ofc of Technology	67	-193.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97093	Telephone - Centrex	642130	Ofc of Technology	67	-77.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97094	Citrix	642370	Ofc of Technology	67	-69.930	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97095	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97096	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97097	Shared SAN Storage	649270	Ofc of Technology	67	-276.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97098	PC Refresh Upgrades	643901	Ofc of Technology	67	-218.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97099	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97100	Archive E-mail Storage	642076	Ofc of Technology	67	-7.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97101	Pager Process Fee	642160	Ofc of Technology	67	-55.620	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97102	Remote IP Phone	642134	Ofc of Technology	67	-313.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97103	Non Contracted Long Distance	642155	Ofc of Technology	67	-69.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97104	Seat Charges Non-Network	642074	Ofc of Technology	67	-70.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97105	Data Circuits-On Network	642051	Ofc of Technology	67	-783.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97106	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97107	Financial Application Services	649294	Ofc of Technology	67	-9442.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97108	Seat Charge	642072	Ofc of Technology	67	-11401.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97109	Seat Charge	642072	Ofc of Technology	67	-15989.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	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	103.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97111	Shared SAN Storage	649270	Ofc of Technology	67	-4.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97112	Cyber Security-Baseline	649304	Ofc of Technology	67	-826.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97113	Non Contracted Long Distance	642155	Ofc of Technology	67	-10.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97114	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97115	Physical Server Hosting	649260	Ofc of Technology	67	-50.450	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97116	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97117	Cyber Security-Baseline	649304	Ofc of Technology	67	-3634.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97118	Archive E-mail Storage	642076	Ofc of Technology	67	-0.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97119	Database Hosting	649266	Ofc of Technology	67	-111.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97120	Cyber Security-Baseline	649304	Ofc of Technology	67	-7221.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97121	HR Application Services	649295	Ofc of Technology	67	-900.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97122	WebEx	649284	Ofc of Technology	67	-39.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	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	-9860.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97124	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97125	Remote IP Phone	642134	Ofc of Technology	67	-224.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97126	Calling Card	642153	Ofc of Technology	67	-0.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97127	Database Hosting	649266	Ofc of Technology	67	-96.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97128	Cyber Security-Baseline	649304	Ofc of Technology	67	-141.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97129	Cyber Security-Baseline	649304	Ofc of Technology	67	-3870.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97130	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97131	Cyber Security-Baseline	649304	Ofc of Technology	67	-472.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97132	Cyber Security-Baseline	649304	Ofc of Technology	67	-6796.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97133	Physical Server Hosting	649260	Ofc of Technology	67	-100.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97134	Cyber Security-Baseline	649304	Ofc of Technology	67	-1604.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97135	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97136	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.010	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97137	Cellular Phone Service	642110	Ofc of Technology	67	308.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97138	Cyber Security-Baseline	649304	Ofc of Technology	67	-1038.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97139	Long Distance	642150	Ofc of Technology	67	-0.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97140	Telecom Management	642131	Ofc of Technology	67	-74.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97141	Long Distance	642150	Ofc of Technology	67	-0.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97142	Cellular Phone Service	642110	Ofc of Technology	67	31.350	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97143	Virtual Server Hosting	649262	Ofc of Technology	67	-40.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97144	PC Refresh Upgrades	643901	Ofc of Technology	67	-119.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97145	PC Refresh Upgrades	643901	Ofc of Technology	67	-136.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97146	Financial Application Services	649294	Ofc of Technology	67	-17788.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97147	Cellular Phone Service	642110	Ofc of Technology	67	432.670	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97148	Acrobat Pro Subscription	642393	Ofc of Technology	67	-35.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97149	Cyber Security-Baseline	649304	Ofc of Technology	67	-4153.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97150	Cyber Security-Baseline	649304	Ofc of Technology	67	-991.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97151	Cellular Phone Service	642110	Ofc of Technology	67	403.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97152	Cellular Phone Service	642110	Ofc of Technology	67	226.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97153	Cellular Phone Service	642110	Ofc of Technology	67	423.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97154	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-167.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97156	Physical Server Hosting	649260	Ofc of Technology	67	-269.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97157	IIS Web Hosting	649285	Ofc of Technology	67	-41.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97158	Financial Application Services	649294	Ofc of Technology	67	-2921.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072667	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	540.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97161	Cyber Security-Baseline	649304	Ofc of Technology	67	-165.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97162	Remote IP Phone	642134	Ofc of Technology	67	-14.460	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97163	Archive E-mail Storage	642076	Ofc of Technology	67	-3.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97164	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97165	Archive E-mail Storage	642076	Ofc of Technology	67	-4.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97166	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97167	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97168	Seat Charge	642072	Ofc of Technology	67	-417.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97169	Cellular Phone Service	642110	Ofc of Technology	67	-651.650	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97170	Remote IP Phone	642134	Ofc of Technology	67	-169.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97171	Cyber Security-Baseline	649304	Ofc of Technology	67	-2855.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97172	Video Bridging	642392	Ofc of Technology	67	-120.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97173	Remote IP Phone	642134	Ofc of Technology	67	-281.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97174	Physical Server Hosting	649260	Ofc of Technology	67	-454.050	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97175	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97176	Remote IP Phone	642134	Ofc of Technology	67	-458.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072687	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	104.260	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97178	Telephone - Centrex	642130	Ofc of Technology	67	-46.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97179	HR Application Services	649295	Ofc of Technology	67	-14258.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97180	Cyber Security-Baseline	649304	Ofc of Technology	67	-94.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97181	Cyber Security-Baseline	649304	Ofc of Technology	67	-5026.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97182	Shared SAN Storage	649270	Ofc of Technology	67	-0.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97183	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97184	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-14.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97185	Physical Server Hosting	649260	Ofc of Technology	67	-1012.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97186	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97187	Non Contracted Long Distance	642155	Ofc of Technology	67	-3.300	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97188	Shared SAN Storage	649270	Ofc of Technology	67	-17.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97189	Seat Charge	642072	Ofc of Technology	67	-2294.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97190	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97191	Citrix	642370	Ofc of Technology	67	-29.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97192	Long Distance	642150	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97193	Telecom Management	642131	Ofc of Technology	67	-267.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97194	HR Application Services	649295	Ofc of Technology	67	-4574.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97195	Non Contracted Long Distance	642155	Ofc of Technology	67	-106.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97196	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-150.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97197	Acrobat Pro Subscription	642393	Ofc of Technology	67	-40.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97198	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97199	Telephone - Remote	642137	Ofc of Technology	67	-1659.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97200	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97201	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97202	Long Distance	642150	Ofc of Technology	67	-10.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97203	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97204	Cyber Security-Baseline	649304	Ofc of Technology	67	-637.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97205	Remote IP Phone	642134	Ofc of Technology	67	-198.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97206	Telephone - Centrex	642130	Ofc of Technology	67	-62.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97207	Network Services	642156	Ofc of Technology	67	-1045.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97208	HR Application Services	649295	Ofc of Technology	67	-2944.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97209	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97210	Extranet FTP Services	642360	Ofc of Technology	67	-36.420	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97211	Long Distance	642150	Ofc of Technology	67	-131.730	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97212	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97213	Site to Site VPN	642331	Ofc of Technology	67	-669.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97214	Telecom Management	642131	Ofc of Technology	67	-197.100	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97216	Telecom Management	642131	Ofc of Technology	67	-8.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97217	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97218	Seat Charge	642072	Ofc of Technology	67	-278.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97219	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97220	Database Hosting	649266	Ofc of Technology	67	-48.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97221	Telecom Management	642131	Ofc of Technology	67	-43.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97222	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97223	HR Application Services	649295	Ofc of Technology	67	-2482.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97224	Shared SAN Storage	649270	Ofc of Technology	67	-68.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97225	Cyber Security-Confidential	649302	Ofc of Technology	67	-785.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97226	Citrix	642370	Ofc of Technology	67	-99.900	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97227	Telecom Management	642131	Ofc of Technology	67	-4.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97228	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97229	Email	642073	Ofc of Technology	67	-17.220	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97230	Voice or Data Equip Inv	642109	Ofc of Technology	67	-26.270	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97231	Telecom Management	642131	Ofc of Technology	67	-135.780	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97232	Cellular Phone Service	642110	Ofc of Technology	67	-241.660	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97233	HR Application Services	649295	Ofc of Technology	67	-49222.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97234	Cellular Phone Service	642110	Ofc of Technology	67	91.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97235	Financial Application Services	649294	Ofc of Technology	67	-62.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97236	Data Service Monthly	642115	Ofc of Technology	67	-80.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97237	Cyber Security-Confidential	649302	Ofc of Technology	67	-1767.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97238	Non Contracted Long Distance	642155	Ofc of Technology	67	-1.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97239	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97240	Seat Charge	642072	Ofc of Technology	67	-903.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97241	Cellular Phone Service	642110	Ofc of Technology	67	152.690	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97242	Telephone - Remote	642137	Ofc of Technology	67	-2093.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97243	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97244	Long Distance	642150	Ofc of Technology	67	-41.310	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97245	Non Contracted Long Distance	642155	Ofc of Technology	67	-42.770	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97246	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97247	Remote IP Phone	642134	Ofc of Technology	67	-41.970	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97248	Seat Charge	642072	Ofc of Technology	67	-10358.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97249	Seat Charge	642072	Ofc of Technology	67	-18631.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97250	Cellular Phone Service	642110	Ofc of Technology	67	14.590	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97251	Cyber Security-Baseline	649304	Ofc of Technology	67	-3752.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97252	Telephone - Remote	642137	Ofc of Technology	67	-1012.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97253	Remote IP Phone	642134	Ofc of Technology	67	-123.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97254	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97255	Seat Charge	642072	Ofc of Technology	67	-11053.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97256	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97257	Citrix	642370	Ofc of Technology	67	-89.910	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97258	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97259	Long Distance	642150	Ofc of Technology	67	-1.470	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97260	Long Distance	642150	Ofc of Technology	67	-272.550	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97261	Physical Server Hosting	649260	Ofc of Technology	67	-675.160	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97262	Database Hosting	649266	Ofc of Technology	67	-6053.150	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97263	800# Service	642151	Ofc of Technology	67	-5.290	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97264	Long Distance	642150	Ofc of Technology	67	-114.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97265	Cyber Security-Baseline	649304	Ofc of Technology	67	-188.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97266	Site to Site VPN	642331	Ofc of Technology	67	-214.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97267	Cellular Phone Service	642110	Ofc of Technology	67	22.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97268	Financial Application Services	649294	Ofc of Technology	67	-1328.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97269	Telecom Management	642131	Ofc of Technology	67	-13.140	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97270	Site to Site VPN	642331	Ofc of Technology	67	-107.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97271	Seat Charge	642072	Ofc of Technology	67	-8411.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97272	Seat Charge	642072	Ofc of Technology	67	-9593.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97273	Application Development	649261	Ofc of Technology	67	-2747.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97274	HR Application Services	649295	Ofc of Technology	67	-1204.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97275	Remote IP Phone	642134	Ofc of Technology	67	-358.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97276	Virtual Server Hosting	649262	Ofc of Technology	67	-115.440	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97277	Cellular Phone Service	642110	Ofc of Technology	67	241.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97278	Seat Charge NonNetworkPlus	642077	Ofc of Technology	67	-100.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97279	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97280	Financial Application Services	649294	Ofc of Technology	67	-52519.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97281	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97282	Seat Charge	642072	Ofc of Technology	67	-20995.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97283	Telecom Management	642131	Ofc of Technology	67	-48.180	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97284	Cyber Security-Baseline	649304	Ofc of Technology	67	-306.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97285	Data Service Monthly	642115	Ofc of Technology	67	-223.870	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97286	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97287	Shared SAN Storage	649270	Ofc of Technology	67	-21.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97288	Shared SAN Storage	649270	Ofc of Technology	67	-863.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97289	Cyber Security-Baseline	649304	Ofc of Technology	67	-23.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97290	Video Bridging	642392	Ofc of Technology	67	-180.240	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97291	Remote IP Phone	642134	Ofc of Technology	67	-162.120	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97292	Physical Server Hosting	649260	Ofc of Technology	67	-471.490	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97293	Cyber Security-Baseline	649304	Ofc of Technology	67	-2501.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97294	Network Services	642156	Ofc of Technology	67	-313.710	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97295	Telephone - Centrex	642130	Ofc of Technology	67	-124.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97296	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97297	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97298	Telephone - Centrex	642130	Ofc of Technology	67	-108.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97300	Cyber Security-Baseline	649304	Ofc of Technology	67	-401.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97301	Voice or Data Equip Inv	642109	Ofc of Technology	67	-49.760	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97302	Data Circuits-On Network	642051	Ofc of Technology	67	-8.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97303	Telephone - Remote	642137	Ofc of Technology	67	-948.320	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97304	Physical Server Hosting	649260	Ofc of Technology	67	-826.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97305	Telephone - Centrex	642130	Ofc of Technology	67	-248.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97306	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072428	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	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97308	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-54.200	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97309	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97310	Cyber Security-Baseline	649304	Ofc of Technology	67	-424.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97311	Remote IP Phone	642134	Ofc of Technology	67	-483.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97312	Telecom Management	642131	Ofc of Technology	67	-162.060	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97313	Telecom Management	642131	Ofc of Technology	67	-78.840	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97314	Telecom Management	642131	Ofc of Technology	67	-70.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97315	Telephone - Centrex	642130	Ofc of Technology	67	-31.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97316	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97317	Acrobat Pro Subscription	642393	Ofc of Technology	67	-76.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97318	Cyber Security-Baseline	649304	Ofc of Technology	67	-70.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97319	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97320	Citrix	642370	Ofc of Technology	67	-59.940	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97321	Telephone - Remote	642137	Ofc of Technology	67	-516.850	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97322	Video Bridging	642392	Ofc of Technology	67	-60.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97323	Long Distance	642150	Ofc of Technology	67	-0.070	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97324	Cyber Security-Baseline	649304	Ofc of Technology	67	-3256.800	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97325	Network Services	642156	Ofc of Technology	67	-104.570	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97326	Financial Application Services	649294	Ofc of Technology	67	-237.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97327	Seat Charge	642072	Ofc of Technology	67	-625.680	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97328	Database Hosting	649266	Ofc of Technology	67	-192.280	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97329	Citrix	642370	Ofc of Technology	67	-19.980	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97330	Database Hosting	649266	Ofc of Technology	67	-144.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97331	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97332	HR Application Services	649295	Ofc of Technology	67	-596.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97333	Acrobat Pro Subscription	642393	Ofc of Technology	67	-81.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97334	Seat Charge	642072	Ofc of Technology	67	-139.040	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97335	PC Refresh Upgrades	643901	Ofc of Technology	67	-48.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97336	Cellular Phone Service	642110	Ofc of Technology	67	1113.560	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97337	Long Distance	642150	Ofc of Technology	67	-0.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97338	Data Circuits-On Network	642051	Ofc of Technology	67	-1215.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97339	HR Application Services	649295	Ofc of Technology	67	-6861.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97340	Shared SAN Storage	649270	Ofc of Technology	67	-10.250	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97341	Telephone - Remote	642137	Ofc of Technology	67	-35.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97342	Cellular Phone Service	642110	Ofc of Technology	67	8.360	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97343	PC Refresh Upgrades	643901	Ofc of Technology	67	-157.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97344	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97345	Seat Charge	642072	Ofc of Technology	67	-1738.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97346	Virtual Server Hosting	649262	Ofc of Technology	67	-5128.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97347	Cyber Security-Baseline	649304	Ofc of Technology	67	-377.600	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97348	Email	642073	Ofc of Technology	67	-309.960	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97349	Citrix	642370	Ofc of Technology	67	-9.990	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97350	Citrix	642370	Ofc of Technology	67	-209.790	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97351	Financial Application Services	649294	Ofc of Technology	67	-45271.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97352	PC Refresh Upgrades	643901	Ofc of Technology	67	-279.750	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97353	HR Application Services	649295	Ofc of Technology	67	-2019.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97354	Shared SAN Storage	649270	Ofc of Technology	67	-2.210	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97355	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97356	Long Distance	642150	Ofc of Technology	67	-328.830	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97357	Seat Charge	642072	Ofc of Technology	67	-69.520	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97358	Telecom Management	642131	Ofc of Technology	67	-188.340	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97359	Data Circuits-On Network	642051	Ofc of Technology	67	-241.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97360	Telecom Management	642131	Ofc of Technology	67	-65.700	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97361	Telephone - Centrex	642130	Ofc of Technology	67	-15.500	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97362	Long Distance	642150	Ofc of Technology	67	-202.400	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97363	Data Circuits-On Network	642051	Ofc of Technology	67	-1187.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97364	Acrobat Pro Subscription	642393	Ofc of Technology	67	-91.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97365	Non Contracted Long Distance	642155	Ofc of Technology	67	-85.640	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072507	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97366	IN.Gov Charges	649106	Ofc of Technology	67	-8963.740	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-04-08T00:00:00	0005072481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97367	Financial Application Services	649294	Ofc of Technology	67	-39.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97368	HR Application Services	649295	Ofc of Technology	67	-292.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97369	HR Application Services	649295	Ofc of Technology	67	-3102.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-08T00:00:00	0005072551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97370	Motor Carrier Surcharge Tax	414600	Revenue	90	108.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-18T00:00:00	APH4793449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97371	Special Fuel Tax	414300	Revenue	90	24969.290	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-14T00:00:00	APH4941035	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97372	Special Fuel Tax	414300	Revenue	90	485833.530	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-07T00:00:00	APH4937174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97373	Motor Carrier Surcharge Tax	414600	Revenue	90	230497.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-01T00:00:00	APH4951544	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97374	Special Fuel Tax	414300	Revenue	90	26388.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-11T00:00:00	APH4899361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97375	Motor Carrier Surcharge Tax	414600	Revenue	90	214647.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-05T00:00:00	APH4916616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97376	Special Fuel Tax	414300	Revenue	90	10173.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-01T00:00:00	APH5023238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97377	Special Fuel Tax	414300	Revenue	90	57944.530	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-22T00:00:00	APH4907921	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97378	Motor Carrier Surcharge Tax	414600	Revenue	90	-25.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-25T00:00:00	APH4797905	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97379	Motor Carrier Surcharge Tax	414600	Revenue	90	239.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-24T00:00:00	APH4928060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97380	Motor Carrier Surcharge Tax	414600	Revenue	90	5675.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-17T00:00:00	APH4922904	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97381	Special Fuel Tax	414300	Revenue	90	129765.220	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-05T00:00:00	APH5056241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97382	Special Fuel Tax	414300	Revenue	90	13582.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-07T00:00:00	APH4955335	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97383	Special Fuel Tax	414300	Revenue	90	38674.600	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-26T00:00:00	APH4909610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97384	Motor Carrier Surcharge Tax	414600	Revenue	90	5.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-21T00:00:00	APH4945414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97385	Special Fuel Tax	414300	Revenue	90	951.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-12T00:00:00	APH5130352	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97386	Special Fuel Tax	414300	Revenue	90	1543.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-28T00:00:00	APH4821367	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97387	Motor Carrier Surcharge Tax	414600	Revenue	90	1998.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-20T00:00:00	APH4926299	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97388	Special Fuel Tax	414300	Revenue	90	48171.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-07T00:00:00	APH5127445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97389	Special Fuel Tax	414300	Revenue	90	1906.020	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-19T00:00:00	APH4979568	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97390	Special Fuel Tax	414300	Revenue	90	71832.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-21T00:00:00	APH4945414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97391	Special Fuel Tax	414300	Revenue	90	196052.950	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-27T00:00:00	APH5052344	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97392	Motor Carrier Surcharge Tax	414600	Revenue	90	-21.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-18T00:00:00	APH4793441	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97393	Special Fuel Tax	414300	Revenue	90	164154.370	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-04T00:00:00	APH5104061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97394	Special Fuel Tax	414300	Revenue	90	370375.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-14T00:00:00	APH5108734	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97395	Special Fuel Tax	414300	Revenue	90	212830.070	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-09T00:00:00	APH5105785	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97396	Motor Carrier Surcharge Tax	414600	Revenue	90	137.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-23T00:00:00	APH5050425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97397	Special Fuel Tax	414300	Revenue	90	-20596.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-13T00:00:00	APH5061523	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97398	Motor Carrier Surcharge Tax	414600	Revenue	90	240.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-05T00:00:00	APH5125640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97399	Motor Carrier Surcharge Tax	414600	Revenue	90	3528.140	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-01T00:00:00	APH5023238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97400	Motor Carrier Surcharge Tax	414600	Revenue	90	1576.570	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-05T00:00:00	APH4867958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97401	Motor Carrier Surcharge Tax	414600	Revenue	90	70.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-14T00:00:00	APH4791582	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97402	Special Fuel Tax	414300	Revenue	90	23775.430	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-20T00:00:00	APH5066390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97403	Special Fuel Tax	414300	Revenue	90	873339.370	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-18T00:00:00	APH4922905	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97404	Motor Carrier Surcharge Tax	414600	Revenue	90	1.960	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-16T00:00:00	APH4977060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97405	Special Fuel Tax	414300	Revenue	90	348614.740	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-27T00:00:00	APH4947357	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97406	Special Fuel Tax	414300	Revenue	90	2867.180	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-12T00:00:00	APH5088131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97407	Motor Carrier Surcharge Tax	414600	Revenue	90	24.080	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-17T00:00:00	APH5111784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97408	Motor Carrier Surcharge Tax	414600	Revenue	90	344.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-15T00:00:00	APH4902803	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97409	Motor Carrier Surcharge Tax	414600	Revenue	90	11.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-26T00:00:00	APH5097791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97410	Motor Carrier Surcharge Tax	414600	Revenue	90	10.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-11T00:00:00	APH4956915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97411	Special Fuel Tax	414300	Revenue	90	9946.820	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-29T00:00:00	APH5119714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97412	Special Fuel Tax	414300	Revenue	90	256439.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-19T00:00:00	APH5093031	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97413	Special Fuel Tax	414300	Revenue	90	555298.390	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-23T00:00:00	APH5050425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97414	Special Fuel Tax	414300	Revenue	90	1920.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-13T00:00:00	APH4921056	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97415	Special Fuel Tax	414300	Revenue	90	11405.710	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-03T00:00:00	APH5075942	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97416	Special Fuel Tax	414300	Revenue	90	23560.830	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-22T00:00:00	APH5151559	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97417	Special Fuel Tax	414300	Revenue	90	14563.290	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-23T00:00:00	APH4983459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97418	Special Fuel Tax	414300	Revenue	90	1334482.660	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-01T00:00:00	APH5101049	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97419	Special Fuel Tax	414300	Revenue	90	5187.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-03T00:00:00	APH5103201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97420	Special Fuel Tax	414300	Revenue	90	1024.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-15T00:00:00	APH5139487	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97421	Special Fuel Tax	414300	Revenue	90	107484.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-29T00:00:00	APH4949108	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97422	Special Fuel Tax	414300	Revenue	90	21.080	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-19T00:00:00	APH4924279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97423	Motor Carrier Surcharge Tax	414600	Revenue	90	81.120	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-29T00:00:00	APH5073298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97424	Motor Carrier Surcharge Tax	414600	Revenue	90	1299.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-22T00:00:00	APH4907921	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97425	Motor Carrier Surcharge Tax	414600	Revenue	90	5520.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-05T00:00:00	APH4953502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97426	Special Fuel Tax	414300	Revenue	90	66172.510	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-15T00:00:00	APH4812266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97427	Special Fuel Tax	414300	Revenue	90	481940.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-02T00:00:00	APH4969339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97428	Special Fuel Tax	414300	Revenue	90	1556.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-14T00:00:00	APH5061530	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97429	Motor Carrier Surcharge Tax	414600	Revenue	90	467221.920	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-18T00:00:00	APH4961404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97430	Special Fuel Tax	414300	Revenue	90	17986.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-16T00:00:00	APH5089951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97431	Special Fuel Tax	414300	Revenue	90	-1546.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-01T00:00:00	APH4802331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97432	Special Fuel Tax	414300	Revenue	90	-346.080	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-28T00:00:00	APH5072152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97433	Special Fuel Tax	414300	Revenue	90	7025.120	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-12T00:00:00	APH4900194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97434	Motor Carrier Surcharge Tax	414600	Revenue	90	1581.010	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-22T00:00:00	APH5114581	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97435	Motor Carrier Surcharge Tax	414600	Revenue	90	322264.980	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-02T00:00:00	APH4969339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97436	Motor Carrier Surcharge Tax	414600	Revenue	90	6.720	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-23T00:00:00	APH4927155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97437	Special Fuel Tax	414300	Revenue	90	4397.020	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-10T00:00:00	APH4780805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97438	Motor Carrier Surcharge Tax	414600	Revenue	90	298.560	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-19T00:00:00	APH4962348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97439	Special Fuel Tax	414300	Revenue	90	2694.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-26T00:00:00	APH4929757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97440	Special Fuel Tax	414300	Revenue	90	379.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-14T00:00:00	APH4902035	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97441	Motor Carrier Surcharge Tax	414600	Revenue	90	450.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-16T00:00:00	APH4942771	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97442	Motor Carrier Surcharge Tax	414600	Revenue	90	107.190	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-24T00:00:00	APH4797179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97443	Special Fuel Tax	414300	Revenue	90	16768.280	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-25T00:00:00	APH4985081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97444	Special Fuel Tax	414300	Revenue	90	94351.130	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-15T00:00:00	APH5063408	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97445	Motor Carrier Surcharge Tax	414600	Revenue	90	5401.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-03T00:00:00	APH4804423	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97446	Motor Carrier Surcharge Tax	414600	Revenue	90	766.920	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-29T00:00:00	APH4822295	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97447	Motor Carrier Surcharge Tax	414600	Revenue	90	205.020	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-13T00:00:00	APH4790357	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97448	Special Fuel Tax	414300	Revenue	90	7927.070	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-03T00:00:00	APH4804423	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97449	Special Fuel Tax	414300	Revenue	90	73375.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-15T00:00:00	APH5109896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97450	Special Fuel Tax	414300	Revenue	90	631865.170	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-26T00:00:00	APH5097791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97451	Special Fuel Tax	414300	Revenue	90	71983.820	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-30T00:00:00	APH4931388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97452	Motor Carrier Surcharge Tax	414600	Revenue	90	23414.220	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-02T00:00:00	APH4913741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97453	Motor Carrier Surcharge Tax	414600	Revenue	90	9.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-12T00:00:00	APH5088131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97454	Special Fuel Tax	414300	Revenue	90	373097.870	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-21T00:00:00	APH4964241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97455	Motor Carrier Surcharge Tax	414600	Revenue	90	1536.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-21T00:00:00	APH4796169	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97456	Motor Carrier Surcharge Tax	414600	Revenue	90	1625.030	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-11T00:00:00	APH5129358	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97457	Special Fuel Tax	414300	Revenue	90	24714.350	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-26T00:00:00	APH5051419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97458	Special Fuel Tax	414300	Revenue	90	19760.330	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-24T00:00:00	APH4928060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97459	Special Fuel Tax	414300	Revenue	90	35806.290	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-12T00:00:00	APH4957885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97460	Motor Carrier Surcharge Tax	414600	Revenue	90	15565.070	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-06T00:00:00	APH4917647	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97461	Special Fuel Tax	414300	Revenue	90	802.300	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-04T00:00:00	APH5124711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97462	Special Fuel Tax	414300	Revenue	90	25560.910	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-20T00:00:00	APH5047701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97463	Special Fuel Tax	414300	Revenue	90	638.820	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-22T00:00:00	APH4965178	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97464	Special Fuel Tax	414300	Revenue	90	4106.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-14T00:00:00	APH4791582	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97465	Motor Carrier Surcharge Tax	414600	Revenue	90	41.850	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-14T00:00:00	APH4941035	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97466	Motor Carrier Surcharge Tax	414600	Revenue	90	201.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-11T00:00:00	APH4788498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97467	Motor Carrier Surcharge Tax	414600	Revenue	90	342.610	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-15T00:00:00	APH5045418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97468	Special Fuel Tax	414300	Revenue	90	21760.310	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-27T00:00:00	APH5071256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97469	Motor Carrier Surcharge Tax	414600	Revenue	90	146.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-21T00:00:00	APH4816786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97470	Special Fuel Tax	414300	Revenue	90	77771.430	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-06T00:00:00	APH5026174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97471	Special Fuel Tax	414300	Revenue	90	18144.170	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-22T00:00:00	APH5068733	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97472	Special Fuel Tax	414300	Revenue	90	-1386.390	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-11T00:00:00	APH5087092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97473	Special Fuel Tax	414300	Revenue	90	12.600	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-13T00:00:00	APH5131372	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97474	Special Fuel Tax	414300	Revenue	90	56637.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-25T00:00:00	APH4797910	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97475	Special Fuel Tax	414300	Revenue	90	21854.800	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-16T00:00:00	APH4921918	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97476	Motor Carrier Surcharge Tax	414600	Revenue	90	354.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-30T00:00:00	APH4931388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97477	Motor Carrier Surcharge Tax	414600	Revenue	90	7344.920	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-03T00:00:00	APH4915029	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97478	Motor Carrier Surcharge Tax	414600	Revenue	90	2292.340	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-05T00:00:00	APH5077515	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97479	Special Fuel Tax	414300	Revenue	90	157952.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-02T00:00:00	APH5055400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97480	Motor Carrier Surcharge Tax	414600	Revenue	90	10425.310	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-27T00:00:00	APH5052344	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97481	Special Fuel Tax	414300	Revenue	90	105225.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-13T00:00:00	APH4790357	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97482	Special Fuel Tax	414300	Revenue	90	983.400	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-25T00:00:00	APH5096864	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97483	Special Fuel Tax	414300	Revenue	90	399.030	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-20T00:00:00	APH4926299	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97484	Motor Carrier Surcharge Tax	414600	Revenue	90	1413.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-13T00:00:00	APH5043593	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97485	Special Fuel Tax	414300	Revenue	90	23765.310	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-28T00:00:00	APH4911778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97486	Special Fuel Tax	414300	Revenue	90	25650.590	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-25T00:00:00	APH5118655	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97487	Special Fuel Tax	414300	Revenue	90	64958.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-11T00:00:00	APH4919202	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97488	Special Fuel Tax	414300	Revenue	90	319105.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-29T00:00:00	APH4986586	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97489	Special Fuel Tax	414300	Revenue	90	70974.960	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-27T00:00:00	APH4966132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97490	Motor Carrier Surcharge Tax	414600	Revenue	90	1576.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-20T00:00:00	APH4794959	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97491	Special Fuel Tax	414300	Revenue	90	63112.920	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-05T00:00:00	APH4971938	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97492	Motor Carrier Surcharge Tax	414600	Revenue	90	539584.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-26T00:00:00	APH4929757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97493	Special Fuel Tax	414300	Revenue	90	45185.430	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-02T00:00:00	APH5074861	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97494	Special Fuel Tax	414300	Revenue	90	13108.290	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-29T00:00:00	APH5073298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97495	Special Fuel Tax	414300	Revenue	90	143706.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-06T00:00:00	APH4917647	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97496	Motor Carrier Surcharge Tax	414600	Revenue	90	262.980	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-19T00:00:00	APH4905475	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97497	Motor Carrier Surcharge Tax	414600	Revenue	90	37206.870	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-26T00:00:00	APH4909610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97498	Special Fuel Tax	414300	Revenue	90	613.030	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-21T00:00:00	APH4796169	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97499	Special Fuel Tax	414300	Revenue	90	436622.700	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-19T00:00:00	APH4962348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97500	Special Fuel Tax	414300	Revenue	90	15908.850	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-07T00:00:00	APH5104845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97501	Special Fuel Tax	414300	Revenue	90	111228.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-25T00:00:00	APH4908818	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97502	Special Fuel Tax	414300	Revenue	90	11172.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-20T00:00:00	APH5093913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97503	Special Fuel Tax	414300	Revenue	90	2212.520	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-29T00:00:00	APH4912391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97504	Motor Carrier Surcharge Tax	414600	Revenue	90	19675.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-20T00:00:00	APH5093913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97505	Motor Carrier Surcharge Tax	414600	Revenue	90	55.510	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-04T00:00:00	APH5104061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97506	Special Fuel Tax	414300	Revenue	90	183906.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-03T00:00:00	APH4970408	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97507	Motor Carrier Surcharge Tax	414600	Revenue	90	2413.570	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-23T00:00:00	APH4983459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97508	Motor Carrier Surcharge Tax	414600	Revenue	90	347.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-25T00:00:00	APH4797910	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97509	Special Fuel Tax	414300	Revenue	90	432.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-30T00:00:00	APH5120876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97510	Special Fuel Tax	414300	Revenue	90	16207.950	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-11T00:00:00	APH5129358	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97511	Special Fuel Tax	414300	Revenue	90	28.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-17T00:00:00	APH5111784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97512	Special Fuel Tax	414300	Revenue	90	-399.350	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-14T00:00:00	APH5108729	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97513	Special Fuel Tax	414300	Revenue	90	2200.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-22T00:00:00	APH5049559	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97514	Motor Carrier Surcharge Tax	414600	Revenue	90	42118.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-26T00:00:00	APH5051419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97515	Special Fuel Tax	414300	Revenue	90	36509.250	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-13T00:00:00	APH5043593	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97516	Special Fuel Tax	414300	Revenue	90	177207.980	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-09T00:00:00	APH4973788	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97517	Special Fuel Tax	414300	Revenue	90	1699.590	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-11T00:00:00	APH4975562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97518	Special Fuel Tax	414300	Revenue	90	29668.190	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-22T00:00:00	APH4980999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97519	Special Fuel Tax	414300	Revenue	90	14301.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-19T00:00:00	APH5146823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97520	Motor Carrier Surcharge Tax	414600	Revenue	90	4975.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-27T00:00:00	APH5071256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97521	Motor Carrier Surcharge Tax	414600	Revenue	90	2078.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-10T00:00:00	APH4918604	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97522	Special Fuel Tax	414300	Revenue	90	97744.590	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-24T00:00:00	APH5095872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97523	Special Fuel Tax	414300	Revenue	90	562977.220	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-06T00:00:00	APH4936330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97524	Motor Carrier Surcharge Tax	414600	Revenue	90	-55.510	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-22T00:00:00	APH5114576	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97525	Special Fuel Tax	414300	Revenue	90	27382.210	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-09T00:00:00	APH5059703	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97526	Special Fuel Tax	414300	Revenue	90	15799.900	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-17T00:00:00	APH5091078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97527	Special Fuel Tax	414300	Revenue	90	307072.840	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-26T00:00:00	APH5154095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97528	Special Fuel Tax	414300	Revenue	90	15069.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-14T00:00:00	APH4959643	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97529	Special Fuel Tax	414300	Revenue	90	26279.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-02T00:00:00	APH4913741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97530	Special Fuel Tax	414300	Revenue	90	30810.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-12T00:00:00	APH5042712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97531	Motor Carrier Surcharge Tax	414600	Revenue	90	7725.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-02T00:00:00	APH5074861	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97532	Special Fuel Tax	414300	Revenue	90	1.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-17T00:00:00	APH4792417	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97533	Motor Carrier Surcharge Tax	414600	Revenue	90	25.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-29T00:00:00	APH4912391	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97534	Special Fuel Tax	414300	Revenue	90	468359.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-26T00:00:00	APH5070449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97535	Motor Carrier Surcharge Tax	414600	Revenue	90	30.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-20T00:00:00	APH5047701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97536	Special Fuel Tax	414300	Revenue	90	66264.200	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-18T00:00:00	APH5112762	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97537	Special Fuel Tax	414300	Revenue	90	7861.020	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-09T00:00:00	APH4939076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97538	Motor Carrier Surcharge Tax	414600	Revenue	90	30.520	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-27T00:00:00	APH4966132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97539	Special Fuel Tax	414300	Revenue	90	56197.190	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-19T00:00:00	APH5065197	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97540	Special Fuel Tax	414300	Revenue	90	769.430	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-25T00:00:00	APH4820537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97541	Special Fuel Tax	414300	Revenue	90	2782392.450	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-21T00:00:00	APH5150628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97542	Special Fuel Tax	414300	Revenue	90	254599.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-30T00:00:00	APH4950269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97543	Special Fuel Tax	414300	Revenue	90	889788.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-05T00:00:00	APH5125640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97544	Special Fuel Tax	414300	Revenue	90	2009.790	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-24T00:00:00	APH4819694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97545	Special Fuel Tax	414300	Revenue	90	112595.710	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-11T00:00:00	APH4956915	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97546	Motor Carrier Surcharge Tax	414600	Revenue	90	398.110	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-25T00:00:00	APH5118655	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97547	Special Fuel Tax	414300	Revenue	90	255.340	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-05T00:00:00	APH4867958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97548	Special Fuel Tax	414300	Revenue	90	2509.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-06T00:00:00	APH4896770	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97549	Special Fuel Tax	414300	Revenue	90	3704.970	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-05T00:00:00	APH5077515	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97550	Special Fuel Tax	414300	Revenue	90	1372204.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-09T00:00:00	APH5040788	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97551	Special Fuel Tax	414300	Revenue	90	-5725.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-13T00:00:00	APH4790343	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97552	Special Fuel Tax	414300	Revenue	90	-65.920	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-31T00:00:00	APH4988878	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97553	Special Fuel Tax	414300	Revenue	90	65016.960	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-25T00:00:00	APH5153043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97554	Motor Carrier Surcharge Tax	414600	Revenue	90	-25.020	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-01T00:00:00	APH4802331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97555	Motor Carrier Surcharge Tax	414600	Revenue	90	274584.660	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-28T00:00:00	APH4821367	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97556	Special Fuel Tax	414300	Revenue	90	609266.780	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-11T00:00:00	APH5082045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97557	Motor Carrier Surcharge Tax	414600	Revenue	90	84506.130	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-06T00:00:00	APH4772757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97558	Motor Carrier Surcharge Tax	414600	Revenue	90	32225.370	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-15T00:00:00	APH4812266	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97559	Special Fuel Tax	414300	Revenue	90	273.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-18T00:00:00	APH4793449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97560	Special Fuel Tax	414300	Revenue	90	124157.250	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-12T00:00:00	APH5060618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97561	Motor Carrier Surcharge Tax	414600	Revenue	90	204.590	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-05T00:00:00	APH5056241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97562	Special Fuel Tax	414300	Revenue	90	170280.270	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-30T00:00:00	APH4987570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97563	Special Fuel Tax	414300	Revenue	90	5298.000	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-02T00:00:00	APH4934639	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97564	Special Fuel Tax	414300	Revenue	90	62112.830	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-16T00:00:00	APH5046095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97565	Special Fuel Tax	414300	Revenue	90	134.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-30T00:00:00	APH5099690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97566	Special Fuel Tax	414300	Revenue	90	52102.020	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-05T00:00:00	APH4916616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97567	Motor Carrier Surcharge Tax	414600	Revenue	90	1754.910	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-11T00:00:00	APH4919202	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97568	Special Fuel Tax	414300	Revenue	90	4412.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-15T00:00:00	APH5045418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97569	Special Fuel Tax	414300	Revenue	90	207374.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-06T00:00:00	APH5057178	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97570	Special Fuel Tax	414300	Revenue	90	65668.410	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-17T00:00:00	APH4922904	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97571	Special Fuel Tax	414300	Revenue	90	10501.400	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-05T00:00:00	APH4953502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97572	Special Fuel Tax	414300	Revenue	90	1077.120	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-15T00:00:00	APH4902803	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97573	Motor Carrier Surcharge Tax	414600	Revenue	90	54.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-22T00:00:00	APH4965178	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97574	Special Fuel Tax	414300	Revenue	90	7114.940	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-10T00:00:00	APH4918604	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97575	Special Fuel Tax	414300	Revenue	90	409300.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-13T00:00:00	APH5061529	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97576	Special Fuel Tax	414300	Revenue	90	618020.780	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-14T00:00:00	APH4790359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97577	Special Fuel Tax	414300	Revenue	90	12845.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-22T00:00:00	APH5114581	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97578	Special Fuel Tax	414300	Revenue	90	4500.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-13T00:00:00	APH4940058	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97579	Motor Carrier Surcharge Tax	414600	Revenue	90	3309.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-16T00:00:00	APH5046095	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97580	Special Fuel Tax	414300	Revenue	90	6976.800	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-27T00:00:00	APH5098622	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97581	Special Fuel Tax	414300	Revenue	90	-3067.210	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-01T00:00:00	APH5101042	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97582	Motor Carrier Surcharge Tax	414600	Revenue	90	833.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-16T00:00:00	APH5089951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97583	Special Fuel Tax	414300	Revenue	90	305386.420	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-27T00:00:00	APH4930648	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97584	Motor Carrier Surcharge Tax	414600	Revenue	90	1766.510	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-11T00:00:00	APH4810421	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97585	Motor Carrier Surcharge Tax	414600	Revenue	90	1633.860	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-10T00:00:00	APH4780805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97586	Special Fuel Tax	414300	Revenue	90	760626.810	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-21T00:00:00	APH5113864	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97587	Special Fuel Tax	414300	Revenue	90	3729.210	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-22T00:00:00	APH4817865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97588	Motor Carrier Surcharge Tax	414600	Revenue	90	-30.020	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-23T00:00:00	APH4818441	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97589	Special Fuel Tax	414300	Revenue	90	1194.450	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-20T00:00:00	APH4944462	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97590	Motor Carrier Surcharge Tax	414600	Revenue	90	417.570	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-25T00:00:00	APH4820537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97591	Special Fuel Tax	414300	Revenue	90	712.200	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-17T00:00:00	APH4977834	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97592	Special Fuel Tax	414300	Revenue	90	205276.200	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-06T00:00:00	APH4772757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97593	Special Fuel Tax	414300	Revenue	90	1480.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-28T00:00:00	APH4800544	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97594	Motor Carrier Surcharge Tax	414600	Revenue	90	42.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-17T00:00:00	APH4943621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97595	Motor Carrier Surcharge Tax	414600	Revenue	90	223.450	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-11T00:00:00	APH4899361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97596	Special Fuel Tax	414300	Revenue	90	45489.120	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-07-11T00:00:00	APH4788498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97597	Special Fuel Tax	414300	Revenue	90	15930.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-14T00:00:00	APH5133303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97598	Motor Carrier Surcharge Tax	414600	Revenue	90	14109.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-13T00:00:00	APH4940058	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97599	Special Fuel Tax	414300	Revenue	90	48849.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-06T00:00:00	APH5078559	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97600	Motor Carrier Surcharge Tax	414600	Revenue	90	103660.740	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-25T00:00:00	APH4908818	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97601	Special Fuel Tax	414300	Revenue	90	364494.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-05T00:00:00	APH5025237	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97602	Special Fuel Tax	414300	Revenue	90	507.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-21T00:00:00	APH4816786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97603	Special Fuel Tax	414300	Revenue	90	100662.800	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-01T00:00:00	APH5054608	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97604	Special Fuel Tax	414300	Revenue	90	265620.810	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-26T00:00:00	APH4985882	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97605	Special Fuel Tax	414300	Revenue	90	699865.260	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-28T00:00:00	APH4966711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97606	Special Fuel Tax	414300	Revenue	90	31172.320	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-18T00:00:00	APH5143429	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97607	Special Fuel Tax	414300	Revenue	90	-321.600	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-24T00:00:00	APH4928054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97608	Special Fuel Tax	414300	Revenue	90	10069.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-16T00:00:00	APH5063983	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97609	Special Fuel Tax	414300	Revenue	90	1167.120	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-10T00:00:00	APH5106801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97610	Special Fuel Tax	414300	Revenue	90	15546.640	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-18T00:00:00	APH4961404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97611	Special Fuel Tax	414300	Revenue	90	15422.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-13T00:00:00	APH5089043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
97612	Mtr Carrier Sur	427439	Revenue	90	136.880	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-02T00:00:00	APH5074861	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97613	Mtr Carrier Sur	427439	Revenue	90	17163.610	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-03T00:00:00	APH4970408	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97614	Mtr Carrier Sur	427439	Revenue	90	73.430	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-17T00:00:00	APH5111784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97615	Mtr Carrier Sur	427439	Revenue	90	11836.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-06T00:00:00	APH4917647	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97616	Mtr Carrier Sur	427439	Revenue	90	14803.990	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-17T00:00:00	APH4977834	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97617	Mtr Carrier Sur	427439	Revenue	90	4737.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-30T00:00:00	APH4931388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97618	Mtr Carrier Sur	427439	Revenue	90	15892.950	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-16T00:00:00	APH5089951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97619	Mtr Carrier Sur	427439	Revenue	90	6070.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-04T00:00:00	APH4952586	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97620	Mtr Carrier Sur	427439	Revenue	90	1733.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-01T00:00:00	APH5123269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97621	Mtr Carrier Sur	427439	Revenue	90	62717.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-26T00:00:00	APH4985882	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97622	Mtr Carrier Sur	427439	Revenue	90	32671.590	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-02T00:00:00	APH5055400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97623	Mtr Carrier Sur	427439	Revenue	90	881.580	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-27T00:00:00	APH5052344	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97624	Mtr Carrier Sur	427439	Revenue	90	2693.090	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-02T00:00:00	APH4934639	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97625	Mtr Carrier Sur	427439	Revenue	90	3149.790	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-21T00:00:00	APH4907068	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97626	Mtr Carrier Sur	427439	Revenue	90	3558.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-19T00:00:00	APH5065197	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97627	Mtr Carrier Sur	427439	Revenue	90	8301.090	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-22T00:00:00	APH5151559	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97628	Mtr Carrier Sur	427439	Revenue	90	45796.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-30T00:00:00	APH5120876	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97629	Mtr Carrier Sur	427439	Revenue	90	21118.670	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-22T00:00:00	APH5114581	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97630	Mtr Carrier Sur	427439	Revenue	90	9781.220	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-22T00:00:00	APH5049559	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97631	Mtr Carrier Sur	427439	Revenue	90	1553.370	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-06T00:00:00	APH5057178	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97632	Mtr Carrier Sur	427439	Revenue	90	20816.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-29T00:00:00	APH4949108	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97633	Mtr Carrier Sur	427439	Revenue	90	165.060	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-15T00:00:00	APH5045418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97634	Mtr Carrier Sur	427439	Revenue	90	40738.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-26T00:00:00	APH5051419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97635	Mtr Carrier Sur	427439	Revenue	90	1423.800	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-16T00:00:00	APH5063983	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97636	Mtr Carrier Sur	427439	Revenue	90	3627.510	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-07T00:00:00	APH5104845	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97637	Mtr Carrier Sur	427439	Revenue	90	9947.570	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-03T00:00:00	APH5103201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97638	Mtr Carrier Sur	427439	Revenue	90	7858.040	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-05T00:00:00	APH4953502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97639	Mtr Carrier Sur	427439	Revenue	90	32420.050	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-02T00:00:00	APH5024416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97640	Mtr Carrier Sur	427439	Revenue	90	9203.070	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-14T00:00:00	APH5108734	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97641	Mtr Carrier Sur	427439	Revenue	90	33334.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-01T00:00:00	APH5101049	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97642	Mtr Carrier Sur	427439	Revenue	90	968.120	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-25T00:00:00	APH4908818	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97643	Mtr Carrier Sur	427439	Revenue	90	1946.070	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-25T00:00:00	APH4985081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97644	Mtr Carrier Sur	427439	Revenue	90	6134.730	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-27T00:00:00	APH4966132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97645	Mtr Carrier Sur	427439	Revenue	90	23761.200	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-18T00:00:00	APH5112762	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97646	Mtr Carrier Sur	427439	Revenue	90	22583.190	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-12T00:00:00	APH5060618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97647	Mtr Carrier Sur	427439	Revenue	90	1145.920	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-05T00:00:00	APH5077515	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97648	Mtr Carrier Sur	427439	Revenue	90	7853.160	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-12T00:00:00	APH4976324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97649	Mtr Carrier Sur	427439	Revenue	90	5969.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-15T00:00:00	APH5109896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97650	Mtr Carrier Sur	427439	Revenue	90	9366.840	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-20T00:00:00	APH5066390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97651	Mtr Carrier Sur	427439	Revenue	90	2644.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-19T00:00:00	APH4905475	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97652	Mtr Carrier Sur	427439	Revenue	90	18395.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-06T00:00:00	APH5026174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97653	Mtr Carrier Sur	427439	Revenue	90	4158.630	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-07T00:00:00	APH4937174	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97654	Mtr Carrier Sur	427439	Revenue	90	6301.050	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-09T00:00:00	APH4939076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97655	Mtr Carrier Sur	427439	Revenue	90	17737.200	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-21T00:00:00	APH5113864	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97656	Mtr Carrier Sur	427439	Revenue	90	267.340	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-20T00:00:00	APH5047701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97657	Mtr Carrier Sur	427439	Revenue	90	21793.190	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-01T00:00:00	APH5054608	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97658	Mtr Carrier Sur	427439	Revenue	90	129149.540	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-26T00:00:00	APH5097791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97659	Mtr Carrier Sur	427439	Revenue	90	12602.940	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-04T00:00:00	APH5104061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97660	Mtr Carrier Sur	427439	Revenue	90	9413.250	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-12T00:00:00	APH4957885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97661	Mtr Carrier Sur	427439	Revenue	90	983.430	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-27T00:00:00	APH4930648	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97662	Mtr Carrier Sur	427439	Revenue	90	8.140	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-17T00:00:00	APH4922904	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97663	Mtr Carrier Sur	427439	Revenue	90	13848.450	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-30T00:00:00	APH4987570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97664	Mtr Carrier Sur	427439	Revenue	90	25023.250	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-25T00:00:00	APH5118655	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97665	Mtr Carrier Sur	427439	Revenue	90	24201.830	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-30T00:00:00	APH5099690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97666	Mtr Carrier Sur	427439	Revenue	90	44.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-18T00:00:00	APH5143429	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97667	Mtr Carrier Sur	427439	Revenue	90	7341.280	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-13T00:00:00	APH5061529	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97668	Mtr Carrier Sur	427439	Revenue	90	10793.690	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-30T00:00:00	APH4950269	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97669	Mtr Carrier Sur	427439	Revenue	90	757.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-21T00:00:00	APH4945414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97670	Mtr Carrier Sur	427439	Revenue	90	940.360	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-27T00:00:00	APH5098622	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97671	Mtr Carrier Sur	427439	Revenue	90	5206.760	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-11T00:00:00	APH4919202	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97672	Mtr Carrier Sur	427439	Revenue	90	8771.460	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-03T00:00:00	APH5075942	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97673	Mtr Carrier Sur	427439	Revenue	90	469.620	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-13T00:00:00	APH4921056	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97674	Mtr Carrier Sur	427439	Revenue	90	60293.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-15T00:00:00	APH5063408	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97675	Mtr Carrier Sur	427439	Revenue	90	211.680	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-27T00:00:00	APH5071256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97676	Mtr Carrier Sur	427439	Revenue	90	10685.830	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-14T00:00:00	APH5133303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97677	Mtr Carrier Sur	427439	Revenue	90	1000.710	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-13T00:00:00	APH5089043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97678	Mtr Carrier Sur	427439	Revenue	90	33358.310	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-27T00:00:00	APH4947357	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97679	Mtr Carrier Sur	427439	Revenue	90	10395.740	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-28T00:00:00	APH4966711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97680	Mtr Carrier Sur	427439	Revenue	90	905.720	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-04T00:00:00	APH5124711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97681	Mtr Carrier Sur	427439	Revenue	90	933.720	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-02-23T00:00:00	APH5050425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97682	Mtr Carrier Sur	427439	Revenue	90	16791.950	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-06T00:00:00	APH4936330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97683	Mtr Carrier Sur	427439	Revenue	90	1100.190	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-05T00:00:00	APH4971938	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97684	Mtr Carrier Sur	427439	Revenue	90	244.880	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-12T00:00:00	APH5130352	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97685	Mtr Carrier Sur	427439	Revenue	90	6494.310	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-09T00:00:00	APH5105785	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97686	Mtr Carrier Sur	427439	Revenue	90	2023.550	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-01T00:00:00	APH4951544	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97687	Mtr Carrier Sur	427439	Revenue	90	10743.600	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-19T00:00:00	APH4924279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97688	Mtr Carrier Sur	427439	Revenue	90	8720.250	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-20T00:00:00	APH4944462	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97689	Mtr Carrier Sur	427439	Revenue	90	1299.480	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-11-14T00:00:00	APH4941035	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97690	Mtr Carrier Sur	427439	Revenue	90	8078.190	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-22T00:00:00	APH5068733	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97691	Mtr Carrier Sur	427439	Revenue	90	21.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-19T00:00:00	APH5093031	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97692	Mtr Carrier Sur	427439	Revenue	90	4178.390	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-22T00:00:00	APH4965178	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97693	Mtr Carrier Sur	427439	Revenue	90	43726.240	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-19T00:00:00	APH4962348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97694	Mtr Carrier Sur	427439	Revenue	90	22229.390	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-23T00:00:00	APH4983459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97695	Mtr Carrier Sur	427439	Revenue	90	81027.470	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-05T00:00:00	APH5125640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97696	Mtr Carrier Sur	427439	Revenue	90	18354.440	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-03-05T00:00:00	APH5056241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97697	Mtr Carrier Sur	427439	Revenue	90	3782.310	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-01-19T00:00:00	APH4979568	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97698	Mtr Carrier Sur	427439	Revenue	90	1778.490	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-09-14T00:00:00	APH4902035	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97699	Mtr Carrier Sur	427439	Revenue	90	16929.650	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-19T00:00:00	APH5146823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97700	Mtr Carrier Sur	427439	Revenue	90	15412.280	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-18T00:00:00	APH4961404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97701	Mtr Carrier Sur	427439	Revenue	90	4607.770	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-06-25T00:00:00	APH5153043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97702	Mtr Carrier Sur	427439	Revenue	90	24218.800	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-04-24T00:00:00	APH5095872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97703	Mtr Carrier Sur	427439	Revenue	90	2321.100	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2018-05-24T00:00:00	APH5117879	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
97704	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-499.420	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-18T00:00:00	APH4961398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97705	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	9.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-30T00:00:00	APH4930650	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97706	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	448.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-11T00:00:00	APH4956092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97707	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-227.230	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-30T00:00:00	APH4950264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97708	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-186.510	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-29T00:00:00	APH4912386	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97709	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-525.030	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-26T00:00:00	APH5154089	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97710	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-396.260	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-07T00:00:00	APH4897626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97711	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1189.870	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-10T00:00:00	APH4918600	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97712	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4903.760	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-07T00:00:00	APH4955329	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97713	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-686.350	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-01T00:00:00	APH5101043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97714	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	220776.920	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-05T00:00:00	APH5124714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97715	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-424.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-14T00:00:00	APH4941029	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97716	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-290.300	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-11T00:00:00	APH5129354	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97717	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-348.130	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-22T00:00:00	APH5049553	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97718	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	227.230	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-01T00:00:00	APH4950274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97719	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-463.830	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-01T00:00:00	APH4824830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97720	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-98.250	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-04T00:00:00	APH5124704	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97721	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-253.330	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-07T00:00:00	APH5104841	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97722	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	65764.300	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-06T00:00:00	APH5125643	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97723	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1761.510	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-12T00:00:00	APH5042707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97724	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-615.670	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-14T00:00:00	APH5133298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97725	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	97787.560	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-27T00:00:00	APH5154097	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97726	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	130179.800	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-10T00:00:00	APH5105787	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97727	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-516.780	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-23T00:00:00	APH4983454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97728	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-276.750	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-03T00:00:00	APH4915024	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97729	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-289.430	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-13T00:00:00	APH5131366	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97730	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	273.200	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-30T00:00:00	APH5098626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97731	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-74.330	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-31T00:00:00	APH4824082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97732	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-156.660	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-23T00:00:00	APH4927150	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97733	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-290.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-18T00:00:00	APH4793442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97734	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	115711.290	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-18T00:00:00	APH5111786	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97735	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	99174.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-17T00:00:00	APH4942773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97736	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	98558.380	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-01T00:00:00	APH5053337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97737	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-473.830	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-07T00:00:00	APH5057898	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97738	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	253.330	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-09T00:00:00	APH5104847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97739	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	63838.490	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-09T00:00:00	APH4938077	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97740	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-25.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-21T00:00:00	APH5067823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97741	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	615.670	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-15T00:00:00	APH5133305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97742	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	334.830	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-24T00:00:00	APH4983462	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97743	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1525.590	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-16T00:00:00	APH4921059	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97744	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-25T00:00:00	APH4820533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97745	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-41.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-16T00:00:00	APH5063979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97746	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-361.440	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-28T00:00:00	APH5053327	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97747	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-920.230	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-29T00:00:00	APH4949102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97748	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-63.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-02T00:00:00	APH5074856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97749	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	499.420	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-19T00:00:00	APH4961406	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97750	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	306.630	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-09T00:00:00	APH4972547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97751	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	152539.310	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-13T00:00:00	APH5042714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97752	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	67.350	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-31T00:00:00	APH4987571	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97753	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102366.580	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-22T00:00:00	APH5150630	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97754	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	97.800	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-09T00:00:00	APH5078562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97755	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	160967.010	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-06T00:00:00	APH4916619	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97756	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-199.350	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-16T00:00:00	APH5110853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97757	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	93780.250	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-27T00:00:00	APH4965180	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97758	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-632.390	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-31T00:00:00	APH4988879	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97759	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-335.680	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-15T00:00:00	APH5063403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97760	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-793.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-31T00:00:00	APH4801416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97761	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	83379.950	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-21T00:00:00	APH4794961	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97762	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	199.350	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-17T00:00:00	APH5110860	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97763	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	476.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-25T00:00:00	APH4819697	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97764	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	107277.780	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-15T00:00:00	APH4811272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97765	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	15.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-03T00:00:00	APH4969341	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97766	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-60.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-09T00:00:00	APH5041648	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97767	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	41.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-19T00:00:00	APH5063986	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97768	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-26T00:00:00	APH4909605	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97769	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	494320.860	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-11T00:00:00	APH4898585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97770	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134488.980	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-24T00:00:00	APH4818835	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97771	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1525.590	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-13T00:00:00	APH4921051	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97772	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-313.250	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-12T00:00:00	APH4900190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97773	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	750.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-05T00:00:00	APH5055403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97774	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	156.660	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-24T00:00:00	APH4927158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97775	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	86257.910	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-10T00:00:00	APH4973789	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97776	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-20T00:00:00	APH5093906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97777	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	46.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-28T00:00:00	APH5155460	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97778	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-517.850	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-30T00:00:00	APH4987566	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97779	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	74.330	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-01T00:00:00	APH4824088	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97780	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	13.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-06T00:00:00	APH4935444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97781	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	290.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-19T00:00:00	APH4793451	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97782	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-34.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-21T00:00:00	APH5113859	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97783	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	104.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-12T00:00:00	APH4956917	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97784	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-262.340	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-05T00:00:00	APH5125636	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97785	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1443.840	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-30T00:00:00	APH5120872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97786	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1137.150	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-10T00:00:00	APH4974680	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97787	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	34.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-22T00:00:00	APH5113866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97788	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	224207.150	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-01T00:00:00	APH5099692	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97789	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-104.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-11T00:00:00	APH4956909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97790	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-288.250	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-03T00:00:00	APH5075937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97791	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-115.830	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-21T00:00:00	APH4796163	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97792	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-538.310	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-26T00:00:00	APH5070443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97793	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-727.420	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-06T00:00:00	APH4936325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97794	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-379.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-30T00:00:00	APH4931382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97795	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-64.850	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-12T00:00:00	APH5130348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97796	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-27T00:00:00	APH4930644	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97797	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2763.180	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-05T00:00:00	APH4824838	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97798	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-231.910	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-11T00:00:00	APH4919196	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97799	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-02T00:00:00	APH4969335	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97800	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-152.430	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-15T00:00:00	APH5109891	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97801	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	83075.880	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-14T00:00:00	APH4958796	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97802	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-135.830	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-12T00:00:00	APH5088127	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97803	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-122.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-13T00:00:00	APH4958789	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97804	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	907.310	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-31T00:00:00	APH4800546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97805	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	149.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-13T00:00:00	APH4957888	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97806	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	18.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-27T00:00:00	APH4909612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97807	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-210.680	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-07T00:00:00	APH5127441	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97808	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	181686.480	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-25T00:00:00	APH4907923	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97809	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	162562.880	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-30T00:00:00	APH4986587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97810	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	626836.540	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-24T00:00:00	APH4796172	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97811	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18.100	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-14T00:00:00	APH4811264	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97812	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-94.250	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-13T00:00:00	APH5061524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97813	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	80690.530	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-03T00:00:00	APH5074862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97814	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	119.820	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-29T00:00:00	APH4821370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97815	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-196.900	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-28T00:00:00	APH4821362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97816	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	477.380	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-22T00:00:00	APH4816789	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97817	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	76484.320	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-28T00:00:00	APH5052345	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97818	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	64.850	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-13T00:00:00	APH5130354	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97819	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	335.680	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-16T00:00:00	APH5063409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97820	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	37.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-22T00:00:00	APH4979570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97821	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	94720.990	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-19T00:00:00	APH4903608	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97822	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	966.590	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-01T00:00:00	APH4988888	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97823	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	50.420	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-09T00:00:00	APH5058748	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97824	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1500.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-10T00:00:00	APH5079649	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97825	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-149.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-12T00:00:00	APH4957877	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97826	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	50.700	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-10T00:00:00	APH4808696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97827	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2.700	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-02T00:00:00	APH4934634	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97828	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	25.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-22T00:00:00	APH5067831	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97829	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-50.700	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-09T00:00:00	APH4808688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97830	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	116462.070	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-17T00:00:00	APH4977063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97831	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	156.200	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-11T00:00:00	APH5106803	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97832	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-58.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-29T00:00:00	APH4822289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97833	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	121565.830	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-05T00:00:00	APH5076913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97834	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	68403.330	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-18T00:00:00	APH5139490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97835	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-287.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-19T00:00:00	APH4979564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97836	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	58.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-30T00:00:00	APH4822298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97837	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-205.150	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-05T00:00:00	APH5077509	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97838	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-211.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-24T00:00:00	APH4819690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97839	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	234319.620	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-19T00:00:00	APH4923716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97840	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	206311.460	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-07T00:00:00	APH4936331	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97841	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	94.250	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-14T00:00:00	APH5061531	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97842	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	166835.470	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-01T00:00:00	APH4801423	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97843	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	77077.340	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-04T00:00:00	APH4915030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97844	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	23.340	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-06T00:00:00	APH5025239	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97845	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	71.230	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-28T00:00:00	APH4799629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97846	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	248.680	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-20T00:00:00	APH5093033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97847	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	186.510	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-02T00:00:00	APH4912394	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97848	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	20762.910	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-15T00:00:00	APH5062575	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97849	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	152.430	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-16T00:00:00	APH5109899	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97850	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	177153.280	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-13T00:00:00	APH5060621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97851	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	108943.360	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-22T00:00:00	APH5048629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97852	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1500.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-09T00:00:00	APH5079641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97853	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	620.110	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-26T00:00:00	APH4928902	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97854	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2265.380	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-05-03T00:00:00	APH5103197	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97855	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-23.340	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-05T00:00:00	APH5025231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97856	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	56.250	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-28T00:00:00	APH5071258	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97857	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	12.900	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-21T00:00:00	APH4815934	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97858	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1227.520	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-21T00:00:00	APH4907064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97859	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-71.230	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-27T00:00:00	APH4799623	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97860	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12.900	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-18T00:00:00	APH4815926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97861	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-233.820	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-18T00:00:00	APH4923709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97862	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2.700	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-03T00:00:00	APH4934641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97863	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-750.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-02T00:00:00	APH5055395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97864	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-36.990	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-05T00:00:00	APH4916611	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97865	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1490.410	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-17T00:00:00	APH4791584	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97866	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-241.450	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-02-19T00:00:00	APH5046894	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97867	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102636.550	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-13T00:00:00	APH5088133	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97868	Food and Beverage Tax	418400	State Comptroller	50	7.110	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-05-15T00:00:00	APH5109894	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97869	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-3599.390	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-08-14T00:00:00	0004810714	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
97870	LTAP City and Town Share	740738	Transportation	800	-372279.040	2018	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2018-06-01T00:00:00	0005122532	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97871	Food and Beverage Tax	418400	State Comptroller	50	192.190	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-10-26T00:00:00	APH4929755	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97872	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-263890545.370	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-31T00:00:00	0005121144	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97873	Food and Beverage Tax	418400	State Comptroller	50	2518.610	2018	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2017-12-07T00:00:00	APH4955333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97874	Food and Beverage Tax	418400	State Comptroller	50	468.630	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-08-28T00:00:00	APH4821365	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97875	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-42000000.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-02-12T00:00:00	0005041962	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97876	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-60000000.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2018-03-14T00:00:00	0005061797	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97877	Food and Beverage Tax	418400	State Comptroller	50	27890.700	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-05-14T00:00:00	APH5108732	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97878	Access Road County Share	740736	Transportation	800	-2966840.000	2018	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2018-02-01T00:00:00	0004989512	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97879	Food and Beverage Tax	418400	State Comptroller	50	686.980	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-01-30T00:00:00	APH4987568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97880	Food and Beverage Tax	418400	State Comptroller	50	1218.950	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2017-07-28T00:00:00	APH4800542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97881	AA TR - TR IN	740006	Transportation	800	-974778.450	2018	Transportation	MAINTENANCE WORK PROGRAM	30520	State Dedicated Fund	2018-04-09T00:00:00	0005080871	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97882	Food and Beverage Tax	418400	State Comptroller	50	848.110	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-06-19T00:00:00	APH5146821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97883	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	0.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-01-23T00:00:00	0004981313	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
97884	Food and Beverage Tax	418400	State Comptroller	50	-480.000	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-01-02T00:00:00	APH4969333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97885	Innkeeper's Tax	418500	Treasurer of State	48	13.880	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-06-21T00:00:00	0005149857	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	48
97886	LOCAL PROJECTS	464180	Transportation	800	0.000	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-12-29T00:00:00	0004966969	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
97887	Food and Beverage Tax	418400	State Comptroller	50	27890.700	2018	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2018-04-26T00:00:00	APH5097789	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97888	LTAP County Share	740734	Transportation	800	-805399.480	2018	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2017-09-01T00:00:00	0004824363	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97889	Food and Beverage Tax	418400	State Comptroller	50	868.550	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2017-07-06T00:00:00	APH4772755	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97890	Access Road County Share	740736	Transportation	800	0.000	2018	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2017-07-03T00:00:00	0004770503	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97891	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-221216013.830	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-01-26T00:00:00	0004985330	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97892	AA TR - TR IN	740006	Transportation	800	-35000.000	2018	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2018-03-13T00:00:00	0005062782	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97893	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-40739633.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-01-23T00:00:00	0004981276	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
97894	Innkeeper's Tax	418500	Treasurer of State	48	30.600	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2017-08-15T00:00:00	APH4812262	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
97895	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-177658842.190	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2018-06-30T00:00:00	0005158713	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
97896	LOCAL PROJECTS	464180	Transportation	800	-9553.150	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-12-21T00:00:00	0004963614	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
97897	Interest on Loans	429601	Transportation	800	104730.880	2018	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2018-03-21T00:00:00	0005067242	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
97898	Food and Beverage Tax	418400	State Comptroller	50	153.920	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2018-06-05T00:00:00	APH5125638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97899	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4331931.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-01-23T00:00:00	0004981269	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
97900	AA TR - TR IN	740006	Transportation	800	-3750000.000	2018	Transportation	INDOT St Hwy PM	30527	Capital Funds	2017-07-21T00:00:00	0004795566	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97901	Access Road City Town Share	740740	Transportation	800	-181072.000	2018	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2017-11-01T00:00:00	0004932888	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97902	Access Road City Town Share	740740	Transportation	800	-1396160.000	2018	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2018-02-01T00:00:00	0004989512	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97903	Access Road County Share	740736	Transportation	800	-384778.000	2018	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2017-11-01T00:00:00	0004932888	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97904	Food and Beverage Tax	418400	Revenue	90	-615.260	2018	General Government	FOOD and BEVERAGE TAX CLEARING	73318	State Dedicated Fund	2018-06-29T00:00:00	0005158893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	90
97905	AA TR - TR IN	740006	Transportation	800	-94573.000	2018	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2018-03-13T00:00:00	0005062782	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97906	Food and Beverage Tax	418400	State Comptroller	50	588.580	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-05-30T00:00:00	APH5120874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97907	LOCAL PROJECTS	464180	Transportation	800	2599.030	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-02-14T00:00:00	0005043779	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
97908	Food and Beverage Tax	418400	State Comptroller	50	137.560	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-05-17T00:00:00	APH5111781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97909	Access Road County Share	740736	Transportation	800	-36160.940	2018	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2017-09-01T00:00:00	0004824363	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97910	Food and Beverage Tax	418400	State Comptroller	50	44.510	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-06-12T00:00:00	APH5130350	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97911	AA TR - TR IN	740006	Transportation	800	-56000.000	2018	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2017-07-21T00:00:00	0004796480	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97912	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4717035.390	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-06-27T00:00:00	0005154646	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
97913	Food and Beverage Tax	418400	State Comptroller	50	678.480	2018	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2018-05-30T00:00:00	APH5120874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97914	Food and Beverage Tax	418400	State Comptroller	50	13.710	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-05-01T00:00:00	APH5101047	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97915	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-2106708118.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-10T00:00:00	0004780448	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97916	Innkeeper's Tax	418500	Treasurer of State	48	288.950	2018	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2017-12-12T00:00:00	APH4957881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
97917	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	52100000.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-30T00:00:00	0005159011	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97918	Access Road County Share	740736	Transportation	800	-509898.000	2018	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2017-08-01T00:00:00	0004801808	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97919	Food and Beverage Tax	418400	State Comptroller	50	84.030	2018	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2018-06-05T00:00:00	APH5125638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97920	Access Road County Share	740736	Transportation	800	-114920.000	2018	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2018-06-01T00:00:00	0005122532	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97921	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-52100000.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-30T00:00:00	0005165551	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97922	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-43482070.190	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-06-27T00:00:00	0005154628	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
97923	Food and Beverage Tax	418400	State Comptroller	50	32.020	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-02-23T00:00:00	APH5050423	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97924	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-6000000.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-05-31T00:00:00	0005121130	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97925	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-133494654.560	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-30T00:00:00	0005159614	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97926	Access Road City Town Share	740740	Transportation	800	-2359.860	2018	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2018-03-01T00:00:00	0005053776	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97927	Food and Beverage Tax	418400	State Comptroller	50	57.450	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-06-19T00:00:00	APH5146821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97928	RecurStatXfr- State User Fee	740280	Transportation	800	-102782.400	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-01-02T00:00:00	0004968688	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97929	Cigarette Tax Clean Water IND	740722	Agriculture	36	-243614.640	2018	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2017-10-10T00:00:00	0004917930	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
97930	Food and Beverage Tax	418400	State Comptroller	50	393.410	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-01-11T00:00:00	APH4975560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97931	Food and Beverage Tax	418400	State Comptroller	50	2318.460	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-01-09T00:00:00	APH4973786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97932	Access Road City Town Share	740740	Transportation	800	-17016.920	2018	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2017-09-01T00:00:00	0004824363	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97933	Food and Beverage Tax	418400	State Comptroller	50	13.710	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-05-15T00:00:00	APH5109894	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97934	CMIA REFUNDS	472400	Budget Agency	57	2546.000	2018	General Government	CMIA-90 Interest Liabilities	49320	State Dedicated Fund	2018-06-20T00:00:00	0005147008	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	57
97935	Food and Beverage Tax	418400	State Comptroller	50	112.050	2018	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2018-06-05T00:00:00	APH5125638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97936	Food and Beverage Tax	418400	State Comptroller	50	143.670	2018	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2018-06-05T00:00:00	APH5125638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97937	AA TR - TR IN	740006	Transportation	800	-27.000	2018	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2017-07-26T00:00:00	0004798306	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97938	Access Road County Share	740736	Transportation	800	-250000.000	2018	Transportation	OPERATIONS	30519	State Dedicated Fund	2017-12-01T00:00:00	0004950558	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97939	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-9391882.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-10-02T00:00:00	0004911082	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97940	Food and Beverage Tax	418400	State Comptroller	50	1056.790	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-01-11T00:00:00	APH4975560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97941	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-112654073.000	2018	Welfare	Healthy Indiana Plan	30020	Federal Funds	2017-07-10T00:00:00	0004780448	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97942	LTAP City and Town Share	740738	Transportation	800	-379011.520	2018	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2017-09-01T00:00:00	0004824363	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97943	Food and Beverage Tax	418400	State Comptroller	50	15.150	2018	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2018-05-21T00:00:00	APH5113862	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97944	LOCAL PROJECTS	464180	Natural Resources	300	9553.150	2018	Transportation	Institutional Road Constructio	30517	State Dedicated Fund	2017-12-21T00:00:00	0004963614	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
97945	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-11746.540	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-08-16T00:00:00	0004812524	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
97946	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-212920572.000	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2018-01-22T00:00:00	0004980420	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
97947	Access Road City Town Share	740740	Transportation	800	0.000	2018	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2017-07-03T00:00:00	0004770503	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97948	Food and Beverage Tax	418400	State Comptroller	50	159.870	2018	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2018-06-05T00:00:00	APH5125638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97949	Cigarette Tax Clean Water IND	740722	Agriculture	36	-222743.560	2018	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2017-12-11T00:00:00	0004956300	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
97950	Food and Beverage Tax	418400	State Comptroller	50	70.880	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-03-22T00:00:00	APH5068731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97951	Access Road County Share	740736	Transportation	800	-5014.700	2018	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2018-03-01T00:00:00	0005053776	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97952	Cigarette Tax Clean Water IND	740722	Agriculture	36	-203260.580	2018	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2018-05-10T00:00:00	0005106103	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
97953	Cigarette Tax Clean Water IND	740722	Agriculture	36	-320989.520	2018	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2017-08-10T00:00:00	0004808861	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
97954	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-1454269.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-27T00:00:00	0005154468	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97955	Cigarette Tax Clean Water IND	740722	Agriculture	36	-243009.190	2018	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2018-04-10T00:00:00	0005080877	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
97956	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-21581470.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-04-03T00:00:00	0005075200	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97957	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-188204667.000	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2018-06-19T00:00:00	0005146236	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
97958	Food and Beverage Tax	418400	State Comptroller	50	4.320	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-01-16T00:00:00	APH4977058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97959	Innkeeper's Tax	418500	Treasurer of State	48	51090.000	2018	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2018-05-01T00:00:00	APH5101046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	48
97960	LOCAL PROJECTS	464180	Transportation	800	431409.440	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-01-30T00:00:00	0004986783	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
97961	Food and Beverage Tax	418400	State Comptroller	50	300.000	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2017-10-05T00:00:00	APH4916614	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97962	LTAP County Share	740734	Transportation	800	0.000	2018	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2017-07-03T00:00:00	0004770503	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97963	Food and Beverage Tax	418400	State Comptroller	50	278.920	2018	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2018-06-05T00:00:00	APH5125638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97964	RecurStatXfr- State User Fee	740280	Transportation	800	-102782.400	2018	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2018-06-30T00:00:00	0005159468	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97965	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-197326941.000	2018	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2017-12-31T00:00:00	0004969634	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
97966	AA TR - TR IN	740006	Transportation	800	-14530346.080	2018	Transportation	OPERATIONS	30519	State Dedicated Fund	2018-04-09T00:00:00	0005080871	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97967	Food and Beverage Tax	418400	State Comptroller	50	-13.710	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-05-14T00:00:00	APH5108728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97968	AA TR - TR IN	740006	Transportation	800	-5500000.000	2018	Transportation	OPERATIONS	30519	State Dedicated Fund	2018-06-21T00:00:00	0005150780	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97969	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	250600000.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-24T00:00:00	0004796471	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97970	LTAP County Share	740734	Transportation	800	-791092.960	2018	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2018-06-01T00:00:00	0005122532	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97971	Cigarette Tax Clean Water IND	740722	Agriculture	36	-268197.920	2018	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2017-11-13T00:00:00	0004939263	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
97972	Access Road City Town Share	740740	Transportation	800	-239952.000	2018	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2017-08-01T00:00:00	0004801808	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97973	Food and Beverage Tax	418400	State Comptroller	50	10.020	2018	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2018-05-30T00:00:00	APH5120874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97974	Food and Beverage Tax	418400	State Comptroller	50	32.360	2018	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2017-10-27T00:00:00	APH4930646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97975	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-50848715.000	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2017-07-24T00:00:00	0004796424	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97976	Food and Beverage Tax	418400	State Comptroller	50	151.580	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-06-05T00:00:00	APH5125638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97977	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	2785508.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-12-29T00:00:00	0004967284	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	503
97978	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-40485487.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-06-19T00:00:00	0005146238	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
97979	Food and Beverage Tax	418400	State Comptroller	50	105.810	2018	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2018-03-09T00:00:00	APH5059701	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97980	Food and Beverage Tax	418400	State Comptroller	50	36.130	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-03-06T00:00:00	APH5057176	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97981	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-266032551.010	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-28T00:00:00	0005156098	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97982	Cigarette Tax Clean Water IND	740722	Agriculture	36	-198870.040	2018	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2017-07-10T00:00:00	0004780328	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
97983	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4188351.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2018-06-19T00:00:00	0005146237	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
97984	Food and Beverage Tax	418400	State Comptroller	50	73447.080	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-05-09T00:00:00	APH5105783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97985	LTAP City and Town Share	740738	Transportation	800	0.000	2018	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2017-07-03T00:00:00	0004770503	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97986	LOCAL PROJECTS	464180	Transportation	800	132596.910	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2017-07-26T00:00:00	0004798293	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
97987	Food and Beverage Tax	418400	State Comptroller	50	4761.540	2018	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2018-05-10T00:00:00	APH5106799	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97988	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-250829873.860	2018	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2018-06-30T00:00:00	0005159013	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
97989	Cigarette Tax Clean Water IND	740722	Agriculture	36	-243713.820	2018	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2018-06-11T00:00:00	0005128635	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
97990	Food and Beverage Tax	418400	State Comptroller	50	48.830	2018	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2018-02-20T00:00:00	APH5047699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
97991	Cigarette Tax Clean Water IND	740722	Agriculture	36	-230849.960	2018	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2018-02-09T00:00:00	0005041032	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
97992	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-509527.000	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2017-07-21T00:00:00	0004796480	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
97993	Cigarette Tax DNR	740720	Natural Resources	300	-243614.640	2018	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2017-10-10T00:00:00	0004917930	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
97994	Cigarette Tax DNR	740720	Natural Resources	300	-268197.920	2018	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2017-11-13T00:00:00	0004939263	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
97995	Cigarette Tax Transfer	749100	State Comptroller	50	-204975.570	2018	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2018-01-10T00:00:00	0004973954	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
97996	AA TR - TR IN	740006	Natural Resources	300	-1800000.000	2018	Conservation, Culture and Development	DNR State Parks CigTax PM	42156	Capital Funds	2017-07-21T00:00:00	0004795566	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
97997	OPEB Contribution Employee	471980	Natural Resources	300	-275679.750	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-06-26T00:00:00	0005153200	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
97998	Cigarette Tax DNR	740720	Natural Resources	300	-243713.820	2018	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2018-06-11T00:00:00	0005128635	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
97999	OPEB Contribution Employer	471975	Personnel	70	-3384366.480	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-06-30T00:00:00	0005158869	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
98000	Cigarette Tax DNR	740720	Natural Resources	300	-239138.170	2018	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2018-01-10T00:00:00	0004973959	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98001	Cigarette Tax Transfer	749100	State Comptroller	50	-765646.030	2018	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2017-10-10T00:00:00	0004917927	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98002	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	50925.310	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-06-28T00:00:00	0005155641	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
98003	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	0.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-05-07T00:00:00	0005104314	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
98004	OPEB Contribution Employee	471980	Natural Resources	300	-514910.500	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-06-19T00:00:00	0005146189	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
98005	OPEB Contribution Employee	471980	State Police	100	-3960308.250	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-06-26T00:00:00	0005153327	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
98006	Cigarette Tax Transfer	749100	State Comptroller	50	-275133.870	2018	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2017-08-10T00:00:00	0004808852	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98007	Cigarette Tax Transfer	749100	State Comptroller	50	-170460.040	2018	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2017-07-10T00:00:00	0004778558	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98008	OPEB Contribution Employer	471975	Natural Resources	300	96575.280	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-06-26T00:00:00	0005153200	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
98009	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-20T00:00:00	0004962484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
98010	Retiree Medical Benefits Xfer	749901	Natural Resources	300	-1481780.100	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-04-03T00:00:00	0005075210	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98011	Cigarette Tax DNR	740720	Natural Resources	300	-203260.580	2018	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2018-05-10T00:00:00	0005106103	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98012	AA TR - TR IN	740006	Natural Resources	300	-2335421.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2017-07-21T00:00:00	0004796480	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98013	Cigarette Tax DNR	740720	Natural Resources	300	-222743.560	2018	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2017-12-11T00:00:00	0004956300	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98014	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-77815.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-02T00:00:00	0004911082	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
98015	Cigarette Tax Transfer	749100	State Comptroller	50	-228330.500	2018	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2017-09-11T00:00:00	0004898706	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98016	Cigarette Tax Clean Water IND	740722	Agriculture	36	-266385.590	2018	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2017-09-11T00:00:00	0004898709	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
98017	Cigarette Tax Clean Water IND	740722	Agriculture	36	-199950.830	2018	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2018-03-09T00:00:00	0005058894	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
98018	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-419318.690	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-02T00:00:00	0004968780	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
98019	Retiree Medical Benefits Xfer	749901	Alcohol and Tobacco Comm	230	-83916.000	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-06-20T00:00:00	0005148670	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
98020	Cigarette Tax DNR	740720	Natural Resources	300	-230849.960	2018	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2018-02-09T00:00:00	0005041032	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98021	OPEB Contribution Employer	471975	State Police	100	3960308.250	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-06-26T00:00:00	0005153327	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
98022	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-369488.930	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-03T00:00:00	0005075200	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
98023	Cigarette Tax Transfer	749100	State Comptroller	50	-625020.140	2018	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2017-07-10T00:00:00	0004778558	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98024	OPEB Contribution Employer	471975	Natural Resources	300	-1487142.050	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-06-19T00:00:00	0005146189	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
98025	Retiree Medical Benefits Xfer	749901	Natural Resources	300	-212058.000	2018	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2018-06-20T00:00:00	0005148667	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98026	OPEB Contribution Employer	471975	State Police	100	570340.450	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-06-26T00:00:00	0005153341	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
98027	Cigarette Tax Transfer	749100	State Comptroller	50	-208293.590	2018	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2018-04-10T00:00:00	0005080838	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98028	OPEB Contribution Employer	471975	State Police	100	-10760695.260	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-05-31T00:00:00	0005123877	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
98029	Cigarette Tax Transfer	749100	State Comptroller	50	-1008824.180	2018	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2017-08-10T00:00:00	0004808852	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98030	Cigarette Tax DNR	740720	Natural Resources	300	-243009.190	2018	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2018-04-10T00:00:00	0005080877	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98031	Cigarette Tax Transfer	749100	State Comptroller	50	-171386.420	2018	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2018-03-09T00:00:00	0005058890	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98032	Auditor of State Fines	450310	Indiana Dept of Health	400	1000.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-21T00:00:00	0004963474	2024-10-12T00:00:00	Department Of Agriculture	8010	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
98033	Cigarette Tax Transfer	749100	State Comptroller	50	-638818.970	2018	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2018-05-10T00:00:00	0005106050	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98034	Cigarette Tax Transfer	749100	State Comptroller	50	-725528.440	2018	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2018-02-09T00:00:00	0005041018	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98035	Cigarette Tax Transfer	749100	State Comptroller	50	-229883.940	2018	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2017-11-13T00:00:00	0004939258	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98036	Auditor of State Fines	450310	Indiana Dept of Health	400	-1000.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-17T00:00:00	0004922205	2024-10-12T00:00:00	Department Of Agriculture	8010	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
98037	ST MTCH TR - TR IN	740008	Natural Resources	300	-725000.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-06-30T00:00:00	0005158512	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98038	Retiree Medical Benefits Xfer	749901	State Police	100	-73540.000	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-06-20T00:00:00	0005148673	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
98039	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-403035.920	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2017-08-02T00:00:00	0004802720	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
98040	Cigarette Tax Transfer	749100	State Comptroller	50	-700051.200	2018	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2017-12-11T00:00:00	0004956291	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98041	Cigarette Tax Transfer	749100	State Comptroller	50	-208812.550	2018	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2017-10-10T00:00:00	0004917927	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98042	ST MTCH TR - TR IN	740008	Natural Resources	300	-137500.000	2018	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2018-05-23T00:00:00	0005114879	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98043	Cigarette Tax Transfer	749100	State Comptroller	50	-837211.850	2018	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2017-09-11T00:00:00	0004898706	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98044	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-12-21T00:00:00	0004963474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
98045	Cigarette Tax Transfer	749100	State Comptroller	50	-751577.110	2018	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2018-01-10T00:00:00	0004973954	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98046	Cigarette Tax Transfer	749100	State Comptroller	50	-208897.560	2018	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2018-06-11T00:00:00	0005128625	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98047	AA TR - TR IN	740006	State Police	100	-13350700.000	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2017-07-21T00:00:00	0004796480	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
98048	Cigarette Tax DNR	740720	Natural Resources	300	-198870.040	2018	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2017-07-10T00:00:00	0004780328	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98049	AA TR - TR IN	740006	State Police	100	-3608692.000	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-06-25T00:00:00	0005152254	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
98050	Cigarette Tax Transfer	749100	State Comptroller	50	-628416.870	2018	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2018-03-09T00:00:00	0005058890	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98051	Cigarette Tax Transfer	749100	State Comptroller	50	-842907.760	2018	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2017-11-13T00:00:00	0004939258	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98052	Cigarette Tax Transfer	749100	State Comptroller	50	-174223.350	2018	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2018-05-10T00:00:00	0005106050	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98053	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-360.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-10-04T00:00:00	0004915268	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
98054	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-419318.700	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2017-10-02T00:00:00	0004911082	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
98055	Cigarette Tax DNR	740720	Natural Resources	300	-320989.520	2018	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2017-08-10T00:00:00	0004808861	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98056	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-8048.000	2018	Health	ISDH DOAg Fund	61900	Federal Funds	2017-07-21T00:00:00	0004795102	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
98057	Cigarette Tax DNR	740720	Natural Resources	300	-199950.830	2018	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2018-03-09T00:00:00	0005058894	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98058	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	70934.000	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2017-07-25T00:00:00	0004797388	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
98059	ILEA uniform pins	430613	Brd of Animal Health	351	-192.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-01-24T00:00:00	0004983670	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	351
98060	ST MTCH TR - TR IN	740008	School Lunch Division	718	-4874503.000	2018	Education	DOE DOAg Fund	62610	Federal Funds	2017-10-02T00:00:00	0004911082	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
98061	Cigarette Tax Transfer	749100	State Comptroller	50	-197871.390	2018	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2018-02-09T00:00:00	0005041018	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98062	OPEB Contribution Employer	471975	State Police	100	-1657659.080	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-06-28T00:00:00	0005155906	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
98063	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-29308.160	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2018-04-27T00:00:00	0005097963	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
98064	Cigarette Tax DNR	740720	Natural Resources	300	-266385.590	2018	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2017-09-11T00:00:00	0004898709	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98065	Cigarette Tax Transfer	749100	State Comptroller	50	-763743.150	2018	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2018-04-10T00:00:00	0005080838	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98066	OPEB Contribution Employee	471980	State Police	100	-570340.450	2018	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2018-06-26T00:00:00	0005153341	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
98067	OPEB Contribution Employee	471980	Personnel	70	-6895947.400	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-06-30T00:00:00	0005158869	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
98068	Cigarette Tax Transfer	749100	State Comptroller	50	-190923.060	2018	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2017-12-11T00:00:00	0004956291	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98069	Retiree Medical Benefits Xfer	749901	Alcohol and Tobacco Comm	230	-298219.900	2018	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2018-04-03T00:00:00	0005075210	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
98070	Cigarette Tax Transfer	749100	State Comptroller	50	-765957.720	2018	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2018-06-11T00:00:00	0005128625	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98071	ST MTCH TR - TR IN	740008	Natural Resources	300	-463770.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-09-12T00:00:00	0004899621	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98072	ST MTCH TR - TR IN	740008	Utility Regulatory Comm	200	-225702.540	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-06-12T00:00:00	0005129743	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
98073	ST MTCH TR - TR IN	740008	Natural Resources	300	-26081.920	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-12-01T00:00:00	0004950983	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98074	ST MTCH TR - TR IN	740008	Environmental Management	495	-7887.250	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-04-03T00:00:00	0005075200	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98075	ST MTCH TR - TR IN	740008	Natural Resources	300	-33365.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-07-26T00:00:00	0004798249	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98076	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-2817813.170	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2017-10-18T00:00:00	0004923141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
98077	Water - Shoreline Construction	425777	Natural Resources	300	200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-27T00:00:00	APH4909613	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
98078	ST MTCH TR - TR IN	740008	State Police	100	-20000.000	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2017-10-02T00:00:00	0004911229	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
98079	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2018	General Government	GCDD DHHS Fund	60140	Federal Funds	2018-03-20T00:00:00	0005065734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	35
98080	ST MTCH TR - TR IN	740008	Natural Resources	300	-25000.000	2018	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2017-12-01T00:00:00	0004950983	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98081	ST MTCH TR - TR IN	740008	Environmental Management	495	-15774.500	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2017-10-19T00:00:00	0004923869	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98082	Fed Grant Revenue	441000	Transportation	800	9156.200	2018	Transportation	INDOT Air Fund	63220	Federal Funds	2017-07-26T00:00:00	0004798293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
98083	Fed Grant Revenue	441000	Supreme Court Admin	22	-514094.660	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-06-21T00:00:00	0005149962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
98084	Water - well drillers license	425774	Natural Resources	300	-200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-12T00:00:00	0005042080	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
98085	ST MTCH TR - TR IN	740008	Natural Resources	300	-85151.430	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-30T00:00:00	0005098872	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98086	Program Income	441020	Protection Advocacy Svcs Comm	44	13000.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-16T00:00:00	0004942186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
98087	ST MTCH TR - TR IN	740008	Utility Regulatory Comm	200	-500000.000	2018	Public Safety	IURC DOT Fund	61100	Federal Funds	2018-06-13T00:00:00	0005130665	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
98088	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-2112687.470	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2017-12-20T00:00:00	0004962593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
98089	Fed Grant Revenue	441000	Correction	615	0.000	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-06-12T00:00:00	0005129609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
98090	AA TR - TR IN	740006	Lieutenant Governor's Office	38	-9000.000	2018	Health	RURAL DEVELOPMNT ADMINIS FUND	30438	State Dedicated Fund	2018-06-25T00:00:00	0005152254	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	38
98091	Grant Revenue from IFA	443500	Protection Advocacy Svcs Comm	44	-13000.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-16T00:00:00	0004942186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
98092	ST MTCH TR - TR IN	740008	Attorney General	46	7730.750	2018	General Government	AG DHHS Fund	60500	Federal Funds	2017-11-22T00:00:00	0004945620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
98093	ST MTCH TR - TR IN	740008	Natural Resources	300	-411664.750	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-12-01T00:00:00	0004950983	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98094	ST MTCH TR - TR IN	740008	Natural Resources	300	-182011.660	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-04T00:00:00	0005123858	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98095	ST MTCH TR - TR IN	740008	Revenue	90	-61500.000	2018	General Government	DOR DOT Fund	60700	Federal Funds	2017-07-28T00:00:00	0004799856	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
98096	OPEB Contribution Employee	471980	Personnel	70	3487333.450	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-06-29T00:00:00	0005157790	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
98097	ST MTCH TR - TR IN	740008	State Police	100	-95325.000	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-04-03T00:00:00	0005075330	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
98098	ST MTCH TR - TR IN	740008	Attorney General	46	4192.830	2018	General Government	AG DHHS Fund	60500	Federal Funds	2017-11-21T00:00:00	0004944778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
98099	FandW - POS vendor license sales	425458	Natural Resources	300	138.520	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-12-01T00:00:00	APH4950275	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
98100	AA TR - TR IN	740006	Civil Rights Comm	258	-12291.040	2018	Health	COMM ON HISPANIC/LATINO AFFAIR	30432	State Dedicated Fund	2018-06-30T00:00:00	0005165643	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
98101	ST MTCH TR - TR IN	740008	Natural Resources	300	-150000.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-05-23T00:00:00	0005114879	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98102	ST MTCH TR - TR IN	740008	Natural Resources	300	-156941.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-04-04T00:00:00	0005076159	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98103	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	0.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-01-25T00:00:00	0004984514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
98104	ST MTCH TR - TR IN	740008	Attorney General	46	-397128.830	2018	General Government	AG DHHS Fund	60500	Federal Funds	2017-11-22T00:00:00	0004945646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
98105	ST MTCH TR - TR IN	740008	Environmental Management	495	-7887.250	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-01-02T00:00:00	0004968780	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98106	ST MTCH TR - TR IN	740008	Natural Resources	300	-50000.000	2018	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2017-09-12T00:00:00	0004899621	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98107	Water - Floodway Permits	425776	Natural Resources	300	200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-27T00:00:00	APH4909613	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
98108	Water - Shoreline Construction	425777	Natural Resources	300	200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-27T00:00:00	APH4929759	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
98109	State Service Fee	452120	Natural Resources	300	320.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-12-05T00:00:00	0004952792	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
98110	ST MTCH TR - TR IN	740008	Toxicology	115	-14562.670	2018	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2018-05-16T00:00:00	0005110133	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
98111	Court Cost Tf Per IC 33-37-7-9	740301	Natural Resources	300	-23730.060	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2018-06-29T00:00:00	0005157788	2024-10-12T00:00:00	Fish And Wildlife	3420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98112	ST MTCH TR - TR IN	740008	Natural Resources	300	-159819.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-01-18T00:00:00	0004978094	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98113	ST MTCH TR - TR IN	740008	Transportation	800	-20222.000	2018	Transportation	INDOT Air Fund	63220	Federal Funds	2017-08-23T00:00:00	0004818106	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
98114	Conference Workshop Fees	422020	Protection Advocacy Svcs Comm	44	-1150.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-09-01T00:00:00	0004898847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	44
98115	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-2106790.170	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-04-10T00:00:00	0005081500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
98116	Water - Floodway Permits	425776	Natural Resources	300	190.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-10-13T00:00:00	APH4920257	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
98117	FandW - POS vendor license sales	425458	Natural Resources	300	1050.000	2018	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2017-09-27T00:00:00	APH4909613	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
98118	ST MTCH TR - TR IN	740008	Natural Resources	300	-8902.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-03-26T00:00:00	0005069830	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98119	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-1022170.980	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2017-08-21T00:00:00	0004816196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
98120	Petroleum Severance	413800	Natural Resources	300	30.380	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-01-03T00:00:00	APH4970410	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	300
98121	ST MTCH TR - TR IN	740008	Natural Resources	300	-2395752.000	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2017-07-26T00:00:00	0004798249	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98122	OPEB Contribution Employee	471980	Personnel	70	-3487333.450	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-06-29T00:00:00	0005157001	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
98123	Water - well drillers license	425774	Natural Resources	300	100.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-01-30T00:00:00	APH4986588	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
98124	ST MTCH TR - TR IN	740008	Natural Resources	300	-4569.320	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-01-18T00:00:00	0004978094	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98125	ST MTCH TR - TR IN	740008	Attorney General	46	51545.590	2018	General Government	AG DHHS Fund	60500	Federal Funds	2017-11-21T00:00:00	0004944783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
98126	ST MTCH TR - TR IN	740008	Transportation	800	-640000.000	2018	Transportation	INDOT Rail Fund	63230	Federal Funds	2018-02-16T00:00:00	0005045638	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
98127	ST MTCH TR - TR IN	740008	Attorney General	46	-1400000.000	2018	General Government	AG DHHS Fund	60500	Federal Funds	2017-07-10T00:00:00	0004780448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
98128	ST MTCH TR - TR IN	740008	Natural Resources	300	-2176.950	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-04-30T00:00:00	0005098872	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98129	Court Cost Tf Per IC 33-37-7-9	740301	Natural Resources	300	-23730.060	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-12-29T00:00:00	0004967037	2024-10-12T00:00:00	Fish And Wildlife	3420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98130	Fed Grant Revenue	441000	Supreme Court Admin	22	-515758.010	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2018-03-13T00:00:00	0005060990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
98131	ST MTCH TR - TR IN	740008	State Police	100	-91975.000	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2017-09-22T00:00:00	0004907256	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
98132	Fed Grant Revenue	441000	Supreme Court Admin	22	-922816.040	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2017-12-05T00:00:00	0004952866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
98133	AA TR - TR IN	740006	FSSA Medicaid Policy and Plan	503	-26500000.000	2018	Welfare	MEDICAID INDIGENT CARE TRUST	46985	Federal Funds	2017-07-21T00:00:00	0004796480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
98134	ST MTCH TR - TR IN	740008	State Police	100	-56000.000	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2018-02-16T00:00:00	0005045651	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
98135	ST MTCH TR - TR IN	740008	Attorney General	46	169349.470	2018	General Government	AG DHHS Fund	60500	Federal Funds	2017-11-22T00:00:00	0004945634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
98136	Fed Grant Revenue	441000	Revenue	90	69.100	2018	General Government	DOR DOT Fund	60700	Federal Funds	2018-06-27T00:00:00	0005154810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	90
98137	ST MTCH TR - TR IN	740008	Natural Resources	300	-157952.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2017-09-12T00:00:00	0004899621	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98138	Water - Floodway Permits	425776	Natural Resources	300	230.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-06-07T00:00:00	APH5126569	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
98139	ST MTCH TR - TR IN	740008	Natural Resources	300	-8902.000	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-06-04T00:00:00	0005123858	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98140	OPEB Contribution Employee	471980	Personnel	70	-6895947.400	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-06-28T00:00:00	0005156029	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
98141	Program Income	441020	Protection Advocacy Svcs Comm	44	-13000.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-16T00:00:00	0004950802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
98142	ST MTCH TR - TR IN	740008	Natural Resources	300	-748205.570	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2017-07-26T00:00:00	0004798249	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98143	Fed Grant Revenue	441000	Correction	615	0.000	2018	Public Safety	DOC DHHS Fund	62540	Federal Funds	2018-06-21T00:00:00	0005149850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
98144	OPEB Contribution Employee	471980	Personnel	70	6895947.400	2018	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2018-06-28T00:00:00	0005158841	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
98145	Grant Revenue from IFA	443500	Protection Advocacy Svcs Comm	44	13000.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-11-16T00:00:00	0004950802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
98146	ST MTCH TR - TR IN	740008	Attorney General	46	23816.400	2018	General Government	AG DHHS Fund	60500	Federal Funds	2017-11-22T00:00:00	0004945618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
98147	ST MTCH TR - TR IN	740008	Natural Resources	300	-165327.000	2018	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2018-06-30T00:00:00	0005158512	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98148	AA TR - TR IN	740006	Lieutenant Governor's Office	38	-196274.750	2018	Health	RURAL DEVELOPMNT ADMINIS FUND	30438	State Dedicated Fund	2018-06-28T00:00:00	0005156049	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	38
98149	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-507633.000	2018	Public Safety	ICJI DOT Fund	60110	Federal Funds	2017-07-10T00:00:00	0004780448	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
98150	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-10000.000	2018	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2017-07-31T00:00:00	0004800763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
98151	ST MTCH TR - TR IN	740008	Attorney General	46	-55738.420	2018	General Government	AG DHHS Fund	60500	Federal Funds	2017-11-21T00:00:00	0004944786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
98152	ST MTCH TR - TR IN	740008	Revenue	90	-3500.000	2018	General Government	DOR DOT Fund	60700	Federal Funds	2017-09-26T00:00:00	0004909030	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
98153	ST MTCH TR - TR IN	740008	Attorney General	46	196232.210	2018	General Government	AG DHHS Fund	60500	Federal Funds	2017-11-22T00:00:00	0004945626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
98154	ST MTCH TR - TR IN	740008	State Police	100	-1123662.000	2018	Public Safety	ISP DOT Fund	60810	Federal Funds	2017-07-21T00:00:00	0004795102	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
98155	ST MTCH TR - TR IN	740008	Natural Resources	300	-237420.220	2018	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2018-06-30T00:00:00	0005158512	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98156	AA TR - TR IN	740006	Natural Resources	300	-1490922.000	2018	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2017-07-21T00:00:00	0004796480	2024-10-12T00:00:00	Fish And Wildlife	3420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98157	ST MTCH TR - TR IN	740008	Natural Resources	300	-272748.630	2018	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2018-06-30T00:00:00	0005158512	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98158	Entomology - nursery dealers l	425434	Natural Resources	300	50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-10-27T00:00:00	APH4929759	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
98159	ST MTCH TR - TR IN	740008	Environmental Management	495	-1192752.250	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-02T00:00:00	0004968780	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98160	ST MTCH TR - TR IN	740008	Environmental Management	495	89600.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-25T00:00:00	0005096265	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98161	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-30T00:00:00	0004932902	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
98162	Road and Street Local Distrbtn	740710	State Comptroller	50	-12615590.110	2018	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2018-05-01T00:00:00	0005100086	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98163	Road and Street Local Distrbtn	740710	State Comptroller	50	-7506402.170	2018	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2017-07-03T00:00:00	0004770268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98164	Road and Street Local Distrbtn	740710	State Comptroller	50	-11264161.900	2018	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2018-01-02T00:00:00	0004968412	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98165	One Cent GasTax Distr CityTown	740730	State Comptroller	50	-907838.240	2018	Transportation	MVH DIST TO LOCAL GOVT	30112	State Dedicated Fund	2017-07-03T00:00:00	0004770503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98166	Road and Street Local Distrbtn	740710	State Comptroller	50	-11394722.260	2018	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2018-06-01T00:00:00	0005122228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98167	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-29T00:00:00	0004950596	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
98168	County Engineer Distrbtn to Co	740726	State Comptroller	50	-875000.000	2018	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2018-05-02T00:00:00	0005101255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98169	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-05-31T00:00:00	0005122517	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
98170	Prior Period Adjustment	400400	Budget Agency	57	13755996.430	2018	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2017-09-29T00:00:00	0004911998	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
98171	ST MTCH TR - TR IN	740008	Environmental Management	495	-1440250.500	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-09-07T00:00:00	0004897092	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98172	DOR IDEM Fees	427470	Environmental Management	495	103.290	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2017-07-10T00:00:00	APH4780808	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
98173	Statutory Transfer IN	740009	Budget Agency	57	-15049075.140	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-03-31T00:00:00	0005076274	2024-10-12T00:00:00	Agency Settlement	5780	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
98174	Riverboat Wagering Tax	740828	State Comptroller	50	-21709291.160	2018	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2017-08-15T00:00:00	0004811478	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98175	Road and Street Local Distrbtn	740710	State Comptroller	50	-11914483.950	2018	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2017-11-01T00:00:00	0004932893	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98176	Prior Period Adjustment	400400	Natural Resources	300	-11534.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-06-25T00:00:00	0005152139	2024-10-12T00:00:00	Oil Gas Environmental	2290	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
98177	Riverboat Wagering Tax	740828	State Comptroller	50	-11290708.840	2018	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2017-09-11T00:00:00	0004898824	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98178	AA TR - TR IN	740006	Environmental Management	495	-24927.220	2018	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2017-12-12T00:00:00	0004958164	2024-10-12T00:00:00	Public Health Service	3610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98179	ST MTCH TR - TR IN	740008	Environmental Management	495	-4901640.070	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-14T00:00:00	0005061914	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98180	Statutory Transfer IN	740009	Budget Agency	57	-45670.940	2018	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2018-05-30T00:00:00	0005120088	2024-10-12T00:00:00	Agency Settlement	5780	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
98181	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-30T00:00:00	0004992192	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
98182	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-52703.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-04-03T00:00:00	0005075200	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
98183	Cash Bond Forfeiture	461105	Natural Resources	300	-9500.000	2018	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2018-06-25T00:00:00	0005152139	2024-10-12T00:00:00	Oil Gas Environmental	2290	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
98184	Motor Carrier Permit Fees	427440	Revenue	90	643038.090	2018	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2018-06-30T00:00:00	0005158682	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
98185	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-59890.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2018-01-02T00:00:00	0004968780	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
98186	Retiree Medical Benefits Xfer	749901	Budget Agency	57	-882252.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-26T00:00:00	0005153204	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
98187	RPAF Tipping Fees	427467	Environmental Management	495	-4771.530	2018	Conservation, Culture and Development	RPAF TIPPING FEES RECEIVING AC	34820	State Dedicated Fund	2017-10-11T00:00:00	0004918732	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
98188	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-30T00:00:00	0005074055	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
98189	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-294726.250	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-04-03T00:00:00	0005075200	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
98190	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-59890.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-07-10T00:00:00	0004780448	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
98191	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-30T00:00:00	0005100261	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
98192	AA TR - TR IN	740006	Environmental Management	495	-525000.000	2018	Conservation, Culture and Development	VOLUNTARY COMPLIANCE	36810	State Dedicated Fund	2017-12-12T00:00:00	0004958164	2024-10-12T00:00:00	Voluntary Compliance	2840	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98193	Prior Period Adjustment	400400	Natural Resources	300	-48750.000	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2018-06-25T00:00:00	0005152139	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
98194	State in-house product charges	644320	Natural Resources	300	181.570	2018	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2017-11-15T00:00:00	0004941401	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
98195	Road and Street Local Distrbtn	740710	State Comptroller	50	-2769629.570	2018	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2017-08-01T00:00:00	0004801727	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98196	Road and Street Local Distrbtn	740710	State Comptroller	50	-12627078.180	2018	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2017-12-01T00:00:00	0004950530	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98197	One Cent Gas Tax Dstrbtn to Co	740728	State Comptroller	50	-1936712.100	2018	Transportation	MVH DIST TO LOCAL GOVT	30112	State Dedicated Fund	2017-07-03T00:00:00	0004770503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98198	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2017-10-31T00:00:00	0004931778	2024-10-12T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
98199	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-30T00:00:00	0004824403	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
98200	ST MTCH TR - TR IN	740008	Environmental Management	495	-129595.500	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-10-19T00:00:00	0004923869	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98201	Retiree Medical Benefits Xfer	749901	Budget Agency	57	-41958.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-20T00:00:00	0005148670	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
98202	Road and Street Local Distrbtn	740710	State Comptroller	50	-11024424.350	2018	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2018-04-02T00:00:00	0005074015	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98203	Retiree Hlth Ins Cntrbs	471962	Budget Agency	57	388862.590	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-30T00:00:00	0005159597	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	57
98204	Entomology - nursery dealers l	425434	Natural Resources	300	50.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-02-01T00:00:00	APH4988889	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
98205	Retiree Medical Benefits Xfer	749901	Budget Agency	57	-4899900.600	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-25T00:00:00	0005152027	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
98206	ST MTCH TR - TR IN	740008	Environmental Management	495	-750000.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-29T00:00:00	0005072355	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98207	ST MTCH TR - TR IN	740008	Environmental Management	495	-1440250.500	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-10-02T00:00:00	0004911082	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98208	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-29T00:00:00	0004913975	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
98209	Road and Street Local Distrbtn	740710	State Comptroller	50	-11245932.790	2018	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2018-03-01T00:00:00	0005053764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98210	Road and Street Local Distrbtn	740710	State Comptroller	50	-12913782.430	2018	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2017-10-02T00:00:00	0004913044	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98211	ST MTCH TR - TR IN	740008	Environmental Management	495	89600.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-17T00:00:00	0005111146	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98212	ST MTCH TR - TR IN	740008	Environmental Management	495	-108022.750	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-17T00:00:00	0004977228	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98213	AA TR - TR IN	740006	Environmental Management	495	-98591.000	2018	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2018-06-15T00:00:00	0005137861	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98214	Prior Period Adjustment	400400	Budget Agency	57	-13755996.430	2018	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2017-09-22T00:00:00	0004907307	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
98215	County Engineer Distrbtn to Co	740726	State Comptroller	50	-15000.000	2018	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2017-07-03T00:00:00	0004770503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
98216	CMIA REFUNDS	472400	IO0521Workforce Development	510	-2546.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-06-20T00:00:00	0005147008	2024-10-12T00:00:00	Department Of Labor	8017	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	510
98217	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-334916.250	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-01-02T00:00:00	0004968780	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
98218	Retiree Medical Benefits Xfer	749901	Budget Agency	57	1134.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-27T00:00:00	0005154567	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
98219	AA TR - TR IN	740006	Environmental Management	495	-1375470.170	2018	Conservation, Culture and Development	OHIO RIVER VALLEY SANITATION C	38710	State Dedicated Fund	2017-11-07T00:00:00	0004936567	2024-10-12T00:00:00	Environmental Management	3240	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98220	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10244.480	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-10-11T00:00:00	0004918732	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
98221	Retiree Medical Benefits Xfer	749901	Budget Agency	57	-892458.000	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-20T00:00:00	0005148667	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
98222	Retiree Medical Benefits Xfer	749901	Budget Agency	57	-337242.100	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-26T00:00:00	0005153402	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
98223	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-29T00:00:00	0004912853	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
98224	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-14452990.000	2018	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2017-07-10T00:00:00	0004780448	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
98225	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-334916.250	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-07-10T00:00:00	0004780448	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
98226	Cellular Phone Service	642110	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-24T00:00:00	0005117051	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	495
98227	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-27T00:00:00	0005154597	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
98228	Petroleum Severance	413800	Natural Resources	300	22.440	2018	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2018-02-05T00:00:00	APH5025240	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	300
98229	ST MTCH TR - TR IN	740008	Environmental Management	495	-89600.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-30T00:00:00	0005098820	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98230	Solid waste disposal fee	421350	Environmental Management	495	15016.010	2018	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2017-10-11T00:00:00	0004918732	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
98231	DOR IDEM Fees	427470	Environmental Management	495	186.040	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-03-05T00:00:00	APH5056244	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
98232	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-59890.000	2018	Education	DWD CNCS Fund	63121	Federal Funds	2017-10-02T00:00:00	0004911082	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
98233	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-28T00:00:00	0005053756	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
98234	Nursery License Renewal fee	643250	Natural Resources	300	-175.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2017-10-12T00:00:00	0004919499	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
98235	ST MTCH TR - TR IN	740008	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-16T00:00:00	0004977202	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98236	ST MTCH TR - TR IN	740008	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-15T00:00:00	0004977244	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98237	ST MTCH TR - TR IN	740008	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-01-17T00:00:00	0004977229	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
98238	Private Grant Revenue	444000	Comm for Higher Education	719	-10000.000	2018	Education	CHE GRANTS	44077	State Dedicated Fund	2017-07-14T00:00:00	APV4791431	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	CENTRAL INDIANA CORPORATE PARTNERSHIP, 	0000218678	719
98239	Private Grant Revenue	444000	Comm for Higher Education	719	20000.000	2018	Education	CHE GRANTS	44077	State Dedicated Fund	2017-07-17T00:00:00	APV4792209	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	CENTRAL INDIANA CORPORATE PARTNERSHIP, 	0000218678	719
98240	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	1707.290	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-10-26T00:00:00	APV4929222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	50
98241	Private Grant Revenue	444000	Comm for Higher Education	719	0.000	2018	Education	CHE GRANTS	44077	State Dedicated Fund	2018-01-26T00:00:00	APV4985691	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	WESTERN INTERSTATE COMMISSION FOR HIGHER 	0000292984	719
98242	Gift Shop Revenue	431435	Agriculture	36	0.000	2018	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2017-09-14T00:00:00	APV4901469	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	DANIEL SCALF 	0000352464	36
98243	Boxing License Fees	426080	Gaming Comm	190	-45.600	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-02-01T00:00:00	APV5023018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JOHN HAWXBY 	0000332080	190
98244	Registration Fee Revenue	423260	Arts Comm	705	8.300	2018	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2018-05-16T00:00:00	APV5110610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98245	Boxing License Fees	426080	Gaming Comm	190	91.200	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-01-08T00:00:00	APV4972327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JOHN HAWXBY 	0000332080	190
98246	Gift Shop Revenue	431435	Agriculture	36	0.000	2018	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2017-09-14T00:00:00	APV4901469	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ELIZABETH LAUGHLIN 	0000352287	36
98247	State Service Fee	452120	Administration	61	40000.000	2018	General Government	CKS IN LIEU OF PERFORMANCE BON	47960	State Dedicated Fund	2018-01-08T00:00:00	APV4972313	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	CLEARWATER RESEARCH INC 	0000052661	61
98248	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2018	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-03-27T00:00:00	APV5070755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	J BLAINE AKERS 	0000178792	22
98249	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	188.500	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-10-26T00:00:00	APV4929222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	50
98250	Telephone Solicitatn Fees	429332	Attorney General	46	1000.000	2018	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2017-12-22T00:00:00	APV4964660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	QUALITY ASSURANCE CONSTRUCTION 	0000354242	46
98251	SexorViolent Offender Reg Fee	429350	Correction	615	2451.600	2018	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2018-06-27T00:00:00	APV5155174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	SWITZERLAND CTY TREASURER 	0000075193	50
98252	DNR - Facility Rental Revenue	425653	School for the Deaf	560	300.000	2018	Education	DONATIONS	46420	State Dedicated Fund	2017-12-13T00:00:00	APV4958532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	REBECCA GRIFFIN 	0000347663	560
98253	Forfeitures	461050	Alcohol and Tobacco Comm	230	1052.620	2018	Public Safety	ATC ASSET FORFEITURE and SEIZURE	47946	State Dedicated Fund	2017-07-17T00:00:00	APV4792074	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	230
98254	State Service Fee	452120	Administration	61	100000.000	2018	General Government	CKS IN LIEU OF PERFORMANCE BON	47960	State Dedicated Fund	2017-11-08T00:00:00	APV4937681	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	MDWISE INC 	0000213330	61
98255	Superload Escort Revenue	432105	State Police	100	2388.800	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-02-13T00:00:00	APV5043235	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	TORTORIGI HAULING INC 	0000359170	100
98256	DNR - Firewood Revenue	431462	Natural Resources	300	3709.450	2018	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2018-06-19T00:00:00	APV5146471	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
98257	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-60.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-12-11T00:00:00	APV4956392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	KLEINPETER CONSULTING GROUP LLC 	0000354302	38
98258	Civil Penalties	450411	Utility Regulatory Comm	200	500.000	2018	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2017-07-13T00:00:00	APV4790010	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	ROBBCO INC 	0000351262	200
98259	Attorney Registration Fee	424250	Supreme Court Admin	22	2020.000	2018	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-06-20T00:00:00	APV5148784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
98260	Gift Shop Revenue	431435	Agriculture	36	0.000	2018	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2017-09-14T00:00:00	APV4901469	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JEROME STECKLER 	0000254237	36
98261	Private Grant Revenue	444000	Comm for Higher Education	719	20546.610	2018	Education	CHE GRANTS	44077	State Dedicated Fund	2018-01-25T00:00:00	APV4984834	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	WESTERN INTERSTATE COMMISSION FOR HIGHER 	0000292984	719
98262	TOS Unidentified Funds	401150	State Comptroller	50	50.000	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-22T00:00:00	APV5151055	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	EAST CHICAGO CITY CONTROLLER 	0000082957	50
98263	Court Fee Automated Record Kee	424127	Treasurer of State	48	20873.280	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-10-26T00:00:00	APV4929222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	50
98264	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	120.000	2018	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2017-12-12T00:00:00	APV4957339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	KLEINPETER CONSULTING GROUP LLC 	0000354302	38
98265	Medicaid Collect and Recovery	472610	School for the Deaf	560	2380.620	2018	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2017-07-13T00:00:00	APV4790110	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	CLAIMAID CONSULTING CORPORATION 	0000294013	560
98266	Court Fee Marriage License Fee	424129	Treasurer of State	48	1090.000	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-10-26T00:00:00	APV4929222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	50
98267	Private Grant Revenue	444000	Comm for Higher Education	719	0.000	2018	Education	CHE GRANTS	44077	State Dedicated Fund	2018-01-26T00:00:00	APV4985691	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	STATE HIGHER EDUCATION EXEC OFFICERS 	0000079709	719
98268	Forfeitures	461050	Alcohol and Tobacco Comm	230	1052.620	2018	Public Safety	ATC ASSET FORFEITURE and SEIZURE	47946	State Dedicated Fund	2017-07-17T00:00:00	APV4792074	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PARKE CTY TREASURER 	0000075192	230
98269	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	407.250	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-10-26T00:00:00	APV4929222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	50
98270	Gift Shop Revenue	431435	Agriculture	36	0.000	2018	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2017-09-14T00:00:00	APV4901469	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	SOAPY SOAP COMPANY 	0000319362	36
98271	Attorney Registration Fee	424250	Supreme Court Admin	22	0.000	2018	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-03-28T00:00:00	APV5071566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL CONFERENCE OF BAR EXAMINERS 	0000360242	22
98272	Low Lev Radiation Trans	422561	Homeland Security	385	100.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2017-10-30T00:00:00	APV4931049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98273	Board of Accounts Examntn Fees	420110	Board of Accounts	80	506.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-03-15T00:00:00	APV5063065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	80
98274	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	912.560	2018	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2017-10-26T00:00:00	APV4929222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	50
98275	Gift Shop Revenue	431435	Agriculture	36	0.000	2018	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2017-09-14T00:00:00	APV4901469	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ZACHARIAH ROHN 	0000352564	36
98276	Labor Charges	649345	Environmental Management	495	-1250.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-23T00:00:00	APV5116217	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
98277	Voice Mail Standard	436191	Insurance	210	12.450	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-08-09T00:00:00	APV4808350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	SILVER STATE TELECOM INC 	0000301921	210
98278	REGULAR COST RECOVERY	421114	Environmental Management	495	735.570	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-06T00:00:00	APV4954105	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
98279	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-14T00:00:00	APV5132920	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	AP ENGINEERING and CONSULTING INC 	0000350603	495
98280	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-06-13T00:00:00	APV5131068	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	AP ENGINEERING and CONSULTING INC 	0000350603	495
98281	Off Furn - Office Seating	644723	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2018-05-24T00:00:00	APV5117544	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
98282	REGULAR COST RECOVERY	421114	Environmental Management	495	2569.780	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-09-25T00:00:00	APV4908532	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIRONMENTAL LIABILITY and ASSET MANAGEME 	0000353855	495
98283	Hazardous Waste Disposal Fee	421340	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2018-03-23T00:00:00	APV5069281	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA GALVANIZING LLC 	0000300851	495
98284	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2018	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2017-12-07T00:00:00	APV4955046	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	CINCINNATI INSURANCE CO, THE 	0000092687	495
98285	Labor Charges	649345	Environmental Management	495	100.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-09T00:00:00	APV5059387	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	FULLER ENGINEERING CO, LLC 	0000012919	495
98286	Conference Workshop Fees	422020	Protection Advocacy Svcs Comm	44	1150.000	2018	General Government	IPAS DHHS Fund	60420	Federal Funds	2017-08-29T00:00:00	APV4821790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	IARCCA 	0000058574	44
98287	TITLE V	421044	Environmental Management	495	2190.980	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-05-30T00:00:00	APV5120539	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	DANISCO USA INC 	0000360952	495
98288	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	2250.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-23T00:00:00	APV4818257	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	INVENTURE FOODS INC 	0000303133	495
98289	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2018	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2018-03-28T00:00:00	APV5071826	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98290	Labor Charges	649345	Environmental Management	495	0.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-03-14T00:00:00	APV5062275	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	FULLER ENGINEERING CO, LLC 	0000012919	495
98291	Off Furn - Office Seating	644723	Indiana Dept of Health	400	2359.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-03-12T00:00:00	APV5060340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	400
98292	Cellular Phone Service	642110	Environmental Management	495	3.720	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-02-23T00:00:00	APV5050141	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	SPRINT NEXTEL CORPORATION 	0000227573	495
98293	Voice Mail Standard	436191	Insurance	210	12.450	2018	Public Safety	DOI DHHS Fund	61200	Federal Funds	2017-10-27T00:00:00	APV4930272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	SILVER STATE TELECOM INC 	0000301921	210
98294	Labor Charges	649345	Environmental Management	495	625.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-14T00:00:00	APV5108492	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
98295	Booth Rental	430182	Child Services	502	650.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-14T00:00:00	APV4940771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	INDIANA YOUTH INSTITUTE 	0000064274	502
98296	Off Furn - Office Seating	644723	Environmental Management	495	50.000	2018	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2018-05-23T00:00:00	APV5116217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
98297	DOR UST Fees	427465	Environmental Management	495	8910.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-24T00:00:00	APV4984000	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	HERI 7 INC 	0000358411	495
98298	LOCAL PROJECTS	464180	Transportation	800	293.120	2018	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2018-04-06T00:00:00	APV5078404	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SHELBY COUNTY 	0000064724	800
98299	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	765.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-06T00:00:00	APV4936031	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	SPEEDWAY LLC 	0000053400	495
98300	Labor Charges	649345	Environmental Management	495	625.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-05-14T00:00:00	APV5116215	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
98301	Fed Grant Revenue	441000	Environmental Management	495	90807.690	2018	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2018-06-05T00:00:00	APV5125310	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	U S FISH AND WILDLIFE SERVICE NATIONAL C 	0000053165	495
98302	Metal Beds	438713	Indiana Dept of Health	400	35995.500	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-16T00:00:00	APV4942465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	CRIBS FOR KIDS INC 	0000297306	400
98303	TITLE V	421044	Environmental Management	495	0.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-06-01T00:00:00	APV5123024	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	DANISCO USA INC 	0000360952	495
98304	TITLE V	421044	Environmental Management	495	625.000	2018	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2018-04-06T00:00:00	APV5078236	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA MICHIGAN POWER COMPANY 	0000052747	495
98305	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2018	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2017-08-24T00:00:00	APV4819380	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	INVENTURE FOODS INC 	0000303133	495
98306	Duplicate Registration	425175	Environmental Management	495	18933.440	2018	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2017-12-11T00:00:00	APV4956644	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	2525 SHADELAND LLC 	0000301539	495
98307	Hazardous Waste Disposal Fee	421340	Environmental Management	495	51.180	2018	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2018-03-22T00:00:00	APV5068434	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA GALVANIZING LLC 	0000300851	495
98308	DormFurn - Beds	438714	Indiana Dept of Health	400	129584.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-03T00:00:00	APV4935134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	CRIBS FOR KIDS INC 	0000297306	400
98309	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	1137.240	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-29T00:00:00	APV4822008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	405
98310	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	35.890	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-13T00:00:00	APV5088784	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	BOEKE AND SONS INC 	0000360634	510
98311	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	6.990	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-26T00:00:00	APV5051145	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	PEPKA INDUSTRIES 	0000358807	510
98312	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	58.040	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-10T00:00:00	APV4918395	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	HAGERMAN CONSTRUCTION CORP 	0000064357	510
98313	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2017-08-17T00:00:00	APV4813580	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
98314	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2017-07-24T00:00:00	APV4796835	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
98315	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	10.960	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-29T00:00:00	APV4912146	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	HARMON STEEL INC 	0000354766	510
98316	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	373.160	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-08T00:00:00	APV4972365	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	WORKSMART SYSTEMS INC 	0000357831	510
98317	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-05-21T00:00:00	APV5113440	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
98318	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	28.360	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-04-25T00:00:00	APV5096577	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	FURRION LLC 	0000329157	510
98319	FR - nursery seedling revenue	431424	Natural Resources	300	75.700	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-14T00:00:00	APV5108460	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	SMITH, ZACHARY M 	0000082729	300
98320	Mtr Carrier (MF-620)	427445	Revenue	90	354.430	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-09T00:00:00	APV5105399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98321	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	11.860	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-20T00:00:00	APV4906034	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	CALUMET CIVIL CONTRACTORS INC 	0000087550	510
98322	InsurAgts and Related Lic	423920	Insurance	210	90000.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-09T00:00:00	APV4973364	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	SIRCON CORP 	0000052425	210
98323	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-16T00:00:00	APV5090751	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
98324	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	25.330	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-25T00:00:00	APV4820298	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	MIDWEST CABINET SOLUTIONS INC 	0000250715	510
98325	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-20T00:00:00	APV4905931	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	IAS PARENT HOLDING INC 	0000354206	208
98326	Fed Grant Revenue	441000	Natural Resources	300	0.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-01-02T00:00:00	APV4969065	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	UNITED STATES TREASURY 	0000055236	300
98327	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-22T00:00:00	APV5068465	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
98328	FR - nursery seedling revenue	431424	Natural Resources	300	0.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-03T00:00:00	APV4970085	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98329	Unemployment Tax	417810	IO0521Workforce Development	510	100.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-02-06T00:00:00	APV5025938	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
98330	FR - nursery seedling revenue	431424	Natural Resources	300	-131.860	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-26T00:00:00	APV4909298	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98331	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	65.300	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-21T00:00:00	APV4795905	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	NA LOGAN INC 	0000255134	510
98332	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-12-12T00:00:00	APV4957533	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	INFOSYS BPO AMERICAS LLC 	0000357225	208
98333	Trip Permit (65%)	427446	Revenue	90	32.500	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-15T00:00:00	APV4811907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98334	Training	439102	IO0521Workforce Development	510	250.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-07T00:00:00	APV5039745	2024-10-12T00:00:00	Department Of Labor	8017	Sales and rental revenues	PeopleSoft Financials	CROSSROADS REHABILITATION CENTER 	0000004623	510
98335	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-25T00:00:00	APV5096577	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
98336	Mtr Carrier (MF-620)	427445	Revenue	90	51.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-14T00:00:00	APV5043955	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98337	Mtr Carrier (MF-620)	427445	Revenue	90	344.560	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-06T00:00:00	APV4935936	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98338	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	23.960	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-29T00:00:00	APV4912146	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	OFS BRANDS HOLDINGS INC 	0000052545	510
98339	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3500.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-07T00:00:00	APV4897391	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	DAVID M DABERTIN ATTORNEY AT LAW CORP 	0000353442	510
98340	Water - Shoreline Construction	425777	Natural Resources	300	0.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-24T00:00:00	APV4819340	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98341	Unemployment Tax	417810	IO0521Workforce Development	510	400.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-01-05T00:00:00	APV4971702	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
98342	Med Malpract Ins Prem Surchrge	423950	Insurance	210	431.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-05-16T00:00:00	APV5110434	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98343	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	7.900	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-09T00:00:00	APV4938866	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	AIR EQUIPMENT and ENGINEERING INC 	0000355986	510
98344	Mtr Carrier (MF-620)	427445	Revenue	90	117.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-23T00:00:00	APV4818658	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98345	Water - Floodway Permits	425776	Natural Resources	300	200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2018-02-26T00:00:00	APV5051082	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98346	Entomology - nursery dealers l	425434	Natural Resources	300	73.000	2018	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2018-01-29T00:00:00	APV4988516	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98347	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-03-19T00:00:00	APV5064798	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
98348	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-13T00:00:00	APV5131090	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
98349	Trip Permit (65%)	427446	Revenue	90	33.150	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-06T00:00:00	APV4954021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98350	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-02-19T00:00:00	APV5046544	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
98351	Mtr Carrier (MF-620)	427445	Revenue	90	102.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-20T00:00:00	APV4962907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98352	FR - handling fee (nursery) re	425617	Natural Resources	300	20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-29T00:00:00	APV4988516	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98353	FR - nursery seedling revenue	431424	Natural Resources	300	666.010	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-28T00:00:00	APV5071784	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98354	Trip Permit (65%)	427446	Revenue	90	33.150	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-12T00:00:00	APV4919805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98355	Mtr Carrier (MF-620)	427445	Revenue	90	2606.050	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-04T00:00:00	APV4804864	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98356	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	20.730	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-30T00:00:00	APV4931095	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	DOHRN TRANSFER CO LLC 	0000355609	510
98357	Undergrnd Stge Tank InspectFee	421600	Natural Resources	300	0.640	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-04T00:00:00	APV4915655	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	CO-ALLIANCE LLP 	0000005900	300
98358	Water - Floodway Permits	425776	Natural Resources	300	400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-12T00:00:00	APV4899907	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	VS ENGINEERING INC 	0000022353	300
98359	Volume Fee	422330	Financial Institutions	208	63.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-03-12T00:00:00	APV5060302	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	HE MCGOVIGAL, INC 	0000220892	208
98360	Motor Carrier Fuel Tax	414400	Revenue	90	26.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-18T00:00:00	APV4978351	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98361	Mtr Carrier (MF-620)	427445	Revenue	90	70.440	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-09-18T00:00:00	APV4903268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98362	FR - handling fee (nursery) re	425617	Natural Resources	300	-20.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	APV4971643	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98363	Trip Permit (35%)	427441	Revenue	90	17.850	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-10-12T00:00:00	APV4919805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98364	Bond Deposit	472311	IO0521Workforce Development	510	5700.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-03-21T00:00:00	APV5067528	2024-10-12T00:00:00	Student Assurance	5440	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	CAROLINE QUINN 	0000359813	510
98365	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-22T00:00:00	APV4817464	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	MAXIMUS AUTO GROUP INC 	0000353170	208
98366	Mtr Carrier (MF-620)	427445	Revenue	90	712.880	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-06T00:00:00	APV4954021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98367	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	21150.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-17T00:00:00	APV4922632	2024-10-12T00:00:00	Employment Security Special	6750	Exchange revenues (fees and licenses)	PeopleSoft Financials	STELLARWARE CORPORATION 	0000350387	510
98368	InsurAgts and Related Lic	423920	Insurance	210	800.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-19T00:00:00	APV4962016	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL INSURANCE PRODUCER REGISTRY 	0000289720	210
98369	Motor Carrier Fuel Tax	414400	Revenue	90	155.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-20T00:00:00	APV4944101	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98370	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	1500.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-25T00:00:00	APV4820298	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	BANKRUPTCY LAW OFFICE OF MARK S ZUCKERBE 	0000352734	510
98371	Motor Carrier Fuel Tax	414400	Revenue	90	52.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-20T00:00:00	APV4962907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98372	Mtr Carrier (MF-620)	427445	Revenue	90	245.430	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-26T00:00:00	APV4798508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98373	FR - nursery seedling revenue	431424	Natural Resources	300	-121.860	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-29T00:00:00	APV5157273	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98374	Trip Permit (35%)	427441	Revenue	90	17.850	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-12-06T00:00:00	APV4954021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98375	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-09-14T00:00:00	APV4901652	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMERICAN ADVISORS GROUP 	0000353762	208
98376	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	127.640	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-26T00:00:00	APV5051145	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	RUXER FORD LINCOLN, MERCURY 	0000055872	510
98377	Water - Shoreline Construction	425777	Natural Resources	300	98.050	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-21T00:00:00	APV4945050	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98378	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-04-18T00:00:00	APV5091802	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
98379	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	434919.190	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-03T00:00:00	APV4804203	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
98380	InsurAgts and Related Lic	423920	Insurance	210	-90000.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-01-04T00:00:00	APV4970861	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	SIRCON CORP 	0000052425	210
98381	InsurAgts and Related Lic	423920	Insurance	210	40.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2018-03-23T00:00:00	APV5069219	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL INSURANCE PRODUCER REGISTRY 	0000289720	210
98382	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-07-13T00:00:00	APV4790012	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ALTERRA GROUP LLC 	0000351439	208
98383	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	161.600	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-20T00:00:00	APV4906034	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	HIS CONSTRUCTORS, INC 	0000267758	510
98384	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2017-09-20T00:00:00	APV4905912	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
98385	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	41.170	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-09T00:00:00	APV4938866	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	BAHR BROTHERS MFG INC 	0000069561	510
98386	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-01-23T00:00:00	APV4983086	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
98387	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-09T00:00:00	APV4808348	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	INTERNET ESCROW SERVICES INC 	0000352213	208
98388	Motor Carrier Fuel Tax	414400	Revenue	90	102.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-31T00:00:00	APV4988475	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98389	Mtr Carrier (MF-620)	427445	Revenue	90	5230.980	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-15T00:00:00	APV4811907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98390	FR - nursery seedling revenue	431424	Natural Resources	300	121.860	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-19T00:00:00	APV5146469	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98391	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2017-12-21T00:00:00	APV4963849	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
98392	Unemployment Tax	417810	IO0521Workforce Development	510	200.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-09-29T00:00:00	APV4912146	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
98393	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	31.100	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-10T00:00:00	APV4918395	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	TRUSTEES OF PURDUE UNIVERSITY 	0000000746	510
98394	Mtr Carrier (MF-620)	427445	Revenue	90	198.400	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-27T00:00:00	APV5098262	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98395	Water - Mineral Removal	425778	Natural Resources	300	67.240	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-21T00:00:00	APV4945050	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98396	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	179.870	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-05T00:00:00	APV5024968	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	VALBRUNA SLATER STAINLESS INC 	0000205607	510
98397	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	142.830	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-26T00:00:00	APV5051145	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	MAPLE LEAF FARMS INC  	0000359460	510
98398	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-06-21T00:00:00	APV5150285	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
98399	FR - nursery seedling revenue	431424	Natural Resources	300	0.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-16T00:00:00	APV5110459	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	SMITH, ZACHARY M 	0000082729	300
98400	Mtr Carrier (MF-620)	427445	Revenue	90	250.370	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-19T00:00:00	APV4793860	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98401	FR - UPS nursery revenue	431434	Natural Resources	300	40.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-29T00:00:00	APV4988516	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98402	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	27.660	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-03T00:00:00	APV4804203	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	OLD HICKORY FURNITURE CO INC 	0000102282	510
98403	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	70.670	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-02-26T00:00:00	APV5051145	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	ANTHONY ANDERSON CORP 	0000359459	510
98404	InsurAgts and Related Lic	423920	Insurance	210	40.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-09-01T00:00:00	APV4824628	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	INVESTORS TITLE INSURANCE CO 	0000349796	210
98405	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2018-06-21T00:00:00	APV5150141	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
98406	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-19T00:00:00	APV4924069	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	KENDALLVILLE IRON and METAL INC 	0000096109	510
98407	Motor Carrier Fuel Tax	414400	Revenue	90	104.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-06T00:00:00	APV4954021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98408	Motor Carrier Fuel Tax	414400	Revenue	90	208.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-09T00:00:00	APV4973335	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98409	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	7.350	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-29T00:00:00	APV4912146	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	KENDALLVILLE IRON and METAL INC 	0000096109	510
98410	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	52.850	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-11-09T00:00:00	APV4938866	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	VANDOOR CORP 	0000356178	510
98411	Volume Fee	422330	Financial Institutions	208	78.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-16T00:00:00	APV5110432	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	MAX MYERS MOTORS INC 	0000235870	208
98412	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2017-10-17T00:00:00	APV4922534	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
98413	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	42300.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-18T00:00:00	APV4923477	2024-10-12T00:00:00	Employment Security Special	6750	Exchange revenues (fees and licenses)	PeopleSoft Financials	STELLARWARE CORPORATION 	0000350387	510
98414	Fed Grant Revenue	441000	Natural Resources	300	7955.840	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-29T00:00:00	APV4967637	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	UNITED STATES TREASURY 	0000055236	300
98415	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-05-22T00:00:00	APV5114255	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	SUPERNOVA COMPANIES LLC 	0000361629	208
98416	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	338.060	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-01-08T00:00:00	APV4972365	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	CENTRAL TRI-AXLE INC 	0000357832	510
98417	Water - Mineral Removal	425778	Natural Resources	300	267.320	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-26T00:00:00	APV4909298	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98418	FR - nursery seedling revenue	431424	Natural Resources	300	139.200	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-26T00:00:00	APV5051082	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98419	Water - Floodway Permits	425776	Natural Resources	300	200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-07-03T00:00:00	APV4770742	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98420	Water - Shoreline Construction	425777	Natural Resources	300	1200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-22T00:00:00	APV4817493	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98421	Motor Carrier Fuel Tax	414400	Revenue	90	155.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-06T00:00:00	APV4935936	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98422	Water - Floodway Permits	425776	Natural Resources	300	200.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-11-21T00:00:00	APV4945050	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98423	Trip Permit (35%)	427441	Revenue	90	17.500	2018	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2017-08-15T00:00:00	APV4811907	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98424	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	24.930	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-20T00:00:00	APV4906034	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	STOUTCO INC 	0000353775	510
98425	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	21.720	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-14T00:00:00	APV4791377	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	HAYES BROTHERS INC 	0000050844	510
98426	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-63450.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-10-19T00:00:00	APV4924069	2024-10-12T00:00:00	Employment Security Special	6750	Exchange revenues (fees and licenses)	PeopleSoft Financials	STELLARWARE CORPORATION 	0000350387	510
98427	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	1760.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-08T00:00:00	APV4806673	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	KINKADE AND ASSOCIATES PC 	0000352765	510
98428	Motor Carrier Fuel Tax	414400	Revenue	90	104.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-12T00:00:00	APV4919805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98429	Med Malpract Ins Prem Surchrge	423950	Insurance	210	218882.000	2018	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2018-05-30T00:00:00	APV5120473	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	WAGONER MEDICAL CENTER LLC 	0000090996	210
98430	Consumer Credit Renewal Fee	422329	Financial Institutions	208	900.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-11-17T00:00:00	APV4943239	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITIFINANCIAL SERVICING LLC 	0000354693	208
98431	InsurAgts and Related Lic	423920	Insurance	210	45000.000	2018	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2017-12-14T00:00:00	APV4959297	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	SIRCON CORP 	0000052425	210
98432	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-31T00:00:00	APV5121636	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
98433	Motor Carrier Fuel Tax	414400	Revenue	90	52.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-16T00:00:00	APV4976690	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98434	Training	439102	IO0521Workforce Development	510	-250.000	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2018-02-09T00:00:00	APV5041405	2024-10-12T00:00:00	Department Of Labor	8017	Sales and rental revenues	PeopleSoft Financials	CROSSROADS REHABILITATION CENTER 	0000004623	510
98435	FR - nursery seedling revenue	431424	Natural Resources	300	2361.670	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-28T00:00:00	APV4966458	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98436	Bond Deposit	472311	IO0521Workforce Development	510	5700.000	2018	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2018-02-01T00:00:00	APV5023058	2024-10-12T00:00:00	Student Assurance	5440	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ALEXIS SHAW 	0000358641	510
98437	FR - nursery seedling revenue	431424	Natural Resources	300	216.850	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-29T00:00:00	APV4988516	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98438	FR - nursery seedling revenue	431424	Natural Resources	300	-282.440	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-01-05T00:00:00	APV4971643	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98439	Motor Carrier Fuel Tax	414400	Revenue	90	156.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-25T00:00:00	APV4928501	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98440	Water - Floodway Permits	425776	Natural Resources	300	800.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-08-03T00:00:00	APV4804138	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98441	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-09T00:00:00	APV4808348	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONS LENDING CORPORATION 	0000352150	208
98442	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	3500.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-25T00:00:00	APV4820298	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	DAVID M DABERTIN ATTORNEY AT LAW CORP 	0000353442	510
98443	Mtr Carrier (MF-620)	427445	Revenue	90	22.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-29T00:00:00	APV4821944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98444	Water - Shoreline Construction	425777	Natural Resources	300	500.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-26T00:00:00	APV4909298	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98445	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	1400.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-08-07T00:00:00	APV4805696	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	BANKRUPTCY LAW OFFICE OF MARK S ZUCKERBE 	0000352734	510
98446	Water - Floodway Permits	425776	Natural Resources	300	400.000	2018	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2017-09-26T00:00:00	APV4909298	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98447	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	33.330	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-03-23T00:00:00	APV5069306	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	GREATER JASPER CONSOLIDATED SCHOOLS 	0000061059	510
98448	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	101.430	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-14T00:00:00	APV4791377	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	FOX HAULING and CONSTRUCTION, INC 	0000068539	510
98449	Undergrnd Stge Tank InspectFee	421600	Natural Resources	300	-0.640	2018	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2017-10-12T00:00:00	APV4919866	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	CO-ALLIANCE LLP 	0000005900	300
98450	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-05-18T00:00:00	APV5112497	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
98451	Unemployment Tax	417810	IO0521Workforce Development	510	100.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-03-21T00:00:00	APV5067528	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
98452	Unemployment Tax	417810	IO0521Workforce Development	510	50.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2018-04-04T00:00:00	APV5076689	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
98453	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2017-08-16T00:00:00	APV4812743	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	KENTUCKY HIGHER EDUCATION STUDENT LOAN C 	0000352931	208
98454	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2017-11-20T00:00:00	APV4944094	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
98455	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	7.780	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-09-20T00:00:00	APV4906034	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	RAYS HOLDINGS INC 	0000353946	510
98456	Volume Fee	422330	Financial Institutions	208	54.000	2018	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2018-02-12T00:00:00	APV5042346	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	BUTTON CHRYSLER JEEP DODGE RAM 	0000074411	208
98457	Unemployment Tax	417810	IO0521Workforce Development	510	150.000	2018	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2017-11-14T00:00:00	APV4940780	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
98458	Motor Carrier Fuel Tax	414400	Revenue	90	104.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-03T00:00:00	APV4970043	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
98459	Degree Application	423322	Comm for Higher Education	719	300.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2018-05-23T00:00:00	APV5116352	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	DEVRY UNIVERSITY INC 	0000077725	719
98460	Recovery Refunds	452130	Larue Carter Hospital	450	0.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-03-19T00:00:00	APV5064885	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	INOVALON PROVIDER INC 	0000282481	450
98461	ILEA uniform pins	430613	Brd of Animal Health	351	90.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2017-12-07T00:00:00	APV4955019	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	THE UNIFORM HOUSE 	0000009015	351
98462	Fed Grant Revenue	441000	Adjutant General	110	176.680	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-15T00:00:00	APV5139129	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	U S TREASURY 	0000064869	110
98463	LABORATORY COSTS	421102	Toxicology	115	770.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-17T00:00:00	APV4977503	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLARK COUNTY, STATE OF INDIANA 	0000054168	115
98464	Agri Licensing Fees	428620	Agriculture	36	1500.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2017-08-16T00:00:00	APV4812574	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED PET FOOD MANUFACTURING LLC 	0000353004	36
98465	State Service Fee	452120	Economic Development Corp	260	35.240	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-08-03T00:00:00	APV4804130	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98466	Primary Source Fees	420351	Treasurer of State	48	63.280	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2017-11-01T00:00:00	APV4933055	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	LAW OFFICES OF DAVID W HOLUB 	0000231162	48
98467	Controlled Substances Recovery	426450	Professional Licensing	250	0.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-24T00:00:00	APV4819327	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98468	Fed ARRA Revenue	441010	Transportation	800	37806.520	2018	Transportation	Tiger Grant - Indy Bicycle/Ped	58075	Federal Funds	2018-04-23T00:00:00	APV5094818	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	FEDERAL HIGHWAY ADMINISTRATION   	0000213034	800
98469	LOCAL PROJECTS	464180	Child Services	502	10039.660	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-18T00:00:00	APV4961110	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	STATE OF INDIANA 	0000022460	502
98470	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	375.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-07-18T00:00:00	APV4793093	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	410
98471	Fed Grant Revenue	441000	Adjutant General	110	139508.520	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-03T00:00:00	APV5102754	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	U S TREASURY 	0000064869	110
98472	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	20.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-19T00:00:00	APV5146453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98473	Fed Grant Revenue	441000	Homeland Security	385	-7825.310	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-02T00:00:00	APV5101664	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	VEVAY CLERK-TREASURER 	0000194008	385
98474	Primary Source Fees	420351	Treasurer of State	48	16.350	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2018-02-27T00:00:00	APV5051783	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	KIGHTLINGER and GRAY 	0000095045	48
98475	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	10.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-26T00:00:00	APV4909286	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98476	Public Utility Fees	428310	Utility Regulatory Comm	200	277.750	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2017-08-08T00:00:00	APV4806587	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	SOUTHERN INDIANA REC, INC 	0000067966	200
98477	Water Testing Fees	423190	Adjutant General	110	100.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-14T00:00:00	APV4940678	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	CRITERION WATER LABS LLC 	0000356166	110
98478	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-30T00:00:00	APV4931030	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98479	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-07-14T00:00:00	APV4791431	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	FIVE POINT ENTERPRISES LLC 	0000351843	719
98480	LOCAL PROJECTS	464180	Child Services	502	4142.600	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-17T00:00:00	APV4977590	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	STATE OF INDIANA 	0000022460	502
98481	Welfare Repayments	450510	Family and Social Svcs Admin	405	1735.810	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-29T00:00:00	APV4822008	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	405
98482	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	310.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-18T00:00:00	APV5143018	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	405
98483	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	15.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-18T00:00:00	APV5143018	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH SOUTHERN IND 	0000066959	405
98484	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	118.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-12-05T00:00:00	APV4953155	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	CLAUDIA OSHAUGHNESSEY 	0000356358	405
98485	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-03T00:00:00	APV4770730	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98486	Motor Carrier Fuel Tax	414400	Adjutant General	110	13.840	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-21T00:00:00	APV4945015	2024-10-12T00:00:00	Department Of Defense	8012	Non-exchange revenues (taxes)	PeopleSoft Financials	UNION COUNTY FARM BUREAU COOPERATIVE ASS 	0000082398	110
98487	Fed Grant Revenue	441000	Homeland Security	385	8999.150	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-29T00:00:00	APV5072961	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	385
98488	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	6815.720	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-11-20T00:00:00	APV4944150	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	CARDINAL SERVICES INC OF INDIANA 	0000077821	405
98489	State Service Fee	452120	Economic Development Corp	260	30.360	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-07-03T00:00:00	APV4770736	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98490	Welfare Repayments	450510	FSSA Family Resources	500	1537.500	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-01T00:00:00	APV4802070	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	405
98491	Welfare Repayments	450510	Family and Social Svcs Admin	405	8724.860	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-01T00:00:00	APV4802044	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	405
98492	Fed Grant Revenue	441000	Transportation	800	3852.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-23T00:00:00	APV5094818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	FEDERAL HIGHWAY ADMINISTRATION   	0000213034	800
98493	Controlled Substances Recovery	426450	Professional Licensing	250	-120.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-30T00:00:00	APV4931032	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98494	LOCAL PROJECTS	464180	Child Services	502	8307.500	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-01T00:00:00	APV5054340	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEPHEN MOORE 	0000359558	502
98495	Conference Workshop Fees	422020	Supreme Court Admin	22	0.000	2018	General Government	Indiana Court Technology	56710	State Dedicated Fund	2018-04-03T00:00:00	APV5075387	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	22
98496	Fed Grant Revenue	441000	Adjutant General	110	6565.660	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-05-24T00:00:00	APV5117475	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
98497	Fed Grant Revenue	441000	Homeland Security	385	7167.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-10-31T00:00:00	APV4932177	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	385
98498	LABORATORY COSTS	421102	Toxicology	115	650.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-20T00:00:00	APV5066009	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	BUTLER UNIVERSITY    	0000260816	115
98499	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	1.000	2018	Welfare	DMH ADMINISTRATION	38830	State Dedicated Fund	2017-11-21T00:00:00	APV4945081	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98500	LOCAL PROJECTS	464180	Child Services	502	204.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-24T00:00:00	APV4819398	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	STATE OF INDIANA 	0000022460	502
98501	ILEA uniform pins	430613	Brd of Animal Health	351	102.000	2018	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2017-11-30T00:00:00	APV4949929	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	THE UNIFORM HOUSE 	0000009015	351
98502	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	10375.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-29T00:00:00	APV4822012	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	410
98503	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-11-09T00:00:00	APV4938816	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	385
98504	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	125.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-18T00:00:00	APV5143018	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH CARE ASSOCIATE 	0000283724	405
98505	Auditor of State Fines	450310	Treasurer of State	48	1131.000	2018	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2017-11-20T00:00:00	APV4943934	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	CASS CTY TREASURER 	0000079011	50
98506	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-20.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-29T00:00:00	APV5157265	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98507	State Service Fee	452120	Economic Development Corp	260	402.760	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-08-22T00:00:00	APV4817485	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98508	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	250.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-10-20T00:00:00	APV4925908	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	HEATHER SIMS 	0000354821	405
98509	Welfare Repayments	450510	FSSA Family Resources	500	707.800	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-08-29T00:00:00	APV4822041	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	405
98510	Fed Grant Revenue	441000	Adjutant General	110	4492.940	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-14T00:00:00	APV5132837	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
98511	Motor Carrier Fuel Tax	414400	Adjutant General	110	-13.840	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-28T00:00:00	APV4947821	2024-10-12T00:00:00	Department Of Defense	8012	Non-exchange revenues (taxes)	PeopleSoft Financials	UNION COUNTY FARM BUREAU COOPERATIVE ASS 	0000082398	110
98512	Controlled Substances Recovery	426450	Professional Licensing	250	120.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-09-26T00:00:00	APV4909289	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98513	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-22T00:00:00	APV4817480	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98514	Det Furn - Individual Chairs	437712	Utility Regulatory Comm	200	226.250	2018	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2018-06-06T00:00:00	APV5126209	2024-10-12T00:00:00	Public Utility	3200	Sales and rental revenues	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	200
98515	Fed Grant Revenue	441000	Adjutant General	110	213.710	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-25T00:00:00	APV5152658	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	U S TREASURY 	0000064869	110
98516	Recovery Refunds	452130	Larue Carter Hospital	450	212.950	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-03-16T00:00:00	APV5063786	2024-10-12T00:00:00	Mental Institutions	3890	Fines and penalties	PeopleSoft Financials	INOVALON PROVIDER INC 	0000282481	450
98517	Fed ARRA Revenue	441010	Transportation	800	19233.320	2018	Transportation	ARRA INDOT Highway Constructio	58010	Federal Funds	2018-04-23T00:00:00	APV5094818	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	FEDERAL HIGHWAY ADMINISTRATION   	0000213034	800
98518	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	0.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-24T00:00:00	APV4819323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98519	Rental of Facility	430185	Integrated Public Safety Comm	286	0.000	2018	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2017-08-28T00:00:00	APV4821048	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	AT AND T 	0000013945	286
98520	LOCAL PROJECTS	464180	Child Services	502	85.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-16T00:00:00	APV4921674	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	STATE OF INDIANA 	0000022460	502
98521	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	120.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-18T00:00:00	APV5143018	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	INDIANA UNIVERSITY HEALTH MORGAN HOSPITA 	0000286084	405
98522	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	1.000	2018	Welfare	DMH ADMINISTRATION	38830	State Dedicated Fund	2017-12-28T00:00:00	APV4966468	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98523	LOCAL PROJECTS	464180	Child Services	502	590.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-29T00:00:00	APV4822046	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	STATE OF INDIANA 	0000022460	502
98524	Controlled Substances Recovery	426450	Professional Licensing	250	180.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-11-21T00:00:00	APV4945039	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98525	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	15750.000	2018	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2017-10-10T00:00:00	APV4918361	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	410
98526	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	6815.720	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-18T00:00:00	APV5143018	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	CARDINAL SERVICES INC OF INDIANA 	0000077821	405
98527	Sle of Per Prop - Surplus Prop	430420	Administration	61	-300.000	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-07-28T00:00:00	APV4800127	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	ROBERT BREWINGTON 	0000205290	61
98528	Sle of Per Prop - Surplus Prop	430420	Administration	61	300.000	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-07-27T00:00:00	APV4799282	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	ROBERT BREWINGTON 	0000205290	61
98529	Primary Source Fees	420351	Treasurer of State	48	79.180	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2018-06-04T00:00:00	APV5124091	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	HARGADON, LENIHAN, and HARBOLT 	0000116321	48
98530	Fed Grant Revenue	441000	Adjutant General	110	2050.840	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-19T00:00:00	APV5146435	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	U S TREASURY 	0000064869	110
98531	Sale of State Property	430310	Administration	61	8712.220	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2018-01-12T00:00:00	APV4976047	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE FAIR COMMISSION 	0000055185	61
98532	State Service Fee	452120	Economic Development Corp	260	-663.000	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-06-15T00:00:00	APV5139157	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	LIPPERT COMPONENTS MANUFACTURING INC 	0000269122	260
98533	Conference Workshop Fees	422020	Supreme Court Admin	22	-925.000	2018	General Government	Indiana Court Technology	56710	State Dedicated Fund	2018-04-04T00:00:00	APV5076412	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	22
98534	LOCAL PROJECTS	464180	Child Services	502	540.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-15T00:00:00	APV5139203	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	STATE OF INDIANA 	0000022460	502
98535	Moisture Meter Insp Fees	428625	Agriculture	36	200.000	2018	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2018-06-21T00:00:00	APV5149981	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	LOWES PELLETS AND GRAIN INC 	0000290966	36
98536	Program Income	441020	FSSA Disability and Rehab Svcs	497	1400.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-12-13T00:00:00	APV4958499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	SOCIAL SECURITY ADMINISTRATION 	0000115183	497
98537	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1284.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-05T00:00:00	APV4971599	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROCKY RIPPLE CLERK-TREASURER 	0000121952	80
98538	Motor Carrier Fuel Tax	414400	Adjutant General	110	77.390	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-21T00:00:00	APV4945015	2024-10-12T00:00:00	Department Of Defense	8012	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA GAS COMPANY INC 	0000051663	110
98539	LOCAL PROJECTS	464180	Child Services	502	23.000	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-28T00:00:00	APV4947918	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEPHANIE VANHOUTEN 	0000356779	502
98540	Motor Carrier Fuel Tax	414400	Adjutant General	110	-77.390	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-11-28T00:00:00	APV4947821	2024-10-12T00:00:00	Department Of Defense	8012	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA GAS COMPANY INC 	0000051663	110
98541	Private Grant Revenue	444000	Comm for Higher Education	719	80945.900	2018	Education	LUMINA/KNOW HOW 2 GO	35830	State Dedicated Fund	2017-11-27T00:00:00	APV4947134	2024-10-12T00:00:00	21st Century Scholars	2690	Grant revenues	PeopleSoft Financials	LUMINA FOUNDATION FOR EDUCATION INC 	0000064140	719
98542	LOCAL PROJECTS	464180	Child Services	502	258.500	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-26T00:00:00	APV4929460	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	STATE OF INDIANA 	0000022460	502
98543	State Service Fee	452120	Economic Development Corp	260	0.000	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2017-08-24T00:00:00	APV4819331	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98544	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-2.000	2018	Welfare	DMH ADMINISTRATION	38830	State Dedicated Fund	2018-01-03T00:00:00	APV4970109	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98545	Fed Grant Revenue	441000	Adjutant General	110	22331.620	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-06-07T00:00:00	APV5127076	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	U S TREASURY 	0000064869	110
98546	Primary Source Fees	420351	Treasurer of State	48	238.360	2018	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2018-01-10T00:00:00	APV4974162	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	HARGADON, LENIHAN, and HARBOLT 	0000116321	48
98547	State Background Checks	643210	Criminal Justice Institute	32	32.800	2018	Public Safety	IND CRIMINAL JUST. AG,ADM EXP	54010	State Dedicated Fund	2018-01-10T00:00:00	APV4974147	2024-10-12T00:00:00	Criminal Justice Planning	3680	Internal Service Funds - Revenues	PeopleSoft Financials	BARADA ASSOCIATES, INC.  	0000073646	32
98548	Fed Grant Revenue	441000	Criminal Justice Institute	32	31413.220	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-03-08T00:00:00	APV5058167	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	U S DEPARTMENT OF JUSTICE  	0000057036	32
98549	Nonconsumer Settlements/Fees	450260	State Police	100	1376.000	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-12-12T00:00:00	APV4957520	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	WELLS COUNTY 	0000064895	100
98550	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	310.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-01-24T00:00:00	APV4983981	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	405
98551	Rental of Facility	430185	Comm On Court Appointed Attys	25	-200.000	2018	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2018-02-08T00:00:00	APV5040286	2024-10-12T00:00:00	Public Defense	2390	Sales and rental revenues	PeopleSoft Financials	CLARK COUNTY 4-H CLUB CORPORATION 	0000247525	25
98552	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	10.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-22T00:00:00	APV4817477	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
98553	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1400.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-20T00:00:00	APC5047438	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	SOCIAL SECURITY ADMINISTRATION 	0000115183	497
98554	Sexual Assault Victims As Fee	424110	Criminal Justice Institute	32	245.230	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-06-18T00:00:00	APV5142784	2024-10-12T00:00:00	Department Of Justice	8016	Exchange revenues (fees and licenses)	PeopleSoft Financials	ASSOCIATED VITREORETINAL AND UVEITIS CON 	0000098871	32
98555	Rental of Facility	430185	Comm On Court Appointed Attys	25	200.000	2018	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2018-01-30T00:00:00	APV4988267	2024-10-12T00:00:00	Public Defense	2390	Sales and rental revenues	PeopleSoft Financials	CLARK COUNTY 4-H CLUB CORPORATION 	0000247525	25
98556	Nonconsumer Settlements/Fees	450260	State Police	100	1089.120	2018	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2017-11-14T00:00:00	APV4940675	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	100
98557	Det Furn - Tables	644715	School for the Deaf	560	742.930	2018	Education	ISD DOEd Fund	62460	Federal Funds	2017-08-22T00:00:00	APV4817565	2024-10-12T00:00:00	Department Of Education	8084	Internal Service Funds - Revenues	PeopleSoft Financials	TODAYS CLASSROOM LLC 	0000333800	560
98558	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	4000.000	2018	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2017-07-17T00:00:00	APV4792209	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	FIVE POINT ENTERPRISES LLC 	0000351843	719
98559	Fed Grant Revenue	441000	Comm for Higher Education	719	913.100	2018	Education	CHE DOEd Fund	63000	Federal Funds	2018-03-02T00:00:00	APV5055244	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	US DEPARTMENT OF EDUCATION 	0000079712	719
98560	State Service Fee	452120	Economic Development Corp	260	663.000	2018	General Government	ENTERPRISE ZONE	32010	State Dedicated Fund	2018-06-13T00:00:00	APV5131016	2024-10-12T00:00:00	Enterprise Zone	2180	Fines and penalties	PeopleSoft Financials	LIPPERT COMPONENTS MANUFACTURING INC 	0000269122	260
98561	Emergency Planning Fees	427492	Revenue	90	5260.240	2018	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2017-10-20T00:00:00	APV4925841	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	NUTRIEN AG SOLUTIONS INC 	0000068276	385
98562	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2053.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-03-15T00:00:00	APV5063065	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	80
98563	Fed Grant Revenue	441000	Homeland Security	385	7825.310	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-05-01T00:00:00	APV5100807	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	VEVAY CLERK-TREASURER 	0000194008	385
98564	Fed ARRA Revenue	441010	Transportation	800	6065.470	2018	Transportation	GEOGRAPHIC SPECIFIC - STP	58360	Federal Funds	2018-04-23T00:00:00	APV5094818	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	FEDERAL HIGHWAY ADMINISTRATION   	0000213034	800
98565	Conference Workshop Fees	422020	Supreme Court Admin	22	925.000	2018	General Government	Indiana Court Technology	56710	State Dedicated Fund	2018-03-28T00:00:00	APV5071566	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	22
98566	HR Service Fees	649900	Personnel	70	-34623.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061995	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98567	HR Service Fees	649900	Personnel	70	-294.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771888	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98568	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088471	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98569	HR Service Fees	649900	Personnel	70	-2433.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109128	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98570	HR Service Fees	649900	Personnel	70	-123283.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062001	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98571	HR Service Fees	649900	Personnel	70	-2459.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975830	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98572	HR Service Fees	649900	Personnel	70	-18933.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853435	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98573	HR Service Fees	649900	Personnel	70	-1269.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041876	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98574	HR Service Fees	649900	Personnel	70	-1560.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109072	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98575	HR Service Fees	649900	Personnel	70	-1348.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088308	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98576	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041935	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98577	HR Service Fees	649900	Personnel	70	-2089.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041879	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98578	HR Service Fees	649900	Personnel	70	-2448.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771786	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98579	HR Service Fees	649900	Personnel	70	-28247.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771866	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98580	HR Service Fees	649900	Personnel	70	-891.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802578	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98581	HR Service Fees	649900	Personnel	70	-14788.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771759	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98582	HR Service Fees	649900	Personnel	70	-872.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954628	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98583	HR Service Fees	649900	Personnel	70	-106608.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004855582	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98584	HR Service Fees	649900	Personnel	70	-14335.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109059	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98585	HR Service Fees	649900	Personnel	70	-819.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109021	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98586	HR Service Fees	649900	Personnel	70	-52.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041862	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98587	HR Service Fees	649900	Personnel	70	-123204.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004974975	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98588	HR Service Fees	649900	Personnel	70	-1877.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088466	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98589	HR Service Fees	649900	Personnel	70	-185.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954610	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98590	HR Service Fees	649900	Personnel	70	-1907.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913385	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98591	HR Service Fees	649900	Personnel	70	-793.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041887	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98592	HR Service Fees	649900	Personnel	70	-4360.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802631	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98593	HR Service Fees	649900	Personnel	70	-4919.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954626	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98594	HR Service Fees	649900	Personnel	70	-1348.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061933	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98595	HR Service Fees	649900	Personnel	70	-147.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771802	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98596	HR Service Fees	649900	Personnel	70	-1851.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062005	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98597	HR Service Fees	649900	Personnel	70	-899.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041899	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98598	HR Service Fees	649900	Personnel	70	-5290.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041866	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98599	HR Service Fees	649900	Personnel	70	-849.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853417	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98600	HR Service Fees	649900	Personnel	70	-2433.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088445	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98601	HR Service Fees	649900	Personnel	70	-37911.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771845	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98602	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004855115	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98603	HR Service Fees	649900	Personnel	70	-1646.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853413	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98604	HR Service Fees	649900	Personnel	70	-4787.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109130	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98605	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041838	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98606	HR Service Fees	649900	Personnel	70	-200.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913290	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98607	HR Service Fees	649900	Personnel	70	-4919.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061949	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98608	HR Service Fees	649900	Personnel	70	-6850.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109144	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98609	HR Service Fees	649900	Personnel	70	-2433.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088376	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98610	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109153	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98611	HR Service Fees	649900	Personnel	70	-24016.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954683	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98612	HR Service Fees	649900	Personnel	70	-1772.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802571	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98613	HR Service Fees	649900	Personnel	70	-106608.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802681	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98614	HR Service Fees	649900	Personnel	70	-3279.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109109	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98615	HR Service Fees	649900	Personnel	70	-18880.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802588	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98616	HR Service Fees	649900	Personnel	70	-200.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771711	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98617	HR Service Fees	649900	Personnel	70	-1692.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061945	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98618	HR Service Fees	649900	Personnel	70	-35257.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088426	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98619	HR Service Fees	649900	Personnel	70	-4946.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109032	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98620	HR Service Fees	649900	Personnel	70	-19771.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802689	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98621	HR Service Fees	649900	Personnel	70	-3332.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041905	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98622	HR Service Fees	649900	Personnel	70	-1772.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771720	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98623	HR Service Fees	649900	Personnel	70	-7062.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954701	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98624	HR Service Fees	649900	Personnel	70	-388.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771722	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98625	HR Service Fees	649900	Personnel	70	-1851.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954685	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98626	HR Service Fees	649900	Personnel	70	-2448.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853461	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98627	HR Service Fees	649900	Personnel	70	-180009.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771880	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98628	HR Service Fees	649900	Personnel	70	-1560.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061969	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98629	HR Service Fees	649900	Personnel	70	-117728.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041009	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98630	HR Service Fees	649900	Personnel	70	-7009.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853481	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98631	HR Service Fees	649900	Personnel	70	-9637.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853431	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98632	HR Service Fees	649900	Personnel	70	-2248.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005108987	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98633	HR Service Fees	649900	Personnel	70	-1851.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853489	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98634	HR Service Fees	649900	Personnel	70	-5338.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913379	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98635	HR Service Fees	649900	Personnel	70	-117728.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975860	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98636	HR Service Fees	649900	Personnel	70	-982.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771726	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98637	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853453	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98638	HR Service Fees	649900	Personnel	70	-7855.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041868	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98639	HR Service Fees	649900	Personnel	70	-1770.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802610	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98640	HR Service Fees	649900	Personnel	70	-555.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913344	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98641	HR Service Fees	649900	Personnel	70	-5369.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-14T00:00:00	0005111171	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98642	HR Service Fees	649900	Personnel	70	-6850.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088462	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98643	HR Service Fees	649900	Personnel	70	-2322.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802567	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98644	HR Service Fees	649900	Personnel	70	-7591.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975808	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98645	HR Service Fees	649900	Personnel	70	-116525.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853493	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98646	HR Service Fees	649900	Personnel	70	-23117.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061999	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98647	HR Service Fees	649900	Personnel	70	-767.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954659	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98648	HR Service Fees	649900	Personnel	70	-2459.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975864	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98649	HR Service Fees	649900	Personnel	70	-24016.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062003	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98650	HR Service Fees	649900	Personnel	70	-1269.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109061	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98651	HR Service Fees	649900	Personnel	70	-6691.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975869	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98652	HR Service Fees	649900	Personnel	70	-185.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088316	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98653	HR Service Fees	649900	Personnel	70	-2248.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975788	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98654	HR Service Fees	649900	Personnel	70	-1137.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771779	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98655	HR Service Fees	649900	Personnel	70	-661.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088336	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98656	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005108976	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98657	HR Service Fees	649900	Personnel	70	-132.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004855359	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98658	HR Service Fees	649900	Personnel	70	-6920.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802673	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98659	HR Service Fees	649900	Personnel	70	-25656.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109125	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98660	HR Service Fees	649900	Personnel	70	-687.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975838	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98661	HR Service Fees	649900	Personnel	70	-52241.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853475	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98662	HR Service Fees	649900	Personnel	70	-1851.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004803723	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98663	HR Service Fees	649900	Personnel	70	-819.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061943	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98664	HR Service Fees	649900	Personnel	70	-1322.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004974980	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98665	HR Service Fees	649900	Personnel	70	-849.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913298	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98666	HR Service Fees	649900	Personnel	70	-2248.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954618	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98667	HR Service Fees	649900	Personnel	70	-52.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954630	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98668	HR Service Fees	649900	Personnel	70	-2433.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061973	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98669	HR Service Fees	649900	Personnel	70	-2104.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913324	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98670	HR Service Fees	649900	Personnel	70	-52218.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771839	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98671	HR Service Fees	649900	Personnel	70	-793.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109081	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98672	HR Service Fees	649900	Personnel	70	-4919.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041858	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98673	HR Service Fees	649900	Personnel	70	-18409.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061939	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98674	HR Service Fees	649900	Personnel	70	-28247.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802656	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98675	HR Service Fees	649900	Personnel	70	-7693.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913347	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98676	HR Service Fees	649900	Personnel	70	-2433.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954661	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98677	HR Service Fees	649900	Personnel	70	-200.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802562	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98678	HR Service Fees	649900	Personnel	70	-7009.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802636	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98679	HR Service Fees	649900	Personnel	70	-1367.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853407	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98680	HR Service Fees	649900	Personnel	70	-35390.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109111	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98681	HR Service Fees	649900	Personnel	70	-2459.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913377	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98682	HR Service Fees	649900	Personnel	70	-2539.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913349	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98683	HR Service Fees	649900	Personnel	70	-19969.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061959	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98684	HR Service Fees	649900	Personnel	70	-819.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088331	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98685	HR Service Fees	649900	Personnel	70	-9786.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109045	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98686	HR Service Fees	649900	Personnel	70	-6999.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913383	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98687	HR Service Fees	649900	Personnel	70	-1666.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975823	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98688	HR Service Fees	649900	Personnel	70	-714.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771878	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98689	HR Service Fees	649900	Personnel	70	-2459.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954692	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98690	HR Service Fees	649900	Personnel	70	-8163.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802667	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98691	HR Service Fees	649900	Personnel	70	-2089.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109066	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98692	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041881	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98693	HR Service Fees	649900	Personnel	70	-2742.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771847	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98694	HR Service Fees	649900	Personnel	70	-7693.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771791	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98695	HR Service Fees	649900	Personnel	70	-8163.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853503	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98696	HR Service Fees	649900	Personnel	70	-2448.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802614	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98697	HR Service Fees	649900	Personnel	70	-2539.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109097	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98698	HR Service Fees	649900	Personnel	70	-117887.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062007	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98699	HR Service Fees	649900	Personnel	70	-2322.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853415	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98700	HR Service Fees	649900	Personnel	70	-1907.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771892	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98701	HR Service Fees	649900	Personnel	70	-180708.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913286	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98702	HR Service Fees	649900	Personnel	70	-101144.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954713	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98703	HR Service Fees	649900	Personnel	70	-6908.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771882	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98704	HR Service Fees	649900	Personnel	70	-24016.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109118	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98705	HR Service Fees	649900	Personnel	70	-2248.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041848	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98706	HR Service Fees	649900	Personnel	70	-9733.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975804	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98707	HR Service Fees	649900	Personnel	70	-41.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771748	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98708	HR Service Fees	649900	Personnel	70	-9776.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771734	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98709	HR Service Fees	649900	Personnel	70	-1851.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041917	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98710	HR Service Fees	649900	Personnel	70	-22773.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771851	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98711	HR Service Fees	649900	Personnel	70	-101144.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041006	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98712	HR Service Fees	649900	Personnel	70	-2539.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975836	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98713	HR Service Fees	649900	Personnel	70	-28212.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913375	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98714	HR Service Fees	649900	Personnel	70	-819.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975790	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98715	HR Service Fees	649900	Personnel	70	-4360.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771841	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98716	HR Service Fees	649900	Personnel	70	-1907.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802675	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98717	HR Service Fees	649900	Personnel	70	-9367.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771876	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98718	HR Service Fees	649900	Personnel	70	-8216.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913381	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98719	HR Service Fees	649900	Personnel	70	-581.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802669	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98720	HR Service Fees	649900	Personnel	70	-1549.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771767	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98721	HR Service Fees	649900	Personnel	70	-1646.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802565	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98722	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062025	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98723	HR Service Fees	649900	Personnel	70	-891.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771730	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98724	HR Service Fees	649900	Personnel	70	-101144.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004974963	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98725	HR Service Fees	649900	Personnel	70	-1851.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913394	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98726	HR Service Fees	649900	Personnel	70	-1284.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913321	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98727	HR Service Fees	649900	Personnel	70	-23117.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975853	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98728	HR Service Fees	649900	Personnel	70	-2322.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913296	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98729	HR Service Fees	649900	Personnel	70	-5038.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853425	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98730	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975878	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98731	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802677	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98732	HR Service Fees	649900	Personnel	70	-1877.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062023	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98733	HR Service Fees	649900	Personnel	70	-6956.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061997	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98734	HR Service Fees	649900	Personnel	70	-1877.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975876	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98735	HR Service Fees	649900	Personnel	70	-2433.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109078	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98736	HR Service Fees	649900	Personnel	70	-2459.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061977	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98737	HR Service Fees	649900	Personnel	70	-25365.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088443	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98738	HR Service Fees	649900	Personnel	70	-555.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802616	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98739	HR Service Fees	649900	Personnel	70	-9733.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061955	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98740	HR Service Fees	649900	Personnel	70	-7698.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853433	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98741	HR Service Fees	649900	Personnel	70	-849.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802569	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98742	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088469	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98743	HR Service Fees	649900	Personnel	70	-555.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109085	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98744	HR Service Fees	649900	Personnel	70	-555.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853463	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98745	HR Service Fees	649900	Personnel	70	-634.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954624	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98746	HR Service Fees	649900	Personnel	70	-3332.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954675	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98747	HR Service Fees	649900	Personnel	70	-7485.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975834	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98748	HR Service Fees	649900	Personnel	70	-9618.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802582	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98749	HR Service Fees	649900	Personnel	70	-2248.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088328	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98750	HR Service Fees	649900	Personnel	70	-28010.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088421	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98751	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954711	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98752	HR Service Fees	649900	Personnel	70	-123416.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853485	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98753	HR Service Fees	649900	Personnel	70	-23117.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109115	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98754	HR Service Fees	649900	Personnel	70	-1877.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041933	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98755	HR Service Fees	649900	Personnel	70	-3332.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061993	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98756	HR Service Fees	649900	Personnel	70	-104650.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771898	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98757	HR Service Fees	649900	Personnel	70	-118813.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109005	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98758	HR Service Fees	649900	Personnel	70	-117676.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954687	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98759	HR Service Fees	649900	Personnel	70	-5327.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771871	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98760	HR Service Fees	649900	Personnel	70	-1772.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853419	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98761	HR Service Fees	649900	Personnel	70	-687.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088396	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98762	HR Service Fees	649900	Personnel	70	-18356.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954601	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98763	HR Service Fees	649900	Personnel	70	-1322.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109057	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98764	HR Service Fees	649900	Personnel	70	-634.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041856	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98765	HR Service Fees	649900	Personnel	70	-113880.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771862	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98766	HR Service Fees	649900	Personnel	70	-555.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975832	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98767	HR Service Fees	649900	Personnel	70	-132.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802679	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98768	HR Service Fees	649900	Personnel	70	-899.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088419	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98769	HR Service Fees	649900	Personnel	70	-52.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109042	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98770	HR Service Fees	649900	Personnel	70	-555.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088385	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98771	HR Service Fees	649900	Personnel	70	-902.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853427	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98772	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975821	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98773	HR Service Fees	649900	Personnel	70	-1322.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088364	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98774	HR Service Fees	649900	Personnel	70	-172480.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954605	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98775	HR Service Fees	649900	Personnel	70	-6956.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109113	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98776	HR Service Fees	649900	Personnel	70	-849.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771718	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98777	HR Service Fees	649900	Personnel	70	-19943.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954639	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98778	HR Service Fees	649900	Personnel	70	-14309.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041874	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98779	HR Service Fees	649900	Personnel	70	-2493.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771777	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98780	HR Service Fees	649900	Personnel	70	-7009.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771849	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98781	HR Service Fees	649900	Personnel	70	-2459.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853499	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98782	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771772	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98783	HR Service Fees	649900	Personnel	70	-1851.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088440	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98784	HR Service Fees	649900	Personnel	70	-6856.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771873	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98785	HR Service Fees	649900	Personnel	70	-4919.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088339	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98786	HR Service Fees	649900	Personnel	70	-5038.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913304	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98787	HR Service Fees	649900	Personnel	70	-1322.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802590	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98788	HR Service Fees	649900	Personnel	70	-687.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041897	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98789	HR Service Fees	649900	Personnel	70	-123430.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913278	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98790	HR Service Fees	649900	Personnel	70	-2089.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088370	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98791	HR Service Fees	649900	Personnel	70	-353.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771884	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98792	HR Service Fees	649900	Personnel	70	-2459.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088381	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98793	HR Service Fees	649900	Personnel	70	-52.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975802	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98794	HR Service Fees	649900	Personnel	70	-200.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771864	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98795	HR Service Fees	649900	Personnel	70	-6744.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088449	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98796	HR Service Fees	649900	Personnel	70	-9707.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954634	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98797	HR Service Fees	649900	Personnel	70	-25630.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041919	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98798	HR Service Fees	649900	Personnel	70	-97.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802580	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98799	HR Service Fees	649900	Personnel	70	-41.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771724	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98800	HR Service Fees	649900	Personnel	70	-123230.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005108993	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98801	HR Service Fees	649900	Personnel	70	-1666.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061971	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98802	HR Service Fees	649900	Personnel	70	-5247.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771741	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98803	HR Service Fees	649900	Personnel	70	-1423.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771890	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98804	HR Service Fees	649900	Personnel	70	-37911.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853479	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98805	HR Service Fees	649900	Personnel	70	-2539.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802620	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98806	HR Service Fees	649900	Personnel	70	-555.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771789	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98807	HR Service Fees	649900	Personnel	70	-6691.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954697	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98808	HR Service Fees	649900	Personnel	70	-1269.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975817	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98809	HR Service Fees	649900	Personnel	70	-19136.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913315	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98810	HR Service Fees	649900	Personnel	70	-2493.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802608	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98811	HR Service Fees	649900	Personnel	70	-5379.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004877521	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98812	HR Service Fees	649900	Personnel	70	-52.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061953	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98813	HR Service Fees	649900	Personnel	70	-5342.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062716	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98814	HR Service Fees	649900	Personnel	70	-899.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061987	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98815	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954614	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98816	HR Service Fees	649900	Personnel	70	-2459.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041921	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98817	HR Service Fees	649900	Personnel	70	-5369.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088293	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98818	HR Service Fees	649900	Personnel	70	-9717.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913310	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98819	HR Service Fees	649900	Personnel	70	-2459.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109083	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98820	HR Service Fees	649900	Personnel	70	-25365.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062009	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98821	HR Service Fees	649900	Personnel	70	-19786.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913276	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98822	HR Service Fees	649900	Personnel	70	-2539.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771793	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98823	HR Service Fees	649900	Personnel	70	-555.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041891	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98824	HR Service Fees	649900	Personnel	70	-555.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954663	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98825	HR Service Fees	649900	Personnel	70	-332.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771750	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98826	HR Service Fees	649900	Personnel	70	-687.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109099	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98827	HR Service Fees	649900	Personnel	70	-7485.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109087	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98828	HR Service Fees	649900	Personnel	70	-872.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088341	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98829	HR Service Fees	649900	Personnel	70	-5247.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802702	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98830	HR Service Fees	649900	Personnel	70	-180126.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802701	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98831	HR Service Fees	649900	Personnel	70	-185.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061935	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98832	HR Service Fees	649900	Personnel	70	-4360.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853477	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98833	HR Service Fees	649900	Personnel	70	-27984.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975842	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98834	HR Service Fees	649900	Personnel	70	-14335.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088366	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98835	HR Service Fees	649900	Personnel	70	-6850.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975874	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98836	HR Service Fees	649900	Personnel	70	-7485.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061981	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98837	HR Service Fees	649900	Personnel	70	-7009.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913361	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98838	HR Service Fees	649900	Personnel	70	-899.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913353	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98839	HR Service Fees	649900	Personnel	70	-14309.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061963	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98840	HR Service Fees	649900	Personnel	70	-28010.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109106	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98841	HR Service Fees	649900	Personnel	70	-3279.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088423	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98842	HR Service Fees	649900	Personnel	70	-25630.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975862	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98843	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975784	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98844	HR Service Fees	649900	Personnel	70	-767.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802612	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98845	HR Service Fees	649900	Personnel	70	-793.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061975	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98846	HR Service Fees	649900	Personnel	70	-113880.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802654	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98847	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954709	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98848	HR Service Fees	649900	Personnel	70	-14811.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913319	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98849	HR Service Fees	649900	Personnel	70	-19943.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041870	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98850	HR Service Fees	649900	Personnel	70	-3332.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975846	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98851	HR Service Fees	649900	Personnel	70	-123283.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088434	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98852	HR Service Fees	649900	Personnel	70	-7855.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088359	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98853	HR Service Fees	649900	Personnel	70	-14256.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954643	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98854	HR Service Fees	649900	Personnel	70	-101144.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062029	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98855	HR Service Fees	649900	Personnel	70	-1322.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061961	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98856	HR Service Fees	649900	Personnel	70	-1646.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771713	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98857	HR Service Fees	649900	Personnel	70	-28247.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853497	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98858	HR Service Fees	649900	Personnel	70	-7725.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913313	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98859	HR Service Fees	649900	Personnel	70	-4787.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062013	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98860	HR Service Fees	649900	Personnel	70	-2433.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062011	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98861	HR Service Fees	649900	Personnel	70	-2433.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954657	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98862	HR Service Fees	649900	Personnel	70	-200.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853409	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98863	HR Service Fees	649900	Personnel	70	-27984.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041901	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98864	HR Service Fees	649900	Personnel	70	-18382.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041846	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98865	HR Service Fees	649900	Personnel	70	-819.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954620	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98866	HR Service Fees	649900	Personnel	70	-180283.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088459	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98867	HR Service Fees	649900	Personnel	70	-4813.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954694	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98868	HR Service Fees	649900	Personnel	70	-649.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853423	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98869	HR Service Fees	649900	Personnel	70	-1348.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975813	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98870	HR Service Fees	649900	Personnel	70	-5327.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802662	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98871	HR Service Fees	649900	Personnel	70	-18615.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771755	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98872	HR Service Fees	649900	Personnel	70	-1772.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913300	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98873	HR Service Fees	649900	Personnel	70	-1851.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109120	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98874	HR Service Fees	649900	Personnel	70	-22852.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802639	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98875	HR Service Fees	649900	Personnel	70	-7693.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853465	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98876	HR Service Fees	649900	Personnel	70	-97.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853429	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98877	HR Service Fees	649900	Personnel	70	-2089.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975819	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98878	HR Service Fees	649900	Personnel	70	-2089.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954649	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98879	HR Service Fees	649900	Personnel	70	-5338.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853501	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98880	HR Service Fees	649900	Personnel	70	-2459.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041889	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98881	HR Service Fees	649900	Personnel	70	-123204.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041913	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98882	HR Service Fees	649900	Personnel	70	-1348.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913317	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98883	HR Service Fees	649900	Personnel	70	-185.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-14T00:00:00	0005108227	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98884	HR Service Fees	649900	Personnel	70	-872.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109039	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98885	HR Service Fees	649900	Personnel	70	-18541.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088325	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98886	HR Service Fees	649900	Personnel	70	-2539.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088390	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98887	HR Service Fees	649900	Personnel	70	-97.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913308	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98888	HR Service Fees	649900	Personnel	70	-6850.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954703	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98889	HR Service Fees	649900	Personnel	70	-24359.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913370	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98890	HR Service Fees	649900	Personnel	70	-23117.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041911	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98891	HR Service Fees	649900	Personnel	70	-649.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802574	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98892	HR Service Fees	649900	Personnel	70	-2539.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061983	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98893	HR Service Fees	649900	Personnel	70	-23117.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954681	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98894	HR Service Fees	649900	Personnel	70	-180362.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062019	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98895	HR Service Fees	649900	Personnel	70	-634.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771761	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98896	HR Service Fees	649900	Personnel	70	-180336.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041929	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98897	HR Service Fees	649900	Personnel	70	-26793.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954690	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98898	HR Service Fees	649900	Personnel	70	-2089.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061967	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98899	HR Service Fees	649900	Personnel	70	-23117.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913363	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98900	HR Service Fees	649900	Personnel	70	-101144.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109017	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98901	HR Service Fees	649900	Personnel	70	-18620.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-14T00:00:00	0005108231	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98902	HR Service Fees	649900	Personnel	70	-116525.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913372	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98903	HR Service Fees	649900	Personnel	70	-767.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771784	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98904	HR Service Fees	649900	Personnel	70	-24400.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771856	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98905	HR Service Fees	649900	Personnel	70	-2539.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954667	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98906	HR Service Fees	649900	Personnel	70	-2493.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853457	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98907	HR Service Fees	649900	Personnel	70	-2539.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041895	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98908	HR Service Fees	649900	Personnel	70	-23117.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853483	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98909	HR Service Fees	649900	Personnel	70	-1367.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771709	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98910	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954651	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98911	HR Service Fees	649900	Personnel	70	-793.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954699	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98912	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041937	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98913	HR Service Fees	649900	Personnel	70	-1348.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041872	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98914	HR Service Fees	649900	Personnel	70	-2248.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061941	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98915	HR Service Fees	649900	Personnel	70	-2322.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004772840	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98916	HR Service Fees	649900	Personnel	70	-1851.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975858	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98917	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771894	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98918	HR Service Fees	649900	Personnel	70	-925.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771797	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98919	HR Service Fees	649900	Personnel	70	-2459.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771868	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98920	HR Service Fees	649900	Personnel	70	-19943.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975810	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98921	HR Service Fees	649900	Personnel	70	-1284.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853447	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98922	HR Service Fees	649900	Personnel	70	-687.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109028	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98923	HR Service Fees	649900	Personnel	70	-1692.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088333	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98924	HR Service Fees	649900	Personnel	70	-9733.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088348	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98925	HR Service Fees	649900	Personnel	70	-1745.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975792	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98926	HR Service Fees	649900	Personnel	70	-819.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041852	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98927	HR Service Fees	649900	Personnel	70	-106608.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913392	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98928	HR Service Fees	649900	Personnel	70	-1284.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802594	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98929	HR Service Fees	649900	Personnel	70	-132.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771896	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98930	HR Service Fees	649900	Personnel	70	-24016.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975855	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98931	HR Service Fees	649900	Personnel	70	-555.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061979	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98932	HR Service Fees	649900	Personnel	70	-34490.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954677	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98933	HR Service Fees	649900	Personnel	70	-1322.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771757	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98934	HR Service Fees	649900	Personnel	70	-1666.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088374	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98935	HR Service Fees	649900	Personnel	70	-6744.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109135	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98936	HR Service Fees	649900	Personnel	70	-7855.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061957	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98937	HR Service Fees	649900	Personnel	70	-180708.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853632	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98938	HR Service Fees	649900	Personnel	70	-7485.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088387	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98939	HR Service Fees	649900	Personnel	70	-767.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913338	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98940	HR Service Fees	649900	Personnel	70	-34623.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041907	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98941	HR Service Fees	649900	Personnel	70	-7855.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109049	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98942	HR Service Fees	649900	Personnel	70	-6999.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004854436	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98943	HR Service Fees	649900	Personnel	70	-1348.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954641	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98944	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088321	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98945	HR Service Fees	649900	Personnel	70	-1692.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109024	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98946	HR Service Fees	649900	Personnel	70	-37911.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802633	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98947	HR Service Fees	649900	Personnel	70	-2448.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913340	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98948	HR Service Fees	649900	Personnel	70	-1322.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954607	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98949	HR Service Fees	649900	Personnel	70	-123177.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954603	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98950	HR Service Fees	649900	Personnel	70	-4813.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975866	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98951	HR Service Fees	649900	Personnel	70	-899.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802625	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98952	HR Service Fees	649900	Personnel	70	-14256.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975815	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98953	HR Service Fees	649900	Personnel	70	-1269.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088368	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98954	HR Service Fees	649900	Personnel	70	-1560.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088372	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98955	HR Service Fees	649900	Personnel	70	-24359.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853487	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98956	HR Service Fees	649900	Personnel	70	-793.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975828	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98957	HR Service Fees	649900	Personnel	70	-180336.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004974971	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98958	HR Service Fees	649900	Personnel	70	-1877.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109147	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98959	HR Service Fees	649900	Personnel	70	-529.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771781	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98960	HR Service Fees	649900	Personnel	70	-37888.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913359	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98961	HR Service Fees	649900	Personnel	70	-1770.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771774	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98962	HR Service Fees	649900	Personnel	70	-1877.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954706	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98963	HR Service Fees	649900	Personnel	70	-872.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975800	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98964	HR Service Fees	649900	Personnel	70	-1770.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913331	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98965	HR Service Fees	649900	Personnel	70	-1367.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802559	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98966	HR Service Fees	649900	Personnel	70	-899.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853473	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98967	HR Service Fees	649900	Personnel	70	-649.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913302	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98968	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802606	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98969	HR Service Fees	649900	Personnel	70	-28010.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061991	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98970	HR Service Fees	649900	Personnel	70	-5290.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975806	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98971	HR Service Fees	649900	Personnel	70	-123336.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802691	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98972	HR Service Fees	649900	Personnel	70	-1646.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913294	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98973	HR Service Fees	649900	Personnel	70	-125082.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771854	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98974	HR Service Fees	649900	Personnel	70	-2539.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853467	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98975	HR Service Fees	649900	Personnel	70	-4813.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041923	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98976	HR Service Fees	649900	Personnel	70	-1432.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771799	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98977	HR Service Fees	649900	Personnel	70	-899.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954671	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98978	HR Service Fees	649900	Personnel	70	-1770.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853455	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98979	HR Service Fees	649900	Personnel	70	-7407.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771753	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98980	HR Service Fees	649900	Personnel	70	-4919.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975798	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98981	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975880	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98982	HR Service Fees	649900	Personnel	70	-105.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771860	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98983	HR Service Fees	649900	Personnel	70	-661.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061947	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98984	HR Service Fees	649900	Personnel	70	-1322.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041834	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98985	HR Service Fees	649900	Personnel	70	-2493.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913336	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98986	HR Service Fees	649900	Personnel	70	-6850.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041931	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98987	HR Service Fees	649900	Personnel	70	-18382.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004974973	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98988	HR Service Fees	649900	Personnel	70	-20128.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109051	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98989	HR Service Fees	649900	Personnel	70	-5432.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913980	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98990	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913389	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98991	HR Service Fees	649900	Personnel	70	-180283.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-05T00:00:00	0005108998	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98992	HR Service Fees	649900	Personnel	70	-767.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853459	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98993	HR Service Fees	649900	Personnel	70	-1348.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-14T00:00:00	0005108225	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98994	HR Service Fees	649900	Personnel	70	-52241.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802628	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98995	HR Service Fees	649900	Personnel	70	-118575.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-01T00:00:00	0005111111	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98996	HR Service Fees	649900	Personnel	70	-34490.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975848	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98997	HR Service Fees	649900	Personnel	70	-52.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088344	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98998	HR Service Fees	649900	Personnel	70	-767.050	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771763	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
98999	HR Service Fees	649900	Personnel	70	-5038.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771728	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99000	HR Service Fees	649900	Personnel	70	-6956.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088428	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99001	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062027	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99002	HR Service Fees	649900	Personnel	70	-1269.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954645	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99003	HR Service Fees	649900	Personnel	70	-687.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954669	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99004	HR Service Fees	649900	Personnel	70	-1367.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913288	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99005	HR Service Fees	649900	Personnel	70	-23117.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088430	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99006	HR Service Fees	649900	Personnel	70	-5263.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954715	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99007	HR Service Fees	649900	Personnel	70	-6956.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954679	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99008	HR Service Fees	649900	Personnel	70	-1348.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853437	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99009	HR Service Fees	649900	Personnel	70	-19771.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853421	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99010	HR Service Fees	649900	Personnel	70	-1907.750	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004854678	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99011	HR Service Fees	649900	Personnel	70	-1745.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041854	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99012	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913328	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99013	HR Service Fees	649900	Personnel	70	-5038.900	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802576	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99014	HR Service Fees	649900	Personnel	70	-456.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771843	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99015	HR Service Fees	649900	Personnel	70	-2104.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771770	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99016	HR Service Fees	649900	Personnel	70	-2433.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041885	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99017	HR Service Fees	649900	Personnel	70	-97.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771732	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99018	HR Service Fees	649900	Personnel	70	-793.500	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088378	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99019	HR Service Fees	649900	Personnel	70	-1587.000	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061937	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99020	HR Service Fees	649900	Personnel	70	-902.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913306	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99021	HR Service Fees	649900	Personnel	70	-24374.200	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802652	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99022	HR Service Fees	649900	Personnel	70	-1432.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913351	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99023	HR Service Fees	649900	Personnel	70	-6956.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041909	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99024	HR Service Fees	649900	Personnel	70	-6718.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062015	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99025	HR Service Fees	649900	Personnel	70	-27984.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954673	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99026	HR Service Fees	649900	Personnel	70	-1666.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954653	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99027	HR Service Fees	649900	Personnel	70	-1745.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954622	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99028	HR Service Fees	649900	Personnel	70	-7485.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954665	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99029	HR Service Fees	649900	Personnel	70	-185.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004974982	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99030	HR Service Fees	649900	Personnel	70	-52241.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913355	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99031	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109151	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99032	HR Service Fees	649900	Personnel	70	-14799.650	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853444	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99033	HR Service Fees	649900	Personnel	70	-872.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041860	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99034	HR Service Fees	649900	Personnel	70	-2104.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853450	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99035	HR Service Fees	649900	Personnel	70	-24016.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088438	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99036	HR Service Fees	649900	Personnel	70	-7591.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-12-07T00:00:00	0004954636	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99037	HR Service Fees	649900	Personnel	70	-1432.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-09-05T00:00:00	0004853471	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99038	HR Service Fees	649900	Personnel	70	-899.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975840	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99039	HR Service Fees	649900	Personnel	70	-1573.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771716	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99040	HR Service Fees	649900	Personnel	70	-634.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975796	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99041	HR Service Fees	649900	Personnel	70	-2433.400	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975825	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99042	HR Service Fees	649900	Personnel	70	-9733.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041864	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99043	HR Service Fees	649900	Personnel	70	-185.150	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041836	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99044	HR Service Fees	649900	Personnel	70	-158.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913387	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99045	HR Service Fees	649900	Personnel	70	-24016.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041915	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99046	HR Service Fees	649900	Personnel	70	-687.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061985	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99047	HR Service Fees	649900	Personnel	70	-872.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061951	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99048	HR Service Fees	649900	Personnel	70	-1877.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109075	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99049	HR Service Fees	649900	Personnel	70	-7693.950	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802618	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99050	HR Service Fees	649900	Personnel	70	-2459.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802660	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99051	HR Service Fees	649900	Personnel	70	-6982.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-01-10T00:00:00	0004975851	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99052	HR Service Fees	649900	Personnel	70	-6850.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005062021	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99053	HR Service Fees	649900	Personnel	70	-899.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771804	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99054	HR Service Fees	649900	Personnel	70	-4360.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-10-02T00:00:00	0004913357	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99055	HR Service Fees	649900	Personnel	70	-20075.550	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088362	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99056	HR Service Fees	649900	Personnel	70	-2104.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802602	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99057	HR Service Fees	649900	Personnel	70	-6718.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041925	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99058	HR Service Fees	649900	Personnel	70	-1666.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041883	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99059	HR Service Fees	649900	Personnel	70	-4787.450	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088447	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99060	HR Service Fees	649900	Personnel	70	-132.250	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-07-05T00:00:00	0004771886	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99061	HR Service Fees	649900	Personnel	70	-14788.100	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802592	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99062	HR Service Fees	649900	Personnel	70	-1269.600	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-03-14T00:00:00	0005061965	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99063	HR Service Fees	649900	Personnel	70	-899.300	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-05-15T00:00:00	0005109103	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99064	HR Service Fees	649900	Personnel	70	-101144.800	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-04-12T00:00:00	0005088287	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99065	HR Service Fees	649900	Personnel	70	-7407.850	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802585	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99066	HR Service Fees	649900	Personnel	70	-1432.700	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2017-08-01T00:00:00	0004802622	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99067	HR Service Fees	649900	Personnel	70	-7485.350	2018	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2018-02-06T00:00:00	0005041893	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
99068	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-2200000.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-02T00:00:00	0004911082	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
99069	Aircraft License Excise Tax	413100	Revenue	90	1534.860	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-02T00:00:00	APH5024416	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
99070	Aircraft License Excise Tax	413100	Revenue	90	1243.750	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-19T00:00:00	APH4924279	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
99071	Attorney Registration Fee	424250	Supreme Court Admin	22	135.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-11T00:00:00	APH5082041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99072	Aircraft License Excise Tax	413100	Revenue	90	30.420	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-25T00:00:00	APH5118655	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
99073	Training	439102	Adjutant General	110	-2597.650	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-08-28T00:00:00	0004820687	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
99074	Attorney Registration Fee	424250	Supreme Court Admin	22	30.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-04-04T00:00:00	APH5075939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99075	Food and Beverage Tax	418400	State Comptroller	50	1063.600	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-12-05T00:00:00	APH4953500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99076	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-70540624.640	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-03T00:00:00	0004969639	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99077	Training	439102	Adjutant General	110	373.320	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-12T00:00:00	0004957287	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
99078	Aircraft License Excise Tax	413100	Revenue	90	70.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-26T00:00:00	APH5051419	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
99079	Attorney Registration Fee	424250	Supreme Court Admin	22	10.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-06-05T00:00:00	APH5124706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99080	Aircraft License Excise Tax	413100	Revenue	90	35.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-09T00:00:00	APH5041652	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
99081	ST MTCH TR - TR IN	740008	Adjutant General	110	-19659.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-10T00:00:00	0004918025	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
99082	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-14590800.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-03T00:00:00	0004914188	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
99083	Food and Beverage Tax	418400	State Comptroller	50	1189.180	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-07-25T00:00:00	APH4797908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99084	Aircraft License Excise Tax	413100	Revenue	90	3762.300	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-10-24T00:00:00	APH4928060	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
99085	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-3684232.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-29T00:00:00	0005156991	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
99086	Attorney Registration Fee	424250	Supreme Court Admin	22	330.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-22T00:00:00	APH5113861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99087	Aircraft License Excise Tax	413100	Revenue	90	25.000	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-16T00:00:00	APH5089951	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
99088	ST MTCH TR - TR IN	740008	Adjutant General	110	-4846407.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-10-10T00:00:00	0004918070	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
99089	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-77186553.180	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-11-30T00:00:00	0004949251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99090	Attorney Registration Fee	424250	Supreme Court Admin	22	360.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-02-05T00:00:00	APH5024411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99091	Program Income	441020	Adjutant General	110	-373.320	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-12T00:00:00	0004957287	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
99092	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-71525659.280	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-05-31T00:00:00	0005124019	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99093	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-73110397.480	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-13T00:00:00	0005130596	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99094	Food and Beverage Tax	418400	State Comptroller	50	968.720	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-11-30T00:00:00	APH4950267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99095	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2017-12-18T00:00:00	APH4960491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99096	Food and Beverage Tax	418400	State Comptroller	50	615.260	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-11-07T00:00:00	APH4937172	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99097	Training	439102	Adjutant General	110	6035.310	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-12T00:00:00	0004957281	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
99098	Attorney Registration Fee	424250	Supreme Court Admin	22	20.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-05-30T00:00:00	APH5119711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99099	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-23T00:00:00	APH4980995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99100	Food and Beverage Tax	418400	State Comptroller	50	1680.080	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-07-20T00:00:00	APH4794957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99101	Aircraft License Excise Tax	413100	Revenue	90	208.770	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-05-21T00:00:00	APH5113864	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
99102	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-74884548.840	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-04-30T00:00:00	0005100266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99103	Food and Beverage Tax	418400	State Comptroller	50	3945.800	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-06-05T00:00:00	APH5125638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99104	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-78369358.910	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-09-18T00:00:00	0004903064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99105	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-75789432.300	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-16T00:00:00	0004921317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99106	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-3016154.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-10-27T00:00:00	0004929923	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
99107	Training	439102	Adjutant General	110	-6751.130	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-02-21T00:00:00	0005048061	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
99108	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-73601792.540	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-20T00:00:00	0005047172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99109	Food and Beverage Tax	418400	State Comptroller	50	472.000	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-06-19T00:00:00	APH5146821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99110	Training	439102	Adjutant General	110	-6800.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-09-14T00:00:00	0004901366	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
99111	Fed Grant Revenue	441000	Adjutant General	110	0.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-23T00:00:00	0005094388	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
99112	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-77003803.190	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-20T00:00:00	0004794321	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99113	ST MTCH TR - TR IN	740008	Adjutant General	110	800000.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-03-06T00:00:00	0005056525	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
99114	Aircraft License Excise Tax	413100	Revenue	90	42.070	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-04-19T00:00:00	APH5093031	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
99115	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-84142411.560	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-03-29T00:00:00	0005072572	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99116	Food and Beverage Tax	418400	State Comptroller	50	7.700	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-02-22T00:00:00	APH5049557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99117	Food and Beverage Tax	418400	State Comptroller	50	265.360	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-23T00:00:00	APH4983457	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99118	Food and Beverage Tax	418400	State Comptroller	50	1010.310	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-12-22T00:00:00	APH4965176	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99119	Food and Beverage Tax	418400	State Comptroller	50	615.260	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-06-29T00:00:00	0005158893	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
99120	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-2500000.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-07-10T00:00:00	0004780448	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
99121	Food and Beverage Tax	418400	State Comptroller	50	21719.780	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-09T00:00:00	APH4973786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99122	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-78684177.270	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2017-08-11T00:00:00	0004809882	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99123	Aircraft License Excise Tax	413100	Revenue	90	936.320	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-09-14T00:00:00	APH4902035	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
99124	Food and Beverage Tax	418400	State Comptroller	50	-615.260	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-31T00:00:00	APH4988877	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99125	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	8037050.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-29T00:00:00	0005156999	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
99126	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-72940519.660	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-20T00:00:00	0005047185	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99127	Aircraft License Excise Tax	413100	Revenue	90	1575.420	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-12-19T00:00:00	APH4962348	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
99128	ST MTCH TR - TR IN	740008	Adjutant General	110	-1065000.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-07-24T00:00:00	0004796509	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
99129	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-25768.150	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-21T00:00:00	0005149705	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99130	Dealer Plates	425230	Secretary Of State	40	190.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-06-14T00:00:00	APH5131368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
99131	Private Grant Revenue	444000	FSSA Family Resources	500	-194854.460	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-19T00:00:00	0005046293	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99132	Dealer Plates	425230	Secretary Of State	40	2400.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-08-18T00:00:00	APH4813935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
99133	Attorney Registration Fee	424250	Supreme Court Admin	22	199.000	2018	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-06-25T00:00:00	0005152037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
99134	INDOT Work Crews	649800	Correctional Industries	515	-1159.900	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-05-31T00:00:00	0005121079	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99135	Examination Fee	422322	Supreme Court Admin	22	1425.000	2018	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-03-22T00:00:00	APH5067825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99136	INDOT Work Crews	649800	Correctional Industries	515	-1013.780	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-08-15T00:00:00	0004811442	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99137	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2438.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-05-07T00:00:00	0005104270	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99138	Private Grant Revenue	444000	FSSA Family Resources	500	-262299.440	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-16T00:00:00	0005089242	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99139	ST MTCH TR - TR IN	740008	Natural Resources	300	-1114336.660	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-12-01T00:00:00	0004950983	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99140	INDOT Work Crews	649800	Correctional Industries	515	-1221.720	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-09-19T00:00:00	0004904918	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99141	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-24480.510	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-07T00:00:00	0005126855	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99142	INDOT Work Crews	649800	Correctional Industries	515	-8097.680	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-09-19T00:00:00	0004904919	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99143	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-38071.850	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-07T00:00:00	0005126859	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99144	IRP Registration Fees	427420	Revenue	90	2985685.820	2018	General Government	INTL REGISTRATION PL ACCOUNT	44110	State Dedicated Fund	2018-06-30T00:00:00	0005158682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
99145	INDOT Work Crews	649800	Correctional Industries	515	-7884.120	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-05-31T00:00:00	0005121077	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99146	Dealer Plates	425230	Secretary Of State	40	1310.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-04-06T00:00:00	APH5077511	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
99147	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-29269.170	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-13T00:00:00	0004900408	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99148	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11396.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-01-25T00:00:00	0004984561	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99149	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-25137.000	2018	General Government	Examinations	56610	State Dedicated Fund	2017-08-30T00:00:00	0004822663	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99150	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-87234.660	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-13T00:00:00	0004900461	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99151	Private Grant Revenue	444000	FSSA Family Resources	500	-467779.230	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-13T00:00:00	0005130592	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99152	ST MTCH TR - TR IN	740008	Natural Resources	300	-63666.300	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-03-26T00:00:00	0005069830	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99153	INDOT Work Crews	649800	Correctional Industries	515	-980.060	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-01-30T00:00:00	0004986929	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99154	Examination Fee	422322	Supreme Court Admin	22	125.000	2018	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-05-22T00:00:00	APH5113861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99155	Dealer Plates	425230	Secretary Of State	40	2908.250	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-10-16T00:00:00	APH4921053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
99156	INDOT Work Crews	649800	Correctional Industries	515	-7968.420	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-12-01T00:00:00	0004950577	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99157	Private Grant Revenue	444000	FSSA Family Resources	500	-230364.670	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-24T00:00:00	0004927421	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99158	Private Grant Revenue	444000	FSSA Family Resources	500	-246912.540	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-10T00:00:00	0004808929	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99159	INDOT Work Crews	649800	Correctional Industries	515	-1114.940	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-01-30T00:00:00	0004986923	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99160	Attorney Registration Fee	424250	Supreme Court Admin	22	100.000	2018	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-03-28T00:00:00	APH5071251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99161	Private Grant Revenue	444000	FSSA Family Resources	500	-457262.850	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-11T00:00:00	0005107059	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99162	Private Grant Revenue	444000	FSSA Family Resources	500	-241677.120	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-16T00:00:00	0004942114	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99163	Private Grant Revenue	444000	FSSA Family Resources	500	-236797.460	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-30T00:00:00	0004986934	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99164	Private Grant Revenue	444000	FSSA Family Resources	500	-216965.530	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-14T00:00:00	0004790805	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99165	Dealer Plates	425230	Secretary Of State	40	355.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-11-13T00:00:00	APH4939073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
99166	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14110.000	2018	General Government	Examinations	56610	State Dedicated Fund	2018-02-21T00:00:00	0005047954	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99167	INDOT Work Crews	649800	Correctional Industries	515	-878.900	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-03-13T00:00:00	0005060951	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99168	Dealer Plates	425230	Secretary Of State	40	170.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-11-30T00:00:00	APH4949104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
99169	Private Grant Revenue	444000	FSSA Family Resources	500	-273567.540	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-26T00:00:00	0004909053	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99170	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-66874.830	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-20T00:00:00	0005148524	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99171	Dealer Plates	425230	Secretary Of State	40	90.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-05-18T00:00:00	APH5111778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
99172	Dealer Plates	425230	Secretary Of State	40	360.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-09-11T00:00:00	APH4898580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
99173	INDOT Work Crews	649800	Correctional Industries	515	-7957.180	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-10-16T00:00:00	0004921359	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99174	Attorney Registration Fee	424250	Supreme Court Admin	22	100.000	2018	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-04-25T00:00:00	APH5095867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99175	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-81492.510	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-20T00:00:00	0005148542	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99176	INDOT Work Crews	649800	Correctional Industries	515	-8024.620	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-08-15T00:00:00	0004811443	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99177	ST MTCH TR - TR IN	740008	Natural Resources	300	-213750.330	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-04T00:00:00	0005123858	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99178	Fed Grant Revenue	441000	Supreme Court Admin	22	1031516.020	2018	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2018-03-13T00:00:00	0005060990	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
99179	Dealer Plates	425230	Secretary Of State	40	30.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-02-01T00:00:00	APH4988881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
99180	ST MTCH TR - TR IN	740008	Natural Resources	300	-290000.000	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-06-30T00:00:00	0005158512	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99181	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-375393.790	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-29T00:00:00	0004911988	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99182	INDOT Work Crews	649800	Correctional Industries	515	-7839.160	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-03-13T00:00:00	0005060956	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99183	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-50021.440	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-13T00:00:00	0004900442	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99184	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-33340.060	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-20T00:00:00	0005148735	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99185	Private Grant Revenue	444000	FSSA Family Resources	500	-802345.130	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-11T00:00:00	0005086561	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99186	INDOT Work Crews	649800	Correctional Industries	515	-7856.020	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-05-31T00:00:00	0005121080	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99187	Private Grant Revenue	444000	FSSA Family Resources	500	-248097.220	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-14T00:00:00	0004959028	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
99188	INDOT Work Crews	649800	Correctional Industries	515	-1025.020	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-03-13T00:00:00	0005060953	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99189	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-138664.780	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-14T00:00:00	0004901367	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99190	Examination Fee	422322	Supreme Court Admin	22	225.000	2018	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-06-18T00:00:00	APH5139483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99191	ST MTCH TR - TR IN	740008	Natural Resources	300	-58447.670	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2017-09-12T00:00:00	0004899621	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99192	ST MTCH TR - TR IN	740008	Natural Resources	300	-267150.650	2018	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2018-04-30T00:00:00	0005098872	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99193	Dealer Plates	425230	Secretary Of State	40	640.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2017-12-19T00:00:00	APH4961400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
99194	INDOT Work Crews	649800	Correctional Industries	515	-7906.600	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-01-30T00:00:00	0004986933	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99195	Dealer Plates	425230	Secretary Of State	40	365.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-05-01T00:00:00	APH5099686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
99196	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-38776.140	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-13T00:00:00	0004900458	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99197	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-101832.350	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-14T00:00:00	0004901345	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99198	INDOT Work Crews	649800	Correctional Industries	515	-1098.080	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-10-16T00:00:00	0004921356	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99199	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-147897.030	2018	General Government	Examinations	56610	State Dedicated Fund	2018-06-07T00:00:00	0005126843	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99200	Attorney Registration Fee	424250	Supreme Court Admin	22	750.000	2018	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-04-12T00:00:00	APH5087094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99201	Attorney Registration Fee	424250	Supreme Court Admin	22	400.000	2018	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-05-09T00:00:00	APH5104842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99202	INDOT Work Crews	649800	Correctional Industries	515	-1255.440	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-08-25T00:00:00	0004819950	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99203	INDOT Work Crews	649800	Correctional Industries	515	-1126.180	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-12-01T00:00:00	0004950576	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99204	Fed Grant Revenue	441000	Supreme Court Admin	22	1028189.320	2018	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2018-06-21T00:00:00	0005149962	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
99205	INDOT Work Crews	649800	Correctional Industries	515	-1261.060	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-05-31T00:00:00	0005121073	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99206	Fed Grant Revenue	441000	Supreme Court Admin	22	1845632.080	2018	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2017-12-05T00:00:00	0004952866	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
99207	INDOT Work Crews	649800	Correctional Industries	515	-8024.620	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-05-31T00:00:00	0005121074	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99208	INDOT Work Crews	649800	Correctional Industries	515	-7822.300	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-03-13T00:00:00	0005060952	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99209	Dealer Plates	425230	Secretary Of State	40	2115.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-01-19T00:00:00	APH4978753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
99210	Dealer Plates	425230	Secretary Of State	40	110.000	2018	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2018-02-23T00:00:00	APH5049555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
99211	Examination Fee	422322	Supreme Court Admin	22	175.000	2018	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-06-13T00:00:00	APH5130349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
99212	INDOT Work Crews	649800	Correctional Industries	515	-7917.840	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2018-01-30T00:00:00	0004986928	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99213	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-43221.870	2018	General Government	Examinations	56610	State Dedicated Fund	2017-09-26T00:00:00	0004908998	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99214	INDOT Work Crews	649800	Correctional Industries	515	-8035.860	2018	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2017-08-25T00:00:00	0004819951	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
99215	AA TR - TR IN	740006	State Police	100	-4585037.000	2018	Public Safety	EXCESS HANDGUN LICENSE FEES	47410	State Dedicated Fund	2018-06-30T00:00:00	0005158951	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
99216	Sales - WAR SURPLUS	430986	Correction	615	3479.040	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-12-11T00:00:00	0004956330	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
99217	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5557.940	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-13T00:00:00	0004900442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99218	State Sales Tax	412010	Transportation	800	-0.040	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-05-14T00:00:00	0005107930	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
99219	Courier Revenue	649420	Library	730	-625.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-14T00:00:00	0005107907	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	730
99220	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	27644.750	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-12T00:00:00	0005059925	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	497
99221	Conference Workshop Fees	422020	Indiana Dept of Health	400	0.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-03-19T00:00:00	0005064405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
99222	AA TR - TR IN	740006	Comm for Higher Education	719	-5914261.000	2018	Education	Tuition and Fee Exempt Reimburse	43931	General Fund	2018-04-09T00:00:00	0005080871	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
99223	State Sales Tax	412010	Transportation	800	-0.040	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-14T00:00:00	0005132297	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
99224	AA TR - TR IN	740006	Civil Rights Comm	258	-4079.330	2018	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2018-06-30T00:00:00	0005165643	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
99225	Park Lodge - Picnic Table	437731	Correction	615	-6125.000	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-05-23T00:00:00	0005114890	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
99226	Courier Revenue	649420	Library	730	-100.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-07T00:00:00	0004805352	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	730
99227	Sales - WAR SURPLUS	430986	Correction	615	462.950	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-08-18T00:00:00	0004814063	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
99228	Rntl of Prop - DOA	430120	Administration	61	1350.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-11-06T00:00:00	APH4935440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
99229	AA TR - TR IN	740006	Library	730	-1382250.000	2018	Conservation, Culture and Development	VIRTUAL LIBRARY	47452	State Dedicated Fund	2018-02-13T00:00:00	0005043017	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	730
99230	Courier Revenue	649420	Library	730	-100.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2018-05-14T00:00:00	0005108019	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	730
99231	Sales - WAR SURPLUS	430986	Correction	615	2190.000	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-12-04T00:00:00	0004951717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
99232	Occupational License Fee	422820	Gaming Comm	190	7500.000	2018	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2018-04-30T00:00:00	APH5098624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
99233	State Sales Tax	412010	Transportation	800	-0.020	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-04-16T00:00:00	0005089425	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
99234	Training	649102	Legislative Services	17	-300.000	2018	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2017-11-20T00:00:00	0004943834	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	17
99235	State Sales Tax	412010	Historical Bureau	735	70.150	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-04-16T00:00:00	0005089425	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
99236	Registration Fee Revenue	423260	Indiana Dept of Health	400	-12000.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-06-22T00:00:00	0005150959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
99237	State Sales Tax	412010	Historical Bureau	735	63.810	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-12-12T00:00:00	0004957290	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
99238	Boxing License Fees	426080	Gaming Comm	190	20.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-02-21T00:00:00	APH5047703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
99239	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	14611.110	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-03-20T00:00:00	APH5066385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	48
99240	AA TR - TR IN	740006	Civil Rights Comm	258	-15359.480	2018	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2018-06-30T00:00:00	0005165643	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
99241	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16432.950	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-07T00:00:00	0005126843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99242	Conference Workshop Fees	422020	Indiana Dept of Health	400	0.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-12-05T00:00:00	0004952722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
99243	Sales - WAR SURPLUS	430986	Correction	615	922.000	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2018-03-19T00:00:00	0005064363	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
99244	Board of Accounts Examntn Fees	420110	Board of Accounts	80	250.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-04-10T00:00:00	0005081467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99245	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-907.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-02-21T00:00:00	0005047954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99246	Court Cost Tf Per IC 33-37-7-9	740301	State Police	100	-888453.350	2018	Public Safety	DNA SAMPLE PROCESSING FUND	48360	State Dedicated Fund	2017-12-29T00:00:00	0004967037	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
99247	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-41710.400	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-29T00:00:00	0004911988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99248	Rntl of Prop - DOA	430120	Administration	61	950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-09-15T00:00:00	APH4902034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
99249	Rntl of Prop - DOA	430120	Administration	61	475.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-04-17T00:00:00	APH5089950	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
99250	Rntl of Prop - DOA	430120	Administration	61	950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-11-09T00:00:00	APH4938074	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
99251	State Sales Tax	412010	Transportation	800	-317.630	2018	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2018-06-29T00:00:00	0005158672	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
99252	AA TR - TR IN	740006	Comm for Higher Education	719	-24000.000	2018	Education	Mitch Daniels Early Graduation	48692	State Dedicated Fund	2018-03-13T00:00:00	0005062782	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
99253	AA TR - TR IN	740006	Management Performance Hub	60	-500000.000	2018	General Government	Private Grants	43934	Private Grant Funds	2018-06-21T00:00:00	0005150780	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
99254	State Sales Tax	412010	Historical Bureau	735	45.100	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-06T00:00:00	0005056558	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
99255	Training	649102	Legislative Services	17	-40.000	2018	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2017-11-13T00:00:00	0004939277	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	17
99256	Court Cost Tf Per IC 33-37-7-9	740301	State Police	100	-888453.350	2018	Public Safety	DNA SAMPLE PROCESSING FUND	48360	State Dedicated Fund	2018-06-29T00:00:00	0005157788	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
99257	State Sales Tax	412010	Historical Bureau	735	86.530	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-09-15T00:00:00	0004902227	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
99258	State Sales Tax	412010	Historical Bureau	735	129.650	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-06-14T00:00:00	0005132297	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
99259	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2865.350	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-21T00:00:00	0005149705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99260	AA TR - TR IN	740006	State Comptroller	50	-691685.980	2018	General Government	TECH MODERNIZATION and UPGRADE	48350	State Dedicated Fund	2018-06-30T00:00:00	0005158951	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
99261	Rntl of Prop - DOA	430120	Administration	61	475.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-05-18T00:00:00	APH5111783	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
99262	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4308.460	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-13T00:00:00	0004900458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99263	Conference Workshop Fees	422020	Indiana Dept of Health	400	0.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-02-09T00:00:00	0005040998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
99264	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3704.480	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-20T00:00:00	0005148735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99265	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11314.690	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-14T00:00:00	0004901345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99266	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	309.080	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2017-10-17T00:00:00	APH4922901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	48
99267	Boxing License Fees	426080	Gaming Comm	190	10.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-11-20T00:00:00	APH4943622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
99268	Rntl of Prop - DOA	430120	Administration	61	950.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-01-02T00:00:00	APH4968026	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
99269	State Sales Tax	412010	Historical Bureau	735	62.720	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-08-15T00:00:00	0004811718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
99270	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	15.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-01T00:00:00	APH4950275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
99271	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2720.040	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-07T00:00:00	0005126855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99272	AA TR - TR IN	740006	Education	700	-1000000.000	2018	Education	DOE IT Grant	48689	State Dedicated Fund	2018-02-13T00:00:00	0005043017	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
99273	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	47561.250	2018	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2017-07-14T00:00:00	0004790759	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	44
99274	AA TR - TR IN	740006	Gaming Comm	190	-20000.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2018-06-25T00:00:00	0005152254	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
99275	AA TR - TR IN	740006	Indiana Dept of Health	400	-163831.330	2018	Health	ISDH Indirect Revenue	43990	State Dedicated Fund	2018-06-30T00:00:00	0005165643	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
99276	Sale of Surplus Materials	430630	Education	700	-164584.000	2018	Education	"Thinkfinity"" Verizon Grant"""	44441	State Dedicated Fund	2018-04-23T00:00:00	0005094141	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	700
99277	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9054.680	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-20T00:00:00	0005148542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99278	State Sales Tax	412010	Historical Bureau	735	139.340	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-01-17T00:00:00	0004977277	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
99279	State Sales Tax	412010	Historical Bureau	735	74.370	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-07-14T00:00:00	0004790804	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
99280	Boxing License Fees	426080	Gaming Comm	190	10.000	2018	General Government	Athletic Commission	44312	State Dedicated Fund	2017-09-26T00:00:00	APH4908820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
99281	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4230.220	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-07T00:00:00	0005126859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99282	Registration Fee Revenue	423260	Indiana Dept of Health	400	0.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-02-09T00:00:00	0005040998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
99283	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-907.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-08-30T00:00:00	0004822663	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99284	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	-47561.250	2018	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2017-09-14T00:00:00	0004901359	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	44
99285	Sales - WAR SURPLUS	430986	Correction	615	6119.000	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-12-19T00:00:00	0004961549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
99286	AA TR - TR IN	740006	Civil Rights Comm	258	-7024.260	2018	Public Safety	MARTIN LUTHER KING JR IN HOLID	47280	State Dedicated Fund	2018-06-30T00:00:00	0005165643	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
99287	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3252.130	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-13T00:00:00	0004900408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99288	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-344.140	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2018-05-01T00:00:00	0005100179	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
99289	Rntl of Prop - DOA	430120	Administration	61	400.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-03-09T00:00:00	APH5058745	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
99290	Entomology - apiary inspection	425430	Natural Resources	300	90.000	2018	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2017-12-01T00:00:00	APH4950275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
99291	Registration Fee Revenue	423260	Indiana Dept of Health	400	0.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-05-10T00:00:00	0005106134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
99292	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4802.430	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-26T00:00:00	0004908998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99293	AA TR - TR IN	740006	Economic Development Corp	260	-1000000.000	2018	General Government	Economic Dev Grant and Loan Prog	45810	State Dedicated Fund	2018-01-10T00:00:00	0004974100	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
99294	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7430.590	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-06-20T00:00:00	0005148524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99295	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	5991796.480	2018	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2018-01-12T00:00:00	APH4976321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	48
99296	State Sales Tax	412010	Historical Bureau	735	86.680	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-11-20T00:00:00	0004943852	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
99297	Carrier Fees	420355	Legislative Services	17	-40.000	2018	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2017-12-13T00:00:00	0004958191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	17
99298	AA TR - TR IN	740006	Management Performance Hub	60	-200000.000	2018	General Government	Private Grants	43934	Private Grant Funds	2018-03-13T00:00:00	0005062782	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
99299	Training	649102	Legislative Services	17	-140.000	2018	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2017-11-20T00:00:00	0004943836	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	17
99300	AA TR - TR IN	740006	Veterans Affairs	160	-10000.000	2018	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2018-06-11T00:00:00	0005129651	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
99301	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	-47561.250	2018	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2017-09-14T00:00:00	0004901350	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	44
99302	State Sales Tax	412010	Historical Bureau	735	67.390	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2017-10-13T00:00:00	0004920469	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
99303	Rntl of Prop - DOA	430120	Administration	61	950.000	2018	General Government	Donations	45680	State Dedicated Fund	2017-12-04T00:00:00	APH4951543	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
99304	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15407.180	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-14T00:00:00	0004901367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99305	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-354.240	2018	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2017-12-01T00:00:00	0004950787	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
99306	AA TR - TR IN	740006	Veterans Affairs	160	-500000.000	2018	General Government	SERVICE OFFICER TRAINING CONFE	47110	State Dedicated Fund	2018-06-29T00:00:00	0005157795	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
99307	LGIP Interest Income	429612	Economic Development Corp	260	0.000	2018	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2017-10-19T00:00:00	0004923941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
99308	Recovery Refunds	452130	Protection Advocacy Svcs Comm	44	-95122.500	2018	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2017-09-14T00:00:00	0004901337	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	44
99309	Rntl of Prop - DOA	430120	Administration	61	1100.000	2018	General Government	Donations	45680	State Dedicated Fund	2018-03-21T00:00:00	APH5066389	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
99310	AA TR - TR IN	740006	Comm for Higher Education	719	-1403709.850	2018	Education	High Value Workforce Ready Gra	43941	State Dedicated Fund	2018-06-29T00:00:00	0005157795	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
99311	DOR BMV OSOW Fee	427475	Revenue	90	1139394.500	2018	General Government	OSW AI HOLDING	48330	State Dedicated Fund	2018-06-30T00:00:00	0005158682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
99312	AA TR - TR IN	740006	Election Division	63	-9872.780	2018	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2018-06-26T00:00:00	0005154348	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	63
99313	Gift Shop Revenue	431435	War Memorials Comm	315	3069.660	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-05-03T00:00:00	0005102426	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	315
99314	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9692.740	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2017-09-13T00:00:00	0004900461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99315	State Sales Tax	412010	Historical Bureau	735	78.920	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-03-12T00:00:00	0005059892	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
99316	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	7000.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-06-22T00:00:00	0005150959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
99317	Registration Fee Revenue	423260	Indiana Dept of Health	400	0.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2018-03-19T00:00:00	0005064405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
99318	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1010.000	2018	General Government	TYPING FUND	44370	State Dedicated Fund	2018-05-07T00:00:00	0005104270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
99319	Gaming Integrity Fees	423631	Brd of Animal Health	351	-150000.000	2018	Public Safety	Equine Health and Care Programs	44223	State Dedicated Fund	2017-08-17T00:00:00	0004813254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	351
99320	Unified Carrier Reg	427485	Revenue	90	1485232.320	2018	General Government	UNIFIED CARRIER REGISTRATION	47795	State Dedicated Fund	2018-06-30T00:00:00	0005158682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
99321	Courier Revenue	649420	Library	730	-100.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-10-19T00:00:00	0004923883	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	730
99322	Sales - WAR SURPLUS	430986	Correction	615	1083.000	2018	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2017-07-11T00:00:00	0004786141	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
99323	Tables - Conference	645741	Indiana Dept of Health	400	-650.000	2018	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2018-05-11T00:00:00	0005106955	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
99324	AA TR - TR IN	740006	Civil Rights Comm	258	-29963.620	2018	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2018-06-30T00:00:00	0005165643	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
99325	AA TR - TR IN	740006	Comm for Higher Education	719	-1069092.500	2018	Education	Mitch Daniels Early Graduation	48692	State Dedicated Fund	2017-11-07T00:00:00	0004936567	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
99326	State Sales Tax	412010	Historical Bureau	735	113.260	2018	Conservation, Culture and Development	PUBLICATIONS/ED FD 4-23-7.2-7	44640	State Dedicated Fund	2018-05-14T00:00:00	0005107930	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	735
99327	Registration Fee Revenue	423260	Indiana Dept of Health	400	0.000	2018	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2017-12-05T00:00:00	0004952722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
99328	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4033.580	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-02-06T00:00:00	0005025573	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99329	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-514094.660	2018	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2018-06-21T00:00:00	0005149962	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	39
99330	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9295.650	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-03-06T00:00:00	0005056534	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99331	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5213.250	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2017-07-31T00:00:00	0004800729	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99332	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7464.280	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2017-09-07T00:00:00	0004896988	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99333	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6508.780	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2017-11-06T00:00:00	0004935659	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99334	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-922816.040	2018	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2017-12-05T00:00:00	0004952866	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	39
99335	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5271.180	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2017-07-31T00:00:00	0004800729	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99336	Transfer Heritage Trust Clr	740772	Natural Resources	300	-18757.350	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-01-05T00:00:00	0004971361	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99337	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9295.650	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-03-06T00:00:00	0005056534	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99338	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3751.480	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-01-05T00:00:00	0004971361	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99339	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5994.630	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2017-12-06T00:00:00	0004953727	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99340	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2017-10-26T00:00:00	0004929165	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99341	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1883.650	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-02-13T00:00:00	0005042828	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99342	Transfer Heritage Trust Clr	740772	Natural Resources	300	-44703.750	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2017-08-07T00:00:00	0004805292	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99343	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-515758.010	2018	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2018-03-13T00:00:00	0005060990	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	39
99344	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-05-04T00:00:00	0005103404	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99345	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11957.400	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-05-07T00:00:00	0005104320	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99346	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4133.680	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-04-05T00:00:00	0005077084	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99347	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9193.500	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-03-06T00:00:00	0005056534	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99348	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	0.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-08-24T00:00:00	0004818901	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
99349	Transfer Heritage Trust Clr	740772	Natural Resources	300	-20668.350	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-04-05T00:00:00	0005077084	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99350	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2017-10-26T00:00:00	0004929165	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99351	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-05-04T00:00:00	0005103404	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99352	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2017-08-10T00:00:00	0004808998	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99353	Transfer Heritage Trust Clr	740772	Natural Resources	300	-32543.850	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2017-11-06T00:00:00	0004935659	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99354	Transfer Heritage Trust Clr	740772	Natural Resources	300	-20167.850	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-02-06T00:00:00	0005025573	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99355	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2017-10-26T00:00:00	0004929165	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99356	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1883.650	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-02-13T00:00:00	0005042828	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99357	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2017-10-26T00:00:00	0004929165	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99358	Food and Beverage Tax	418400	State Comptroller	50	227.330	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-02-13T00:00:00	APH5043591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99359	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4133.680	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-04-05T00:00:00	0005077084	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99360	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4033.580	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-02-06T00:00:00	0005025573	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99361	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9382.100	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-06-07T00:00:00	0005126706	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99362	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5994.630	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2017-12-06T00:00:00	0004953727	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99363	Prior Period Adjustment	400400	War Memorials Comm	315	20709.750	2018	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2018-05-03T00:00:00	0005102426	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	315
99364	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5271.180	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2017-07-31T00:00:00	0004800729	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99365	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1883.650	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-02-13T00:00:00	0005042828	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99366	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-05-04T00:00:00	0005103404	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99367	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8940.750	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2017-08-07T00:00:00	0004805292	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99368	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8842.500	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2017-08-07T00:00:00	0004805292	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99369	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5928.750	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2017-12-06T00:00:00	0004953727	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99370	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2017-08-10T00:00:00	0004808998	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99371	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5994.630	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2017-12-06T00:00:00	0004953727	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99372	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7382.250	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2017-09-07T00:00:00	0004896988	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99373	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8806.530	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2017-10-06T00:00:00	0004916796	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99374	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-05-04T00:00:00	0005103404	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99375	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8940.750	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2017-08-07T00:00:00	0004805292	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99376	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8940.750	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2017-08-07T00:00:00	0004805292	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99377	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2117.030	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2017-10-26T00:00:00	0004929165	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99378	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7464.280	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2017-09-07T00:00:00	0004896988	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99379	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9279.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-06-07T00:00:00	0005126706	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99380	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3751.480	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-01-05T00:00:00	0004971361	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99381	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3751.480	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-01-05T00:00:00	0004971361	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99382	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1883.650	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-02-13T00:00:00	0005042828	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99383	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2017-08-10T00:00:00	0004808998	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99384	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8709.750	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2017-10-06T00:00:00	0004916796	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99385	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11957.400	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-05-07T00:00:00	0005104320	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99386	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2117.030	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2017-08-10T00:00:00	0004808998	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99387	Transfer Heritage Trust Clr	740772	Natural Resources	300	-29973.100	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2017-12-06T00:00:00	0004953727	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99388	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1862.960	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-02-13T00:00:00	0005042828	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99389	Transfer Heritage Trust Clr	740772	Natural Resources	300	-46478.250	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-03-06T00:00:00	0005056534	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99390	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8806.530	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2017-10-06T00:00:00	0004916796	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99391	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10702.720	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-05-04T00:00:00	0005103404	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99392	Food and Beverage Tax	418400	State Comptroller	50	59.560	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-09-14T00:00:00	APH4902032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99393	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9295.650	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-03-06T00:00:00	0005056534	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99394	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10702.720	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2017-10-26T00:00:00	0004929165	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99395	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-05-04T00:00:00	0005103404	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99396	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11957.400	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-05-07T00:00:00	0005104320	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99397	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9382.100	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-06-07T00:00:00	0005126706	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99398	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4133.680	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-04-05T00:00:00	0005077084	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99399	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3989.250	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-02-06T00:00:00	0005025573	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99400	Food and Beverage Tax	418400	State Comptroller	50	16.350	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-11-07T00:00:00	APH4937172	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99401	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6508.780	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2017-11-06T00:00:00	0004935659	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99402	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4033.580	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-02-06T00:00:00	0005025573	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99403	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8806.530	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2017-10-06T00:00:00	0004916796	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99404	Food and Beverage Tax	418400	State Comptroller	50	864.470	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2018-02-20T00:00:00	APH5047699	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99405	Transfer Heritage Trust Clr	740772	Natural Resources	300	-46910.500	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-06-07T00:00:00	0005126706	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99406	Transfer Heritage Trust Clr	740772	Natural Resources	300	-37321.350	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2017-09-07T00:00:00	0004896988	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99407	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10702.720	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2017-08-10T00:00:00	0004808998	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99408	Medicaid Collect and Recovery	472610	School for the Deaf	560	-2380.620	2018	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2017-10-27T00:00:00	0004929987	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	560
99409	Food and Beverage Tax	418400	State Comptroller	50	40.780	2018	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2017-11-14T00:00:00	APH4941033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99410	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2017-08-10T00:00:00	0004808998	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99411	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3710.250	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-01-05T00:00:00	0004971361	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99412	Transfer Heritage Trust Clr	740772	Natural Resources	300	-26355.850	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2017-07-31T00:00:00	0004800729	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99413	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2017-08-10T00:00:00	0004808998	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99414	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-53550.000	2018	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2018-06-30T00:00:00	0005165682	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	258
99415	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5994.630	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2017-12-06T00:00:00	0004953727	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99416	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4088.250	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-04-05T00:00:00	0005077084	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99417	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9418.290	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-02-13T00:00:00	0005042828	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99418	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6508.780	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2017-11-06T00:00:00	0004935659	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99419	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7464.280	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2017-09-07T00:00:00	0004896988	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99420	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-417.000	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2018-03-07T00:00:00	0005057355	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	110
99421	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3751.480	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-01-05T00:00:00	0004971361	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99422	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8806.530	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2017-10-06T00:00:00	0004916796	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99423	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5271.180	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2017-07-31T00:00:00	0004800729	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99424	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5271.180	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2017-07-31T00:00:00	0004800729	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99425	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4133.680	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-04-05T00:00:00	0005077084	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99426	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9382.100	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2018-06-07T00:00:00	0005126706	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99427	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2140.550	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2017-10-26T00:00:00	0004929165	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99428	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11826.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-05-07T00:00:00	0005104320	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99429	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8806.530	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2017-10-06T00:00:00	0004916796	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99430	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5994.630	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2017-12-06T00:00:00	0004953727	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99431	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9382.100	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-06-07T00:00:00	0005126706	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99432	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6508.780	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2017-11-06T00:00:00	0004935659	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99433	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	0.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-08-24T00:00:00	0004818901	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
99434	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1883.650	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-02-13T00:00:00	0005042828	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99435	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11957.400	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-05-07T00:00:00	0005104320	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99436	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4033.580	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-02-06T00:00:00	0005025573	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99437	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8940.750	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2017-08-07T00:00:00	0004805292	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99438	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9382.100	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-06-07T00:00:00	0005126706	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99439	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5271.180	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2017-07-31T00:00:00	0004800729	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99440	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-11T00:00:00	0004809716	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	497
99441	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3751.480	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-01-05T00:00:00	0004971361	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99442	Transfer Heritage Trust Clr	740772	Natural Resources	300	-44032.600	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2017-10-06T00:00:00	0004916796	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99443	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4133.680	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2018-04-05T00:00:00	0005077084	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99444	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7464.280	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2017-09-07T00:00:00	0004896988	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99445	Transfer Heritage Trust Clr	740772	Natural Resources	300	-2117.030	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2018-05-04T00:00:00	0005103404	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99446	ISP Fed Forfeit/ Rest - DOJ	461055	Adjutant General	110	-188.270	2018	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2017-07-20T00:00:00	0004794304	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	110
99447	Transfer Heritage Trust Clr	740772	Natural Resources	300	-59787.000	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2018-05-07T00:00:00	0005104320	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99448	Local Grant Revenue	443000	Library	730	-10000.000	2018	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2017-08-07T00:00:00	0004805343	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	730
99449	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7464.280	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2017-09-07T00:00:00	0004896988	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99450	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9295.650	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2018-03-06T00:00:00	0005056534	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99451	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9295.650	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-03-06T00:00:00	0005056534	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99452	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8940.750	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2017-08-07T00:00:00	0004805292	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99453	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11957.400	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2018-05-07T00:00:00	0005104320	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99454	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6508.780	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2017-11-06T00:00:00	0004935659	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99455	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4033.580	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2018-02-06T00:00:00	0005025573	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99456	Transfer Heritage Trust Clr	740772	Natural Resources	300	-6437.250	2018	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2017-11-06T00:00:00	0004935659	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
99457	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4605107.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-12-31T00:00:00	0004969646	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
99458	Innkeeper's Tax	418500	Treasurer of State	48	11.250	2018	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2018-06-21T00:00:00	0005149877	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	48
99459	Cigarette Tax Clean Water IND	740722	Agriculture	36	-239138.170	2018	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2018-01-10T00:00:00	0004973959	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
99460	Access Road City Town Share	740740	Transportation	800	-54080.000	2018	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2018-06-01T00:00:00	0005122532	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99461	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-42056856.000	2018	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2017-12-31T00:00:00	0004969654	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
99462	Food and Beverage Tax	418400	State Comptroller	50	2016.080	2018	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2017-10-03T00:00:00	APH4915027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99463	Food and Beverage Tax	418400	State Comptroller	50	230.940	2018	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2018-01-17T00:00:00	APH4977832	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99464	Food and Beverage Tax	418400	State Comptroller	50	1.360	2018	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2018-01-25T00:00:00	APH4985079	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
99465	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	781.770	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-25T00:00:00	APV5152750	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
99466	SPandR - Annual Permits	425787	Natural Resources	300	388.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-25T00:00:00	APV4797620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99467	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	2429.330	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-14T00:00:00	APV5043999	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
99468	SPandR - Admission Gate In State	425782	Natural Resources	300	659.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-25T00:00:00	APV5118397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99469	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	797.640	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-01-16T00:00:00	APV4976767	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
99470	SPandR - Annual Permits	425787	Natural Resources	300	24.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	APV4959321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99471	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	56245.900	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-04-02T00:00:00	APV5074606	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
99472	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	86162.270	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-16T00:00:00	APV5110511	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
99473	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	15734.520	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-28T00:00:00	APV4821093	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
99474	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	10835.480	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-27T00:00:00	APV5070990	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
99475	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	24677.630	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-06T00:00:00	APV4936038	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
99476	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	22092.800	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-12T00:00:00	APV4789307	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
99477	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-36287.390	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-14T00:00:00	APC4810994	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	INDIANA TOWNSHIP ASSOCIATION 	0000098903	497
99478	SPandR - Ped/Bike Daily	425834	Natural Resources	300	13.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-08T00:00:00	APV4937737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99479	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	7014.840	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-04T00:00:00	APV4915703	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
99480	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	2.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-08T00:00:00	APV4937737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99481	SPandR - Admission Gate OOS	425783	Natural Resources	300	106.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-25T00:00:00	APV5118397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99482	SPandR - Annual Permits	425787	Natural Resources	300	12.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-19T00:00:00	APV5046585	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99483	SPandR - Ped/Bike Daily	425834	Natural Resources	300	3.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	APV4959321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99484	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	50759.830	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-04-24T00:00:00	APV5095622	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
99485	SPandR - Admission Gate In State	425782	Natural Resources	300	246.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	APV4959321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99486	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	36287.390	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-14T00:00:00	APV4791357	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	INDIANA TOWNSHIP ASSOCIATION 	0000098903	497
99487	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	10643.910	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-09T00:00:00	APV4808418	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
99488	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	544892.750	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-26T00:00:00	APV5153762	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
99489	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	28203.200	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-16T00:00:00	APV4812815	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
99490	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	2516.480	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-22T00:00:00	APV4907587	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
99491	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	19087.500	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-17T00:00:00	APV4922614	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
99492	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	65322.950	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-04-25T00:00:00	APV5096551	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
99493	SPandR - Ped/Bike Daily	425834	Natural Resources	300	76.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-25T00:00:00	APV4797620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99494	SPandR - Ped/Bike Daily	425834	Natural Resources	300	25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-27T00:00:00	APV4910144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99495	SPandR - Ped/Bike Permits	425835	Natural Resources	300	2.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-01T00:00:00	APV4763865	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99496	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	25928.000	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-24T00:00:00	APV4927801	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
99497	SPandR - Ped/Bike Daily	425834	Natural Resources	300	17.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-01T00:00:00	APV4763865	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99498	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	5280.200	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-22T00:00:00	APV5068439	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
99499	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	8174.050	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-08T00:00:00	APV5128104	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
99500	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4591.180	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-01T00:00:00	APV5023051	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
99501	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	17.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-27T00:00:00	APV4910144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99502	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	46723.820	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-05T00:00:00	APV4771406	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
99503	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-31T00:00:00	APV4823748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99504	SPandR - Admission Gate OOS	425783	Natural Resources	300	248.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-27T00:00:00	APV4910144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99505	SPandR - Admission Gate In State	425782	Natural Resources	300	1627.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-08T00:00:00	APV4937737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99506	SPandR - Admission Gate In State	425782	Natural Resources	300	2230.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-27T00:00:00	APV4910144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99507	SPandR - Admission Gate OOS	425783	Natural Resources	300	250.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-08T00:00:00	APV4937737	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99508	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	13279.700	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-06T00:00:00	APV4954110	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
99509	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	317.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-01T00:00:00	APV4763865	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99510	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	23838.150	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-27T00:00:00	APV4947063	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
99511	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3572.800	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-21T00:00:00	APV4945109	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
99512	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	46039.360	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-31T00:00:00	APV4801102	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
99513	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-25T00:00:00	APV5118397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99514	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	23422.870	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-03T00:00:00	APV4914691	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
99515	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	19692.470	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-02-12T00:00:00	APV5042422	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
99516	SPandR - Ped/Bike Daily	425834	Natural Resources	300	8.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-25T00:00:00	APV5118397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99517	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	5049.800	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-21T00:00:00	APV5113544	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
99518	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	19264.400	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-18T00:00:00	APV4815656	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
99519	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	27.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-19T00:00:00	APV4979220	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99520	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-31T00:00:00	APV4823748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99521	SPandR - Ped/Bike Permits	425835	Natural Resources	300	2.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-25T00:00:00	APV5118397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99522	SPandR - Annual Permits	425787	Natural Resources	300	31.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-27T00:00:00	APV4910144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99523	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	11825.000	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-12T00:00:00	APV4957592	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
99524	SPandR - Ped/Bike Permits	425835	Natural Resources	300	3.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-25T00:00:00	APV4797620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99525	SPandR - Annual Permits	425787	Natural Resources	300	410.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-25T00:00:00	APV5118397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99526	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4680.500	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-01-18T00:00:00	APV4978444	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
99527	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	116.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-25T00:00:00	APV4797620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99528	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	277496.500	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-04T00:00:00	APV5124358	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
99529	SPandR - Admission Gate In State	425782	Natural Resources	300	3408.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-25T00:00:00	APV4797620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99530	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1298.430	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-29T00:00:00	APV5119399	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
99531	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	35.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-02-19T00:00:00	APV5046585	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99532	SPandR - Ped/Bike Daily	425834	Natural Resources	300	2.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-16T00:00:00	APV5089662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
99533	LOCAL PROJECTS	464180	Transportation	800	583.390	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-12-04T00:00:00	APV4954213	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DELPHI CLERK-TREASURER 	0000120797	800
99534	Training	439102	Transportation	800	75.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-26T00:00:00	APV4909428	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99535	LOCAL PROJECTS	464180	Transportation	800	10443.390	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-08-24T00:00:00	APV4819470	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
99536	LOCAL PROJECTS	464180	Transportation	800	2.490	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-12-04T00:00:00	APV4954213	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	800
99537	LOCAL PROJECTS	464180	Transportation	800	66569.520	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-09-26T00:00:00	APV4909432	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	UNIV OF SOUTHERN INDIANA 	0000054638	800
99538	LOCAL PROJECTS	464180	Transportation	800	0.000	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-08-25T00:00:00	APV4820357	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
99539	LOCAL PROJECTS	464180	Transportation	800	6416.940	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-11-17T00:00:00	APV4944260	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLUFFTON CLERK-TREASURER 	0000076689	800
99540	LOCAL PROJECTS	464180	Transportation	800	3491.400	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-06-20T00:00:00	APV5152838	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FLOYD COUNTY 	0000055554	800
99541	LOCAL PROJECTS	464180	Transportation	800	21677.610	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-10-20T00:00:00	APV4926062	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VIGO CTY TREASURER 	0000082985	800
99542	LOCAL PROJECTS	464180	Transportation	800	29926.190	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-06-13T00:00:00	APV5131160	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
99543	LOCAL PROJECTS	464180	Transportation	800	44689.550	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-08-24T00:00:00	APV4819470	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GOSHEN 	0000056406	800
99544	LOCAL PROJECTS	464180	Transportation	800	16747.390	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-04-27T00:00:00	APV5098417	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARSHALL COUNTY  	0000079346	800
99545	LOCAL PROJECTS	464180	Transportation	800	181447.730	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-04-27T00:00:00	APV5098417	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF LAFAYETTE 	0000053857	800
99546	Banner Permits	428132	Transportation	800	110.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-22T00:00:00	APV4817633	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99547	LOCAL PROJECTS	464180	Transportation	800	24433.760	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-06-20T00:00:00	APV5152838	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KOSCIUSKO COUNTY 	0000064395	800
99548	Banner Permits	428132	Transportation	800	3665.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-26T00:00:00	APV4909428	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99549	LOCAL PROJECTS	464180	Transportation	800	6480.490	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-11-09T00:00:00	APV4938933	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRABILL CLERK-TREASURER 	0000120655	800
99550	LOCAL PROJECTS	464180	Transportation	800	37804.780	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-04-03T00:00:00	APV5077307	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
99551	LOCAL PROJECTS	464180	Transportation	800	8835.720	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-03-12T00:00:00	APV5060451	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CONVERSE 	0000052686	800
99552	LOCAL PROJECTS	464180	Transportation	800	45092.820	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-04-06T00:00:00	APV5078404	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENE CTY TREASURER 	0000082965	800
99553	LOCAL PROJECTS	464180	Transportation	800	28197.440	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-09-26T00:00:00	APV4909432	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
99554	LOCAL PROJECTS	464180	Transportation	800	16562.470	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-12-04T00:00:00	APV4954213	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
99555	LOCAL PROJECTS	464180	Transportation	800	9.650	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-04-05T00:00:00	APV5077309	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ANGOLA 	0000057968	800
99556	LOCAL PROJECTS	464180	Transportation	800	2840.910	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-04-06T00:00:00	APV5078404	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MCCORDSVILLE, TOWN OF 	0000101960	800
99557	LOCAL PROJECTS	464180	Transportation	800	24475.550	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-12-18T00:00:00	APV4961202	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DELAWARE COUNTY 	0000057545	800
99558	LOCAL PROJECTS	464180	Transportation	800	770.900	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-06-12T00:00:00	APV5130173	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF FAIRMOUNT 	0000060338	800
99559	LOCAL PROJECTS	464180	Transportation	800	74003.240	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-03-21T00:00:00	APV5067595	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARRICK CTY TREASURER 	0000077907	800
99560	LOCAL PROJECTS	464180	Transportation	800	25523.000	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-12-04T00:00:00	APV4954213	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WHITE COUNTY 	0000064897	800
99561	LOCAL PROJECTS	464180	Transportation	800	5208.910	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-06-12T00:00:00	APV5130173	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PORTLAND CLERK-TREASURER 	0000085722	800
99562	LOCAL PROJECTS	464180	Transportation	800	3642.590	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-12-04T00:00:00	APV4954213	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NOBLESVILLE 	0000073199	800
99563	LOCAL PROJECTS	464180	Transportation	800	2383.490	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-03-12T00:00:00	APV5060451	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
99564	LOCAL PROJECTS	464180	Transportation	800	12233.450	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-11-14T00:00:00	APV4940853	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOARD OF COMMISSIONERS OF THE COUNTY OF 	0000053836	800
99565	LOCAL PROJECTS	464180	Transportation	800	3557.920	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-12-04T00:00:00	APV4954213	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF KOKOMO 	0000057903	800
99566	LOCAL PROJECTS	464180	Transportation	800	319.340	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-10-20T00:00:00	APV4926062	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENFIELD, CITY OF 	0000059884	800
99567	LOCAL PROJECTS	464180	Transportation	800	10292.160	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-03-26T00:00:00	APV5070288	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VERMILLION COUNTY 	0000064877	800
99568	LOCAL PROJECTS	464180	Transportation	800	31951.390	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-10-20T00:00:00	APV4926062	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DEKALB COUNTY 	0000054575	800
99569	LOCAL PROJECTS	464180	Transportation	800	700.000	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-01-17T00:00:00	APV4977670	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CARMEL 	0000059287	800
99570	LOCAL PROJECTS	464180	Transportation	800	1121.660	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-08-23T00:00:00	APV4818318	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF AVON 	0000105370	800
99571	LOCAL PROJECTS	464180	Transportation	800	4970.340	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-11-09T00:00:00	APV4938933	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
99572	LOCAL PROJECTS	464180	Transportation	800	967.030	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-04-06T00:00:00	APV5078404	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GOSHEN 	0000056406	800
99573	Banner Permits	428132	Transportation	800	55.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-16T00:00:00	APV5110627	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99574	LOCAL PROJECTS	464180	Transportation	800	18635.840	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-08-23T00:00:00	APV4818318	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	800
99575	LOCAL PROJECTS	464180	Transportation	800	85.520	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-12-04T00:00:00	APV4954213	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENWOOD 	0000059524	800
99576	LOCAL PROJECTS	464180	Transportation	800	80842.390	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-09-26T00:00:00	APV4909432	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GOSHEN 	0000056406	800
99577	Training	439102	Transportation	800	250.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-21T00:00:00	APV4945225	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99578	LOCAL PROJECTS	464180	Transportation	800	93998.370	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-09-26T00:00:00	APV4909432	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GIBSON CTY TREASURER 	0000079008	800
99579	Banner Permits	428132	Transportation	800	165.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-26T00:00:00	APV5051213	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99580	LOCAL PROJECTS	464180	Transportation	800	964.740	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-04-05T00:00:00	APV5077309	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	800
99581	Training	439102	Transportation	800	760.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-26T00:00:00	APV5051213	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99582	LOCAL PROJECTS	464180	Transportation	800	82976.540	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-10-20T00:00:00	APV4926062	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEUBEN COUNTY GOVERNMENT 	0000053934	800
99583	Training	439102	Transportation	800	200.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-03T00:00:00	APV4770845	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99584	Training	439102	Transportation	800	290.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-16T00:00:00	APV5110627	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99585	LOCAL PROJECTS	464180	Transportation	800	29488.740	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-12-18T00:00:00	APV4961202	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GARY 	0000053562	800
99586	LOCAL PROJECTS	464180	Transportation	800	5956.920	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-10-02T00:00:00	APV4913579	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MITCHELL, CITY OF 	0000058213	800
99587	LOCAL PROJECTS	464180	Transportation	800	2529.350	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-06-13T00:00:00	APV5131160	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
99588	LOCAL PROJECTS	464180	Transportation	800	-8224.030	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-08-31T00:00:00	APV4823907	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	EAST CHICAGO, CITY OF 	0000068039	800
99589	LOCAL PROJECTS	464180	Transportation	800	55.990	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-04-27T00:00:00	APV5098417	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FORT WAYNE 	0000056767	800
99590	LOCAL PROJECTS	464180	Transportation	800	375.320	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-08-28T00:00:00	APV4821173	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY 	0000064555	800
99591	LOCAL PROJECTS	464180	Transportation	800	10822.540	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-09-26T00:00:00	APV4909432	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY CONTROLLER  	0000121947	800
99592	LOCAL PROJECTS	464180	Transportation	800	87907.780	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-03-21T00:00:00	APV5067595	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MARTINSVILLE 	0000060280	800
99593	LOCAL PROJECTS	464180	Transportation	800	18646.310	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-08-23T00:00:00	APV4818318	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HUNTINGTON COUNTY 	0000056764	800
99594	Training	439102	Transportation	800	100.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-22T00:00:00	APV4817633	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99595	LOCAL PROJECTS	464180	Transportation	800	27.720	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-12-18T00:00:00	APV4961202	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KENTLAND CLERK-TREASURER 	0000193607	800
99596	LOCAL PROJECTS	464180	Transportation	800	11869.080	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-11-09T00:00:00	APV4938933	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	RANDOLPH COUNTY 	0000055909	800
99597	LOCAL PROJECTS	464180	Transportation	800	6239.610	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-04-06T00:00:00	APV5078404	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONTGOMERY COUNTY 	0000052538	800
99598	LOCAL PROJECTS	464180	Transportation	800	34537.910	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-11-09T00:00:00	APV4938933	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF COLUMBIA CITY 	0000061263	800
99599	LOCAL PROJECTS	464180	Transportation	800	9107.390	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-11-09T00:00:00	APV4938933	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
99600	Training	439102	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-24T00:00:00	APV4819467	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99601	Banner Permits	428132	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-24T00:00:00	APV4819467	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99602	LOCAL PROJECTS	464180	Transportation	800	1742.980	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-10-20T00:00:00	APV4926062	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF VAN BUREN 	0000063993	800
99603	LOCAL PROJECTS	464180	Transportation	800	258625.610	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-06-25T00:00:00	APV5152841	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HIGHLAND CLERK-TREASURER 	0000121682	800
99604	LOCAL PROJECTS	464180	Transportation	800	2288.340	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-08-24T00:00:00	APV4819470	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
99605	Banner Permits	428132	Transportation	800	55.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-21T00:00:00	APV4945225	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99606	LOCAL PROJECTS	464180	Transportation	800	2217.220	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-06-13T00:00:00	APV5131160	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FORT WAYNE 	0000056767	800
99607	LOCAL PROJECTS	464180	Transportation	800	37485.200	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-11-09T00:00:00	APV4938933	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARRICK CTY TREASURER 	0000077907	800
99608	LOCAL PROJECTS	464180	Transportation	800	-14164.040	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-26T00:00:00	APV4909432	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
99609	LOCAL PROJECTS	464180	Transportation	800	39132.680	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-03-21T00:00:00	APV5067595	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
99610	LOCAL PROJECTS	464180	Transportation	800	226958.230	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-06-12T00:00:00	APV5130173	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MICHIGAN CITY 	0000085276	800
99611	LOCAL PROJECTS	464180	Transportation	800	32994.360	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-11-09T00:00:00	APV4938933	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WEST LAFAYETTE CLERK-TREASURER 	0000194023	800
99612	LOCAL PROJECTS	464180	Transportation	800	600000.000	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-08-24T00:00:00	APV4819470	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
99613	LOCAL PROJECTS	464180	Transportation	800	20594.550	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-03-12T00:00:00	APV5060451	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
99614	LOCAL PROJECTS	464180	Transportation	800	79070.020	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-03-12T00:00:00	APV5060451	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF HIGHLAND 	0000078420	800
99615	LOCAL PROJECTS	464180	Transportation	800	52457.220	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-04-06T00:00:00	APV5078404	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SHELBY COUNTY 	0000064724	800
99616	LOCAL PROJECTS	464180	Transportation	800	70958.870	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-12-18T00:00:00	APV4961202	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FISHERS 	0000063273	800
99617	LOCAL PROJECTS	464180	Transportation	800	213195.170	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-06-12T00:00:00	APV5130173	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TIPPECANOE CTY TREASURER 	0000079010	800
99618	LOCAL PROJECTS	464180	Transportation	800	145.000	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-06-20T00:00:00	APV5152838	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	800
99619	LOCAL PROJECTS	464180	Transportation	800	2750.660	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-12-04T00:00:00	APV4954213	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MILTON CLERK-TREASURER 	0000194252	800
99620	LOCAL PROJECTS	464180	Transportation	800	1638.400	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-03-12T00:00:00	APV5060451	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE TOWN OF CUMBERLAND 	0000055533	800
99621	LOCAL PROJECTS	464180	Transportation	800	486.340	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2017-10-20T00:00:00	APV4926062	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GOSHEN 	0000056406	800
99622	LOCAL PROJECTS	464180	Transportation	800	3054.880	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-01-17T00:00:00	APV4977670	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ELKHART COUNTY 	0000058437	800
99623	LOCAL PROJECTS	464180	Transportation	800	6142.050	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-04-27T00:00:00	APV5098417	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
99624	LOCAL PROJECTS	464180	Transportation	800	101091.810	2018	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2018-06-20T00:00:00	APV5152838	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
99625	LOCAL PROJECTS	464180	Transportation	800	-743.070	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-05T00:00:00	APV5077309	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	800
99626	LOCAL PROJECTS	464180	Transportation	800	-60.730	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-20T00:00:00	APV5152838	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KOSCIUSKO COUNTY 	0000064395	800
99627	LOCAL PROJECTS	464180	Transportation	800	-916.940	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-06T00:00:00	APV5078404	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SHELBY COUNTY 	0000064724	800
99628	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-05T00:00:00	APV5024939	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	WA-NEE COMMUNITY SCHOOLS 	0000087937	495
99629	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	32.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-18T00:00:00	APV5091829	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JOSHUA CLIFFORD 	0000356885	230
99630	Training	439102	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-05T00:00:00	APV4971768	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99631	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	10.690	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-23T00:00:00	APV5094638	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JOSHUA CLIFFORD 	0000356885	230
99632	MINOR INDUSTRIAL	421154	Environmental Management	495	640.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-29T00:00:00	APV5119395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	PLEWS SHADLEY RACHER and BRAUN LLP 	0000057612	495
99633	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-50.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-29T00:00:00	APV5157263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99634	LOCAL PROJECTS	464180	Transportation	800	-5424.730	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-04T00:00:00	APV4954213	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WHITE COUNTY 	0000064897	800
99635	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	256752.580	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-01-02T00:00:00	APV4969015	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
99636	Banner Permits	428132	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-05T00:00:00	APV4971768	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99637	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	15.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-03T00:00:00	APV4914602	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JEFFREY WHEELER 	0000353874	230
99638	Employee's Permits	420340	Alcohol and Tobacco Comm	230	50.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-19T00:00:00	APV5146450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99639	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	20.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-18T00:00:00	APV5091829	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JEFFREY S LANG 	0000072228	230
99640	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	32406.730	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-18T00:00:00	APV5142955	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
99641	Training	439102	Transportation	800	620.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-30T00:00:00	APV4931144	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99642	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	4380.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-01T00:00:00	APV4951216	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
99643	LOCAL PROJECTS	464180	Transportation	800	-364.340	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-20T00:00:00	APV5152838	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
99644	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-24T00:00:00	APV4983952	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99645	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	57066.520	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-18T00:00:00	APV4961993	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
99646	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-15T00:00:00	APV5109582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	ASTRAL INDUSTRIES INC 	0000361607	495
99647	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-30T00:00:00	APV5120539	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	PLEWS SHADLEY RACHER and BRAUN LLP 	0000057612	495
99648	Banner Permits	428132	Transportation	800	110.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-30T00:00:00	APV4931144	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99649	Banner Permits	428132	Transportation	800	205.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-28T00:00:00	APV4966517	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99650	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-02-13T00:00:00	APV5043315	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	WA-NEE COMMUNITY SCHOOLS 	0000087937	495
99651	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-03T00:00:00	APV4970074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99652	Training	439102	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-03T00:00:00	APV4969823	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99653	Employee's Permits	420340	Alcohol and Tobacco Comm	230	210.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-03T00:00:00	APV4770727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99654	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	113392.990	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-07-03T00:00:00	APV4770698	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
99655	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	21528.710	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-11T00:00:00	APV4956544	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
99656	Employee's Permits	420340	Alcohol and Tobacco Comm	230	239.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-28T00:00:00	APV4966450	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99657	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-21T00:00:00	APV4945033	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99658	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	99119.770	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-26T00:00:00	APV5153658	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
99659	Training	439102	Transportation	800	500.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-29T00:00:00	APV4988651	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99660	LOCAL PROJECTS	464180	Transportation	800	-162.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-21T00:00:00	APV5067595	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARRICK CTY TREASURER 	0000077907	800
99661	Training	439102	Transportation	800	303.490	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-28T00:00:00	APV4966517	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99662	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-13T00:00:00	APV4939749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF SOUTH BEND 	0000058605	495
99663	Banner Permits	428132	Transportation	800	260.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-03T00:00:00	APV4804277	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99664	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-42.690	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-25T00:00:00	APV5096498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JOSHUA CLIFFORD 	0000356885	230
99665	State Forfeitures/Restitutions	461051	State Police	100	415.500	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-04-11T00:00:00	APV5086742	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GARRISON LAW FIRM LLC 	0000203570	100
99666	LOCAL PROJECTS	464180	Transportation	800	-855.320	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-12T00:00:00	APV5130173	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TIPPECANOE CTY TREASURER 	0000079010	800
99667	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-155.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-22T00:00:00	APV4817473	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99668	Employee's Permits	420340	Alcohol and Tobacco Comm	230	210.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-21T00:00:00	APV4945033	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99669	Training	439102	Transportation	800	-50.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-29T00:00:00	APV5157297	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99670	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2017-11-14T00:00:00	APV4940755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF SOUTH BEND 	0000058605	495
99671	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-30T00:00:00	APV4931027	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99672	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	245.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-11-06T00:00:00	APV4935931	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
99673	Employee's Permits	420340	Alcohol and Tobacco Comm	230	120.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-28T00:00:00	APV5071772	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99674	Employee's Permits	420340	Alcohol and Tobacco Comm	230	175.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-16T00:00:00	APV5110442	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99675	Employee's Permits	420340	Alcohol and Tobacco Comm	230	360.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-26T00:00:00	APV4909282	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99676	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-24T00:00:00	APV4819319	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99677	Employee's Permits	420340	Alcohol and Tobacco Comm	230	450.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-03T00:00:00	APV4804122	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99678	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-15T00:00:00	APV5110505	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	ASTRAL INDUSTRIES INC 	0000361607	495
99679	State Forfeitures/Restitutions	461051	State Police	100	4942.500	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-04-11T00:00:00	APV5086742	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CASS COUNTY 	0000054625	100
99680	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-26T00:00:00	APV4909282	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99681	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-05T00:00:00	APV4971630	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99682	State Forfeitures/Restitutions	461051	State Police	100	969.500	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2018-04-11T00:00:00	APV5086742	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MORGAN COUNTY 	0000064559	100
99683	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	27465.530	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2017-12-27T00:00:00	APV4965707	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
99684	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	13211.040	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-08T00:00:00	APV5128004	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
99685	Training	439102	Transportation	800	1670.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-03T00:00:00	APV4804277	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99686	LOCAL PROJECTS	464180	Transportation	800	-17.790	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-13T00:00:00	APV5131160	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
99687	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	1710.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-06-04T00:00:00	APV5124254	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
99688	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-03T00:00:00	APV4804122	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99689	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-20.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-25T00:00:00	APV5096498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JEFFREY S LANG 	0000072228	230
99690	Training	439102	Transportation	800	50.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-19T00:00:00	APV5146599	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99691	Banner Permits	428132	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-03T00:00:00	APV4969823	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99692	State Forfeitures/Restitutions	461051	State Police	100	3714.000	2018	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2017-07-27T00:00:00	APV4799295	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
99693	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.530	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	APV5051068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99694	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2018	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2018-05-16T00:00:00	APV5110506	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	ASTRAL INDUSTRIES INC 	0000361607	495
99695	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	8230.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-01-09T00:00:00	APV4973328	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
99696	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	8530.000	2018	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2018-01-23T00:00:00	APV4983086	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
99697	Training	439102	Transportation	800	200.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-28T00:00:00	APV5071911	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99698	Teaching Licensing Fees	427010	Education	700	550.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-08-03T00:00:00	APV4804263	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99699	DNR Donations Revenue	463060	Natural Resources	300	15.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-07-12T00:00:00	APV4789263	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
99700	O/I - Map Sales	431453	Natural Resources	300	3502.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-03-08T00:00:00	APV5058408	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
99701	O/I - Map Sales	431453	Natural Resources	300	3139.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-05-09T00:00:00	APV5105445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
99702	TOS Unidentified Funds	401150	State Comptroller	50	249.990	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-14T00:00:00	APV5132697	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	GOSHEN CITY CLERK-TREASURER 	0000121052	50
99703	In.Gov Charges	439106	Ofc of Technology	67	2080.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-19T00:00:00	APV5146420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99704	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-06-21T00:00:00	APC5150250	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIRONMENTAL GROUP SERVICES LTD 	0000360771	495
99705	Agency Bill Back	439101	Ofc of Technology	67	1957.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-18T00:00:00	APV5112382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	FEDRESULTS INC 	0000343771	67
99706	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	130.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-22T00:00:00	APV4817534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99707	Teaching Licensing Fees	427010	Education	700	0.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-03T00:00:00	APV4970206	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99708	O/I - Map Sales	431453	Natural Resources	300	3052.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-12-08T00:00:00	APV4955797	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
99709	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	150.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-03T00:00:00	APV4804178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99710	State Forfeitures/Restitutions	461051	State Police	100	-2169.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-04-12T00:00:00	APV5087708	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
99711	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	7690.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-03-28T00:00:00	APV5071826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99712	DNR Donations Revenue	463060	Natural Resources	300	40.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-12-06T00:00:00	APV4954067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
99713	VRP COST RECOVERY	421122	Environmental Management	495	887.500	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-08T00:00:00	APV5058447	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	PATRIOT ENGINEERING and ENVIROMENTAL INC  	0000070445	495
99714	VRP COST RECOVERY	421122	Environmental Management	495	2000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-10T00:00:00	APV5081749	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIRONMENTAL GROUP SERVICES LTD 	0000360771	495
99715	O/I - Map Sales	431453	Natural Resources	300	3616.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-09-15T00:00:00	APV4902505	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
99716	DNR Donations Revenue	463060	Natural Resources	300	5.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-08-10T00:00:00	APV4809241	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
99717	In.Gov Charges	439106	Ofc of Technology	67	686.480	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-12-28T00:00:00	APV4966428	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99718	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-06-05T00:00:00	APV5125310	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	NIPSCO 	0000050220	495
99719	Teaching Licensing Fees	427010	Education	700	175.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-11-21T00:00:00	APV4945211	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99720	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-06-21T00:00:00	APC5150250	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	HYDROTECH CORP 	0000053669	495
99721	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-08-24T00:00:00	APV4819379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99722	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-26T00:00:00	APV5070985	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	HYDROTECH CORP 	0000053669	495
99723	DNR Donations Revenue	463060	Natural Resources	300	55.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-11-07T00:00:00	APV4936896	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
99724	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-27T00:00:00	APV5070986	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	HYDROTECH CORP 	0000053669	495
99725	VRP COST RECOVERY	421122	Environmental Management	495	1225.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-30T00:00:00	APV5120539	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	NIPSCO 	0000050220	495
99726	O/I - Map Sales	431453	Natural Resources	300	2477.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-01-12T00:00:00	APV4976110	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
99727	In.Gov Charges	439106	Ofc of Technology	67	1166.080	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-09-26T00:00:00	APV4909247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99728	VRP COST RECOVERY	421122	Environmental Management	495	268.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-17T00:00:00	APV4813677	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	WANDA BELLICH 	0000352674	495
99729	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-02-26T00:00:00	APV5051119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99730	State Forfeitures/Restitutions	461051	State Police	100	957.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-07-27T00:00:00	APV4799295	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GARRISON LAW FIRM LLC 	0000203570	100
99731	TOS Unidentified Funds	401150	State Comptroller	50	133990.770	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-13T00:00:00	APV5130847	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	LAWRENCE CTY TREASURER 	0000077084	50
99732	Teaching Licensing Fees	427010	Education	700	445.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-10-30T00:00:00	APV4931134	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99733	Teaching Licensing Fees	427010	Education	700	385.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-19T00:00:00	APV5146586	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99734	In.Gov Charges	439106	Ofc of Technology	67	458.020	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-07-03T00:00:00	APV4770694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99735	In.Gov Charges	439106	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-03T00:00:00	APV4970031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99736	VRP COST RECOVERY	421122	Environmental Management	495	606.250	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-11-13T00:00:00	APV4939749	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	VALHI INC 	0000356071	495
99737	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	150.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-01-29T00:00:00	APV4988560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99738	In.Gov Charges	439106	Ofc of Technology	67	-2080.950	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-06-29T00:00:00	APV5157254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99739	TOS Unidentified Funds	401150	State Comptroller	50	1000.000	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-21T00:00:00	APV5150010	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	VANDERBURGH CTY TREASURER 	0000076188	50
99740	State Forfeitures/Restitutions	461051	State Police	100	649.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-07-27T00:00:00	APV4799295	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FRANK R. III MARTINEZ 	0000146241	100
99741	TOS Unidentified Funds	401150	State Comptroller	50	255.000	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-21T00:00:00	APV5150010	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	BENTON CTY TREASURER 	0000057928	50
99742	O/I - Map Sales	431453	Natural Resources	300	2987.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-11-07T00:00:00	APV4936896	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
99743	VRP COST RECOVERY	421122	Environmental Management	495	512.500	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-03-08T00:00:00	APV5058447	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CREEK RUN LLC, 	0000065640	495
99744	O/I - Map Sales	431453	Natural Resources	300	3061.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-08-10T00:00:00	APV4809241	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
99745	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	348.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-25T00:00:00	APV4928589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	KOKOMO GRAVEL, INC 	0000062199	495
99746	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-29T00:00:00	APV5157281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99747	In.Gov Charges	439106	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-24T00:00:00	APV4819292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99748	In.Gov Charges	439106	Ofc of Technology	67	0.000	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-05T00:00:00	APV4971595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99749	DNR Donations Revenue	463060	Natural Resources	300	50.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2018-03-08T00:00:00	APV5058408	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
99750	O/I - Map Sales	431453	Natural Resources	300	2907.500	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-04-05T00:00:00	APV5077220	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
99751	Teaching Licensing Fees	427010	Education	700	630.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-05-16T00:00:00	APV5110603	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99752	State Forfeitures/Restitutions	461051	State Police	100	2169.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-04-11T00:00:00	APV5087707	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
99753	O/I - Map Sales	431453	Natural Resources	300	2681.000	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-02-02T00:00:00	APV5024102	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
99754	In.Gov Charges	439106	Ofc of Technology	67	704.880	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-03T00:00:00	APV4804079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99755	Teaching Licensing Fees	427010	Education	700	740.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-09-26T00:00:00	APV4909416	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99756	O/I - Map Sales	431453	Natural Resources	300	2684.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2018-06-20T00:00:00	APV5149004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
99757	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	350.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-19T00:00:00	APV5146509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99758	State Forfeitures/Restitutions	461051	State Police	100	6739.500	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2018-04-11T00:00:00	APV5086742	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
99759	Teaching Licensing Fees	427010	Education	700	295.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-07-03T00:00:00	APV4770834	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99760	Teaching Licensing Fees	427010	Education	700	0.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-08-24T00:00:00	APV4819453	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99761	Teaching Licensing Fees	427010	Education	700	295.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-02-26T00:00:00	APV5051200	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99762	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-09-26T00:00:00	APV4909336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99763	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-10-30T00:00:00	APV4931072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99764	VRP COST RECOVERY	421122	Environmental Management	495	-718.750	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-06-21T00:00:00	APC5150250	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CPM ACQUISITION CORP 	0000328499	495
99765	State Forfeitures/Restitutions	461051	State Police	100	356.000	2018	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2017-07-27T00:00:00	APV4799295	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	100
99766	Teaching Licensing Fees	427010	Education	700	-385.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-06-29T00:00:00	APV5157293	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99767	In.Gov Charges	439106	Ofc of Technology	67	716.510	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-11-21T00:00:00	APV4944989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99768	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-26T00:00:00	APV5097497	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ARCADIS US INC 	0000057597	495
99769	In.Gov Charges	439106	Ofc of Technology	67	4527.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-02-26T00:00:00	APV5051028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99770	VRP COST RECOVERY	421122	Environmental Management	495	1000.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-04-05T00:00:00	APV5077252	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	PRODUCERS REALTY CORP 	0000228654	495
99771	O/I - Map Sales	431453	Natural Resources	300	3153.250	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-07-12T00:00:00	APV4789263	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
99772	DNR - Service Charges	425420	Natural Resources	300	555.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-07-24T00:00:00	APV4796878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
99773	Teaching Licensing Fees	427010	Education	700	130.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-29T00:00:00	APV4988639	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99774	In.Gov Charges	439106	Ofc of Technology	67	-79.920	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-10-30T00:00:00	APV4930997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99775	In.Gov Charges	439106	Ofc of Technology	67	399.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-03-28T00:00:00	APV5071742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99776	In.Gov Charges	439106	Ofc of Technology	67	170.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-01-29T00:00:00	APV4988462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99777	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-11-14T00:00:00	APV4940755	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	VALHI INC 	0000356071	495
99778	Teaching Licensing Fees	427010	Education	700	0.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-01-05T00:00:00	APV4971748	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99779	O/I - Map Sales	431453	Natural Resources	300	3102.750	2018	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2017-10-06T00:00:00	APV4917268	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDYGO 	0000000644	300
99780	Teaching Licensing Fees	427010	Education	700	695.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-08-22T00:00:00	APV4817619	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99781	Agency Bill Back	439101	Ofc of Technology	67	131.380	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-16T00:00:00	APV5110397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99782	Teaching Licensing Fees	427010	Education	700	225.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2017-12-28T00:00:00	APV4966508	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99783	Teaching Licensing Fees	427010	Education	700	925.000	2018	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2018-03-28T00:00:00	APV5071897	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99784	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	100.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2017-11-21T00:00:00	APV4945103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99785	DNR Donations Revenue	463060	Natural Resources	300	20.000	2018	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2017-10-11T00:00:00	APV4918981	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
99786	VRP COST RECOVERY	421122	Environmental Management	495	149.180	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2017-08-30T00:00:00	APV4822971	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	HATCHETT and HAUCK LLP 	0000241472	495
99787	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	970.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-05-16T00:00:00	APV5110503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99788	VRP COST RECOVERY	421122	Environmental Management	495	1437.500	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-15T00:00:00	APV5109582	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	CPM ACQUISITION CORP 	0000328499	495
99789	TOS Unidentified Funds	401150	State Comptroller	50	225.500	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2018-06-21T00:00:00	APV5150010	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	CASS COUNTY 	0000054625	50
99790	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2018	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2018-05-31T00:00:00	APV5121613	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	NIPSCO 	0000050220	495
99791	In.Gov Charges	439106	Ofc of Technology	67	2879.820	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2017-08-22T00:00:00	APV4817435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99792	In.Gov Charges	439106	Ofc of Technology	67	1160.530	2018	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2018-05-16T00:00:00	APV5110397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99793	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	390.000	2018	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2018-06-13T00:00:00	APV5131068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF NEW CASTLE 	0000060555	495
99794	Private Grant Revenue	444000	Comm for Higher Education	719	5129.280	2018	Education	CHE GRANTS	44077	State Dedicated Fund	2018-01-25T00:00:00	APV4984834	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	STATE HIGHER EDUCATION EXEC OFFICERS 	0000079709	719
99795	Enhance Indiana Wire Fee	427586	Secretary Of State	40	522.340	2018	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2018-01-24T00:00:00	APV4983789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99796	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	47891.000	2018	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2017-10-17T00:00:00	APV4922588	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA DONATION ALLIANCE FOUNDATION INC 	0000076232	400
99797	Hazardous Waste Disposal Fee	421340	Homeland Security	385	3695.000	2018	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2018-06-18T00:00:00	APV5143011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ADCO SERVICES INC 	0000356712	385
99798	Low Lev Radiation Trans	422561	Homeland Security	385	2500.000	2018	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2018-05-16T00:00:00	APV5110472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
99799	Off Furn - Office Seating	644723	State Police	100	2415.000	2018	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2018-05-24T00:00:00	APV5117469	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	100
99800	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	367.030	2018	Welfare	SSA/VR	47200	State Dedicated Fund	2018-05-11T00:00:00	APV5107420	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	VOLUNTEERS OF AMERICA MID STATES 	0000334554	497
99801	TOS Unidentified Funds	401150	State Comptroller	50	345.740	2018	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2017-12-20T00:00:00	APV4962773	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	FOUNTAIN CTY TREASURER 	0000075172	50
99802	Attorney Registration Fee	424250	Supreme Court Admin	22	290.000	2018	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2018-04-05T00:00:00	APV5077153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
99803	Motor Carrier Surcharge INDOT	740706	Transportation	800	-1375488.630	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-01T00:00:00	0004801727	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99804	Motor Carrier Tax INDOT Share	740702	Transportation	800	-30936.020	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-02T00:00:00	0004968412	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99805	Motor Carrier Surcharge INDOT	740706	Transportation	800	-7527765.530	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-01T00:00:00	0004950530	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99806	Road and Street INDOT Share	740700	Transportation	800	-15788882.090	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-02T00:00:00	0004913044	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99807	53% Distribution to INDOT	740732	Transportation	800	-58300668.880	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-01T00:00:00	0004950558	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99808	Trip Permits INDOT Share	740708	Transportation	800	-4647.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-01T00:00:00	0004950530	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99809	Motor Carrier Tax INDOT Share	740702	Transportation	800	-79440.800	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-01T00:00:00	0004950530	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99810	Health Insurance Withholdings	474006	Personnel	70	-469992.300	2018	General Government	Anthem Dental	73845	State Dedicated Fund	2018-06-28T00:00:00	0005155985	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
99811	53% Distribution to INDOT	740732	Transportation	800	-64215423.260	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-02T00:00:00	0004913004	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99812	Motor Carrier Surcharge INDOT	740706	Transportation	800	-14739957.060	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-02T00:00:00	0004968412	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99813	Road and Street INDOT Share	740700	Transportation	800	-13771529.510	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-02T00:00:00	0004968412	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99814	Restitution	451910	Transportation	800	1500.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-30T00:00:00	0005159600	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	800
99815	Motor Carrier Surcharge INDOT	740706	Transportation	800	-11068767.780	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-01T00:00:00	0004932893	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99816	Trip Permits INDOT Share	740708	Transportation	800	-4841.850	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-01T00:00:00	0004932893	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99817	Motor Carrier Tax INDOT Share	740702	Transportation	800	-118526.220	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-01T00:00:00	0004932893	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99818	Motor Carrier Tax INDOT Share	740702	Transportation	800	-42913.180	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-02T00:00:00	0004913044	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99819	Claims and Comp - Road Damage	472342	Transportation	800	2757.750	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-31T00:00:00	APH4800551	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
99820	Trip Permits INDOT Share	740708	Transportation	800	-43387.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-01T00:00:00	0004801727	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99821	Claims and Comp - Road Damage	472342	Transportation	800	8141.920	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-15T00:00:00	APH4941041	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
99822	Motor Carrier Tax INDOT Share	740702	Transportation	800	-14822.090	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-01T00:00:00	0004801727	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99823	Health Insurance Withholdings	474006	Personnel	70	-11268.780	2018	General Government	Anthem Dental	73845	State Dedicated Fund	2018-06-28T00:00:00	0005156122	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
99824	Road and Street INDOT Share	740700	Transportation	800	-14568922.160	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-01T00:00:00	0004932893	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99825	Road and Street INDOT Share	740700	Transportation	800	-3391470.710	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-01T00:00:00	0004801727	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99826	53% Distribution to INDOT	740732	Transportation	800	-19013476.930	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-08-01T00:00:00	0004801808	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99827	Road and Street INDOT Share	740700	Transportation	800	-15437694.150	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-01T00:00:00	0004950530	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99828	Trip Permits INDOT Share	740708	Transportation	800	-8547.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-02T00:00:00	0004913044	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99829	Motor Carrier Surcharge INDOT	740706	Transportation	800	-17318826.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-10-02T00:00:00	0004913044	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99830	53% Distribution to INDOT	740732	Transportation	800	-55850301.030	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-01T00:00:00	0004932888	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99831	Employee's Permits	420340	Alcohol and Tobacco Comm	230	485.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	APH5059705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99832	Employee's Permits	420340	Alcohol and Tobacco Comm	230	270.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-01T00:00:00	APH4932604	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99833	Motor Carrier Surcharge INDOT	740706	Transportation	800	-10468081.830	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-01T00:00:00	0005100086	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99834	Motor Carrier Surcharge INDOT	740706	Transportation	800	-8999477.360	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-01T00:00:00	0005053764	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99835	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1065.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-05T00:00:00	APH4824837	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99836	Road and Street INDOT Share	740700	Transportation	800	-13751772.810	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-01T00:00:00	0005053764	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99837	Employee's Permits	420340	Alcohol and Tobacco Comm	230	855.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-10T00:00:00	APH5079648	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99838	Motor Carrier Tax INDOT Share	740702	Transportation	800	-55964.300	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-01T00:00:00	0004989505	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99839	Motor Carrier Tax INDOT Share	740702	Transportation	800	-4267.390	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-01T00:00:00	0005122228	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99840	Motor Carrier Tax INDOT Share	740702	Transportation	800	-11951.480	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-01T00:00:00	0004824370	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99841	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	455.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-04T00:00:00	APH5123271	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99842	Trip Permits INDOT Share	740708	Transportation	800	-4322.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-02T00:00:00	0005074015	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99843	Employee's Permits	420340	Alcohol and Tobacco Comm	230	495.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-11T00:00:00	APH4918606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99844	Road and Street INDOT Share	740700	Transportation	800	-15429370.080	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-01T00:00:00	0005100086	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99845	Employee's Permits	420340	Alcohol and Tobacco Comm	230	690.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-17T00:00:00	APH4942772	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99846	Claims and Comp - Road Damage	472342	Transportation	800	1816.440	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-12-18T00:00:00	APH4960500	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
99847	Employee's Permits	420340	Alcohol and Tobacco Comm	230	405.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-04T00:00:00	APH5123271	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99848	53% Distribution to INDOT	740732	Transportation	800	-57135770.040	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-01T00:00:00	0005122532	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99849	Fed Grant Revenue	441000	Transportation	800	31377.950	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-26T00:00:00	0004798293	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
99850	Claims and Comp - Road Damage	472342	Transportation	800	45.090	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-05T00:00:00	APH4971167	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
99851	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	192000.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-26T00:00:00	0005153188	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
99852	Employee's Permits	420340	Alcohol and Tobacco Comm	230	275.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-01T00:00:00	APH4950273	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99853	Road and Street INDOT Share	740700	Transportation	800	-14194493.660	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-01T00:00:00	0005122228	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99854	Employee's Permits	420340	Alcohol and Tobacco Comm	230	605.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-19T00:00:00	APH5063985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99855	Employee's Permits	420340	Alcohol and Tobacco Comm	230	705.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-23T00:00:00	APH4981000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99856	Trip Permits INDOT Share	740708	Transportation	800	-7735.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-01T00:00:00	0005053764	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99857	AA TR - TR IN	740006	Transportation	800	-13886427.250	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-21T00:00:00	0004796480	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99858	Claims and Comp - Road Damage	472342	Transportation	800	624.660	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-23T00:00:00	APH5068740	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
99859	53% Distribution to INDOT	740732	Transportation	800	-39459298.780	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-03T00:00:00	0004770503	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99860	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-04T00:00:00	APH5123271	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99861	Claims and Comp - Road Damage	472342	Transportation	800	166.890	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-18T00:00:00	APH5111792	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
99862	Motor Carrier Tax INDOT Share	740702	Transportation	800	-15916.900	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-01T00:00:00	0005100086	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99863	Trip Permits INDOT Share	740708	Transportation	800	-6467.500	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-01T00:00:00	0005100086	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99864	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-05T00:00:00	APH4824837	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99865	Claims and Comp - Road Damage	472342	Transportation	800	7605.980	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-24T00:00:00	APH5095054	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
99866	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-12T00:00:00	APH5059705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99867	Employee's Permits	420340	Alcohol and Tobacco Comm	230	785.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-30T00:00:00	APH5098625	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99868	Motor Carrier Tax INDOT Share	740702	Transportation	800	-15643.410	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-02T00:00:00	0005074015	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99869	Local Subsidy  Amtrak	464185	Transportation	800	20648.380	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-26T00:00:00	0004798293	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
99870	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-10T00:00:00	APH5079648	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99871	Collection Agency Fees	427530	Transportation	800	-50.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-26T00:00:00	0004798293	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
99872	Road and Street INDOT Share	740700	Transportation	800	-9179263.240	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-03T00:00:00	0004770268	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99873	Motor Carrier Surcharge INDOT	740706	Transportation	800	-6989166.760	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-03T00:00:00	0004770268	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99874	Employee's Permits	420340	Alcohol and Tobacco Comm	230	735.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-09T00:00:00	APH5078561	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99875	Employee's Permits	420340	Alcohol and Tobacco Comm	230	165.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	APH5119716	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99876	Blind Vend Sales Commissions	431510	Transportation	800	-27644.750	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-12T00:00:00	0005059925	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
99877	Employee's Permits	420340	Alcohol and Tobacco Comm	230	930.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-12T00:00:00	APH5041653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99878	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-19T00:00:00	APH5063985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99879	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-10T00:00:00	APH5079648	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99880	Training	439102	Transportation	800	149.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-22T00:00:00	APH4907074	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	800
99881	Road and Street INDOT Share	740700	Transportation	800	-13480946.130	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-02T00:00:00	0005074015	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99882	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	1200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-11T00:00:00	APH5128406	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99883	Unclaimed Funds	462200	Transportation	800	0.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-17T00:00:00	0005111150	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
99884	Trip Permits INDOT Share	740708	Transportation	800	-25090.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-01T00:00:00	0004824370	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99885	Motor Carrier Surcharge INDOT	740706	Transportation	800	-14692464.440	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-01T00:00:00	0004824370	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99886	Motor Carrier Surcharge INDOT	740706	Transportation	800	-9464482.530	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-01T00:00:00	0004989505	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99887	Employee's Permits	420340	Alcohol and Tobacco Comm	230	705.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-11T00:00:00	APH4956091	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99888	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-11T00:00:00	APH4918606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99889	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-1448505.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-07T00:00:00	0005126737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
99890	Employee's Permits	420340	Alcohol and Tobacco Comm	230	360.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-15T00:00:00	APH4941036	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99891	Trip Permits INDOT Share	740708	Transportation	800	-5135.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-01T00:00:00	0004989505	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99892	Banner Permits	428132	Transportation	800	450.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-18T00:00:00	APH5111792	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	800
99893	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1500.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-10T00:00:00	APH4808695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99894	Employee's Permits	420340	Alcohol and Tobacco Comm	230	390.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-02T00:00:00	APH4912393	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99895	Employee's Permits	420340	Alcohol and Tobacco Comm	230	255.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-25T00:00:00	APH5151560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99896	Trip Permits INDOT Share	740708	Transportation	800	-29900.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-01T00:00:00	0005122228	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99897	Road and Street INDOT Share	740700	Transportation	800	-12750263.580	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-01T00:00:00	0004824370	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99898	Trip Permits INDOT Share	740708	Transportation	800	-8255.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-03T00:00:00	0004770268	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99899	Motor Carrier Surcharge INDOT	740706	Transportation	800	-10749741.150	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-02T00:00:00	0005074015	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99900	Claims and Comp - Road Damage	472342	Transportation	800	4479.760	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-01T00:00:00	APH5122058	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
99901	53% Distribution to INDOT	740732	Transportation	800	-57290531.480	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-01T00:00:00	0004989512	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99902	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	100.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-10T00:00:00	APH4808695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99903	Reissue Fees	420364	Alcohol and Tobacco Comm	230	35.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-23T00:00:00	APH4981000	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99904	Reissue Fees	420364	Alcohol and Tobacco Comm	230	35.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-09T00:00:00	APH5078561	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99905	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-30T00:00:00	APH5098625	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99906	53% Distribution to INDOT	740732	Transportation	800	-68486331.300	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-04-03T00:00:00	0005075299	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99907	Employee's Permits	420340	Alcohol and Tobacco Comm	230	756.470	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-05T00:00:00	APH5055402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99908	53% Distribution to INDOT	740732	Transportation	800	-71862944.440	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-05-02T00:00:00	0005101247	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99909	Motor Carrier Tax INDOT Share	740702	Transportation	800	36899.310	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-07-03T00:00:00	0004770268	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99910	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-606318.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-21T00:00:00	0004796480	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
99911	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	2200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-01T00:00:00	APH4950273	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99912	Road Improvement Reimbursement	428131	Transportation	800	1264000.000	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-21T00:00:00	0005067242	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
99913	Road and Street INDOT Share	740700	Transportation	800	-14235708.920	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-02-01T00:00:00	0004989505	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99914	Motor Carrier Surcharge INDOT	740706	Transportation	800	-8690589.580	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-06-01T00:00:00	0005122228	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99915	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-02T00:00:00	APH4912393	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99916	Claims and Comp - Road Damage	472342	Transportation	800	4296.980	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-26T00:00:00	APH4985087	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
99917	Trip Permits INDOT Share	740708	Transportation	800	-54550.600	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-02T00:00:00	0004968412	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99918	Claims and Comp - Road Damage	472342	Transportation	800	820.620	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-18T00:00:00	APH4902810	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
99919	Claims and Comp - Road Damage	472342	Transportation	800	263.970	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-11-06T00:00:00	APH4935447	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
99920	53% Distribution to INDOT	740732	Transportation	800	-52378544.210	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2017-09-01T00:00:00	0004824363	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99921	Employee's Permits	420340	Alcohol and Tobacco Comm	230	285.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-11T00:00:00	APH5128406	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99922	Motor Carrier Tax INDOT Share	740702	Transportation	800	-26444.810	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-03-01T00:00:00	0005053764	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99923	53% Distribution to INDOT	740732	Transportation	800	-57782076.920	2018	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2018-01-02T00:00:00	0004968654	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99924	Employee's Permits	420340	Alcohol and Tobacco Comm	230	455.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-07T00:00:00	APH5104062	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99925	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	400.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-30T00:00:00	APH5119716	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99926	Employee's Permits	420340	Alcohol and Tobacco Comm	230	315.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-21T00:00:00	APH5112764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99927	Employee's Permits	420340	Alcohol and Tobacco Comm	230	480.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-04T00:00:00	APH4951546	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99928	Employee's Permits	420340	Alcohol and Tobacco Comm	230	525.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-11-22T00:00:00	APH4945415	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99929	Reissue Fees	420364	Alcohol and Tobacco Comm	230	10.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-29T00:00:00	APH4985884	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99930	Employee's Permits	420340	Alcohol and Tobacco Comm	230	675.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-08-22T00:00:00	APH4816788	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99931	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1065.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-27T00:00:00	APH4798855	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99932	Employee's Permits	420340	Alcohol and Tobacco Comm	230	435.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-11T00:00:00	APH5106802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99933	Employee's Permits	420340	Alcohol and Tobacco Comm	230	510.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-13T00:00:00	APH4920256	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99934	Employee's Permits	420340	Alcohol and Tobacco Comm	230	765.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-26T00:00:00	APH5069567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99935	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	150.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-20T00:00:00	APH4962349	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99936	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-19T00:00:00	APH4903607	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99937	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	10.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-19T00:00:00	APH4903607	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99938	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-03-26T00:00:00	APH5069567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99939	Reissue Fees	420364	Alcohol and Tobacco Comm	230	45.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-11T00:00:00	APH5106802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99940	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	15.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-30T00:00:00	APH4930649	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99941	Retiree Hlth Ins Cntrbs	471962	State Police	100	-1700000.000	2018	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2018-06-27T00:00:00	0005154408	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
99942	Employee's Permits	420340	Alcohol and Tobacco Comm	230	585.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-20T00:00:00	APH4962349	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99943	Employee's Permits	420340	Alcohol and Tobacco Comm	230	240.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-06-18T00:00:00	APH5139489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99944	Employee's Permits	420340	Alcohol and Tobacco Comm	230	390.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-23T00:00:00	APH4926300	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99945	RET CONTR -EXCPOL CONSOF CLRAC	471100	State Police	100	-2872989.620	2018	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2018-06-28T00:00:00	0005155921	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
99946	Employee's Permits	420340	Alcohol and Tobacco Comm	230	660.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-30T00:00:00	APH4930649	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99947	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-18T00:00:00	APH4960495	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99948	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-27T00:00:00	APH4798855	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99949	Employee's Permits	420340	Alcohol and Tobacco Comm	230	375.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-12T00:00:00	APH4975563	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99950	Reissue Fees	420364	Alcohol and Tobacco Comm	230	10.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-27T00:00:00	APH4798855	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99951	Employee's Permits	420340	Alcohol and Tobacco Comm	230	510.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-19T00:00:00	APH4903607	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99952	Employee's Permits	420340	Alcohol and Tobacco Comm	230	330.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-01-29T00:00:00	APH4985884	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99953	Employee's Permits	420340	Alcohol and Tobacco Comm	230	765.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-12-18T00:00:00	APH4960495	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99954	Employee's Permits	420340	Alcohol and Tobacco Comm	230	2055.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-07T00:00:00	APH4772759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99955	RET CONTR -EXCPOL CONSOF CLRAC	471100	State Police	100	-10760695.260	2018	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2018-06-26T00:00:00	0005153233	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
99956	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	700.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-07-07T00:00:00	APH4772759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99957	Employee's Permits	420340	Alcohol and Tobacco Comm	230	450.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-27T00:00:00	APH4909611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99958	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	750.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-05-11T00:00:00	APH5106802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99959	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-10-30T00:00:00	APH4930649	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99960	Employee's Permits	420340	Alcohol and Tobacco Comm	230	2500.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-17T00:00:00	APH5089953	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99961	Employee's Permits	420340	Alcohol and Tobacco Comm	230	510.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-19T00:00:00	APH5046096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99962	Employee's Permits	420340	Alcohol and Tobacco Comm	230	375.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-02-26T00:00:00	APH5050426	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99963	Reissue Fees	420364	Alcohol and Tobacco Comm	230	10.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2017-09-27T00:00:00	APH4909611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99964	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2018	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2018-04-17T00:00:00	APH5089953	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
99965	Dorm Lodging	430188	Correctional Industries	515	-58822.580	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-03-21T00:00:00	PAY5065284	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
99966	AA TR - TR IN	740006	Correctional Industries	515	-55605.000	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-04-09T00:00:00	0005080871	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
99967	ST MTCH TR - TR IN	740008	Transportation	800	258616.310	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-27T00:00:00	0005154662	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99968	Dorm Lodging	430188	Correctional Industries	515	-38490.250	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2017-09-06T00:00:00	PAY4824923	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
99969	ST MTCH TR - TR IN	740008	Transportation	800	-10722416.130	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-11T00:00:00	0004787761	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99970	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14814.540	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-03-21T00:00:00	PAY5065210	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
99971	Dorm Lodging	430188	Correctional Industries	515	-55257.820	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-05-16T00:00:00	PAY5108824	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
99972	Financial Application Services	649294	Ofc of Technology	67	-1409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99973	Dorm Lodging	430188	Correctional Industries	515	-53300.050	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-02-07T00:00:00	PAY5025327	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
99974	Dorm Lodging	430188	Correctional Industries	515	-49897.980	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2017-11-15T00:00:00	PAY4940148	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
99975	Financial Application Services	649294	Ofc of Technology	67	-1409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99976	LOCAL PROJECTS	464180	Transportation	800	-74559.550	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-08-17T00:00:00	0004813383	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
99977	ST MTCH TR - TR IN	740008	Transportation	800	-18197886.850	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-07T00:00:00	0005057338	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99978	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11981.340	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-10-04T00:00:00	PAY4913762	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
99979	Dorm Lodging	430188	Correctional Industries	515	-53417.390	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2017-12-27T00:00:00	PAY4964327	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
99980	Dorm Lodging	430188	Correctional Industries	515	-51244.190	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2017-11-29T00:00:00	PAY4946590	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
99981	Dorm Lodging	430188	Correctional Industries	515	-50486.930	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2017-09-20T00:00:00	PAY4903695	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
99982	HR Application Services	649295	Ofc of Technology	67	-3917.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-31T00:00:00	0004823453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99983	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13785.430	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-04-04T00:00:00	PAY5074879	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
99984	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15120.770	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-13T00:00:00	PAY4956932	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
99985	HR Application Services	649295	Ofc of Technology	67	-3917.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99986	ST MTCH TR - TR IN	740008	Transportation	800	-1184411.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-10-10T00:00:00	0004918081	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99987	Dorm Lodging	430188	Correctional Industries	515	-44840.260	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-01-24T00:00:00	PAY4981087	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
99988	Dorm Lodging	430188	Correctional Industries	515	-71784.290	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-06-27T00:00:00	PAY5151649	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
99989	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15185.150	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-02-21T00:00:00	PAY5047719	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
99990	ST MTCH TR - TR IN	740008	Transportation	800	107000000.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-07T00:00:00	0005057346	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99991	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12748.270	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-08-09T00:00:00	PAY4806941	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
99992	Financial Application Services	649294	Ofc of Technology	67	-1552.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99993	Dorm Lodging	430188	Correctional Industries	515	-46429.590	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-01-10T00:00:00	PAY4972636	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
99994	ST MTCH TR - TR IN	740008	Transportation	800	-7842986.210	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-01-24T00:00:00	0004983672	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99995	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13354.470	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-27T00:00:00	PAY4964253	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
99996	Dorm Lodging	430188	Correctional Industries	515	-50992.430	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2017-08-09T00:00:00	PAY4807014	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
99997	ST MTCH TR - TR IN	740008	Transportation	800	4896465.340	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-28T00:00:00	0005155937	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99998	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-12-01T00:00:00	0004950496	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99999	Dorm Lodging	430188	Correctional Industries	515	-46238.400	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2017-07-26T00:00:00	PAY4797994	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
100000	ST MTCH TR - TR IN	740008	Transportation	800	-7067046.920	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-22T00:00:00	0005068031	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
100001	ST MTCH TR - TR IN	740008	Transportation	800	-8999974.970	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-14T00:00:00	0005061809	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
100002	Dorm Lodging	430188	Correctional Industries	515	-41441.910	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-04-18T00:00:00	PAY5090042	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
100003	ST MTCH TR - TR IN	740008	Transportation	800	-9851040.810	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-11-15T00:00:00	0004941365	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
100004	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13253.320	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-10-18T00:00:00	PAY4921933	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
100005	HR Application Services	649295	Ofc of Technology	67	-3917.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100006	HR Application Services	649295	Ofc of Technology	67	-3917.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100007	Dorm Lodging	430188	Correctional Industries	515	-18.120	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2017-11-22T00:00:00	PAY4942788	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
100008	Dorm Lodging	430188	Correctional Industries	515	-53302.840	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-06-13T00:00:00	PAY5129447	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
100009	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12332.100	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-08-23T00:00:00	PAY4816802	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
100010	ST MTCH TR - TR IN	740008	Transportation	800	-516237961.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-10T00:00:00	0004780448	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
100011	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15704.580	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-03-07T00:00:00	PAY5056256	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
100012	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12474.720	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-11-15T00:00:00	PAY4940074	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
100013	ST MTCH TR - TR IN	740008	Transportation	800	-9945459.370	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-22T00:00:00	0005114174	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
100014	Court Cost Tf Per IC 33-37-7-9	740301	Criminal Justice Institute	32	-1106769.880	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-06-29T00:00:00	0005157788	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100015	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12811.080	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-11-29T00:00:00	PAY4946516	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
100016	Court Cost Tf Per IC 33-37-7-9	740301	Criminal Justice Institute	32	-1106769.880	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-12-29T00:00:00	0004967037	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100017	HR Application Services	649295	Ofc of Technology	67	-321.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100018	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-9622.810	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-09-06T00:00:00	PAY4824850	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
100019	Financial Application Services	649294	Ofc of Technology	67	-1552.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100020	SPandR - Bouys and Docks	425794	Natural Resources	300	450.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-22T00:00:00	APH5150631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100021	Mtr Carrier (MF-620)	427445	Revenue	90	275.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-01T00:00:00	APH5101049	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100022	Motor Carrier Fuel Tax	414400	Revenue	90	848.360	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-17T00:00:00	APH4922904	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100023	Motor Carrier Fuel Tax	414400	Revenue	90	574.700	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-09T00:00:00	APH5105785	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100024	SPandR - Bouys and Docks	425794	Natural Resources	300	1014.800	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	APH4900195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100025	Motor Carrier Fuel Tax	414400	Revenue	90	68.880	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-23T00:00:00	APH4983459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100026	Financial Application Services	649294	Ofc of Technology	67	-1409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100027	Motor Carrier Fuel Tax	414400	Revenue	90	12868.530	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-12T00:00:00	APH4957885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100028	Motor Carrier Fuel Tax	414400	Revenue	90	515.760	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-29T00:00:00	APH4949108	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100029	Mtr Carrier (MF-620)	427445	Revenue	90	1497.770	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-09T00:00:00	APH5059703	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100030	Motor Carrier Fuel Tax	414400	Revenue	90	3906.730	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-01T00:00:00	APH5023238	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100031	Motor Carrier Fuel Tax	414400	Revenue	90	8639.360	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-14T00:00:00	APH4959643	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100032	Motor Carrier Fuel Tax	414400	Revenue	90	136.040	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-18T00:00:00	APH5143429	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100033	Motor Carrier Fuel Tax	414400	Revenue	90	3525.830	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-06T00:00:00	APH5026174	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100034	Motor Carrier Fuel Tax	414400	Revenue	90	7.050	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-26T00:00:00	APH4929757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100035	Motor Carrier Fuel Tax	414400	Revenue	90	267.650	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-15T00:00:00	APH5063408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100036	Mtr Carrier (MF-620)	427445	Revenue	90	7.340	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-09T00:00:00	APH5041652	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100037	Mtr Carrier (MF-620)	427445	Revenue	90	20.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-15T00:00:00	APH5139487	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100038	Motor Carrier Fuel Tax	414400	Revenue	90	1483.680	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-04T00:00:00	APH4805133	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100039	HR Application Services	649295	Ofc of Technology	67	-3917.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-09-30T00:00:00	0004911138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100040	Mtr Carrier (MF-620)	427445	Revenue	90	45.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-30T00:00:00	APH4987570	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100041	LOCAL PROJECTS	464180	Child Services	502	-1959.850	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-12T00:00:00	0005087287	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100042	RET CONTR -EXCPOL CONSOF CLRAC	471100	Natural Resources	300	-3303548.630	2018	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2018-06-21T00:00:00	0005149583	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
100043	Mtr Carrier (MF-620)	427445	Revenue	90	-928.280	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-13T00:00:00	APH4790343	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100044	Motor Carrier Fuel Tax	414400	Revenue	90	1215.460	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-05T00:00:00	APH5125640	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100045	Motor Carrier Fuel Tax	414400	Revenue	90	75.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-10T00:00:00	APH5082044	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100046	Motor Carrier Fuel Tax	414400	Revenue	90	102.920	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-28T00:00:00	APH4966711	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100047	DNR - Gate Admissions Rev	425611	Natural Resources	300	70.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-22T00:00:00	APH5150631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100048	Motor Carrier Fuel Tax	414400	Revenue	90	39.110	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-03T00:00:00	APH4804423	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100049	Motor Carrier Fuel Tax	414400	Revenue	90	103.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-22T00:00:00	APH4817865	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100050	DNR - Service Charges	425420	Natural Resources	300	150.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-09T00:00:00	APH5078563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100051	Motor Carrier Fuel Tax	414400	Revenue	90	50.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-21T00:00:00	APH5113864	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100052	Motor Carrier Fuel Tax	414400	Revenue	90	224.400	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-18T00:00:00	APH4793449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100053	Motor Carrier Fuel Tax	414400	Revenue	90	59.690	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-09T00:00:00	APH5041652	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100054	Motor Carrier Fuel Tax	414400	Revenue	90	540.220	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-25T00:00:00	APH4797910	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100055	DNR - Campground Revenue	425451	Natural Resources	300	3052.420	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-07T00:00:00	APH5126569	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100056	Motor Carrier Fuel Tax	414400	Revenue	90	2177.810	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-30T00:00:00	APH4987570	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100057	Motor Carrier Fuel Tax	414400	Revenue	90	3549.910	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-09T00:00:00	APH4973788	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100058	Financial Application Services	649294	Ofc of Technology	67	-1409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100059	Motor Carrier Fuel Tax	414400	Revenue	90	729.160	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-20T00:00:00	APH5047701	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100060	AA TR - TR IN	740006	Ofc of Technology	67	-1175918.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-07T00:00:00	0005106057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
100061	HR Application Services	649295	Ofc of Technology	67	-3917.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100062	AA TR - TR IN	740006	Ofc of Technology	67	-318000.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-28T00:00:00	0005156049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
100063	LOCAL PROJECTS	464180	Child Services	502	-3350.060	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-09T00:00:00	0005041099	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100064	Mtr Carrier (MF-620)	427445	Revenue	90	242.050	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-16T00:00:00	APH5046095	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100065	LOCAL PROJECTS	464180	Child Services	502	-6715.470	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-15T00:00:00	0004941376	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100066	Motor Carrier Fuel Tax	414400	Revenue	90	96.180	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-09T00:00:00	APH5079645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100067	Motor Carrier Fuel Tax	414400	Revenue	90	408.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-09T00:00:00	APH5059703	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100068	Motor Carrier Fuel Tax	414400	Revenue	90	8162.220	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-10T00:00:00	APH4780805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100069	Motor Carrier Fuel Tax	414400	Revenue	90	267.020	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-20T00:00:00	APH4794959	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100070	SPandR - Bouys and Docks	425794	Natural Resources	300	-450.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-03T00:00:00	APH4804418	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100071	Mtr Carrier (MF-620)	427445	Revenue	90	953.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-01T00:00:00	APH4951544	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100072	Mtr Carrier (MF-620)	427445	Revenue	90	635.890	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-24T00:00:00	APH5117879	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100073	Motor Carrier Fuel Tax	414400	Revenue	90	976.950	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-13T00:00:00	APH5043593	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100074	Motor Carrier Fuel Tax	414400	Revenue	90	50.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-14T00:00:00	APH5133303	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100075	SPandR - Bouys and Docks	425794	Natural Resources	300	75.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-13T00:00:00	APH4920257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100076	Mtr Carrier (MF-620)	427445	Revenue	90	50.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-10T00:00:00	APH5082044	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100077	Motor Carrier Fuel Tax	414400	Revenue	90	654.880	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-06T00:00:00	APH5057178	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100078	Mtr Carrier (MF-620)	427445	Revenue	90	2392.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-29T00:00:00	APH4949108	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100079	Mtr Carrier (MF-620)	427445	Revenue	90	26.210	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-19T00:00:00	APH5046899	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100080	Motor Carrier Fuel Tax	414400	Revenue	90	1203.620	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-14T00:00:00	APH5108734	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100081	Motor Carrier Fuel Tax	414400	Revenue	90	56.060	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-07-27T00:00:00	APH4799627	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100082	Motor Carrier Fuel Tax	414400	Revenue	90	154.660	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-06T00:00:00	APH5078559	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100083	LOCAL PROJECTS	464180	Child Services	502	-4771.260	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-30T00:00:00	0004986903	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100084	Motor Carrier Fuel Tax	414400	Revenue	90	1109.860	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-03-02T00:00:00	APH5055400	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100085	HR Application Services	649295	Ofc of Technology	67	-3917.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100086	Motor Carrier Fuel Tax	414400	Revenue	90	3339.120	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-10T00:00:00	APH5106801	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100087	SPandR - Bouys and Docks	425794	Natural Resources	300	510.980	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-27T00:00:00	APH4798856	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100088	LOCAL PROJECTS	464180	Child Services	502	-5755.540	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-12T00:00:00	0004957267	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100089	HR Application Services	649295	Ofc of Technology	67	-3917.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-12-31T00:00:00	0004966842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100090	SPandR - Boat Mooring Permits	425791	Natural Resources	300	1190.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-22T00:00:00	APH5150631	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100091	Motor Carrier Fuel Tax	414400	Revenue	90	5569.700	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-26T00:00:00	APH5154095	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100092	SPandR - Bouys and Docks	425794	Natural Resources	300	2575.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-07T00:00:00	APH5126569	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100093	Motor Carrier Fuel Tax	414400	Revenue	90	25.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-15T00:00:00	APH4960494	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100094	Motor Carrier Fuel Tax	414400	Revenue	90	25.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-17T00:00:00	APH4943621	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100095	HR Application Services	649295	Ofc of Technology	67	-3917.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100096	Motor Carrier Fuel Tax	414400	Revenue	90	225.420	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-02-16T00:00:00	APH5046095	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100097	Mtr Carrier (MF-620)	427445	Revenue	90	25.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-31T00:00:00	APH4824086	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100098	Motor Carrier Fuel Tax	414400	Revenue	90	25.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-12T00:00:00	APH5088131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100099	Mtr Carrier (MF-620)	427445	Revenue	90	3957.920	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-12T00:00:00	APH4957885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100100	Motor Carrier Fuel Tax	414400	Revenue	90	606.070	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-15T00:00:00	APH5139487	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100101	SPandR - Bouys and Docks	425794	Natural Resources	300	139.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-27T00:00:00	APH4909613	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100102	LOCAL PROJECTS	464180	Child Services	502	-5952.930	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-12-12T00:00:00	0004957266	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100103	Financial Application Services	649294	Ofc of Technology	67	-1409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-03-31T00:00:00	0005071451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100104	Motor Carrier Fuel Tax	414400	Revenue	90	143.010	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-26T00:00:00	APH5097791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100105	Motor Carrier Fuel Tax	414400	Revenue	90	50.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-06-04T00:00:00	APH5124711	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100106	Motor Carrier Fuel Tax	414400	Revenue	90	6499.570	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-04T00:00:00	APH4952586	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100107	Motor Carrier Fuel Tax	414400	Revenue	90	25.000	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-01-26T00:00:00	APH4985882	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100108	SPandR - Boat Mooring Permits	425791	Natural Resources	300	1640.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-27T00:00:00	APH5097792	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100109	DNR - Campground Revenue	425451	Natural Resources	300	1482.800	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-01T00:00:00	APH4950275	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100110	LOCAL PROJECTS	464180	Child Services	502	-12109.060	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-10T00:00:00	0004808961	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100111	FandW - POS vendor license sales	425458	Natural Resources	300	20.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-09T00:00:00	APH5078563	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100112	HR Application Services	649295	Ofc of Technology	67	-72458.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100113	Motor Carrier Fuel Tax	414400	Revenue	90	2867.700	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-11-06T00:00:00	APH4936330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100114	Mtr Carrier (MF-620)	427445	Revenue	90	3865.380	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-19T00:00:00	APH4962348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100115	Motor Carrier Fuel Tax	414400	Revenue	90	6525.330	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-04T00:00:00	APH5104061	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100116	Motor Carrier Fuel Tax	414400	Revenue	90	12.960	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-10-19T00:00:00	APH4924279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100117	Financial Application Services	649294	Ofc of Technology	67	-7354.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-28T00:00:00	0004820777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100118	Motor Carrier Fuel Tax	414400	Revenue	90	136.520	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-08-31T00:00:00	APH4824086	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100119	Financial Application Services	649294	Ofc of Technology	67	-1409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-02-28T00:00:00	0005051672	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100120	Financial Application Services	649294	Ofc of Technology	67	-1409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-30T00:00:00	0004949301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100121	LOCAL PROJECTS	464180	Child Services	502	-6921.900	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-01-30T00:00:00	0004986921	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100122	Motor Carrier Fuel Tax	414400	Revenue	90	896.390	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-04-16T00:00:00	APH5089951	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100123	SPandR - Boat Mooring Permits	425791	Natural Resources	300	450.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-17T00:00:00	APH5110861	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100124	Financial Application Services	649294	Ofc of Technology	67	-1409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-01-31T00:00:00	0004986089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100125	Motor Carrier Fuel Tax	414400	Revenue	90	3850.190	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2017-12-19T00:00:00	APH4962348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100126	DNR - Gate Admissions Rev	425611	Natural Resources	300	25.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-09-13T00:00:00	APH4900195	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100127	Motor Carrier Fuel Tax	414400	Revenue	90	1002.800	2018	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2018-05-01T00:00:00	APH5101049	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100128	LOCAL PROJECTS	464180	Child Services	502	-5995.840	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-04-12T00:00:00	0005087284	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100129	SPandR - Bouys and Docks	425794	Natural Resources	300	450.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-04T00:00:00	APH4804426	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100130	LOCAL PROJECTS	464180	Child Services	502	-4103.140	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-11-15T00:00:00	0004941378	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100131	LOCAL PROJECTS	464180	Child Services	502	-4941.330	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-25T00:00:00	0004928231	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100132	Cigarette Tax DNR	740720	Revenue	90	-222743.560	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2017-12-11T00:00:00	0004956291	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100133	DOR BMV OSOW Fee	427475	Revenue	90	1081.200	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-11-06T00:00:00	APH4936330	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100134	Cigarette Tax DNR	740720	Revenue	90	-243009.190	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-04-10T00:00:00	0005080838	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100135	DOR BMV OSOW Fee	427475	Revenue	90	3158.750	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-05-04T00:00:00	APH5104061	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100136	FR - nursery seedling revenue	431424	Natural Resources	300	-159.090	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149634	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
100137	DOR BMV OSOW Fee	427475	Revenue	90	84.210	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-08-31T00:00:00	APH4824086	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100138	DOR BMV OSOW Fee	427475	Revenue	90	1913.730	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-09-01T00:00:00	APH4824835	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100139	Cigarette Tax Clean Water IND	740722	Revenue	90	-243614.640	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2017-10-10T00:00:00	0004917927	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100140	Cigarette Tax Clean Water IND	740722	Revenue	90	-268197.920	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2017-11-13T00:00:00	0004939258	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100141	Cigarette Tax DNR	740720	Revenue	90	-198870.040	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2017-07-10T00:00:00	0004778558	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100142	LOCAL PROJECTS	464180	Child Services	502	-9129.960	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-02-15T00:00:00	0005044569	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100143	Cigarette Tax DNR	740720	Revenue	90	-243713.820	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-06-11T00:00:00	0005128625	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100144	ST MTCH TR - TR IN	740008	FSSA Mental Health and Addiction	410	-15000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-02-12T00:00:00	0005041962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100145	Prior Period Adjustment	400400	Natural Resources	300	-4835.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-25T00:00:00	0005152139	2024-10-12T00:00:00	Forestry Division	3430	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
100146	FR - nursery seedling revenue	431424	Natural Resources	300	163.710	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-22T00:00:00	APH5150631	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
100147	Cigarette Tax Clean Water IND	740722	Revenue	90	-230849.960	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-02-09T00:00:00	0005041018	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100148	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-2251284.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-05-01T00:00:00	0005100141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100149	LOCAL PROJECTS	464180	Child Services	502	-4555.710	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-25T00:00:00	0004908214	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100150	Cigarette Tax DNR	740720	Revenue	90	-199950.830	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-03-09T00:00:00	0005058890	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100151	Cigarette Tax Clean Water IND	740722	Revenue	90	-199950.830	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-03-09T00:00:00	0005058890	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100152	DOR BMV OSOW Fee	427475	Revenue	90	1327.650	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-01-30T00:00:00	APH4987570	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100153	FR - nursery seedling revenue	431424	Natural Resources	300	-15.790	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149577	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
100154	LOCAL PROJECTS	464180	Child Services	502	-6980.110	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-14T00:00:00	0005131553	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100155	DOR BMV OSOW Fee	427475	Revenue	90	256.400	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-08-03T00:00:00	APH4804423	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100156	Cigarette Tax Clean Water IND	740722	Revenue	90	-320989.520	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2017-08-10T00:00:00	0004808852	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100157	Cigarette Tax DNR	740720	Revenue	90	-266385.590	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2017-09-11T00:00:00	0004898706	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100158	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	36009408.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-29T00:00:00	0005156999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100159	DOR BMV OSOW Fee	427475	Revenue	90	279.050	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-09-25T00:00:00	APH4908818	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100160	LOCAL PROJECTS	464180	Child Services	502	-590.780	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-09-26T00:00:00	0004909046	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100161	FR - nursery seedling revenue	431424	Natural Resources	300	-10.710	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149903	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
100162	Cigarette Tax Clean Water IND	740722	Revenue	90	-239138.170	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-01-10T00:00:00	0004973954	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100163	DNR - Cabin Revenue	425605	Natural Resources	300	-5.650	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149693	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
100164	FR - nursery seedling revenue	431424	Natural Resources	300	-60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149892	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
100165	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-53143897.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-10T00:00:00	0004780448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100166	DNR - Cabin Revenue	425605	Natural Resources	300	313.300	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-17T00:00:00	APH5110861	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100167	Cigarette Tax Clean Water IND	740722	Revenue	90	-243713.820	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-06-11T00:00:00	0005128625	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100168	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-18543.740	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-12-01T00:00:00	0004950787	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100169	FR - nursery seedling revenue	431424	Natural Resources	300	321.390	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-02-22T00:00:00	APH5048630	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
100170	LOCAL PROJECTS	464180	Child Services	502	-3667.320	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-26T00:00:00	0005069781	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100171	FR - UPS nursery revenue	431434	Natural Resources	300	80.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149575	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
100172	Cigarette Tax Clean Water IND	740722	Revenue	90	-266385.590	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2017-09-11T00:00:00	0004898706	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100173	DOR BMV OSOW Fee	427475	Revenue	90	71.750	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-06-15T00:00:00	APH5139487	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100174	DOR BMV OSOW Fee	427475	Revenue	90	570.600	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-03-09T00:00:00	APH5059703	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100175	FR - nursery seedling revenue	431424	Natural Resources	300	-2.280	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149680	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
100176	DOR BMV OSOW Fee	427475	Revenue	90	90.000	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-03-02T00:00:00	APH5055400	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100177	LOCAL PROJECTS	464180	Child Services	502	-8167.950	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-10-25T00:00:00	0004928258	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100178	Cigarette Tax DNR	740720	Revenue	90	-203260.580	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-05-10T00:00:00	0005106050	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100179	FR - nursery seedling revenue	431424	Natural Resources	300	-7.310	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149689	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
100180	LOCAL PROJECTS	464180	Child Services	502	-9840.050	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-06-14T00:00:00	0005131565	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100181	Cigarette Tax Clean Water IND	740722	Revenue	90	-243009.190	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-04-10T00:00:00	0005080838	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100182	DOR BMV OSOW Fee	427475	Revenue	90	100.000	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-07-18T00:00:00	APH4793449	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100183	Cigarette Tax DNR	740720	Revenue	90	-239138.170	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-01-10T00:00:00	0004973954	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100184	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-13743884.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-28T00:00:00	0005156098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100185	ST MTCH TR - TR IN	740008	FSSA Mental Health and Addiction	410	-15000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-06T00:00:00	0005125839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100186	LOCAL PROJECTS	464180	Child Services	502	-25178.560	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-10T00:00:00	0005106209	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100187	DOR BMV OSOW Fee	427475	Revenue	90	405.000	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-03-22T00:00:00	APH5068733	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100188	FR - nursery seedling revenue	431424	Natural Resources	300	-8.510	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149581	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
100189	DOR BMV OSOW Fee	427475	Revenue	90	1314.250	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-11-29T00:00:00	APH4949108	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100190	DOR BMV OSOW Fee	427475	Revenue	90	885.200	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-04-12T00:00:00	APH5088131	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100191	Cigarette Tax DNR	740720	Revenue	90	-268197.920	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2017-11-13T00:00:00	0004939258	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100192	DOR BMV OSOW Fee	427475	Revenue	90	405.000	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-10-05T00:00:00	APH4916616	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100193	Fed Indirect Cost Revenue	445000	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-09-01T00:00:00	0004900384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	405
100194	FR - nursery seedling revenue	431424	Natural Resources	300	408.560	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-04-09T00:00:00	APH5078563	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
100195	DOR BMV OSOW Fee	427475	Revenue	90	30.000	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-06-18T00:00:00	APH5143429	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100196	Cigarette Tax Clean Water IND	740722	Revenue	90	-203260.580	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-05-10T00:00:00	0005106050	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100197	DOR BMV OSOW Fee	427475	Revenue	90	11998.600	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-12-14T00:00:00	APH4959643	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100198	Cigarette Tax DNR	740720	Revenue	90	-230849.960	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2018-02-09T00:00:00	0005041018	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100199	DOR BMV OSOW Fee	427475	Revenue	90	50.000	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-05-02T00:00:00	APH5101933	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100200	Cigarette Tax Clean Water IND	740722	Revenue	90	-222743.560	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2017-12-11T00:00:00	0004956291	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100201	DNR - Cabin Revenue	425605	Natural Resources	300	-33.320	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149857	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
100202	DNR - Cabin Revenue	425605	Natural Resources	300	-27.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149877	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
100203	FR - nursery seedling revenue	431424	Natural Resources	300	-80.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149575	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
100204	DOR BMV OSOW Fee	427475	Revenue	90	3978.550	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-08-04T00:00:00	APH4805133	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100205	DOR BMV OSOW Fee	427475	Revenue	90	20.000	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-09-22T00:00:00	APH4907921	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100206	Cigarette Tax DNR	740720	Revenue	90	-243614.640	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2017-10-10T00:00:00	0004917927	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100207	FR - nursery seedling revenue	431424	Natural Resources	300	3125.800	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-03-16T00:00:00	APH5063410	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
100208	FR - UPS nursery revenue	431434	Natural Resources	300	60.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149892	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
100209	FR - nursery seedling revenue	431424	Natural Resources	300	-36.900	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149579	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
100210	FR - nursery seedling revenue	431424	Natural Resources	300	-2.280	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149685	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
100211	Cigarette Tax Clean Water IND	740722	Revenue	90	-198870.040	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2017-07-10T00:00:00	0004778558	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100212	DOR BMV OSOW Fee	427475	Revenue	90	206.000	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2017-09-29T00:00:00	APH4912391	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100213	ST MTCH TR - TR IN	740008	FSSA Mental Health and Addiction	410	-10000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-11-06T00:00:00	0004935691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100214	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-1059634.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-29T00:00:00	0005156991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100215	LOCAL PROJECTS	464180	Child Services	502	-11288.920	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2017-08-11T00:00:00	0004809835	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100216	LOCAL PROJECTS	464180	Child Services	502	-4904.880	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-03-26T00:00:00	0005069761	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100217	AA TR - TR IN	740006	Natural Resources	300	-322000.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-28T00:00:00	0005156049	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100218	FR - nursery seedling revenue	431424	Natural Resources	300	-10.940	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-06-21T00:00:00	0005149679	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
100219	DNR - Cabin Revenue	425605	Natural Resources	300	311.000	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2017-09-13T00:00:00	APH4900195	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
100220	DOR BMV OSOW Fee	427475	Revenue	90	316.370	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-05-01T00:00:00	APH5101049	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100221	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-6090247.350	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-06-27T00:00:00	0005154468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100222	DOR BMV OSOW Fee	427475	Revenue	90	293.650	2018	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2018-01-26T00:00:00	APH4985882	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
100223	Cigarette Tax DNR	740720	Revenue	90	-320989.520	2018	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2017-08-10T00:00:00	0004808852	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
100224	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-18013.880	2018	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2018-05-01T00:00:00	0005100179	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100225	LOCAL PROJECTS	464180	Child Services	502	-8974.400	2018	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2018-05-10T00:00:00	0005106163	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100226	National Criminal History Chck	428040	State Police	100	-5570.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-11-02T00:00:00	0004934036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100227	National Criminal History Chck	428040	State Police	100	-5300.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-11-27T00:00:00	0004946675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100228	National Criminal History Chck	428040	State Police	100	-3570.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-02-06T00:00:00	0005025516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100229	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-4973067.650	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-23T00:00:00	0005094133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100230	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-48124.670	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-01T00:00:00	0004932995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100231	Metal Beds	438713	Indiana Dept of Health	400	-35995.500	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-12T00:00:00	0004957201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
100232	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-14772266.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-03T00:00:00	0004914188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100233	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-17886301.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-01-18T00:00:00	0004978022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
100234	National Criminal History Chck	428040	State Police	100	-490.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-05-09T00:00:00	0005105093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100235	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-06T00:00:00	0005125871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
100236	Transfer Historic Hotel Fund	740791	Natural Resources	300	-17429.960	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-03-01T00:00:00	0005053729	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100237	ST MTCH TR - TR IN	740008	Early Child Learning	501	-5579000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-27T00:00:00	0004929971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
100238	FEDERAL REIMBURSEMENT	464060	Indiana Dept of Health	400	0.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-04-23T00:00:00	0005094329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	400
100239	National Criminal History Chck	428040	State Police	100	-4820.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-05-09T00:00:00	0005105078	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100240	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-38961.190	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-11T00:00:00	0005086599	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100241	National Criminal History Chck	428040	State Police	100	-3620.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-08-01T00:00:00	0004801654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100242	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-144375.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-08-18T00:00:00	0004815048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100243	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-539613.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-24T00:00:00	0004796509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100244	Transfer Historic Hotel Fund	740791	Natural Resources	300	-44197.970	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2017-11-01T00:00:00	0004932899	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100245	National Criminal History Chck	428040	State Police	100	-4920.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-04-10T00:00:00	0005080921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100246	National Criminal History Chck	428040	State Police	100	-230.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-08-21T00:00:00	0004816090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100247	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1300000.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-07-21T00:00:00	0004795102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100248	Transfer Historic Hotel Fund	740791	Natural Resources	300	-45283.280	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2017-12-01T00:00:00	0004950722	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100249	Transfer Historic Hotel Fund	740791	Natural Resources	300	-29408.150	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2017-07-03T00:00:00	0004770182	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100250	Transfer Historic Hotel Fund	740791	Natural Resources	300	-47441.960	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2017-08-01T00:00:00	0004801697	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100251	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-173692.760	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-03T00:00:00	0004770454	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100252	Program Income	441020	Indiana Dept of Health	400	0.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-11-28T00:00:00	0004947511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
100253	Transfer Historic Hotel Fund	740791	Natural Resources	300	-41490.170	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2017-10-02T00:00:00	0004912965	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100254	ST MTCH TR - TR IN	740008	Family and Social Svcs Admin	405	-62795.100	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-12-29T00:00:00	0004966960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
100255	National Criminal History Chck	428040	State Police	100	-340.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-01-03T00:00:00	0004969553	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100256	Transfer Historic Hotel Fund	740791	Natural Resources	300	-33013.640	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-06-01T00:00:00	0005122306	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100257	ST MTCH TR - TR IN	740008	FSSA Mental Health and Addiction	410	-10000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-24T00:00:00	0004796424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100258	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	-1912168.990	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-28T00:00:00	0004799734	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100259	National Criminal History Chck	428040	State Police	100	-260.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-11-02T00:00:00	0004934032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100260	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-247442.200	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-04T00:00:00	0004915281	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100261	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-161669.000	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-11T00:00:00	0005086599	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100262	Transfer Historic Hotel Fund	740791	Natural Resources	300	-28326.310	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-03-01T00:00:00	0005053840	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100263	Transfer Historic Hotel Fund	740791	Natural Resources	300	-31898.230	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-05-01T00:00:00	0005100127	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100264	Transfer Historic Hotel Fund	740791	Natural Resources	300	-38627.260	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2017-09-01T00:00:00	0004824379	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100265	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-179011.000	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-07-03T00:00:00	0004770448	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100266	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-46927.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-23T00:00:00	0004818017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
100267	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-167355.100	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-10T00:00:00	0004974125	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100268	National Criminal History Chck	428040	State Police	100	-200.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-11-02T00:00:00	0004934031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100269	Transfer Historic Hotel Fund	740791	Natural Resources	300	-30615.610	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-05-01T00:00:00	0005100067	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100270	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-46040659.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-27T00:00:00	0004929971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100271	Transfer Historic Hotel Fund	740791	Natural Resources	300	-36536.640	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-02-01T00:00:00	0005005633	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100272	National Criminal History Chck	428040	State Police	100	-5540.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-03-15T00:00:00	0005062741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100273	Transfer Historic Hotel Fund	740791	Natural Resources	300	-27153.720	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-01-03T00:00:00	0004969495	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100274	National Criminal History Chck	428040	State Police	100	-5510.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-06-06T00:00:00	0005125830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100275	Transfer Historic Hotel Fund	740791	Natural Resources	300	-47849.290	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2017-11-01T00:00:00	0004932897	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100276	National Criminal History Chck	428040	State Police	100	-200.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-01-18T00:00:00	0004978130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100277	National Criminal History Chck	428040	State Police	100	-4380.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-01-18T00:00:00	0004978136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100278	National Criminal History Chck	428040	State Police	100	-180.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-04-10T00:00:00	0005080863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100279	Transfer Historic Hotel Fund	740791	Natural Resources	300	-45410.410	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2017-08-01T00:00:00	0004801699	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100280	Transfer Historic Hotel Fund	740791	Natural Resources	300	-41065.670	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-02-01T00:00:00	0005004598	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100281	Transfer Historic Hotel Fund	740791	Natural Resources	300	-28037.930	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-04-02T00:00:00	0005074006	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100282	ST MTCH TR - TR IN	740008	FSSA Aging	498	-1800000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2018-04-23T00:00:00	0005094133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
100283	National Criminal History Chck	428040	State Police	100	-230.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-04-10T00:00:00	0005080872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100284	National Criminal History Chck	428040	State Police	100	-5210.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-08-21T00:00:00	0004816071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100285	National Criminal History Chck	428040	State Police	100	-440.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-11-27T00:00:00	0004946672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100286	Transfer Historic Hotel Fund	740791	Natural Resources	300	-44579.100	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2017-12-01T00:00:00	0004950745	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100287	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-167033.400	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-10T00:00:00	0004974135	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100288	Transfer Historic Hotel Fund	740791	Natural Resources	300	-44344.000	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2017-09-01T00:00:00	0004824398	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100289	National Criminal History Chck	428040	State Police	100	-370.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-06-06T00:00:00	0005125834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100290	National Criminal History Chck	428040	State Police	100	-5430.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2017-11-01T00:00:00	0004932876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100291	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	3016154.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-27T00:00:00	0004929923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
100292	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1190000.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-10-02T00:00:00	0004911082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100293	Transfer Historic Hotel Fund	740791	Natural Resources	300	-19490.400	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-04-02T00:00:00	0005074047	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100294	ST MTCH TR - TR IN	740008	FSSA Aging	498	687396.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-08-09T00:00:00	0004807772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
100295	National Criminal History Chck	428040	State Police	100	-260.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-02-06T00:00:00	0005025518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100296	Transfer Historic Hotel Fund	740791	Natural Resources	300	-30274.690	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-06-01T00:00:00	0005122414	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100297	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-171759.700	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-04-11T00:00:00	0005086568	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100298	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-3510000.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-24T00:00:00	0004796424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
100299	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-200581.000	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2017-10-04T00:00:00	0004915254	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100300	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-475000.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-01T00:00:00	0005122550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100301	Transfer Historic Hotel Fund	740791	Natural Resources	300	-27954.500	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2018-01-03T00:00:00	0004969501	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100302	ST MTCH TR - TR IN	740008	Early Child Learning	501	-34338859.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-28T00:00:00	0004799830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
100303	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-33242.760	2018	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2018-01-10T00:00:00	0004974125	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
100304	ST MTCH TR - TR IN	740008	FSSA Aging	498	-1250957.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-07-24T00:00:00	0004796424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
100305	National Criminal History Chck	428040	State Police	100	-5060.000	2018	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2018-01-03T00:00:00	0004969541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
100306	DormFurn - Beds	438714	Indiana Dept of Health	400	-129584.250	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2017-12-12T00:00:00	0004957201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
100307	Fed Grant Revenue	441000	Indiana Dept of Health	400	2187.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-06-22T00:00:00	0005150916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
100308	Transfer Historic Hotel Fund	740791	Natural Resources	300	-42375.930	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2017-10-02T00:00:00	0004912955	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100309	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1000000.000	2018	Health	ISDH DHHS Fund	61910	Federal Funds	2018-02-12T00:00:00	0005041995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
100310	Transfer Historic Hotel Fund	740791	Natural Resources	300	-29869.680	2018	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2017-07-03T00:00:00	0004770197	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
100311	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-3016154.000	2018	Welfare	FSSA DHHS Fund	62130	Federal Funds	2017-10-03T00:00:00	0004914188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
100312	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-2910924.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-06-28T00:00:00	0005156098	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
100313	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	3151599.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-02-16T00:00:00	0005045629	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
100314	Program Income	441020	Adjutant General	110	-6035.310	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2017-12-12T00:00:00	0004957281	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
100315	Aircraft License Excise Tax	413100	Revenue	90	65.340	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-03-01T00:00:00	APH5054608	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100316	Attorney Registration Fee	424250	Supreme Court Admin	22	540.000	2018	General Government	Attorney Services	44730	State Dedicated Fund	2018-01-11T00:00:00	APH4974682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
100317	Aircraft License Excise Tax	413100	Revenue	90	311.860	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-20T00:00:00	APH5047701	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100318	Food and Beverage Tax	418400	State Comptroller	50	57.030	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-07-06T00:00:00	APH4772755	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100319	Aircraft License Excise Tax	413100	Revenue	90	10.750	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2017-08-28T00:00:00	APH4821367	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100320	Fed Grant Revenue	441000	Adjutant General	110	13357.370	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-24T00:00:00	0005095245	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
100321	Food and Beverage Tax	418400	State Comptroller	50	91.070	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-01-30T00:00:00	APH4987568	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100322	Aircraft License Excise Tax	413100	Revenue	90	143.640	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-06-07T00:00:00	APH5127445	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100323	Food and Beverage Tax	418400	State Comptroller	50	1229.240	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-06-11T00:00:00	APH5129356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100324	Food and Beverage Tax	418400	State Comptroller	50	688.260	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-12-21T00:00:00	APH4964239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100325	Training	439102	Adjutant General	110	-530.430	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-16T00:00:00	0005089358	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
100326	Aircraft License Excise Tax	413100	Revenue	90	465.870	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-22T00:00:00	APH5049559	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100327	Aircraft License Excise Tax	413100	Revenue	90	544.500	2018	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2018-02-19T00:00:00	APH5046899	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
100328	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-54063481.000	2018	Welfare	FSSA DOAg Fund	62100	Federal Funds	2018-01-26T00:00:00	0004985330	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
100329	Food and Beverage Tax	418400	State Comptroller	50	964.110	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2018-02-13T00:00:00	APH5043591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100330	Food and Beverage Tax	418400	State Comptroller	50	113.230	2018	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2017-08-15T00:00:00	APH4812264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	50
100331	Fed Grant Revenue	441000	Adjutant General	110	0.000	2018	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2018-04-20T00:00:00	0005093194	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
100332	Parts charges	644335	Administration	61	-41151.220	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-18T00:00:00	0005112212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100333	Parts charges	644335	Administration	61	-30964.910	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-19T00:00:00	0004793635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100334	Outside product charges	644330	Administration	61	-530.570	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-09T00:00:00	0005040982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100335	Lease Rate	649350	Administration	61	-926.460	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-11T00:00:00	0005086674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100336	Special Charges	649360	Administration	61	-807.910	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-15T00:00:00	0004959843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100337	Outside product charges	644330	Administration	61	-643.660	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-19T00:00:00	0004978976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100338	State in-house product charges	644320	Administration	61	-15313.850	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-14T00:00:00	0004810686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100339	Outside product charges	644330	Administration	61	-388.390	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-19T00:00:00	0004978980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100340	Special Charges	649360	Administration	61	-773.300	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-19T00:00:00	0005064380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100341	AA TR - TR IN	740006	Administration	61	-347458.640	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-07T00:00:00	0005106057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
100342	Labor Charges	649345	Administration	61	-27356.810	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-18T00:00:00	0005112212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100343	Commercial Charges	649340	Administration	61	-3910.750	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-22T00:00:00	0004979889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100344	Labor Charges	649345	Administration	61	-18741.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-15T00:00:00	0005137914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100345	Commercial Charges	649340	Administration	61	-5396.650	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-15T00:00:00	0005137914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100346	State in-house product charges	644320	Administration	61	-25935.810	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-15T00:00:00	0005137914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100347	State in-house product charges	644320	Administration	61	-18069.060	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-21T00:00:00	0004944601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100348	Commercial Charges	649340	Administration	61	-5417.850	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-09T00:00:00	0005041081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100349	State in-house product charges	644320	Administration	61	-17849.320	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-09T00:00:00	0005041081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100350	Commercial Charges	649340	Administration	61	-8208.130	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-13T00:00:00	0004900316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100351	Labor Charges	649345	Administration	61	-17956.550	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-19T00:00:00	0005064380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100352	Outside product charges	644330	Administration	61	-177.060	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-09T00:00:00	0005040980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100353	Motor Pool Charges	649355	Administration	61	-418.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-15T00:00:00	0004959843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100354	State in-house product charges	644320	Administration	61	-19005.760	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-13T00:00:00	0004900316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100355	Motor Pool Charges	649355	Administration	61	-171.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-13T00:00:00	0004900316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100356	Lease Rate	649350	Administration	61	-2969.740	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-19T00:00:00	0004793635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100357	Motor Pool Charges	649355	Administration	61	-1102.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-11T00:00:00	0005086674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100358	Parts charges	644335	Administration	61	12.170	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-19T00:00:00	0004978987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100359	Labor Charges	649345	Administration	61	-28465.220	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-13T00:00:00	0004900316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100360	Outside product charges	644330	Administration	61	-326.550	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-19T00:00:00	0004978985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100361	Lease Rate	649350	Administration	61	-5173.540	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-21T00:00:00	0004944601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100362	Lease Rate	649350	Administration	61	-12320.870	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-22T00:00:00	0004979889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100363	Lease Rate	649350	Administration	61	-3039.060	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-09T00:00:00	0005041081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100364	Lease Rate	649350	Administration	61	-926.460	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-19T00:00:00	0005064380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100365	State in-house product charges	644320	Administration	61	-19818.030	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-15T00:00:00	0004959843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100366	Sale of State Property	430310	Administration	61	2000.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-06T00:00:00	APH4935440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
100367	Parts charges	644335	Administration	61	-32716.820	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-19T00:00:00	0005064380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100368	State in-house product charges	644320	Administration	61	-19728.990	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-11T00:00:00	0005086674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100369	Labor Charges	649345	Administration	61	-21815.580	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-19T00:00:00	0004793635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100370	Labor Charges	649345	Administration	61	-20300.510	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-15T00:00:00	0004959843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100371	Special Charges	649360	Administration	61	-1042.820	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-13T00:00:00	0004900316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100372	Parts charges	644335	Administration	61	-35200.600	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-11T00:00:00	0005086674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100373	Lease Rate	649350	Administration	61	-6404.270	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-14T00:00:00	0004810686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100374	Commercial Charges	649340	Administration	61	-13562.080	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-18T00:00:00	0005112212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100375	Commercial Charges	649340	Administration	61	-4713.710	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-19T00:00:00	0004793635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100376	Outside product charges	644330	Administration	61	-8.860	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-19T00:00:00	0004793635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100377	State in-house product charges	644320	Administration	61	170.090	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-06T00:00:00	0005125904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100378	State in-house product charges	644320	Administration	61	-19008.770	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-19T00:00:00	0005064380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100379	Outside product charges	644330	Administration	61	-428.910	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-25T00:00:00	0005096175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100380	Special Charges	649360	Administration	61	0.490	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-06T00:00:00	0005125904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100381	Commercial Charges	649340	Administration	61	-10942.040	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-14T00:00:00	0004810686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100382	Parts charges	644335	Administration	61	-34886.680	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-13T00:00:00	0004900316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100383	Special Charges	649360	Administration	61	-722.210	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-19T00:00:00	0004793635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100384	Motor Pool Charges	649355	Administration	61	-418.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-09T00:00:00	0005041081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100385	Commercial Charges	649340	Administration	61	-13419.060	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-19T00:00:00	0005064380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100386	Labor Charges	649345	Administration	61	-25348.460	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-09T00:00:00	0005041081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100387	Lease Rate	649350	Administration	61	-2367.580	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-18T00:00:00	0005112212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100388	Labor Charges	649345	Administration	61	28.500	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-06T00:00:00	0005125902	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100389	Commercial Charges	649340	Administration	61	-6809.730	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-21T00:00:00	0004944601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100390	State in-house product charges	644320	Administration	61	-17829.950	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-19T00:00:00	0004793635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100391	AA TR - TR IN	740006	Administration	61	-576000.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-10T00:00:00	0004974100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
100392	Parts charges	644335	Administration	61	-23737.300	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-14T00:00:00	0004810686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100393	Lease Rate	649350	Administration	61	-1951.790	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-15T00:00:00	0005137914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100394	Special Charges	649360	Administration	61	-647.210	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-21T00:00:00	0004944601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100395	Special Charges	649360	Administration	61	0.770	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-19T00:00:00	0004978987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100396	Parts charges	644335	Administration	61	24.240	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-06T00:00:00	0005125904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100397	Motor Pool Charges	649355	Administration	61	-2774.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-14T00:00:00	0004810686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100398	Outside product charges	644330	Administration	61	-1.410	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-13T00:00:00	0004900316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100399	Special Charges	649360	Administration	61	-623.590	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-15T00:00:00	0005137914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100400	Parts charges	644335	Administration	61	-40001.240	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-15T00:00:00	0004959843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100401	Parts charges	644335	Administration	61	-39281.010	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-22T00:00:00	0004979889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100402	Special Charges	649360	Administration	61	-851.390	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-11T00:00:00	0005086674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100403	Parts charges	644335	Administration	61	-38628.680	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-09T00:00:00	0005041081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100404	Parts charges	644335	Administration	61	-27051.040	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-15T00:00:00	0005137914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100405	Outside product charges	644330	Administration	61	-13.310	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-15T00:00:00	0005137914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100406	Special Charges	649360	Administration	61	-748.650	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-14T00:00:00	0004810686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100407	State in-house product charges	644320	Administration	61	-16722.410	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-22T00:00:00	0004979889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100408	Outside product charges	644330	Administration	61	-352.250	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-25T00:00:00	0005096138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100409	Special Charges	649360	Administration	61	-954.920	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-09T00:00:00	0005041081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100410	Motor Pool Charges	649355	Administration	61	-640.280	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-15T00:00:00	0005137914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100411	Labor Charges	649345	Administration	61	1455.330	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-26T00:00:00	0005050766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100412	Lease Rate	649350	Administration	61	-3401.230	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-15T00:00:00	0004959843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100413	Labor Charges	649345	Administration	61	57.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-06T00:00:00	0005125898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100414	Commercial Charges	649340	Administration	61	-6402.320	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-15T00:00:00	0004959843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100415	Lease Rate	649350	Administration	61	-2584.830	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-09-13T00:00:00	0004900316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100416	Special Charges	649360	Administration	61	-721.310	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-22T00:00:00	0004979889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100417	Labor Charges	649345	Administration	61	-21427.820	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-22T00:00:00	0004979889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100418	Labor Charges	649345	Administration	61	-23799.200	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-14T00:00:00	0004810686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100419	Labor Charges	649345	Administration	61	76.500	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-19T00:00:00	0004978987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100420	Motor Pool Charges	649355	Administration	61	-389.920	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-03-19T00:00:00	0005064380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100421	Labor Charges	649345	Administration	61	-18639.500	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-21T00:00:00	0004944601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100422	AA TR - TR IN	740006	Administration	61	-1599500.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-12-12T00:00:00	0004958164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
100423	Parts charges	644335	Administration	61	-27829.030	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-21T00:00:00	0004944601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100424	Outside product charges	644330	Administration	61	-6.010	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-14T00:00:00	0004810686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100425	State in-house product charges	644320	Administration	61	-20845.620	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-18T00:00:00	0005112212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100426	Program Income	441020	Child Services	502	-69226.040	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-13T00:00:00	0005130611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100427	Fed Grant Revenue	441000	Child Services	502	0.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-21T00:00:00	0005149531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100428	Program Income	441020	Child Services	502	-352765.690	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-25T00:00:00	0004908209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100429	LOCAL PROJECTS	464180	Child Services	502	-3207.220	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-25T00:00:00	0004908201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100430	LOCAL PROJECTS	464180	Child Services	502	-2555.010	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-12T00:00:00	0005042010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100431	Program Income	441020	Child Services	502	-63861.140	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-14T00:00:00	0004940354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100432	LOCAL PROJECTS	464180	Child Services	502	-6146.320	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-30T00:00:00	0004986795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100433	IVA Collections	441025	Child Services	502	-460445.230	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-14T00:00:00	0004940350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100434	Program Income	441020	Child Services	502	-956.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-12T00:00:00	0005087280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100435	Program Income	441020	Child Services	502	-18238.240	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-12T00:00:00	0005042028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100436	Program Income	441020	Child Services	502	-5892.570	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-30T00:00:00	0004986819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100437	Program Income	441020	Child Services	502	-165.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-10T00:00:00	0004808959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100438	Sale of State Property	430310	Administration	61	842.400	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-25T00:00:00	APH5095871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
100439	Program Income	441020	Child Services	502	-72134.800	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-11T00:00:00	0004956319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100440	Program Income	441020	Child Services	502	-5370.250	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-30T00:00:00	0004986914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100441	Program Income	441020	Child Services	502	-1050.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-15T00:00:00	0004941370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100442	IVA Collections	441025	Child Services	502	-1530058.670	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-10T00:00:00	0005081456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100443	Program Income	441020	Child Services	502	-977.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-26T00:00:00	0005069752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100444	IVA Collections	441025	Child Services	502	0.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-26T00:00:00	0004909053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100445	Program Income	441020	Child Services	502	-908814.610	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-10T00:00:00	0004808934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100446	LOCAL PROJECTS	464180	Child Services	502	0.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-21T00:00:00	0005149531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100447	Program Income	441020	Child Services	502	-262.400	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-14T00:00:00	0005131592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100448	IVA Collections	441025	Child Services	502	-496421.380	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-10T00:00:00	0004808927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100449	IVA Collections	441025	Child Services	502	-500605.480	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-22T00:00:00	0005068123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100450	LOCAL PROJECTS	464180	Child Services	502	-6176.070	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-09T00:00:00	0005105154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100451	Program Income	441020	Child Services	502	-14585.490	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-30T00:00:00	0004986810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100452	Program Income	441020	Child Services	502	-30794.650	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-25T00:00:00	0004908211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100453	LOCAL PROJECTS	464180	Child Services	502	-1431.120	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-14T00:00:00	0004940342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100454	Program Income	441020	Child Services	502	-6936.400	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-24T00:00:00	0004927471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100455	Program Income	441020	Child Services	502	-61510.360	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-24T00:00:00	0004927430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100456	Sale of State Property	430310	Administration	61	40.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-20T00:00:00	APH4794207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
100457	LOCAL PROJECTS	464180	Child Services	502	-3227.170	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-30T00:00:00	0004986803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100458	IVA Collections	441025	Child Services	502	-570827.190	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-14T00:00:00	0004790808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100459	ST MTCH TR - TR IN	740008	Child Services	502	11682841.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-07T00:00:00	0005104233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
100460	Program Income	441020	Child Services	502	-10099.450	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-12T00:00:00	0005087261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100461	Program Income	441020	Child Services	502	-183.680	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-12T00:00:00	0005087271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100462	Program Income	441020	Child Services	502	-5948.880	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-11T00:00:00	0004956325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100463	LOCAL PROJECTS	464180	Child Services	502	-4479.760	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-10T00:00:00	0005081426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100464	Program Income	441020	Child Services	502	-223.040	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-30T00:00:00	0004986917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100465	Program Income	441020	Child Services	502	-193.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-25T00:00:00	0004908212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100466	Program Income	441020	Child Services	502	-387819.940	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-14T00:00:00	0004940422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100467	LOCAL PROJECTS	464180	Child Services	502	-6460.310	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-12T00:00:00	0005129734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100468	Program Income	441020	Child Services	502	-453649.630	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-11T00:00:00	0004956321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100469	IVA Collections	441025	Child Services	502	-892006.570	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-12T00:00:00	0005129744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100470	Program Income	441020	Child Services	502	-7466.270	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-14T00:00:00	0004940425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100471	Program Income	441020	Child Services	502	-1035.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-12T00:00:00	0004957264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100472	Program Income	441020	Child Services	502	32.110	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-15T00:00:00	0004959856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100473	Program Income	441020	Child Services	502	-7407.070	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-11T00:00:00	0004956326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100474	LOCAL PROJECTS	464180	Child Services	502	-2728.240	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-14T00:00:00	0004940341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100475	Program Income	441020	Child Services	502	-97926.030	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-10T00:00:00	0005106137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100476	Program Income	441020	Child Services	502	-1351.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-27T00:00:00	0004909810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100477	LOCAL PROJECTS	464180	Child Services	502	-1447.020	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-11T00:00:00	0004956313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100478	Program Income	441020	Child Services	502	-98423.190	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-14T00:00:00	0005131573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100479	IVA Collections	441025	Child Services	502	-872142.490	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-09T00:00:00	0005105158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100480	Program Income	441020	Child Services	502	-1044.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-13T00:00:00	0005130701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100481	IVA Collections	441025	Child Services	502	-12520.450	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-24T00:00:00	0004927421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100482	LOCAL PROJECTS	464180	Child Services	502	-2758.570	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-11T00:00:00	0004956312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100483	Program Income	441020	Child Services	502	-182006.660	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-10T00:00:00	0004808932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100484	Program Income	441020	Child Services	502	-307325.310	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-09T00:00:00	0005105165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100485	LOCAL PROJECTS	464180	Child Services	502	-2350.090	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-10T00:00:00	0005081452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100486	LOCAL PROJECTS	464180	Child Services	502	-1340.310	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-12T00:00:00	0005042020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100487	Booth Rental	430182	Child Services	502	-650.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-12T00:00:00	0004957166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	502
100488	Program Income	441020	Child Services	502	-66519.640	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-12T00:00:00	0005042031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100489	Program Income	441020	Child Services	502	-14269.100	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-10T00:00:00	0004808952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100490	Program Income	441020	Child Services	502	-39330.420	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-22T00:00:00	0005068133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100491	Program Income	441020	Child Services	502	-186408.330	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-12T00:00:00	0005087264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100492	Program Income	441020	Child Services	502	-361680.670	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-11T00:00:00	0005086580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100493	Program Income	441020	Child Services	502	-66235.420	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-13T00:00:00	0005130618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100494	IVA Collections	441025	Child Services	502	-487787.160	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-24T00:00:00	0004927414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100495	Program Income	441020	Child Services	502	-7295.790	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-12T00:00:00	0005042087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100496	Program Income	441020	Child Services	502	-13273.400	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-14T00:00:00	0004940432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100497	HR Service Fees	649900	Child Services	502	-433.440	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-30T00:00:00	0004986942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	502
100498	Program Income	441020	Child Services	502	-170.560	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-10T00:00:00	0005106138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100499	Program Income	441020	Child Services	502	-2603.020	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-12T00:00:00	0005042092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100500	IVA Collections	441025	Child Services	502	-472960.470	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-11T00:00:00	0004956317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100501	Program Income	441020	Child Services	502	-275.520	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-26T00:00:00	0005069770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100502	IVA Collections	441025	Child Services	502	-431434.170	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-12T00:00:00	0005042027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100503	Program Income	441020	Child Services	502	-22737.740	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-22T00:00:00	0005068131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100504	Program Income	441020	Child Services	502	-929.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-10T00:00:00	0005106139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100505	LOCAL PROJECTS	464180	Child Services	502	-2581.730	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-24T00:00:00	0004927407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100506	LOCAL PROJECTS	464180	Child Services	502	-3389.080	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-12T00:00:00	0005129737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100507	Program Income	441020	Child Services	502	-1621145.370	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-27T00:00:00	0004909797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100508	Program Income	441020	Child Services	502	-1063.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-18T00:00:00	0004792724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100509	Program Income	441020	Child Services	502	-75755.740	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-30T00:00:00	0004986816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100510	Program Income	441020	Child Services	502	-16537.720	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-10T00:00:00	0005106191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100511	Program Income	441020	Child Services	502	-1056.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-30T00:00:00	0004986919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100512	IVA Collections	441025	Child Services	502	-65824.690	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-14T00:00:00	0004790805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100513	Program Income	441020	Child Services	502	-8276.160	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-25T00:00:00	0004908210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100514	HR Service Fees	649900	Child Services	502	-1029.760	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-06T00:00:00	0005056506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	502
100515	LOCAL PROJECTS	464180	Child Services	502	-1598.220	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-25T00:00:00	0004908203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100516	HR Service Fees	649900	Child Services	502	268.620	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-28T00:00:00	0005054847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	502
100517	LOCAL PROJECTS	464180	Child Services	502	-1856.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-22T00:00:00	0005068120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100518	Program Income	441020	Child Services	502	-269264.360	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-09T00:00:00	0005105170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100519	Program Income	441020	Child Services	502	-9262.980	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-14T00:00:00	0004790853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100520	IVA Collections	441025	Child Services	502	-450948.160	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-01-30T00:00:00	0004986809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100521	Program Income	441020	Child Services	502	-509562.140	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-04-11T00:00:00	0005086566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100522	Program Income	441020	Child Services	502	-275.520	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-12-12T00:00:00	0004957261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100523	Program Income	441020	Child Services	502	-27545.160	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-14T00:00:00	0004790814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100524	Program Income	441020	Child Services	502	-26424.660	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-14T00:00:00	0004790826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100525	LOCAL PROJECTS	464180	Child Services	502	-3539.280	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-22T00:00:00	0005068117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100526	Program Income	441020	Child Services	502	-133.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-18T00:00:00	0004792729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100527	Program Income	441020	Child Services	502	-12533.170	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-06-13T00:00:00	0005130631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100528	IVA Collections	441025	Child Services	502	-550929.900	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-09-25T00:00:00	0004908204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100529	Program Income	441020	Child Services	502	-269521.270	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-24T00:00:00	0004927439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100530	Program Income	441020	Child Services	502	-539.800	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-11-14T00:00:00	0004940438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100531	LOCAL PROJECTS	464180	Child Services	502	-11772.620	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-05-09T00:00:00	0005105152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100532	Program Income	441020	Child Services	502	-19543.100	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-14T00:00:00	0004790878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100533	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10903.860	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-05T00:00:00	APH4971166	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100534	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8247.180	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-26T00:00:00	APH4908823	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100535	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7943.120	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-24T00:00:00	APH4927163	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100536	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	13419.500	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-15T00:00:00	APH4811275	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100537	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5722.050	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-12-06T00:00:00	APH4953507	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100538	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7072.890	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-12-29T00:00:00	APH4966715	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100539	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9374.910	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-26T00:00:00	APH5153048	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100540	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-20T00:00:00	0005147007	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
100541	Program Income	441020	Child Services	502	-7906.670	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-11T00:00:00	0004809842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100542	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	55847.740	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-23T00:00:00	APH4817872	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100543	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	351901.730	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-14T00:00:00	APH5131376	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100544	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	475910.120	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-06T00:00:00	APH5125647	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100545	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10953.150	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-03T00:00:00	APH5074869	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100546	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	42662.190	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-02T00:00:00	APH5101057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100547	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5772.830	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-20T00:00:00	APH5146827	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100548	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	19367.250	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-05T00:00:00	APH5124719	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100549	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10332.460	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-12T00:00:00	APH5129363	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100550	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	33376.280	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-19T00:00:00	APH4793456	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100551	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	386.920	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-24T00:00:00	APH5116517	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100552	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10114.990	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-05T00:00:00	APH4770980	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100553	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1531.920	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-13T00:00:00	APH4900199	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100554	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1018.740	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-02T00:00:00	APH4968029	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100555	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	21095.170	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-15T00:00:00	APH4941040	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100556	Program Income	441020	Child Services	502	-12364.600	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-25T00:00:00	0004928218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100557	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	65613.880	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-11T00:00:00	APH5082050	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100558	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	111377.120	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-27T00:00:00	APH4909616	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100559	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	25601.200	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-25T00:00:00	APH4984272	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100560	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11887.090	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-01T00:00:00	APH4801428	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100561	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11198.820	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-23T00:00:00	APH4981003	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100562	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10187.770	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-12-12T00:00:00	APH4956921	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100563	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4741.050	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-31T00:00:00	APH4987577	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100564	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	14188.000	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-02-21T00:00:00	APH5047709	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100565	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6957.140	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-11T00:00:00	APH4780811	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100566	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	14927.990	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-17T00:00:00	APH4977068	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100567	Program Income	441020	Child Services	502	-144.320	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-15T00:00:00	0005044520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100568	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	120761.520	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-29T00:00:00	APH4948206	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100569	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11913.470	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-31T00:00:00	APH5120881	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100570	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8595.840	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-18T00:00:00	APH5091083	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100571	Program Income	441020	Child Services	502	-5622.890	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-23T00:00:00	0005068984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100572	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7562.380	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-17T00:00:00	APH4921923	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100573	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	19623.030	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-12-13T00:00:00	APH4957893	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100574	Program Income	441020	Child Services	502	-208.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-25T00:00:00	0004928222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100575	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8426.690	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-30T00:00:00	APH4986593	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100576	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8126.200	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-21T00:00:00	APH4944467	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100577	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8255.500	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-18T00:00:00	APH4792422	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100578	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10990.330	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-19T00:00:00	APH4903611	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100579	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6632.390	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-25T00:00:00	APH4928064	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100580	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	191895.240	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-04T00:00:00	APH4915037	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100581	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8614.420	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-09T00:00:00	APH4806930	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100582	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	105516.080	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-13T00:00:00	APH4789552	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100583	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	12195.180	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-22T00:00:00	APH5113871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100584	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	28048.550	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-30T00:00:00	APH4822303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100585	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6615.780	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-12-05T00:00:00	APH4952590	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100586	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	23069.750	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-03T00:00:00	APH4913746	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100587	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	58806.910	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-03-01T00:00:00	APH5053342	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100588	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	14654.250	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-10T00:00:00	APH5105791	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100589	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	31878.120	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-03-15T00:00:00	APH5062579	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100590	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	20618.290	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-25T00:00:00	APH5095878	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100591	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11121.400	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-28T00:00:00	APH5155463	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100592	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	16564.070	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-12-20T00:00:00	APH4962354	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100593	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8289.880	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-14T00:00:00	APH4940064	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100594	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	17387.230	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-24T00:00:00	APH5095053	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100595	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8016.270	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-25T00:00:00	APH4797183	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100596	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9752.890	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-28T00:00:00	APH4799632	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100597	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	25359.480	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-10T00:00:00	APH4973794	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100598	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	111377.370	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-19T00:00:00	APH4923720	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100599	LOCAL PROJECTS	464180	Child Services	502	-5180.550	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-25T00:00:00	0004928264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
100600	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7413.360	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-17T00:00:00	APH5089958	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100601	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	49739.490	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-25T00:00:00	APH5117882	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100602	Program Income	441020	Child Services	502	-941.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-08-11T00:00:00	0004809849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100603	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7534.700	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-22T00:00:00	APH4816792	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100604	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7758.240	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-12T00:00:00	APH4899368	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100605	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	25997.280	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-19T00:00:00	APH4978761	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100606	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	15943.940	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-03-07T00:00:00	APH5057184	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100607	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6110.060	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-15T00:00:00	APH5108739	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100608	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	389.190	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-22T00:00:00	APH4945419	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100609	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5834.280	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-01T00:00:00	APH5122057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100610	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8663.460	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-09T00:00:00	APH4972552	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100611	IVA Collections	441025	Child Services	502	-31427.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-19T00:00:00	0005046293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100612	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	773632.090	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-03-28T00:00:00	APH5071262	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100613	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	15202.040	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-02-13T00:00:00	APH5042718	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100614	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	433.180	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-16T00:00:00	APH5109902	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100615	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	904952.350	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-07T00:00:00	APH4896776	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100616	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	15514.070	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-02T00:00:00	APH4933592	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100617	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9234.800	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-02-07T00:00:00	APH5026178	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100618	Program Income	441020	Child Services	502	-1080.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-10-25T00:00:00	0004928228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100619	Program Income	441020	Child Services	502	-1047.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-02-15T00:00:00	0005044522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100620	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	2899.120	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-06-21T00:00:00	APH5149373	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100621	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	24548.110	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-02T00:00:00	APH4802344	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100622	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8514.530	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-03-14T00:00:00	APH5061536	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100623	ST MTCH TR - TR IN	740008	Child Services	502	-91423093.000	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2017-07-11T00:00:00	0004784289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
100624	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8162.810	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-01-03T00:00:00	APH4969347	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100625	Program Income	441020	Child Services	502	-32679.250	2018	Welfare	DCS DHHS Fund	62300	Federal Funds	2018-03-23T00:00:00	0005068986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100626	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	36941.500	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-04-10T00:00:00	APH5079652	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100627	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-386.920	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-05-23T00:00:00	APH5116510	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100628	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	18122.870	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-03-21T00:00:00	APH5066395	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100629	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	16574.670	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-06T00:00:00	APH4867965	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100630	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11799.350	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-08-16T00:00:00	APH4812272	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100631	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	12081.550	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-07-06T00:00:00	APH4771567	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100632	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	62907.940	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-12T00:00:00	APH4919210	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100633	Health Insurance Withholdings	474006	Personnel	70	-150548.260	2018	General Government	VISION INSURANCE	73850	State Dedicated Fund	2018-06-28T00:00:00	0005155985	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
100634	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5550.820	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-11-28T00:00:00	APH4947361	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100635	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	29031.440	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-09-21T00:00:00	APH4906249	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100636	Health Insurance Withholdings	474006	Personnel	70	-11335.650	2018	General Government	VISION INSURANCE	73850	State Dedicated Fund	2018-06-28T00:00:00	0005156122	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
100637	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6991.940	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2017-10-31T00:00:00	APH4931394	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100638	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8518.490	2018	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2018-03-27T00:00:00	APH5070456	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
100639	Cash Bond Forfeiture	461105	Natural Resources	300	-117335.000	2018	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2017-08-24T00:00:00	0004818951	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	300
100640	ST MTCH TR - TR IN	740008	Environmental Management	495	-1996562.430	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-03T00:00:00	0005075200	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
100641	Road and Street Local Distrbtn	740710	State Comptroller	50	-11643844.840	2018	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2018-02-01T00:00:00	0004989505	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
100642	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2017-07-28T00:00:00	0004801636	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
100643	Road and Street Local Distrbtn	740710	State Comptroller	50	-10426809.480	2018	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2017-09-01T00:00:00	0004824370	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
100644	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2018	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2018-06-28T00:00:00	0005155886	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
100645	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	66581.700	2018	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2018-06-28T00:00:00	0005155878	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
100646	Retiree Medical Benefits Xfer	749901	Budget Agency	57	-2815377.930	2018	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2018-06-22T00:00:00	0005150952	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
100647	DOR IDEM Fees	427470	Environmental Management	495	100.000	2018	Conservation, Culture and Development	WASTE TIRE RE-USE	35320	State Dedicated Fund	2018-05-29T00:00:00	APH5119718	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
100648	ST MTCH TR - TR IN	740008	Environmental Management	495	-384911.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2017-11-16T00:00:00	0004942176	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
100649	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-01-23T00:00:00	0004982881	2024-10-12T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
100650	Charity Gaming Transfer	749170	Budget Agency	57	-750000.000	2018	General Government	LOTTERY and GAMING SURPLUS ACCT	30340	State Dedicated Fund	2018-04-24T00:00:00	0005095397	2024-10-12T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
100651	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-334916.250	2018	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2017-10-02T00:00:00	0004911082	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
100652	AA TR - TR IN	740006	Budget Agency	57	-1707395.350	2018	General Government	Bicentennial Cap Rev Fnd	56310	State Dedicated Fund	2018-06-21T00:00:00	0005150780	2024-10-12T00:00:00	State Bicentennial Capital Account	5630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
100653	ST MTCH TR - TR IN	740008	Environmental Management	495	-356177.000	2018	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2018-04-25T00:00:00	0005096242	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
100654	AA TR - TR IN	740006	Correctional Industries	515	-118511.000	2018	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2018-05-07T00:00:00	0005106057	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
100655	Court Cost Tf Per IC 33-37-7-9	740301	Public Retirement System	72	-3576594.270	2018	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2018-06-29T00:00:00	0005157788	2024-10-12T00:00:00	Retirement - Judges	6550	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
100656	AA TR - TR IN	740006	Gaming Comm	190	-281000.000	2018	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2018-03-13T00:00:00	0005062782	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
100657	AA TR - TR IN	740006	Gaming Comm	190	-213973.300	2018	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2017-12-12T00:00:00	0004958164	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
100658	RecurStatXfr- State User Fee	740280	Correction	615	-72385.600	2018	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2018-06-30T00:00:00	0005159468	2024-10-12T00:00:00	Corrections Drug Abuse	2360	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
100659	Riverboat Wagering Tax	740828	Gaming Comm	190	-939978.000	2018	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2018-06-29T00:00:00	0005157045	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
100660	AA TR - TR IN	740006	Transportation	800	-373148.870	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2017-09-12T00:00:00	0004903019	2024-10-12T00:00:00	Commuter Rail Service	6610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
100661	RecurStatXfr- State User Fee	740280	Treasurer of State	48	-261721.600	2018	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2018-06-30T00:00:00	0005159468	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	48
100662	AA TR - TR IN	740006	Veterans Home	570	-30000.000	2018	General Government	IVH IVH Bldg Fund	70730	Capital Funds	2018-03-13T00:00:00	0005062782	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
100663	ST MTCH TR - TR IN	740008	State Police	100	-11086.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-12-28T00:00:00	0004966359	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
100664	Prior Period Adjustment	400400	Treasurer of State	48	-13755996.430	2018	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2017-09-29T00:00:00	0004911998	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	48
100665	RecurStatXfr- State User Fee	740280	State Police	100	-108449.600	2018	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2018-01-02T00:00:00	0004968688	2024-10-12T00:00:00	Drug Interdiction	2350	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
100666	Sales - WAR SURPLUS	430986	Administration	61	-1083.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-07-11T00:00:00	0004786141	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
100667	Sales - WAR SURPLUS	430986	Administration	61	-5634.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-03-19T00:00:00	0005064363	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
100668	AA TR - TR IN	740006	Gaming Comm	190	-91000.000	2018	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2018-01-10T00:00:00	0004974100	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
100669	Abandoned Property	462100	Treasurer of State	48	8836527.250	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-30T00:00:00	0005159490	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
100670	Sale of State Property	430310	Administration	61	5499.200	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-08-30T00:00:00	APH4822294	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
100671	Abandoned Property	462100	Treasurer of State	48	-1387.670	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2017-10-26T00:00:00	0004929146	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
100672	Court Cost Tf Per IC 33-37-7-9	740301	Supreme Court Admin	22	3700000.000	2018	General Government	PUBLIC DEFENDER COMMISSION	33510	State Dedicated Fund	2018-02-13T00:00:00	0005042861	2024-10-12T00:00:00	Public Defense	2390	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
100673	RecurStatXfr- State User Fee	740280	Criminal Justice Institute	32	-200026.400	2018	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2018-01-02T00:00:00	0004968688	2024-10-12T00:00:00	Indiana Safe Schools	2780	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100674	Sales - WAR SURPLUS	430986	Administration	61	5.000	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-08-30T00:00:00	0004822582	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
100675	Sale of State Property	430310	Administration	61	1957.280	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-10-26T00:00:00	APH4928899	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
100676	ST MTCH TR - TR IN	740008	Labor	225	-50000.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2017-10-23T00:00:00	0004926605	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
100677	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-1143035.140	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-04-03T00:00:00	0005075200	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
100678	Fed Grant Revenue	441000	State Police	100	0.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-04-18T00:00:00	0005091555	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
100679	Sale of State Property	430310	Administration	61	115.500	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-08-29T00:00:00	0004821690	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
100680	AA TR - TR IN	740006	Public Retirement System	72	-441944.530	2018	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2018-01-31T00:00:00	0004988137	2024-10-12T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
100681	RecurStatXfr- State User Fee	740280	Correction	615	-72385.600	2018	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2018-01-02T00:00:00	0004968688	2024-10-12T00:00:00	Corrections Drug Abuse	2360	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
100682	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-302053.620	2018	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2018-06-30T00:00:00	0005159472	2024-10-12T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100683	State Service Fee	452120	Administration	61	-320.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-05T00:00:00	0004952792	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
100684	Pari-Mutuel Tax Transfer	749165	Horse Racing Comm	265	-1524408.290	2018	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2018-06-30T00:00:00	0005158892	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
100685	Court Cost Tf Per IC 33-37-7-9	740301	Public Retirement System	72	-3576594.270	2018	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2017-12-29T00:00:00	0004967037	2024-10-12T00:00:00	Retirement - Judges	6550	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
100686	AA TR - TR IN	740006	Comm for Higher Education	719	-11150.260	2018	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2018-06-15T00:00:00	0005137861	2024-10-12T00:00:00	21st Century Scholars	2690	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
100687	Sale of State Property	430310	Administration	61	20.800	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-11-09T00:00:00	APH4938074	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
100688	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-553764.980	2018	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2018-01-02T00:00:00	0004968704	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100689	Court Cost Tf Per IC 33-37-7-9	740301	Treasurer of State	48	-745123.810	2018	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2018-06-29T00:00:00	0005157788	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	48
100690	Abandoned Property	462100	Treasurer of State	48	-5806396.160	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-20T00:00:00	APE5093352	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
100691	RecurStatXfr- State User Fee	740280	Treasurer of State	48	-261721.600	2018	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2018-01-02T00:00:00	0004968688	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	48
100692	State in-house product charges	644320	Administration	61	-181.570	2018	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2017-11-15T00:00:00	0004941401	2024-10-12T00:00:00	State Property - Sales	5120	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100693	AA TR - TR IN	740006	Correction	615	-3800.000	2018	Public Safety	DOC Postwar Constr Fund	70544	Capital Funds	2017-10-11T00:00:00	0004918815	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
100694	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-6165.500	2018	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2018-05-22T00:00:00	0005114132	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100695	AA TR - TR IN	740006	Criminal Justice Institute	32	-1750000.000	2018	Public Safety	IND CRIMINAL JUST. AG,ADM EXP	54010	State Dedicated Fund	2018-06-29T00:00:00	0005157795	2024-10-12T00:00:00	Criminal Justice Planning	3680	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100696	Sales - WAR SURPLUS	430986	Administration	61	-791.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-06-05T00:00:00	0005124934	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
100697	AA TR - TR IN	740006	Gaming Comm	190	-151410.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-13T00:00:00	0005043017	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
100698	AA TR - TR IN	740006	Transportation	800	-200486.580	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-03-13T00:00:00	0005062782	2024-10-12T00:00:00	Commuter Rail Service	6610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
100699	AA TR - TR IN	740006	Comm for Higher Education	719	-24834451.000	2018	Education	FREEDOM OF CHOICE	33910	State Dedicated Fund	2018-06-11T00:00:00	0005129651	2024-10-12T00:00:00	Freedom Of Choice	2450	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
100700	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-100000.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-05-31T00:00:00	0005121316	2024-10-12T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
100701	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-151026.810	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-01-02T00:00:00	0004968704	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
100702	Public Safety Fee Transfer	740225	Homeland Security	385	-2000000.000	2018	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2018-06-30T00:00:00	0005158886	2024-10-12T00:00:00	Regional Public Safety Training	5240	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
100703	Alcohol Permit Fees Transfer	749160	Education	700	-192000.000	2018	Education	SPECIAL EDUCATION EXCISE	37810	State Dedicated Fund	2018-06-26T00:00:00	0005153188	2024-10-12T00:00:00	Excise Tax	3090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
100704	RecurStatXfr- State User Fee	740280	Criminal Justice Institute	32	-200026.400	2018	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2018-06-30T00:00:00	0005159468	2024-10-12T00:00:00	Indiana Safe Schools	2780	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100705	Sales - WAR SURPLUS	430986	Administration	61	-2190.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-04T00:00:00	0004951717	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
100706	Flight hours	649605	State Police	100	-30920.000	2018	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2017-10-10T00:00:00	0004917915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
100707	Sales - WAR SURPLUS	430986	Administration	61	-5.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-08-30T00:00:00	0004822582	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
100708	RecurStatXfr- State User Fee	740280	Criminal Justice Institute	32	-289413.600	2018	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2018-01-02T00:00:00	0004968688	2024-10-12T00:00:00	State Drug Free Communities	2540	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100709	AA TR - TR IN	740006	Gaming Comm	190	-175000.000	2018	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2018-06-25T00:00:00	0005152254	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
100710	ST MTCH TR - TR IN	740008	Labor	225	-2114505.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2017-10-04T00:00:00	0004915260	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
100711	Sales - WAR SURPLUS	430986	Administration	61	-7425.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-07-11T00:00:00	0004786130	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
100712	AA TR - TR IN	740006	Administration	61	-1367.700	2018	General Government	Capital Reversions - IDOA BIF	30321	Capital Funds	2018-06-28T00:00:00	0005156049	2024-10-12T00:00:00	Build Indiana	3880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
100713	ST MTCH TR - TR IN	740008	State Police	100	-68748.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-11-21T00:00:00	0004944732	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
100714	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-553764.980	2018	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2018-06-30T00:00:00	0005159472	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100715	AA TR - TR IN	740006	Transportation	800	-5080984.000	2018	Transportation	LEASE RENTAL PL 68-1988	42235	State Dedicated Fund	2018-06-26T00:00:00	0005154348	2024-10-12T00:00:00	Highway Construction Improvement	4580	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
100716	ST MTCH TR - TR IN	740008	State Police	100	-333893.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2018-06-30T00:00:00	0005158512	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
100717	Abandoned Property	462100	Treasurer of State	48	617.350	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-06-30T00:00:00	0005164918	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
100718	AA TR - TR IN	740006	Gaming Comm	190	-6826.400	2018	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2018-06-30T00:00:00	0005158951	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
100719	Abandoned Property	462100	Treasurer of State	48	-66531.220	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-03-05T00:00:00	0005055629	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
100720	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	258.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-06-27T00:00:00	0005154404	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
100721	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-342970.000	2018	General Government	IEDC DOD Fund	61525	Federal Funds	2018-01-22T00:00:00	0004979969	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
100722	State Service Fee	452120	Administration	61	-360.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-02-02T00:00:00	0005023372	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
100723	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-7300.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2018-02-26T00:00:00	0005050731	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
100724	Abandoned Property	462100	Treasurer of State	48	0.000	2018	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2018-04-30T00:00:00	0005099013	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
100725	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-302053.620	2018	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2018-01-02T00:00:00	0004968704	2024-10-12T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100726	RecurStatXfr- State User Fee	740280	State Police	100	-108449.600	2018	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2018-06-30T00:00:00	0005159468	2024-10-12T00:00:00	Drug Interdiction	2350	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
100727	Sales - WAR SURPLUS	430986	Administration	61	-6119.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-19T00:00:00	0004961549	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
100728	Sales - WAR SURPLUS	430986	Administration	61	-1171.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-06-05T00:00:00	0005124950	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
100729	Sales - WAR SURPLUS	430986	Administration	61	-1521.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2018-06-05T00:00:00	0005124904	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
100730	Flight hours	649605	State Police	100	-630.000	2018	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2018-03-01T00:00:00	0005053644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
100731	RecurStatXfr- State User Fee	740280	Criminal Justice Institute	32	-192942.400	2018	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2018-01-02T00:00:00	0004968688	2024-10-12T00:00:00	Alcohol and Drug Countermeasure	2240	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100732	AA TR - TR IN	740006	State Police	100	-18421.000	2018	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2017-07-21T00:00:00	0004796480	2024-10-12T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
100733	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-28346.000	2018	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2018-04-17T00:00:00	0005090233	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
100734	RecurStatXfr- State User Fee	740280	Criminal Justice Institute	32	-289413.600	2018	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2018-06-30T00:00:00	0005159468	2024-10-12T00:00:00	State Drug Free Communities	2540	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100735	ST MTCH TR - TR IN	740008	Labor	225	50000.000	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2017-10-23T00:00:00	0004926604	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
100736	ST MTCH TR - TR IN	740008	Labor	225	-489902.200	2018	Public Safety	DOL DOL Fund	61300	Federal Funds	2017-10-17T00:00:00	0004922311	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
100737	AA TR - TR IN	740006	State Police	100	-40000.000	2018	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2018-05-07T00:00:00	0005106057	2024-10-12T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
100738	ST MTCH TR - TR IN	740008	State Police	100	-42126.000	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-07-21T00:00:00	0004795102	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
100739	Court Cost Tf Per IC 33-37-7-9	740301	Treasurer of State	48	-745123.810	2018	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2017-12-29T00:00:00	0004967037	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	48
100740	AA TR - TR IN	740006	Insurance	210	-750000.000	2018	Public Safety	PATIENTS COMP FUND-OPERATING	48820	State Dedicated Fund	2018-05-07T00:00:00	0005106057	2024-10-12T00:00:00	Patients Compensation	6020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
100741	Public Safety Fee Transfer	740225	Homeland Security	385	-746459.860	2018	Public Safety	State Disaster Relief	51610	State Dedicated Fund	2018-06-30T00:00:00	0005158886	2024-10-12T00:00:00	State Disaster Relief	6460	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
100742	AA TR - TR IN	740006	Homeland Security	385	-754448.330	2018	Public Safety	FIREFGTING and EMER EQUIP REV LN	37740	State Dedicated Fund	2018-06-30T00:00:00	0005158951	2024-10-12T00:00:00	State Building Commissioner	3080	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
100743	Sales - WAR SURPLUS	430986	Administration	61	-462.950	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-08-18T00:00:00	0004814063	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
100744	State Service Fee	452120	Administration	61	-120.000	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-05T00:00:00	0004952826	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
100745	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-138450.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-11-06T00:00:00	0004935691	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
100746	Court Cost Tf Per IC 33-37-7-9	740301	Supreme Court Admin	22	-3700000.000	2018	General Government	PUBLIC DEFENDER COMMISSION	33510	State Dedicated Fund	2017-12-29T00:00:00	0004967037	2024-10-12T00:00:00	Public Defense	2390	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
100747	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-458000.000	2018	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2018-01-22T00:00:00	0004979969	2024-10-12T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
100748	RecurStatXfr- State User Fee	740280	Criminal Justice Institute	32	-192942.400	2018	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2018-06-30T00:00:00	0005159468	2024-10-12T00:00:00	Alcohol and Drug Countermeasure	2240	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
100749	Sales - WAR SURPLUS	430986	Administration	61	-3479.040	2018	General Government	WAR SURPLUS	43610	State Dedicated Fund	2017-12-11T00:00:00	0004956330	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
100750	AA TR - TR IN	740006	Insurance	210	-650000.000	2018	Public Safety	PATIENTS COMP FUND-OPERATING	48820	State Dedicated Fund	2018-02-13T00:00:00	0005043017	2024-10-12T00:00:00	Patients Compensation	6020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
100751	RecurStatXfr- State User Fee	740280	Supreme Court Admin	22	-6973163.280	2018	General Government	Indiana Court Technology	56710	State Dedicated Fund	2018-06-30T00:00:00	0005159468	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
100752	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-69357.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-07-10T00:00:00	0004780448	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
100753	AA TR - TR IN	740006	Child Services	502	-25000000.000	2018	Welfare	CHILD WELFARE SERVICES ST GRNT	40450	State Dedicated Fund	2018-06-30T00:00:00	0005165643	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
100754	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-151026.810	2018	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2018-06-30T00:00:00	0005159472	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
100755	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-16007205.000	2018	Welfare	FSSA DOEd Fund	62110	Federal Funds	2017-08-23T00:00:00	0004818017	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
100756	AA TR - TR IN	740006	Veterans Home	570	-750000.000	2018	General Government	Vets Home VHF PM	70731	Capital Funds	2017-07-21T00:00:00	0004795566	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
100757	Fed Grant Revenue	441000	State Police	100	-757.670	2018	Public Safety	ISP DOJ Fund	60800	Federal Funds	2017-12-28T00:00:00	0004966397	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
100758	RecurStatXfr- State User Fee	740280	Supreme Court Admin	22	-6735778.130	2018	General Government	Indiana Court Technology	56710	State Dedicated Fund	2018-01-02T00:00:00	0004968688	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
100759	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	1500.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-05-11T00:00:00	APH5106804	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
100760	Title Insurance Enforcement Fu	423970	Insurance	210	-13.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-05-23T00:00:00	APH5116509	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100761	AA TR - TR IN	740006	State Prison	620	0.000	2018	Public Safety	Prison Postwar Constr Fund	70550	Capital Funds	2017-12-14T00:00:00	0004959000	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	620
100762	AA TR - TR IN	740006	Madison State Hospital	430	-902930.960	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2018-06-30T00:00:00	0005158951	2024-10-12T00:00:00	Mental Institutions	3890	Transfers In	PeopleSoft Financials	General Ledger Entry	""	430
100763	Title Insurance Enforcement Fu	423970	Insurance	210	299.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-03-27T00:00:00	APH5070451	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100764	Title Insurance Enforcement Fu	423970	Insurance	210	-79.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-08-24T00:00:00	APH4819689	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100765	Title Insurance Enforcement Fu	423970	Insurance	210	1884.800	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-06T00:00:00	APH4916618	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100766	Title Insurance Enforcement Fu	423970	Insurance	210	-21.060	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-11T00:00:00	APH4919195	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100767	HP-Late Closers	423641	Horse Racing Comm	265	650.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-05-11T00:00:00	APH5106804	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
100768	Title Insurance Enforcement Fu	423970	Insurance	210	3003.900	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-09-19T00:00:00	APH4903606	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100769	Title Insurance Enforcement Fu	423970	Insurance	210	-5.750	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-12-05T00:00:00	APH4953497	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100770	Title Insurance Enforcement Fu	423970	Insurance	210	81.140	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-09-18T00:00:00	APH4902805	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100771	Water Testing Fees	423190	Indiana Dept of Health	400	16.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-08-31T00:00:00	APH4823222	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
100772	SPF - I NAT	425366	Motor Vehicles	235	53550.000	2018	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2018-06-30T00:00:00	0005165682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
100773	AA TR - TR IN	740006	Westville Corr	680	-140000.000	2018	Public Safety	WCF Postwar Constr Fund	70568	Capital Funds	2018-02-13T00:00:00	0005043017	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	680
100774	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-1.000	2018	Welfare	DMH ADMINISTRATION	38830	State Dedicated Fund	2017-12-31T00:00:00	0004968825	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	410
100775	Title Insurance Enforcement Fu	423970	Insurance	210	-81.250	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-08-29T00:00:00	APH4822288	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100776	Title Insurance Enforcement Fu	423970	Insurance	210	210.500	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-09-07T00:00:00	APH4896772	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100777	Title Insurance Enforcement Fu	423970	Insurance	210	-886.120	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-03T00:00:00	APH4915023	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100778	Title Insurance Enforcement Fu	423970	Insurance	210	-74.750	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-09-14T00:00:00	APH4902029	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100779	CD Interest Income	429650	Indiana Dept of Health	400	-2375.000	2018	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2017-08-28T00:00:00	0004820026	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
100780	ST MTCH TR - TR IN	740008	Ofc of Energy Development	266	5325.300	2018	General Government	OED DOEn Fund	60212	Federal Funds	2018-06-04T00:00:00	0005124028	2024-10-12T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
100781	Conference Workshop Fees	422020	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-09-19T00:00:00	0004904804	2024-10-12T00:00:00	Department Of Homeland Security	8097	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100782	Title Insurance Enforcement Fu	423970	Insurance	210	979.840	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-12-11T00:00:00	APH4956090	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100783	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-200000.000	2018	Public Safety	Law Enf Train LETF PM	70421	Capital Funds	2017-07-21T00:00:00	0004795566	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
100784	Title Insurance Enforcement Fu	423970	Insurance	210	1029.870	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-11-01T00:00:00	APH4932603	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100785	Charity Gaming License Fee	422810	Gaming Comm	190	5050.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-03-20T00:00:00	APH5065198	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
100786	Title Insurance Enforcement Fu	423970	Insurance	210	-76.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-06-04T00:00:00	APH5124703	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100787	Court Cost Tf Per IC 33-37-7-9	740301	Comm On Court Appointed Attys	25	-3700000.000	2018	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2018-02-13T00:00:00	0005042861	2024-10-12T00:00:00	Public Defense	2390	Transfers In	PeopleSoft Financials	General Ledger Entry	""	25
100788	ST MTCH TR - TR IN	740008	Arts Comm	705	-767400.000	2018	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2017-07-10T00:00:00	0004780448	2024-10-12T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
100789	Title Insurance Enforcement Fu	423970	Insurance	210	31.500	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-09-20T00:00:00	APH4905477	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100790	Title Insurance Enforcement Fu	423970	Insurance	210	-195.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-06-07T00:00:00	APH5127440	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100791	AA TR - TR IN	740006	Worker's Comp Brd	220	-215852.000	2018	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2017-12-12T00:00:00	0004958164	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	220
100792	Title Insurance Enforcement Fu	423970	Insurance	210	21.060	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-12T00:00:00	APH4919204	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100793	Water Testing Fees	423190	Indiana Dept of Health	400	3.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-12-01T00:00:00	APH4950276	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
100794	Title Insurance Enforcement Fu	423970	Insurance	210	-22.500	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-23T00:00:00	APH4927149	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100795	AA TR - TR IN	740006	Motor Vehicles Comm	340	-2425407.000	2018	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2018-06-30T00:00:00	0005165643	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Transfers In	PeopleSoft Financials	General Ledger Entry	""	340
100796	Interest on Loans	429601	Education	700	-4675.660	2018	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2017-07-05T00:00:00	0004771173	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
100797	Title Insurance Enforcement Fu	423970	Insurance	210	57.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-18T00:00:00	APH4922907	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100798	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	150.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-02-21T00:00:00	APH5047705	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
100799	Title Insurance Enforcement Fu	423970	Insurance	210	-81.140	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-09-15T00:00:00	APH4902797	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100800	RecurStatXfr- State User Fee	740280	Prosecuting Attorneys Cncl	39	-60278.400	2018	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2018-01-02T00:00:00	0004968688	2024-10-12T00:00:00	Drug Prosecution	2380	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
100801	Title Insurance Enforcement Fu	423970	Insurance	210	84.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-11-09T00:00:00	APH4938076	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100802	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-85000.000	2018	Public Safety	LETB LET Bldg Fund	70420	Capital Funds	2018-03-13T00:00:00	0005062782	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
100803	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-6500.000	2018	Public Safety	LETB LET Bldg Fund	70420	Capital Funds	2018-06-15T00:00:00	0005137861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
100804	AA TR - TR IN	740006	School for the Deaf	560	-118016.610	2018	Education	ISD Postwar Construction Fund	70541	Capital Funds	2018-05-07T00:00:00	0005106057	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	560
100805	AA TR - TR IN	740006	Logansport State Hospital	435	-65000.000	2018	Welfare	LSH Postwar Constr Fund	70530	Capital Funds	2017-12-12T00:00:00	0004958164	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	435
100806	Fair Circuit	423643	Horse Racing Comm	265	2700.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-05-11T00:00:00	APH5106804	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
100807	Adoption Fees	423020	Indiana Dept of Health	400	70.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2018-03-06T00:00:00	APH5056242	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
100808	Charity Gaming License Fee	422810	Gaming Comm	190	2560.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-11-20T00:00:00	APH4943622	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
100809	Title Insurance Enforcement Fu	423970	Insurance	210	-72.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-11-30T00:00:00	APH4950263	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100810	Title Insurance Enforcement Fu	423970	Insurance	210	72.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-12-01T00:00:00	APH4950272	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100811	Title Insurance Enforcement Fu	423970	Insurance	210	-479.380	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-11-07T00:00:00	APH4937170	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100812	Charity Gaming License Fee	422810	Gaming Comm	190	24850.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-09-26T00:00:00	APH4908820	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
100813	AA TR - TR IN	740006	Plainfield Corr	690	-24900.000	2018	Public Safety	Plain CF Postwar Constr Fund	70574	Capital Funds	2018-06-11T00:00:00	0005129651	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	690
100814	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-1.000	2018	Welfare	DMH ADMINISTRATION	38830	State Dedicated Fund	2017-12-19T00:00:00	0004961626	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	410
100815	Title Insurance Enforcement Fu	423970	Insurance	210	-57.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-17T00:00:00	APH4922899	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100816	Controlled Substances Recovery	426450	Professional Licensing	250	200.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-01-22T00:00:00	APH4979571	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
100817	Title Insurance Enforcement Fu	423970	Insurance	210	22.500	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-24T00:00:00	APH4927157	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100818	AA TR - TR IN	740006	School for the Blind and VI	550	-82000.000	2018	Education	ISB Postwar Constr Fund	70540	Capital Funds	2017-09-12T00:00:00	0004903019	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	550
100819	Title Insurance Enforcement Fu	423970	Insurance	210	-210.500	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-09-06T00:00:00	APH4896765	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100820	Title Insurance Enforcement Fu	423970	Insurance	210	89.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-19T00:00:00	APH4923715	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100821	Copies and Report Fees	420360	Public Retirement System	72	-19911.000	2018	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2018-03-02T00:00:00	0005054866	2024-10-12T00:00:00	Retirement - Public Employees	6520	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
100822	Water Testing Fees	423190	Indiana Dept of Health	400	50.000	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-08-02T00:00:00	APH4802340	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
100823	Controlled Substances Recovery	426450	Professional Licensing	250	20.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-08-18T00:00:00	APH4813941	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
100824	Title Insurance Enforcement Fu	423970	Insurance	210	506.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-08-29T00:00:00	APH4821369	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100825	AA TR - TR IN	740006	Richmond State Hospital	440	-2539215.000	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2018-06-30T00:00:00	0005158951	2024-10-12T00:00:00	Mental Institutions	3890	Transfers In	PeopleSoft Financials	General Ledger Entry	""	440
100826	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-06-29T00:00:00	APH5156766	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
100827	Title Insurance Enforcement Fu	423970	Insurance	210	5.750	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-12-06T00:00:00	APH4953504	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100828	Title Insurance Enforcement Fu	423970	Insurance	210	-13.500	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-13T00:00:00	APH4921050	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100829	Interest on Loans	429601	Education	700	-50.000	2018	Education	VETERANS MEMORIAL CONSTRUCTION	72610	State Dedicated Fund	2018-01-05T00:00:00	0004971303	2024-10-12T00:00:00	Construction - Veterans Memorial	6800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
100830	AA TR - TR IN	740006	Pendleton Corr	630	-14400.000	2018	Public Safety	PCF Postwar Constr Fund	70552	Capital Funds	2018-06-15T00:00:00	0005137861	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	630
100831	Title Insurance Enforcement Fu	423970	Insurance	210	3734.420	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-07-24T00:00:00	APH4796171	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100832	Title Insurance Enforcement Fu	423970	Insurance	210	13.500	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-16T00:00:00	APH4921058	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100833	Court Cost Tf Per IC 33-37-7-9	740301	Comm On Court Appointed Attys	25	-3700000.000	2018	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2018-06-29T00:00:00	0005157788	2024-10-12T00:00:00	Public Defense	2390	Transfers In	PeopleSoft Financials	General Ledger Entry	""	25
100834	Charity Gaming License Fee	422810	Gaming Comm	190	4800.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-04-30T00:00:00	APH5098624	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
100835	Gaming Integrity Fees	423631	Horse Racing Comm	265	150000.000	2018	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2017-08-17T00:00:00	0004813254	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	265
100836	ST MTCH TR - TR IN	740008	Ofc of Energy Development	266	-175412.330	2018	General Government	OED DOEn Fund	60212	Federal Funds	2017-11-16T00:00:00	0004942105	2024-10-12T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
100837	Title Insurance Enforcement Fu	423970	Insurance	210	-31.500	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-09-19T00:00:00	APH4905469	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100838	AA TR - TR IN	740006	Logansport State Hospital	435	-73000.000	2018	Welfare	LSH Postwar Constr Fund	70530	Capital Funds	2017-09-12T00:00:00	0004903019	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	435
100839	Title Insurance Enforcement Fu	423970	Insurance	210	81.250	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-08-30T00:00:00	APH4822297	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100840	Interest on Loans	429601	Education	700	-3940.500	2018	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2018-01-05T00:00:00	0004971303	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
100841	Title Insurance Enforcement Fu	423970	Insurance	210	79.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-08-25T00:00:00	APH4819696	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100842	Title Insurance Enforcement Fu	423970	Insurance	210	74.750	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-09-15T00:00:00	APH4902037	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100843	Title Insurance Enforcement Fu	423970	Insurance	210	-89.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-10-18T00:00:00	APH4923708	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100844	Water Testing Fees	423190	Indiana Dept of Health	400	3.500	2018	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2017-09-29T00:00:00	APH4911779	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
100845	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-6500.000	2018	Public Safety	LETB LET Bldg Fund	70420	Capital Funds	2018-06-21T00:00:00	0005150780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
100846	Title Insurance Enforcement Fu	423970	Insurance	210	626405.800	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-08-14T00:00:00	APH4810422	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100847	RecurStatXfr- State User Fee	740280	Prosecuting Attorneys Cncl	39	-60278.400	2018	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2018-06-30T00:00:00	0005159468	2024-10-12T00:00:00	Drug Prosecution	2380	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
100848	Charity Gaming License Fee	422810	Gaming Comm	190	26400.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2017-10-03T00:00:00	APH4913742	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
100849	Charity Gaming License Fee	422810	Gaming Comm	190	350.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-16T00:00:00	APH5109898	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
100850	Controlled Substances Recovery	426450	Professional Licensing	250	50.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-10-24T00:00:00	APH4927159	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
100851	Title Insurance Enforcement Fu	423970	Insurance	210	-506.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-08-28T00:00:00	APH4821361	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100852	Charity Gaming License Fee	422810	Gaming Comm	190	-350.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-05-15T00:00:00	APH5109890	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
100853	AA TR - TR IN	740006	Putnamville Corr	650	-80580.000	2018	Public Safety	Putnam CF Postwar Constr Fund	70558	Capital Funds	2018-06-21T00:00:00	0005150780	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	650
100854	Title Insurance Enforcement Fu	423970	Insurance	210	76.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2018-06-05T00:00:00	APH5124713	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100855	Title Insurance Enforcement Fu	423970	Insurance	210	-1959.700	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-09-11T00:00:00	APH4899357	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100856	Ind Supp Fed Medicaid MI State	422064	Larue Carter Hospital	450	250155.710	2018	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41675	State Dedicated Fund	2018-06-30T00:00:00	0005159596	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	450
100857	Charity Gaming License Fee	422810	Gaming Comm	190	7625.000	2018	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2018-02-21T00:00:00	APH5047703	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
100858	AA TR - TR IN	740006	Madison State Hospital	430	-840.000	2018	Welfare	MSH Postwar Constr Fund	70529	Capital Funds	2018-06-11T00:00:00	0005129651	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	430
100859	Controlled Substances Recovery	426450	Professional Licensing	250	5.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-05-02T00:00:00	APH5101051	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
100860	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-12289209.220	2018	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2018-06-30T00:00:00	0005158713	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
100861	HP-Late Closers	423641	Horse Racing Comm	265	625.000	2018	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2018-04-18T00:00:00	APH5091079	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
100862	AA TR - TR IN	740006	State Prison	620	-65500.000	2018	Public Safety	Prison Postwar Constr Fund	70550	Capital Funds	2017-12-12T00:00:00	0004958164	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	620
100863	Fair Circuit	423643	Horse Racing Comm	265	300.000	2018	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2018-04-19T00:00:00	APH5092134	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
100864	Interest on Loans	429601	Education	700	-100.000	2018	Education	VETERANS MEMORIAL CONSTRUCTION	72610	State Dedicated Fund	2017-07-05T00:00:00	0004771173	2024-10-12T00:00:00	Construction - Veterans Memorial	6800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
100865	Controlled Substances Recovery	426450	Professional Licensing	250	140.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-11-13T00:00:00	APH4939077	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
100866	Controlled Substances Recovery	426450	Professional Licensing	250	165.570	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2017-12-21T00:00:00	APH4963302	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
100867	Controlled Substances Recovery	426450	Professional Licensing	250	50.000	2018	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2018-02-21T00:00:00	APH5047704	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
100868	AA TR - TR IN	740006	Plainfield Corr	690	-36141.000	2018	Public Safety	Plain CF Postwar Constr Fund	70574	Capital Funds	2018-03-13T00:00:00	0005062782	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	690
100869	Title Insurance Enforcement Fu	423970	Insurance	210	14.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-11-06T00:00:00	APH4935443	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100870	Title Insurance Enforcement Fu	423970	Insurance	210	-216.350	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-12-19T00:00:00	APH4962344	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100871	AA TR - TR IN	740006	Reception Diagnostic Ctr	695	-74500.000	2018	Public Safety	Recep Postwar Constr Fund	70576	Capital Funds	2017-09-12T00:00:00	0004903019	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	695
100872	Adoption Fees	423020	Indiana Dept of Health	400	80.000	2018	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2017-08-02T00:00:00	APH4802340	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
100873	Title Insurance Enforcement Fu	423970	Insurance	210	273725.700	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-08-11T00:00:00	APH4809559	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100874	AA TR - TR IN	740006	Putnamville Corr	650	-41000.000	2018	Public Safety	Putnam CF Postwar Constr Fund	70558	Capital Funds	2018-03-13T00:00:00	0005062782	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	650
100875	Title Insurance Enforcement Fu	423970	Insurance	210	-14.000	2018	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2017-11-03T00:00:00	APH4935435	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	210
100876	Fed Grant Revenue	441000	Homeland Security	385	-8999.150	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-22T00:00:00	0005150946	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100877	Program Income	441020	Protection Advocacy Svcs Comm	44	-14000.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-11-17T00:00:00	0004950808	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
100878	Program Income	441020	Protection Advocacy Svcs Comm	44	18000.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-11-17T00:00:00	0004942933	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
100879	Fed Grant Revenue	441000	Homeland Security	385	-48314.560	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-21T00:00:00	0005149555	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100880	Fed Grant Revenue	441000	Adjutant General	110	-13357.370	2018	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2018-04-24T00:00:00	0005095245	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
100881	Forfeitures	461050	FSSA Mental Health and Addiction	410	417.000	2018	Welfare	PREVENTION	38620	State Dedicated Fund	2018-03-07T00:00:00	0005057355	2024-10-12T00:00:00	Addiction Services	3230	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	410
100882	Fed Grant Revenue	441000	Correction	615	0.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-21T00:00:00	0005149850	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
100883	Fed Grant Revenue	441000	Homeland Security	385	2.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-13T00:00:00	0005060748	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100884	Fed Grant Revenue	441000	Homeland Security	385	5952.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-05T00:00:00	0005124899	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100885	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-06T00:00:00	0005125888	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100886	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	87.470	2018	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2018-06-21T00:00:00	0005149818	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	38
100887	Fed Grant Revenue	441000	Correction	615	0.000	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-21T00:00:00	0005149814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
100888	Program Income	441020	Protection Advocacy Svcs Comm	44	25417.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-11-17T00:00:00	0004942937	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
100889	Program Income	441020	Protection Advocacy Svcs Comm	44	14000.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-11-17T00:00:00	0004942934	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
100890	Health Insurance Withholdings	474006	Personnel	70	119.050	2018	General Government	DELTA DENTAL TRAD I	73842	State Dedicated Fund	2018-06-28T00:00:00	0005155985	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
100891	Health Insurance Withholdings	474006	Personnel	70	-2930604.790	2018	General Government	ANTHEM TRAD HDHP	73851	State Dedicated Fund	2018-06-28T00:00:00	0005156122	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
100892	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	75.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2018-06-30T00:00:00	0005159600	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	405
100893	Health Insurance Withholdings	474006	Personnel	70	-117869.690	2018	General Government	WELLNESS CDHP 1	73853	State Dedicated Fund	2018-06-28T00:00:00	0005156122	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
100894	Health Insurance Withholdings	474006	Personnel	70	-468864.760	2018	General Government	HDHP-2	73852	State Dedicated Fund	2018-06-28T00:00:00	0005156122	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
100895	ID Tags	644750	Correctional Industries	515	-1200.000	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-06-04T00:00:00	0005123507	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
100896	Health Insurance Withholdings	474006	Personnel	70	-6172751.660	2018	General Government	WELLNESS CDHP 1	73853	State Dedicated Fund	2018-06-28T00:00:00	0005155985	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
100897	Fed Grant Revenue	441000	Homeland Security	385	-2.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-02-12T00:00:00	0005042090	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100898	State Sales Tax	412010	Transportation	800	-0.170	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-14T00:00:00	0005132297	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
100899	State Sales Tax	412010	Transportation	800	-0.090	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-04-16T00:00:00	0005089425	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
100900	Program Income	441020	Protection Advocacy Svcs Comm	44	-25417.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-11-17T00:00:00	0004950843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
100901	Fed Grant Revenue	441000	Homeland Security	385	36336.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-11-16T00:00:00	0004942096	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100902	Fed Grant Revenue	441000	Homeland Security	385	-74.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-05T00:00:00	0005124908	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100903	State Sales Tax	412010	Transportation	800	-1342.220	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-29T00:00:00	0005158672	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
100904	Grant Revenue from IFA	443500	Protection Advocacy Svcs Comm	44	-14000.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-11-17T00:00:00	0004942934	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
100905	Grant Revenue from IFA	443500	Protection Advocacy Svcs Comm	44	18000.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-11-17T00:00:00	0004950804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
100906	Fed Grant Revenue	441000	Homeland Security	385	74.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-25T00:00:00	0005152131	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100907	Training	649102	Correctional Industries	515	-289.580	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2017-12-21T00:00:00	0004963587	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
100908	Fed Grant Revenue	441000	Correction	615	0.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-12T00:00:00	0005129609	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
100909	Health Insurance Withholdings	474006	Personnel	70	-11591160.790	2018	General Government	ANTHEM TRAD HDHP	73851	State Dedicated Fund	2018-06-28T00:00:00	0005155985	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
100910	Health Insurance Withholdings	474006	Personnel	70	-145616.030	2018	General Government	ANTHEM TRAD HLTH II	73838	State Dedicated Fund	2018-06-28T00:00:00	0005155985	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
100911	Abandoned Property	462100	Attorney General	46	-617.350	2018	General Government	ABANDONED PROPERTY OPER	74910	State Dedicated Fund	2018-06-30T00:00:00	0005164918	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	46
100912	Grant Revenue from IFA	443500	Protection Advocacy Svcs Comm	44	14000.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-11-17T00:00:00	0004950808	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
100913	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-01-31T00:00:00	0004988130	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100914	Training	649102	Correctional Industries	515	-400.000	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-01-03T00:00:00	0004969643	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
100915	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-23T00:00:00	0005068985	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100916	Program Income	441020	Protection Advocacy Svcs Comm	44	-18000.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-11-17T00:00:00	0004950804	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
100917	Abandoned Property	462100	Attorney General	46	-8836527.250	2018	General Government	ABANDONED PROPERTY OPER	74910	State Dedicated Fund	2018-06-30T00:00:00	0005159490	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	46
100918	Motor Carrier Fuel Tax	414400	Transportation	800	229.740	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-06-19T00:00:00	APH5146829	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
100919	State Sales Tax	412010	Transportation	800	-0.150	2018	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2018-05-14T00:00:00	0005107930	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
100920	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2018	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2017-11-30T00:00:00	0004949285	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	405
100921	SBOA Stat Audit Charge	649805	Motor Vehicles	235	-160000.000	2018	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2017-08-29T00:00:00	0004821774	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	235
100922	Health Insurance Withholdings	474006	Personnel	70	-530661.860	2018	General Government	HDHP-2	73852	State Dedicated Fund	2018-06-28T00:00:00	0005155985	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
100923	Fed Grant Revenue	441000	Correction	615	0.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-11T00:00:00	0005128610	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
100924	Grant Revenue from IFA	443500	Protection Advocacy Svcs Comm	44	-18000.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-11-17T00:00:00	0004942933	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
100925	Grant Revenue from IFA	443500	Protection Advocacy Svcs Comm	44	25417.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-11-17T00:00:00	0004950843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
100926	Fed Grant Revenue	441000	Correction	615	0.000	2018	Public Safety	DOC DOJ Fund	62510	Federal Funds	2018-06-21T00:00:00	0005149814	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
100927	ID Tags	644750	Correctional Industries	515	-1600.000	2018	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2018-01-09T00:00:00	0004972950	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
100928	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-22T00:00:00	0005150947	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100929	Fed Grant Revenue	441000	Homeland Security	385	36336.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-05T00:00:00	0005124893	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100930	Fed Grant Revenue	441000	Homeland Security	385	5952.560	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-06-05T00:00:00	0005124896	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100931	Fed Grant Revenue	441000	Homeland Security	385	-2.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2018-03-28T00:00:00	0005071470	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100932	Grant Revenue from IFA	443500	Protection Advocacy Svcs Comm	44	-25417.000	2018	General Government	IPAS DOEd Fund	60410	Federal Funds	2017-11-17T00:00:00	0004942937	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	44
100933	Fed Grant Revenue	441000	Correction	615	0.000	2018	Public Safety	DOC DOEd Fund	62500	Federal Funds	2018-06-11T00:00:00	0005128610	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	615
100934	Fed Grant Revenue	441000	Homeland Security	385	0.000	2018	Public Safety	DHS DHS Fund	61800	Federal Funds	2017-12-18T00:00:00	0004960789	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
100935	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	200.000	2018	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2017-09-19T00:00:00	APH4903607	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
100936	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-124.450	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-16T00:00:00	APH4977055	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100937	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	133.080	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-11T00:00:00	APH4974689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100938	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1046.070	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-21T00:00:00	APH4816780	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100939	Court Cost Tf Per IC 33-37-7-9	740301	Motor Vehicles	235	-1808230.370	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-06-29T00:00:00	0005157788	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	235
100940	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	288.250	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-04T00:00:00	APH5075944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100941	Court Cost Tf Per IC 33-37-7-9	740301	Motor Vehicles	235	-1808230.370	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-12-29T00:00:00	0004967037	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	235
100942	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.420	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-22T00:00:00	APH4907917	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100943	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	619.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-13T00:00:00	APH4789548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100944	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-45.450	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-03T00:00:00	APH4804417	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100945	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-97.800	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-06T00:00:00	APH5078556	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100946	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	379.500	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-31T00:00:00	APH4931390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100947	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-620.110	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-25T00:00:00	APH4928894	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100948	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	231.910	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-12T00:00:00	APH4919205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100949	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-11-03T00:00:00	APH4935436	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100950	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-619.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-12T00:00:00	APH4789541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100951	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-281.670	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-07-25T00:00:00	APH4797906	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100952	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	250.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-27T00:00:00	APH5070452	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100953	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-765.910	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-13T00:00:00	APH5089039	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100954	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	788.000	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-19T00:00:00	APH5092133	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100955	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	49883.890	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-01-29T00:00:00	APH4985885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100956	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-991.410	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-18T00:00:00	APH5092126	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100957	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	589.450	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-10-05T00:00:00	APH4915970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100958	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-290.680	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-04-19T00:00:00	APH5093024	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100959	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	135228.460	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-23T00:00:00	APH5068735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100960	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1227.520	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-09-22T00:00:00	APH4907070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100961	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-56.250	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2018-03-27T00:00:00	APH5071249	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100962	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	60876.010	2018	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2017-08-02T00:00:00	APH4802339	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100963	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-31T00:00:00	0005074018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100964	Boiler Inspections	422610	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	0005060892	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100965	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-31T00:00:00	0004823429	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100966	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-10T00:00:00	0005081407	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100967	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-01T00:00:00	0004801649	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100968	Boiler Inspections	422610	Homeland Security	385	-952.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-21T00:00:00	0004795112	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100969	Plan Review	422554	Homeland Security	385	247.240	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-02T00:00:00	0004913116	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100970	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-01T00:00:00	0004949308	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100971	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-09T00:00:00	0005105075	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100972	Boiler Inspections	422610	Homeland Security	385	-138.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	0005060896	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100973	Boiler Inspections	422610	Homeland Security	385	-170.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	0005100486	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100974	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-14T00:00:00	0005061713	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100975	Plan Review	422554	Homeland Security	385	155.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-06T00:00:00	0004935694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100976	Boiler Inspections	422610	Homeland Security	385	-73.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-25T00:00:00	0005152100	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100977	Elevator Inspections	422620	Homeland Security	385	-1080.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-10T00:00:00	0004808964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100978	Boiler Inspections	422610	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-11T00:00:00	0004956274	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100979	Retail Sales ConsumerFireworks	422576	Homeland Security	385	2002.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-10T00:00:00	0004808985	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100980	Boiler Inspections	422610	Homeland Security	385	-85.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-17T00:00:00	0004942924	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100981	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-12T00:00:00	0005059982	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100982	Amusement Entertainment Pmts	422510	Homeland Security	385	100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-09T00:00:00	0005040927	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100983	Elevator Inspections	422620	Homeland Security	385	-360.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-10T00:00:00	0004973984	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100984	Boiler Inspections	422610	Homeland Security	385	-241.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-10T00:00:00	0005081454	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100985	Boiler Inspections	422610	Homeland Security	385	-86.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-07T00:00:00	0005104254	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100986	Boiler Inspections	422610	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-12T00:00:00	0005042120	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100987	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-30T00:00:00	0005120041	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100988	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-12T00:00:00	0005060079	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100989	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	0005060895	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100990	Boiler Inspections	422610	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-03T00:00:00	0005075374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100991	Boiler Inspections	422610	Homeland Security	385	-324.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-01T00:00:00	0004991153	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100992	Boiler Inspections	422610	Homeland Security	385	-98.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-21T00:00:00	0004944678	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100993	Amusement Entertainment Pmts	422510	Homeland Security	385	-2247.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-31T00:00:00	0004823332	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100994	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	0005060890	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100995	Boiler Inspections	422610	Homeland Security	385	-838.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	0005111978	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100996	Boiler Inspections	422610	Homeland Security	385	-147.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-13T00:00:00	0004939380	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100997	Boiler Inspections	422610	Homeland Security	385	-35.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-18T00:00:00	0005112064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100998	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-02T00:00:00	0005074294	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
100999	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-25T00:00:00	0004908230	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101000	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-05T00:00:00	0005124958	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101001	Elevator Inspections	422620	Homeland Security	385	-480.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-03T00:00:00	0004770385	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101002	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-07T00:00:00	0004954494	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101003	Boiler Inspections	422610	Homeland Security	385	-230.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-13T00:00:00	0004939360	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101004	Plan Review	422554	Homeland Security	385	185.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-01T00:00:00	0005053860	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101005	Boiler Inspections	422610	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-14T00:00:00	0005107967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101006	Boiler Inspections	422610	Homeland Security	385	-160.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-31T00:00:00	0004987772	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101007	Boiler Inspections	422610	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-17T00:00:00	0004942925	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101008	Boiler Inspections	422610	Homeland Security	385	-1204.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-06T00:00:00	0005025564	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101009	Boiler Inspections	422610	Homeland Security	385	-214.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-14T00:00:00	0004940424	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101010	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-05T00:00:00	0004771092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101011	Plan Review	422554	Homeland Security	385	5005.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-01T00:00:00	0005122711	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101012	Boiler Inspections	422610	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	0005099066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101013	Boiler Inspections	422610	Homeland Security	385	-43.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-14T00:00:00	0004940441	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101014	Elevator Inspections	422620	Homeland Security	385	-720.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-02T00:00:00	0005074088	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101015	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-01T00:00:00	0005052554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101016	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-14T00:00:00	0005108016	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101017	Boiler Inspections	422610	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	0005128647	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101018	Plan Review	422554	Homeland Security	385	635.450	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-10T00:00:00	0004808985	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101019	Elevator Inspections	422620	Homeland Security	385	-1080.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-10T00:00:00	0005106123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101020	Boiler Inspections	422610	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	0005100550	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101021	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-01T00:00:00	0004950967	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101022	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-12T00:00:00	0005087306	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101023	Boiler Inspections	422610	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	0005128751	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101024	Boiler Inspections	422610	Homeland Security	385	-483.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-05T00:00:00	0004952847	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101025	Boiler Inspections	422610	Homeland Security	385	-275.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-28T00:00:00	0004820676	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101026	Boiler Inspections	422610	Homeland Security	385	-215.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-01T00:00:00	0005100111	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101027	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-01T00:00:00	0004824541	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101028	Boiler Inspections	422610	Homeland Security	385	-390.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-09T00:00:00	0005078782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101029	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-28T00:00:00	0004820686	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101030	Plan Review	422554	Homeland Security	385	155.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	0005128729	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101031	Boiler Inspections	422610	Homeland Security	385	-1126.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-10T00:00:00	0005081406	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101032	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-05T00:00:00	0004952812	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101033	Boiler Inspections	422610	Homeland Security	385	170.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-30T00:00:00	0005098994	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101034	Boiler Inspections	422610	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-13T00:00:00	0005060894	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101035	Boiler Inspections	422610	Homeland Security	385	-881.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-13T00:00:00	0005042931	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101036	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-20T00:00:00	0005065540	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101037	Elevator Inspections	422620	Homeland Security	385	-1920.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-18T00:00:00	0005142763	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101038	Boiler Inspections	422610	Homeland Security	385	-65.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-27T00:00:00	0004965374	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101039	Boiler Inspections	422610	Homeland Security	385	-345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-29T00:00:00	0004821701	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101040	Boiler Inspections	422610	Homeland Security	385	-86.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-04T00:00:00	0004804645	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101041	Boiler Inspections	422610	Homeland Security	385	-230.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-21T00:00:00	0005048079	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101042	Boiler Inspections	422610	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-25T00:00:00	0004819855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101043	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-26T00:00:00	0004929189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101044	Boiler Inspections	422610	Homeland Security	385	-230.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	0004902140	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101045	Boiler Inspections	422610	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-20T00:00:00	0004943854	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101046	Boiler Inspections	422610	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	0005093423	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101047	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-04T00:00:00	0005103432	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101048	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-20T00:00:00	0005065642	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101049	Plan Review	422554	Homeland Security	385	636.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-22T00:00:00	0005049009	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101050	Elevator Inspections	422620	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	0004817069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101051	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	0005077755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101052	Outside product charges	644330	Administration	61	-550.700	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-10T00:00:00	0004808987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101053	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-03T00:00:00	0004803689	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101054	Boiler Inspections	422610	Homeland Security	385	40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-05T00:00:00	0004971341	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101055	Boiler Inspections	422610	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-23T00:00:00	0005114906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101056	Lease Rate	649350	Administration	61	-2211.550	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-03T00:00:00	0004771089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101057	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-18T00:00:00	0004923149	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101058	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-15T00:00:00	0005062835	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101059	Amusement Entertainment Pmts	422510	Homeland Security	385	-3821.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-07T00:00:00	0005028340	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101060	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-03T00:00:00	0004969567	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101061	Boiler Inspections	422610	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-09T00:00:00	0004972964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101062	Boiler Inspections	422610	Homeland Security	385	-84.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-15T00:00:00	0004959880	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101063	Child Care Ministries	422540	Homeland Security	385	50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-22T00:00:00	0004945601	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101064	Commercial Charges	649340	Administration	61	-7168.660	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-03T00:00:00	0004771089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101065	Boiler Inspections	422610	Homeland Security	385	-590.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-29T00:00:00	0004821671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101066	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-14T00:00:00	0005043857	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101067	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-23T00:00:00	0005114810	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101068	Boiler Inspections	422610	Homeland Security	385	-677.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	0005093215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101069	Outside product charges	644330	Administration	61	-4.110	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-03T00:00:00	0004771089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101070	Motor Pool Charges	649355	Administration	61	-189.690	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-03T00:00:00	0004771089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101071	Boiler Inspections	422610	Homeland Security	385	-49.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-05T00:00:00	0005077136	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101072	Boiler Inspections	422610	Homeland Security	385	-1518.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-07T00:00:00	0004772957	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101073	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-25T00:00:00	0004819933	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101074	Boiler Inspections	422610	Homeland Security	385	-217.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-25T00:00:00	0005096088	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101075	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-20T00:00:00	0004962677	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101076	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-06T00:00:00	0004953806	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101077	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-21T00:00:00	0004906449	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101078	Plan Review	422554	Homeland Security	385	5005.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	0004902171	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101079	Boiler Inspections	422610	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-22T00:00:00	0005114135	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101080	Boiler Inspections	422610	Homeland Security	385	-92.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-14T00:00:00	0005043756	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101081	Boiler Inspections	422610	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-17T00:00:00	0004922333	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101082	Elevator Inspections	422620	Homeland Security	385	-600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-03T00:00:00	0004914155	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101083	Boiler Inspections	422610	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-12T00:00:00	0005129621	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101084	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-26T00:00:00	0005050768	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101085	Boiler Inspections	422610	Homeland Security	385	-233.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	0005093357	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101086	Plan Review	422554	Homeland Security	385	5005.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	0004961545	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101087	Elevator Inspections	422620	Homeland Security	385	620.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-11T00:00:00	0004898756	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101088	Boiler Inspections	422610	Homeland Security	385	-190.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-22T00:00:00	0004980359	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101089	Elevator Inspections	422620	Homeland Security	385	-360.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-11T00:00:00	0004809877	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101090	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-25T00:00:00	0005096028	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101091	Boiler Inspections	422610	Homeland Security	385	-600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	0005094143	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101092	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-22T00:00:00	0004945589	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101093	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-28T00:00:00	0005071481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101094	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-17T00:00:00	0005090380	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101095	Boiler Inspections	422610	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-16T00:00:00	0005089342	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101096	Plan Review	422554	Homeland Security	385	842.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-23T00:00:00	0005049837	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101097	Boiler Inspections	422610	Homeland Security	385	-200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	0005093416	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101098	Boiler Inspections	422610	Homeland Security	385	-155.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-20T00:00:00	0004905598	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101099	Plan Review	422554	Homeland Security	385	255.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	0005067206	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101100	Boiler Inspections	422610	Homeland Security	385	-147.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	0004794415	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101101	Boiler Inspections	422610	Homeland Security	385	-160.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-29T00:00:00	0004821693	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101102	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-14T00:00:00	0004901296	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101103	Special Charges	649360	Administration	61	-1128.250	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-03T00:00:00	0004771089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101104	Amusement Entertainment Pmts	422510	Homeland Security	385	-708.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-06T00:00:00	0005077667	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101105	Boiler Inspections	422610	Homeland Security	385	-114.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-15T00:00:00	0004959910	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101106	Boiler Inspections	422610	Homeland Security	385	-183.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-15T00:00:00	0005062739	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101107	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-14T00:00:00	0004959064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101108	Outside product charges	644330	Administration	61	-799.750	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-20T00:00:00	0005148754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101109	Plan Review	422554	Homeland Security	385	498.360	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-05T00:00:00	0004916220	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101110	Boiler Inspections	422610	Homeland Security	385	-2268.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-23T00:00:00	0005114777	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101111	Boiler Inspections	422610	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	0005094138	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101112	Plan Review	422554	Homeland Security	385	5005.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-23T00:00:00	0005068981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101113	Boiler Inspections	422610	Homeland Security	385	-175.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-12T00:00:00	0004919457	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101114	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-21T00:00:00	0005112989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101115	Boiler Inspections	422610	Homeland Security	385	-141.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-05T00:00:00	0005055608	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101116	Boiler Inspections	422610	Homeland Security	385	-148.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-23T00:00:00	0005114768	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101117	Boiler Inspections	422610	Homeland Security	385	-172.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-04T00:00:00	0004915209	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101118	Boiler Inspections	422610	Homeland Security	385	-73.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-29T00:00:00	0004948328	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101119	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-06T00:00:00	0005125924	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101120	Boiler Inspections	422610	Homeland Security	385	-375.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-07T00:00:00	0005057389	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101121	Plan Review	422554	Homeland Security	385	-247.240	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-23T00:00:00	0004926616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101122	Plan Review	422554	Homeland Security	385	5282.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-02T00:00:00	0004933710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101123	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-07T00:00:00	0004777429	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101124	Boiler Inspections	422610	Homeland Security	385	-86.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	0005094119	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101125	Boiler Inspections	422610	Homeland Security	385	-98.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-23T00:00:00	0004926538	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101126	Plan Review	422554	Homeland Security	385	2629.300	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	0005116990	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101127	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-07T00:00:00	0004805254	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101128	Boiler Inspections	422610	Homeland Security	385	-129.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-26T00:00:00	0005097154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101129	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-18T00:00:00	0004960699	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101130	Boiler Inspections	422610	Homeland Security	385	25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-22T00:00:00	0004964563	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101131	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-17T00:00:00	0005111092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101132	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-05T00:00:00	0005055602	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101133	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-17T00:00:00	0004977162	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101134	Boiler Inspections	422610	Homeland Security	385	-80.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-26T00:00:00	0005069760	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101135	Boiler Inspections	422610	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-19T00:00:00	0005046253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101136	Plan Review	422554	Homeland Security	385	150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-22T00:00:00	0004979735	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101137	Boiler Inspections	422610	Homeland Security	385	-173.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-06T00:00:00	0004916824	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101138	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-30T00:00:00	0004930886	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101139	Labor Charges	649345	Administration	61	-26759.890	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-03T00:00:00	0004771089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101140	Parts charges	644335	Administration	61	-35500.740	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-03T00:00:00	0004771089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101141	State in-house product charges	644320	Administration	61	-18078.150	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-07-03T00:00:00	0004771089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101142	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-26T00:00:00	0004798126	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101143	Boiler Inspections	422610	Homeland Security	385	-100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-20T00:00:00	0004905658	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101144	Boiler Inspections	422610	Homeland Security	385	-75.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-17T00:00:00	0005090211	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101145	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-25T00:00:00	0004819848	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101146	Elevator Inspections	422620	Homeland Security	385	-360.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	0005116991	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101147	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	0004817099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101148	Elevator Inspections	422620	Homeland Security	385	-480.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-28T00:00:00	0005071433	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101149	Elevator Inspections	422620	Homeland Security	385	-155.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-24T00:00:00	0004927334	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101150	Amusement Entertainment Pmts	422510	Homeland Security	385	-804.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-16T00:00:00	0004942167	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101151	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-04T00:00:00	0004951940	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101152	Boiler Inspections	422610	Homeland Security	385	-345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	0004902142	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101153	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-18T00:00:00	0004815379	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101154	Fire Insurance Tax	417220	Homeland Security	385	-4641592.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-02T00:00:00	0005101571	2024-10-12T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
101155	Boiler Inspections	422610	Homeland Security	385	-98.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-18T00:00:00	0004792632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101156	Boiler Inspections	422610	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-13T00:00:00	0004958111	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101157	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-16T00:00:00	0005110047	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101158	Plan Review	422554	Homeland Security	385	-390.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-09T00:00:00	0004807762	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101159	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	0004984465	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101160	Elevator Inspections	422620	Homeland Security	385	-1440.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-14T00:00:00	0004901379	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101161	Elevator Inspections	422620	Homeland Security	385	480.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-25T00:00:00	0004984544	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101162	Elevator Inspections	422620	Homeland Security	385	-360.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	0004794386	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101163	Elevator Inspections	422620	Homeland Security	385	-960.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-15T00:00:00	0004811656	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101164	Elevator Inspections	422620	Homeland Security	385	-600.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-13T00:00:00	0005088302	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101165	Boiler Inspections	422610	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-29T00:00:00	0005072456	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101166	Plan Review	422554	Homeland Security	385	601.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-26T00:00:00	0005097159	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101167	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-21T00:00:00	0005067138	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101168	Boiler Inspections	422610	Homeland Security	385	-1610.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-09T00:00:00	0004808110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101169	Boiler Inspections	422610	Homeland Security	385	-182.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-18T00:00:00	0004960704	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101170	Elevator Inspections	422620	Homeland Security	385	120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	0004902178	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101171	Boiler Inspections	422610	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-23T00:00:00	0005094136	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101172	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-24T00:00:00	0005117157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101173	Boiler Inspections	422610	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-06T00:00:00	0005125832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101174	Boiler Inspections	422610	Homeland Security	385	-285.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-14T00:00:00	0004810625	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101175	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-28T00:00:00	0004799720	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101176	Plan Review	422554	Homeland Security	385	-355.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-27T00:00:00	0004946761	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101177	Boiler Inspections	422610	Homeland Security	385	92.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-07T00:00:00	0005039402	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101178	Elevator Inspections	422620	Homeland Security	385	-240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-11T00:00:00	0004918745	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101179	Elevator Inspections	422620	Homeland Security	385	-480.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	0004902144	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101180	Boiler Inspections	422610	Homeland Security	385	-182.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-06T00:00:00	0004916827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101181	Boiler Inspections	422610	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-18T00:00:00	0004903026	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101182	Boiler Inspections	422610	Homeland Security	385	-40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-18T00:00:00	0004903030	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101183	Boiler Inspections	422610	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-06T00:00:00	0004882144	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101184	Boiler Inspections	422610	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-16T00:00:00	0004942138	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101185	Amusement Entertainment Pmts	422510	Homeland Security	385	135.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-27T00:00:00	0004946694	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101186	Outside product charges	644330	Administration	61	-578.850	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-08-10T00:00:00	0004808890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101187	Boiler Inspections	422610	Homeland Security	385	-115.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-07T00:00:00	0004936655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101188	Plan Review	422554	Homeland Security	385	910.480	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-20T00:00:00	0005093366	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101189	Outside product charges	644330	Administration	61	-307.460	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-20T00:00:00	0005148761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101190	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-14T00:00:00	0004901303	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101191	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-22T00:00:00	0005068001	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101192	Elevator Inspections	422620	Homeland Security	385	-360.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-15T00:00:00	0004902151	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101193	Plan Review	422554	Homeland Security	385	-390.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-09T00:00:00	0004807768	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101194	Elevator Inspections	422620	Homeland Security	385	-120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-29T00:00:00	0004821710	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101195	Boiler Inspections	422610	Homeland Security	385	-158.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-16T00:00:00	0004942161	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
101196	AA TR - TR IN	740006	Administration	61	-49763.900	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-02-13T00:00:00	0005043017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
101197	Motor Pool Charges	649355	Administration	61	-532.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2017-11-21T00:00:00	0004944601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101198	Commercial Charges	649340	Administration	61	-3908.450	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-11T00:00:00	0005086674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101199	Labor Charges	649345	Administration	61	32.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-06-06T00:00:00	0005125904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101200	AA TR - TR IN	740006	Administration	61	-22262.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-09T00:00:00	0005080871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
101201	Outside product charges	644330	Administration	61	-542.120	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-01-19T00:00:00	0004978983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101202	Motor Pool Charges	649355	Administration	61	-475.000	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-18T00:00:00	0005112212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101203	Labor Charges	649345	Administration	61	-23205.030	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-04-11T00:00:00	0005086674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101204	Special Charges	649360	Administration	61	-966.040	2018	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2018-05-18T00:00:00	0005112212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
101205	Health Insurance Withholdings	474006	Disability - State Personnel	71	-1761000.570	2018	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2018-06-28T00:00:00	0005155987	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
101206	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	9780.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-02T00:00:00	APH5074861	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101207	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3715081.580	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-01T00:00:00	APH4824835	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101208	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	285.210	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-03-01T00:00:00	APH5053338	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101209	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2280.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-10T00:00:00	APH5106801	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101210	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7269.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-01T00:00:00	APH4802331	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101211	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2347.190	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-06T00:00:00	APH5057178	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101212	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	100271.520	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-24T00:00:00	APH4819694	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101213	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	9296.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-04T00:00:00	APH4805133	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101214	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	45283.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-07-17T00:00:00	APH4792417	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101215	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	11065.530	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-27T00:00:00	APH4930648	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101216	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	282.820	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-04-03T00:00:00	APH5074864	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101217	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	513.780	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2017-12-07T00:00:00	APH4954389	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101218	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	183311.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-23T00:00:00	APH4983459	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101219	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	175.990	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-04-30T00:00:00	APH5098627	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101220	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	152.590	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2017-11-07T00:00:00	APH4936332	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101221	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	333.330	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-01-17T00:00:00	APH4977064	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101222	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	182298.830	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-21T00:00:00	APH4964241	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101223	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	67245.470	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-11T00:00:00	APH4975562	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101224	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	954.930	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2017-09-11T00:00:00	APH4898586	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101225	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-122.370	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-11-30T00:00:00	APH4950262	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101226	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1365.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-04T00:00:00	APH5104061	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101227	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	15625.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-11-20T00:00:00	APH4944462	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101228	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	349487.040	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-14T00:00:00	APH5108734	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101229	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	37355.380	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-15T00:00:00	APH5109896	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101230	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	230.820	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-05-01T00:00:00	APH5099693	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101231	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	16.050	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-02-26T00:00:00	APH5051419	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101232	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	274.000	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-03-15T00:00:00	APH5062576	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101233	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	2967.500	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-01-29T00:00:00	APH4985886	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101234	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	1909.640	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2017-10-19T00:00:00	APH4923717	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101235	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12285.100	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-17T00:00:00	APH5091078	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101236	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	487883.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-11-02T00:00:00	APH4934639	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101237	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	593.480	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2017-11-09T00:00:00	APH4938079	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101238	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	13.760	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-12T00:00:00	APH5060618	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101239	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	515.580	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-06-05T00:00:00	APH5124715	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101240	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	124.750	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-02-01T00:00:00	APH4988890	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101241	401(h) Employee Contributions	471960	State Police	100	-40.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-02-28T00:00:00	PAY5050437	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101242	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6.180	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-02T00:00:00	APH4913741	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101243	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16768.970	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-12T00:00:00	APH5130347	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101244	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	138.000	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-02-13T00:00:00	APH5042715	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101245	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	354957.970	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-22T00:00:00	APH4965178	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101246	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	32137.320	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-05T00:00:00	APH4867958	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101247	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5366.220	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-28T00:00:00	APH4966711	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101248	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3.020	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-06T00:00:00	APH4896770	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101249	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	22.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-11T00:00:00	APH4899361	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101250	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	260.500	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-03-23T00:00:00	APH5068736	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101251	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	181399.360	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-17T00:00:00	APH4977834	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101252	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	34709.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-20T00:00:00	APH5093913	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101253	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12716.790	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-02-23T00:00:00	APH5050425	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101254	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2.570	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-09T00:00:00	APH5105785	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101255	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10031.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-03T00:00:00	APH4915029	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101256	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2810.620	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-23T00:00:00	APH4818441	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101257	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5906.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-11-09T00:00:00	APH4939076	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101258	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17472.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-12T00:00:00	APH4900194	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101259	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2374.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-27T00:00:00	APH5098622	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101260	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	1223.840	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-05-18T00:00:00	APH5111787	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101261	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	2219.750	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2017-07-17T00:00:00	APH4791585	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101262	401(h) Employee Contributions	471960	State Police	100	20.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-03-14T00:00:00	PAY5059713	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101263	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	32833.310	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-11T00:00:00	APH5129358	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101264	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	13837.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-08-22T00:00:00	APH4817865	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101265	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	13781.230	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-02T00:00:00	APH4969339	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101266	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1386.560	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-02-28T00:00:00	0005043837	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
101267	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1429.890	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-01-31T00:00:00	0004978949	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
101268	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	31853.100	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-12T00:00:00	APH5130352	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101269	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-345850.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-21T00:00:00	APH4964236	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101270	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2560.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-05-07T00:00:00	APH5104845	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101271	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4781.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-05T00:00:00	APH5056241	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101272	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6.770	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-03T00:00:00	APH5075942	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101273	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	66506.190	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-30T00:00:00	APH4931388	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101274	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	68957.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-04-16T00:00:00	APH5089951	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101275	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	1699.780	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-06-22T00:00:00	APH5150632	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101276	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	30195.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-25T00:00:00	APH4908818	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101277	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	5.000	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-03-13T00:00:00	APH5060622	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101278	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	345850.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-22T00:00:00	APH4964242	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101279	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-148311.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-13T00:00:00	APH5061523	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101280	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	138.750	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2018-01-30T00:00:00	APH4986589	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101281	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	15590.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-06-01T00:00:00	APH5123269	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101282	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	90.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-14T00:00:00	APH4959643	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101283	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	102577.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-31T00:00:00	APH4932601	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101284	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4720.970	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-29T00:00:00	APH5073298	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101285	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	2328.900	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2017-10-04T00:00:00	APH4915031	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101286	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	51.380	2018	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2017-12-27T00:00:00	APH4965181	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
101287	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2810.620	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-07-14T00:00:00	APH4791582	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101288	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	162508.430	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-02-12T00:00:00	APH5042712	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101289	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1800.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-12-05T00:00:00	APH4953502	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101290	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	31000.060	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-09-21T00:00:00	APH4907068	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101291	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	125.370	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-11-06T00:00:00	APH4936330	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101292	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	13.380	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-02-19T00:00:00	APH5046899	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101293	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	15613.500	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2017-10-11T00:00:00	APH4919202	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101294	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2.600	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-03-02T00:00:00	APH5055400	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101295	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	417.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-16T00:00:00	APH4977060	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101296	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12619.000	2018	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2018-01-29T00:00:00	APH4986586	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101297	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-20T00:00:00	0004943817	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101298	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-20T00:00:00	0005148736	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101299	Centralized Accounting Service	649208	Budget Agency	57	-2720.160	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2017-10-19T00:00:00	0004923888	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101300	DOR UST Fees	427465	Environmental Management	495	784.690	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-12-07T00:00:00	APH4955340	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101301	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-22T00:00:00	0005114039	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101302	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2890.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-12T00:00:00	0004957152	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101303	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-12T00:00:00	0005087302	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101304	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-25T00:00:00	0005096015	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101305	401(h) Employee Contributions	471960	State Police	100	-31860.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-05-16T00:00:00	PAY5108776	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101306	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-21T00:00:00	0004963430	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101307	Centralized Accounting Service	649208	Budget Agency	57	-21126.410	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2018-03-16T00:00:00	0005063545	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101308	AA TR - TR IN	740006	Budget Agency	57	-77846.090	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2018-06-27T00:00:00	0005154809	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
101309	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-19T00:00:00	0005143653	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101310	Centralized Accounting Service	649208	Budget Agency	57	-21007.410	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2018-01-19T00:00:00	0004978959	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101311	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1200.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-12T00:00:00	0004957152	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101312	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-24T00:00:00	0004983636	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101313	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1386.560	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-03-28T00:00:00	0005061918	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
101314	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1400.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-12T00:00:00	0004957152	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101315	Training	439102	Law Enforcement Training Brd	103	-550.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-05T00:00:00	0005124888	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
101316	401(h) Employee Contributions	471960	State Police	100	-19240.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-02-14T00:00:00	PAY5041666	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101317	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-06T00:00:00	0005025558	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101318	Training	439102	Law Enforcement Training Brd	103	-1100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-07-24T00:00:00	0004796515	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
101319	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-19T00:00:00	0005143655	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101320	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-06T00:00:00	0005025485	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101321	401(h) Employee Contributions	471960	State Police	100	-51560.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-02-07T00:00:00	PAY5025279	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101322	Centralized Accounting Service	649208	Budget Agency	57	-18287.250	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2017-09-07T00:00:00	0004896933	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101323	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-21T00:00:00	0005047969	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101324	401(h) Employee Contributions	471960	State Police	100	-31980.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-04-18T00:00:00	PAY5089994	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101325	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1343.230	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-05-30T00:00:00	0005109033	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
101326	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1343.230	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-04-25T00:00:00	0005096170	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
101327	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-12T00:00:00	0005060041	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101328	401(h) Employee Contributions	471960	State Police	100	-31960.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-05-02T00:00:00	PAY5099733	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101329	Training	439102	Law Enforcement Training Brd	103	-500.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-06T00:00:00	0004953714	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
101330	401(h) Employee Contributions	471960	State Police	100	-31880.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-06-27T00:00:00	PAY5151601	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101331	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-22T00:00:00	0005114027	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101332	Centralized Accounting Service	649208	Budget Agency	57	-2720.160	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2017-10-19T00:00:00	0004923886	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101333	401(h) Employee Contributions	471960	State Police	100	-31840.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-05-30T00:00:00	PAY5118696	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101334	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1299.900	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-06-27T00:00:00	0005142762	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
101335	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-19T00:00:00	0005143649	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101336	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-24T00:00:00	0004983633	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101337	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-12T00:00:00	0005060058	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101338	DOR UST Fees	427465	Environmental Management	495	847.890	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-31T00:00:00	APH4824089	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101339	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-12T00:00:00	0005060048	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101340	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-21T00:00:00	0005047996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101341	401(h) Employee Contributions	471960	State Police	100	-31920.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-03-21T00:00:00	PAY5065236	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101342	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-12T00:00:00	0005087290	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101343	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-13T00:00:00	0004958016	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101344	Training	439102	Law Enforcement Training Brd	103	-800.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-06T00:00:00	0004953697	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
101345	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-20T00:00:00	0005065494	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101346	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-24T00:00:00	0004983629	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101347	Centralized Accounting Service	649208	Budget Agency	57	-14430.920	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2017-10-17T00:00:00	0004922169	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101348	401(h) Employee Contributions	471960	State Police	100	-31840.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-06-13T00:00:00	PAY5129399	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101349	Centralized Accounting Service	649208	Budget Agency	57	-21367.080	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2018-06-05T00:00:00	0005124985	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101350	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-10T00:00:00	0004974000	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101351	401(h) Employee Contributions	471960	State Police	100	-32440.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-01-24T00:00:00	PAY4981039	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101352	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-12T00:00:00	0005060051	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101353	Training	439102	Law Enforcement Training Brd	103	-1250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-07-24T00:00:00	0004796512	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
101354	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2180.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-21T00:00:00	0005048004	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101355	401(h) Employee Contributions	471960	State Police	100	-32320.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-03-07T00:00:00	PAY5056282	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101356	Centralized Accounting Service	649208	Budget Agency	57	-2720.160	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2017-10-19T00:00:00	0004923890	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101357	Centralized Accounting Service	649208	Budget Agency	57	-21007.410	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2017-11-20T00:00:00	0004943790	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101358	Centralized Accounting Service	649208	Budget Agency	57	-21126.410	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2018-04-13T00:00:00	0005088283	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101359	Training	439102	Law Enforcement Training Brd	103	-750.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-20T00:00:00	0005148737	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
101360	Centralized Accounting Service	649208	Budget Agency	57	-3856.330	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2017-09-26T00:00:00	0004909032	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101361	Training	439102	Law Enforcement Training Brd	103	-300.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-09-14T00:00:00	0004901275	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
101362	Training	439102	Law Enforcement Training Brd	103	-11900.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-09-27T00:00:00	0004909747	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
101363	Centralized Accounting Service	649208	Budget Agency	57	-21367.080	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2018-06-05T00:00:00	0005124983	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101364	401(h) Employee Contributions	471960	State Police	100	-32080.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-04-04T00:00:00	PAY5074905	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101365	Centralized Accounting Service	649208	Budget Agency	57	-21126.410	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2018-05-09T00:00:00	0005105055	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101366	Centralized Accounting Service	649208	Budget Agency	57	-1721.500	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2017-11-20T00:00:00	0004943793	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101367	Training	439102	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-09T00:00:00	0004938533	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
101368	Centralized Accounting Service	649208	Budget Agency	57	-18287.250	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2017-09-07T00:00:00	0004896928	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101369	Training	439102	Law Enforcement Training Brd	103	-11550.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-05-22T00:00:00	0005114018	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
101370	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-15T00:00:00	0004941291	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101371	DOR UST Fees	427465	Environmental Management	495	-2512.720	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-01T00:00:00	APH4802332	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101372	401(h) Employee Contributions	471960	State Police	100	-13120.000	2018	Public Safety	State Police 401h	76010	State Dedicated Fund	2018-02-21T00:00:00	PAY5047745	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Payroll Transaction	""	100
101373	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-12T00:00:00	0005042083	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101374	State Service Fee	452120	Law Enforcement Training Brd	103	120.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-12-05T00:00:00	0004952826	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	103
101375	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-02-21T00:00:00	0005047963	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101376	Centralized Accounting Service	649208	Budget Agency	57	-21007.410	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2018-02-06T00:00:00	0005025585	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101377	Centralized Accounting Service	649208	Budget Agency	57	-21007.410	2018	General Government	Accounting Centralization	43955	State Dedicated Fund	2017-12-15T00:00:00	0004959764	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
101378	Training	439102	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2017-11-13T00:00:00	0004939244	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
101379	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-12T00:00:00	0005087296	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101380	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-05T00:00:00	0005124889	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101381	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-03-20T00:00:00	0005065473	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101382	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-04-25T00:00:00	0005096017	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101383	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2250.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-01-19T00:00:00	0004978926	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101384	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2018	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2018-06-05T00:00:00	0005124891	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
101385	DOR UST Fees	427465	Environmental Management	495	654.020	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-06T00:00:00	APH5026175	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101386	DOR UST Fees	427465	Environmental Management	495	2473.470	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-30T00:00:00	APH4950278	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101387	LABORATORY COSTS	421102	Toxicology	115	-240.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-12T00:00:00	0005059916	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101388	DOR UST Fees	427465	Environmental Management	495	1610.700	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-09-19T00:00:00	APH4905479	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101389	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-03-19T00:00:00	APH5063985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101390	DOR UST Fees	427465	Environmental Management	495	103.280	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-03T00:00:00	APH4970411	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101391	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1252.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-12-20T00:00:00	APH4962349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101392	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2515.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-09-19T00:00:00	APH4903607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101393	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3250.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-06-04T00:00:00	APH5123271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101394	LABORATORY COSTS	421102	Toxicology	115	-80.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-20T00:00:00	0005148699	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101395	DOR UST Fees	427465	Environmental Management	495	747.230	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-16T00:00:00	APH5089955	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101396	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-19T00:00:00	0005064569	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101397	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2695.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-10T00:00:00	APH4808695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101398	DOR UST Fees	427465	Environmental Management	495	1120.470	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-29T00:00:00	APH4822300	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101399	LABORATORY COSTS	421102	Toxicology	115	-80.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-16T00:00:00	0005110053	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101400	DOR UST Fees	427465	Environmental Management	495	21422.220	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-01T00:00:00	APH5101052	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101401	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	965.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-10-13T00:00:00	APH4920256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101402	DOR UST Fees	427465	Environmental Management	495	328.130	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-22T00:00:00	APH5151562	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101403	DOR UST Fees	427465	Environmental Management	495	87.090	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-06T00:00:00	APH5057181	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101404	DOR UST Fees	427465	Environmental Management	495	2213.340	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-06T00:00:00	APH4772761	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101405	LABORATORY COSTS	421102	Toxicology	115	-1120.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-20T00:00:00	0005148747	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101406	DOR UST Fees	427465	Environmental Management	495	52.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-12T00:00:00	APH5060623	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101407	DOR UST Fees	427465	Environmental Management	495	51.560	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-14T00:00:00	APH4941037	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101408	LABORATORY COSTS	421102	Toxicology	115	-280.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-02-09T00:00:00	0005041095	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101409	DOR UST Fees	427465	Environmental Management	495	229.250	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-25T00:00:00	APH5153045	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101410	LABORATORY COSTS	421102	Toxicology	115	-1520.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-03T00:00:00	0004969459	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101411	LABORATORY COSTS	421102	Toxicology	115	-400.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-04T00:00:00	0005076355	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101412	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	12555.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-02-12T00:00:00	APH5041653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101413	LABORATORY COSTS	421102	Toxicology	115	3448.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-07T00:00:00	0005104270	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101414	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-28T00:00:00	0004947524	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101415	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-10-10T00:00:00	0004918104	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101416	DOR UST Fees	427465	Environmental Management	495	804.030	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-19T00:00:00	APH5146824	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101417	LABORATORY COSTS	421102	Toxicology	115	-240.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-03T00:00:00	0005075302	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101418	DOR UST Fees	427465	Environmental Management	495	103.050	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-18T00:00:00	APH5112765	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101419	DOR UST Fees	427465	Environmental Management	495	223.050	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-10T00:00:00	APH5082047	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101420	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-10-03T00:00:00	0004914138	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101421	DOR UST Fees	427465	Environmental Management	495	65.000	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-27T00:00:00	APH4930653	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101422	DOR UST Fees	427465	Environmental Management	495	117.160	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-06T00:00:00	APH4917648	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101423	DOR UST Fees	427465	Environmental Management	495	657.270	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-09-06T00:00:00	APH4896773	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101424	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-715.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-22T00:00:00	APH4817860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101425	LABORATORY COSTS	421102	Toxicology	115	300.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-15T00:00:00	0004941168	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101426	LABORATORY COSTS	421102	Toxicology	115	-2080.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-25T00:00:00	0005118119	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101427	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3150.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-12-18T00:00:00	APH4960495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101428	DOR UST Fees	427465	Environmental Management	495	242.200	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-04T00:00:00	APH4805135	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101429	DOR UST Fees	427465	Environmental Management	495	1334.720	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-30T00:00:00	APH5120878	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101430	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3195.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-09-27T00:00:00	APH4909611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101431	Transactions	649207	Toxicology	115	-1950.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-22T00:00:00	0004980341	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	115
101432	DOR UST Fees	427465	Environmental Management	495	101.440	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-15T00:00:00	APH5063412	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101433	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	800.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-06-18T00:00:00	APH5139489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101434	DOR UST Fees	427465	Environmental Management	495	-103.050	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-25T00:00:00	APH5153037	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101435	LABORATORY COSTS	421102	Toxicology	115	-120.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-30T00:00:00	0005120277	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101436	DOR UST Fees	427465	Environmental Management	495	51.730	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-16T00:00:00	APH4921920	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101437	DOR UST Fees	427465	Environmental Management	495	27.650	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-16T00:00:00	APH5063988	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101438	LABORATORY COSTS	421102	Toxicology	115	-1950.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-09T00:00:00	0005078741	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101439	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-465.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-01-16T00:00:00	APH4977054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101440	LABORATORY COSTS	421102	Toxicology	115	-2240.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-30T00:00:00	0005098917	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101441	DOR UST Fees	427465	Environmental Management	495	815.280	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-13T00:00:00	APH4921062	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101442	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1750.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-03-26T00:00:00	APH5069567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101443	DOR UST Fees	427465	Environmental Management	495	215.130	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-22T00:00:00	APH5068737	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101444	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4895.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-12-11T00:00:00	APH4956091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101445	DOR UST Fees	427465	Environmental Management	495	238.770	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-13T00:00:00	APH4940061	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101446	LABORATORY COSTS	421102	Toxicology	115	-120.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-21T00:00:00	0005149536	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101447	DOR UST Fees	427465	Environmental Management	495	1803.470	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-05T00:00:00	APH5125644	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101448	DOR UST Fees	427465	Environmental Management	495	145.620	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-30T00:00:00	APH4987574	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101449	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1250.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-12-04T00:00:00	APH4951546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101450	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-14T00:00:00	0005061812	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101451	Transactions	649207	Toxicology	115	1950.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-09T00:00:00	0005078741	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	115
101452	LABORATORY COSTS	421102	Toxicology	115	-80.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-30T00:00:00	0005120000	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101453	DOR UST Fees	427465	Environmental Management	495	9.900	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-24T00:00:00	APH4819698	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101454	LABORATORY COSTS	421102	Toxicology	115	-200.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-16T00:00:00	0005063669	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101455	DOR UST Fees	427465	Environmental Management	495	276.060	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-03T00:00:00	APH5103204	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101456	DOR UST Fees	427465	Environmental Management	495	146.060	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-09-11T00:00:00	APH4899365	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101457	LABORATORY COSTS	421102	Toxicology	115	-4600.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-17T00:00:00	0005090396	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101458	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2250.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-05-07T00:00:00	APH5104062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101459	DOR UST Fees	427465	Environmental Management	495	1076.830	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-12T00:00:00	APH5130355	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101460	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-07-20T00:00:00	0004794450	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101461	DOR UST Fees	427465	Environmental Management	495	5492.110	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-26T00:00:00	APH4985887	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101462	DOR UST Fees	427465	Environmental Management	495	69.980	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-12-15T00:00:00	APH4960496	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101463	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-04-30T00:00:00	APH5098625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101464	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-27T00:00:00	APH4798855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101465	LABORATORY COSTS	421102	Toxicology	115	-120.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-09T00:00:00	0005078910	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101466	DOR UST Fees	427465	Environmental Management	495	12250.530	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-26T00:00:00	APH5097793	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101467	DOR UST Fees	427465	Environmental Management	495	652.880	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-04T00:00:00	APH5104063	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101468	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-12-01T00:00:00	APH4950273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101469	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4804.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-03-12T00:00:00	APH5059705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101470	DOR UST Fees	427465	Environmental Management	495	805.240	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-21T00:00:00	APH4945416	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101471	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2250.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-11-17T00:00:00	APH4942772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101472	DOR UST Fees	427465	Environmental Management	495	10303.790	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-09T00:00:00	APH4973791	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101473	LABORATORY COSTS	421102	Toxicology	115	-400.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-12T00:00:00	0005087258	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101474	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	465.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-01-17T00:00:00	APH4977062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101475	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-09T00:00:00	0004808086	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101476	DOR UST Fees	427465	Environmental Management	495	535.110	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-13T00:00:00	APH5061533	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101477	DOR UST Fees	427465	Environmental Management	495	24.010	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-18T00:00:00	APH5143431	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101478	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2150.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-05-11T00:00:00	APH5106802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101479	DOR UST Fees	427465	Environmental Management	495	565.090	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-06T00:00:00	APH5078564	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101480	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	500.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-01-23T00:00:00	APH4981000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101481	LABORATORY COSTS	421102	Toxicology	115	-120.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-02T00:00:00	0005101457	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101482	LABORATORY COSTS	421102	Toxicology	115	-1840.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-05-04T00:00:00	0005103439	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101483	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2115.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-10-30T00:00:00	APH4930649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101484	DOR UST Fees	427465	Environmental Management	495	1104.910	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-11T00:00:00	APH4919207	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101485	DOR UST Fees	427465	Environmental Management	495	499.720	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-04T00:00:00	APH5124716	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101486	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2900.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-10-23T00:00:00	APH4926300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101487	DOR UST Fees	427465	Environmental Management	495	4293.810	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-12T00:00:00	APH4976325	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101488	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1250.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-02-26T00:00:00	APH5050426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101489	DOR UST Fees	427465	Environmental Management	495	209.580	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-03T00:00:00	APH4915033	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101490	DOR UST Fees	427465	Environmental Management	495	962.380	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-24T00:00:00	APH5095875	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101491	DOR UST Fees	427465	Environmental Management	495	193.750	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-05T00:00:00	APH5077517	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101492	DOR UST Fees	427465	Environmental Management	495	1246.980	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-08-22T00:00:00	APH4817869	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101493	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3810.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-11-01T00:00:00	APH4932604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101494	DOR UST Fees	427465	Environmental Management	495	505.990	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-12-12T00:00:00	APH4957890	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101495	DOR UST Fees	427465	Environmental Management	495	1003.280	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-10T00:00:00	APH4780808	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101496	DOR UST Fees	427465	Environmental Management	495	1085.280	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-03T00:00:00	APH5075945	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101497	LABORATORY COSTS	421102	Toxicology	115	-80.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-07-28T00:00:00	0004799719	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101498	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2750.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-04-09T00:00:00	APH5078561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101499	DOR UST Fees	427465	Environmental Management	495	2255.930	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-05T00:00:00	APH4916620	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101500	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4080.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-11-22T00:00:00	APH4945415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101501	LABORATORY COSTS	421102	Toxicology	115	-1800.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-10-11T00:00:00	0004918743	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101502	LABORATORY COSTS	421102	Toxicology	115	-120.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-12T00:00:00	0005087255	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101503	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3115.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-10-11T00:00:00	APH4918606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101504	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1965.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-02-19T00:00:00	APH5046096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101505	DOR UST Fees	427465	Environmental Management	495	374.710	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-29T00:00:00	APH4949109	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101506	LABORATORY COSTS	421102	Toxicology	115	-120.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-07-05T00:00:00	0004771192	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101507	DOR UST Fees	427465	Environmental Management	495	1134.060	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-26T00:00:00	APH5051422	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101508	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3250.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-04-10T00:00:00	APH5079648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101509	DOR UST Fees	427465	Environmental Management	495	14853.980	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-30T00:00:00	APH4931391	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101510	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-16T00:00:00	0004942085	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101511	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-22T00:00:00	APH4816788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101512	DOR UST Fees	427465	Environmental Management	495	162.850	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-01T00:00:00	APH5054610	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101513	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4580.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-03-05T00:00:00	APH5055402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101514	LABORATORY COSTS	421102	Toxicology	115	-200.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-25T00:00:00	0005152327	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101515	DOR UST Fees	427465	Environmental Management	495	40524.510	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-12-18T00:00:00	APH4961408	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101516	DOR UST Fees	427465	Environmental Management	495	323.140	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-27T00:00:00	APH4947358	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101517	DOR UST Fees	427465	Environmental Management	495	325.040	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-04-19T00:00:00	APH5093034	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101518	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	715.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-08-23T00:00:00	APH4817867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101519	LABORATORY COSTS	421102	Toxicology	115	-650.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-11-30T00:00:00	0004949260	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101520	E-LIQUID FEES	421105	Toxicology	115	-14400.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-10-26T00:00:00	0004929166	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101521	LABORATORY COSTS	421102	Toxicology	115	-1360.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-04-03T00:00:00	0005075234	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101522	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2465.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-05-21T00:00:00	APH5112764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101523	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-07-03T00:00:00	0004770016	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101524	DOR UST Fees	427465	Environmental Management	495	1207.890	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-01T00:00:00	APH5123273	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101525	DOR UST Fees	427465	Environmental Management	495	2086.800	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-22T00:00:00	APH5114582	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101526	DOR UST Fees	427465	Environmental Management	495	917.070	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-02-22T00:00:00	APH5049562	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101527	DOR UST Fees	427465	Environmental Management	495	98.920	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-05T00:00:00	APH5056244	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101528	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3750.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-06-11T00:00:00	APH5128406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101529	DOR UST Fees	427465	Environmental Management	495	59369.850	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-06-21T00:00:00	APH5150633	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101530	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-03-05T00:00:00	0005055634	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101531	DOR UST Fees	427465	Environmental Management	495	817.620	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-11-20T00:00:00	APH4944464	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101532	DOR UST Fees	427465	Environmental Management	495	2533.060	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-26T00:00:00	APH5070453	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101533	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	13315.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-04-17T00:00:00	APH5089953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101534	DOR UST Fees	427465	Environmental Management	495	5486.970	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-07-17T00:00:00	APH4792419	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101535	DOR UST Fees	427465	Environmental Management	495	638.290	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-21T00:00:00	APH5113868	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101536	DOR UST Fees	427465	Environmental Management	495	406.950	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-03-20T00:00:00	APH5066392	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101537	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3280.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-09-05T00:00:00	APH4824837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101538	DOR UST Fees	427465	Environmental Management	495	1590.570	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-01-17T00:00:00	APH4977838	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101539	LABORATORY COSTS	421102	Toxicology	115	-1240.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-09-25T00:00:00	0004908219	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101540	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4180.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-11-15T00:00:00	APH4941036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101541	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1250.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-06-25T00:00:00	APH5151560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101542	LABORATORY COSTS	421102	Toxicology	115	-2440.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-01T00:00:00	0005122184	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101543	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2017-08-31T00:00:00	0004823393	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101544	DOR UST Fees	427465	Environmental Management	495	132.020	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-10-19T00:00:00	APH4924281	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101545	DOR UST Fees	427465	Environmental Management	495	292.090	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-12-19T00:00:00	APH4962351	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101546	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2865.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-10-02T00:00:00	APH4912393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101547	DOR UST Fees	427465	Environmental Management	495	-477.610	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2017-12-11T00:00:00	APH4956910	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101548	LABORATORY COSTS	421102	Toxicology	115	-2100.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-06-25T00:00:00	0005152336	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101549	DOR UST Fees	427465	Environmental Management	495	32435.470	2018	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2018-05-25T00:00:00	APH5118658	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
101550	LABORATORY COSTS	421102	Toxicology	115	-40.000	2018	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2018-01-24T00:00:00	0004983759	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
101551	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1250.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2018-05-30T00:00:00	APH5119716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101552	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	8890.000	2018	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2017-07-07T00:00:00	APH4772759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
101553	Dorm Lodging	430188	Correctional Industries	515	-58245.200	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2017-07-12T00:00:00	PAY4780896	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
101554	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13894.280	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-02T00:00:00	PAY5099707	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
101555	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13151.710	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-30T00:00:00	PAY5118670	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
101556	Dorm Lodging	430188	Correctional Industries	515	-60482.610	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2017-12-13T00:00:00	PAY4957006	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
101557	ST MTCH TR - TR IN	740008	Transportation	800	25248.070	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-27T00:00:00	0005154621	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
101558	HR Application Services	649295	Ofc of Technology	67	-3917.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101559	Dorm Lodging	430188	Correctional Industries	515	-55576.490	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-04-04T00:00:00	PAY5074953	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
101560	ST MTCH TR - TR IN	740008	Transportation	800	3033899.360	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-28T00:00:00	0005155911	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
101561	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17946.140	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-06-27T00:00:00	PAY5151575	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
101562	Financial Application Services	649294	Ofc of Technology	67	-1409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-01T00:00:00	0004935699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101563	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11559.800	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-07-26T00:00:00	PAY4797923	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
101564	Dorm Lodging	430188	Correctional Industries	515	-60739.890	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-02-21T00:00:00	PAY5047793	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
101565	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12621.930	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-09-20T00:00:00	PAY4903621	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
101566	Fed Grant Revenue	441000	Transportation	800	2652386.180	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-26T00:00:00	0004798293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
101567	ST MTCH TR - TR IN	740008	Transportation	800	1735395.880	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-28T00:00:00	0005155859	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
101568	Financial Application Services	649294	Ofc of Technology	67	-1409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-30T00:00:00	0005153415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101569	Dorm Lodging	430188	Correctional Industries	515	-52606.910	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-05-30T00:00:00	PAY5118744	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
101570	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11210.270	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-01-24T00:00:00	PAY4981013	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
101571	HR Application Services	649295	Ofc of Technology	67	-3917.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-04-30T00:00:00	0005097979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101572	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11607.470	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-01-10T00:00:00	PAY4972562	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
101573	HR Application Services	649295	Ofc of Technology	67	-3278.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-31T00:00:00	0004825391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101574	ST MTCH TR - TR IN	740008	Transportation	800	5.910	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-28T00:00:00	0005155990	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
101575	ST MTCH TR - TR IN	740008	Transportation	800	37204618.710	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-28T00:00:00	0005155979	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
101576	ST MTCH TR - TR IN	740008	Transportation	800	160959.630	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-27T00:00:00	0005154638	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
101577	Dorm Lodging	430188	Correctional Industries	515	-53013.000	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2017-10-18T00:00:00	PAY4922007	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
101578	Financial Application Services	649294	Ofc of Technology	67	-220.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-08-01T00:00:00	0004803735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101579	AA TR - TR IN	740006	Ofc of Technology	67	-86000.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-06-30T00:00:00	0005158951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
101580	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14561.560	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-07-12T00:00:00	PAY4780825	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
101581	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13814.600	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-05-16T00:00:00	PAY5108750	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
101582	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-4.530	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-11-22T00:00:00	PAY4942778	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
101583	HR Application Services	649295	Ofc of Technology	67	-3917.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101584	Dorm Lodging	430188	Correctional Industries	515	-62818.000	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-03-07T00:00:00	PAY5056330	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
101585	ST MTCH TR - TR IN	740008	Transportation	800	20000.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2017-07-28T00:00:00	0004799898	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
101586	Financial Application Services	649294	Ofc of Technology	67	-1409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-07-31T00:00:00	0004801740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101587	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-03-07T00:00:00	0005057381	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
101588	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-10360.540	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-04-18T00:00:00	PAY5089968	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
101589	Dorm Lodging	430188	Correctional Industries	515	-47924.850	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2017-10-04T00:00:00	PAY4913836	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
101590	Dorm Lodging	430188	Correctional Industries	515	-49328.330	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2017-08-23T00:00:00	PAY4816876	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
101591	ST MTCH TR - TR IN	740008	Transportation	800	-21609269.510	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-04-30T00:00:00	0005098846	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
101592	Dorm Lodging	430188	Correctional Industries	515	-48078.700	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2017-11-01T00:00:00	PAY4931483	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
101593	HR Application Services	649295	Ofc of Technology	67	-3278.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2017-11-15T00:00:00	0004941172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101594	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13325.070	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-02-07T00:00:00	PAY5025253	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
101595	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13325.920	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2018-06-13T00:00:00	PAY5129373	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
101596	ST MTCH TR - TR IN	740008	Transportation	800	6103794.310	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-06-28T00:00:00	0005155876	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
101597	Dorm Lodging	430188	Correctional Industries	515	-55576.580	2018	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2018-05-02T00:00:00	PAY5099781	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Payroll Transaction	""	515
101598	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12019.970	2018	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2017-11-01T00:00:00	PAY4931409	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Payroll Transaction	""	32
101599	Financial Application Services	649294	Ofc of Technology	67	-1409.000	2018	General Government	IOT  GMIS	71675	State Dedicated Fund	2018-05-31T00:00:00	0005120048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101600	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2018	Transportation	INDOT DOT Fund	63200	Federal Funds	2018-05-11T00:00:00	0005106984	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
101601	Welfare Repayments	450510	FSSA Family Resources	500	50.490	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-10T00:00:00	APV5106545	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARY HENDERSON  	0000361570	500
101602	Welfare Repayments	450510	FSSA Family Resources	500	70.190	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-27T00:00:00	APV5155156	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CARRIE BROWN 	0000363442	500
101603	Welfare Repayments	450510	FSSA Family Resources	500	866.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-02T00:00:00	APV5024166	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROBERT RACINE 	0000358740	500
101604	Welfare Repayments	450510	FSSA Family Resources	500	5983.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-14T00:00:00	APV5062284	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRANDI MILLER 	0000359923	500
101605	Welfare Repayments	450510	FSSA Family Resources	500	796.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-13T00:00:00	APV5088767	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIMMY SANDERS 	0000360730	500
101606	Welfare Repayments	450510	FSSA Family Resources	500	6598.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-26T00:00:00	APV5097506	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RAY MITCHELL 	0000361295	500
101607	Welfare Repayments	450510	FSSA Family Resources	500	67.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-27T00:00:00	APV5155156	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RUSSELL CONLEY 	0000363094	500
101608	Welfare Repayments	450510	FSSA Family Resources	500	83.410	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-18T00:00:00	APV5143053	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KEITH STEGMAN 	0000362664	500
101609	Welfare Repayments	450510	FSSA Family Resources	500	155.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-20T00:00:00	APV4925950	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAMMY LANT 	0000354758	500
101610	Welfare Repayments	450510	FSSA Family Resources	500	4634.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PARIS NEWMAN 	0000359988	500
101611	Welfare Repayments	450510	FSSA Family Resources	500	872.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-06T00:00:00	APV5078250	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANNIE PUCKETT 	0000240035	500
101612	Welfare Repayments	450510	FSSA Family Resources	500	1332.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-23T00:00:00	APV5094704	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANTHONY DAVIS  	0000361075	500
101613	Welfare Repayments	450510	FSSA Family Resources	500	63.970	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-20T00:00:00	APV5047444	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LORI KELLEY  	0000359067	500
101614	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	417673.760	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-26T00:00:00	APV5153658	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101615	Welfare Repayments	450510	FSSA Family Resources	500	113.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-16T00:00:00	APV5063795	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIMBERLY ROOT 	0000359887	500
101616	Welfare Repayments	450510	FSSA Family Resources	500	140.850	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-25T00:00:00	APV4984774	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ETHEL BANKHEAD 	0000358303	500
101617	Welfare Repayments	450510	FSSA Family Resources	500	181.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-04T00:00:00	APV5124364	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LA-SHL FRAZIER 	0000361248	500
101618	Welfare Repayments	450510	FSSA Family Resources	500	2121.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-14T00:00:00	APV5132930	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHELE BURKE 	0000362909	500
101619	Welfare Repayments	450510	FSSA Family Resources	500	1409.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-29T00:00:00	APV4822042	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LYNN JOYCE DOLSON 	0000353296	500
101620	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	125168.440	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-02T00:00:00	APV5074521	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101621	Welfare Repayments	450510	FSSA Family Resources	500	226.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-15T00:00:00	APV5109593	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRAVIS LEISURE 	0000361718	500
101622	Welfare Repayments	450510	FSSA Family Resources	500	170.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-10-20T00:00:00	APV4925950	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HEATHER SIMS 	0000354821	500
101623	Welfare Repayments	450510	FSSA Family Resources	500	2099.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAUL RHODES 	0000360076	500
101624	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-21T00:00:00	APV5113551	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAMES OPSTAD 	0000361894	500
101625	Welfare Repayments	450510	FSSA Family Resources	500	2011.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-23T00:00:00	APV5094704	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELAINA BIBLER 	0000361045	500
101626	Welfare Repayments	450510	FSSA Family Resources	500	267.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-02T00:00:00	APV5074613	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DARRIN GORDON 	0000360327	500
101627	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	953.040	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-14T00:00:00	APV4940667	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101628	Welfare Repayments	450510	FSSA Family Resources	500	54.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-27T00:00:00	APV5155156	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CORY MARTIN 	0000363453	500
101629	Welfare Repayments	450510	FSSA Family Resources	500	239.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MIN TUN WIN 	0000360215	500
101630	Welfare Repayments	450510	FSSA Family Resources	500	5503.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-27T00:00:00	APV5155156	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARI CERVANTES 	0000363091	500
101631	Welfare Repayments	450510	FSSA Family Resources	500	67.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-27T00:00:00	APV5155156	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALLYSSA MURPHY 	0000362981	500
101632	Welfare Repayments	450510	FSSA Family Resources	500	87.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-27T00:00:00	APV5155156	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHELBY CARR 	0000363212	500
101633	Welfare Repayments	450510	FSSA Family Resources	500	4384.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-13T00:00:00	APV5088767	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATHLEEN LEON 	0000360794	500
101634	Welfare Repayments	450510	FSSA Family Resources	500	9242.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-18T00:00:00	APV5112484	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EDWARD CHWALEK 	0000361888	500
101635	Welfare Repayments	450510	FSSA Family Resources	500	2757.500	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-23T00:00:00	APV5094704	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HALI ALEXANDER 	0000360921	500
101636	Welfare Repayments	450510	FSSA Family Resources	500	1509.240	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-25T00:00:00	APV5152758	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JAY JUDAY 	0000363204	500
101637	Welfare Repayments	450510	FSSA Family Resources	500	610.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-13T00:00:00	APV5088767	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CRYSTAL MATTHEWS  	0000360793	500
101638	Welfare Repayments	450510	FSSA Family Resources	500	1054.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-13T00:00:00	APV5088767	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DANYUL NOYES 	0000360792	500
101639	Welfare Repayments	450510	FSSA Family Resources	500	2736.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RICHARD PERIGO 	0000360031	500
101640	Welfare Repayments	450510	FSSA Family Resources	500	158.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-29T00:00:00	APV4912137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VASHTI BROWN 	0000354476	500
101641	Welfare Repayments	450510	FSSA Family Resources	500	29.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-12T00:00:00	APV5060378	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MILDRED THORNTON 	0000359836	500
101642	Welfare Repayments	450510	FSSA Family Resources	500	1438.130	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-02T00:00:00	APV5074613	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOYCE MOORE  	0000301581	500
101643	Welfare Repayments	450510	FSSA Family Resources	500	45.120	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-10T00:00:00	APV5106545	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERESA COVERSTONE 	0000361432	500
101644	Welfare Repayments	450510	FSSA Family Resources	500	419.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-06T00:00:00	APV5078250	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CLEVENEATHA LLOYD 	0000323608	500
101645	Welfare Repayments	450510	FSSA Family Resources	500	704.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-29T00:00:00	APV4822042	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KEISHA TIBBS 	0000353295	500
101646	Welfare Repayments	450510	FSSA Family Resources	500	10455.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-01T00:00:00	APV4802072	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JANET MEEK  	0000352058	500
101647	Welfare Repayments	450510	FSSA Family Resources	500	430.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-26T00:00:00	APV5097506	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DENICE DRAUGHN 	0000361262	500
101648	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-20T00:00:00	APV4944094	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101649	Welfare Repayments	450510	FSSA Family Resources	500	1102.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-01T00:00:00	APV4802072	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DOMINIQUE DERRICK 	0000351352	500
101650	Welfare Repayments	450510	FSSA Family Resources	500	3083.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HENRY THOMAS  	0000360073	500
101651	Welfare Repayments	450510	FSSA Family Resources	500	545.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-18T00:00:00	APV5112484	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANNON MILLER    	0000361893	500
101652	Welfare Repayments	450510	FSSA Family Resources	500	1399.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-22T00:00:00	APV5151283	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMANDA FARRER 	0000363095	500
101653	Welfare Repayments	450510	FSSA Family Resources	500	211.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-04T00:00:00	APV5124364	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KENNETH BROWN  	0000362505	500
101654	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-21T00:00:00	APV5150141	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101655	Welfare Repayments	450510	FSSA Family Resources	500	732.920	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-23T00:00:00	APV5094704	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CALEB MARKS 	0000361046	500
101656	Welfare Repayments	450510	FSSA Family Resources	500	81.870	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-05T00:00:00	APV5056025	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL POSTHUMA 	0000359428	500
101657	Welfare Repayments	450510	FSSA Family Resources	500	224.280	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-01-08T00:00:00	APV4972359	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BETH MODGLIN 	0000357399	500
101658	Welfare Repayments	450510	FSSA Family Resources	500	195.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-26T00:00:00	APV5153768	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RONALD WALKER  	0000363454	500
101659	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	535334.740	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-03T00:00:00	APV4770698	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101660	Welfare Repayments	450510	FSSA Family Resources	500	25.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-18T00:00:00	APV5112484	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHIRLEY WELCH 	0000361896	500
101661	Welfare Repayments	450510	FSSA Family Resources	500	771.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-05T00:00:00	APV5125319	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DOMINIQUE ROBERTS 	0000362431	500
101662	Welfare Repayments	450510	FSSA Family Resources	500	30.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-12T00:00:00	APV5060378	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAJ DARBY 	0000359281	500
101663	Welfare Repayments	450510	FSSA Family Resources	500	8343.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-10T00:00:00	APV5106545	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RONALD MESAROSH 	0000361445	500
101664	Welfare Repayments	450510	FSSA Family Resources	500	59.400	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-10T00:00:00	APV5106545	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PENELOPE LEWIS 	0000361441	500
101665	Welfare Repayments	450510	FSSA Family Resources	500	175.750	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-25T00:00:00	APV5152758	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DANIEL GARZA 	0000363096	500
101666	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1568.500	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-22T00:00:00	APV4817439	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101667	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	510834.040	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-18T00:00:00	APV5142955	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101668	Welfare Repayments	450510	FSSA Family Resources	500	546.500	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-02T00:00:00	APV5074613	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CLINTON RIVERS 	0000360400	500
101669	Welfare Repayments	450510	FSSA Family Resources	500	200.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-23T00:00:00	APV5094704	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FILIBERTO VILLEGAS 	0000361070	500
101670	Welfare Repayments	450510	FSSA Family Resources	500	288.600	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-14T00:00:00	APV5132930	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VICKY PERKINS 	0000357040	500
101671	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-25T00:00:00	APV5152758	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HEATHER SIMS 	0000354821	500
101672	Welfare Repayments	450510	FSSA Family Resources	500	3721.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-10T00:00:00	APV5106545	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANTHONY ANDERSON  	0000361578	500
101673	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-13T00:00:00	APV5088767	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TINA SAWYER 	0000360729	500
101674	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-05T00:00:00	APV5125319	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PATRICIA CHAMPION 	0000362332	500
101675	Welfare Repayments	450510	FSSA Family Resources	500	837.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-14T00:00:00	APV5108501	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMY HUEY 	0000361656	500
101676	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-27T00:00:00	APV5098347	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICKI ALI 	0000361352	500
101677	Welfare Repayments	450510	FSSA Family Resources	500	1290.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-06T00:00:00	APV5078250	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANIQUA HAYNES 	0000360559	500
101678	Welfare Repayments	450510	FSSA Family Resources	500	69.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-18T00:00:00	APV5143053	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY SWAIN 	0000324462	500
101679	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	392941.180	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-16T00:00:00	APV5089628	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101680	Welfare Repayments	450510	FSSA Family Resources	500	218.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-14T00:00:00	APV5108501	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTIAN JOHNSON 	0000361848	500
101681	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	439237.450	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-29T00:00:00	APV4986262	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101682	Welfare Repayments	450510	FSSA Family Resources	500	663.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-20T00:00:00	APV4944181	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALFRED THOMAS 	0000356277	500
101683	Welfare Repayments	450510	FSSA Family Resources	500	636.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-02T00:00:00	APV5074613	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ADRIAN MIHUT 	0000316554	500
101684	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	296403.900	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-26T00:00:00	APV5051034	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101685	Welfare Repayments	450510	FSSA Family Resources	500	2116.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-14T00:00:00	APV5108501	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRINA CHILDERS 	0000123279	500
101686	Welfare Repayments	450510	FSSA Family Resources	500	1546.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-06T00:00:00	APV5078250	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAVID SCOTT  	0000360514	500
101687	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-21T00:00:00	APV4906784	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RHONDA PFERSCHY 	0000354260	500
101688	Welfare Repayments	450510	FSSA Family Resources	500	1649.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-23T00:00:00	APV5094704	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VASHTI BROWN 	0000354476	500
101689	Welfare Repayments	450510	FSSA Family Resources	500	5272.760	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-10T00:00:00	APV5106545	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	QUENELLA BUNCH 	0000361572	500
101690	Welfare Repayments	450510	FSSA Family Resources	500	10573.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTOPHER MILLER    	0000359987	500
101691	Welfare Repayments	450510	FSSA Family Resources	500	3578.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-10T00:00:00	APV5106545	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAVID ARNOLD    	0000361600	500
101692	Welfare Repayments	450510	FSSA Family Resources	500	231.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-21T00:00:00	APV4906784	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATRINA GRAHAM 	0000354196	500
101693	Welfare Repayments	450510	FSSA Family Resources	500	77.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-26T00:00:00	APV5153768	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MYCOLE EALY 	0000363472	500
101694	Welfare Repayments	450510	FSSA Family Resources	500	6391.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-14T00:00:00	APV5108501	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRANDI KIRBY 	0000361654	500
101695	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	264.730	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-17T00:00:00	APV4792048	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101696	Welfare Repayments	450510	FSSA Family Resources	500	621.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-27T00:00:00	APV5098347	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHERRI B DOWDELL 	0000183599	500
101697	Welfare Repayments	450510	FSSA Family Resources	500	2032.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-12T00:00:00	APV5060378	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRAVIS WICKHAM 	0000359799	500
101698	Welfare Repayments	450510	FSSA Family Resources	500	111.090	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-29T00:00:00	APV4912137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERENCE MCCOY 	0000354577	500
101699	Welfare Repayments	450510	FSSA Family Resources	500	1458.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-06T00:00:00	APV5078250	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DANIELLE POSEY 	0000360561	500
101700	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	7.960	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-03T00:00:00	APC4770699	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101701	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-11T00:00:00	APV5107426	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAKEISHA CARTER 	0000361571	500
101702	Welfare Repayments	450510	FSSA Family Resources	500	21.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-11T00:00:00	APV5129102	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MILDRED THORNTON 	0000359836	500
101703	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-29T00:00:00	APV4822042	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TONDRALANIQUE JUDE 	0000288730	500
101704	Welfare Repayments	450510	FSSA Family Resources	500	848.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-13T00:00:00	APV5088767	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIMBERLEY LONG 	0000360912	500
101705	Welfare Repayments	450510	FSSA Family Resources	500	4800.500	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RYAN VAUGHN 	0000359990	500
101706	Welfare Repayments	450510	FSSA Family Resources	500	58.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-10T00:00:00	APV5106545	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRUCE KING  	0000361431	500
101707	Welfare Repayments	450510	FSSA Family Resources	500	1080.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-05T00:00:00	APV5056025	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JACKIE FUNBURG 	0000359586	500
101708	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	670099.510	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-22T00:00:00	APV4817439	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101709	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-04T00:00:00	APV5124364	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ZOILA CONALES DE TROCHEZ 	0000362439	500
101710	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WHITNEY SLATTER 	0000360214	500
101711	Welfare Repayments	450510	FSSA Family Resources	500	29.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-26T00:00:00	APV5153768	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERRAH BLANTON 	0000363497	500
101712	Welfare Repayments	450510	FSSA Family Resources	500	762.500	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-14T00:00:00	APV5108501	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HILLARY LESSING 	0000361717	500
101713	Welfare Repayments	450510	FSSA Family Resources	500	308.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	IMADE IMASUEN-WILLIAMS 	0000360029	500
101714	Welfare Repayments	450510	FSSA Family Resources	500	633.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-14T00:00:00	APV5132930	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEBORAH ROTH 	0000362913	500
101715	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-612.720	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-18T00:00:00	APV5142955	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101716	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	14.680	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-12T00:00:00	APV5060283	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101717	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	6.790	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-04T00:00:00	APV5124254	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101718	Welfare Repayments	450510	FSSA Family Resources	500	4068.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-18T00:00:00	APV4793129	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JARRON RILEY 	0000351356	500
101719	Welfare Repayments	450510	FSSA Family Resources	500	283.200	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-05T00:00:00	APV4953192	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VICKY PERKINS 	0000357040	500
101720	Welfare Repayments	450510	FSSA Family Resources	500	76.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-12-05T00:00:00	APV4953192	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARJORY STRAIN 	0000356381	500
101721	Welfare Repayments	450510	FSSA Family Resources	500	1636.810	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-08T00:00:00	APV5058456	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAUL HUGUENARD 	0000359834	500
101722	Welfare Repayments	450510	FSSA Family Resources	500	73.530	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-14T00:00:00	APV5108501	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER CONROY 	0000361850	500
101723	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	881.090	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-16T00:00:00	APV5089628	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101724	Welfare Repayments	450510	FSSA Family Resources	500	68.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-27T00:00:00	APV5155156	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BROCK KISER 	0000362919	500
101725	Welfare Repayments	450510	FSSA Family Resources	500	6803.080	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-13T00:00:00	APV5088767	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGELA SANDERS   	0000360739	500
101726	Welfare Repayments	450510	FSSA Family Resources	500	32.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-14T00:00:00	APV5108501	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAMMY ARMSTRONG 	0000361846	500
101727	Welfare Repayments	450510	FSSA Family Resources	500	331.190	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-26T00:00:00	APV5153768	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANNON BLAUXELT 	0000363437	500
101728	Welfare Repayments	450510	FSSA Family Resources	500	374.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-13T00:00:00	APV5088767	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SEANNE FARMER 	0000360743	500
101729	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	405198.150	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-12T00:00:00	APV5060283	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101730	Welfare Repayments	450510	FSSA Family Resources	500	177.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-07-18T00:00:00	APV4793129	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SANDRA NELSON 	0000351351	500
101731	Welfare Repayments	450510	FSSA Family Resources	500	73.530	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-14T00:00:00	APV5108501	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERENCE CONROY 	0000361849	500
101732	Welfare Repayments	450510	FSSA Family Resources	500	3898.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-01T00:00:00	APV4802072	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELISSA GONZALEZ  	0000352154	500
101733	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	315898.990	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-14T00:00:00	APV4940667	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101734	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	695481.670	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-26T00:00:00	APV5153658	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101735	Welfare Repayments	450510	FSSA Family Resources	500	45.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-18T00:00:00	APV5143053	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SERENA BURKARD 	0000362912	500
101736	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-20T00:00:00	APV4905912	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101737	Welfare Repayments	450510	FSSA Family Resources	500	47.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-14T00:00:00	APV5108501	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAMARA SCHMITZ 	0000361442	500
101738	Welfare Repayments	450510	FSSA Family Resources	500	290.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-14T00:00:00	APV5132930	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHAKYRA WERNER 	0000362916	500
101739	Welfare Repayments	450510	FSSA Family Resources	500	46.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JASON RYAN 	0000359989	500
101740	Welfare Repayments	450510	FSSA Family Resources	500	155.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-27T00:00:00	APV5098347	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICOLE BRANNON 	0000361368	500
101741	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	349050.640	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-04T00:00:00	APV5124254	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101742	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-06T00:00:00	APV5078250	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DARWIN BULLOCK 	0000360557	500
101743	Welfare Repayments	450510	FSSA Family Resources	500	7855.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-02T00:00:00	APV5074613	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HANA NIELSEN 	0000360515	500
101744	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	410744.080	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-23T00:00:00	APV5094605	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101745	Welfare Repayments	450510	FSSA Family Resources	500	53.120	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-20T00:00:00	APV5047444	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARY BUCKMAN 	0000359280	500
101746	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	24607.760	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-29T00:00:00	APV4986262	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101747	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-18T00:00:00	APV5143053	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DONALD FRANKLIN 	0000362914	500
101748	Welfare Repayments	450510	FSSA Family Resources	500	4403.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TY WATKINS 	0000360032	500
101749	Welfare Repayments	450510	FSSA Family Resources	500	2296.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER WOLFZORN 	0000336204	500
101750	Welfare Repayments	450510	FSSA Family Resources	500	6901.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-12T00:00:00	APV5060378	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHAWNITA CRAIN 	0000359796	500
101751	Welfare Repayments	450510	FSSA Family Resources	500	726.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-11T00:00:00	APV5107426	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINE HIBBLER 	0000361569	500
101752	Welfare Repayments	450510	FSSA Family Resources	500	711.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-02T00:00:00	APV5074613	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JADE WILLIAMS 	0000360455	500
101753	Welfare Repayments	450510	FSSA Family Resources	500	817.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CASEY HUFFMAN 	0000360077	500
101754	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	211886.750	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-02T00:00:00	APV5074521	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101755	Welfare Repayments	450510	FSSA Family Resources	500	1324.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-23T00:00:00	APV5094704	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY HADLEY 	0000361049	500
101756	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-20T00:00:00	APV5047444	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELZEA ROLLINS 	0000359134	500
101757	Welfare Repayments	450510	FSSA Family Resources	500	8280.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-11-20T00:00:00	APV4944181	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KEISHA TIBBS 	0000353295	500
101758	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	290543.770	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-10T00:00:00	APV5106432	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101759	Welfare Repayments	450510	FSSA Family Resources	500	8657.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-23T00:00:00	APV5094704	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAN SANTANA 	0000361050	500
101760	Welfare Repayments	450510	FSSA Family Resources	500	3470.560	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-12T00:00:00	APV5060378	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DANYELL DAVIS 	0000359798	500
101761	Welfare Repayments	450510	FSSA Family Resources	500	2504.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-02T00:00:00	APV5074613	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTOPHER COOPER   	0000360399	500
101762	Welfare Repayments	450510	FSSA Family Resources	500	200.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-23T00:00:00	APV5094704	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VAI THANG 	0000361044	500
101763	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	448153.050	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-20T00:00:00	APV4905912	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101764	Welfare Repayments	450510	FSSA Family Resources	500	29.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-09T00:00:00	APV5041393	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROCHAMLIANA SAILO 	0000358828	500
101765	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	17622.870	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-26T00:00:00	APV5051034	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101766	Welfare Repayments	450510	FSSA Family Resources	500	176.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-13T00:00:00	APV5088767	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ACACIA RICHARDSON 	0000360741	500
101767	Welfare Repayments	450510	FSSA Family Resources	500	218.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-14T00:00:00	APV5108501	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LACARRA MULLIS 	0000361845	500
101768	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	46049.950	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-20T00:00:00	APV4905912	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101769	Welfare Repayments	450510	FSSA Family Resources	500	86.820	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-18T00:00:00	APV5112484	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHANIE DESHAZIER 	0000361885	500
101770	Welfare Repayments	450510	FSSA Family Resources	500	49.670	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-10T00:00:00	APV5106545	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROBERT SUNDAY 	0000361567	500
101771	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	617.960	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-08T00:00:00	APV5128004	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101772	Welfare Repayments	450510	FSSA Family Resources	500	144.900	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-14T00:00:00	APV5132930	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DENISE COLLINS 	0000340502	500
101773	Welfare Repayments	450510	FSSA Family Resources	500	3399.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-13T00:00:00	APV5088767	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WHITLEY PRUITT 	0000360742	500
101774	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-7.960	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-03T00:00:00	APC4770699	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101775	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	655520.190	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-20T00:00:00	APV4944094	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101776	Welfare Repayments	450510	FSSA Family Resources	500	911.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-04T00:00:00	APV5124364	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HEATHER DIERLAM 	0000362437	500
101777	Welfare Repayments	450510	FSSA Family Resources	500	1742.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-10T00:00:00	APV5106545	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAKEISHA CARTER 	0000361571	500
101778	Welfare Repayments	450510	FSSA Family Resources	500	1802.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-02T00:00:00	APV5074613	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MONICA WHITE  	0000360453	500
101779	Welfare Repayments	450510	FSSA Family Resources	500	2378.500	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-11T00:00:00	APV5107426	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MESHANDA JACKSON WHITE 	0000361444	500
101780	Welfare Repayments	450510	FSSA Family Resources	500	350.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-29T00:00:00	APV4822042	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHELLE TAYLOR  	0000353324	500
101781	Welfare Repayments	450510	FSSA Family Resources	500	1601.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICOLE WARD 	0000360165	500
101782	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	165479.700	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-23T00:00:00	APV5094605	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101783	Welfare Repayments	450510	FSSA Family Resources	500	500.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-23T00:00:00	APV5094704	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KRISSA TOTTEN 	0000361130	500
101784	Welfare Repayments	450510	FSSA Family Resources	500	4375.500	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-04T00:00:00	APV5124364	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICOLE JAMES  	0000362441	500
101785	Welfare Repayments	450510	FSSA Family Resources	500	63.120	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-09T00:00:00	APV5041393	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRENDA ROBERTSON 	0000358889	500
101786	Welfare Repayments	450510	FSSA Family Resources	500	3348.500	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DONNA SWEET 	0000360030	500
101787	Welfare Repayments	450510	FSSA Family Resources	500	84.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-02-20T00:00:00	APV5047444	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAJ DARBY 	0000359281	500
101788	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	250771.340	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-17T00:00:00	APV4792048	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101789	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	992.380	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-20T00:00:00	APV4944094	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101790	Welfare Repayments	450510	FSSA Family Resources	500	1831.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-14T00:00:00	APV5108501	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LEANNA OLIVER 	0000361653	500
101791	Welfare Repayments	450510	FSSA Family Resources	500	1378.050	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-02T00:00:00	APV5074613	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY DISHMAN 	0000360151	500
101792	Welfare Repayments	450510	FSSA Family Resources	500	159.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-06T00:00:00	APV5078250	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGELA BYER 	0000348577	500
101793	Welfare Repayments	450510	FSSA Family Resources	500	200.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-08-29T00:00:00	APV4822042	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL RIGNEY 	0000353023	500
101794	Welfare Repayments	450510	FSSA Family Resources	500	1647.750	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-18T00:00:00	APV5112484	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHELBY KITCH 	0000361895	500
101795	Welfare Repayments	450510	FSSA Family Resources	500	472.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-03-23T00:00:00	APV5069291	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	OAKLEY PENNINGTON 	0000360028	500
101796	Welfare Repayments	450510	FSSA Family Resources	500	2485.140	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-13T00:00:00	APV5088767	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROSA GARAY 	0000360911	500
101797	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	364086.650	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-06-08T00:00:00	APV5128004	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101798	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	185920.940	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-03T00:00:00	APV4770698	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101799	Welfare Repayments	450510	FSSA Family Resources	500	1040.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-14T00:00:00	APV5132930	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANTOINE HILL 	0000362662	500
101800	Welfare Repayments	450510	FSSA Family Resources	500	1816.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-18T00:00:00	APV5112484	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CANTRELLE JOHNSON 	0000361992	500
101801	Welfare Repayments	450510	FSSA Family Resources	500	55.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-25T00:00:00	APV5152758	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAWANNA JACKSON 	0000363097	500
101802	Welfare Repayments	450510	FSSA Family Resources	500	186.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-05-14T00:00:00	APV5108501	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TONYA TURNER 	0000361609	500
101803	Welfare Repayments	450510	FSSA Family Resources	500	-180.000	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-04-24T00:00:00	APV5095628	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	FILIBERTO VILLEGAS 	0000361070	500
101804	Welfare Repayments	450510	FSSA Family Resources	500	859.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-14T00:00:00	APV5132930	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATELYN ANDERSON 	0000362663	500
101805	Welfare Repayments	450510	FSSA Family Resources	500	31.250	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2017-09-21T00:00:00	APV4906784	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	COTTREAL HANEY 	0000354267	500
101806	Welfare Repayments	450510	FSSA Family Resources	500	223.480	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-25T00:00:00	APV5152758	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GIOVANNI HAWKINS 	0000363092	500
101807	Welfare Repayments	450510	FSSA Family Resources	500	694.350	2018	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2018-06-22T00:00:00	APV5151283	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATHY ATKINSON 	0000287378	500
101808	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	18.610	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-16T00:00:00	APV4976686	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101809	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	47.040	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-05T00:00:00	APV5055932	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101810	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	67262.590	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-06T00:00:00	APV4935931	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101811	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	758897.020	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-02T00:00:00	APV4969015	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101812	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4231.440	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-01T00:00:00	APV5054249	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101813	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	644665.500	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-09T00:00:00	APV4973328	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101814	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	615500.390	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-23T00:00:00	APV4983086	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101815	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4.190	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-08T00:00:00	APV4806563	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101816	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	420878.450	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-15T00:00:00	APV4811903	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101817	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	330876.060	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-02T00:00:00	APV4969015	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101818	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	132994.690	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-29T00:00:00	APV5119318	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101819	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	3859.990	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-23T00:00:00	APV4983086	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101820	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-21T00:00:00	APV4963849	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101821	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	5.740	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-09T00:00:00	APV4973328	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101822	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	APV4909310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	OGARAS IRISH PUB INC 	0000354587	385
101823	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	163340.010	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-28T00:00:00	APV4821009	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101824	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	525124.800	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-27T00:00:00	APV4910098	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101825	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-19T00:00:00	APV5064798	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101826	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1141.840	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-06T00:00:00	APV4935931	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101827	Amusement Entertainment Pmts	422510	Homeland Security	385	2588.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	APV4909309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101828	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-18T00:00:00	APV5091802	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101829	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	251508.730	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-01T00:00:00	APV4801986	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101830	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	683177.530	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-09T00:00:00	APV5079262	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101831	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	99107.990	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-01T00:00:00	APV4824615	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101832	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-23T00:00:00	APV4983086	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101833	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	105190.830	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-19T00:00:00	APV5064798	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101834	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	46681.510	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-05T00:00:00	APV5055932	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101835	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	475230.030	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-19T00:00:00	APV5064798	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101836	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	614376.150	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-24T00:00:00	APV4796835	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101837	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-24T00:00:00	APV4819351	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101838	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	465211.050	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-01T00:00:00	APV5100761	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101839	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	477673.110	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-11T00:00:00	APV4956544	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101840	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	208.490	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-17T00:00:00	APV4922534	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101841	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	334453.070	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-10T00:00:00	APV4918291	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101842	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	374498.730	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-15T00:00:00	APV5109496	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101843	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	365060.360	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-28T00:00:00	APV4821009	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101844	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	512914.690	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-21T00:00:00	APV5113440	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101845	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	689498.590	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-01T00:00:00	APV4933233	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101846	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-21T00:00:00	APV5113440	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101847	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	442809.470	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-01T00:00:00	APV4951216	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101848	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-17T00:00:00	APV4813580	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101849	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	386553.110	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-01-16T00:00:00	APV4976686	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101850	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4.170	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-15T00:00:00	APV4811903	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101851	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-24T00:00:00	APV4796835	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101852	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	362505.120	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-01T00:00:00	APV5054249	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101853	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	444492.520	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-27T00:00:00	APV4965707	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101854	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	533252.570	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-18T00:00:00	APV4961993	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101855	Fireworks Displays	422572	Homeland Security	385	0.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-24T00:00:00	APV4819351	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101856	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	170449.620	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-19T00:00:00	APV5046544	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101857	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-17T00:00:00	APV4922534	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101858	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	411337.830	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-26T00:00:00	APV5070062	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101859	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	289742.330	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-27T00:00:00	APV4965707	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101860	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	339875.120	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-01T00:00:00	APV4933233	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101861	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-19T00:00:00	APV5046544	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101862	Const Design Release VarnceFee	422530	Homeland Security	385	0.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-24T00:00:00	APV4819351	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101863	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	139864.390	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-21T00:00:00	APV5113440	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101864	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	496165.090	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-12T00:00:00	APV4899861	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101865	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	357152.450	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-01T00:00:00	APV4824615	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101866	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	16936.440	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-03-26T00:00:00	APV5070062	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101867	Retail Sales ConsumerFireworks	422576	Homeland Security	385	0.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-24T00:00:00	APV4819351	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101868	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	697830.610	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-01T00:00:00	APV4801986	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101869	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	137456.390	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-18T00:00:00	APV4961993	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101870	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	544634.480	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-24T00:00:00	APV4927700	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101871	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	172.660	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-04-09T00:00:00	APV5079262	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101872	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	346195.060	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-08-08T00:00:00	APV4806563	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101873	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	316229.640	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-10T00:00:00	APV4780532	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101874	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	380901.140	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-12T00:00:00	APV5042316	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101875	Elevator Inspections	422620	Homeland Security	385	120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	APV4909309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101876	Plan Review	422554	Homeland Security	385	89.160	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	APV4909310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BRIGHT HOUSE NETWORK 	0000073438	385
101877	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	65.980	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-12T00:00:00	APV4899861	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101878	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	143662.080	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-28T00:00:00	APV4947803	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101879	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	22.380	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-15T00:00:00	APV5109496	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101880	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	192860.840	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-07-24T00:00:00	APV4796835	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101881	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	218.490	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-11T00:00:00	APV4956544	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101882	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	573066.600	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-02T00:00:00	APV4913457	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101883	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	422675.470	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-19T00:00:00	APV5046544	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101884	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	356498.330	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-02T00:00:00	APV4913457	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101885	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	599587.640	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-02-12T00:00:00	APV5042316	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101886	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	199923.160	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-01T00:00:00	APV5100761	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101887	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	15775.370	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-24T00:00:00	APV4927700	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101888	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	453295.030	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-10-17T00:00:00	APV4922534	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101889	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1492.620	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-09-27T00:00:00	APV4910098	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101890	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	149591.950	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-12-01T00:00:00	APV4951216	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101891	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	26536.900	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2017-11-28T00:00:00	APV4947803	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101892	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	274449.890	2018	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2018-05-29T00:00:00	APV5119318	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
101893	Plan Review	422554	Homeland Security	385	3400.200	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-26T00:00:00	APV4909309	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101894	Blasters	422575	Homeland Security	385	0.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-24T00:00:00	APV4819351	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101895	Plan Review	422554	Homeland Security	385	309.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	APV5129066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	APTIM GOVERNMENT SOLUTIONS LLC 	0000362462	385
101896	SPandR - Ped/Bike Daily	425834	Natural Resources	300	10.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-08T00:00:00	APV5128058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101897	Const Design Release VarnceFee	422530	Homeland Security	385	345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-20T00:00:00	APV5047398	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RTM CONSULTANTS INC 	0000087393	385
101898	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-12T00:00:00	APV5042384	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	DONNA FREE 	0000359027	385
101899	Plan Review	422554	Homeland Security	385	1947.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-16T00:00:00	APV5110472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101900	Const Design Release VarnceFee	422530	Homeland Security	385	345.380	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-29T00:00:00	APV4988529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101901	Plan Review	422554	Homeland Security	385	8160.560	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-21T00:00:00	APV4945064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101902	Plan Review	422554	Homeland Security	385	1650.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-03T00:00:00	APV4770752	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101903	Retail Sales ConsumerFireworks	422576	Homeland Security	385	3400.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-07T00:00:00	APV4955021	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	USA HALLOWEEN PLANET INC 	0000357221	385
101904	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-27T00:00:00	APV5051999	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	WILSON OF EVANSVILLE INC 	0000359283	385
101905	Amusement Entertainment Pmts	422510	Homeland Security	385	1039.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-29T00:00:00	APV4988529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101906	Plan Review	422554	Homeland Security	385	2763.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	APV4794661	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	MOENCH ENGINEERING PC 	0000352024	385
101907	Plan Review	422554	Homeland Security	385	150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-28T00:00:00	APV4821061	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	J and K COMMUNICATIONS, INC. 	0000022111	385
101908	Elevator Inspections	422620	Homeland Security	385	39.520	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-10T00:00:00	APV4974377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	FITZPATRICK, MAX R 	0000071208	385
101909	Const Design Release VarnceFee	422530	Homeland Security	385	1449.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-19T00:00:00	APV5146483	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101910	Retail Sales ConsumerFireworks	422576	Homeland Security	385	1000.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-11T00:00:00	APV5129066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	HAROLD WESTFALL JR 	0000362522	385
101911	Const Design Release VarnceFee	422530	Homeland Security	385	345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-03T00:00:00	APV4770752	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101912	Amusement Entertainment Pmts	422510	Homeland Security	385	198.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-21T00:00:00	APV4945064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101913	IFSAC Fees	422630	Homeland Security	385	40.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-15T00:00:00	APV5109553	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	SONNY OTANO 	0000361212	385
101914	Const Design Release VarnceFee	422530	Homeland Security	385	345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-19T00:00:00	APV5046594	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RTM CONSULTANTS INC 	0000087393	385
101915	Amusement Entertainment Pmts	422510	Homeland Security	385	1140.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-26T00:00:00	APV5051094	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101916	IFSAC Fees	422630	Homeland Security	385	100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-26T00:00:00	APV5097461	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHRISTOPHER PASCHKE 	0000361151	385
101917	Amusement Entertainment Pmts	422510	Homeland Security	385	1849.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-16T00:00:00	APV5110472	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101918	Elevator Inspections	422620	Homeland Security	385	360.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-26T00:00:00	APV5051094	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101919	SPandR - Admission Gate In State	425782	Natural Resources	300	0.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-14T00:00:00	APV4940715	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101920	Elevator Inspections	422620	Homeland Security	385	122.700	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-04-12T00:00:00	APV5087777	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	PRIMEX PLASTICS CORPORATION 	0000067681	385
101921	Amusement Entertainment Pmts	422510	Homeland Security	385	678.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-03T00:00:00	APV4770752	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101922	Plan Review	422554	Homeland Security	385	100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-17T00:00:00	APV5111465	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	NORTH AMERICAN SIGNS INC 	0000316292	385
101923	SPandR - Admission Gate OOS	425783	Natural Resources	300	205.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-08T00:00:00	APV5128058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101924	Plan Review	422554	Homeland Security	385	3325.340	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-28T00:00:00	APV5071796	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101925	Const Design Release VarnceFee	422530	Homeland Security	385	345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-06T00:00:00	APV4772413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RTM CONSULTANTS INC 	0000087393	385
101926	SPandR - Admission Gate OOS	425783	Natural Resources	300	184.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-26T00:00:00	APV4929403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101927	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-08T00:00:00	APV5128058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101928	Elevator Inspections	422620	Homeland Security	385	76.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-10T00:00:00	APV4974377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	JOHN BOHLANDER 	0000316362	385
101929	SPandR - Annual Permits	425787	Natural Resources	300	6.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-26T00:00:00	APV4929403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101930	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-14T00:00:00	APV4940715	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101931	Plan Review	422554	Homeland Security	385	500.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-09T00:00:00	APV4808379	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RICK SPENCE 	0000352807	385
101932	Elevator Inspections	422620	Homeland Security	385	240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-06T00:00:00	APV4772413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	HOOSIER HOSPITALITY LLC 	0000351391	385
101933	Amusement Entertainment Pmts	422510	Homeland Security	385	203.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	APV5149015	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	ST SAVA SERBIAN ORTHODOX CHURCH 	0000363058	385
101934	Plan Review	422554	Homeland Security	385	4089.990	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-28T00:00:00	APV4966463	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101935	Const Design Release VarnceFee	422530	Homeland Security	385	345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-03T00:00:00	APV4804148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101936	Plan Review	422554	Homeland Security	385	150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-18T00:00:00	APV4903324	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	THOMAS SHORT 	0000354098	385
101937	Plan Review	422554	Homeland Security	385	-430.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-26T00:00:00	APV5051094	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101938	Plan Review	422554	Homeland Security	385	300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	APV5149015	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	SAMBOLS TREE FARM 	0000356274	385
101939	Conference Workshop Fees	422020	Homeland Security	385	220.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-16T00:00:00	APV5063767	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	385
101940	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-03T00:00:00	APV4970098	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101941	Amusement Entertainment Pmts	422510	Homeland Security	385	1445.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-28T00:00:00	APV5071796	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101942	Plan Review	422554	Homeland Security	385	6243.040	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-30T00:00:00	APV4931049	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101943	SPandR - Admission Gate In State	425782	Natural Resources	300	13.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-16T00:00:00	APV5089662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101944	Amusement Entertainment Pmts	422510	Homeland Security	385	4105.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-19T00:00:00	APV5146483	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101945	Elevator Inspections	422620	Homeland Security	385	169.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-05T00:00:00	APV5125280	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	GEORGETOWN BOWL 	0000362162	385
101946	Const Design Release VarnceFee	422530	Homeland Security	385	-1449.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	APV5157274	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101947	Retail Sales ConsumerFireworks	422576	Homeland Security	385	1200.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	APV4817509	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101948	SPandR - Admission Gate In State	425782	Natural Resources	300	1514.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-26T00:00:00	APV4929403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101949	Elevator Inspections	422620	Homeland Security	385	185.440	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-10T00:00:00	APV4974377	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	LEE GEILING 	0000071209	385
101950	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-21T00:00:00	APV4945064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101951	Fireworks Displays	422572	Homeland Security	385	69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	APV4817509	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101952	Plan Review	422554	Homeland Security	385	0.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-03T00:00:00	APV4970098	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101953	Amusement Entertainment Pmts	422510	Homeland Security	385	203.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-06T00:00:00	APV4917291	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	K C JACKSON LLC 	0000340582	385
101954	Elevator Inspections	422620	Homeland Security	385	360.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-06T00:00:00	APV4772413	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	EHA RAD I LP 	0000351398	385
101955	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-26T00:00:00	APV5051094	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101956	Plan Review	422554	Homeland Security	385	450.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-19T00:00:00	APV5146483	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101957	Retail Sales ConsumerFireworks	422576	Homeland Security	385	50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-07T00:00:00	APV4955021	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHURCH OF THE NATIVITY 	0000357350	385
101958	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-19T00:00:00	APV5146483	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101959	Plan Review	422554	Homeland Security	385	112.200	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-19T00:00:00	APV4979231	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARVER DESIGN STUDIOS INC 	0000358369	385
101960	Plan Review	422554	Homeland Security	385	313.140	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-31T00:00:00	APV4932177	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANDY EASLEY ENGINEERING INC 	0000355700	385
101961	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	APV5157274	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101962	Plan Review	422554	Homeland Security	385	934.400	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-19T00:00:00	APV4962051	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	POLEN MARINE INVESTMENTS LLC 	0000349821	385
101963	Amusement Entertainment Pmts	422510	Homeland Security	385	832.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-28T00:00:00	APV4966463	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101964	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	6.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-26T00:00:00	APV4929403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101965	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	169.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-08T00:00:00	APV5128058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101966	Retail Sales ConsumerFireworks	422576	Homeland Security	385	2800.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-03T00:00:00	APV4770752	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101967	Plan Review	422554	Homeland Security	385	150.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-11T00:00:00	APV4899076	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	AUGUST INK INC 	0000353801	385
101968	Plan Review	422554	Homeland Security	385	4614.420	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-03T00:00:00	APV4804148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101969	Const Design Release VarnceFee	422530	Homeland Security	385	621.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-28T00:00:00	APV5071796	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101970	Plan Review	422554	Homeland Security	385	1745.700	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-26T00:00:00	APV5070129	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	HEBARD and HEBARD ARCHITECTS INC 	0000359911	385
101971	Elevator Inspections	422620	Homeland Security	385	99.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-05T00:00:00	APV5125280	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CEDAR LAKE MINISTRIES INC 	0000329074	385
101972	Amusement Entertainment Pmts	422510	Homeland Security	385	203.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-18T00:00:00	APV4923422	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	LDMA AU INC 	0000355159	385
101973	Plan Review	422554	Homeland Security	385	-89.160	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-09T00:00:00	APV4938816	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BRIGHT HOUSE NETWORK 	0000073438	385
101974	Plan Review	422554	Homeland Security	385	255.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-25T00:00:00	APV4820248	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RYAN FIREPROTECTION INC 	0000055910	385
101975	SPandR - Annual Permits	425787	Natural Resources	300	79.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-16T00:00:00	APV5089662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101976	SPandR - Annual Permits	425787	Natural Resources	300	3.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-14T00:00:00	APV4940715	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101977	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-31T00:00:00	APV4801071	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	PARAMOUNT SCHOOLS OF EXCELLENCE INC 	0000257933	385
101978	Plan Review	422554	Homeland Security	385	4884.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-22T00:00:00	APV4980635	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	HERMAN and KITTLE PROPERTIES INC 	0000304913	385
101979	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-22T00:00:00	APV4980635	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	GREGORY FLEMING 	0000168093	385
101980	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	0.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-14T00:00:00	APV4940715	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101981	Amusement Entertainment Pmts	422510	Homeland Security	385	-4105.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	APV5157274	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101982	Plan Review	422554	Homeland Security	385	-450.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	APV5157274	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101983	Const Design Release VarnceFee	422530	Homeland Security	385	345.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-12-07T00:00:00	APV4955021	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	JAMES KEILMAN 	0000353802	385
101984	Plan Review	422554	Homeland Security	385	100.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-05-17T00:00:00	APV5111465	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	WAREX LLC 	0000069882	385
101985	Amusement Entertainment Pmts	422510	Homeland Security	385	268.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-02T00:00:00	APV4969073	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	MHC NAC INC 	0000357830	385
101986	Plan Review	422554	Homeland Security	385	103.790	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-25T00:00:00	APV4820248	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BRIGHT HOUSE NETWORK 	0000073438	385
101987	SPandR - Annual Permits	425787	Natural Resources	300	424.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-08T00:00:00	APV5128058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101988	Plan Review	422554	Homeland Security	385	250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-04T00:00:00	APV4804906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BSA LIFESTRUCTURES INC 	0000050539	385
101989	Amusement Entertainment Pmts	422510	Homeland Security	385	272.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-11T00:00:00	APV4899076	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	MITCHELL CHAMBER OF COMMERCE 	0000223631	385
101990	Plan Review	422554	Homeland Security	385	250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-30T00:00:00	APV4822938	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BSA LIFESTRUCTURES INC 	0000050539	385
101991	Blasters	422575	Homeland Security	385	5007.970	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	APV4817509	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101992	Plan Review	422554	Homeland Security	385	484.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-09T00:00:00	APV4938816	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHRISTOPHER LAMAR  	0000356187	385
101993	SPandR - Ped/Bike Daily	425834	Natural Resources	300	57.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-26T00:00:00	APV4929403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
101994	Elevator Inspections	422620	Homeland Security	385	237.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-05T00:00:00	APV5125280	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	ACTION ENTERTAINMENT INC 	0000342190	385
101995	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-29T00:00:00	APV5157274	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
101996	Child Care Ministries	422540	Homeland Security	385	50.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-21T00:00:00	APV4945066	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	KINGSWAY CHRISTIAN CHURCH, INC 	0000097149	385
101997	Elevator Inspections	422620	Homeland Security	385	240.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-03-01T00:00:00	APV5054299	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	421 LODGING ASSOC LLP 	0000326740	385
101998	Plan Review	422554	Homeland Security	385	948.910	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-31T00:00:00	APV4801071	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	ALIGN CEC INC 	0000352511	385
101999	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-05T00:00:00	APV4971653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
102000	Plan Review	422554	Homeland Security	385	591.620	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-30T00:00:00	APV4822938	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	ADVENTURE HOMES 	0000353592	385
102001	Plan Review	422554	Homeland Security	385	300.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-11-14T00:00:00	APV4940725	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	SAMBOLS TREE FARM 	0000356274	385
102002	Elevator Inspections	422620	Homeland Security	385	120.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-24T00:00:00	APV4927764	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	275 BLEECKER CORP 	0000355158	385
102003	SPandR - Admission Gate In State	425782	Natural Resources	300	1864.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-06-08T00:00:00	APV5128058	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102004	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-31T00:00:00	APV4823759	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	TK ELEVATOR CORPORATION 	0000050153	385
102005	Plan Review	422554	Homeland Security	385	250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-06T00:00:00	APV5025882	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RSQ FIRE PROTECTION LLC  	0000326009	385
102006	Elevator Inspections	422620	Homeland Security	385	168.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-05T00:00:00	APV5125280	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	MIAMI CO AGRICULTURAL ASSOCIAT 	0000110584	385
102007	Amusement Entertainment Pmts	422510	Homeland Security	385	1609.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-30T00:00:00	APV4931049	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
102008	Amusement Entertainment Pmts	422510	Homeland Security	385	336.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-03T00:00:00	APV4804148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
102009	Plan Review	422554	Homeland Security	385	0.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-05T00:00:00	APV4971653	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
102010	Const Design Release VarnceFee	422530	Homeland Security	385	0.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-02-01T00:00:00	APV5023037	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	GREGORY FLEMING 	0000168093	385
102011	Plan Review	422554	Homeland Security	385	250.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-09-11T00:00:00	APV4899076	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	JAMES KEILMAN 	0000353802	385
102012	Plan Review	422554	Homeland Security	385	3736.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-01-29T00:00:00	APV4988529	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
102013	Explosives Magazines Prmt Fees	422560	Homeland Security	385	69.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-19T00:00:00	APV5146483	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
102014	Amusement Entertainment Pmts	422510	Homeland Security	385	1549.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	APV4817509	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
102015	Const Design Release VarnceFee	422530	Homeland Security	385	552.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-08-22T00:00:00	APV4817509	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
102016	SPandR - Ped/Bike Daily	425834	Natural Resources	300	0.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-11-14T00:00:00	APV4940715	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102017	Plan Review	422554	Homeland Security	385	89.160	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-10-23T00:00:00	APV4926832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BRIGHT HOUSE NETWORK 	0000073438	385
102018	Amusement Entertainment Pmts	422510	Homeland Security	385	237.000	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2018-06-20T00:00:00	APV5149015	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	GRANT COUNTY FAIR ASSOC INC 	0000363057	385
102019	Plan Review	422554	Homeland Security	385	252.530	2018	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2017-07-20T00:00:00	APV4794661	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	PFDA ARCHITECHTS INC 	0000352032	385
102020	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	5722.400	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-28T00:00:00	APV5071831	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
102021	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	72306.450	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-14T00:00:00	APV4940759	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
102022	SPandR - Admission Gate In State	425782	Natural Resources	300	2204.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-01T00:00:00	APV4763865	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102023	SPandR - Ped/Bike Daily	425834	Natural Resources	300	108.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-31T00:00:00	APV4823748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102024	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	2170.600	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-02T00:00:00	APV5055169	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
102025	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	5470.750	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-04T00:00:00	APV4804935	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
102026	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3622.320	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-04-11T00:00:00	APV5086798	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
102027	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	97220.920	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-02T00:00:00	APV4934371	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
102028	SPandR - Annual Permits	425787	Natural Resources	300	108.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-31T00:00:00	APV4823748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102029	SPandR - Annual Permits	425787	Natural Resources	300	81.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-01-19T00:00:00	APV4979220	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102030	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1232.200	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-30T00:00:00	APV4949960	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
102031	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	275139.660	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-06-20T00:00:00	APV5149044	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
102032	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	27831.200	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-17T00:00:00	APV4943303	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
102033	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	5155.790	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-10T00:00:00	APV5106540	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
102034	SPandR - Interp. Workshop Event	425826	Natural Resources	300	1730.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-10-11T00:00:00	APV4918981	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102035	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	17017.680	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-11T00:00:00	APV5107420	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
102036	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	248482.580	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-06T00:00:00	APV4772460	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
102037	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	36287.390	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-24T00:00:00	APV4796930	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
102038	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-17T00:00:00	APV4792137	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
102039	SPandR - Admission Gate OOS	425783	Natural Resources	300	385.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-31T00:00:00	APV4823748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102040	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	96874.930	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-07T00:00:00	APV4897378	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
102041	SPandR - Admission Gate OOS	425783	Natural Resources	300	278.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-25T00:00:00	APV4797620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102042	SPandR - Admission Gate OOS	425783	Natural Resources	300	297.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-01T00:00:00	APV4763865	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102043	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	180.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-05-25T00:00:00	APV5118397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102044	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	11.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	APV4959321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102045	SPandR - Admission Gate In State	425782	Natural Resources	300	4983.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-08-31T00:00:00	APV4823748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102046	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-25T00:00:00	APV4797620	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102047	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	15110.730	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-09T00:00:00	APV4938845	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
102048	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	83.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-16T00:00:00	APV5089662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102049	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	6.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-01T00:00:00	APV4763865	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102050	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	11762.580	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-21T00:00:00	APV4906779	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
102051	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	0.000	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-17T00:00:00	APV4792137	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	INDIANA TOWNSHIP ASSOCIATION 	0000098903	497
102052	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	21081.220	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-29T00:00:00	APV4823798	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
102053	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	11784.570	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-01-23T00:00:00	APV4983176	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
102054	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	18837.770	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-23T00:00:00	APV5116225	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
102055	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	41621.230	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-10-02T00:00:00	APV4913511	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
102056	SPandR - Annual Permits	425787	Natural Resources	300	726.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-07-01T00:00:00	APV4763865	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102057	SPandR - Admission Gate OOS	425783	Natural Resources	300	5.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2018-04-16T00:00:00	APV5089662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102058	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	18573.970	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-09-25T00:00:00	APV4908538	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
102059	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	15887.380	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-11-08T00:00:00	APV4937778	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
102060	SPandR - Admission Gate OOS	425783	Natural Resources	300	31.000	2018	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2017-12-14T00:00:00	APV4959321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
102061	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	48348.470	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-05-01T00:00:00	APV5100836	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
102062	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	5361.700	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-20T00:00:00	APV4962990	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
102063	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	20412.610	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2018-03-08T00:00:00	APV5058450	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
102064	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	283.560	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-12-28T00:00:00	APV4966481	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
102065	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	5660.200	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-07-14T00:00:00	APV4791357	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
102066	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	286803.410	2018	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2017-08-14T00:00:00	APV4810993	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